Metra Expenditures 2016

Data is through December 2016.

 
Metra_Expenditures_2016.csv
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VENDOR CATEGORY AMOUNT PAYMENT DATE
A M C MECHANICAL, INC. OUTSIDE SERVICES $15,040.60 1/5/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $1,462.63 1/25/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $11,717.71 2/1/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $533.50 3/15/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $6,383.59 3/22/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $2,502.07 3/28/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $3,425.82 4/27/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $21,183.88 5/26/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $796 5/31/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $2,106.01 6/14/2016
A M C MECHANICAL, INC. MATERIALS - NON-INVENTORY $2,362.95 7/26/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $1,230 7/26/2016
A M C MECHANICAL, INC. MATERIALS - NON-INVENTORY $1,111.31 8/23/2016
A M C MECHANICAL, INC. MATERIALS - NON-INVENTORY $11,466.17 8/29/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $1,528.45 9/12/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $1,347 10/13/2016
A M C MECHANICAL, INC. MATERIALS - NON-INVENTORY $8,587.76 11/14/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $10,071.88 11/14/2016
A M C MECHANICAL, INC. MATERIALS - NON-INVENTORY $1,092.75 11/28/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $1,635.73 11/28/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $720.64 12/15/2016
A M C MECHANICAL, INC. OUTSIDE SERVICES $1,493 12/27/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $30 1/6/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $585 1/13/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $435 1/13/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $1,025 1/13/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 1/19/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $2,075 1/19/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 1/27/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $420 1/27/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $225 2/4/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $70 2/4/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $45 2/8/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $105 2/8/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $540 2/8/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $285 2/9/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $45 2/17/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 2/17/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $350 2/17/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $240 2/18/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $30 2/22/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $430 2/22/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $150 2/23/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 2/29/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 3/1/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $150 3/14/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $610 3/14/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $45 3/15/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 3/21/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 3/22/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $225 3/29/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $30 3/29/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $690 3/29/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 4/11/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $645 4/11/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $120 4/18/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $115 4/18/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $150 4/25/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $30 4/25/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $465 4/25/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 5/9/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 5/9/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $295 5/9/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $45 5/19/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $150 5/26/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $30 5/26/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $570 5/26/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 5/31/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $210 5/31/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $195 6/28/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 6/28/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $1,300 6/28/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $30 6/30/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 7/6/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $326 7/6/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 7/11/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $385 7/11/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $420 8/4/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $30 8/4/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $505 8/4/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $445 8/8/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $150 8/11/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $385 8/15/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 8/22/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $45 9/8/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $225 9/12/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $180 9/12/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $115 9/12/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $685 9/12/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 9/19/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $190 9/19/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $775 9/29/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $195 10/4/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $255 10/4/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $45 10/17/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $385 10/17/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $225 11/1/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $770 11/1/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $30 11/2/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $445 11/7/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $120 11/9/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $135 11/10/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $350 11/14/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $45 11/22/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 11/22/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $35 11/22/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 12/5/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 12/5/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $780 12/5/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $150 12/13/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $105 12/13/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $680 12/13/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $45 12/19/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 12/19/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $115 12/19/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $225 12/19/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $150 12/27/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $30 12/27/2016
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $408 12/27/2016
A-S-K ASSOCIATES, INC. MISCELLANEOUS OTHER EXPENSE $2,350 5/12/2016
A-S-K ASSOCIATES,INC. MISCELLANEOUS OTHER EXPENSE $2,350 5/12/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $702.63 1/13/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $46.50 1/13/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $3,402.87 1/14/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $53.50 1/14/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $593.94 2/4/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $53.50 2/4/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $8,302.14 2/10/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $939.53 2/11/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $1,050.06 2/16/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $35 2/16/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $48.60 3/1/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $225 3/2/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $5,519.26 3/2/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $1,979.57 3/16/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $94 3/16/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $476.82 3/30/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $2,014.53 4/12/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $180 4/12/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $150 4/21/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $577.19 4/21/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $150 4/21/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $23.50 4/21/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $2,103.35 4/25/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $23.50 4/25/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $720 5/16/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $3,000.19 5/16/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $158 5/16/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $180 5/23/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $3,320.95 5/23/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $23 5/23/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $1,238.95 5/24/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $23 5/24/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $180 7/6/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $4,808.86 7/6/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $185.50 7/6/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $420 8/1/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $7,225.16 8/1/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $46 8/1/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $330 9/12/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $4,179.70 9/12/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $1,214.21 10/4/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $47 10/4/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $630 11/9/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $8,268.12 11/9/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $94 11/9/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $360 11/15/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $4,232.26 11/15/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $23 11/15/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $210 12/8/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $1,262.94 12/8/2016
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $1,502.20 12/27/2016
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $46 12/27/2016
A-1 AIR COMPRESSOR CORP. OUTSIDE SERVICES $249 3/15/2016
A-1 AIR COMPRESSOR CORP. OUTSIDE SERVICES $13,457 10/27/2016
A-1 EQUIPMENT SALES OUTSIDE SERVICES $1,155.16 9/12/2016
AAAED 2016 CONFERENCE PROFESSIONAL SERVICES $815 4/28/2016
AARCHER INSTITUE COURSE REG PROFESSIONAL SERVICES $931 10/27/2016
AARON GULBRANSEN TUITION REIMBURSEMENT $2,739 1/6/2016
AARON GULBRANSEN TUITION REIMBURSEMENT $2,739 6/15/2016
AARON MAERTINS TUITION REIMBURSEMENT $5,200 5/23/2016
AARON MAERTINS METRA SPONSORED EVENT $51.75 8/9/2016
ABACUS SCALE CO., INC. OUTSIDE SERVICES $1,102.74 11/28/2016
ABILITY ENGINEERING TECHNOLOGY,INC. MATERIALS - NON-INVENTORY $892.80 7/25/2016
ABILITY ENGINEERING TECHNOLOGY,INC. MISCELLANEOUS OTHER EXPENSE $48 7/25/2016
ABT MATERIALS - NON-INVENTORY $971 1/14/2016
ABT MATERIALS - NON-INVENTORY $836 3/7/2016
ABT MATERIALS - NON-INVENTORY $475 4/28/2016
ABT MATERIALS - NON-INVENTORY $189 4/28/2016
ABT MATERIALS - NON-INVENTORY $475 4/28/2016
ABT OUTSIDE SERVICES $169 4/28/2016
ABT MISCELLANEOUS OTHER EXPENSE $198 4/28/2016
ABT MATERIALS - NON-INVENTORY $357 4/28/2016
ABT MATERIALS - NON-INVENTORY $189 5/16/2016
ABT OUTSIDE SERVICES $198 5/16/2016
ABT OUTSIDE SERVICES $404 5/16/2016
ABT MISCELLANEOUS OTHER EXPENSE $834.20 5/16/2016
ABT MATERIALS - NON-INVENTORY $197 6/27/2016
ABT MATERIALS - NON-INVENTORY $148 6/27/2016
ABT MATERIALS - NON-INVENTORY $982.20 6/27/2016
ABT MATERIALS - NON-INVENTORY $135 7/25/2016
ABT MATERIALS - NON-INVENTORY $242.98 7/25/2016
ABT MISCELLANEOUS OTHER EXPENSE $193.03 7/25/2016
ABT MATERIALS - NON-INVENTORY $676 8/11/2016
ABT MATERIALS - NON-INVENTORY $169 8/11/2016
ABT MATERIALS - NON-INVENTORY $730 8/11/2016
ABT MATERIALS - NON-INVENTORY $445 8/22/2016
ABT MISCELLANEOUS OTHER EXPENSE $367.98 9/8/2016
ABT MATERIALS - NON-INVENTORY $951 11/10/2016
ABT MATERIALS - NON-INVENTORY $504 11/14/2016
ABT OUTSIDE SERVICES $1,431 11/14/2016
ABT MISCELLANEOUS OTHER EXPENSE $695 11/14/2016
ABT MATERIALS - NON-INVENTORY $315 11/17/2016
ACA COMPLIANCE SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $5,799 1/11/2016
ACA COMPLIANCE SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $11,760 2/17/2016
ACACIA FINANCIAL GROUP, INC. PROFESSIONAL SERVICES $14,043.75 2/18/2016
ACACIA FINANCIAL GROUP, INC. PROFESSIONAL SERVICES $7,968.75 4/12/2016
ACACIA FINANCIAL GROUP, INC. PROFESSIONAL SERVICES $568.75 4/28/2016
ACACIA FINANCIAL GROUP, INC. PROFESSIONAL SERVICES $406.25 5/19/2016
ACACIA FINANCIAL GROUP, INC. PROFESSIONAL SERVICES $19,756.25 12/5/2016
ACACIA FINANCIAL GROUP, INC. PROFESSIONAL SERVICES $6,931.25 12/15/2016
ACCENTURE LLP OUTSIDE SERVICES $220,486.98 3/7/2016
ACCENTURE LLP OUTSIDE SERVICES $6,075 3/7/2016
ACCENTURE LLP OUTSIDE SERVICES $174,610 3/7/2016
ACCENTURE LLP OUTSIDE SERVICES $164,304.50 4/18/2016
ACCENTURE LLP OUTSIDE SERVICES $172,625 4/18/2016
ACCENTURE LLP OUTSIDE SERVICES $159,065 5/9/2016
ACCENTURE LLP OUTSIDE SERVICES $27,350 5/9/2016
ACCENTURE LLP OUTSIDE SERVICES $261,636 7/25/2016
ACCENTURE LLP OUTSIDE SERVICES $6,000 7/25/2016
ACCENTURE LLP OUTSIDE SERVICES $9,608.26 7/25/2016
ACCENTURE LLP OUTSIDE SERVICES $136,972.50 9/8/2016
ACCENTURE LLP OUTSIDE SERVICES $1,500 9/8/2016
ACCENTURE LLP OUTSIDE SERVICES $1,900.85 9/8/2016
ACCENTURE LLP OUTSIDE SERVICES $87,371 9/19/2016
ACCENTURE LLP OUTSIDE SERVICES $42,980.50 11/17/2016
ACCUNET SOLUTIONS, INC. PROFESSIONAL SERVICES $5,607.07 1/14/2016
ACCUNET SOLUTIONS, INC. PROFESSIONAL SERVICES $6,303.98 11/8/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $4,701.95 1/6/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $2,914.10 1/25/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,363.45 2/1/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $3,032.70 3/7/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,582.90 3/28/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,582.90 4/11/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,173.65 5/9/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,296.90 5/23/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,296.90 5/26/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $2,347.30 6/6/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,755.60 6/14/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,220.45 6/20/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,844.20 7/25/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,417.80 7/26/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $4,820.20 9/8/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,348.60 9/19/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,348.60 10/4/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $2,686.90 10/18/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,445.95 11/15/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,348.60 11/29/2016
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,646 12/19/2016
ACCURATE REPORTING CO., INC. OUTSIDE SERVICES - CAPITAL $3,210.60 1/5/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $1,686.45 1/5/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $1,788.35 1/6/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $836.35 1/12/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $161.45 1/19/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $1,647.95 2/17/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $4,431.60 2/17/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $1,842.95 2/22/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $541.35 3/31/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $1,849.15 3/31/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $856.85 4/4/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $285.40 4/7/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $385.60 4/7/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $5,901.95 4/12/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $7,694.75 4/12/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $219.10 4/12/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $10 4/12/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $656.75 4/13/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $62 5/5/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $624.50 5/9/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $530.70 5/16/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $989.05 5/16/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $1,350.15 6/6/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $1,758.85 6/7/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $1,488.80 6/13/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $167.85 6/14/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $1,265.20 6/27/2016
ACCURATE REPORTING CO., INC. OUTSIDE SERVICES - CAPITAL $97.20 7/5/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $1,664.80 7/25/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $1,007.85 7/26/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $1,384.35 7/26/2016
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $1,952.90 7/28/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $4,982.40 8/29/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $789.80 8/31/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $3,291.70 9/6/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $1,830.35 10/4/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $879.10 10/10/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $576.50 10/13/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $8,006.10 10/25/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $107.45 11/1/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $1,217.65 12/5/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $5,029.90 12/8/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $497.45 12/12/2016
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $3,825.90 12/13/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $80 1/25/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $870 1/25/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $90 3/15/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $1,045 3/15/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $40 3/28/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $410 3/28/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $40 4/11/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $460 4/11/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $20 5/12/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $230 5/12/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $10 6/13/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $175 6/13/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $40 7/26/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $405 7/26/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $190 9/12/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $2,684 9/12/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $30 10/12/2016
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $290 10/12/2016
ACE COFFEE BAR INC. MATERIALS - NON-INVENTORY $91 1/25/2016
ACE COFFEE BAR INC. MATERIALS - NON-INVENTORY $69.50 2/2/2016
ACE COFFEE BAR INC. MATERIALS - NON-INVENTORY $349 2/8/2016
ACE COFFEE BAR INC. MATERIALS - NON-INVENTORY $401 4/11/2016
ACE COFFEE BAR INC. MATERIALS - NON-INVENTORY $22 4/21/2016
ACE COFFEE BAR INC. MATERIALS - NON-INVENTORY $219.75 5/23/2016
ACE COFFEE BAR INC. MATERIALS - NON-INVENTORY $416.25 8/12/2016
ACE COFFEE BAR INC. MATERIALS - NON-INVENTORY $220.75 9/29/2016
ACE COFFEE BAR INC. MATERIALS - NON-INVENTORY $386.50 11/15/2016
ACE PUMP CORP. MATERIALS - NON-INVENTORY $1,006.50 1/14/2016
ACE PUMP CORP. MISCELLANEOUS OTHER EXPENSE $45 1/14/2016
ACI WORLDWIDE CORP. BANK CHARGES $48,105 1/27/2016
ACI WORLDWIDE CORP. BANK CHARGES $128,677.81 3/8/2016
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $15,210 3/14/2016
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $5,490 4/21/2016
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $150 4/26/2016
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $32,335 6/27/2016
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $94,452 11/14/2016
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $150 11/15/2016
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $24,774 12/8/2016
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $9,855 12/12/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $2,064.67 1/6/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $59.97 1/6/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $1,893.09 1/25/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $119.94 1/25/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $5,821.66 1/27/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $59.97 1/27/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $6,968.36 2/8/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $559.36 2/8/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $246.65 2/17/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $87 2/17/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $7,342.76 3/1/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $62 3/1/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $50 3/28/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $247.04 3/29/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $25 3/29/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $648.33 4/25/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $100 4/25/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $6,534.55 4/28/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $199 4/28/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $4,762.97 5/16/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $175 5/16/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $25 5/17/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $5,516.33 7/5/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $75 7/5/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $5,223.60 7/11/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $113 7/11/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $8,805.69 7/28/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $1,132.31 7/28/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $117.18 8/2/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $25 8/2/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $11,221.67 9/12/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $724 9/12/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $25 9/19/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $1,227.20 10/6/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $50 10/6/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $623.56 10/12/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $37 10/12/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $7,444.10 10/13/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $187 10/13/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $850.23 10/17/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $25 10/17/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $25 10/24/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $100 11/10/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $25 11/14/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $14,196.80 11/28/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $212 11/28/2016
ACORN GARAGE, INC. OUTSIDE SERVICES $7,137.54 12/15/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $175 12/15/2016
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $25 12/19/2016
ACTON MOBILE RENTAL EXPENSE $1,056 10/12/2016
ACTON MOBILE RENTAL EXPENSE $352 10/24/2016
ACTON MOBILE OUTSIDE SERVICES - CAPITAL $3,702 10/25/2016
ACTON MOBILE OUTSIDE SERVICES - CAPITAL $7,203 10/27/2016
ACTON MOBILE OUTSIDE SERVICES - CAPITAL $6,915 11/1/2016
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $330.06 2/3/2016
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $349.92 2/18/2016
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $282.42 4/18/2016
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $491.90 5/9/2016
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $282.96 5/31/2016
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $125.28 7/7/2016
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $475.74 8/1/2016
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $130.68 8/29/2016
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $649.62 9/21/2016
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $359.10 10/27/2016
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $286.74 11/22/2016
ADAM GIBSON EMP EXPENSE REIMB, LOCAL $17 4/18/2016
ADAM GIBSON EMP EXPENSE REIMB, LOCAL $12 5/31/2016
ADAM GIBSON EMP EXPENSE REIMB, LOCAL $12.10 9/1/2016
ADAM GIBSON EMP EXPENSE REIMB, LOCAL $15.93 12/27/2016
ADAM HAYWOOD EMP EXPENSE REIMB, LOCAL $52.90 2/2/2016
ADAM SINGER EMP EXPENSE REIMB, LOCAL $90.85 1/25/2016
ADAM SINGER EMP EXPENSE REIMB, LOCAL $41.09 3/7/2016
ADAM SINGER EMP EXPENSE REIMB, LOCAL $116.32 7/6/2016
ADAM SINGER EMP EXPENSE REIMB, LOCAL $35.15 7/26/2016
ADAM SINGER EMP EXPENSE REIMB, LOCAL $35.15 8/11/2016
ADAM SINGER EMP EXPENSE REIMB, LOCAL $35.15 9/6/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $26,579.86 1/25/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $11,319.85 3/14/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $9,893.64 3/16/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $897.50 3/21/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $2,884.75 3/28/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $3,159.75 4/11/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $1,250 4/18/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $9,570.15 4/25/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $7,701.75 5/3/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $4,800 5/9/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $1,114.40 5/16/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $29,170.95 5/23/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $800 6/27/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $30,697.44 7/19/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $32,071.74 8/30/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $4,187.25 9/15/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $2,347.62 10/4/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $2,372.25 10/10/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $1,600 10/17/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $6,188.23 10/24/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $7,240.73 11/14/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $7,396.54 11/21/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $147.28 11/28/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $147.28 12/15/2016
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $5,104.08 12/19/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $104 1/12/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $726.50 1/25/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $398.80 2/8/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $390 3/22/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $327 4/28/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $52 5/12/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $232 5/19/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $770 5/23/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $751 6/20/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $84 6/21/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $627.50 7/26/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $1,980.50 8/30/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $506.50 9/15/2016
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $997 11/14/2016
ADRIAN G. LOPEZ EMP EXPENSE REIMB, LOCAL $101.95 2/29/2016
ADRIANA S. MENA EMP EXPENSE REIMB, LOCAL $12 9/6/2016
ADVANCE GLASS SERVICE, INC. OUTSIDE SERVICES $6,307 8/22/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $8,062.50 1/20/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $18,600 2/18/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $9,000 3/8/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $6,000 3/14/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $6,300 3/30/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $6,150 4/21/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $6,000 5/12/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $12,075 5/19/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $5,775 6/7/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $6,000 6/27/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $6,000 8/2/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $4,800 8/11/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $11,175 8/22/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $4,650 9/29/2016
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $6,520 12/19/2016
AECOM TECHNICAL SERVICES, INC. OUTSIDE SERVICES - CAPITAL $39,870.24 1/13/2016
AECOM TECHNICAL SERVICES, INC. OUTSIDE SERVICES - CAPITAL $62,331.79 2/3/2016
AECOM TECHNICAL SERVICES, INC. ENGINEERING & DESIGN $34,950.61 2/8/2016
AECOM TECHNICAL SERVICES, INC. OUTSIDE SERVICES - CAPITAL $24,552.38 2/18/2016
AECOM TECHNICAL SERVICES, INC. ENGINEERING & DESIGN $19,409.92 2/18/2016
AECOM TECHNICAL SERVICES, INC. OUTSIDE SERVICES - CAPITAL $23,581.75 4/18/2016
AECOM TECHNICAL SERVICES, INC. OUTSIDE SERVICES - CAPITAL $35,648.08 5/19/2016
AECOM TECHNICAL SERVICES, INC. ENGINEERING & DESIGN $6,022.95 5/19/2016
AECOM TECHNICAL SERVICES, INC. OUTSIDE SERVICES - CAPITAL $10,783.57 7/19/2016
AECOM TECHNICAL SERVICES, INC. OUTSIDE SERVICES - CAPITAL $48,298.46 8/22/2016
AECOM TECHNICAL SERVICES, INC. OUTSIDE SERVICES - CAPITAL $34,938.65 10/19/2016
AECOM TECHNICAL SERVICES, INC. ENGINEERING & DESIGN $1,103.56 10/20/2016
AECOM TECHNICAL SERVICES, INC. ENGINEERING & DESIGN $13,828.75 11/15/2016
AFC INTERNATIONAL, INC. OUTSIDE SERVICES $1,117 2/2/2016
AFC INTERNATIONAL, INC. MATERIALS - NON-INVENTORY $4,016 2/29/2016
AFC INTERNATIONAL, INC. OUTSIDE SERVICES $725 3/22/2016
AFC INTERNATIONAL, INC. MATERIALS - NON-INVENTORY $1,017 3/28/2016
AFC INTERNATIONAL, INC. MATERIALS - NON-INVENTORY $126.31 4/12/2016
AFC INTERNATIONAL, INC. MATERIALS - NON-INVENTORY $99.80 7/26/2016
AFC INTERNATIONAL, INC. OUTSIDE SERVICES $450 8/11/2016
AFC INTERNATIONAL, INC. MATERIALS - NON-INVENTORY $210.04 9/19/2016
AFC INTERNATIONAL, INC. OUTSIDE SERVICES $825 12/13/2016
AFFILIATED CONTROL EQUIPMENT CO INC MATERIALS - NON-INVENTORY $560 1/12/2016
AFFILIATED CONTROL EQUIPMENT CO INC MISCELLANEOUS OTHER EXPENSE $44.28 1/12/2016
AFFIRM AGENCY MISCELLANEOUS OTHER EXPENSE $44,600.45 1/25/2016
AFFIRM AGENCY MISCELLANEOUS OTHER EXPENSE $576.67 2/25/2016
AFFIRM AGENCY MISCELLANEOUS OTHER EXPENSE $652.50 3/31/2016
AFFIRM AGENCY MISCELLANEOUS OTHER EXPENSE $262.50 4/7/2016
AFFIRM AGENCY MISCELLANEOUS OTHER EXPENSE $11,054.15 4/25/2016
AFRICAN AMERICAN CONTRACTORS ASSOC. MISCELLANEOUS OTHER EXPENSE $300 2/2/2016
AFRICAN AMERICAN CONTRACTORS ASSOC. MISCELLANEOUS OTHER EXPENSE $1,000 6/6/2016
AGSCO CORP. MATERIALS - INVENTORY $3,852.80 2/2/2016
AGSCO CORP. MATERIALS & ASSETS - CAPITAL $8,604 2/9/2016
AGSCO CORP. MATERIALS - INVENTORY $4,480 7/19/2016
AGSCO CORP. MATERIALS - NON-INVENTORY $5,130 12/27/2016
AGUSTIN C. RAMIREZ EMP EXPENSE REIMB, LOCAL $15.66 2/23/2016
AHEAD OF OUR TIME PUBLISHING MISCELLANEOUS OTHER EXPENSE $500 1/13/2016
AICPA RENEWAL PROCESSING MISCELLANEOUS OTHER EXPENSE $255 6/30/2016
AICPA RENEWAL PROCESSING MISCELLANEOUS OTHER EXPENSE $255 7/11/2016
AIRCRAFT & COMMERCIAL ENTERPRISES, MATERIALS - CAPITAL $1,908 7/19/2016
AIRCRAFT & COMMERCIAL ENTERPRISES, MATERIALS - NON-INVENTORY $6,482.50 7/28/2016
AIRCRAFT & COMMERCIAL ENTERPRISES, MATERIALS - NON-INVENTORY $8,620.94 9/12/2016
AIRCRAFT & COMMERCIAL ENTERPRISES, MATERIALS - NON-INVENTORY $6,083 11/14/2016
AIRGAS USA, LLC MATERIALS - NON-INVENTORY $272 6/13/2016
AIRGAS USA, LLC MISCELLANEOUS OTHER EXPENSE $19 6/13/2016
AKA COMP SOLUTIONS, INC. MATERIALS & ASSETS - CAPITAL $277,500 12/20/2016
ALAN RATLIFF EMP EXPENSE REIMB, OUT OF TOWN $1,865.87 6/21/2016
ALAN RATLIFF EMP EXPENSE REIMB, OUT OF TOWN $756.50 8/10/2016
ALAN RATLIFF EMP EXPENSE REIMB, OUT OF TOWN $1,766.32 9/28/2016
ALAN T. HALL II EMP EXPENSE REIMB, LOCAL $115 1/5/2016
ALAN T. HALL II EMP EXPENSE REIMB, LOCAL $204.70 2/2/2016
ALAN T. HALL II EMP EXPENSE REIMB, LOCAL $56.16 2/24/2016
ALAN T. HALL II EMP EXPENSE REIMB, LOCAL $97.20 5/9/2016
ALAN T. HALL II EMP EXPENSE REIMB, LOCAL $10.80 5/31/2016
ALAN T. HALL II EMP EXPENSE REIMB, LOCAL $99.36 8/1/2016
ALAN T. HALL II EMP EXPENSE REIMB, LOCAL $45.36 9/1/2016
ALAN T. HALL II EMP EXPENSE REIMB, LOCAL $16.20 9/15/2016
ALAN T. HALL II EMP EXPENSE REIMB, LOCAL $99.39 11/22/2016
ALBINO CONTRERAS EMP EXPENSE REIMB, LOCAL $22 5/3/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $6,209.24 1/11/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $19,083 2/8/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $5,210.50 3/1/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $7,009.50 3/2/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $21,988 3/30/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $5,016.50 5/16/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $13,541.50 5/24/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $4,341 6/14/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $3,767 7/6/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $13,035 8/2/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $4,250.50 8/31/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $8,072.50 9/8/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $3,977.50 10/4/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $7,290 10/19/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $8,614.50 11/22/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $3,731.50 12/12/2016
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $4,165 12/27/2016
ALDON CO. MISCELLANEOUS OTHER EXPENSE $3,000 4/18/2016
ALEJANDRO REYES EMP EXPENSE REIMB, OUT OF TOWN $2,150 4/11/2016
ALEKSANDR SIEVSKY EMP EXPENSE REIMB, LOCAL $191.16 2/24/2016
ALEKSANDR SIEVSKY EMP EXPENSE REIMB, LOCAL $191.16 3/24/2016
ALEKSANDR SIEVSKY EMP EXPENSE REIMB, LOCAL $184.36 3/31/2016
ALEXANDRY VITALIS EMP EXPENSE REIMB, LOCAL $21 9/8/2016
ALEXIS KARAS EMP EXPENSE REIMB, OUT OF TOWN $1,166.81 7/26/2016
ALFONSO BECERRA EMP EXPENSE REIMB, LOCAL $103.50 1/25/2016
ALFONSO BECERRA EMP EXPENSE REIMB, LOCAL $32.40 12/28/2016
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $565 2/17/2016
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $565 2/23/2016
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $565 3/7/2016
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $565 3/23/2016
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $621 3/31/2016
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $621.50 4/20/2016
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $113 5/9/2016
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $226 6/30/2016
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $113 9/6/2016
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $113 10/24/2016
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $56.50 11/7/2016
ALFRED BENESCH & CO. CONSTRUCTION $452,720.29 1/25/2016
ALFRED BENESCH & CO. ENGINEERING & DESIGN $452,720.29 1/25/2016
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $136,614.48 1/28/2016
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $308,140.40 2/16/2016
ALFRED BENESCH & CO. CONSTRUCTION $189,110.53 3/2/2016
ALFRED BENESCH & CO. ENGINEERING & DESIGN $189,110.53 3/2/2016
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $43,380.65 3/28/2016
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $99,385.21 4/11/2016
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $104,902.85 4/25/2016
ALFRED BENESCH & CO. CONSTRUCTION $177,547.76 5/12/2016
ALFRED BENESCH & CO. ENGINEERING & DESIGN $177,547.77 5/12/2016
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $94,772.03 5/23/2016
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $84,090.09 6/13/2016
ALFRED BENESCH & CO. CONSTRUCTION $200,298.74 6/20/2016
ALFRED BENESCH & CO. ENGINEERING & DESIGN $200,298.74 6/20/2016
ALFRED BENESCH & CO. CONSTRUCTION $224,283.96 7/11/2016
ALFRED BENESCH & CO. ENGINEERING & DESIGN $224,283.95 7/11/2016
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $61,152.11 7/14/2016
ALFRED BENESCH & CO. CONSTRUCTION $338,272.92 8/16/2016
ALFRED BENESCH & CO. ENGINEERING & DESIGN $338,272.92 8/16/2016
ALFRED BENESCH & CO. MISCELLANEOUS OTHER EXPENSE $14,203.73 8/23/2016
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $180,805.11 9/1/2016
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $33,409.83 9/19/2016
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $7,062.33 10/31/2016
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $30,229.35 11/7/2016
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $11,083.97 12/14/2016
ALICIA HADLEY EMP EXPENSE REIMB, LOCAL $330.55 4/18/2016
ALICIA HADLEY EMP EXPENSE REIMB, LOCAL $432.40 5/17/2016
ALICIA HADLEY EMP EXPENSE REIMB, LOCAL $374.24 9/12/2016
ALICIA HADLEY EMP EXPENSE REIMB, LOCAL $916.04 10/20/2016
ALICIA HADLEY EMP EXPENSE REIMB, LOCAL $135.95 11/7/2016
ALICIA HADLEY EMP EXPENSE REIMB, LOCAL $294.24 11/28/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $7,111.52 1/7/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $759.20 1/11/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $3,132.45 1/11/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $2,331.72 1/12/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $96 1/13/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $432 1/13/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $18,740 1/25/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $3,878.54 2/8/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $5,751.61 2/16/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $2,088.48 2/18/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $332.80 2/18/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $6,442.64 2/29/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $5,318.83 3/29/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $2,222.82 4/4/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $7,185.51 4/20/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $5,240.52 4/21/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $7,526.85 4/26/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $403.20 5/2/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $8,916.68 5/9/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $2,604.85 5/10/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $11,213.13 5/31/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $1,898.78 6/6/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $713.40 6/28/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $96 6/28/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $6,313.28 6/30/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $4,652.56 7/5/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $8,080.64 8/2/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $2,177.56 8/9/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $5,497 8/16/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $96 8/29/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $10,946.68 8/31/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $1,691.28 9/1/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $432 9/6/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $98 9/8/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $10,206.37 9/26/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $14,351.34 10/31/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $12,320.02 11/7/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $53,478.10 11/21/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $6,881.24 11/21/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $2,207.17 12/8/2016
ALIGN ELEVATION, LLC OUTSIDE SERVICES $15,687.02 12/19/2016
ALL AMERICAN POLY CORP. MATERIALS - INVENTORY $469.68 1/6/2016
ALL AMERICAN POLY CORP. MATERIALS - INVENTORY $815.04 1/7/2016
ALL AMERICAN POLY CORP. MATERIALS - INVENTORY $1,174.20 1/19/2016
ALL AMERICAN POLY CORP. MATERIALS - INVENTORY $2,006.14 1/20/2016
ALL AMERICAN POLY CORP. MATERIALS - INVENTORY $13,680.84 1/25/2016
ALL AMERICAN POLY CORP. MATERIALS - INVENTORY $11,077.45 2/16/2016
ALL AMERICAN POLY CORP. MATERIALS - INVENTORY $5,242.32 2/25/2016
ALL AMERICAN POLY CORP. MATERIALS - INVENTORY $14,129.94 2/29/2016
ALL AMERICAN POLY CORP. MATERIALS - INVENTORY $4,854 3/1/2016
ALL AMERICAN POLY CORP. MATERIALS - INVENTORY $102.36 3/16/2016
ALL AMERICAN POLY CORP. MATERIALS - INVENTORY $978.50 4/12/2016
ALL AMERICAN POLY CORP. MATERIALS - INVENTORY $3,308.42 5/2/2016
ALL COVERED PROFESSIONAL SERVICES $5,950 10/4/2016
ALL COVERED PROFESSIONAL SERVICES $5,950 12/27/2016
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $6,475 1/6/2016
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $3,172 2/22/2016
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $2,527 5/11/2016
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $520 6/6/2016
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $249 8/11/2016
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $2,725 8/12/2016
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $586 9/15/2016
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $1,482 9/26/2016
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $2,703 11/1/2016
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $146 12/1/2016
ALLAN PEREZ EMP EXPENSE REIMB, LOCAL $344.90 3/2/2016
ALLAN PEREZ EMP EXPENSE REIMB, LOCAL $276.48 4/28/2016
ALLEN M. DEBRAAL EMP EXPENSE REIMB, LOCAL $7 1/25/2016
ALLEN M. DEBRAAL EMP EXPENSE REIMB, LOCAL $16 2/24/2016
ALLEN M. DEBRAAL EMP EXPENSE REIMB, OUT OF TOWN $305.50 6/15/2016
ALLEN M. DEBRAAL EMP EXPENSE REIMB, OUT OF TOWN $268.50 7/7/2016
ALLEN M. DEBRAAL METRA SPONSORED EVENT $63 8/23/2016
ALLEN M. DEBRAAL EMP EXPENSE REIMB, LOCAL $11.25 8/25/2016
ALLEN REICH EMP EXPENSE REIMB, LOCAL $57.67 9/28/2016
ALLIANCE OF HAZARDOUS MATERIALS PROFESSIONAL SERVICES $105 1/6/2016
ALLIANCE OF HAZARDOUS MATERIALS PROFESSIONAL SERVICES $25 10/4/2016
ALLIANCE OF HAZARDOUS MATERIALS PROFESSIONAL SERVICES $125 11/9/2016
ALLIED CLEANING SERV****0004602108 MISCELLANEOUS OTHER EXPENSE $5,836.92 1/27/2016
ALLIED ELECTRONICS INC. MATERIALS - NON-INVENTORY $191.80 1/27/2016
ALLIED ELECTRONICS INC. MATERIALS - NON-INVENTORY $617.99 2/9/2016
ALLIED ELECTRONICS INC. MATERIALS & ASSETS - CAPITAL $6,587.90 2/9/2016
ALLIED ELECTRONICS INC. MATERIALS - INVENTORY $201.25 3/1/2016
ALLIED ELECTRONICS INC. MATERIALS - INVENTORY $128.66 3/22/2016
ALLIED ELECTRONICS INC. MATERIALS - NON-INVENTORY $181.98 3/22/2016
ALLIED ELECTRONICS INC. MATERIALS - NON-INVENTORY $139.04 4/21/2016
ALLIED ELECTRONICS INC. MATERIALS & ASSETS - CAPITAL $399.84 5/3/2016
ALLIED ELECTRONICS INC. MATERIALS - NON-INVENTORY $220 5/24/2016
ALLIED ELECTRONICS INC. MATERIALS & ASSETS - CAPITAL $678.16 5/31/2016
ALLIED ELECTRONICS INC. MATERIALS - INVENTORY $167 6/27/2016
ALLIED ELECTRONICS INC. MATERIALS & ASSETS - CAPITAL $1,666 8/22/2016
ALLIED ELECTRONICS INC. MATERIALS - INVENTORY $254.72 8/30/2016
ALLIED ELECTRONICS INC. MATERIALS & ASSETS - CAPITAL $5,408.97 8/31/2016
ALLIED ELECTRONICS INC. MATERIALS & ASSETS - CAPITAL $1,029.60 9/13/2016
ALLIED ELECTRONICS INC. MATERIALS & ASSETS - CAPITAL $1,788.93 11/8/2016
ALLOY SLING CHAIN INDUSTRIES OUTSIDE SERVICES $399.88 1/12/2016
ALLOY SLING CHAIN INDUSTRIES OUTSIDE SERVICES $429.87 2/18/2016
ALLOY SLING CHAIN INDUSTRIES OUTSIDE SERVICES $567 3/30/2016
ALLOY SLING CHAIN INDUSTRIES OUTSIDE SERVICES $69.98 5/3/2016
ALLOY SLING CHAIN INDUSTRIES OUTSIDE SERVICES $419.86 5/16/2016
ALLOY SLING CHAIN INDUSTRIES OUTSIDE SERVICES $279.96 7/26/2016
ALLOY SLING CHAIN INDUSTRIES OUTSIDE SERVICES $69.98 10/12/2016
ALLPEST EXTERMINATING CO., INC. OUTSIDE SERVICES $660 8/1/2016
ALLPEST EXTERMINATING CO., INC. OUTSIDE SERVICES $330 8/22/2016
ALLPEST EXTERMINATING CO., INC. OUTSIDE SERVICES $275 8/23/2016
ALMA CERVANTES METRA SPONSORED EVENT $51.75 8/16/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $54,412 1/20/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $860.12 1/26/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $36,315.06 2/3/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $2,236.14 2/10/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $2,175 3/8/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - NON-INVENTORY $1,056 3/17/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $1,086 3/28/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - CAPITAL $33,092.44 3/28/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - NON-INVENTORY $2,156.55 3/28/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $1,860 3/28/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $217,140.48 3/30/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $4,338.76 4/5/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $83,102.44 4/6/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $13,016.28 4/11/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $2,542.50 4/14/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $145 4/19/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $145 4/19/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $1,365 4/26/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $765 5/2/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $2,065 5/11/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $2,318.71 5/12/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $540 5/12/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $620 5/12/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $380 5/16/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $890 5/16/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $375 5/18/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $270 5/23/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $603,531.64 5/26/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $695 6/1/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $840 6/1/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $270 6/2/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $210 6/16/2016
ALSTOM SIGNALING OPERATION, LLC CONSTRUCTION $406,118 6/21/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $185 6/22/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $540 6/22/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $65,081.40 6/30/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $431,414.48 7/11/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $4,560.76 7/18/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $188,564.68 7/25/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $17,355.04 8/1/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $75,312.92 8/15/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $345 9/6/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $465 9/12/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $41,604 9/19/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $5,460 9/21/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $30,371.32 9/22/2016
ALSTOM SIGNALING OPERATION, LLC CONSTRUCTION $121,838 9/22/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $423.06 9/26/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $34,710.08 10/3/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $550 10/5/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $1,260 10/6/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $68,380 10/17/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $353 10/19/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $353 10/19/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $114,361.76 10/24/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $13,460.28 10/25/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $85,766.44 10/31/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $1,863.45 11/1/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $1,315 11/10/2016
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $353 11/17/2016
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $5,386.14 12/6/2016
ALSTOM SIGNALING OPERATION, LLC CONSTRUCTION $1,011,241 12/8/2016
ALSTOM SIGNALING OPERATION, LLC CONSTRUCTION $1,443,756.01 12/15/2016
ALSTOM SIGNALING, INC. CONSTRUCTION $77,500 1/19/2016
ALSTOM SIGNALING, INC. CONSTRUCTION $77,500 1/19/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $7,802.84 1/25/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $1,576.46 2/8/2016
ALSTOM SIGNALING, INC. OUTSIDE SERVICES $2,100 2/8/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $55,425.72 2/9/2016
ALSTOM SIGNALING, INC. CONSTRUCTION $37,500 2/16/2016
ALSTOM SIGNALING, INC. CONSTRUCTION $37,500 2/16/2016
ALSTOM SIGNALING, INC. CONSTRUCTION $7,500 2/25/2016
ALSTOM SIGNALING, INC. CONSTRUCTION $7,500 2/25/2016
ALSTOM SIGNALING, INC. OUTSIDE SERVICES $1,250 3/1/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $27,687.79 3/14/2016
ALSTOM SIGNALING, INC. MATERIALS - NON-INVENTORY $2,600 3/15/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $15,528.26 4/11/2016
ALSTOM SIGNALING, INC. CONSTRUCTION $152,410.40 4/11/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $18,945.60 4/12/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $6,826.50 4/28/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $5,789.70 5/3/2016
ALSTOM SIGNALING, INC. OUTSIDE SERVICES $1,150 5/12/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $5,313.55 5/16/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $13,617.65 5/23/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $9,134.52 5/31/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $4,963.55 6/6/2016
ALSTOM SIGNALING, INC. OUTSIDE SERVICES $1,075 6/7/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $4,963.55 6/23/2016
ALSTOM SIGNALING, INC. MATERIALS & ASSETS - CAPITAL $434,480.42 7/11/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $15,603.07 7/19/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $17,410.59 7/28/2016
ALSTOM SIGNALING, INC. CONSTRUCTION $137,500 8/4/2016
ALSTOM SIGNALING, INC. CONSTRUCTION $137,500 8/4/2016
ALSTOM SIGNALING, INC. OUTSIDE SERVICES - CAPITAL $10,000 8/11/2016
ALSTOM SIGNALING, INC. OUTSIDE SERVICES $995.87 8/11/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $17,154.14 8/30/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $5,141.32 10/4/2016
ALSTOM SIGNALING, INC. OUTSIDE SERVICES - CAPITAL $62,463 10/19/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $71,786.94 11/14/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $15,190.44 11/17/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $14,483.42 11/22/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $1,924.74 12/8/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $4,963.55 12/15/2016
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $22,113.03 12/19/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $40,820 1/25/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $46,320 2/2/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $46,320 2/18/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $392,500 3/15/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $225,300 4/12/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $122,460 5/3/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $40,820 5/17/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $40,820 5/31/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $40,820 6/14/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $81,640 7/19/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $81,640 8/25/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $40,820 8/29/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $81,640 10/3/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $40,820 10/27/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $81,640 11/8/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $81,640 11/14/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $40,820 11/15/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $40,820 12/8/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $785 12/12/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $40,820 12/15/2016
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $81,640 12/27/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $810.90 1/27/2016
ALTERNATE POWER, INC. MATERIALS - NON-INVENTORY $1,940.58 2/4/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $1,009.70 2/4/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $1,781.04 2/9/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $532.59 3/1/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $4,332.62 3/1/2016
ALTERNATE POWER, INC. MATERIALS - NON-INVENTORY $35,102 3/15/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $4,551 3/15/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $891.95 3/22/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $2,111.28 5/3/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $3,259.44 5/24/2016
ALTERNATE POWER, INC. MATERIALS - NON-INVENTORY $4,380.69 5/31/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $12,045.75 7/25/2016
ALTERNATE POWER, INC. MATERIALS - NON-INVENTORY $343.39 8/2/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $1,547.28 8/11/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $2,325.90 10/3/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $1,531.02 10/6/2016
ALTERNATE POWER, INC. OUTSIDE SERVICES $3,693.26 10/6/2016
ALVAREZ, INC. OUTSIDE SERVICES $1,274 1/14/2016
ALVAREZ, INC. OUTSIDE SERVICES $4,770 1/14/2016
ALVAREZ, INC. OUTSIDE SERVICES $4,770 5/26/2016
ALVAREZ, INC. OUTSIDE SERVICES $4,770 6/27/2016
ALVAREZ, INC. OUTSIDE SERVICES $9,540 9/1/2016
ALVAREZ, INC. OUTSIDE SERVICES $4,770 10/6/2016
ALVAREZ, INC. OUTSIDE SERVICES $4,770 10/25/2016
ALVAREZ, INC. OUTSIDE SERVICES $4,770 12/8/2016
ALVAREZ, INC. OUTSIDE SERVICES $4,770 12/27/2016
ALYSIA PREININGER EMP EXPENSE REIMB, OUT OF TOWN $351.78 1/6/2016
ALYSIA PREININGER EMP EXPENSE REIMB, OUT OF TOWN $317.61 2/16/2016
ALYSIA PREININGER EMP EXPENSE REIMB, OUT OF TOWN $404.54 4/14/2016
ALYSIA PREININGER EMP EXPENSE REIMB, OUT OF TOWN $431.77 5/12/2016
ALYSSA M. BATTAGLIA EMP EXPENSE REIMB, OUT OF TOWN $422.51 5/5/2016
ALYSSA M. BATTAGLIA EMP EXPENSE REIMB, OUT OF TOWN $1,053.64 7/25/2016
ALYSSA M. BATTAGLIA EMP EXPENSE REIMB, OUT OF TOWN $251.92 10/3/2016
ALYSSA M. BATTAGLIA EMP EXPENSE REIMB, OUT OF TOWN $392.31 10/20/2016
AMALGAMATED BANK OUTSIDE SERVICES $4,910 6/13/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $1,861.79 1/12/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $7,909.96 1/27/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $1,474 2/3/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $8,304.34 4/5/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $7,715.17 4/25/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $5,526.56 6/7/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $824 6/14/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $824 6/27/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $6,103.09 7/19/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $997.10 8/11/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $2,835.51 9/8/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $7,167.42 10/4/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $8,342 10/19/2016
AMALGAMATED SERVICES, INC. MATERIALS - NON-INVENTORY $652.42 10/25/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $2,070 10/25/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $5,490.50 11/1/2016
AMALGAMATED SERVICES, INC. MATERIALS - NON-INVENTORY $502.83 11/7/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $4,416 11/7/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $1,549.84 11/17/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $2,817.30 12/8/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $1,399.88 12/15/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $19,558.41 12/27/2016
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $2,922.65 12/28/2016
AMD, INC. MATERIALS - NON-INVENTORY $11,301.25 2/4/2016
AMERICAN ASSN. FOR ACCESS,EQUITY PROFESSIONAL SERVICES $450 4/28/2016
AMERICAN ASSN.FOR ACCESS MISCELLANEOUS OTHER EXPENSE $475 10/27/2016
AMERICAN ASSN.OF RAILROAD SUPERINT. MISCELLANEOUS OTHER EXPENSE $75 1/13/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $53.25 1/6/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $858 1/6/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $32.70 1/25/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $1,272 1/25/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $66 1/27/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $330 1/27/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $466.50 2/3/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $358.70 2/3/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $340 2/18/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $66 2/18/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $317.90 2/18/2016
AMERICAN CALIBRATION, INC. MATERIALS - NON-INVENTORY $502 3/7/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $66 3/30/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $454.75 4/27/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $4,381.37 4/28/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $604.55 5/16/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $1,460 5/16/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $528 5/24/2016
AMERICAN CALIBRATION, INC. MATERIALS - NON-INVENTORY $10,173.45 6/14/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $941.25 6/14/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $99 6/27/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $99 6/27/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $198 6/27/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $317.60 7/28/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $990.25 7/28/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $86.30 7/28/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $66 7/28/2016
AMERICAN CALIBRATION, INC. MATERIALS - NON-INVENTORY $396 7/28/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $66 8/11/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $1,084.57 8/12/2016
AMERICAN CALIBRATION, INC. MATERIALS - NON-INVENTORY $594 8/29/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $228 9/8/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $2,082.85 9/8/2016
AMERICAN CALIBRATION, INC. MATERIALS - NON-INVENTORY $1,565.73 9/8/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $4,657.80 9/19/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $99 9/19/2016
AMERICAN CALIBRATION, INC. MATERIALS - NON-INVENTORY $355.73 10/13/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $654 10/13/2016
AMERICAN CALIBRATION, INC. MATERIALS - NON-INVENTORY $38.15 10/13/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $66 10/13/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $528 10/13/2016
AMERICAN CALIBRATION, INC. MATERIALS - NON-INVENTORY $1,195.50 10/13/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $66 10/25/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $181 11/1/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $3,721.81 11/15/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $268.50 11/22/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $132 11/22/2016
AMERICAN CALIBRATION, INC. MATERIALS - NON-INVENTORY $444.45 11/22/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $1,013.90 11/22/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $256.50 11/22/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $1,056 12/8/2016
AMERICAN CALIBRATION, INC. MATERIALS - NON-INVENTORY $1,120.80 12/8/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $462 12/8/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $914.50 12/15/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $132 12/15/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $152.60 12/15/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $103.55 12/15/2016
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $587.45 12/15/2016
AMERICAN CONTRACT COMPLIANCE ASSOC MISCELLANEOUS OTHER EXPENSE $300 1/14/2016
AMERICAN CONTRACT COMPLIANCE ASSOC MISCELLANEOUS OTHER EXPENSE $100 1/19/2016
AMERICAN COUNCIL OF ENGINEERING MISCELLANEOUS OTHER EXPENSE $295 4/7/2016
AMERICAN PLANNING ASSN. MISCELLANEOUS OTHER EXPENSE $613 3/9/2016
AMERICAN PLANNING ASSN. MISCELLANEOUS OTHER EXPENSE $638 8/31/2016
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $850 2/17/2016
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $50 3/3/2016
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $795 4/5/2016
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $825 4/18/2016
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $825 4/19/2016
AMERICAN PUBLIC TRANSPORTATION ASS MISCELLANEOUS OTHER EXPENSE $100 4/25/2016
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $825 5/5/2016
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $875 5/17/2016
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $850 5/26/2016
AMERICAN PUBLIC TRANSPORTATION ASS MISCELLANEOUS OTHER EXPENSE $850 7/25/2016
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $850 7/25/2016
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $850 8/3/2016
AMERICAN PUBLIC TRANSPORTATION ASS MISCELLANEOUS OTHER EXPENSE $900 9/7/2016
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $1,200 11/21/2016
AMERICAN PUBLIC TRANSPORTATION ASSN PROFESSIONAL SERVICES $850 1/26/2016
AMERICAN PUBLIC TRANSPORTATION ASSN PROFESSIONAL SERVICES $850 1/27/2016
AMERICAN RECYCLING & DISPOSAL, INC. MATERIALS - CAPITAL $48,112.13 9/12/2016
AMERICAN RECYCLING & DISPOSAL, INC. OUTSIDE SERVICES $45,631.07 9/12/2016
AMERICAN RECYCLING & DISPOSAL, INC. MATERIALS - NON-INVENTORY $809.25 9/12/2016
AMERICAN RECYCLING & DISPOSAL, INC. MATERIALS - CAPITAL $24,449.14 9/20/2016
AMERICAN RECYCLING & DISPOSAL, INC. OUTSIDE SERVICES - CAPITAL $7,739.14 9/20/2016
AMERICAN RECYCLING & DISPOSAL, INC. OUTSIDE SERVICES - CAPITAL $125,032.51 11/14/2016
AMERICAN RECYCLING & DISPOSAL, INC. MATERIALS - CAPITAL $3,808.91 12/13/2016
AMERICAN RECYCLING & DISPOSAL, INC. OUTSIDE SERVICES - CAPITAL $18,495.89 12/13/2016
AMERICAN RECYCLING & DISPOSAL, INC. OUTSIDE SERVICES - CAPITAL $3,350.35 12/19/2016
AMERICAN RED CROSS PROFESSIONAL SERVICES $800 3/30/2016
AMERICAN RED CROSS PROFESSIONAL SERVICES $560 4/12/2016
AMERICAN RED CROSS MISCELLANEOUS OTHER EXPENSE $800 5/16/2016
AMERICAN SOCIETY CIVIL ENGINEERS PROFESSIONAL SERVICES $429 7/25/2016
AMERICAN SOCIETY OF MECHANICAL ENG. MISCELLANEOUS OTHER EXPENSE $151 8/29/2016
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $5,199 1/12/2016
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $937.16 1/14/2016
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $762.60 1/19/2016
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $49,813 1/20/2016
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $19,440 1/27/2016
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $42,881 3/14/2016
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $19,063 5/2/2016
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $2,599.50 7/5/2016
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $19,929.50 7/26/2016
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $35,098.80 9/8/2016
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $19,929.50 10/3/2016
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $31,419.40 10/25/2016
AMERICAN WELDING & GAS OUTSIDE SERVICES $352 6/7/2016
AMERIGAS OUTSIDE SERVICES $414.69 1/7/2016
AMERIGAS MATERIALS - NON-INVENTORY $209.72 1/7/2016
AMERIGAS MATERIALS - NON-INVENTORY $2,625.57 1/7/2016
AMERIGAS MATERIALS - NON-INVENTORY $59.29 2/2/2016
AMERIGAS MATERIALS - NON-INVENTORY $1,280.12 2/2/2016
AMERIGAS MATERIALS - NON-INVENTORY $99.94 2/3/2016
AMERIGAS MATERIALS - NON-INVENTORY $447.44 2/8/2016
AMERIGAS OUTSIDE SERVICES $65.91 2/16/2016
AMERIGAS MATERIALS - NON-INVENTORY $1,552.03 2/16/2016
AMERIGAS MATERIALS - NON-INVENTORY $507.68 2/17/2016
AMERIGAS MATERIALS - NON-INVENTORY $969.27 2/22/2016
AMERIGAS MATERIALS - NON-INVENTORY $86.40 3/1/2016
AMERIGAS MATERIALS - NON-INVENTORY $234.78 3/1/2016
AMERIGAS OUTSIDE SERVICES $12.44 3/14/2016
AMERIGAS MATERIALS - NON-INVENTORY $4,578.19 3/14/2016
AMERIGAS MATERIALS - NON-INVENTORY $745.58 3/21/2016
AMERIGAS OUTSIDE SERVICES $65.36 3/22/2016
AMERIGAS MATERIALS - NON-INVENTORY $790.35 3/29/2016
AMERIGAS MATERIALS - NON-INVENTORY $116.60 3/30/2016
AMERIGAS MATERIALS - NON-INVENTORY $286.50 4/4/2016
AMERIGAS MATERIALS - NON-INVENTORY $796 4/21/2016
AMERIGAS MATERIALS - NON-INVENTORY $226.25 4/27/2016
AMERIGAS MATERIALS - NON-INVENTORY $228.70 4/27/2016
AMERIGAS OUTSIDE SERVICES $208.02 5/3/2016
AMERIGAS MATERIALS - NON-INVENTORY $727.99 5/16/2016
AMERIGAS MATERIALS - NON-INVENTORY $292.23 5/17/2016
AMERIGAS MATERIALS - NON-INVENTORY $193.72 5/24/2016
AMERIGAS MATERIALS - NON-INVENTORY $420.81 6/27/2016
AMERIGAS MATERIALS - NON-INVENTORY $220.39 7/26/2016
AMERIGAS OUTSIDE SERVICES $84.42 8/2/2016
AMERIGAS MATERIALS - NON-INVENTORY $145.08 8/23/2016
AMERIGAS MATERIALS - NON-INVENTORY $151.84 10/6/2016
AMERIGAS MATERIALS - NON-INVENTORY $68.63 10/25/2016
AMERIGAS MATERIALS - NON-INVENTORY $183.63 11/14/2016
AMERIGAS MATERIALS - NON-INVENTORY $1,167.64 11/15/2016
AMERIGAS MATERIALS - NON-INVENTORY $204.02 11/21/2016
AMSTED RAIL CO., INC. MATERIALS - INVENTORY $74,360 8/22/2016
ANALYTIC SYSTEMS OUTSIDE SERVICES $9,180 2/2/2016
ANALYTIC SYSTEMS OUTSIDE SERVICES $1,375.10 2/3/2016
ANALYTIC SYSTEMS OUTSIDE SERVICES $1,450 2/9/2016
ANALYTIC SYSTEMS OUTSIDE SERVICES $2,380 3/1/2016
ANALYTIC SYSTEMS OUTSIDE SERVICES $2,720 3/30/2016
ANALYTIC SYSTEMS OUTSIDE SERVICES $6,460 4/12/2016
ANALYTIC SYSTEMS OUTSIDE SERVICES $571.12 7/6/2016
ANALYTIC SYSTEMS OUTSIDE SERVICES $280 7/6/2016
ANALYTIC SYSTEMS OUTSIDE SERVICES $840 7/6/2016
ANALYTIC SYSTEMS MATERIALS & ASSETS - CAPITAL $135,036 7/6/2016
ANALYTIC SYSTEMS OUTSIDE SERVICES $2,310.06 9/19/2016
ANALYTIC SYSTEMS MATERIALS & ASSETS - CAPITAL $41,940 12/15/2016
ANALYTIC SYSTEMS WARE (1993), LTD. OUTSIDE SERVICES $3,879.70 6/9/2016
ANALYTIC SYSTEMS WARE (1993), LTD. OUTSIDE SERVICES $2,773.79 6/9/2016
ANALYTIC SYSTEMS WARE (1993), LTD. OUTSIDE SERVICES $4,760 11/15/2016
ANALYTIC SYSTEMS WARE (1993), LTD. OUTSIDE SERVICES $400 12/8/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $23,716.44 1/12/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $10,396.98 1/19/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $20,520.72 1/25/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $100,619.64 3/15/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $19,027.80 3/28/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $2,785.86 4/11/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $28,541.70 4/18/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $24,300 4/28/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $16,715.16 5/9/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $6,591.42 5/10/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $2,785.86 5/23/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $23,997.60 6/16/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $2,785.86 6/27/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $46,712.16 7/26/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $45,140.04 8/29/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $53,013.96 9/15/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $12,357.18 9/19/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $11,998.80 10/4/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $13,929.30 10/10/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $79,434 11/14/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $8,357.58 11/15/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $8,773.38 11/28/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $11,998.80 12/5/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $27,997.20 12/15/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $9,999 12/19/2016
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $36,298.80 12/27/2016
ANCHOR MECHANICAL, INC. CONSTRUCTION $76,265.28 6/21/2016
ANCHOR MECHANICAL, INC. CONSTRUCTION $12,000 9/1/2016
ANDERSON LOCK CO. MATERIALS - INVENTORY $1,196.64 1/25/2016
ANDERSON LOCK CO. MATERIALS - NON-INVENTORY $1,857 2/8/2016
ANDERSON LOCK CO. OUTSIDE SERVICES $620 2/8/2016
ANDERSON LOCK CO. MATERIALS - NON-INVENTORY $263.50 2/8/2016
ANDERSON LOCK CO. MATERIALS - INVENTORY $3,490.20 3/22/2016
ANDERSON LOCK CO. MATERIALS - NON-INVENTORY $1,032.60 3/22/2016
ANDERSON LOCK CO. MISCELLANEOUS OTHER EXPENSE $52.40 3/22/2016
ANDERSON LOCK CO. MATERIALS - INVENTORY $747.90 3/28/2016
ANDERSON LOCK CO. OUTSIDE SERVICES $420 4/28/2016
ANDERSON LOCK CO. MATERIALS - INVENTORY $1,495.80 5/9/2016
ANDERSON LOCK CO. MATERIALS - CAPITAL $2,427.50 7/26/2016
ANDERSON LOCK CO. MATERIALS - NON-INVENTORY $3,282.82 7/26/2016
ANDERSON LOCK CO. MATERIALS - NON-INVENTORY $421.60 8/29/2016
ANDERSON LOCK CO. MATERIALS - INVENTORY $976.50 9/20/2016
ANDERSON LOCK CO. MATERIALS - INVENTORY $411.90 11/15/2016
ANDRE HUNT EMP EXPENSE REIMB, OUT OF TOWN $1,104.44 5/9/2016
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $170.20 1/25/2016
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $239.76 2/23/2016
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $119.88 3/24/2016
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $119.88 4/27/2016
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $159.84 6/6/2016
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $119.88 6/30/2016
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $159.84 7/19/2016
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $102.60 8/22/2016
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $102.60 9/28/2016
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $119.88 10/31/2016
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $199.80 12/1/2016
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $199.80 12/21/2016
ANDRE PAGE EMP EXPENSE REIMB, LOCAL $170.20 1/25/2016
ANDRE R. FELICIANO EMP EXPENSE REIMB, LOCAL $241.50 2/3/2016
ANDRE R. FELICIANO EMP EXPENSE REIMB, LOCAL $69.12 2/24/2016
ANDRE R. FELICIANO EMP EXPENSE REIMB, LOCAL $43.20 5/3/2016
ANDRE R. FELICIANO EMP EXPENSE REIMB, LOCAL $34.56 5/31/2016
ANDRE R. FELICIANO EMP EXPENSE REIMB, LOCAL $34.56 7/7/2016
ANDRE R. FELICIANO EMP EXPENSE REIMB, LOCAL $69.12 7/19/2016
ANDRE R. FELICIANO EMP EXPENSE REIMB, LOCAL $34.56 9/1/2016
ANDRE R. FELICIANO EMP EXPENSE REIMB, LOCAL $112.32 11/8/2016
ANDREA CLARK EMP EXPENSE REIMB, LOCAL $302.40 4/20/2016
ANDREA CLARK EMP EXPENSE REIMB, LOCAL $177.12 5/9/2016
ANDREA CLARK EMP EXPENSE REIMB, LOCAL $193.32 6/6/2016
ANDREA CLARK EMP EXPENSE REIMB, LOCAL $222.48 7/12/2016
ANDREA CLARK EMP EXPENSE REIMB, LOCAL $373.68 8/4/2016
ANDREA CLARK EMP EXPENSE REIMB, LOCAL $61.56 9/13/2016
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $119.88 2/17/2016
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $159.84 4/5/2016
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $159.84 4/21/2016
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $159.84 5/25/2016
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $125.28 6/20/2016
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $90.72 7/25/2016
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $90.72 8/16/2016
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $68.04 10/20/2016
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $68.04 10/31/2016
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $113.40 11/21/2016
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $90.72 12/28/2016
ANDREA LOGAN EMP EXPENSE REIMB, LOCAL $223.34 3/1/2016
ANDREW BRASHLER EMP EXPENSE REIMB, LOCAL $24.31 1/25/2016
ANDREW BRASHLER EMP EXPENSE REIMB, LOCAL $10.07 2/17/2016
ANDREW BRASHLER EMP EXPENSE REIMB, LOCAL $10.84 3/3/2016
ANDREW BRASHLER EMP EXPENSE REIMB, LOCAL $55.69 4/27/2016
ANDREW BRASHLER EMP EXPENSE REIMB, LOCAL $26.38 8/16/2016
ANDREW BRASHLER EMP EXPENSE REIMB, LOCAL $31.25 9/15/2016
ANDREW BRASHLER EMP EXPENSE REIMB, LOCAL $20.57 9/26/2016
ANDREW D. GARIBAY EMP EXPENSE REIMB, LOCAL $34.96 2/3/2016
ANDREW L. TAYLOR EMP EXPENSE REIMB, LOCAL $254.23 3/2/2016
ANDREW VENABLE EMP EXPENSE REIMB, LOCAL $82.78 10/3/2016
ANGEL VALDES EMP EXPENSE REIMB, LOCAL $22 3/7/2016
ANGELIA D. SIMPKINS EMP EXPENSE REIMB, LOCAL $23.98 7/6/2016
ANITA ORTEGA EMP EXPENSE REIMB, LOCAL $95.04 10/24/2016
ANITA ORTEGA EMP EXPENSE REIMB, LOCAL $210.60 12/5/2016
ANITA ORTEGA EMP EXPENSE REIMB, LOCAL $62.64 12/27/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $6,047.86 1/14/2016
ANIXTER, INC. MATERIALS - CAPITAL $2,093.32 1/19/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $400 2/3/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $2,308 2/3/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $5,448.40 2/9/2016
ANIXTER, INC. MATERIALS - CAPITAL $27,184.59 3/7/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $522.90 3/7/2016
ANIXTER, INC. MATERIALS - CAPITAL $3,838.50 3/22/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $14,152.03 3/22/2016
ANIXTER, INC. MATERIALS - CAPITAL $4,079.90 3/28/2016
ANIXTER, INC. MATERIALS - CAPITAL $1,380 4/11/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $2,507.54 4/11/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $6,649.90 4/21/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $2,774.70 5/12/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $2,540.04 5/16/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $4,718.28 5/17/2016
ANIXTER, INC. MATERIALS - CAPITAL $28,282 5/19/2016
ANIXTER, INC. MATERIALS - CAPITAL $515.10 6/20/2016
ANIXTER, INC. MATERIALS - CAPITAL $15,067.88 6/27/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $2,095.16 6/27/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $1,879.18 6/29/2016
ANIXTER, INC. MATERIALS & ASSETS - CAPITAL $13,231.70 7/5/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $2,692.06 7/6/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $1,347.98 9/8/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $449 9/12/2016
ANIXTER, INC. MATERIALS - CAPITAL $389.22 9/19/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $1,402.42 9/19/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $819 10/13/2016
ANIXTER, INC. MATERIALS - CAPITAL $18,714.41 11/14/2016
ANIXTER, INC. MATERIALS & ASSETS - CAPITAL $1,676.36 12/8/2016
ANIXTER, INC. MATERIALS & ASSETS - CAPITAL $151 12/12/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $1,633.29 12/13/2016
ANIXTER, INC. MATERIALS - CAPITAL $5,264.83 12/15/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $17,936.98 12/15/2016
ANIXTER, INC. MATERIALS - NON-INVENTORY $745.50 12/19/2016
ANN HAMMO METRA SPONSORED EVENT $51.75 9/1/2016
ANSALDO STS USA, INC. OUTSIDE SERVICES $4,191 3/30/2016
ANSALDO STS USA, INC. MATERIALS - INVENTORY $1,395 10/25/2016
ANSALDO STS USA, INC. MATERIALS - NON-INVENTORY $237.50 11/28/2016
ANTHONY ADAMS EMP EXPENSE REIMB, LOCAL $42.55 1/25/2016
ANTHONY ADAMS EMP EXPENSE REIMB, LOCAL $39.96 2/17/2016
ANTHONY ADAMS EMP EXPENSE REIMB, LOCAL $94.79 8/1/2016
ANTHONY ADAMS EMP EXPENSE REIMB, LOCAL $159.84 8/23/2016
ANTHONY ADAMS EMP EXPENSE REIMB, LOCAL $159.84 9/29/2016
ANTHONY ADAMS EMP EXPENSE REIMB, LOCAL $159.84 12/5/2016
ANTHONY D. BRUCE EMP EXPENSE REIMB, LOCAL $110.40 1/25/2016
ANTHONY D. BRUCE EMP EXPENSE REIMB, LOCAL $165.24 2/17/2016
ANTHONY D. BRUCE EMP EXPENSE REIMB, LOCAL $100.44 4/21/2016
ANTHONY D. BRUCE EMP EXPENSE REIMB, LOCAL $44.28 7/25/2016
ANTHONY D. BRUCE EMP EXPENSE REIMB, LOCAL $104.76 9/15/2016
ANTHONY D. BRUCE EMP EXPENSE REIMB, LOCAL $44.28 11/21/2016
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $139.15 1/5/2016
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $120.75 2/2/2016
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $79.92 2/24/2016
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $39.96 3/24/2016
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $78.84 4/20/2016
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $170.64 6/14/2016
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $79.92 7/20/2016
ANTHONY E. JONES TUITION REIMBURSEMENT $375 8/22/2016
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $39.96 8/31/2016
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $68.04 11/1/2016
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $22.68 12/5/2016
ANTHONY FALLICO EMP EXPENSE REIMB, LOCAL $48 5/31/2016
ANTHONY FALLICO EMP EXPENSE REIMB, LOCAL $16 6/27/2016
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $159.84 3/24/2016
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $79.92 4/20/2016
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $199.80 6/6/2016
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $62.64 7/12/2016
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $68.04 7/25/2016
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $68.04 9/28/2016
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $68.04 11/2/2016
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $68.04 11/10/2016
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $113.40 12/1/2016
ANTHONY L. BROWN EMP EXPENSE REIMB, LOCAL $159.84 8/16/2016
ANTHONY L. BROWN EMP EXPENSE REIMB, LOCAL $39.96 9/28/2016
ANTHONY OGNIBENE METRA SPONSORED EVENT $51.75 8/9/2016
ANTHONY SCHAEFLEIN EMP EXPENSE REIMB, LOCAL $29.21 3/24/2016
ANTHONY SCHAEFLEIN EMP EXPENSE REIMB, LOCAL $199.07 4/25/2016
ANTHONY SCHAEFLEIN EMP EXPENSE REIMB, LOCAL $132.75 6/13/2016
ANTHONY SCHAEFLEIN EMP EXPENSE REIMB, LOCAL $119.58 7/6/2016
ANTHONY SCHAEFLEIN EMP EXPENSE REIMB, LOCAL $138.46 8/4/2016
ANTHONY SCHAEFLEIN EMP EXPENSE REIMB, LOCAL $322.38 12/5/2016
ANTOINE HAYNES EMP EXPENSE REIMB, LOCAL $221.40 9/15/2016
ANTOINE HAYNES EMP EXPENSE REIMB, LOCAL $182.52 10/3/2016
ANTOINE HAYNES EMP EXPENSE REIMB, LOCAL $81 10/20/2016
ANTOINE HAYNES EMP EXPENSE REIMB, LOCAL $104.76 11/22/2016
ANTOINE L. LOWERY EMP EXPENSE REIMB, LOCAL $22.68 3/31/2016
ANTWAN J. POTTS EMP EXPENSE REIMB, LOCAL $39.96 6/28/2016
ANTWAN J. POTTS EMP EXPENSE REIMB, LOCAL $79.92 9/8/2016
AON RISK SERVICES, INC. OF MARYLAND PROFESSIONAL SERVICES $14,000 10/12/2016
AP BOOKS OUTSIDE SERVICES $105.30 6/13/2016
APA-ILL CHAPTER C/O NIU CENTER PROFESSIONAL SERVICES $1,750 8/15/2016
APPERSON, INC MATERIALS - NON-INVENTORY $36 11/15/2016
APPERSON, INC MISCELLANEOUS OTHER EXPENSE $16.29 11/15/2016
APPLICATIONS SOFTWARE TECH. CORP. OUTSIDE SERVICES $103,056.73 1/27/2016
APPLICATIONS SOFTWARE TECH. CORP. MATERIALS & ASSETS - CAPITAL $44,400 6/9/2016
APPLICATIONS SOFTWARE TECH. CORP. MATERIALS & ASSETS - CAPITAL $90,400 12/19/2016
APPLIED INDUSTRIAL TECHNOLOGIES MATERIALS - INVENTORY $2,105.22 3/16/2016
APPLIED INDUSTRIAL TECHNOLOGIES MATERIALS - INVENTORY $725.10 8/30/2016
APPLIED POWER SYSTEMS MATERIALS & ASSETS - CAPITAL $78,880 1/11/2016
APPLIED POWER SYSTEMS MATERIALS & ASSETS - CAPITAL $78,880 4/11/2016
AQUA COOLERS RENTAL EXPENSE $1,665 12/8/2016
AQUA COOLERS RENTAL EXPENSE $855 12/28/2016
AQUA ILLINOIS UTILITIES $55.48 1/13/2016
AQUA ILLINOIS UTILITIES $53.31 2/8/2016
AQUA ILLINOIS UTILITIES $52.59 3/9/2016
AQUA ILLINOIS UTILITIES $52.22 4/11/2016
AQUA ILLINOIS UTILITIES $52.59 5/16/2016
AQUA ILLINOIS UTILITIES $52.22 6/9/2016
AQUA ILLINOIS UTILITIES $53.67 7/21/2016
AQUA ILLINOIS UTILITIES $106.26 8/8/2016
AQUA ILLINOIS UTILITIES $0.17 9/14/2016
AQUA ILLINOIS UTILITIES $54.95 10/13/2016
AQUA ILLINOIS UTILITIES $52.36 11/14/2016
AQUA ILLINOIS UTILITIES $54.20 12/13/2016
ARC DOCUMENT SOLUTIONS LLC MATERIALS - NON-INVENTORY $979.24 7/28/2016
ARC DOCUMENT SOLUTIONS LLC MATERIALS - NON-INVENTORY $1,936.80 10/24/2016
ARC DOCUMENT SOLUTIONS LLC OUTSIDE SERVICES $195 12/8/2016
ARC DOCUMENT SOLUTIONS LLC MATERIALS - NON-INVENTORY $1,329.56 12/8/2016
ARCADIS US, INC. ENG. MANAGEMENT & INSPECTIONS $862.93 1/19/2016
AREMA MISCELLANEOUS OTHER EXPENSE $2,262 3/28/2016
AREMA MISCELLANEOUS OTHER EXPENSE $55 7/14/2016
AREMA MISCELLANEOUS OTHER EXPENSE $740 7/14/2016
AREMA PROFESSIONAL SERVICES $2,550 8/23/2016
AREMA MISCELLANEOUS OTHER EXPENSE $2,075 10/12/2016
AREMA MISCELLANEOUS OTHER EXPENSE $1,914 11/16/2016
AREMA MISCELLANEOUS OTHER EXPENSE $174 12/19/2016
ARGUS-HAZCO MATERIALS - NON-INVENTORY $299 2/3/2016
ARGUS-HAZCO MISCELLANEOUS OTHER EXPENSE $15 2/18/2016
ARLINGTON GLASS & MIRROR OUTSIDE SERVICES $5,815 12/19/2016
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $18,249 1/25/2016
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $18,249 2/22/2016
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $18,249 3/22/2016
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $18,249 4/25/2016
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $18,249 5/23/2016
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $18,249 6/22/2016
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $18,249 7/25/2016
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $18,249 8/22/2016
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $18,249 9/22/2016
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $18,249 10/24/2016
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $18,249 11/22/2016
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $19,843.76 12/27/2016
ARLINGTON RESOURCES MISCELLANEOUS OTHER EXPENSE $4,181 12/19/2016
ARLINGTON RESOURCES MISCELLANEOUS OTHER EXPENSE $132 12/28/2016
ARMA PROFESSIONAL SERVICES $135 4/25/2016
ARNOLD MAXEY EMP EXPENSE REIMB, LOCAL $90.72 9/28/2016
ARNOLD MAXEY EMP EXPENSE REIMB, LOCAL $355.16 11/28/2016
ARNOLD MAXEY EMP EXPENSE REIMB, LOCAL $255.96 12/5/2016
ARNOLD MAXEY EMP EXPENSE REIMB, LOCAL $397.52 12/21/2016
ARTHUR E. ALEXANDER EMP EXPENSE REIMB, LOCAL $159.84 3/31/2016
ARTHUR E. ALEXANDER EMP EXPENSE REIMB, LOCAL $119.88 5/25/2016
ARTHUR E. ALEXANDER EMP EXPENSE REIMB, LOCAL $39.96 6/20/2016
ARTHUR E. ALEXANDER EMP EXPENSE REIMB, LOCAL $39.96 9/15/2016
ARTHUR E. ALEXANDER EMP EXPENSE REIMB, LOCAL $39.96 12/5/2016
ARTHUR E. ALEXANDER EMP EXPENSE REIMB, LOCAL $119.88 12/28/2016
ARTURO J MOTA EMP EXPENSE REIMB, LOCAL $45.68 10/24/2016
ARTURO J MOTA EMP EXPENSE REIMB, LOCAL $68.09 11/28/2016
ARTURO J MOTA EMP EXPENSE REIMB, LOCAL $196.56 12/27/2016
ARUN K SAXENA EMP EXPENSE REIMB, LOCAL $45.97 1/25/2016
ARUN K SAXENA EMP EXPENSE REIMB, LOCAL $54.60 3/7/2016
ARUN K SAXENA EMP EXPENSE REIMB, LOCAL $32.63 5/19/2016
ASAS/TYSOL, INC. MATERIALS - INVENTORY $3,240 3/22/2016
ASAS/TYSOL, INC. MATERIALS - INVENTORY $3,240 5/19/2016
ASAS/TYSOL, INC. MATERIALS - INVENTORY $3,240 7/26/2016
ASAS/TYSOL, INC. MATERIALS - INVENTORY $3,240 10/24/2016
ASAS/TYSOL, INC. MATERIALS - INVENTORY $3,240 11/15/2016
ASCENDO RESOURCES LLC MATERIALS & ASSETS - CAPITAL $11,200 12/12/2016
ASCENDO RESOURCES LLC MATERIALS & ASSETS - CAPITAL $3,600 12/15/2016
ASG TECHNOLOGIES GROUP, INC. PROFESSIONAL SERVICES $16,243.50 12/13/2016
ASPLUNDH TREE EXPERT CO. (RR DIV.) OUTSIDE SERVICES - CAPITAL $4,411.40 1/25/2016
ASPLUNDH TREE EXPERT CO. (RR DIV.) OUTSIDE SERVICES $126,300.71 1/25/2016
ASPLUNDH TREE EXPERT CO. (RR DIV.) OUTSIDE SERVICES $6,241.60 1/26/2016
ASPLUNDH TREE EXPERT CO. (RR DIV.) OUTSIDE SERVICES $5,393.71 1/27/2016
ASPLUNDH TREE EXPERT CO. (RR DIV.) OUTSIDE SERVICES $65,929.40 5/5/2016
ASPLUNDH TREE EXPERT CO. (RR DIV.) OUTSIDE SERVICES $7,321.44 5/9/2016
ASPLUNDH TREE EXPERT CO. (RR DIV.) OUTSIDE SERVICES $3,660.72 7/26/2016
ASPLUNDH TREE EXPERT CO. (RR DIV.) OUTSIDE SERVICES $44,353.20 8/30/2016
ASPLUNDH TREE EXPERT CO. (RR DIV.) OUTSIDE SERVICES $19,907.52 9/8/2016
ASPLUNDH TREE EXPERT CO. (RR DIV.) OUTSIDE SERVICES - CAPITAL $14,749.02 12/20/2016
ASPLUNDH TREE EXPERT CO. (RR DIV.) OUTSIDE SERVICES $429,893.76 12/20/2016
ASPLUNDH TREE EXPERT CO. (RR DIV.) OUTSIDE SERVICES $7,541.28 12/27/2016
ASSN. FOR TALENT DEVELOPMENT MISCELLANEOUS OTHER EXPENSE $229 5/31/2016
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,481 1/26/2016
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,481 2/4/2016
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,481 3/2/2016
ASSN. OF AMERICAN RAILROADS OUTSIDE SERVICES $11,607.14 3/14/2016
ASSN. OF AMERICAN RAILROADS OUTSIDE SERVICES $11,607.14 4/5/2016
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,481 4/18/2016
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,481 5/2/2016
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,481 5/25/2016
ASSN. OF AMERICAN RAILROADS OUTSIDE SERVICES $11,607.14 6/27/2016
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,481 8/4/2016
ASSN. OF AMERICAN RAILROADS OUTSIDE SERVICES $11,607.14 8/4/2016
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,481 9/1/2016
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $8,962 10/12/2016
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,481 11/7/2016
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,481 12/5/2016
ASSN. OF AMERICAN RAILROADS OUTSIDE SERVICES $11,607.14 12/14/2016
ASSOCIATION FOR TALENT DEVELOPMENT MISCELLANEOUS OTHER EXPENSE $229 3/28/2016
AT & T UTILITIES $7,407.36 1/12/2016
AT & T UTILITIES $613.38 1/12/2016
AT & T UTILITIES $555.80 1/12/2016
AT & T UTILITIES $42.57 1/12/2016
AT & T UTILITIES $51.40 1/19/2016
AT & T UTILITIES $613.38 2/3/2016
AT & T UTILITIES $1,022.54 2/3/2016
AT & T UTILITIES $65.90 2/3/2016
AT & T UTILITIES $555.80 2/3/2016
AT & T UTILITIES $14,018.13 2/3/2016
AT & T UTILITIES $24,997.04 2/3/2016
AT & T UTILITIES $613.38 2/4/2016
AT & T UTILITIES $540.02 2/16/2016
AT & T UTILITIES $28,167.79 2/16/2016
AT & T UTILITIES $555.80 2/29/2016
AT & T UTILITIES $613.38 2/29/2016
AT & T UTILITIES $14,018.13 2/29/2016
AT & T UTILITIES $613.38 3/9/2016
AT & T UTILITIES $74.90 3/9/2016
AT & T UTILITIES $543.60 3/24/2016
AT & T UTILITIES $613.38 3/24/2016
AT & T UTILITIES $14,018.13 3/24/2016
AT & T UTILITIES $65.90 3/31/2016
AT & T UTILITIES $555.80 3/31/2016
AT & T UTILITIES $613.38 4/4/2016
AT & T UTILITIES $613.38 4/21/2016
AT & T UTILITIES $540.02 4/21/2016
AT & T UTILITIES $14,018.13 4/21/2016
AT & T UTILITIES $6,721.96 5/4/2016
AT & T UTILITIES $613.38 5/4/2016
AT & T UTILITIES $65.90 5/4/2016
AT & T UTILITIES $540.02 5/23/2016
AT & T UTILITIES $613.38 5/23/2016
AT & T UTILITIES $14,018.13 5/23/2016
AT & T UTILITIES $6,981.59 5/31/2016
AT & T UTILITIES $65.90 5/31/2016
AT & T UTILITIES $613.38 6/15/2016
AT & T UTILITIES $5,594.68 7/5/2016
AT & T UTILITIES $620.80 7/5/2016
AT & T UTILITIES $14,277.15 7/5/2016
AT & T UTILITIES $65.90 7/5/2016
AT & T UTILITIES $620.80 7/14/2016
AT & T UTILITIES $620.80 7/19/2016
AT & T UTILITIES $540.02 7/19/2016
AT & T UTILITIES $14,277.15 7/19/2016
AT & T UTILITIES $540.02 7/26/2016
AT & T UTILITIES $9,550.61 7/26/2016
AT & T UTILITIES $620.80 8/10/2016
AT & T UTILITIES $65.90 8/10/2016
AT & T UTILITIES $547.58 8/18/2016
AT & T UTILITIES $620.80 8/29/2016
AT & T UTILITIES $14,277.15 8/29/2016
AT & T UTILITIES $8,974.70 8/31/2016
AT & T UTILITIES $65.90 8/31/2016
AT & T UTILITIES $620.80 9/8/2016
AT & T UTILITIES $540.02 9/27/2016
AT & T UTILITIES $620.80 9/27/2016
AT & T UTILITIES $14,277.15 9/27/2016
AT & T UTILITIES $8,974.70 10/3/2016
AT & T UTILITIES $74.90 10/3/2016
AT & T UTILITIES $620.80 10/5/2016
AT & T UTILITIES $8,974.70 10/25/2016
AT & T UTILITIES $620.80 10/25/2016
AT & T UTILITIES $540.02 10/25/2016
AT & T UTILITIES $14,277.15 10/25/2016
AT & T UTILITIES $65.90 11/7/2016
AT & T UTILITIES $620.80 11/8/2016
AT & T UTILITIES $540.02 11/21/2016
AT & T UTILITIES $620.80 11/21/2016
AT & T UTILITIES $14,277.15 11/21/2016
AT & T UTILITIES $4,706.54 11/30/2016
AT & T UTILITIES $4,427.46 11/30/2016
AT & T UTILITIES $65.90 11/30/2016
AT & T UTILITIES $620.80 12/12/2016
AT & T UTILITIES $540.02 12/27/2016
AT & T MOBILITY UTILITIES $720 1/12/2016
AT & T MOBILITY UTILITIES $191.45 2/3/2016
AT & T MOBILITY UTILITIES $720 2/4/2016
AT & T MOBILITY UTILITIES $190.80 2/29/2016
AT & T MOBILITY UTILITIES $994 3/9/2016
AT & T MOBILITY UTILITIES $191.23 3/31/2016
AT & T MOBILITY UTILITIES $1,204 3/31/2016
AT & T MOBILITY UTILITIES $190.76 5/4/2016
AT & T MOBILITY UTILITIES $191.41 5/23/2016
AT & T MOBILITY UTILITIES $196.87 7/6/2016
AT & T MOBILITY UTILITIES $196.95 7/26/2016
AT & T MOBILITY UTILITIES $197.16 8/29/2016
AT & T MOBILITY UTILITIES $196.95 10/3/2016
AT & T MOBILITY UTILITIES $197.07 10/25/2016
AT & T MOBILITY UTILITIES $231.86 11/21/2016
AT&T UTILITIES $1,191.54 1/12/2016
AT&T UTILITIES $1,215.21 2/16/2016
AT&T UTILITIES $1,339.17 2/18/2016
AT&T UTILITIES $1,277.11 3/24/2016
AT&T UTILITIES $29,098.24 4/12/2016
AT&T UTILITIES $1,387.89 4/21/2016
AT&T UTILITIES $30,166.07 4/21/2016
AT&T UTILITIES $37,501.60 5/12/2016
AT&T UTILITIES $1,428.90 5/23/2016
AT&T UTILITIES $30,941.41 6/16/2016
AT&T UTILITIES $1,512.43 7/5/2016
AT&T UTILITIES $1,529.23 7/19/2016
AT&T UTILITIES $34,533.49 7/21/2016
AT&T UTILITIES $42,288.21 8/17/2016
AT&T UTILITIES $1,413.16 8/18/2016
AT&T UTILITIES $1,514.21 9/20/2016
AT&T UTILITIES $36,885.84 9/21/2016
AT&T UTILITIES $44,239.07 10/12/2016
AT&T UTILITIES $1,484.18 10/19/2016
AT&T UTILITIES $37,022.25 11/8/2016
AT&T UTILITIES $1,364.98 11/15/2016
AT&T UTILITIES $36,985.88 12/12/2016
AT&T UTILITIES $1,283.91 12/27/2016
AT&T MOBILITY - CC UTILITIES $1,440 5/9/2016
AT&T MOBILITY - CC UTILITIES $1,440 6/2/2016
AT&T MOBILITY - CC UTILITIES $1,444 7/5/2016
AT&T MOBILITY - CC UTILITIES $1,560 8/10/2016
AT&T MOBILITY - CC UTILITIES $2,960 9/14/2016
AT&T MOBILITY - CC UTILITIES $2,940 10/5/2016
AT&T MOBILITY - CC MATERIALS - NON-INVENTORY $4,009.89 11/8/2016
AT&T MOBILITY - CC MATERIALS - NON-INVENTORY $27.45 11/8/2016
AT&T MOBILITY - CC MATERIALS - NON-INVENTORY $25.59 11/8/2016
AT&T MOBILITY - CC UTILITIES $2,940 11/10/2016
AT&T MOBILITY - CC MATERIALS - NON-INVENTORY $67.45 12/6/2016
AT&T MOBILITY - CC UTILITIES $3,428 12/6/2016
ATLANTIC TRACK & TURNOUT CO. MATERIALS - INVENTORY $167,547 1/14/2016
ATLANTIC TRACK & TURNOUT CO. MATERIALS - INVENTORY $167,547 2/2/2016
ATLANTIC TRACK & TURNOUT CO. MATERIALS - INVENTORY $323,050 4/25/2016
ATLANTIC TRACK & TURNOUT CO. MATERIALS - INVENTORY $113,149.44 5/12/2016
ATLANTIC TRACK & TURNOUT CO. MATERIALS - INVENTORY $75,294.92 6/20/2016
ATLANTIC TRACK & TURNOUT CO. MATERIALS - INVENTORY $47,825.60 6/27/2016
ATLANTIC TRACK & TURNOUT CO. MATERIALS - INVENTORY $30,780 9/8/2016
ATLANTIC TRACK & TURNOUT CO. MATERIALS - INVENTORY $56,574.72 9/19/2016
ATLANTIC TRACK & TURNOUT CO. MATERIALS - INVENTORY $43,092 11/14/2016
ATLAS & ASSOC. MATERIALS & ASSETS - CAPITAL $8,058 4/27/2016
ATLAS & ASSOC. MATERIALS & ASSETS - CAPITAL $1,264 5/19/2016
ATLAS & ASSOC. MATERIALS & ASSETS - CAPITAL $158 7/26/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $1,445 1/6/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $1,052.09 3/2/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $197.70 3/22/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $822.75 4/12/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $130.50 4/25/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $665.96 5/12/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $298.14 5/26/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $5,075.96 5/26/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $810 5/31/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $3,270.66 6/7/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $3,121.45 7/28/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $7,485 8/22/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $2,432.97 8/30/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $90 10/6/2016
ATLAS/FIRST ACCESS MATERIALS & ASSETS - CAPITAL $109,511 11/22/2016
ATLAS/FIRST ACCESS OUTSIDE SERVICES $1,445 12/8/2016
ATOMIC TRANSMISSIONS OUTSIDE SERVICES $850 3/30/2016
ATOMIC TRANSMISSIONS OUTSIDE SERVICES $2,065 12/27/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $3,201 11/9/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $121 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $121 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/14/2016
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 11/16/2016
AUBURN METROLOGY LAB (AML) OUTSIDE SERVICES $552.09 1/6/2016
AUBURN METROLOGY LAB (AML) OUTSIDE SERVICES $3,400 10/4/2016
AUBURN METROLOGY LAB (AML) OUTSIDE SERVICES $232.36 11/15/2016
AUTO TRUCK GROUP, LLC MISCELLANEOUS OTHER EXPENSE $3,588.68 8/25/2016
AUTOMATED RAILROAD MNTCE. SYSTEMS MATERIALS & ASSETS - CAPITAL $18,334.40 4/6/2016
AUTOMATED RAILROAD MNTCE. SYSTEMS MATERIALS & ASSETS - CAPITAL $9,167.20 4/14/2016
AUTOMATED RAILROAD MNTCE. SYSTEMS MATERIALS & ASSETS - CAPITAL $64,709.40 4/27/2016
AUTOMATED RAILROAD MNTCE. SYSTEMS MATERIALS & ASSETS - CAPITAL $79,204.80 6/9/2016
AUTOMATED RAILROAD MNTCE. SYSTEMS MATERIALS & ASSETS - CAPITAL $22,918 6/13/2016
AUTOMATED RAILROAD MNTCE. SYSTEMS MATERIALS & ASSETS - CAPITAL $14,495.40 7/11/2016
AUTOMATED RAILROAD MNTCE. SYSTEMS MATERIALS & ASSETS - CAPITAL $27,501.60 7/18/2016
AUTOMATED RAILROAD MNTCE. SYSTEMS MATERIALS & ASSETS - CAPITAL $43,486.20 7/28/2016
AUTOMATED RAILROAD MNTCE. SYSTEMS MATERIALS & ASSETS - CAPITAL $34,586.65 8/29/2016
AUTOMATED RAILROAD MNTCE. SYSTEMS MATERIALS & ASSETS - CAPITAL $20,835.85 8/30/2016
AUTOMATED RAILROAD MNTCE. SYSTEMS MATERIALS & ASSETS - CAPITAL $14,882.75 12/5/2016
AVERSON R. CHANDLER EMP EXPENSE REIMB, LOCAL $142.35 6/29/2016
AVERSON R. CHANDLER EMP EXPENSE REIMB, LOCAL $183.03 7/27/2016
AVERSON R. CHANDLER EMP EXPENSE REIMB, LOCAL $183.03 8/16/2016
AVERSON R. CHANDLER EMP EXPENSE REIMB, LOCAL $101.68 9/26/2016
AVERSON R. CHANDLER EMP EXPENSE REIMB, LOCAL $142.35 10/24/2016
AVERSON R. CHANDLER EMP EXPENSE REIMB, LOCAL $181.05 12/7/2016
AVERSON R. CHANDLER EMP EXPENSE REIMB, LOCAL $386.39 12/8/2016
AZURA INVESTIGATIONS LLC MISCELLANEOUS OTHER EXPENSE $2,342.50 4/21/2016
AZURA INVESTIGATIONS LLC MISCELLANEOUS OTHER EXPENSE $1,563.50 5/3/2016
AZURA INVESTIGATIONS LLC MISCELLANEOUS OTHER EXPENSE $1,777 5/31/2016
AZURA INVESTIGATIONS LLC MISCELLANEOUS OTHER EXPENSE $2,276 7/19/2016
AZURA INVESTIGATIONS LLC MISCELLANEOUS OTHER EXPENSE $2,070.50 7/26/2016
AZURA INVESTIGATIONS LLC MISCELLANEOUS OTHER EXPENSE $263.50 9/8/2016
AZURA INVESTIGATIONS LLC MISCELLANEOUS OTHER EXPENSE $1,159 9/26/2016
AZURA INVESTIGATIONS LLC MISCELLANEOUS OTHER EXPENSE $1,503.50 11/22/2016
BACH-SIMPSON OUTSIDE SERVICES $395 1/11/2016
BACH-SIMPSON OUTSIDE SERVICES $1,120 1/11/2016
BACH-SIMPSON MATERIALS - INVENTORY $46,365 2/4/2016
BACH-SIMPSON OUTSIDE SERVICES $4,095 2/4/2016
BACH-SIMPSON OUTSIDE SERVICES $750 2/4/2016
BACH-SIMPSON OUTSIDE SERVICES $1,125 2/4/2016
BACH-SIMPSON MATERIALS - INVENTORY $14,732 2/8/2016
BACH-SIMPSON MATERIALS - INVENTORY $1,100 2/10/2016
BACH-SIMPSON MATERIALS - INVENTORY $2,779 2/11/2016
BACH-SIMPSON MATERIALS - INVENTORY $4,153 2/16/2016
BACH-SIMPSON OUTSIDE SERVICES $945 2/18/2016
BACH-SIMPSON OUTSIDE SERVICES $825 2/18/2016
BACH-SIMPSON OUTSIDE SERVICES $345 3/1/2016
BACH-SIMPSON OUTSIDE SERVICES $3,400 3/1/2016
BACH-SIMPSON MATERIALS - INVENTORY $6,339 3/16/2016
BACH-SIMPSON MATERIALS - INVENTORY $19,289 3/21/2016
BACH-SIMPSON MATERIALS - INVENTORY $995 3/28/2016
BACH-SIMPSON MATERIALS - INVENTORY $3,490 3/30/2016
BACH-SIMPSON OUTSIDE SERVICES $1,020 3/30/2016
BACH-SIMPSON OUTSIDE SERVICES $3,485 3/30/2016
BACH-SIMPSON MATERIALS - INVENTORY $1,390 4/5/2016
BACH-SIMPSON MATERIALS - INVENTORY $1,100 4/12/2016
BACH-SIMPSON MATERIALS - INVENTORY $62,965 4/25/2016
BACH-SIMPSON OUTSIDE SERVICES $4,939 4/28/2016
BACH-SIMPSON OUTSIDE SERVICES $2,995 4/28/2016
BACH-SIMPSON OUTSIDE SERVICES $945 4/28/2016
BACH-SIMPSON OUTSIDE SERVICES $2,995 5/3/2016
BACH-SIMPSON OUTSIDE SERVICES $495 5/3/2016
BACH-SIMPSON OUTSIDE SERVICES $350 5/3/2016
BACH-SIMPSON MATERIALS - INVENTORY $495 5/9/2016
BACH-SIMPSON OUTSIDE SERVICES $595 5/16/2016
BACH-SIMPSON OUTSIDE SERVICES $595 5/16/2016
BACH-SIMPSON MATERIALS - INVENTORY $8,995 5/23/2016
BACH-SIMPSON MATERIALS - INVENTORY $2,598 6/13/2016
BACH-SIMPSON OUTSIDE SERVICES $595 6/20/2016
BACH-SIMPSON MATERIALS - INVENTORY $7,080 6/27/2016
BACH-SIMPSON OUTSIDE SERVICES $995 7/6/2016
BACH-SIMPSON OUTSIDE SERVICES $1,290 7/6/2016
BACH-SIMPSON OUTSIDE SERVICES $395 7/6/2016
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $36,000 7/14/2016
BACH-SIMPSON MATERIALS - INVENTORY $555 7/19/2016
BACH-SIMPSON MATERIALS - NON-INVENTORY $1,240 7/25/2016
BACH-SIMPSON OUTSIDE SERVICES $695 7/25/2016
BACH-SIMPSON MATERIALS - INVENTORY $1,795 7/28/2016
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $188,895 8/1/2016
BACH-SIMPSON MATERIALS - INVENTORY $2,995 8/11/2016
BACH-SIMPSON MATERIALS - INVENTORY $1,795 8/22/2016
BACH-SIMPSON OUTSIDE SERVICES $2,145 8/22/2016
BACH-SIMPSON OUTSIDE SERVICES $595 8/22/2016
BACH-SIMPSON OUTSIDE SERVICES $1,495 8/22/2016
BACH-SIMPSON MATERIALS - INVENTORY $6,296 8/23/2016
BACH-SIMPSON MATERIALS - NON-INVENTORY $395 8/29/2016
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $8,995 8/30/2016
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $3,500 9/1/2016
BACH-SIMPSON OUTSIDE SERVICES $2,380 9/20/2016
BACH-SIMPSON MATERIALS - INVENTORY $8,077 10/4/2016
BACH-SIMPSON OUTSIDE SERVICES $1,585 10/4/2016
BACH-SIMPSON OUTSIDE SERVICES $1,050 10/19/2016
BACH-SIMPSON MATERIALS - INVENTORY $3,448 11/14/2016
BACH-SIMPSON MATERIALS - INVENTORY $1,100 11/15/2016
BACH-SIMPSON OUTSIDE SERVICES $1,785 11/15/2016
BACH-SIMPSON OUTSIDE SERVICES $300 11/15/2016
BACH-SIMPSON MATERIALS - INVENTORY $11,455 11/22/2016
BACH-SIMPSON MATERIALS - INVENTORY $2,598 12/8/2016
BALLAST TOOLS, INC. MATERIALS - INVENTORY $10,966 1/6/2016
BALLAST TOOLS, INC. MATERIALS - INVENTORY $2,104 2/16/2016
BALLAST TOOLS, INC. MATERIALS - INVENTORY $678 2/22/2016
BALLAST TOOLS, INC. MATERIALS - INVENTORY $4,358 3/21/2016
BALLAST TOOLS, INC. MATERIALS - INVENTORY $14,218 4/11/2016
BALLAST TOOLS, INC. MATERIALS - INVENTORY $4,538 4/28/2016
BALLAST TOOLS, INC. MATERIALS - INVENTORY $2,630 5/10/2016
BALLAST TOOLS, INC. MATERIALS - INVENTORY $5,450 6/20/2016
BALLAST TOOLS, INC. MATERIALS - INVENTORY $1,578 7/19/2016
BALLAST TOOLS, INC. MATERIALS - INVENTORY $4,734 8/23/2016
BALLAST TOOLS, INC. MATERIALS - INVENTORY $1,264 10/25/2016
BALLAST TOOLS, INC. MATERIALS - INVENTORY $3,834 11/14/2016
BARBARA A. HERODES EMP EXPENSE REIMB, LOCAL $83.29 7/12/2016
BARBARA J. BUHAI EMP EXPENSE REIMB, LOCAL $10 4/12/2016
BARBARA J. BUHAI EMP EXPENSE REIMB, LOCAL $12.25 4/27/2016
BARBARA J. BUHAI EMP EXPENSE REIMB, LOCAL $15 6/13/2016
BARBARA J. BUHAI EMP EXPENSE REIMB, LOCAL $33.25 8/1/2016
BARBER SPRING CO. MATERIALS - INVENTORY $2,080.28 1/6/2016
BARBER SPRING CO. MATERIALS - INVENTORY $674.42 2/11/2016
BARBER SPRING CO. MATERIALS - INVENTORY $337.21 3/16/2016
BARBER SPRING CO. MATERIALS - INVENTORY $674.42 4/11/2016
BARBER SPRING CO. MATERIALS - INVENTORY $2,329.43 5/3/2016
BARBER SPRING CO. MATERIALS - INVENTORY $1,847.66 5/9/2016
BARBER SPRING CO. MATERIALS - INVENTORY $337.21 5/16/2016
BARBER SPRING CO. MATERIALS - INVENTORY $1,637.71 5/24/2016
BARBER SPRING CO. MATERIALS - INVENTORY $2,080.28 6/13/2016
BARBER SPRING CO. MATERIALS - INVENTORY $3,003.85 7/19/2016
BARBER SPRING CO. MATERIALS - INVENTORY $1,615.81 8/23/2016
BARBER SPRING CO. MATERIALS - INVENTORY $1,243.48 10/25/2016
BARBER SPRING CO. MATERIALS - INVENTORY $2,080.28 11/14/2016
BARCODES, INC. MATERIALS & ASSETS - CAPITAL $11,436 10/6/2016
BARNES & NOBLE MISCELLANEOUS OTHER EXPENSE $19.20 8/1/2016
BARNES DISTRIBUTION MATERIALS - NON-INVENTORY $379.96 4/26/2016
BARRINGTON POLICE DEPT. PROFESSIONAL SERVICES $127 10/24/2016
BARRY ABBOTT EMP EXPENSE REIMB, LOCAL $36.72 10/20/2016
BBA PROJECT, INC. MATERIALS - INVENTORY $6,711 1/6/2016
BBA PROJECT, INC. MATERIALS - INVENTORY $3,348 1/7/2016
BBA PROJECT, INC. MISCELLANEOUS OTHER EXPENSE $30 1/7/2016
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $13,944 1/19/2016
BBA PROJECT, INC. MATERIALS - INVENTORY $2,682.12 2/11/2016
BBA PROJECT, INC. MATERIALS - INVENTORY $6,386 3/30/2016
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $5,614 3/30/2016
BBA PROJECT, INC. MATERIALS - INVENTORY $1,277.20 4/18/2016
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $63,320 4/18/2016
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $28,392 6/6/2016
BBA PROJECT, INC. MATERIALS - INVENTORY $3,164.16 6/13/2016
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $486 6/21/2016
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $53,606 6/27/2016
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $38,495 8/1/2016
BBA PROJECT, INC. MATERIALS - INVENTORY $2,356.32 8/23/2016
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $29,454 9/1/2016
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $99,598 9/26/2016
BBA PROJECT, INC. MATERIALS - INVENTORY $23,964.74 10/12/2016
BBA PROJECT, INC. MATERIALS - INVENTORY $3,180 10/19/2016
BBA PROJECT, INC. MATERIALS - INVENTORY $2,511 11/15/2016
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $81,191.60 11/22/2016
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $22,764 11/28/2016
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $182,782.75 12/15/2016
BEBON OFFICE MACHINES CO. OUTSIDE SERVICES $120 5/9/2016
BEBON OFFICE MACHINES CO. OUTSIDE SERVICES $395 11/15/2016
BEBON OFFICE MACHINES CO. OUTSIDE SERVICES $170 11/28/2016
BEITLER MILLENNIUM STATION, LLC OUTSIDE SERVICES $64,009.17 2/9/2016
BEITLER MILLENNIUM STATION, LLC OUTSIDE SERVICES $27,727.62 5/16/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $9,370 1/6/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $4,500 1/6/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $18,900 1/11/2016
BELLWOOD ELECTRIC MOTORS INC. MATERIALS - NON-INVENTORY $4,600 2/18/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $9,040 2/18/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $28,000 2/18/2016
BELLWOOD ELECTRIC MOTORS INC. MATERIALS - NON-INVENTORY $1,870 2/18/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $18,900 2/18/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $4,400 3/1/2016
BELLWOOD ELECTRIC MOTORS INC. MATERIALS & ASSETS - CAPITAL $3,200 3/10/2016
BELLWOOD ELECTRIC MOTORS INC. MATERIALS - NON-INVENTORY $25,380 3/21/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $13,300 3/21/2016
BELLWOOD ELECTRIC MOTORS INC. MATERIALS - NON-INVENTORY $1,780 3/21/2016
BELLWOOD ELECTRIC MOTORS INC. MATERIALS & ASSETS - CAPITAL $3,200 3/29/2016
BELLWOOD ELECTRIC MOTORS INC. MATERIALS - NON-INVENTORY $4,600 4/21/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $2,470 4/25/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $4,400 4/28/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $4,400 4/28/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $4,500 5/16/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $12,900 5/19/2016
BELLWOOD ELECTRIC MOTORS INC. MATERIALS & ASSETS - CAPITAL $3,200 5/26/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $18,900 6/7/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $10,780 6/27/2016
BELLWOOD ELECTRIC MOTORS INC. MATERIALS - NON-INVENTORY $4,300 6/27/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $6,560 8/2/2016
BELLWOOD ELECTRIC MOTORS INC. MATERIALS & ASSETS - CAPITAL $3,200 8/8/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $4,500 8/11/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $27,600 8/11/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $8,600 8/11/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $13,280 8/22/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $29,460 8/22/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $1,780 9/19/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $4,400 9/19/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $4,400 9/20/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $4,400 9/20/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $18,900 10/19/2016
BELLWOOD ELECTRIC MOTORS INC. MATERIALS & ASSETS - CAPITAL $3,500 10/19/2016
BELLWOOD ELECTRIC MOTORS INC. MATERIALS - NON-INVENTORY $590 10/25/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $27,680 10/25/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $1,780 10/25/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $5,700 11/14/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $11,700 11/22/2016
BELLWOOD ELECTRIC MOTORS INC. MATERIALS & ASSETS - CAPITAL $3,200 12/5/2016
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $4,500 12/27/2016
BELT RAILWAY CO. OF CHICAGO MATERIALS - NON-INVENTORY $250 9/20/2016
BENJAMIN ROBLES, III EMP EXPENSE REIMB, LOCAL $56.16 3/31/2016
BENNET MOULTON EMP EXPENSE REIMB, LOCAL $163.72 7/20/2016
BENSINGER, DUPONT & ASSOC. PROFESSIONAL SERVICES $4,970 1/19/2016
BENSINGER, DUPONT & ASSOC. PROFESSIONAL SERVICES $4,970 1/25/2016
BENSINGER, DUPONT & ASSOC. PROFESSIONAL SERVICES $4,970 2/18/2016
BENSINGER, DUPONT & ASSOC. PROFESSIONAL SERVICES $4,970 3/14/2016
BENSINGER, DUPONT & ASSOC. PROFESSIONAL SERVICES $14,910 5/24/2016
BENSINGER, DUPONT & ASSOC. PROFESSIONAL SERVICES $4,970 7/25/2016
BENSINGER, DUPONT & ASSOC. PROFESSIONAL SERVICES $4,970 9/19/2016
BENSINGER, DUPONT & ASSOC. PROFESSIONAL SERVICES $4,970 12/19/2016
BENTLEY SYSTEMS, INC. PROFESSIONAL SERVICES $115,060.72 3/22/2016
BERNARD POWELL EMP EXPENSE REIMB, LOCAL $169.50 7/11/2016
BERNARD POWELL EMP EXPENSE REIMB, LOCAL $56.50 8/4/2016
BERNARD POWELL EMP EXPENSE REIMB, LOCAL $226 9/6/2016
BERNARD POWELL EMP EXPENSE REIMB, LOCAL $169.50 9/29/2016
BERNARD POWELL EMP EXPENSE REIMB, LOCAL $56.50 10/3/2016
BERNARD POWELL EMP EXPENSE REIMB, LOCAL $56.50 10/24/2016
BERTS CAR WASH, INC. OUTSIDE SERVICES $1,684.50 1/25/2016
BERTS CAR WASH, INC. OUTSIDE SERVICES $566.50 3/1/2016
BERTS CAR WASH, INC. OUTSIDE SERVICES $723 5/3/2016
BERTS CAR WASH, INC. OUTSIDE SERVICES $750.50 5/5/2016
BERTS CAR WASH, INC. OUTSIDE SERVICES $533.50 5/26/2016
BERTS CAR WASH, INC. OUTSIDE SERVICES $493 7/26/2016
BERTS CAR WASH, INC. OUTSIDE SERVICES $1,580 8/12/2016
BERTS CAR WASH, INC. OUTSIDE SERVICES $573 10/12/2016
BERTS CAR WASH, INC. OUTSIDE SERVICES $815 11/28/2016
BEVERLY DOUGLAS EMP EXPENSE REIMB, LOCAL $187.68 1/4/2016
BEVERLY DOUGLAS EMP EXPENSE REIMB, LOCAL $152.26 1/25/2016
BEVERLY DOUGLAS EMP EXPENSE REIMB, LOCAL $121.82 2/24/2016
BIAGIO'S CATERING MISCELLANEOUS OTHER EXPENSE $1,412.25 2/3/2016
BIAGIO'S CATERING MISCELLANEOUS OTHER EXPENSE $4,392.35 9/6/2016
BIAGIO'S CATERING MISCELLANEOUS OTHER EXPENSE $6,739.50 9/6/2016
BIAGIO'S CATERING MISCELLANEOUS OTHER EXPENSE $4,760.70 9/8/2016
BLACK INDUSTRIAL SUPPLY CORP. MATERIALS & ASSETS - CAPITAL $1,255.45 6/27/2016
BLACK INDUSTRIAL SUPPLY CORP. MATERIALS - NON-INVENTORY $4,993 9/8/2016
BLR PROFESSIONAL SERVICES $219 6/30/2016
BLUE ISLAND FIRE DEPT OUTSIDE SERVICES $100 10/20/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $165.30 1/19/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $5 1/28/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $39 2/4/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $250.15 2/11/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $1,880 2/16/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $294.17 3/21/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $22.62 3/29/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $222.42 3/30/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $885.20 4/25/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $604.32 4/27/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $950.25 5/19/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $418.03 6/6/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $240.28 8/17/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $117.36 9/12/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $142.20 10/17/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $268.65 10/24/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $318.45 10/26/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $9.32 10/31/2016
BLUE PRINT SHOPPE, INC. MATERIALS - NON-INVENTORY $400 12/8/2016
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $25.50 12/13/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $165,623.08 2/16/2016
BNSF RAILWAY CO. CONSTRUCTION $50,608.88 2/16/2016
BNSF RAILWAY CO. CONSTRUCTION $6,049.11 2/16/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $33,723.67 2/16/2016
BNSF RAILWAY CO. CONSTRUCTION $32,468.36 2/16/2016
BNSF RAILWAY CO. CONSTRUCTION $61,260.62 2/18/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $1,711.72 2/18/2016
BNSF RAILWAY CO. CONSTRUCTION $1,723.17 2/18/2016
BNSF RAILWAY CO. CONSTRUCTION $16,156.44 2/23/2016
BNSF RAILWAY CO. CONSTRUCTION $13,312 2/29/2016
BNSF RAILWAY CO. CONSTRUCTION $17,116.74 3/7/2016
BNSF RAILWAY CO. CONSTRUCTION $206,323.27 3/7/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $14,337.26 3/7/2016
BNSF RAILWAY CO. CONSTRUCTION $250,950.72 3/7/2016
BNSF RAILWAY CO. CONSTRUCTION $69,242.45 3/17/2016
BNSF RAILWAY CO. CONSTRUCTION $6,620.56 4/7/2016
BNSF RAILWAY CO. CONSTRUCTION $150,705.90 4/7/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $23,820.61 4/7/2016
BNSF RAILWAY CO. CONSTRUCTION $160,406.43 4/7/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $28,820.80 4/11/2016
BNSF RAILWAY CO. CONSTRUCTION $47,954.85 4/11/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $137,276.68 5/2/2016
BNSF RAILWAY CO. CONSTRUCTION $176,980.37 5/2/2016
BNSF RAILWAY CO. CONSTRUCTION $315.18 5/2/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $7,045.48 5/2/2016
BNSF RAILWAY CO. CONSTRUCTION $173,662.78 5/2/2016
BNSF RAILWAY CO. ENGINEERING & DESIGN $22,242.29 5/2/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $9,811 5/3/2016
BNSF RAILWAY CO. CONSTRUCTION $111.87 5/3/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $26,359.68 5/9/2016
BNSF RAILWAY CO. ENGINEERING & DESIGN $7,180.65 5/9/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $23,490.57 5/19/2016
BNSF RAILWAY CO. CONSTRUCTION $121.11 5/19/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $33,929.91 5/25/2016
BNSF RAILWAY CO. CONSTRUCTION $160,479.54 5/25/2016
BNSF RAILWAY CO. CONSTRUCTION $19,210.55 5/25/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $38,652.90 6/1/2016
BNSF RAILWAY CO. CONSTRUCTION $20,015.06 6/1/2016
BNSF RAILWAY CO. ENGINEERING & DESIGN $22,712.99 6/1/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $539,839.65 7/5/2016
BNSF RAILWAY CO. CONSTRUCTION $150,318.74 7/5/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $16,030.99 7/5/2016
BNSF RAILWAY CO. CONSTRUCTION $302.82 7/5/2016
BNSF RAILWAY CO. ENGINEERING & DESIGN $2,165.11 7/5/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $160,599.99 7/7/2016
BNSF RAILWAY CO. CONSTRUCTION $130,168.59 7/7/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $29,561.35 7/7/2016
BNSF RAILWAY CO. CONSTRUCTION $39.96 7/7/2016
BNSF RAILWAY CO. ENGINEERING & DESIGN $5,187.78 7/7/2016
BNSF RAILWAY CO. CONSTRUCTION $111.87 7/11/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $623.70 7/12/2016
BNSF RAILWAY CO. CONSTRUCTION $69,121.23 7/12/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $71,149.57 7/18/2016
BNSF RAILWAY CO. CONSTRUCTION $224.14 7/18/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $44,001.75 8/1/2016
BNSF RAILWAY CO. CONSTRUCTION $364,134.49 8/1/2016
BNSF RAILWAY CO. CONSTRUCTION $29,174.52 8/1/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $198,594.20 8/2/2016
BNSF RAILWAY CO. CONSTRUCTION $7,631.66 8/2/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $7,224.83 8/2/2016
BNSF RAILWAY CO. CONSTRUCTION $30,573.78 8/2/2016
BNSF RAILWAY CO. CONSTRUCTION $279.67 8/16/2016
BNSF RAILWAY CO. ENGINEERING & DESIGN $4,610.47 8/16/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $11,017.28 8/29/2016
BNSF RAILWAY CO. CONSTRUCTION $135,864.57 8/29/2016
BNSF RAILWAY CO. CONSTRUCTION $55,034.55 8/29/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $104,335.27 9/7/2016
BNSF RAILWAY CO. CONSTRUCTION $331,750.75 9/7/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $33,352.42 9/12/2016
BNSF RAILWAY CO. CONSTRUCTION $168.08 9/12/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $26,140.53 9/12/2016
BNSF RAILWAY CO. CONSTRUCTION $121.11 9/12/2016
BNSF RAILWAY CO. CONSTRUCTION $8,998.63 9/13/2016
BNSF RAILWAY CO. MISCELLANEOUS OTHER EXPENSE $50,915.87 9/19/2016
BNSF RAILWAY CO. CONSTRUCTION $181.67 9/19/2016
BNSF RAILWAY CO. CONSTRUCTION $3,724.67 9/26/2016
BNSF RAILWAY CO. CONSTRUCTION $38,490.30 9/26/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $5,999.10 9/26/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $119,590.88 10/3/2016
BNSF RAILWAY CO. CONSTRUCTION $130,902.26 10/3/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $181,022.06 10/4/2016
BNSF RAILWAY CO. CONSTRUCTION $242,615.36 10/4/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $4,062.77 10/4/2016
BNSF RAILWAY CO. CONSTRUCTION $1,431.76 10/4/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $1,690.53 10/6/2016
BNSF RAILWAY CO. CONSTRUCTION $85,186.40 10/6/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $21,773.83 10/10/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $16,893.75 10/10/2016
BNSF RAILWAY CO. CONSTRUCTION $227.11 10/10/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $56,122.25 10/10/2016
BNSF RAILWAY CO. ENGINEERING & DESIGN $6,674.71 10/10/2016
BNSF RAILWAY CO. CONSTRUCTION $35,188.45 10/31/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $406.67 11/1/2016
BNSF RAILWAY CO. CONSTRUCTION $11,728.51 11/1/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $13,360.62 11/10/2016
BNSF RAILWAY CO. CONSTRUCTION $373,592.38 11/10/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $15,814.67 11/10/2016
BNSF RAILWAY CO. CONSTRUCTION $12,950.95 11/10/2016
BNSF RAILWAY CO. ENGINEERING & DESIGN $8,168.77 11/10/2016
BNSF RAILWAY CO. ENGINEERING & DESIGN $18,510.92 11/21/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $49,553.84 12/5/2016
BNSF RAILWAY CO. CONSTRUCTION $400,035.10 12/5/2016
BNSF RAILWAY CO. CONSTRUCTION $38,305.77 12/5/2016
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $19,573.95 12/5/2016
BNSF RAILWAY CO. CONSTRUCTION $42,307.58 12/5/2016
BNSF RAILWAY CO. ENGINEERING & DESIGN $13,428.39 12/5/2016
BNSF RAILWAY CO. CONSTRUCTION $12,332.64 12/12/2016
BNSF RAILWAY CO. CONSTRUCTION $12,300.22 12/12/2016
BNSF RAILWAY CO. ENGINEERING & DESIGN $6,400.03 12/12/2016
BOARD OF CERTIFIED SAFETY PROFESSIONAL SERVICES $350 5/2/2016
BOARD OF CERTIFIED SAFETY PROFESSIO PROFESSIONAL SERVICES $350 5/16/2016
BOARD OF CERTIFIED SAFETY PROFESSIO PROFESSIONAL SERVICES $95 11/28/2016
BOMA/CHICAGO OUTSIDE SERVICES $60 10/10/2016
BOMA/CHICAGO MISCELLANEOUS OTHER EXPENSE $2,489 12/28/2016
BOWEN EHS, LLC PROFESSIONAL SERVICES $395 1/14/2016
BOWMAN, BARRETT & ASSOC. ENG. MANAGEMENT & INSPECTIONS $37,347.03 3/15/2016
BOWMAN, BARRETT & ASSOC. ENGINEERING & DESIGN $14,922.32 7/11/2016
BOWMAN, BARRETT & ASSOC. MISCELLANEOUS OTHER EXPENSE $599.88 8/23/2016
BOWMAN, BARRETT & ASSOC. ENG. MANAGEMENT & INSPECTIONS $57,546.73 9/19/2016
BOWMAN, BARRETT & ASSOC. ENG. MANAGEMENT & INSPECTIONS $189,740.09 9/20/2016
BOWMAN, BARRETT & ASSOC. ENG. MANAGEMENT & INSPECTIONS $51,818.08 11/9/2016
BOWMAN, BARRETT & ASSOC. ENG. MANAGEMENT & INSPECTIONS $8,358.54 12/15/2016
BRABAZON PUMPE CO., LTD. OUTSIDE SERVICES $613.84 1/7/2016
BRABAZON PUMPE CO., LTD. MATERIALS - INVENTORY $18,165 1/25/2016
BRABAZON PUMPE CO., LTD. OUTSIDE SERVICES $1,994.83 1/25/2016
BRABAZON PUMPE CO., LTD. MATERIALS - INVENTORY $12,110 2/11/2016
BRABAZON PUMPE CO., LTD. MATERIALS - INVENTORY $12,110 2/22/2016
BRABAZON PUMPE CO., LTD. MATERIALS - INVENTORY $18,165 3/16/2016
BRABAZON PUMPE CO., LTD. MATERIALS - INVENTORY $690.75 6/27/2016
BRAD CLARK EMP EXPENSE REIMB, OUT OF TOWN $1,071.43 3/30/2016
BRAD METHLING EMP EXPENSE REIMB, LOCAL $257.60 1/25/2016
BRAD METHLING EMP EXPENSE REIMB, LOCAL $286.20 2/23/2016
BRAD METHLING EMP EXPENSE REIMB, LOCAL $250.56 3/24/2016
BRAD METHLING EMP EXPENSE REIMB, LOCAL $120.96 4/20/2016
BRAD METHLING EMP EXPENSE REIMB, LOCAL $247.32 6/2/2016
BRAD METHLING EMP EXPENSE REIMB, LOCAL $339.12 6/30/2016
BRAD METHLING EMP EXPENSE REIMB, LOCAL $267.84 7/11/2016
BRAD METHLING EMP EXPENSE REIMB, LOCAL $339.12 7/25/2016
BRAD METHLING EMP EXPENSE REIMB, LOCAL $250.56 8/15/2016
BRAD METHLING EMP EXPENSE REIMB, LOCAL $217.08 9/8/2016
BRAD METHLING EMP EXPENSE REIMB, LOCAL $176.04 10/24/2016
BRAD METHLING EMP EXPENSE REIMB, LOCAL $91.80 12/5/2016
BRAINSTORM STRATEGY GROUP INC. OUTSIDE SERVICES $945 10/20/2016
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $85.10 1/25/2016
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $176.04 2/24/2016
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $62.64 3/17/2016
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $85.32 4/14/2016
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $159.84 6/2/2016
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $79.92 6/27/2016
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $39.96 7/21/2016
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $142.56 8/29/2016
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $125.28 10/4/2016
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $45.36 10/31/2016
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $90.72 12/5/2016
BRENDAN M. O'HARA EMP EXPENSE REIMB, LOCAL $90.85 1/25/2016
BRENDAN M. O'HARA EMP EXPENSE REIMB, LOCAL $42.12 6/6/2016
BRENDAN M. O'HARA EMP EXPENSE REIMB, LOCAL $42.66 9/6/2016
BRIAN C. PETERS EMP EXPENSE REIMB, OUT OF TOWN $1,229.86 9/6/2016
BRIAN J. KOCIS EMP EXPENSE REIMB, LOCAL $32.40 4/11/2016
BRIAN JOHNSON EMP EXPENSE REIMB, LOCAL $47.38 3/1/2016
BRIAN L. BURNS EMP EXPENSE REIMB, LOCAL $85.32 3/2/2016
BRIAN L. BURNS EMP EXPENSE REIMB, LOCAL $165.24 4/21/2016
BRIAN L. BURNS EMP EXPENSE REIMB, LOCAL $39.96 7/25/2016
BRIAN PIPER METRA SPONSORED EVENT $51.75 8/11/2016
BRIAN R BENES EMP EXPENSE REIMB, OUT OF TOWN $1,150.39 11/2/2016
BRIAN THIELMANN EMP EXPENSE REIMB, LOCAL $83.16 6/6/2016
BRITTANY BOGAN EMP EXPENSE REIMB, LOCAL $19.22 10/6/2016
BRITTANY WATERS EMP EXPENSE REIMB, OUT OF TOWN $318 3/7/2016
BROADBLAST, INC. MATERIALS - NON-INVENTORY $8,914.40 2/8/2016
BROADBLAST, INC. MATERIALS - NON-INVENTORY $892.82 2/16/2016
BROADBLAST, INC. MATERIALS - NON-INVENTORY $108.40 8/12/2016
BROADBLAST, INC. MATERIALS - NON-INVENTORY $1,002.19 8/15/2016
BROADBLAST, INC. MATERIALS - NON-INVENTORY $589.95 11/15/2016
BROADWAY ELECTRIC, INC. CONSTRUCTION $8,550 2/8/2016
BROADWAY ELECTRIC, INC. CONSTRUCTION $128,745 2/25/2016
BROADWAY ELECTRIC, INC. CONSTRUCTION $32,911.20 4/13/2016
BROADWAY ELECTRIC, INC. CONSTRUCTION $111,729.69 5/9/2016
BROADWAY ELECTRIC, INC. CONSTRUCTION $66,196.44 5/24/2016
BROADWAY ELECTRIC, INC. CONSTRUCTION $36,484.74 9/1/2016
BRONNER GROUP, LLC PROFESSIONAL SERVICES $67,080 1/6/2016
BRONNER GROUP, LLC PROFESSIONAL SERVICES $70,305 2/3/2016
BRONNER GROUP, LLC PROFESSIONAL SERVICES $52,141.25 3/1/2016
BRONNER GROUP, LLC PROFESSIONAL SERVICES $34,180 4/19/2016
BRONNER GROUP, LLC PROFESSIONAL SERVICES $34,780 5/3/2016
BRONNER GROUP, LLC PROFESSIONAL SERVICES $22,860 5/19/2016
BRONNER GROUP, LLC PROFESSIONAL SERVICES $16,375 7/25/2016
BRONNER GROUP, LLC PROFESSIONAL SERVICES $16,327.50 8/2/2016
BRONNER GROUP, LLC PROFESSIONAL SERVICES $11,715 8/22/2016
BRONNER GROUP, LLC PROFESSIONAL SERVICES $12,985 10/12/2016
BRONNER GROUP, LLC PROFESSIONAL SERVICES $26,051.25 11/17/2016
BROOKS-ALLAN, INC. OUTSIDE SERVICES $2,732.84 1/7/2016
BROWNELLS, INC. MISCELLANEOUS OTHER EXPENSE $15.95 12/15/2016
BROWNELLS, INC. MISCELLANEOUS OTHER EXPENSE $1,029.52 12/15/2016
BRUCE MARCHESCHI EMP EXPENSE REIMB, OUT OF TOWN $1,704.80 2/17/2016
BRUCE MARCHESCHI EMP EXPENSE REIMB, OUT OF TOWN $764.09 6/6/2016
BRUCE MARCHESCHI EMP EXPENSE REIMB, OUT OF TOWN $1,435.91 10/3/2016
BRUNO J ZAWISZA EMP EXPENSE REIMB, LOCAL $63.18 12/21/2016
BUREAU VERITAS NORTH AMERICA, INC. ENG. MANAGEMENT & INSPECTIONS $21,283.23 1/14/2016
BUREAU VERITAS NORTH AMERICA, INC. ENG. MANAGEMENT & INSPECTIONS $1,826.46 2/23/2016
BUREAU VERITAS NORTH AMERICA, INC. ENG. MANAGEMENT & INSPECTIONS $2,752.85 3/22/2016
BUREAU VERITAS NORTH AMERICA, INC. ENG. MANAGEMENT & INSPECTIONS $1,323.64 4/18/2016
BUREAU VERITAS NORTH AMERICA, INC. ENG. MANAGEMENT & INSPECTIONS $10,985.55 10/17/2016
BUREAU VERITAS NORTH AMERICA, INC. ENG. MANAGEMENT & INSPECTIONS $1,434.39 12/5/2016
BUREAU VERITAS NORTH AMERICA, INC. ENG. MANAGEMENT & INSPECTIONS $3,763.42 12/15/2016
BURRIS EQUIPMENT CO. MATERIALS - CAPITAL $7,385.60 11/14/2016
BURRIS EQUIPMENT CO. OUTSIDE SERVICES - CAPITAL $3,628.80 12/8/2016
BURWOOD GROUP MATERIALS & ASSETS - CAPITAL $72,671.52 4/11/2016
BURWOOD GROUP MATERIALS & ASSETS - CAPITAL $15,376.50 4/14/2016
BURWOOD GROUP MATERIALS & ASSETS - CAPITAL $5,265.43 5/19/2016
BURWOOD GROUP MATERIALS & ASSETS - CAPITAL $27,965 8/25/2016
BURWOOD GROUP MATERIALS & ASSETS - CAPITAL $26,240 9/22/2016
BUSINESS & LEGAL RESOURCES PROFESSIONAL SERVICES $219 10/6/2016
BUSINESS RESUMPTION PLANNERS ASSN. PROFESSIONAL SERVICES $25 11/29/2016
C G PROFESSIONAL SERVICES, INC. MATERIALS & ASSETS - CAPITAL $30,839 11/8/2016
CA, INC. PROFESSIONAL SERVICES $75,106 11/28/2016
CALAMP WIRELESS NETWORKS CORP. MATERIALS & ASSETS - CAPITAL $713,450 3/10/2016
CALAMP WIRELESS NETWORKS CORP. MATERIALS & ASSETS - CAPITAL $130,476 3/15/2016
CALAMP WIRELESS NETWORKS CORP. MATERIALS & ASSETS - CAPITAL $30,148 3/28/2016
CALAMP WIRELESS NETWORKS CORP. MATERIALS & ASSETS - CAPITAL $217,730 4/18/2016
CALAMP WIRELESS NETWORKS CORP. MATERIALS & ASSETS - CAPITAL $401,550 4/19/2016
CALAMP WIRELESS NETWORKS CORP. MATERIALS & ASSETS - CAPITAL $86,984 6/6/2016
CALAMP WIRELESS NETWORKS CORP. MATERIALS & ASSETS - CAPITAL $401,280 6/13/2016
CALAMP WIRELESS NETWORKS CORP. MATERIALS & ASSETS - CAPITAL $488,534 7/13/2016
CALAMP WIRELESS NETWORKS CORP. MATERIALS & ASSETS - CAPITAL $295,745.60 9/12/2016
CALAMP WIRELESS NETWORKS CORP. MATERIALS & ASSETS - CAPITAL $249,338 9/26/2016
CALUMET HARBOR LUMBER & SUPPLYCO. MATERIALS - CAPITAL $16,242 10/10/2016
CALUMET LIFT TRUCK SERVICE CO.,INC. OUTSIDE SERVICES $7,650 2/1/2016
CALUMET LIFT TRUCK SERVICE CO.,INC. OUTSIDE SERVICES $7,650 2/25/2016
CALUMET LIFT TRUCK SERVICE CO.,INC. OUTSIDE SERVICES $7,650 6/7/2016
CALUMET LIFT TRUCK SERVICE CO.,INC. OUTSIDE SERVICES $15,300 6/7/2016
CALUMET LIFT TRUCK SERVICE CO.,INC. OUTSIDE SERVICES $7,650 7/5/2016
CALUMET LIFT TRUCK SERVICE CO.,INC. OUTSIDE SERVICES $7,650 7/26/2016
CALUMET LIFT TRUCK SERVICE CO.,INC. OUTSIDE SERVICES $4,800 8/1/2016
CALUMET LIFT TRUCK SERVICE CO.,INC. OUTSIDE SERVICES $7,650 8/29/2016
CALUMET LIFT TRUCK SERVICE CO.,INC. OUTSIDE SERVICES $7,650 10/3/2016
CALUMET LIFT TRUCK SERVICE CO.,INC. OUTSIDE SERVICES $4,996.57 11/3/2016
CALVERT C. PITCHFORD EMP EXPENSE REIMB, LOCAL $39.96 3/23/2016
CALVERT C. PITCHFORD EMP EXPENSE REIMB, LOCAL $39.96 6/28/2016
CALVERT C. PITCHFORD EMP EXPENSE REIMB, LOCAL $79.92 8/17/2016
CALVERT C. PITCHFORD EMP EXPENSE REIMB, LOCAL $62.64 9/8/2016
CALVERT C. PITCHFORD EMP EXPENSE REIMB, LOCAL $39.96 10/24/2016
CALVIN JACKSON EMP EXPENSE REIMB, LOCAL $42.98 5/4/2016
CANADIAN PACIFIC RAILWAY OUTSIDE SERVICES $70,242.30 4/12/2016
CANADIAN PACIFIC RAILWAY MISCELLANEOUS OTHER EXPENSE $5,000 11/14/2016
CANADIAN PACIFIC RAILWAY OUTSIDE SERVICES $101,426 12/20/2016
CANETE MEDINA CONSULTING GROUP,INC. PROFESSIONAL SERVICES $126,512.51 10/17/2016
CANETE MEDINA CONSULTING GROUP,INC. PROFESSIONAL SERVICES $78,473.59 11/7/2016
CANETE MEDINA CONSULTING GROUP,INC. PROFESSIONAL SERVICES $48,723.55 12/19/2016
CANETE MEDINA CONSULTING GROUP,INC. PROFESSIONAL SERVICES $98,091.98 12/27/2016
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,197.64 1/11/2016
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 1/11/2016
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,229.05 2/8/2016
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 2/8/2016
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 3/3/2016
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,236.81 3/7/2016
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 3/7/2016
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,246.75 3/29/2016
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 3/29/2016
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,212.48 4/27/2016
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 4/27/2016
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,159.44 6/1/2016
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 6/1/2016
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,255.20 6/27/2016
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 6/27/2016
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,239.63 7/27/2016
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 7/27/2016
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,179.11 8/29/2016
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 8/29/2016
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,209.98 10/3/2016
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 10/3/2016
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,187.98 11/3/2016
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 11/3/2016
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $2,243.76 12/12/2016
CAPRICORN COMMUNICATIONS PROFESSIONAL SERVICES $20,000 1/21/2016
CAPRICORN COMMUNICATIONS PROFESSIONAL SERVICES $5,000 3/4/2016
CAPRICORN COMMUNICATIONS PROFESSIONAL SERVICES $10,000 4/15/2016
CAPRICORN COMMUNICATIONS PROFESSIONAL SERVICES $5,000 6/16/2016
CAPRICORN COMMUNICATIONS PROFESSIONAL SERVICES $10,000 8/12/2016
CAPRICORN COMMUNICATIONS PROFESSIONAL SERVICES $5,000 9/9/2016
CAPRICORN COMMUNICATIONS PROFESSIONAL SERVICES $5,000 9/14/2016
CAPRICORN COMMUNICATIONS PROFESSIONAL SERVICES $5,000 11/18/2016
CAPRICORN COMMUNICATIONS PROFESSIONAL SERVICES $5,000 12/9/2016
CARDIAC SCIENCE CORP. OUTSIDE SERVICES $17,888 3/7/2016
CARDIAC SCIENCE CORP. OUTSIDE SERVICES $16,640 3/21/2016
CARDIAC SCIENCE CORP. OUTSIDE SERVICES $41,625 9/1/2016
CARDIAC SCIENCE CORP. OUTSIDE SERVICES $82,038 10/12/2016
CARDIAC SCIENCE CORP. MISCELLANEOUS OTHER EXPENSE $1,664 12/27/2016
CARDINAL COLORPRINT MISCELLANEOUS OTHER EXPENSE $1,822.85 1/11/2016
CARDINAL COLORPRINT OUTSIDE SERVICES - CAPITAL $4,357.59 1/13/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $13,999.80 2/17/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $7,016.25 2/22/2016
CARDINAL COLORPRINT OUTSIDE SERVICES - CAPITAL $4,307.59 3/16/2016
CARDINAL COLORPRINT OUTSIDE SERVICES - CAPITAL $2,468.75 4/4/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $1,561.50 4/4/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $10,106 5/2/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $798.25 5/12/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $2,248.75 5/23/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $4,366.50 5/31/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $1,110 6/1/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $5,888.55 6/27/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $1,509 8/4/2016
CARDINAL COLORPRINT OUTSIDE SERVICES - CAPITAL $5,377.59 8/22/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $3,510.50 8/24/2016
CARDINAL COLORPRINT OUTSIDE SERVICES - CAPITAL $2,268.75 9/6/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $12,132 9/6/2016
CARDINAL COLORPRINT MISCELLANEOUS OTHER EXPENSE $10,474.80 9/6/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $3,879.63 9/26/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $6,958.20 10/24/2016
CARDINAL COLORPRINT MISCELLANEOUS OTHER EXPENSE $1,158.75 10/31/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $11,244.84 11/9/2016
CARDINAL COLORPRINT OUTSIDE SERVICES $1,674.75 12/13/2016
CARL ANDERSON EMP EXPENSE REIMB, LOCAL $301.94 4/21/2016
CARL MIEHLKE JR. EMP EXPENSE REIMB, LOCAL $87.40 1/25/2016
CARL MIEHLKE JR. EMP EXPENSE REIMB, LOCAL $97.20 2/23/2016
CARL MIEHLKE JR. EMP EXPENSE REIMB, LOCAL $60.22 4/20/2016
CARL MIEHLKE JR. EMP EXPENSE REIMB, LOCAL $106.22 6/29/2016
CARL MIEHLKE JR. EMP EXPENSE REIMB, LOCAL $332.64 7/19/2016
CARL MIEHLKE JR. EMP EXPENSE REIMB, LOCAL $131.76 10/5/2016
CARL MIEHLKE JR. EMP EXPENSE REIMB, LOCAL $104.76 12/5/2016
CARLOS A. DEL TORO EMP EXPENSE REIMB, LOCAL $63.25 1/5/2016
CARLOS A. DEL TORO EMP EXPENSE REIMB, LOCAL $60.95 1/25/2016
CARLOS A. DEL TORO EMP EXPENSE REIMB, LOCAL $30.24 3/2/2016
CARLOS A. DEL TORO EMP EXPENSE REIMB, LOCAL $12.96 3/30/2016
CARLOS A. DEL TORO EMP EXPENSE REIMB, LOCAL $21.60 5/3/2016
CARLOS A. DEL TORO EMP EXPENSE REIMB, LOCAL $66.96 5/31/2016
CARLOS DEGANTE METRA SPONSORED EVENT $51.75 8/25/2016
CARLOS LAZARO EMP EXPENSE REIMB, LOCAL $113.45 7/5/2016
CARLOS PRECIADO EMP EXPENSE REIMB, LOCAL $39.96 6/7/2016
CARLOS PRECIADO EMP EXPENSE REIMB, LOCAL $39.96 6/28/2016
CARLOS ROJAS EMP EXPENSE REIMB, LOCAL $11.88 8/1/2016
CARLOS ROJAS EMP EXPENSE REIMB, LOCAL $126.07 8/29/2016
CARLOS ROSS EMP EXPENSE REIMB, OUT OF TOWN $83.84 12/19/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $7,215.81 2/4/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $5,413.61 2/8/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $6,700.43 3/1/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $15,217.47 3/23/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $1,354.62 4/4/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $2,117.17 4/5/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $2,760.89 5/9/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $6,835.81 6/20/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $1,478.27 7/5/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $3,135.94 8/22/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $2,689.10 9/6/2016
CARNOW, CONIBEAR & ASSOC., LTD. OUTSIDE SERVICES $1,380.80 10/3/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $969.54 10/18/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $937.92 10/24/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $49.50 11/15/2016
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $724.76 11/28/2016
CAROL ANN MARKETING MISCELLANEOUS OTHER EXPENSE $58.80 1/25/2016
CAROL ANN MARKETING MISCELLANEOUS OTHER EXPENSE $38.85 6/6/2016
CAROL ANN MARKETING MISCELLANEOUS OTHER EXPENSE $232.32 11/2/2016
CAROLYN R. KING EMP EXPENSE REIMB, LOCAL $170.20 2/2/2016
CAROLYN R. KING EMP EXPENSE REIMB, LOCAL $199.80 2/24/2016
CAROLYN R. KING EMP EXPENSE REIMB, LOCAL $119.88 3/24/2016
CAROLYN R. KING EMP EXPENSE REIMB, LOCAL $79.92 4/20/2016
CAROLYN R. KING EMP EXPENSE REIMB, LOCAL $199.80 5/26/2016
CAROLYN R. KING EMP EXPENSE REIMB, LOCAL $119.88 6/14/2016
CAROLYN R. KING EMP EXPENSE REIMB, LOCAL $119.88 8/2/2016
CAROLYN R. KING EMP EXPENSE REIMB, LOCAL $79.92 9/12/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $149 1/6/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $21 1/25/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $105 2/17/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $105 2/23/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $164 3/3/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $142 3/31/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $140 4/11/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, OUT OF TOWN $226 4/14/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, OUT OF TOWN $121 5/9/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $82 6/21/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $105 6/28/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, OUT OF TOWN $63 7/6/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, OUT OF TOWN $84 7/26/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, OUT OF TOWN $226 8/29/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $122 9/6/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $84 9/28/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $105 10/3/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $84 10/24/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $100 11/7/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $147 12/5/2016
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $168 12/6/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $557 1/25/2016
CAVALRY FIRE PROTECTION SERVICES MATERIALS - NON-INVENTORY $1,074 2/24/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $3,078 2/25/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $544 2/29/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $288 2/29/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $176 2/29/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $71 3/3/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $244.50 4/4/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $1,003 4/4/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $96 4/4/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $3,194 4/12/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $519 4/14/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $104 5/2/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $562.50 5/11/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $35 6/9/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $75 6/9/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $3,056.50 6/30/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $262 6/30/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $437 7/25/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $154 7/25/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $301 8/9/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $586 8/12/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $53 8/12/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $151 8/24/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $454 8/24/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $575 8/29/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $609.50 9/19/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $267 9/19/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $78 9/19/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $586 10/3/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $53 10/3/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $298 10/31/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $491 10/31/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $749 11/2/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $452 11/2/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $1,094.50 11/15/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $846 12/7/2016
CAVALRY FIRE PROTECTION SERVICES MATERIALS - NON-INVENTORY $1,232 12/12/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $1,407 12/12/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $613 12/12/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $2,116 12/14/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $1,700 12/14/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $3,405 12/15/2016
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $749.50 12/19/2016
CBT NUGGETS LLC RENTAL EXPENSE $4,474.56 12/12/2016
CDECI OUTSIDE SERVICES $53,554.85 1/12/2016
CDECI OUTSIDE SERVICES $41,794.32 2/3/2016
CDECI OUTSIDE SERVICES $13,900.05 2/11/2016
CDECI OUTSIDE SERVICES $21,940.26 3/16/2016
CDECI OUTSIDE SERVICES $5,423.20 3/31/2016
CDECI OUTSIDE SERVICES $17,797.36 4/20/2016
CDECI OUTSIDE SERVICES $14,673.31 5/16/2016
CDECI OUTSIDE SERVICES $17,868.59 5/24/2016
CDECI OUTSIDE SERVICES $33,769.34 8/1/2016
CDECI OUTSIDE SERVICES $13,154.11 8/8/2016
CDECI OUTSIDE SERVICES $16,017.67 8/22/2016
CDECI MATERIALS - NON-INVENTORY $3,717.02 9/1/2016
CDECI OUTSIDE SERVICES $18,924 9/1/2016
CDECI MATERIALS - NON-INVENTORY $8,435.18 10/18/2016
CDECI OUTSIDE SERVICES $36,520 10/18/2016
CDECI MATERIALS - NON-INVENTORY $5,483.73 11/28/2016
CDECI OUTSIDE SERVICES $28,928 11/28/2016
CDECI MATERIALS - NON-INVENTORY $3,116.58 12/19/2016
CDECI OUTSIDE SERVICES $13,280 12/19/2016
CDM SMITH, INC. ENGINEERING & DESIGN $4,975.65 1/19/2016
CDM SMITH, INC. ENGINEERING & DESIGN $41,631.57 8/11/2016
CDM SMITH, INC. ENGINEERING & DESIGN $12,174.51 8/22/2016
CDM SMITH, INC. ENGINEERING & DESIGN $9,882.46 8/29/2016
CDW GOVERNMENT, INC.****0004518502 MATERIALS & ASSETS - CAPITAL $3,016.96 8/4/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $3,856.17 1/11/2016
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $3,343.92 1/12/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $19,815.47 1/25/2016
CDW GOVERNMENT, LLC MATERIALS - NON-INVENTORY $1,631.27 2/4/2016
CDW GOVERNMENT, LLC MATERIALS - NON-INVENTORY $107.50 2/17/2016
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $228,810 2/29/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $1,071.17 3/3/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $498.96 3/10/2016
CDW GOVERNMENT, LLC MATERIALS - NON-INVENTORY $221.37 4/5/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $13,840.43 4/5/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $3,925.22 4/18/2016
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $44,448.20 4/18/2016
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $16,040 4/26/2016
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $824.13 5/12/2016
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $40,100 6/9/2016
CDW GOVERNMENT, LLC OUTSIDE SERVICES $11,298.89 6/20/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $5,490.69 6/27/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $5,934.46 6/27/2016
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $52,882.56 7/18/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $56.41 8/16/2016
CDW GOVERNMENT, LLC MATERIALS - NON-INVENTORY $74.84 8/22/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $50,515 8/29/2016
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $36,090 9/7/2016
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $3,016.96 9/14/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $14,076.62 9/26/2016
CDW GOVERNMENT, LLC MATERIALS - NON-INVENTORY $11,652.80 10/4/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $1,974.75 11/2/2016
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $14,806.10 11/22/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $571,486.30 11/29/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $27,514.76 12/7/2016
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $372,844.27 12/12/2016
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $650,178.46 12/19/2016
CEDRIC GARRETT EMP EXPENSE REIMB, LOCAL $45.36 2/24/2016
CEDRIC GARRETT EMP EXPENSE REIMB, LOCAL $90.72 4/18/2016
CEDRIC GARRETT EMP EXPENSE REIMB, LOCAL $45.36 5/5/2016
CEDRIC GARRETT EMP EXPENSE REIMB, LOCAL $90.72 5/31/2016
CEDRIC L SMITH EMP EXPENSE REIMB, LOCAL $136.08 2/24/2016
CEDRIC L SMITH EMP EXPENSE REIMB, LOCAL $97.20 3/24/2016
CEDRIC L SMITH EMP EXPENSE REIMB, LOCAL $162.43 5/31/2016
CEDRIC L SMITH EMP EXPENSE REIMB, LOCAL $145.80 6/27/2016
CEDRIC L SMITH EMP EXPENSE REIMB, LOCAL $176.47 7/21/2016
CELERITAS V. GREEN EMP EXPENSE REIMB, OUT OF TOWN $400.36 7/7/2016
CENTER FOR EDUCUCATION & EMPLOYMENT MISCELLANEOUS OTHER EXPENSE $254.95 10/4/2016
CENTER FOR PUBLIC SAFETY MISCELLANEOUS OTHER EXPENSE $80 10/13/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $221.48 1/4/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $118.56 1/25/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $435.34 2/22/2016
CENTRAL SALES & SERVICE INC. MATERIALS & ASSETS - CAPITAL $39,850.80 3/21/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $516.60 3/24/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $390.32 4/18/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $397.50 4/28/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $371 5/10/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $528.08 6/1/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $118.56 6/2/2016
CENTRAL SALES & SERVICE INC. MATERIALS & ASSETS - CAPITAL $51,806.04 6/7/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $931.56 6/20/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $673.68 7/25/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $371 9/6/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $265 10/18/2016
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $1,622.10 11/14/2016
CENTURY CONTRACTORS INC. OUTSIDE SERVICES $28,550 1/11/2016
CENTURY CONTRACTORS INC. OUTSIDE SERVICES - CAPITAL $2,925 2/2/2016
CENTURY CONTRACTORS INC. MATERIALS - NON-INVENTORY $1,350 2/2/2016
CENTURY CONTRACTORS INC. OUTSIDE SERVICES $4,615 2/4/2016
CENTURY CONTRACTORS INC. OUTSIDE SERVICES $18,850 2/4/2016
CENTURY CONTRACTORS INC. RENTAL EXPENSE $6,800 3/7/2016
CENTURY CONTRACTORS INC. MATERIALS - NON-INVENTORY $6,800 3/23/2016
CENTURY CONTRACTORS INC. MATERIALS - NON-INVENTORY $540 4/14/2016
CENTURY CONTRACTORS INC. RENTAL EXPENSE $6,800 4/18/2016
CENTURY CONTRACTORS INC. OUTSIDE SERVICES - CAPITAL $10,752.50 5/3/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $5,563.56 1/14/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $800 1/14/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $4,567.91 3/14/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $4,836.05 3/21/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $45 3/21/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $400 3/21/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $14,709.64 5/9/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $115.70 5/9/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $400 5/9/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $10,713.88 6/15/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $89.11 6/15/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $2,772.90 6/15/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $9,333.01 7/12/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $28 7/12/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $800 7/12/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $1,171.27 7/18/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $896.94 7/25/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $10.25 7/25/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $807.50 8/9/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $150 10/26/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $475 10/26/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $5,363.42 11/9/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $22.77 11/9/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $400 11/9/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $3,962.30 11/10/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $400 11/10/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $3,320.41 11/21/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $400 11/21/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $400 12/5/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $14,582.91 12/12/2016
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $475 12/12/2016
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $1,979.89 12/19/2016
CERTIFIED LANGUAGES INTERNATIONAL MISCELLANEOUS OTHER EXPENSE $24.30 5/16/2016
CERTIFIED LANGUAGES INTERNATIONAL MISCELLANEOUS OTHER EXPENSE $1.80 6/6/2016
CERTIFIED LANGUAGES INTERNATIONAL MISCELLANEOUS OTHER EXPENSE $31.50 7/18/2016
CERTIFIED LANGUAGES INTERNATIONAL MISCELLANEOUS OTHER EXPENSE $9 9/15/2016
CERTIFIED LANGUAGES INTERNATIONAL MISCELLANEOUS OTHER EXPENSE $144.54 9/28/2016
CERTIFIED LANGUAGES INTERNATIONAL MISCELLANEOUS OTHER EXPENSE $4.50 10/24/2016
CERTIFIED LANGUAGES INTERNATIONAL MISCELLANEOUS OTHER EXPENSE $37.80 11/2/2016
CHAMBERS, CONLON & HARTWELL, LLC PROFESSIONAL SERVICES $49,399.07 1/21/2016
CHAMBERS, CONLON & HARTWELL, LLC PROFESSIONAL SERVICES $48,817.76 3/4/2016
CHAMBERS, CONLON & HARTWELL, LLC PROFESSIONAL SERVICES $24,508.94 4/15/2016
CHAMBERS, CONLON & HARTWELL, LLC PROFESSIONAL SERVICES $24,265.07 6/16/2016
CHAMBERS, CONLON & HARTWELL, LLC PROFESSIONAL SERVICES $48,649.72 8/12/2016
CHAMBERS, CONLON & HARTWELL, LLC PROFESSIONAL SERVICES $73,141.93 9/9/2016
CHAMBERS, CONLON & HARTWELL, LLC PROFESSIONAL SERVICES $75,069.92 12/9/2016
CHARLES J. HARRISON EMP EXPENSE REIMB, LOCAL $199 9/14/2016
CHARLIE'S AUTOBODY REPAIR SHOP OUTSIDE SERVICES $319 1/4/2016
CHARLIE'S AUTOBODY REPAIR SHOP OUTSIDE SERVICES $874 1/13/2016
CHARLIE'S AUTOBODY REPAIR SHOP OUTSIDE SERVICES $308 1/19/2016
CHARLIE'S AUTOBODY REPAIR SHOP OUTSIDE SERVICES $1,861.96 1/25/2016
CHARLIE'S AUTOBODY REPAIR SHOP OUTSIDE SERVICES $181.50 2/8/2016
CHARLIE'S AUTOBODY REPAIR SHOP OUTSIDE SERVICES $319 3/14/2016
CHARLIE'S AUTOBODY REPAIR SHOP OUTSIDE SERVICES $462.81 6/15/2016
CHAS A ARCE EMP EXPENSE REIMB, LOCAL $252.43 2/4/2016
CHAS A ARCE EMP EXPENSE REIMB, LOCAL $187.92 3/1/2016
CHAS A ARCE EMP EXPENSE REIMB, LOCAL $170.64 4/12/2016
CHAS A ARCE EMP EXPENSE REIMB, LOCAL $104.76 8/23/2016
CHAS A ARCE EMP EXPENSE REIMB, LOCAL $330.48 9/15/2016
CHAS A ARCE EMP EXPENSE REIMB, LOCAL $167.40 12/28/2016
CHEM & CONSULT, INC. MATERIALS - INVENTORY $1,509.20 9/19/2016
CHEM & CONSULT, INC. MATERIALS - INVENTORY $1,509.20 11/2/2016
CHEM & CONSULT, INC. MATERIALS - INVENTORY $1,131.90 12/1/2016
CHEM & CONSULT, INC. MATERIALS - INVENTORY $1,131.90 12/19/2016
CHERIE J. KIZER EMP EXPENSE REIMB, OUT OF TOWN $538.05 1/25/2016
CHERIE J. KIZER EMP EXPENSE REIMB, OUT OF TOWN $731.72 8/18/2016
CHESTER WAGER EMP EXPENSE REIMB, LOCAL $39.96 3/10/2016
CHESTER WAGER EMP EXPENSE REIMB, LOCAL $199.80 4/20/2016
CHESTER WAGER EMP EXPENSE REIMB, LOCAL $119.88 6/6/2016
CHESTNUT RIDGE FOAM INC. MATERIALS & ASSETS - CAPITAL $21,829.81 2/18/2016
CHICAGO BAR ASSN. MISCELLANEOUS OTHER EXPENSE $282 4/20/2016
CHICAGO BAR ASSN. PROFESSIONAL SERVICES $432 4/28/2016
CHICAGO BAR ASSN. PROFESSIONAL SERVICES $80 4/28/2016
CHICAGO BAR ASSN. PROFESSIONAL SERVICES $480 5/16/2016
CHICAGO BAR ASSN. MISCELLANEOUS OTHER EXPENSE $45 11/21/2016
CHICAGO JACK SERVICE, INC. MATERIALS - NON-INVENTORY $1,338 4/7/2016
CHICAGO JACK SERVICE, INC. MATERIALS & ASSETS - CAPITAL $14,000 4/11/2016
CHICAGO JACK SERVICE, INC. MATERIALS - NON-INVENTORY $433 5/19/2016
CHICAGO JACK SERVICE, INC. OUTSIDE SERVICES $7,200 12/12/2016
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $605 1/4/2016
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $605 3/24/2016
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $605 3/28/2016
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $605 5/9/2016
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $605 5/24/2016
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $605 6/28/2016
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $605 7/28/2016
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $605 9/15/2016
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $605 10/18/2016
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $605 10/25/2016
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $610 12/14/2016
CHICAGO MINORITY SUPPLIER MISCELLANEOUS OTHER EXPENSE $2,050 2/2/2016
CHICAGO PARK DISTRICT MISCELLANEOUS OTHER EXPENSE $250 5/5/2016
CHICAGO PARTS & SOUND, LLC. OUTSIDE SERVICES $96.91 2/29/2016
CHICAGO PARTS & SOUND, LLC. MISCELLANEOUS OTHER EXPENSE $917.68 3/21/2016
CHICAGO PARTS & SOUND, LLC. OUTSIDE SERVICES $2,227.50 6/6/2016
CHICAGO PARTS & SOUND, LLC. MISCELLANEOUS OTHER EXPENSE $1,922.96 6/7/2016
CHICAGO PARTS & SOUND, LLC. OUTSIDE SERVICES $110 7/27/2016
CHICAGO PARTS & SOUND, LLC. OUTSIDE SERVICES $280.50 8/22/2016
CHICAGO PARTS & SOUND, LLC. MISCELLANEOUS OTHER EXPENSE $768.79 9/6/2016
CHICAGO PARTS & SOUND, LLC. MISCELLANEOUS OTHER EXPENSE $2,520 10/25/2016
CHICAGO PARTS & SOUND, LLC. OUTSIDE SERVICES $48.50 11/9/2016
CHICAGO PARTS & SOUND, LLC. MISCELLANEOUS OTHER EXPENSE $2,415.60 12/7/2016
CHICAGO SCHOLARS FOUNDATION MISCELLANEOUS OTHER EXPENSE $250 6/27/2016
CHICAGO SPENCE TOOL & RUBBER CO. MATERIALS - INVENTORY $1,420.50 8/22/2016
CHICAGO SPENCE TOOL & RUBBER CO. MATERIALS - INVENTORY $786.70 10/24/2016
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $416 1/20/2016
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $703 3/7/2016
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $1,677.70 3/7/2016
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $799.90 3/16/2016
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $2,127.05 3/16/2016
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $1,675.80 4/7/2016
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $2,985.85 4/7/2016
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $562.40 5/3/2016
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $2,943.10 5/3/2016
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $1,521.90 5/25/2016
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $4,656.90 5/25/2016
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $454.10 6/27/2016
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $5,453 6/27/2016
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $454.10 8/4/2016
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $2,456.70 8/4/2016
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $119.70 8/25/2016
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $1,858.20 8/25/2016
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $1,074.45 10/5/2016
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $2,245.80 10/5/2016
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $1,048.80 10/25/2016
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $2,203.05 10/25/2016
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $1,282.50 11/28/2016
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $2,109.95 11/28/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $2,454.69 1/11/2016
CHICAGO TIRE INC. MATERIALS - NON-INVENTORY $4,968 1/14/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $11,569.62 1/14/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $532.74 1/21/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $3,416.94 1/25/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $122.38 2/3/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $3,156.08 2/4/2016
CHICAGO TIRE INC. MATERIALS - NON-INVENTORY $12,642.32 2/8/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $3,164.54 2/8/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $243.08 2/16/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $5,424.08 2/29/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $1,038.32 3/2/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $6,129.65 3/9/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $812.09 3/10/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $340.87 3/14/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $236.90 3/16/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $3,758.71 3/16/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $2,807.34 3/21/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $127.11 3/22/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $312.93 3/23/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $2,402.52 3/29/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $1,062.38 3/30/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $1,101.17 3/30/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $3,986.42 4/11/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $3,788.14 4/20/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $60 4/25/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $122.38 4/25/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $215.51 4/26/2016
CHICAGO TIRE INC. MISCELLANEOUS OTHER EXPENSE $6.50 4/26/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $464.88 5/9/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $390.09 5/10/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $749 5/16/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $3,120.67 5/16/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $234.14 5/16/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $156 5/16/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $558.14 5/18/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $5,902.50 5/23/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $4,405.61 6/1/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $195 6/13/2016
CHICAGO TIRE INC. MATERIALS - NON-INVENTORY $2,484 6/13/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $3,097.50 6/13/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $1,132.43 6/13/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $671.56 6/14/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $3,412.92 6/21/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $284.63 6/27/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $3,207.86 7/5/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $607.50 7/12/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $798.61 7/12/2016
CHICAGO TIRE INC. MATERIALS - NON-INVENTORY $11,830 7/25/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $11,820.10 7/25/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $2,139.41 7/25/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $905.90 7/27/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $1,729.98 7/28/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $297.68 8/1/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $591.56 8/1/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $1,316.57 8/9/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $358.74 8/10/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $227.83 8/16/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $2,495.98 8/22/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $4,097.13 8/24/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $30 8/25/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $140 8/29/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $140.76 8/29/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $3,212.40 8/29/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $2,495.64 9/1/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $2,508.88 9/6/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $345.20 9/15/2016
CHICAGO TIRE INC. MATERIALS - NON-INVENTORY $4,028.50 9/15/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $2,621.08 9/15/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $3,000.75 9/21/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $636.74 9/26/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $24,375.24 9/27/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $2,273.62 10/25/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $2,717.26 10/31/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $1,441.67 11/2/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $4,338.29 11/9/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $12 11/14/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $2,630.63 11/15/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $45,115.54 11/21/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $12 11/21/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $1,512.10 12/7/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $3,115.34 12/7/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $1,555.94 12/19/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $972.64 12/20/2016
CHICAGO TIRE INC. OUTSIDE SERVICES $390.96 12/27/2016
CHICAGO TRIBUNE MISCELLANEOUS OTHER EXPENSE $377 6/2/2016
CHICAGO TRIBUNE MISCELLANEOUS OTHER EXPENSE $585 12/6/2016
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $355.01 1/5/2016
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $12,510.87 1/5/2016
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $50 1/19/2016
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $9,436.20 1/19/2016
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $10 1/20/2016
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $13,403.61 1/20/2016
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $29.95 4/6/2016
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $10,401.41 4/6/2016
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $258.75 5/2/2016
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $6,635.84 5/2/2016
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $134.95 5/9/2016
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $479.85 5/9/2016
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $329.90 5/16/2016
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $1,258.13 5/16/2016
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $472.85 6/20/2016
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $5,530.15 6/20/2016
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $3,165.42 8/11/2016
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $7,164.07 8/11/2016
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $320.50 10/10/2016
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $11,701.79 10/10/2016
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $13,726.38 10/11/2016
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $126.95 10/12/2016
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $4,387.47 11/14/2016
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $19,961.01 11/14/2016
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $138.95 11/16/2016
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $1,924.20 11/16/2016
CHICAGO UNION STATION CO. UTILITIES $3,500 1/6/2016
CHICAGO UNION STATION CO. RENTAL EXPENSE $781,216.94 1/12/2016
CHICAGO UNION STATION CO. UTILITIES $3,500 2/4/2016
CHICAGO UNION STATION CO. RENTAL EXPENSE $772,492.14 2/16/2016
CHICAGO UNION STATION CO. UTILITIES $3,500 3/16/2016
CHICAGO UNION STATION CO. RENTAL EXPENSE $772,492.14 3/16/2016
CHICAGO UNION STATION CO. UTILITIES $3,500 3/23/2016
CHICAGO UNION STATION CO. UTILITIES $3,500 4/4/2016
CHICAGO UNION STATION CO. RENTAL EXPENSE $772,492.14 4/6/2016
CHICAGO UNION STATION CO. RENTAL EXPENSE $777,640.17 5/9/2016
CHICAGO UNION STATION CO. UTILITIES $3,500 5/16/2016
CHICAGO UNION STATION CO. UTILITIES $3,500 6/6/2016
CHICAGO UNION STATION CO. RENTAL EXPENSE $777,640.17 6/20/2016
CHICAGO UNION STATION CO. RENTAL EXPENSE $777,640.17 7/11/2016
CHICAGO UNION STATION CO. UTILITIES $3,500 7/12/2016
CHICAGO UNION STATION CO. UTILITIES $3,500 8/12/2016
CHICAGO UNION STATION CO. RENTAL EXPENSE $786,271.26 8/12/2016
CHICAGO UNION STATION CO. RENTAL EXPENSE $17,050 8/25/2016
CHICAGO UNION STATION CO. RENTAL EXPENSE $786,271.26 9/6/2016
CHICAGO UNION STATION CO. UTILITIES $3,500 9/19/2016
CHICAGO UNION STATION CO. RENTAL EXPENSE $786,271.26 10/10/2016
CHICAGO UNION STATION CO. UTILITIES $3,500 10/25/2016
CHICAGO UNION STATION CO. UTILITIES $3,500 11/14/2016
CHICAGO UNION STATION CO. RENTAL EXPENSE $786,070.17 11/14/2016
CHICAGO UNION STATION CO. MATERIALS & ASSETS - CAPITAL $894,224.13 11/15/2016
CHICAGO UNION STATION CO. CONSTRUCTION $525,166.09 11/15/2016
CHICAGO UNION STATION CO. RENTAL EXPENSE $786,070.17 11/28/2016
CHICAGO UNITED MISCELLANEOUS OTHER EXPENSE $175 7/21/2016
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $915 1/19/2016
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $1,426 6/1/2016
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $459 7/11/2016
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $459 7/19/2016
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $1,416 7/25/2016
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $918 7/27/2016
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $2,172 8/4/2016
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $1,457 8/22/2016
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $568 9/26/2016
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $1,854 10/17/2016
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $977 10/25/2016
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $654.24 11/21/2016
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $1,654 12/13/2016
CHICAGO URBAN LEAGUE MISCELLANEOUS OTHER EXPENSE $250 6/27/2016
CHICAGO-KENT COLLEGE OF LAW PROFESSIONAL SERVICES $390 2/22/2016
CHICAGO-KENT COLLEGE OF LAW, PROFESSIONAL SERVICES $390 2/22/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $67,212.50 1/6/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $31,437 1/12/2016
CHICAGOLAND PAVING CONTRACTORS,INC. MATERIALS - NON-INVENTORY $6,980.75 2/11/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $12,698 2/24/2016
CHICAGOLAND PAVING CONTRACTORS,INC. CONSTRUCTION $44,848.50 3/10/2016
CHICAGOLAND PAVING CONTRACTORS,INC. CONSTRUCTION $63,214.85 6/16/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $71,127.25 6/21/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $26,376.25 7/18/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $16,669.25 8/8/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES $11,365.50 8/8/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $67,609.25 8/22/2016
CHICAGOLAND PAVING CONTRACTORS,INC. CONSTRUCTION $52,465.94 9/1/2016
CHICAGOLAND PAVING CONTRACTORS,INC. CONSTRUCTION $52,465.96 9/1/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $13,916 9/15/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $17,934 10/5/2016
CHICAGOLAND PAVING CONTRACTORS,INC. CONSTRUCTION $77,044.25 10/12/2016
CHICAGOLAND PAVING CONTRACTORS,INC. CONSTRUCTION $51,834.60 10/19/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $8,851.50 10/24/2016
CHICAGOLAND PAVING CONTRACTORS,INC. MISCELLANEOUS OTHER EXPENSE $8,315 10/24/2016
CHICAGOLAND PAVING CONTRACTORS,INC. CONSTRUCTION $107,167.25 10/26/2016
CHICAGOLAND PAVING CONTRACTORS,INC. CONSTRUCTION $22,324 11/10/2016
CHICAGOLAND PAVING CONTRACTORS,INC. CONSTRUCTION $12,234.50 11/15/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $57,375.40 11/21/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $44,393.90 11/28/2016
CHICAGOLAND PAVING CONTRACTORS,INC. CONSTRUCTION $20,577.40 12/12/2016
CHICAGOLAND PAVING CONTRACTORS,INC. CONSTRUCTION $24,794 12/15/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $15,524.40 12/19/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES $14,464.45 12/19/2016
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES $14,630 12/19/2016
CHIPPEWA CREE CULTURAL RESOURCE DEP OUTSIDE SERVICES $1,500 5/17/2016
CHIPPEWA CREE CULTURAL RESOURCE DEP OUTSIDE SERVICES $1,200 6/6/2016
CHOOSE CHICAGO MISCELLANEOUS OTHER EXPENSE $699 4/27/2016
CHRISTOPHER A PRUTSMAN EMP EXPENSE REIMB, LOCAL $66.70 1/25/2016
CHRISTOPHER A PRUTSMAN EMP EXPENSE REIMB, LOCAL $119.88 2/25/2016
CHRISTOPHER BLANFORD EMP EXPENSE REIMB, LOCAL $37.03 1/5/2016
CHRISTOPHER BLANFORD EMP EXPENSE REIMB, LOCAL $19.01 3/14/2016
CHRISTOPHER BLANFORD EMP EXPENSE REIMB, LOCAL $74.95 5/9/2016
CHRISTOPHER BLANFORD EMP EXPENSE REIMB, LOCAL $36.18 8/1/2016
CHRISTOPHER D. LEONARD EMP EXPENSE REIMB, LOCAL $170.20 2/2/2016
CHRISTOPHER D. LEONARD EMP EXPENSE REIMB, LOCAL $159.84 2/24/2016
CHRISTOPHER D. LEONARD EMP EXPENSE REIMB, LOCAL $39.96 3/24/2016
CHRISTOPHER D. LEONARD EMP EXPENSE REIMB, LOCAL $119.88 4/14/2016
CHRISTOPHER D. LEONARD EMP EXPENSE REIMB, LOCAL $119.88 5/26/2016
CHRISTOPHER D. LEONARD EMP EXPENSE REIMB, LOCAL $159.84 6/22/2016
CHRISTOPHER D. LEONARD EMP EXPENSE REIMB, LOCAL $79.92 7/26/2016
CHRISTOPHER D. LEONARD EMP EXPENSE REIMB, LOCAL $119.88 9/6/2016
CHRISTOPHER D. LEONARD EMP EXPENSE REIMB, LOCAL $119.88 9/28/2016
CHRISTOPHER E CULBRETH EMP EXPENSE REIMB, LOCAL $57.67 9/26/2016
CHRISTOPHER E.K PFANNKUCHE PROFESSIONAL SERVICES $500 10/20/2016
CHRISTOPHER L. SWOOPE EMP EXPENSE REIMB, LOCAL $208.01 2/24/2016
CHRISTOPHER L. SWOOPE EMP EXPENSE REIMB, LOCAL $62.40 10/24/2016
CHRISTOPHER L. SWOOPE EMP EXPENSE REIMB, LOCAL $62.40 12/5/2016
CHRISTOPHER LAWRENCE EMP EXPENSE REIMB, LOCAL $185.21 9/12/2016
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $22.68 8/23/2016
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $165.24 9/26/2016
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $182.52 10/25/2016
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $125.28 11/10/2016
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $142.56 11/21/2016
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $125.28 12/6/2016
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $156.60 12/27/2016
CHRISTOPHER PERSONS EMP EXPENSE REIMB, LOCAL $316.65 1/25/2016
CHRISTOPHER R EVERS EMP EXPENSE REIMB, OUT OF TOWN $1,073.49 3/30/2016
CHRISTOPHER R EVERS EMP EXPENSE REIMB, OUT OF TOWN $911.55 5/31/2016
CHRISTOPHER R. CLEARY EMP EXPENSE REIMB, LOCAL $18.38 4/11/2016
CHRISTY WEBBER & CO. OUTSIDE SERVICES $19,556 7/11/2016
CHRISTY WEBBER & CO. OUTSIDE SERVICES $17,450 8/22/2016
CHRISTY WEBBER & CO. OUTSIDE SERVICES $9,778 9/6/2016
CHRISTY WEBBER & CO. OUTSIDE SERVICES $9,778 9/26/2016
CHRISTY WEBBER & CO. OUTSIDE SERVICES $9,778 11/15/2016
CHRISTY WEBBER & CO. OUTSIDE SERVICES $9,778 12/19/2016
CHRISTY WEBBER & CO. OUTSIDE SERVICES $9,778 12/27/2016
CITY CLUB OF CHICAGO MISCELLANEOUS OTHER EXPENSE $125 1/28/2016
CITY CLUB OF CHICAGO MISCELLANEOUS OTHER EXPENSE $170 2/8/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $170 2/18/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $170 3/7/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $35 3/30/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $80 4/14/2016
CITY CLUB OF CHICAGO MISCELLANEOUS OTHER EXPENSE $40 4/19/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $385 4/20/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $215 5/9/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $125 6/9/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $215 6/13/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $125 9/12/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $215 9/12/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $295 9/14/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $85 10/17/2016
CITY CLUB OF CHICAGO MISCELLANEOUS OTHER EXPENSE $85 10/17/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $185 11/7/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $385 11/21/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $85 11/28/2016
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $385 11/30/2016
CITY COLLEGES OF CHICAGO OUTSIDE SERVICES $21,250 5/3/2016
CITY COLLEGES OF CHICAGO OUTSIDE SERVICES $9,107.16 5/9/2016
CITY COLLEGES OF CHICAGO OUTSIDE SERVICES $9,107.16 5/31/2016
CITY COLLEGES OF CHICAGO OUTSIDE SERVICES $9,107.12 12/5/2016
CITY COLLEGES OF CHICAGO OUTSIDE SERVICES $9,107.14 12/21/2016
CITY OF AURORA OUTSIDE SERVICES $90,000 12/20/2016
CITY OF BLUE ISLAND UTILITIES $996.22 1/4/2016
CITY OF BLUE ISLAND UTILITIES $1,070.52 2/16/2016
CITY OF BLUE ISLAND UTILITIES $1,103.54 3/9/2016
CITY OF BLUE ISLAND UTILITIES $1,293.44 4/13/2016
CITY OF BLUE ISLAND UTILITIES $1,062.26 5/16/2016
CITY OF BLUE ISLAND UTILITIES $1,204.81 6/16/2016
CITY OF BLUE ISLAND UTILITIES $975.38 8/1/2016
CITY OF BLUE ISLAND UTILITIES $1,045.76 8/11/2016
CITY OF BLUE ISLAND UTILITIES $1,004.48 9/14/2016
CITY OF BLUE ISLAND UTILITIES $1,103.54 10/13/2016
CITY OF BLUE ISLAND UTILITIES $1,020.98 11/14/2016
CITY OF BLUE ISLAND UTILITIES $1,029.25 12/13/2016
CITY OF CHICAGO CONSTRUCTION $3,500 4/14/2016
CITY OF CRYSTAL LAKE MISCELLANEOUS OTHER EXPENSE $262,812.10 4/18/2016
CITY OF CRYSTAL LAKE OUTSIDE SERVICES $7,811 10/17/2016
CITY OF ELGIN UTILITIES $170.70 1/4/2016
CITY OF ELGIN UTILITIES $1,694.51 1/14/2016
CITY OF ELGIN UTILITIES $176.77 2/8/2016
CITY OF ELGIN UTILITIES $1,742.48 2/16/2016
CITY OF ELGIN UTILITIES $254.97 3/9/2016
CITY OF ELGIN UTILITIES $1,270.14 3/24/2016
CITY OF ELGIN UTILITIES $176.77 4/4/2016
CITY OF ELGIN UTILITIES $1,029.49 4/13/2016
CITY OF ELGIN UTILITIES $188.15 5/5/2016
CITY OF ELGIN UTILITIES $1,063.82 5/16/2016
CITY OF ELGIN UTILITIES $200.12 6/9/2016
CITY OF ELGIN UTILITIES $929.53 6/16/2016
CITY OF ELGIN UTILITIES $182.62 7/21/2016
CITY OF ELGIN UTILITIES $1,167.68 8/1/2016
CITY OF ELGIN UTILITIES $176.39 8/8/2016
CITY OF ELGIN UTILITIES $947.18 8/10/2016
CITY OF ELGIN UTILITIES $196.79 9/8/2016
CITY OF ELGIN UTILITIES $1,250.97 9/14/2016
CITY OF ELGIN UTILITIES $1,954.04 10/13/2016
CITY OF ELGIN UTILITIES $1,717.59 11/14/2016
CITY OF ELGIN UTILITIES $194 12/12/2016
CITY OF ELGIN UTILITIES $1,689.65 12/13/2016
CITY OF GENEVA CONSTRUCTION $247,304.86 3/7/2016
CITY OF GENEVA ENG. MANAGEMENT & INSPECTIONS $19,074.97 3/7/2016
CITY OF GENEVA CONSTRUCTION $226,402.98 3/22/2016
CITY OF HARVEY WATER DEPARTMENT UTILITIES $15.92 1/12/2016
CITY OF HARVEY WATER DEPARTMENT UTILITIES $41.99 2/16/2016
CITY OF HARVEY WATER DEPARTMENT UTILITIES $38.20 3/24/2016
CITY OF HARVEY WATER DEPARTMENT UTILITIES $32.51 4/13/2016
CITY OF HARVEY WATER DEPARTMENT UTILITIES $35.30 5/16/2016
CITY OF HARVEY WATER DEPARTMENT UTILITIES $44 6/16/2016
CITY OF HARVEY WATER DEPARTMENT UTILITIES $35.38 7/21/2016
CITY OF HARVEY WATER DEPARTMENT UTILITIES $36.85 8/11/2016
CITY OF HARVEY WATER DEPARTMENT UTILITIES $32.16 9/14/2016
CITY OF HARVEY WATER DEPARTMENT UTILITIES $71.84 10/13/2016
CITY OF HARVEY WATER DEPARTMENT UTILITIES $40.70 11/14/2016
CITY OF HARVEY WATER DEPARTMENT UTILITIES $43.61 12/13/2016
CITY OF HIGHLAND PARK UTILITIES $22.89 1/13/2016
CITY OF HIGHLAND PARK UTILITIES $27.47 1/25/2016
CITY OF HIGHLAND PARK UTILITIES $26.16 3/31/2016
CITY OF HIGHLAND PARK UTILITIES $26.16 6/27/2016
CITY OF HIGHLAND PARK UTILITIES $26.16 10/3/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $22.54 1/4/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $527.18 1/25/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $19.39 2/17/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $220.78 2/29/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $23.08 3/8/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $311.89 3/24/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $330.96 4/13/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $18.79 4/27/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $228.64 5/25/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $22.80 5/26/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $347.91 6/27/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $377.32 8/4/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $94.22 9/8/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $215.95 9/19/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $22.92 10/13/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $148.76 10/25/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $243.04 11/14/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $213.65 11/21/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $20.92 12/12/2016
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $155.88 12/20/2016
CITY OF OAK FOREST,ILL. UTILITIES $65.10 1/25/2016
CITY OF OAK FOREST,ILL. UTILITIES $65.10 4/27/2016
CITY OF OAK FOREST,ILL. CONSTRUCTION $46,225.47 5/11/2016
CITY OF OAK FOREST,ILL. UTILITIES $68.35 8/4/2016
CITY OF OAK FOREST,ILL. UTILITIES $113.20 10/25/2016
CITY OF WHEATON OUTSIDE SERVICES $14,250 9/13/2016
CITYWIDE CPR INC. MISCELLANEOUS OTHER EXPENSE $2,898 1/20/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,000 1/4/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,037.50 1/6/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $5,312.50 1/13/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $225 1/19/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $3,093.75 1/25/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $3,437.50 2/8/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $662.50 2/16/2016
CLAEVEN, LTD. RENTAL EXPENSE $937.50 2/16/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $2,750 2/22/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $2,631.25 2/24/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $687.50 2/29/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $743.75 3/1/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $3,250 3/7/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,350 3/9/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,100 3/14/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $437.50 3/16/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $436.75 3/28/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $437.50 3/31/2016
CLAEVEN, LTD. RENTAL EXPENSE $500.75 3/31/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $780 6/20/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $720 6/21/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $420 6/27/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $3,036 6/28/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $420 7/11/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $780 7/25/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,080 7/27/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,500 8/1/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $900 8/8/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $840 8/12/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $900 8/15/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $660 8/16/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,740 8/22/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $780 8/29/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $420 9/6/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $420 9/12/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,380 9/13/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $960 9/19/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $660 9/22/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,320 10/10/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $2,794 10/24/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,440 11/2/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $2,820 11/7/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $420 11/9/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,080 11/14/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $300 11/15/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $2,760 11/22/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,200 11/28/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,680 12/1/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,320 12/5/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $2,460 12/12/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $660 12/15/2016
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $840 12/27/2016
CLARITY PARTNERS, LLC PROFESSIONAL SERVICES $79,847.50 2/25/2016
CLARITY PARTNERS, LLC PROFESSIONAL SERVICES $180,414.09 4/27/2016
CLARITY PARTNERS, LLC PROFESSIONAL SERVICES $244,665.03 5/23/2016
CLARITY PARTNERS, LLC PROFESSIONAL SERVICES $179,337.01 6/2/2016
CLARITY PARTNERS, LLC PROFESSIONAL SERVICES $428,690.84 8/1/2016
CLARITY PARTNERS, LLC PROFESSIONAL SERVICES $386,139.93 8/22/2016
CLARITY PARTNERS, LLC PROFESSIONAL SERVICES $381,076.96 10/31/2016
CLARITY PARTNERS, LLC PROFESSIONAL SERVICES $86,994.66 11/10/2016
CLARITY PARTNERS, LLC PROFESSIONAL SERVICES $62,780.50 12/27/2016
CLARK FILTER MATERIALS - INVENTORY $4,207.28 1/19/2016
CLARK FILTER MATERIALS - INVENTORY $6,718.26 2/4/2016
CLARK FILTER MATERIALS - INVENTORY $1,631.52 2/9/2016
CLARK FILTER MATERIALS - INVENTORY $380.16 2/17/2016
CLARK FILTER MATERIALS - INVENTORY $2,175.36 4/18/2016
CLARK FILTER MATERIALS - INVENTORY $409.68 4/25/2016
CLARK FILTER MATERIALS - INVENTORY $1,253.12 5/9/2016
CLARK FILTER MATERIALS - INVENTORY $8,056.50 5/16/2016
CLARK FILTER MATERIALS - INVENTORY $3,697.66 6/13/2016
CLARK FILTER MATERIALS - INVENTORY $3,068 6/14/2016
CLARK FILTER MATERIALS - INVENTORY $4,054.74 6/29/2016
CLARK FILTER MATERIALS - INVENTORY $3,703.26 7/5/2016
CLARK FILTER MATERIALS - INVENTORY $3,761.28 7/25/2016
CLARK FILTER MATERIALS - INVENTORY $589.32 7/26/2016
CLARK FILTER MATERIALS - INVENTORY $4,041.44 8/9/2016
CLARK FILTER MATERIALS - INVENTORY $1,982.64 8/15/2016
CLARK FILTER MATERIALS - INVENTORY $8,090.54 8/29/2016
CLARK FILTER MATERIALS - INVENTORY $6,932.16 9/6/2016
CLARK FILTER MATERIALS - INVENTORY $4,145.88 9/19/2016
CLARK FILTER MATERIALS - INVENTORY $576.24 10/10/2016
CLARK FILTER MATERIALS - INVENTORY $3,135.60 10/17/2016
CLARK FILTER MATERIALS - INVENTORY $2,253.26 10/18/2016
CLARK FILTER MATERIALS - INVENTORY $2,593.32 10/25/2016
CLARK FILTER MATERIALS - INVENTORY $1,283.52 11/2/2016
CLARK FILTER MATERIALS - INVENTORY $3,517.56 11/15/2016
CLARK FILTER MATERIALS - INVENTORY $4,965.52 11/21/2016
CLARK FILTER MATERIALS - INVENTORY $2,019.52 11/22/2016
CLARK FILTER MATERIALS - INVENTORY $4,162.40 12/5/2016
CLARK FILTER MATERIALS - INVENTORY $2,671.40 12/12/2016
CLARK FILTER MATERIALS - INVENTORY $3,239.58 12/13/2016
CLARKE ENV. MOSQUITO MANAGEMENT INC OUTSIDE SERVICES $1,475 8/1/2016
CLARKE ENV. MOSQUITO MANAGEMENT INC OUTSIDE SERVICES $1,475 8/22/2016
CLARKE ENV. MOSQUITO MANAGEMENT INC OUTSIDE SERVICES $2,950 8/29/2016
CLARKE ENV. MOSQUITO MANAGEMENT INC OUTSIDE SERVICES $1,475 9/6/2016
CLARKE ENV. MOSQUITO MANAGEMENT INC OUTSIDE SERVICES $5,900 9/26/2016
CLARKE ENV. MOSQUITO MANAGEMENT INC OUTSIDE SERVICES $1,475 10/18/2016
CLARKE ENV. MOSQUITO MANAGEMENT INC OUTSIDE SERVICES $1,475 10/31/2016
CLARKE ENV. MOSQUITO MANAGEMENT INC OUTSIDE SERVICES $553 11/7/2016
CLARKE ENV. MOSQUITO MANAGEMENT INC OUTSIDE SERVICES $1,475 11/21/2016
CLARKE ENV. MOSQUITO MANAGEMENT INC OUTSIDE SERVICES $4,425 11/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $19,112.32 1/4/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $145.20 1/13/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $528.13 1/13/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $992.21 1/13/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $4,392 1/14/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,510.10 1/14/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,495.50 1/20/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3.50 1/21/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,324.27 1/25/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $7,157.35 1/25/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $677 1/26/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $8,280.20 2/1/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $6,424.60 2/3/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $12,875.60 2/9/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $12,013.04 2/16/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $5,063.30 2/18/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $4,631.43 2/22/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,846.49 2/23/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $93.35 2/24/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $8,559.30 2/29/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,736 2/29/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $283.05 2/29/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $1,157.05 3/7/2016
CLASS C SOLUTIONS GROUP OUTSIDE SERVICES - CAPITAL $2,380.90 3/7/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,572 3/7/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $13,447.02 3/7/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,404.60 3/7/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $4,062.75 3/8/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $324.99 3/8/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,447 3/15/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $4,512 3/15/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,969.50 3/17/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $0.05 3/17/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $1,792.85 3/21/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,821.25 3/21/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $487.26 3/21/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $716.15 3/23/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $5,077.97 3/24/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $15,935.30 3/29/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $481 3/30/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $232.74 4/4/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $386.20 4/11/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $20,905.16 4/11/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $5,850.80 4/11/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $9.80 4/12/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $1,141.80 4/18/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $31.10 4/18/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $942.10 4/18/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $721.48 4/18/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $1,513.69 4/19/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $247.17 4/19/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $72.63 4/19/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $45.10 4/25/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,577.12 4/25/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $1,154.30 4/26/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,066.23 4/26/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $250.60 4/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $9,850.13 4/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,487.78 4/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $465.26 4/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $481.34 4/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $1,078.72 5/2/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,744.50 5/2/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $280.58 5/2/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $6,211 5/2/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $210 5/3/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,918.40 5/3/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,291.75 5/3/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $10,305.62 5/9/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $166.50 5/9/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $992.50 5/9/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,373.96 5/9/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,919.19 5/9/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $252.53 5/9/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $486.96 5/10/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $147.56 5/10/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $124.95 5/12/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,086.16 5/12/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $86.15 5/12/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $1,212.10 5/16/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $260 5/16/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $448 5/16/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $446.80 5/16/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $932.43 5/18/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $4,823.47 5/23/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $401.94 5/24/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $159.47 6/2/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $18.50 6/7/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $922.10 6/7/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $6,016.92 6/13/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $7,068.75 6/13/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $66.50 6/13/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,416.75 6/13/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $186 6/16/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $2,598.67 6/20/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $792.62 6/20/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $484.82 6/20/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $5,392.71 6/22/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $422.73 6/22/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $36.60 6/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,300.30 6/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $543.05 6/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,929.96 6/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $544.15 6/29/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $910.48 6/29/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $543.05 6/29/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,929.96 6/29/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $2,023.98 7/5/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,634.60 7/5/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $19,667.18 7/5/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,292.02 7/5/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $440.53 7/6/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $104.50 7/7/2016
CLASS C SOLUTIONS GROUP MATERIALS - INVENTORY $758 7/11/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $8,464.47 7/11/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,199.41 7/11/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $987.40 7/11/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,962.67 7/11/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $743.89 7/18/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,507 7/18/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $439.72 7/18/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $6,825.76 7/19/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $303.40 7/21/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $1,780.25 7/25/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $4,543.47 7/25/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $260.03 7/26/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $751.60 7/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $4,978.60 8/1/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $100.06 8/1/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,375.15 8/2/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,171.18 8/2/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $634.80 8/8/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $59.08 8/8/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $75.24 8/12/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $364 8/15/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $405.31 8/15/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $7,785.05 8/15/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $115.80 8/16/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $3,588.60 8/22/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,017.28 8/22/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $5,045.60 8/22/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $29.65 8/22/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $429 8/23/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,775.96 8/23/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,078.33 8/29/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $6,215.40 8/29/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $178.35 8/29/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $411.94 8/31/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $65.77 8/31/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $63 9/6/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $571.30 9/8/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $225.59 9/8/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $91.96 9/12/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,696.62 9/12/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,166.60 9/12/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $2,746.71 9/20/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $5,433.53 9/20/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $843 9/20/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $935.50 9/26/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,077.20 9/26/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,158.24 9/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $268.38 9/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $721 10/3/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,312 10/3/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,417.71 10/3/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $184.50 10/5/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $1,516.73 10/6/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $336.70 10/6/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $388.50 10/10/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $4,798.30 10/10/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,442.30 10/10/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $392.34 10/13/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $528.82 10/13/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $641.95 10/13/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,358 10/13/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $3,243 10/17/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $562.06 10/18/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,761.76 10/18/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,367.82 10/20/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $2,280.93 10/24/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $442.40 10/24/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $35.98 11/1/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,709.90 11/1/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $8,226 11/1/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $917.08 11/1/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $106.20 11/1/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $186 11/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $131.50 11/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $320.52 11/28/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $6,581.74 12/5/2016
CLASS C SOLUTIONS GROUP OUTSIDE SERVICES - CAPITAL $845.61 12/5/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,386.57 12/5/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,885.23 12/5/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $7,751.89 12/5/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,681.20 12/5/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $539.30 12/5/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $930.65 12/5/2016
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $1,145.05 12/8/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,000.88 12/8/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $402.35 12/8/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,545.69 12/13/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $805.61 12/15/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,655.14 12/15/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,633.29 12/19/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $354 12/19/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $7,592.11 12/19/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,919.35 12/19/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,329.15 12/19/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $653.50 12/20/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $255.70 12/20/2016
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $433.50 12/27/2016
CLASSIC PARTY RENTALS OUTSIDE SERVICES $1,514 1/19/2016
CLASSIC PARTY RENTALS OUTSIDE SERVICES $727 7/27/2016
CLAUDE COLBERT EMP EXPENSE REIMB, LOCAL $79.92 11/2/2016
CLAUDE COLBERT EMP EXPENSE REIMB, LOCAL $99.90 11/21/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $368 1/4/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $147.20 1/25/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.24 2/16/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $173.12 3/2/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 3/10/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $172.80 3/24/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 3/31/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 4/18/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 5/12/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 6/2/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 6/13/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $173.12 6/22/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 6/30/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 7/18/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 7/25/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $173.12 8/15/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $103.87 9/8/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 9/29/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 10/24/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 11/7/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $346.25 12/1/2016
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 12/27/2016
CLEAN AIR AMERICA, INC. MATERIALS & ASSETS - CAPITAL $69,343 11/10/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $5,445.78 3/8/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $250 3/14/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $1,900 3/21/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $7,404.50 4/26/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $4,589 5/9/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $1,636 6/2/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $9,649.50 6/6/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $1,607 6/20/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $1,677 7/27/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $9,199.50 8/8/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $1,745 8/31/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $2,502 9/12/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $2,392 9/13/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $2,963 9/27/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $490 9/28/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $3,682 10/10/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $1,822 10/18/2016
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $2,465 11/7/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $19,338.75 1/4/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $8,220 1/5/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $20,750 1/7/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $6,297.25 1/13/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $19,015.75 1/19/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $4,438 1/25/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $29,856.95 2/8/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $130,187 2/9/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $12,060.70 2/16/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $64,324 2/16/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $464 2/17/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $9,864 2/18/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $24,465.10 2/22/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $377.50 3/2/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $14,153.15 3/14/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $3,651 3/15/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $3,422.85 3/21/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $3,600.75 3/22/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $4,689 3/28/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $435.75 3/29/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,389.30 3/31/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,502 4/4/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $152 4/5/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $3,511.10 4/11/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $14,253.65 4/12/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $9,942.30 4/14/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $15,505.40 4/18/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $1,650 4/18/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $7,418 4/25/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $5,731.25 5/2/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $1,650 5/2/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $2,116 5/3/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $5,358 5/10/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $12,704.05 5/11/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $3,203.25 5/16/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $252 5/23/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $97,712 5/23/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $97,712 5/24/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $61,070 5/31/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $477 6/1/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $699 6/6/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $29,885.28 6/6/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $381 6/13/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $2,500 6/13/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $152 6/15/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,910.25 6/29/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $6,650 7/5/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $2,450 7/5/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $3,067.60 7/6/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $328.25 7/11/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $31,838.80 7/11/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $3,701.70 7/18/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $6,824 7/18/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $6,978.60 7/25/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $21,072.69 7/26/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $4,148.75 8/1/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $741.16 8/1/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $751 8/4/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $14,424 8/8/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $13,339 8/15/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $4,150 8/17/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $7,600 8/22/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $68,142.23 8/22/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $3,300 8/23/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $800 8/25/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,510 9/6/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $3,300 9/6/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,082.25 9/12/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $1,600 9/12/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,482.50 9/19/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $5,700 9/19/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $2,250 9/20/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,111 9/26/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $7,210 9/26/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $1,184 9/27/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $210 10/3/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $3,808 10/3/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $931.50 10/4/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $800 10/4/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $10,990.60 10/10/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $3,200 10/11/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $260 10/24/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $4,800 10/24/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $3,300 10/25/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $3,300 10/27/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $5,650 11/7/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $773 11/10/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $4,469.35 11/14/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $2,500 11/14/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $4,934 11/28/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,907.40 12/5/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $4,050 12/5/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $329 12/6/2016
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,520 12/12/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $4,050 12/12/2016
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $12,920 12/15/2016
CLERK OF THE CIRCUIT COURT OF MISCELLANEOUS OTHER EXPENSE $3 2/9/2016
CLERK OF THE CIRCUIT COURT, MISCELLANEOUS OTHER EXPENSE $90 8/25/2016
CLERK OF THE CIRCUIT COURT, MISCELLANEOUS OTHER EXPENSE $90 8/29/2016
CLIFFORD A. CLANIN EMP EXPENSE REIMB, OUT OF TOWN $947.90 4/20/2016
CLIFFORD A. CLANIN EMP EXPENSE REIMB, OUT OF TOWN $1,295.63 10/24/2016
CLOUDSDS INC MATERIALS & ASSETS - CAPITAL $2,500 3/28/2016
CMPIC LLC OUTSIDE SERVICES - CAPITAL $1,755 9/8/2016
CMPIC,LLC OUTSIDE SERVICES - CAPITAL $1,755 8/4/2016
CODY JOHNSON EMP EXPENSE REIMB, LOCAL $85.32 8/30/2016
CODY JOHNSON EMP EXPENSE REIMB, LOCAL $108 10/5/2016
CODY WOLCOTT METRA SPONSORED EVENT $51.75 8/11/2016
COHNREZNICK LLP PROFESSIONAL SERVICES $2,040 8/15/2016
COLETTE HOLT & ASSOC. PROFESSIONAL SERVICES $87,062.50 1/12/2016
COLETTE HOLT & ASSOC. PROFESSIONAL SERVICES $17,712.50 2/3/2016
COLLINS ENGINEERS, INC. ENGINEERING & DESIGN $19,720.95 5/31/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $5,477.54 1/13/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $449.16 2/16/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $471.62 2/25/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $471.62 4/11/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $471.62 4/25/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $471.62 5/25/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $471.62 6/27/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $471.62 7/25/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $471.62 8/25/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $1,971.62 9/26/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $1,500 10/6/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $2,342.29 10/10/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $471.62 10/25/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $5,967.36 11/10/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $471.62 11/28/2016
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $471.62 12/27/2016
COM PRODUCTS RENTAL EXPENSE $1,500 9/20/2016
COM-CONTROL, INC. PROFESSIONAL SERVICES $1,562.50 6/14/2016
COM-CONTROL, INC. PROFESSIONAL SERVICES $1,562.50 7/6/2016
COMCAST OUTSIDE SERVICES $2,339.59 1/6/2016
COMCAST OUTSIDE SERVICES $2,998 2/9/2016
COMCAST OUTSIDE SERVICES $4,297.57 3/9/2016
COMCAST OUTSIDE SERVICES $3,474.42 4/11/2016
COMCAST OUTSIDE SERVICES $3,394.51 5/12/2016
COMCAST OUTSIDE SERVICES $3,653.40 6/9/2016
COMCAST OUTSIDE SERVICES $3,784.41 7/11/2016
COMCAST OUTSIDE SERVICES $3,968.02 8/8/2016
COMCAST OUTSIDE SERVICES $440.19 8/29/2016
COMCAST OUTSIDE SERVICES $3,866.45 9/15/2016
COMCAST OUTSIDE SERVICES $4,606.18 10/12/2016
COMCAST OUTSIDE SERVICES $4,239.43 11/9/2016
COMCAST OUTSIDE SERVICES $4,128.26 12/12/2016
COMCAST BUSINESS OUTSIDE SERVICES $8,033.96 5/25/2016
COMCAST BUSINESS OUTSIDE SERVICES $6,389.19 7/14/2016
COMCAST BUSINESS OUTSIDE SERVICES $11,035.82 7/14/2016
COMCAST BUSINESS OUTSIDE SERVICES $6,395.25 8/15/2016
COMCAST BUSINESS OUTSIDE SERVICES $6,395.26 9/15/2016
COMCAST BUSINESS OUTSIDE SERVICES $6,383.38 10/13/2016
COMCAST BUSINESS OUTSIDE SERVICES $6,383.38 11/14/2016
COMCAST BUSINESS OUTSIDE SERVICES $6,383.38 12/20/2016
COMFORT INN & SUITES ENG. MANAGEMENT & INSPECTIONS $1,132.08 5/19/2016
COMFORT INN & SUITES ENG. MANAGEMENT & INSPECTIONS $283.02 5/26/2016
COMFORT INN & SUITES ENG. MANAGEMENT & INSPECTIONS $188.68 7/6/2016
COMFORT INN & SUITES ENG. MANAGEMENT & INSPECTIONS $1,226.42 7/11/2016
COMFORT INN & SUITES ENG. MANAGEMENT & INSPECTIONS $849.06 7/14/2016
COMFORT INN & SUITES ENG. MANAGEMENT & INSPECTIONS $377.36 7/19/2016
COMFORT INN & SUITES ENG. MANAGEMENT & INSPECTIONS $377.36 7/26/2016
COMFORT INN & SUITES ENG. MANAGEMENT & INSPECTIONS $660.38 8/15/2016
COMFORT INN & SUITES ENG. MANAGEMENT & INSPECTIONS $377.36 8/16/2016
COMFORT INN & SUITES ENG. MANAGEMENT & INSPECTIONS $377.36 8/23/2016
COMFORT INN & SUITES ENG. MANAGEMENT & INSPECTIONS $754.72 9/7/2016
COMFORT INN & SUITES ENG. MANAGEMENT & INSPECTIONS $377.36 9/13/2016
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $588 1/12/2016
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $484.50 3/2/2016
COMMONWEALTH EDISON UTILITIES $554.96 1/5/2016
COMMONWEALTH EDISON UTILITIES $248.22 1/7/2016
COMMONWEALTH EDISON UTILITIES $527.93 1/13/2016
COMMONWEALTH EDISON UTILITIES $601.07 1/14/2016
COMMONWEALTH EDISON UTILITIES $168.35 1/19/2016
COMMONWEALTH EDISON UTILITIES $1,096.30 1/20/2016
COMMONWEALTH EDISON UTILITIES $130.26 1/21/2016
COMMONWEALTH EDISON UTILITIES $4,351.13 1/25/2016
COMMONWEALTH EDISON UTILITIES $536.91 1/28/2016
COMMONWEALTH EDISON UTILITIES $415.35 2/1/2016
COMMONWEALTH EDISON UTILITIES $392.46 2/2/2016
COMMONWEALTH EDISON UTILITIES $1,106.22 2/8/2016
COMMONWEALTH EDISON UTILITIES $1,570.80 2/11/2016
COMMONWEALTH EDISON UTILITIES $192.67 2/17/2016
COMMONWEALTH EDISON UTILITIES $1,165.97 2/22/2016
COMMONWEALTH EDISON UTILITIES $149.44 2/24/2016
COMMONWEALTH EDISON UTILITIES $1,070.52 2/25/2016
COMMONWEALTH EDISON UTILITIES $4,662.12 2/29/2016
COMMONWEALTH EDISON UTILITIES $481.55 3/1/2016
COMMONWEALTH EDISON UTILITIES $162.48 3/7/2016
COMMONWEALTH EDISON UTILITIES $597.37 3/8/2016
COMMONWEALTH EDISON UTILITIES $298.75 3/10/2016
COMMONWEALTH EDISON UTILITIES $2,361.26 3/14/2016
COMMONWEALTH EDISON UTILITIES $652.05 3/17/2016
COMMONWEALTH EDISON UTILITIES $598.99 3/21/2016
COMMONWEALTH EDISON UTILITIES $566.91 3/22/2016
COMMONWEALTH EDISON UTILITIES $769.56 3/24/2016
COMMONWEALTH EDISON UTILITIES $3,821.06 3/28/2016
COMMONWEALTH EDISON UTILITIES $819.90 3/29/2016
COMMONWEALTH EDISON CONSTRUCTION $20,797.58 3/31/2016
COMMONWEALTH EDISON UTILITIES $487.11 4/4/2016
COMMONWEALTH EDISON UTILITIES $544.73 4/7/2016
COMMONWEALTH EDISON UTILITIES $2,071.57 4/11/2016
COMMONWEALTH EDISON UTILITIES $468.50 4/12/2016
COMMONWEALTH EDISON UTILITIES $596.56 4/14/2016
COMMONWEALTH EDISON UTILITIES $792.88 4/18/2016
COMMONWEALTH EDISON UTILITIES $313.72 4/21/2016
COMMONWEALTH EDISON UTILITIES $4,257.92 4/25/2016
COMMONWEALTH EDISON UTILITIES $173.34 4/27/2016
COMMONWEALTH EDISON UTILITIES $827.45 4/28/2016
COMMONWEALTH EDISON UTILITIES $1,087.29 5/2/2016
COMMONWEALTH EDISON UTILITIES $116.27 5/3/2016
COMMONWEALTH EDISON UTILITIES $2,080.46 5/9/2016
COMMONWEALTH EDISON UTILITIES $359.17 5/12/2016
COMMONWEALTH EDISON UTILITIES $417.02 5/16/2016
COMMONWEALTH EDISON UTILITIES $897.04 5/17/2016
COMMONWEALTH EDISON UTILITIES $2,553.62 5/23/2016
COMMONWEALTH EDISON UTILITIES $563.61 5/26/2016
COMMONWEALTH EDISON UTILITIES $1,835.57 5/31/2016
COMMONWEALTH EDISON UTILITIES $242.19 6/2/2016
COMMONWEALTH EDISON UTILITIES $1,698.15 6/6/2016
COMMONWEALTH EDISON UTILITIES $66.54 6/9/2016
COMMONWEALTH EDISON UTILITIES $670.05 6/13/2016
COMMONWEALTH EDISON UTILITIES $357.11 6/14/2016
COMMONWEALTH EDISON UTILITIES $2,480.98 6/16/2016
COMMONWEALTH EDISON UTILITIES $711.56 6/21/2016
COMMONWEALTH EDISON UTILITIES $1,656.99 6/23/2016
COMMONWEALTH EDISON UTILITIES $1,357.86 6/27/2016
COMMONWEALTH EDISON UTILITIES $304.66 6/28/2016
COMMONWEALTH EDISON UTILITIES $483.20 6/30/2016
COMMONWEALTH EDISON UTILITIES $110.47 7/5/2016
COMMONWEALTH EDISON UTILITIES $666.23 7/11/2016
COMMONWEALTH EDISON UTILITIES $82.77 7/13/2016
COMMONWEALTH EDISON UTILITIES $168.80 7/14/2016
COMMONWEALTH EDISON UTILITIES $739.50 7/18/2016
COMMONWEALTH EDISON UTILITIES $859.24 7/19/2016
COMMONWEALTH EDISON UTILITIES $152.70 7/21/2016
COMMONWEALTH EDISON UTILITIES $2,429.28 7/25/2016
COMMONWEALTH EDISON UTILITIES $258.17 7/26/2016
COMMONWEALTH EDISON UTILITIES $91.70 7/27/2016
COMMONWEALTH EDISON UTILITIES $38.23 7/28/2016
COMMONWEALTH EDISON UTILITIES $1,236.20 8/1/2016
COMMONWEALTH EDISON UTILITIES $182.87 8/4/2016
COMMONWEALTH EDISON UTILITIES $1,152.85 8/8/2016
COMMONWEALTH EDISON UTILITIES $225.69 8/9/2016
COMMONWEALTH EDISON UTILITIES $237.48 8/11/2016
COMMONWEALTH EDISON UTILITIES $609.52 8/15/2016
COMMONWEALTH EDISON UTILITIES $326.94 8/16/2016
COMMONWEALTH EDISON UTILITIES $692.21 8/23/2016
COMMONWEALTH EDISON UTILITIES $1,606.64 8/25/2016
COMMONWEALTH EDISON UTILITIES $684.76 8/29/2016
COMMONWEALTH EDISON UTILITIES $1,403.86 9/1/2016
COMMONWEALTH EDISON UTILITIES $197.56 9/8/2016
COMMONWEALTH EDISON UTILITIES $832.98 9/12/2016
COMMONWEALTH EDISON OUTSIDE SERVICES - CAPITAL $2,000 9/15/2016
COMMONWEALTH EDISON UTILITIES $484.25 9/15/2016
COMMONWEALTH EDISON UTILITIES $616.65 9/19/2016
COMMONWEALTH EDISON UTILITIES $76.75 9/20/2016
COMMONWEALTH EDISON UTILITIES $1,608.30 9/22/2016
COMMONWEALTH EDISON UTILITIES $431.41 9/26/2016
COMMONWEALTH EDISON UTILITIES $262.11 9/27/2016
COMMONWEALTH EDISON UTILITIES $247.86 9/29/2016
COMMONWEALTH EDISON UTILITIES $812.45 10/3/2016
COMMONWEALTH EDISON UTILITIES $499.35 10/4/2016
COMMONWEALTH EDISON UTILITIES $311.89 10/10/2016
COMMONWEALTH EDISON UTILITIES $417.13 10/11/2016
COMMONWEALTH EDISON UTILITIES $385.42 10/13/2016
COMMONWEALTH EDISON UTILITIES $756.43 10/17/2016
COMMONWEALTH EDISON UTILITIES $174.34 10/20/2016
COMMONWEALTH EDISON UTILITIES $1,753.82 10/24/2016
COMMONWEALTH EDISON UTILITIES $300.85 10/25/2016
COMMONWEALTH EDISON UTILITIES $39.02 10/26/2016
COMMONWEALTH EDISON UTILITIES $109.94 10/27/2016
COMMONWEALTH EDISON UTILITIES $892.46 10/31/2016
COMMONWEALTH EDISON UTILITIES $612.03 11/3/2016
COMMONWEALTH EDISON UTILITIES $468.38 11/7/2016
COMMONWEALTH EDISON UTILITIES $180.95 11/8/2016
COMMONWEALTH EDISON UTILITIES $367.21 11/10/2016
COMMONWEALTH EDISON UTILITIES $649.53 11/14/2016
COMMONWEALTH EDISON UTILITIES $571.52 11/15/2016
COMMONWEALTH EDISON UTILITIES $237.45 11/17/2016
COMMONWEALTH EDISON UTILITIES $1,850.29 11/21/2016
COMMONWEALTH EDISON CONSTRUCTION $80,000 11/21/2016
COMMONWEALTH EDISON UTILITIES $426.03 11/22/2016
COMMONWEALTH EDISON UTILITIES $502.62 11/28/2016
COMMONWEALTH EDISON UTILITIES $228.73 11/30/2016
COMMONWEALTH EDISON UTILITIES $266.27 12/1/2016
COMMONWEALTH EDISON UTILITIES $1,057.68 12/5/2016
COMMONWEALTH EDISON OUTSIDE SERVICES - CAPITAL $3,000 12/6/2016
COMMONWEALTH EDISON UTILITIES $1,229.92 12/13/2016
COMMONWEALTH EDISON UTILITIES $360.85 12/15/2016
COMMONWEALTH EDISON UTILITIES $456.08 12/19/2016
COMMONWEALTH EDISON UTILITIES $872.73 12/20/2016
COMMONWEALTH EDISON UTILITIES $2,137.02 12/21/2016
COMMONWEALTH EDISON UTILITIES $75.31 12/27/2016
COMMONWEALTH EDISON UTILITIES $224.82 12/28/2016
COMMUNITY CHRISTIAN CHURCH RENTAL EXPENSE $9,000 6/8/2016
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,577.23 1/4/2016
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $3,596.75 1/25/2016
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,556.42 2/1/2016
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,611.51 2/3/2016
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $3,278.88 2/8/2016
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $3,449.05 2/9/2016
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,672.80 2/16/2016
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,622.25 3/7/2016
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,577.08 3/9/2016
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,755.37 3/15/2016
COMPASS MINERALS AMERICA OUTSIDE SERVICES $1,437.81 3/28/2016
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,476.07 12/13/2016
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,437.81 12/19/2016
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,794.43 12/28/2016
COMPROD COMMUNICATIONS LTD. MATERIALS & ASSETS - CAPITAL $7,942.50 4/11/2016
COMPROD COMMUNICATIONS LTD. MATERIALS & ASSETS - CAPITAL $7,942.50 4/27/2016
COMPROD COMMUNICATIONS LTD. MATERIALS & ASSETS - CAPITAL $7,942.50 5/31/2016
COMPROD COMMUNICATIONS LTD. MATERIALS & ASSETS - CAPITAL $7,942.50 6/9/2016
COMPROD COMMUNICATIONS LTD. MATERIALS & ASSETS - CAPITAL $7,942.50 8/17/2016
COMPROD COMMUNICATIONS LTD. MATERIALS - INVENTORY $609.50 8/29/2016
COMPROD COMMUNICATIONS LTD. MATERIALS & ASSETS - CAPITAL $7,942.50 8/29/2016
COMPROD COMMUNICATIONS LTD. MATERIALS & ASSETS - CAPITAL $7,942.50 10/26/2016
COMPROD COMMUNICATIONS LTD. MATERIALS & ASSETS - CAPITAL $7,942.50 11/9/2016
COMPUTER AID, INC. PROFESSIONAL SERVICES $555,326.19 2/24/2016
COMPUTER AID, INC. PROFESSIONAL SERVICES $149,665.60 3/21/2016
COMPUTER AID, INC. PROFESSIONAL SERVICES $164,006.72 5/9/2016
COMPUTER AID, INC. PROFESSIONAL SERVICES $26,425.61 5/11/2016
COMPUTER AID, INC. PROFESSIONAL SERVICES $31,279.47 5/18/2016
COMPUTER AID, INC. PROFESSIONAL SERVICES $168,238.49 5/24/2016
COMPUTER AID, INC. PROFESSIONAL SERVICES $18,439.07 6/2/2016
COMPUTER AID, INC. PROFESSIONAL SERVICES $387,194.90 7/27/2016
COMPUTER AID, INC. PROFESSIONAL SERVICES $12,657.84 8/8/2016
COMPUTER AID, INC. OUTSIDE SERVICES $178,068.64 8/29/2016
COMPUTER AID, INC. OUTSIDE SERVICES $16,400.42 9/6/2016
COMPUTER AID, INC. OUTSIDE SERVICES $178,068.64 9/26/2016
COMPUTER AID, INC. OUTSIDE SERVICES $10,545.30 10/10/2016
COMPUTER AID, INC. OUTSIDE SERVICES $15,609.31 10/11/2016
COMPUTER AID, INC. OUTSIDE SERVICES $198,455.07 10/31/2016
COMPUTER AID, INC. OUTSIDE SERVICES $178,068.64 11/21/2016
COMPUTER AID, INC. OUTSIDE SERVICES $18,256.50 12/6/2016
COMPUTER TRAINING SOURCE INC. OUTSIDE SERVICES $1,196 8/29/2016
COMPUWARE CORP. PROFESSIONAL SERVICES $43,326 10/18/2016
COMTO MISCELLANEOUS OTHER EXPENSE $125 2/2/2016
COMTO MISCELLANEOUS OTHER EXPENSE $375 12/20/2016
CONCEPT MEDIA & PRINT GROUP MISCELLANEOUS OTHER EXPENSE $1,704 5/16/2016
CONDUCTIX INC. MATERIALS & ASSETS - CAPITAL $447,368.40 2/25/2016
CONDUCTIX INC. MATERIALS & ASSETS - CAPITAL $447,368.40 11/15/2016
CONNECTION TECHNOLOGY, INC. MATERIALS - NON-INVENTORY $737.04 1/28/2016
CONTROL CASE PROFESSIONAL SERVICES $5,000 11/21/2016
COOK COUNTY CLERK DEPT. MISCELLANEOUS OTHER EXPENSE $10 9/26/2016
COOK COUNTY ETSB OUTSIDE SERVICES $720 11/7/2016
COOK COUNTY RECORDER OF DEEDS MISCELLANEOUS OTHER EXPENSE $100 9/12/2016
COOK COUNTY SHERIFF'S POLICE OUTSIDE SERVICES $203,595.50 10/31/2016
COOLER AFFAIRS INC. MISCELLANEOUS OTHER EXPENSE $409 6/13/2016
CORINNE L BENTON EMP EXPENSE REIMB, LOCAL $73.82 3/2/2016
CORINNE L BENTON EMP EXPENSE REIMB, LOCAL $94.01 3/31/2016
CORINNE L BENTON EMP EXPENSE REIMB, LOCAL $11.77 5/16/2016
CORNER BAKERY MISCELLANEOUS OTHER EXPENSE $468.30 2/9/2016
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $740 1/6/2016
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $4,605 1/25/2016
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $4,330 4/14/2016
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $1,350 4/20/2016
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $275 7/5/2016
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $3,741.45 10/13/2016
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $260 10/26/2016
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $10,175 12/12/2016
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $475 12/12/2016
CORYS THUNDER, INC. OUTSIDE SERVICES $24,875 1/25/2016
CORYS THUNDER, INC. OUTSIDE SERVICES $24,875 4/11/2016
CORYS THUNDER, INC. OUTSIDE SERVICES $29,500 9/20/2016
COUNTESS P CARY EMP EXPENSE REIMB, OUT OF TOWN $1,375.71 7/27/2016
COURTNEY AUBRECHT EMP EXPENSE REIMB, LOCAL $4.99 11/21/2016
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $364,260.43 4/6/2016
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $94,218.28 5/9/2016
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $184,360.88 7/5/2016
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $611.23 8/24/2016
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $90,618.77 8/25/2016
CP RAIL SYSTEM OUTSIDE SERVICES $33,308 8/29/2016
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $186,315.18 10/10/2016
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $92,186.30 11/10/2016
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $94,504.46 11/28/2016
CRAIN'S CHICAGO BUSINESS MISCELLANEOUS OTHER EXPENSE $35 1/20/2016
CRAIN'S CHICAGO BUSINESS MISCELLANEOUS OTHER EXPENSE $35 1/25/2016
CRAIN'S CHICAGO BUSINESS MISCELLANEOUS OTHER EXPENSE $119 3/24/2016
CRAIN'S CHICAGO BUSINESS MISCELLANEOUS OTHER EXPENSE $35 3/24/2016
CRAIN'S CHICAGO BUSINESS MISCELLANEOUS OTHER EXPENSE $99 3/30/2016
CRAIN'S CHICAGO BUSINESS MISCELLANEOUS OTHER EXPENSE $44.20 9/13/2016
CRAIN'S CHICAGO BUSINESS MISCELLANEOUS OTHER EXPENSE $44.20 12/19/2016
CRANE & MACHINERY INC. OUTSIDE SERVICES $300 3/14/2016
CRANE & MACHINERY INC. OUTSIDE SERVICES $131.59 4/25/2016
CRANE & MACHINERY INC. OUTSIDE SERVICES $787.01 7/27/2016
CRANE & MACHINERY INC. MISCELLANEOUS OTHER EXPENSE $32.27 7/27/2016
CRANEMASTERS INC. OUTSIDE SERVICES $12,233.84 4/25/2016
CRANEMASTERS INC. OUTSIDE SERVICES $5,841.05 6/28/2016
CRANEMASTERS INC. OUTSIDE SERVICES $9,968.31 7/18/2016
CRANEMASTERS INC. OUTSIDE SERVICES $9,968.31 7/19/2016
CRANEMASTERS INC. OUTSIDE SERVICES $6,796.58 8/23/2016
CRANEMASTERS INC. OUTSIDE SERVICES $10,365.41 12/19/2016
CREATIVE PROMOTIONAL PRODUCTS MISCELLANEOUS OTHER EXPENSE $1,900 1/14/2016
CREATIVE PROMOTIONAL PRODUCTS MISCELLANEOUS OTHER EXPENSE $118 2/29/2016
CREATIVE PROMOTIONAL PRODUCTS MISCELLANEOUS OTHER EXPENSE $2,230 4/18/2016
CREATIVE PROMOTIONAL PRODUCTS MISCELLANEOUS OTHER EXPENSE $1,891 6/20/2016
CREATIVE PROMOTIONAL PRODUCTS MISCELLANEOUS OTHER EXPENSE $2,787.50 7/27/2016
CREATIVE PROMOTIONAL PRODUCTS MISCELLANEOUS OTHER EXPENSE $3,345 8/29/2016
CREATIVE PROMOTIONAL PRODUCTS MISCELLANEOUS OTHER EXPENSE $4,501 10/13/2016
CROWE HORWATH, LLP MATERIALS & ASSETS - CAPITAL $1,080,000 2/23/2016
CROWE HORWATH, LLP MATERIALS & ASSETS - CAPITAL $43,000 3/28/2016
CROWE HORWATH, LLP MATERIALS & ASSETS - CAPITAL $644,000 5/19/2016
CROWE HORWATH, LLP MATERIALS & ASSETS - CAPITAL $535,000 7/6/2016
CROWE HORWATH, LLP PROFESSIONAL SERVICES $50,000 8/8/2016
CROWE HORWATH, LLP MATERIALS & ASSETS - CAPITAL $463,000 8/25/2016
CROWE HORWATH, LLP MATERIALS & ASSETS - CAPITAL $452,000 11/7/2016
CROWE HORWATH, LLP MATERIALS & ASSETS - CAPITAL $623,000 12/15/2016
CROWN BATTERY MFG. CO. MATERIALS - INVENTORY $980 1/11/2016
CROWN BATTERY MFG. CO. MATERIALS - INVENTORY $490 2/3/2016
CROWN BATTERY MFG. CO. MATERIALS - INVENTORY $17,322 3/1/2016
CROWN BATTERY MFG. CO. MATERIALS - INVENTORY $2,246 3/7/2016
CROWN BATTERY MFG. CO. MATERIALS - INVENTORY $17,322 4/11/2016
CROWN BATTERY MFG. CO. MATERIALS - INVENTORY $17,322 4/18/2016
CROWN BATTERY MFG. CO. MATERIALS - INVENTORY $548 5/25/2016
CROWN BATTERY MFG. CO. MATERIALS - INVENTORY $1,150 9/6/2016
CROWN BATTERY MFG. CO. MATERIALS - INVENTORY $2,458.20 9/12/2016
CROWN BATTERY MFG. CO. MATERIALS - INVENTORY $1,715 11/15/2016
CROWN BATTERY MFG. CO. MATERIALS - INVENTORY $980 12/1/2016
CROWN LIFT TRUCKS MATERIALS - NON-INVENTORY $750 6/7/2016
CROWN LIFT TRUCKS MISCELLANEOUS OTHER EXPENSE $200 6/7/2016
CSX TRANSPORTATION RENTAL EXPENSE $5,500 2/18/2016
CTS COMPUTER TRAINING OUTSIDE SERVICES $624 10/31/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. BANK CHARGES $72,518.07 5/23/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. MOBILE TICKET COMMISSION $97,499.15 5/23/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. MATERIALS & ASSETS - CAPITAL $220,000 5/26/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. BANK CHARGES $102,370.05 5/31/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. MOBILE TICKET COMMISSION $115,624.10 5/31/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. BANK CHARGES $114,131.91 6/6/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. MOBILE TICKET COMMISSION $151,540.51 6/6/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. BANK CHARGES $209,304.60 7/5/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. MOBILE TICKET COMMISSION $268,584.15 7/5/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. BANK CHARGES $218,284.46 9/1/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. MOBILE TICKET COMMISSION $273,173.48 9/1/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. BANK CHARGES $109,103.91 10/12/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. MOBILE TICKET COMMISSION $175,467.58 10/12/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. BANK CHARGES $104,765.67 10/24/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. MOBILE TICKET COMMISSION $180,751.46 10/24/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. BANK CHARGES $58,692.76 11/22/2016
CUBIC-TRANSPORTATION SYSTEMS, INC. MOBILE TICKET COMMISSION $178,726.06 11/22/2016
CUEVAS CONSTRUCTION CO. OUTSIDE SERVICES $30,400 7/25/2016
CULLEN & ASSOC. PROFESSIONAL SERVICES $10,000 1/27/2016
CULLEN & ASSOC. PROFESSIONAL SERVICES $5,000 3/4/2016
CULLEN & ASSOC. PROFESSIONAL SERVICES $15,000 4/15/2016
CULLEN & ASSOC. PROFESSIONAL SERVICES $5,000 6/16/2016
CULLEN & ASSOC. PROFESSIONAL SERVICES $10,000 8/12/2016
CULLEN & ASSOC. PROFESSIONAL SERVICES $10,000 9/9/2016
CULLEN & ASSOC. PROFESSIONAL SERVICES $10,000 11/18/2016
CULLEN & ASSOC. PROFESSIONAL SERVICES $5,000 12/9/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $58.37 1/25/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $637.45 2/16/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $116.26 2/23/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $444.88 2/29/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $227.17 3/10/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $1,222.15 3/28/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $1,564.92 3/29/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $388.48 4/4/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $144.74 4/14/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $1,167.96 5/2/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $1,232.44 5/23/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $203.28 6/23/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $358.36 7/26/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $135.52 9/12/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $424.69 11/10/2016
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $71 11/28/2016
CURT A. OTERO EMP EXPENSE REIMB, OUT OF TOWN $595.12 11/7/2016
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $1,332 1/20/2016
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $2,193 1/21/2016
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $11,228 2/1/2016
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $1,150 2/4/2016
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $10,472.40 3/24/2016
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $15,168 7/5/2016
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $417 7/12/2016
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $5,646 9/12/2016
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $292 9/27/2016
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $11,994 12/12/2016
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $370 12/19/2016
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $103.50 1/5/2016
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $211.60 2/2/2016
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $64.80 2/24/2016
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $82.08 3/31/2016
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $129.60 4/14/2016
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $156.40 5/16/2016
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $32.40 5/26/2016
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $276.48 7/7/2016
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $245.16 8/2/2016
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $114.48 9/12/2016
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $143.64 10/5/2016
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $41.04 11/9/2016
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $93.96 12/5/2016
D & S COMMUNICATIONS OUTSIDE SERVICES $5,622.63 2/17/2016
D & S COMMUNICATIONS MATERIALS - NON-INVENTORY $750 3/14/2016
D & S COMMUNICATIONS MATERIALS - NON-INVENTORY $5,386 3/21/2016
D & S COMMUNICATIONS MATERIALS - NON-INVENTORY $578 7/25/2016
D & S COMMUNICATIONS OUTSIDE SERVICES $225 7/28/2016
D & S COMMUNICATIONS MATERIALS - NON-INVENTORY $6,040 9/6/2016
D & S COMMUNICATIONS MATERIALS - NON-INVENTORY $3,702 12/19/2016
D.S. ARMS MATERIALS - NON-INVENTORY $20,025 9/22/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $24,222.94 1/14/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $23,940 2/4/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $15,808 2/8/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $641.76 2/16/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $14,170 3/14/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $14,170 3/29/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $13,000 4/28/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $1,170 5/16/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $20,956 5/31/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $234 5/31/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $18,850 7/12/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $1,170 7/25/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $14,759.10 7/27/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $7,467.62 8/29/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $34,079.47 9/6/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $96.80 9/12/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $1,650 9/13/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $15,340 9/20/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $1,170 9/20/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $44,360 9/26/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $101.86 9/27/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $27,500.10 9/28/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $1,170 10/3/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $42,020 11/3/2016
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $32,120 12/7/2016
DANIEL BUDZIOCH EMP EXPENSE REIMB, LOCAL $100.05 1/25/2016
DANIEL BUDZIOCH EMP EXPENSE REIMB, LOCAL $101.52 5/4/2016
DANIEL BUDZIOCH EMP EXPENSE REIMB, LOCAL $116.64 7/19/2016
DANIEL BUDZIOCH EMP EXPENSE REIMB, LOCAL $58.32 8/16/2016
DANIEL BUDZIOCH EMP EXPENSE REIMB, LOCAL $43.20 12/28/2016
DANIEL C. JIMENEZ EMP EXPENSE REIMB, LOCAL $44.66 8/31/2016
DANIEL JUDGE EMP EXPENSE REIMB, LOCAL $527.04 5/26/2016
DANIEL JUDGE EMP EXPENSE REIMB, LOCAL $393.12 6/14/2016
DANIEL JUDGE EMP EXPENSE REIMB, LOCAL $49.68 8/23/2016
DANIEL JUDGE EMP EXPENSE REIMB, LOCAL $129.60 9/12/2016
DANIEL JUDGE EMP EXPENSE REIMB, LOCAL $162 11/1/2016
DANIEL JUDGE EMP EXPENSE REIMB, LOCAL $146.88 12/5/2016
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $124.20 1/4/2016
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $167.90 1/25/2016
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $369.36 3/29/2016
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $252.72 3/31/2016
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $230.04 4/28/2016
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $236.52 6/6/2016
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $162 6/29/2016
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $239.76 7/19/2016
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $428.22 9/26/2016
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $203.04 12/1/2016
DANIEL MIODONSKI EMP EXPENSE REIMB, LOCAL $31.25 6/27/2016
DANIEL MIODONSKI METRA SPONSORED EVENT $51.75 8/9/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $150.65 1/6/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $52.90 1/25/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $123.12 1/27/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $160.38 2/23/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $486.66 3/7/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $171.26 3/31/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $122.58 4/25/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $84.89 6/20/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $390.47 6/27/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $214.82 7/12/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $257.92 7/26/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $74.42 8/16/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $131.56 9/6/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $29.16 9/8/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $105.84 10/24/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $149.04 11/7/2016
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $334.26 12/5/2016
DANIEL WILLIAMSON EMP EXPENSE REIMB, LOCAL $65.12 7/7/2016
DANIELLE GAUTHIER EMP EXPENSE REIMB, OUT OF TOWN $452.15 3/14/2016
DANIELLE GAUTHIER EMP EXPENSE REIMB, OUT OF TOWN $396.17 9/27/2016
DANIELLE GAUTHIER EMP EXPENSE REIMB, LOCAL $27.75 10/3/2016
DANIELLE GAUTHIER EMP EXPENSE REIMB, OUT OF TOWN $350.76 10/20/2016
DANIELLE HOLDER EMP EXPENSE REIMB, LOCAL $39.96 2/18/2016
DANNY MOTTLEY EMP EXPENSE REIMB, LOCAL $57.66 10/3/2016
DANNY ZAPATA EMP EXPENSE REIMB, LOCAL $36.37 7/12/2016
DARIN CROUCH EMP EXPENSE REIMB, OUT OF TOWN $844.25 1/4/2016
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $144.90 1/13/2016
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $42.55 1/25/2016
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $64.48 2/17/2016
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $39.96 3/31/2016
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $278.64 4/21/2016
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $70.96 6/29/2016
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $56.16 8/1/2016
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $88.56 8/16/2016
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $156.06 9/26/2016
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $165.24 10/31/2016
DARNAIL Q. CHAPPEL EMP EXPENSE REIMB, LOCAL $19.22 9/26/2016
DARRELL F. PFLUEGNER EMP EXPENSE REIMB, LOCAL $50.65 7/25/2016
DARRELL HORN EMP EXPENSE REIMB, LOCAL $49.68 4/27/2016
DARRELL HORN EMP EXPENSE REIMB, LOCAL $360.72 5/31/2016
DARRELL HORN EMP EXPENSE REIMB, LOCAL $99.36 6/27/2016
DARRELL HORN EMP EXPENSE REIMB, LOCAL $149.04 8/1/2016
DARRELL HORN EMP EXPENSE REIMB, LOCAL $149.04 9/1/2016
DARRELL HORN EMP EXPENSE REIMB, LOCAL $131.76 10/3/2016
DARRELL HORN EMP EXPENSE REIMB, LOCAL $110.16 10/24/2016
DARRELL HORN EMP EXPENSE REIMB, LOCAL $231.12 11/22/2016
DARRELL HORN EMP EXPENSE REIMB, LOCAL $198.72 12/27/2016
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $170.20 2/1/2016
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $119.88 2/24/2016
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $142.88 3/30/2016
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $182.52 5/3/2016
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $119.88 5/31/2016
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $199.80 6/27/2016
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $102.60 7/19/2016
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $79.92 8/29/2016
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $39.96 9/26/2016
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $79.92 10/24/2016
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $79.92 11/21/2016
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $199.80 12/27/2016
DARRYL PUGH EMP EXPENSE REIMB, LOCAL $194.35 1/25/2016
DARRYL PUGH EMP EXPENSE REIMB, LOCAL $79.92 4/20/2016
DARRYL PUGH EMP EXPENSE REIMB, LOCAL $22.68 6/7/2016
DARRYL PUGH EMP EXPENSE REIMB, LOCAL $119.88 6/28/2016
DARRYL PUGH EMP EXPENSE REIMB, LOCAL $62.64 7/25/2016
DARRYL PUGH EMP EXPENSE REIMB, LOCAL $102.60 8/17/2016
DARRYL PUGH EMP EXPENSE REIMB, LOCAL $102.60 9/8/2016
DATA CONNECT ENTERPRISE, INC. MATERIALS - NON-INVENTORY $4,865 1/13/2016
DATA CONNECT ENTERPRISE, INC. MISCELLANEOUS OTHER EXPENSE $65 1/13/2016
DATA TRANSLATION INC MATERIALS - NON-INVENTORY $5,995 1/11/2016
DATA TRANSLATION INC MISCELLANEOUS OTHER EXPENSE $18 1/11/2016
DATASKILL, INC. PROFESSIONAL SERVICES $289,813.68 7/25/2016
DAVE RODRIGUEZ EMP EXPENSE REIMB, LOCAL $75.05 1/25/2016
DAVE RODRIGUEZ EMP EXPENSE REIMB, LOCAL $84 3/31/2016
DAVE RODRIGUEZ EMP EXPENSE REIMB, LOCAL $42 4/14/2016
DAVE RODRIGUEZ EMP EXPENSE REIMB, LOCAL $42 6/13/2016
DAVE RODRIGUEZ EMP EXPENSE REIMB, LOCAL $101 7/6/2016
DAVE RODRIGUEZ EMP EXPENSE REIMB, LOCAL $115.92 12/5/2016
DAVID WILEY EMP EXPENSE REIMB, LOCAL $42.95 1/25/2016
DAVID WILEY EMP EXPENSE REIMB, LOCAL $62.53 2/16/2016
DAVID WILEY EMP EXPENSE REIMB, LOCAL $62.53 3/17/2016
DAVID WILEY EMP EXPENSE REIMB, LOCAL $187.59 4/20/2016
DAVID WILEY EMP EXPENSE REIMB, LOCAL $125.06 5/25/2016
DAVID WILEY EMP EXPENSE REIMB, LOCAL $208.43 7/7/2016
DAVID WILEY EMP EXPENSE REIMB, LOCAL $20.84 8/29/2016
DAVID WILEY EMP EXPENSE REIMB, LOCAL $20.84 10/26/2016
DAVID A CHRISTIAN EMP EXPENSE REIMB, LOCAL $46.67 2/24/2016
DAVID A CHRISTIAN EMP EXPENSE REIMB, LOCAL $55.25 3/7/2016
DAVID A CHRISTIAN EMP EXPENSE REIMB, LOCAL $10.31 5/3/2016
DAVID A. RUCKLE EMP EXPENSE REIMB, LOCAL $139.86 6/2/2016
DAVID B. ROBERTS EMP EXPENSE REIMB, LOCAL $145.80 9/28/2016
DAVID BOOTH EMP EXPENSE REIMB, LOCAL $39.96 12/28/2016
DAVID GROUP, INC. MISCELLANEOUS OTHER EXPENSE $4,118.62 1/25/2016
DAVID GROUP, INC. MISCELLANEOUS OTHER EXPENSE $19,896.96 2/3/2016
DAVID GROUP, INC. MISCELLANEOUS OTHER EXPENSE $5,402.34 3/10/2016
DAVID GROUP, INC. MISCELLANEOUS OTHER EXPENSE $7,032.32 3/22/2016
DAVID J. CONROY EMP EXPENSE REIMB, LOCAL $100.95 6/27/2016
DAVID J. CONROY EMP EXPENSE REIMB, LOCAL $67.54 8/18/2016
DAVID J. CONROY EMP EXPENSE REIMB, LOCAL $57.24 12/27/2016
DAVID J. KRALIK EMP EXPENSE REIMB, OUT OF TOWN $905.63 2/17/2016
DAVID L. MARTINEZ EMP EXPENSE REIMB, OUT OF TOWN $528.06 4/27/2016
DAVID LORENTZ EMP EXPENSE REIMB, LOCAL $34.56 5/2/2016
DAVID LORENTZ EMP EXPENSE REIMB, LOCAL $231.12 9/12/2016
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $170.20 1/25/2016
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $239.76 2/24/2016
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $159.84 3/30/2016
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $159.84 4/20/2016
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $119.88 5/31/2016
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $159.84 6/27/2016
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $159.84 7/19/2016
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $239.76 8/29/2016
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $39.96 9/26/2016
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $159.84 10/24/2016
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $159.84 12/6/2016
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $119.88 12/27/2016
DAVID W. OPILKA TUITION REIMBURSEMENT $2,400 3/31/2016
DAVID W. OPILKA TUITION REIMBURSEMENT $2,400 6/22/2016
DAVID W. OPILKA TUITION REIMBURSEMENT $400 8/29/2016
DAVIDOFF COMMUNICATIONS LLC MISCELLANEOUS OTHER EXPENSE $7,906.25 1/5/2016
DAVIDOFF COMMUNICATIONS LLC MISCELLANEOUS OTHER EXPENSE $10,293.75 2/1/2016
DAVIDOFF COMMUNICATIONS LLC MISCELLANEOUS OTHER EXPENSE $61.05 2/16/2016
DAVIDOFF COMMUNICATIONS LLC MISCELLANEOUS OTHER EXPENSE $7,687.50 2/24/2016
DAVIDOFF COMMUNICATIONS LLC MISCELLANEOUS OTHER EXPENSE $3,559.95 4/11/2016
DAVIS INSTRUMENTS MATERIALS - NON-INVENTORY $631.25 2/22/2016
DAWN RUTH EMP EXPENSE REIMB, LOCAL $6.74 1/25/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $77.35 1/13/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $548.81 1/19/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $3 1/25/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $527.83 2/8/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $6 2/16/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $55.50 2/22/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $110.90 2/29/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $39.25 3/7/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $9 3/14/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $329.33 3/23/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $3 3/29/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $86.30 4/4/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $10.50 4/20/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $93 4/25/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $437.58 4/27/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $36.80 5/10/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $12 5/16/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $296.93 6/1/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $571.70 6/27/2016
DAY-N-NITE, INC. MATERIALS - NON-INVENTORY $181.48 7/12/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $154.95 7/12/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $116.50 8/12/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $495.85 8/15/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $12 8/29/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $529.08 9/26/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $156.80 10/3/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $700 10/5/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $110.38 10/6/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $428.60 10/17/2016
DAY-N-NITE, INC. MATERIALS - NON-INVENTORY $101.63 10/24/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $19 10/31/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $555.35 11/7/2016
DAY-N-NITE, INC. MATERIALS - NON-INVENTORY $103.40 11/15/2016
DAY-N-NITE, INC. MATERIALS - NON-INVENTORY $195.75 11/30/2016
DAY-N-NITE, INC. MATERIALS - NON-INVENTORY $500.60 12/5/2016
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $43.95 12/12/2016
DAYTON FREIGHT LINES, INC. MISCELLANEOUS OTHER EXPENSE $1,851.65 5/18/2016
DAYTON-PHOENIX GROUP, INC. MATERIALS - INVENTORY $1,800.90 1/25/2016
DEAN CERNY EMP EXPENSE REIMB, LOCAL $34.56 6/27/2016
DEBORAH G. BROWN EMP EXPENSE REIMB, LOCAL $239.76 8/16/2016
DEBORAH G. BROWN EMP EXPENSE REIMB, LOCAL $79.92 9/28/2016
DEBORAH JAMROS EMP EXPENSE REIMB, OUT OF TOWN $1,256.34 12/6/2016
DELAY IN BLOCK PRODUCTIONS MISCELLANEOUS OTHER EXPENSE $90 7/7/2016
DELTA INDUSTRIES INC. OUTSIDE SERVICES $251.25 1/13/2016
DELTA INDUSTRIES INC. MATERIALS - NON-INVENTORY $798 1/25/2016
DELTA INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $20 1/25/2016
DELTA INDUSTRIES INC. MATERIALS - NON-INVENTORY $2,437.52 3/14/2016
DELTA INDUSTRIES INC. OUTSIDE SERVICES $3,103.92 4/20/2016
DELTA INDUSTRIES INC. MATERIALS - NON-INVENTORY $766.64 4/25/2016
DELTA INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $120 4/25/2016
DELTA INDUSTRIES INC. OUTSIDE SERVICES $2,027.69 6/1/2016
DELTA INDUSTRIES INC. OUTSIDE SERVICES $1,386.70 9/15/2016
DELTA INDUSTRIES INC. MATERIALS - NON-INVENTORY $1,615.26 11/21/2016
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $55.50 2/8/2016
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $80.99 2/16/2016
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $116.50 3/14/2016
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $134.50 4/12/2016
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $131 5/16/2016
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $122 6/27/2016
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $159 7/5/2016
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $159.50 7/27/2016
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $96.50 8/29/2016
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $156 10/3/2016
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $144.50 11/3/2016
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $128.50 12/7/2016
DEMETRIOS SKOUFIS EMP EXPENSE REIMB, LOCAL $145.91 1/27/2016
DEMETRIOS SKOUFIS EMP EXPENSE REIMB, LOCAL $75.74 3/8/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $128,537.70 1/28/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $43,305.49 2/24/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $78,947.76 2/25/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $20,903.36 3/31/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $5,336.54 4/4/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $1,015.89 4/5/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $3,834.90 4/27/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $88.38 5/9/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $116,355.85 6/8/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $45,977.44 6/20/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $19,802.21 6/23/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $22,025.77 7/11/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $29,742.30 8/1/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $45,066.01 8/24/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $11,274.70 8/29/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $15,398.58 9/22/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $718.22 10/12/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $28,308.99 10/31/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $43,972.05 11/21/2016
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $4,806.33 11/28/2016
DENISE PEREZ EMP EXPENSE REIMB, LOCAL $244.95 1/25/2016
DENISE PEREZ EMP EXPENSE REIMB, LOCAL $894.24 2/25/2016
DENISE PEREZ EMP EXPENSE REIMB, LOCAL $54 11/3/2016
DENISE PEREZ EMP EXPENSE REIMB, LOCAL $30.24 12/1/2016
DENISE PEREZ EMP EXPENSE REIMB, LOCAL $68.25 12/27/2016
DENISE PEREZ****9000639014 EMP EXPENSE REIMB, LOCAL $46.66 10/24/2016
DENZIL GARCIA EMP EXPENSE REIMB, LOCAL $76.90 9/27/2016
DEPARTMENT OF PROF. REGULATION MISCELLANEOUS OTHER EXPENSE $60 9/21/2016
DEPARTMENT OF PROF. REGULATION MISCELLANEOUS OTHER EXPENSE $60 11/8/2016
DEPT OF WATER SUPER OF WATER UTILITIES $15,182.52 1/4/2016
DEPT OF WATER SUPER OF WATER UTILITIES $7.84 1/12/2016
DEPT OF WATER SUPER OF WATER UTILITIES $2,973.42 1/13/2016
DEPT OF WATER SUPER OF WATER UTILITIES $2,279.94 1/14/2016
DEPT OF WATER SUPER OF WATER UTILITIES $27,088.76 1/25/2016
DEPT OF WATER SUPER OF WATER UTILITIES $76.20 2/8/2016
DEPT OF WATER SUPER OF WATER UTILITIES $8,915.72 2/16/2016
DEPT OF WATER SUPER OF WATER UTILITIES $160.12 2/16/2016
DEPT OF WATER SUPER OF WATER UTILITIES $16,242.98 2/17/2016
DEPT OF WATER SUPER OF WATER UTILITIES $29,928.43 3/8/2016
DEPT OF WATER SUPER OF WATER UTILITIES $7.64 3/9/2016
DEPT OF WATER SUPER OF WATER UTILITIES $111.46 3/14/2016
DEPT OF WATER SUPER OF WATER UTILITIES $72.28 3/16/2016
DEPT OF WATER SUPER OF WATER UTILITIES $17,826.48 3/24/2016
DEPT OF WATER SUPER OF WATER UTILITIES $13,384.12 3/31/2016
DEPT OF WATER SUPER OF WATER UTILITIES $426.44 4/4/2016
DEPT OF WATER SUPER OF WATER UTILITIES $148.58 4/11/2016
DEPT OF WATER SUPER OF WATER UTILITIES $6,203.78 4/13/2016
DEPT OF WATER SUPER OF WATER UTILITIES $6,655.60 4/14/2016
DEPT OF WATER SUPER OF WATER UTILITIES $37,632.38 4/27/2016
DEPT OF WATER SUPER OF WATER UTILITIES $406.92 5/16/2016
DEPT OF WATER SUPER OF WATER UTILITIES $21,807.98 5/19/2016
DEPT OF WATER SUPER OF WATER UTILITIES $6,958.88 5/25/2016
DEPT OF WATER SUPER OF WATER UTILITIES $6,431.36 5/26/2016
DEPT OF WATER SUPER OF WATER UTILITIES $203.20 6/9/2016
DEPT OF WATER SUPER OF WATER UTILITIES $6,662.48 6/16/2016
DEPT OF WATER SUPER OF WATER UTILITIES $35,773.54 6/27/2016
DEPT OF WATER SUPER OF WATER UTILITIES $502.40 7/21/2016
DEPT OF WATER SUPER OF WATER UTILITIES $25,194.40 8/1/2016
DEPT OF WATER SUPER OF WATER UTILITIES $10,073.66 8/4/2016
DEPT OF WATER SUPER OF WATER UTILITIES $2,466.48 8/8/2016
DEPT OF WATER SUPER OF WATER UTILITIES $6,529.58 8/11/2016
DEPT OF WATER SUPER OF WATER UTILITIES $24,042.08 8/16/2016
DEPT OF WATER SUPER OF WATER UTILITIES $4,869.84 8/25/2016
DEPT OF WATER SUPER OF WATER UTILITIES $5,294.45 9/1/2016
DEPT OF WATER SUPER OF WATER UTILITIES $1,395.10 9/14/2016
DEPT OF WATER SUPER OF WATER UTILITIES $25,162.06 9/19/2016
DEPT OF WATER SUPER OF WATER UTILITIES $10,793.06 10/3/2016
DEPT OF WATER SUPER OF WATER UTILITIES $6,259.96 10/13/2016
DEPT OF WATER SUPER OF WATER UTILITIES $25,510.68 10/25/2016
DEPT OF WATER SUPER OF WATER UTILITIES $9,127.38 10/27/2016
DEPT OF WATER SUPER OF WATER UTILITIES $724.40 11/3/2016
DEPT OF WATER SUPER OF WATER UTILITIES $27,707.34 11/14/2016
DEPT OF WATER SUPER OF WATER UTILITIES $5,409.54 11/29/2016
DEPT OF WATER SUPER OF WATER UTILITIES $3,850.72 11/30/2016
DEPT OF WATER SUPER OF WATER UTILITIES $22.86 12/12/2016
DEPT OF WATER SUPER OF WATER UTILITIES $6,275.34 12/13/2016
DEPT OF WATER SUPER OF WATER UTILITIES $37,858.24 12/20/2016
DEPT OF WATER SUPER OF WATER UTILITIES $724.40 12/27/2016
DEREK BUGBEE EMP EXPENSE REIMB, LOCAL $196.56 9/6/2016
DEREK BUGBEE EMP EXPENSE REIMB, LOCAL $62.53 12/28/2016
DEREK MASON EMP EXPENSE REIMB, LOCAL $112.20 6/13/2016
DEREK MASON EMP EXPENSE REIMB, LOCAL $162.33 6/30/2016
DEREK MASON EMP EXPENSE REIMB, LOCAL $244.50 8/9/2016
DEREK STIPATI EMP EXPENSE REIMB, LOCAL $98.90 1/25/2016
DEREK STIPATI EMP EXPENSE REIMB, LOCAL $184.68 2/24/2016
DEREK STIPATI EMP EXPENSE REIMB, LOCAL $69.12 3/7/2016
DEREK STIPATI EMP EXPENSE REIMB, LOCAL $23.76 4/25/2016
DEREK STIPATI EMP EXPENSE REIMB, LOCAL $156.60 6/2/2016
DEREK STIPATI EMP EXPENSE REIMB, LOCAL $255.96 7/6/2016
DEREK STIPATI EMP EXPENSE REIMB, LOCAL $104.76 7/21/2016
DEREK STIPATI EMP EXPENSE REIMB, LOCAL $34.56 8/29/2016
DEREK STIPATI EMP EXPENSE REIMB, LOCAL $34.56 10/24/2016
DERONZO BRIM EMP EXPENSE REIMB, LOCAL $71.28 12/28/2016
DERRICK R. LEWIS EMP EXPENSE REIMB, OUT OF TOWN $1,038.32 4/11/2016
DERRICK R. LEWIS EMP EXPENSE REIMB, OUT OF TOWN $399.66 7/7/2016
DERRICK SHERMAN EMP EXPENSE REIMB, LOCAL $40.82 8/22/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $549.70 1/19/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $14.40 1/25/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $475 2/4/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $122.40 3/22/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $13,392.65 4/11/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $2,233.75 5/18/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS & ASSETS - CAPITAL $1,744.80 6/16/2016
DESIGN GROUP SIGNAGE CORP. CONSTRUCTION $37,953.35 6/20/2016
DESIGN GROUP SIGNAGE CORP. MISCELLANEOUS OTHER EXPENSE $4,553 6/27/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $987.50 7/5/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $130 7/18/2016
DESIGN GROUP SIGNAGE CORP. MISCELLANEOUS OTHER EXPENSE $3,387 8/9/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $8,234.83 8/18/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - NON-INVENTORY $3,036 8/18/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $104.40 8/29/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - NON-INVENTORY $3,020 9/6/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $52.50 10/5/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $5,296.44 10/31/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $301 11/7/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $104 12/6/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $125 12/8/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $2,669.50 12/12/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $3,484.50 12/13/2016
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $781 12/19/2016
DESLAURIERS INC. MATERIALS & ASSETS - CAPITAL $4,487.85 1/4/2016
DEVIN L. BURKS EMP EXPENSE REIMB, LOCAL $68.58 8/4/2016
DEVIN L. BURKS EMP EXPENSE REIMB, LOCAL $102.60 8/16/2016
DEVIN L. BURKS EMP EXPENSE REIMB, LOCAL $106.92 9/26/2016
DEVIN L. BURKS EMP EXPENSE REIMB, LOCAL $205.20 11/21/2016
DEX ONE UTILITIES $3,397.53 1/12/2016
DEX ONE UTILITIES $3,215.53 2/4/2016
DEX ONE UTILITIES $3,117.53 3/7/2016
DEX ONE UTILITIES $3,134.65 3/24/2016
DEX ONE UTILITIES $3,079.38 4/21/2016
DEX ONE UTILITIES $2,838.38 5/23/2016
DEX ONE UTILITIES $657.38 7/7/2016
DEX ONE UTILITIES $549.82 8/9/2016
DEX ONE UTILITIES $1,000.16 8/29/2016
DEX ONE UTILITIES $196 10/3/2016
DEX ONE UTILITIES $139.68 10/25/2016
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $39 3/7/2016
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $139.25 3/16/2016
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $23.50 6/15/2016
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $23.50 6/21/2016
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $129.25 8/1/2016
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $150 9/15/2016
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $47 11/10/2016
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $11.75 11/15/2016
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $23.50 11/21/2016
DICE CAREER SOLUTIONS, INC. MISCELLANEOUS OTHER EXPENSE $7,164 8/22/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - INVENTORY $2,266.20 1/4/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $61.25 1/13/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - INVENTORY $4,807.93 2/9/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $7,600.44 2/16/2016
DICK'S INDUSTRIAL SUPPLY MISCELLANEOUS OTHER EXPENSE $377.55 2/16/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS & ASSETS - CAPITAL $3,575 2/18/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,100 3/24/2016
DICK'S INDUSTRIAL SUPPLY MISCELLANEOUS OTHER EXPENSE $130 3/24/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,523.88 3/29/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS & ASSETS - CAPITAL $444 4/4/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $409 4/5/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $992.96 4/12/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $2,140 4/14/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - INVENTORY $3,495.50 4/18/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $390 4/20/2016
DICK'S INDUSTRIAL SUPPLY MISCELLANEOUS OTHER EXPENSE $12 4/20/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - INVENTORY $2,266.20 4/25/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $67 4/27/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - INVENTORY $2,078.76 5/23/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $4,802.71 6/1/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $5,286 6/20/2016
DICK'S INDUSTRIAL SUPPLY MISCELLANEOUS OTHER EXPENSE $100 6/20/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $152 6/23/2016
DICK'S INDUSTRIAL SUPPLY MISCELLANEOUS OTHER EXPENSE $34.96 6/23/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $25,432 7/5/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $3,418.80 7/12/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $4,015.20 7/18/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $5,760.50 8/1/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $730.25 8/22/2016
DICK'S INDUSTRIAL SUPPLY MATERIALS & ASSETS - CAPITAL $6,205.28 8/30/2016
DIEBOLD, INC. OUTSIDE SERVICES $212 1/14/2016
DIEBOLD, INC. OUTSIDE SERVICES $336.82 7/18/2016
DIEBOLD, INC. OUTSIDE SERVICES $1,122.13 7/27/2016
DIEBOLD, INC. OUTSIDE SERVICES $278.40 8/1/2016
DIEBOLD, INC. OUTSIDE SERVICES $211.80 8/25/2016
DIEBOLD, INC. OUTSIDE SERVICES $254.44 12/19/2016
DIEBOLD, INC. OUTSIDE SERVICES $106 12/19/2016
DIESEL ELECTRICAL EQUIPMENT, INC. MATERIALS & ASSETS - CAPITAL $19,838 4/11/2016
DIESEL ELECTRICAL EQUIPMENT, INC. MATERIALS & ASSETS - CAPITAL $19,838 9/12/2016
DIETZ SUPPLY COMPANY MATERIALS & ASSETS - CAPITAL $119,934 7/5/2016
DIRECTIONS TRAINING PROFESSIONAL SERVICES $1,800 11/7/2016
DIRECTIONS TRAINING CENTER PROFESSIONAL SERVICES $2,795 12/20/2016
DIRECTV OUTSIDE SERVICES $90 1/7/2016
DIRECTV OUTSIDE SERVICES $90 2/8/2016
DIVANE BROS. ELECTRIC CO. CONSTRUCTION $151,302.60 2/18/2016
DIVANE BROS. ELECTRIC CO. CONSTRUCTION $277,125 8/1/2016
DIVERSITY & LEADERSHIP, INC. MISCELLANEOUS OTHER EXPENSE $350 10/19/2016
DIVERSITY COMM., INC. MISCELLANEOUS OTHER EXPENSE $16 2/9/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $11,535 1/4/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $3,580 2/17/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $13,262 2/22/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $3,580 2/24/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $3,580 3/21/2016
DIXIE PRECAST, INC. MATERIALS - NON-INVENTORY $20,750 6/6/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $12,840 6/20/2016
DIXIE PRECAST, INC. MATERIALS - NON-INVENTORY $4,950 6/20/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $1,520 7/5/2016
DIXIE PRECAST, INC. MATERIALS - NON-INVENTORY $5,775 7/18/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $8,950 8/30/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $5,682 9/12/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $2,535 9/13/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $1,410 10/17/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $6,675 11/3/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $5,172 11/7/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $3,580 11/21/2016
DIXIE PRECAST, INC. MATERIALS - INVENTORY $1,280 12/14/2016
DLL INC. OUTSIDE SERVICES $6,380 2/24/2016
DLL INC. OUTSIDE SERVICES $1,595 2/25/2016
DLL INC. OUTSIDE SERVICES $1,595 3/7/2016
DLL INC. OUTSIDE SERVICES $6,380 3/16/2016
DLL INC. OUTSIDE SERVICES $3,190 4/18/2016
DLL INC. OUTSIDE SERVICES $4,785 7/5/2016
DLL INC. OUTSIDE SERVICES $1,595 7/5/2016
DLL INC. OUTSIDE SERVICES $3,190 8/1/2016
DLL INC. OUTSIDE SERVICES $10,185 8/1/2016
DLL INC. OUTSIDE SERVICES $1,595 8/24/2016
DLL INC. OUTSIDE SERVICES $3,190 8/31/2016
DLL INC. OUTSIDE SERVICES $3,190 8/31/2016
DLL INC. OUTSIDE SERVICES $3,190 9/6/2016
DLL INC. OUTSIDE SERVICES $1,595 10/5/2016
DLL INC. OUTSIDE SERVICES $1,595 10/18/2016
DLL INC. OUTSIDE SERVICES $1,595 11/21/2016
DLT SOLUTIONS, LLC MATERIALS & ASSETS - CAPITAL $8,677.08 5/19/2016
DLT SOLUTIONS, LLC PROFESSIONAL SERVICES $8,965.02 6/27/2016
DOCULYNX, INC. OUTSIDE SERVICES $15,000 6/27/2016
DOCULYNX, INC. OUTSIDE SERVICES $26,720.43 12/15/2016
DOMINIC VELLA EMP EXPENSE REIMB, LOCAL $9.61 9/29/2016
DOMINIC VELLA EMP EXPENSE REIMB, LOCAL $14 10/3/2016
DONALD A. ORSENO EMP EXPENSE REIMB, LOCAL $360.20 2/17/2016
DONALD A. ORSENO EMP EXPENSE REIMB, OUT OF TOWN $410.41 2/18/2016
DONALD A. ORSENO EMP EXPENSE REIMB, LOCAL $14.40 3/7/2016
DONALD A. ORSENO EMP EXPENSE REIMB, LOCAL $8.70 3/10/2016
DONALD A. ORSENO EMP EXPENSE REIMB, OUT OF TOWN $1,380.75 3/29/2016
DONALD A. ORSENO EMP EXPENSE REIMB, LOCAL $28.40 4/18/2016
DONALD A. ORSENO EMP EXPENSE REIMB, LOCAL $10.50 4/27/2016
DONALD A. ORSENO EMP EXPENSE REIMB, OUT OF TOWN $563.96 5/16/2016
DONALD A. ORSENO EMP EXPENSE REIMB, OUT OF TOWN $20.50 6/6/2016
DONALD A. ORSENO EMP EXPENSE REIMB, OUT OF TOWN $1,766.17 6/17/2016
DONALD A. ORSENO EMP EXPENSE REIMB, LOCAL $10 8/1/2016
DONALD A. ORSENO EMP EXPENSE REIMB, OUT OF TOWN $1,274.56 8/9/2016
DONALD A. ORSENO EMP EXPENSE REIMB, LOCAL $255.46 9/7/2016
DONALD A. ORSENO EMP EXPENSE REIMB, OUT OF TOWN $819.95 9/28/2016
DONALD A. ORSENO EMP EXPENSE REIMB, OUT OF TOWN $1,848.29 10/3/2016
DONALD A. ORSENO EMP EXPENSE REIMB, LOCAL $38 10/24/2016
DONALD A. ORSENO EMP EXPENSE REIMB, OUT OF TOWN $1,789.98 12/8/2016
DONALD D. LEWIS EMP EXPENSE REIMB, LOCAL $96.60 2/2/2016
DONALD D. LEWIS EMP EXPENSE REIMB, LOCAL $90.72 2/24/2016
DONALD D. LEWIS EMP EXPENSE REIMB, LOCAL $68.04 6/22/2016
DONALD D. LEWIS EMP EXPENSE REIMB, LOCAL $90.72 7/20/2016
DONALD D. LEWIS EMP EXPENSE REIMB, LOCAL $90.72 9/12/2016
DONALD D. LEWIS EMP EXPENSE REIMB, LOCAL $45.36 10/5/2016
DONALD P. REICHERT EMP EXPENSE REIMB, LOCAL $63.07 3/7/2016
DONALD S BRADLEY EMP EXPENSE REIMB, LOCAL $11.34 9/6/2016
DONNA J. ANDERSON EMP EXPENSE REIMB, LOCAL $70.63 1/5/2016
DONNA J. ANDERSON EMP EXPENSE REIMB, LOCAL $26.19 4/12/2016
DONNA J. ANDERSON EMP EXPENSE REIMB, LOCAL $58.01 11/14/2016
DOOR SYSTEMS OUTSIDE SERVICES $5,750.05 9/29/2016
DOOR SYSTEMS OUTSIDE SERVICES $9,711.56 10/26/2016
DORIS WILLIAMS EMP EXPENSE REIMB, LOCAL $45.36 7/25/2016
DORIS WILLIAMS EMP EXPENSE REIMB, LOCAL $165.24 8/29/2016
DORIS WILLIAMS EMP EXPENSE REIMB, LOCAL $130.36 9/28/2016
DORIS WILLIAMS EMP EXPENSE REIMB, LOCAL $85.32 11/2/2016
DOUCETS DIESEL SERVICES, INC. OUTSIDE SERVICES $10,852 3/30/2016
DOUCETTE INDUSTRIES, INC. MATERIALS - INVENTORY $751.28 10/17/2016
DRI - THE VOICE OF THE DEFENSE BAR MISCELLANEOUS OTHER EXPENSE $160 11/28/2016
DRI INTERNATIONAL PROFESSIONAL SERVICES $175 11/15/2016
DUN & BRADSTREET MISCELLANEOUS OTHER EXPENSE $3,871 4/4/2016
DUNNET BAY CONSTRUCTION CO. CONSTRUCTION $147,355.07 12/12/2016
DUNNET BAY CONSTRUCTION CO. CONSTRUCTION $147,355.05 12/12/2016
DUO-GARD INDUSTRIES INC. MATERIALS - NON-INVENTORY $3,444 1/4/2016
DUO-GARD INDUSTRIES INC. MATERIALS - CAPITAL $42,252 4/18/2016
DUOS TECHNOLOGIES, INC. OUTSIDE SERVICES $2,275 10/6/2016
DUPAGE COUNTY OUTSIDE SERVICES - CAPITAL $100 5/17/2016
DUPAGE COUNTY OUTSIDE SERVICES - CAPITAL $100 5/24/2016
DUPAGE COUNTY MATERIALS - CAPITAL $100 6/27/2016
DUPAGE COUNTY MATERIALS - CAPITAL $375 7/21/2016
DUPAGE COUNTY OUTSIDE SERVICES - CAPITAL $750 8/29/2016
DURABLE ROOFING SOLUTIONS, INC. OUTSIDE SERVICES $9,416 6/20/2016
DUROX CO. MATERIALS - INVENTORY $1,234.15 1/4/2016
DUROX CO. MATERIALS - INVENTORY $677.76 1/13/2016
DUROX CO. MATERIALS - INVENTORY $3,465.09 1/25/2016
DUROX CO. MATERIALS - INVENTORY $1,341.60 2/1/2016
DUROX CO. MATERIALS - INVENTORY $3,768.70 3/14/2016
DUROX CO. MATERIALS - INVENTORY $210 4/11/2016
DUROX CO. MATERIALS - INVENTORY $168 4/18/2016
DUROX CO. MATERIALS - INVENTORY $16,319.27 4/28/2016
DUROX CO. MATERIALS - INVENTORY $597.76 5/9/2016
DUROX CO. MATERIALS - INVENTORY $1,974.62 5/11/2016
DUROX CO. MATERIALS - INVENTORY $564.60 6/1/2016
DUROX CO. MATERIALS - INVENTORY $2,941.77 8/8/2016
DUROX CO. MATERIALS - INVENTORY $960.68 9/13/2016
DUROX CO. MATERIALS - INVENTORY $13,514.80 10/17/2016
DUROX CO. MATERIALS - INVENTORY $18,250.05 10/24/2016
DUROX CO. MATERIALS - INVENTORY $960.68 11/3/2016
DUROX CO. MATERIALS - INVENTORY $341.04 11/21/2016
DUSTCATCHERS, INC. OUTSIDE SERVICES $219.20 1/4/2016
DUSTCATCHERS, INC. OUTSIDE SERVICES $274 1/25/2016
DUSTCATCHERS, INC. OUTSIDE SERVICES $219.20 3/10/2016
DUSTCATCHERS, INC. OUTSIDE SERVICES $54.80 4/14/2016
DUSTCATCHERS, INC. OUTSIDE SERVICES $219.20 4/18/2016
DUSTCATCHERS, INC. OUTSIDE SERVICES $493.20 5/3/2016
DUSTCATCHERS, INC. OUTSIDE SERVICES $219.20 6/1/2016
DUSTCATCHERS, INC. OUTSIDE SERVICES $274 7/12/2016
DUSTCATCHERS, INC. OUTSIDE SERVICES $219.20 9/6/2016
DUSTCATCHERS, INC. OUTSIDE SERVICES $274 11/3/2016
DYNAMIC METALS, LLC MATERIALS - INVENTORY $2,495 1/4/2016
DYNAMIC METALS, LLC MATERIALS - INVENTORY $3,607.60 1/25/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $93,978.94 1/25/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $43,460.03 2/16/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $45,747.40 3/1/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $142,013.71 3/2/2016
DYNAMIC METALS, LLC MATERIALS - INVENTORY $4,660.02 3/14/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $4,946.26 4/4/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $19,030.96 4/11/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $4,946.26 4/21/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $47,577.40 9/8/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $49,122.92 9/12/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $15,432.36 10/6/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $25,720.60 10/17/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $49,509.30 10/24/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $36,842.19 10/25/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $25,720.60 10/31/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $21,409.83 11/14/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $5,144.12 11/21/2016
DYNAMIC METALS, LLC MATERIALS - INVENTORY $7,912.52 12/5/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $18,004.42 12/12/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $63,589.33 12/13/2016
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $18,004.42 12/15/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES $7,671.84 5/11/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES $3,690.38 6/30/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES - CAPITAL $5,755.95 7/12/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC MATERIALS - NON-INVENTORY $1,940.69 7/12/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES - CAPITAL $11,564.36 8/1/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES - CAPITAL $7,311.54 8/10/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES - CAPITAL $7,877 8/16/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC MATERIALS - NON-INVENTORY $5,777.63 8/22/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES $3,355.26 9/6/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES $2,759.66 9/7/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES - CAPITAL $3,213.58 9/29/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES - CAPITAL $7,711.56 10/3/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES - CAPITAL $7,009.44 10/11/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES - CAPITAL $3,562.23 10/17/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES $2,693.21 11/10/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES $2,715.68 11/14/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES - CAPITAL $773 12/5/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES $2,912.20 12/5/2016
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES - CAPITAL $3,027.46 12/13/2016
E & R TOWING OUTSIDE SERVICES $2,216.56 1/4/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $425.70 1/4/2016
E & R TOWING OUTSIDE SERVICES $2,704.80 1/14/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $88 1/14/2016
E & R TOWING OUTSIDE SERVICES $986.15 1/19/2016
E & R TOWING OUTSIDE SERVICES $2,964.51 1/19/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $68.20 1/19/2016
E & R TOWING OUTSIDE SERVICES $1,763.59 1/25/2016
E & R TOWING OUTSIDE SERVICES $6,167.50 1/25/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $196.90 1/25/2016
E & R TOWING OUTSIDE SERVICES $333.85 2/1/2016
E & R TOWING OUTSIDE SERVICES $1,432.34 2/1/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $25.30 2/1/2016
E & R TOWING OUTSIDE SERVICES $550 2/9/2016
E & R TOWING OUTSIDE SERVICES $1,591.65 2/9/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $34.10 2/9/2016
E & R TOWING OUTSIDE SERVICES $599.50 2/11/2016
E & R TOWING OUTSIDE SERVICES $4,827.62 2/11/2016
E & R TOWING OUTSIDE SERVICES $632.50 2/16/2016
E & R TOWING OUTSIDE SERVICES $1,171.73 2/16/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $177.10 2/16/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $242 2/17/2016
E & R TOWING OUTSIDE SERVICES $204.05 2/25/2016
E & R TOWING OUTSIDE SERVICES $1,795.61 2/25/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $71.50 2/25/2016
E & R TOWING OUTSIDE SERVICES $119.63 2/29/2016
E & R TOWING OUTSIDE SERVICES $609.21 2/29/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $34 2/29/2016
E & R TOWING OUTSIDE SERVICES $137.50 3/2/2016
E & R TOWING OUTSIDE SERVICES $2,879.50 3/2/2016
E & R TOWING OUTSIDE SERVICES $944.85 3/7/2016
E & R TOWING OUTSIDE SERVICES $6,472.67 3/7/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $526.55 3/7/2016
E & R TOWING OUTSIDE SERVICES $588.50 3/14/2016
E & R TOWING OUTSIDE SERVICES $3,503.58 3/14/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $297.90 3/14/2016
E & R TOWING OUTSIDE SERVICES $176 3/15/2016
E & R TOWING OUTSIDE SERVICES $851.64 3/15/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $65.10 3/15/2016
E & R TOWING OUTSIDE SERVICES $156.94 3/16/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $37.40 3/16/2016
E & R TOWING OUTSIDE SERVICES $1,219.50 3/23/2016
E & R TOWING OUTSIDE SERVICES $5,544.22 3/23/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $84.40 3/23/2016
E & R TOWING OUTSIDE SERVICES $114.98 3/28/2016
E & R TOWING OUTSIDE SERVICES $884.45 3/28/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $265.95 3/28/2016
E & R TOWING OUTSIDE SERVICES $664.85 3/29/2016
E & R TOWING OUTSIDE SERVICES $412.50 3/30/2016
E & R TOWING OUTSIDE SERVICES $2,310.27 3/30/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $74.80 3/30/2016
E & R TOWING OUTSIDE SERVICES $275 4/6/2016
E & R TOWING OUTSIDE SERVICES $1,949.84 4/6/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $32.55 4/6/2016
E & R TOWING OUTSIDE SERVICES $440.40 4/11/2016
E & R TOWING OUTSIDE SERVICES $4,628.95 4/11/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $296.30 4/11/2016
E & R TOWING OUTSIDE SERVICES $175.10 4/12/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $512.35 4/12/2016
E & R TOWING OUTSIDE SERVICES $88.20 4/18/2016
E & R TOWING OUTSIDE SERVICES $30 4/18/2016
E & R TOWING OUTSIDE SERVICES $817.58 4/20/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $138.15 4/20/2016
E & R TOWING OUTSIDE SERVICES $245.30 4/25/2016
E & R TOWING OUTSIDE SERVICES $1,325.68 4/25/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $133.35 4/25/2016
E & R TOWING OUTSIDE SERVICES $978.58 4/27/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $187 4/27/2016
E & R TOWING OUTSIDE SERVICES $302.78 5/3/2016
E & R TOWING OUTSIDE SERVICES $272.56 5/3/2016
E & R TOWING OUTSIDE SERVICES $412.50 5/9/2016
E & R TOWING OUTSIDE SERVICES $2,187.74 5/9/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $85.30 5/9/2016
E & R TOWING OUTSIDE SERVICES $131.25 5/11/2016
E & R TOWING OUTSIDE SERVICES $645.97 5/11/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $238.85 5/11/2016
E & R TOWING OUTSIDE SERVICES $94.50 5/12/2016
E & R TOWING OUTSIDE SERVICES $3,057.31 5/12/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $172.30 5/12/2016
E & R TOWING OUTSIDE SERVICES $307.55 5/16/2016
E & R TOWING OUTSIDE SERVICES $1,317.85 5/16/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $569.70 5/16/2016
E & R TOWING OUTSIDE SERVICES $36.66 5/17/2016
E & R TOWING OUTSIDE SERVICES $192.50 5/18/2016
E & R TOWING OUTSIDE SERVICES $2,600.34 5/18/2016
E & R TOWING OUTSIDE SERVICES $694.45 5/23/2016
E & R TOWING OUTSIDE SERVICES $2,338.29 5/23/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $81.90 5/23/2016
E & R TOWING OUTSIDE SERVICES $486.15 5/25/2016
E & R TOWING OUTSIDE SERVICES $445.51 6/1/2016
E & R TOWING OUTSIDE SERVICES $3,349.56 6/1/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $624.73 6/1/2016
E & R TOWING OUTSIDE SERVICES $1,559.47 6/2/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $32.55 6/2/2016
E & R TOWING OUTSIDE SERVICES $682.40 6/6/2016
E & R TOWING OUTSIDE SERVICES $2,010.60 6/6/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $231.20 6/6/2016
E & R TOWING OUTSIDE SERVICES $157.50 6/7/2016
E & R TOWING OUTSIDE SERVICES $504.58 6/7/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $32.55 6/7/2016
E & R TOWING OUTSIDE SERVICES $131.25 6/13/2016
E & R TOWING OUTSIDE SERVICES $290.68 6/13/2016
E & R TOWING OUTSIDE SERVICES $192.50 6/14/2016
E & R TOWING OUTSIDE SERVICES $1,763.13 6/14/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $338.20 6/14/2016
E & R TOWING OUTSIDE SERVICES $165 6/15/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $25.85 6/15/2016
E & R TOWING OUTSIDE SERVICES $196.35 6/20/2016
E & R TOWING OUTSIDE SERVICES $159.06 6/20/2016
E & R TOWING OUTSIDE SERVICES $173.25 6/23/2016
E & R TOWING OUTSIDE SERVICES $1,054.82 6/23/2016
E & R TOWING OUTSIDE SERVICES $741 6/27/2016
E & R TOWING OUTSIDE SERVICES $275 7/5/2016
E & R TOWING OUTSIDE SERVICES $5,358.96 7/5/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $583.20 7/5/2016
E & R TOWING OUTSIDE SERVICES $240.99 7/11/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $150.25 7/11/2016
E & R TOWING OUTSIDE SERVICES $351.75 7/12/2016
E & R TOWING OUTSIDE SERVICES $5,647.37 7/12/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $435.60 7/12/2016
E & R TOWING OUTSIDE SERVICES $1,483.06 7/18/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $164.90 7/18/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $32.55 7/19/2016
E & R TOWING OUTSIDE SERVICES $2,058.44 7/25/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $351.08 7/25/2016
E & R TOWING OUTSIDE SERVICES $379.65 7/26/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $69.95 7/26/2016
E & R TOWING OUTSIDE SERVICES $110.25 7/27/2016
E & R TOWING OUTSIDE SERVICES $90 7/27/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $71.40 7/27/2016
E & R TOWING OUTSIDE SERVICES $126.50 7/28/2016
E & R TOWING OUTSIDE SERVICES $805.78 7/28/2016
E & R TOWING OUTSIDE SERVICES $102.90 8/1/2016
E & R TOWING OUTSIDE SERVICES $1,469.08 8/1/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $136.50 8/1/2016
E & R TOWING OUTSIDE SERVICES $445.20 8/2/2016
E & R TOWING OUTSIDE SERVICES $2,518.36 8/2/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $103.95 8/2/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $120 8/4/2016
E & R TOWING OUTSIDE SERVICES $223.13 8/8/2016
E & R TOWING OUTSIDE SERVICES $1,967.96 8/8/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $139.65 8/8/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $68.25 8/11/2016
E & R TOWING OUTSIDE SERVICES $940.39 8/15/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $65.10 8/15/2016
E & R TOWING OUTSIDE SERVICES $120 8/16/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $32.55 8/16/2016
E & R TOWING OUTSIDE SERVICES $552.05 8/17/2016
E & R TOWING OUTSIDE SERVICES $1,319.25 8/17/2016
E & R TOWING OUTSIDE SERVICES $385 8/22/2016
E & R TOWING OUTSIDE SERVICES $69.99 8/22/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $32.55 8/22/2016
E & R TOWING OUTSIDE SERVICES $456.13 8/23/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $97.65 8/23/2016
E & R TOWING OUTSIDE SERVICES $187.43 8/29/2016
E & R TOWING OUTSIDE SERVICES $825.26 8/29/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $167.60 8/29/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $37.40 8/31/2016
E & R TOWING OUTSIDE SERVICES $109.47 9/1/2016
E & R TOWING OUTSIDE SERVICES $1,971.27 9/1/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $169.40 9/1/2016
E & R TOWING OUTSIDE SERVICES $1,674.78 9/6/2016
E & R TOWING OUTSIDE SERVICES $5,804.53 9/6/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $255.50 9/6/2016
E & R TOWING OUTSIDE SERVICES $135.03 9/12/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $135.05 9/12/2016
E & R TOWING OUTSIDE SERVICES $580.80 9/19/2016
E & R TOWING OUTSIDE SERVICES $4,135.50 9/19/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $139.65 9/19/2016
E & R TOWING OUTSIDE SERVICES $220.77 9/27/2016
E & R TOWING OUTSIDE SERVICES $1,362.79 9/27/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $263.55 9/27/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $32.55 9/29/2016
E & R TOWING OUTSIDE SERVICES $793.13 10/3/2016
E & R TOWING OUTSIDE SERVICES $6,701.01 10/3/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $135.05 10/3/2016
E & R TOWING OUTSIDE SERVICES $134.40 10/4/2016
E & R TOWING OUTSIDE SERVICES $1,735.09 10/4/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $65.10 10/4/2016
E & R TOWING OUTSIDE SERVICES $231 10/10/2016
E & R TOWING OUTSIDE SERVICES $426.92 10/10/2016
E & R TOWING OUTSIDE SERVICES $127.27 10/12/2016
E & R TOWING OUTSIDE SERVICES $541.06 10/12/2016
E & R TOWING OUTSIDE SERVICES $37.95 10/13/2016
E & R TOWING OUTSIDE SERVICES $154.59 10/17/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $478 10/17/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $73.10 10/18/2016
E & R TOWING OUTSIDE SERVICES $1,755.57 10/24/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $263.65 10/24/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $32.55 10/27/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $399 10/31/2016
E & R TOWING OUTSIDE SERVICES $3,193.48 11/3/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $32.55 11/3/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $32.55 11/9/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $32.55 11/14/2016
E & R TOWING OUTSIDE SERVICES $1,135.24 11/15/2016
E & R TOWING OUTSIDE SERVICES $2,313.99 11/15/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $194.25 11/15/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $136.50 11/21/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $35.70 11/22/2016
E & R TOWING OUTSIDE SERVICES $4,050.52 11/28/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $548.30 11/28/2016
E & R TOWING OUTSIDE SERVICES $1,418.02 11/29/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $133.35 11/29/2016
E & R TOWING OUTSIDE SERVICES $2,976.11 12/5/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $343.25 12/5/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $35.70 12/6/2016
E & R TOWING OUTSIDE SERVICES $1,035.30 12/12/2016
E & R TOWING OUTSIDE SERVICES $5,363.15 12/12/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $707.40 12/12/2016
E & R TOWING OUTSIDE SERVICES $420 12/19/2016
E & R TOWING OUTSIDE SERVICES $707.44 12/19/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $73.10 12/19/2016
E & R TOWING OUTSIDE SERVICES $857.20 12/20/2016
E & R TOWING MISCELLANEOUS OTHER EXPENSE $35.70 12/20/2016
E & R TOWING OUTSIDE SERVICES $170 12/27/2016
E K DUDDY EMP EXPENSE REIMB, LOCAL $19.42 5/3/2016
E S R I, INC. MISCELLANEOUS OTHER EXPENSE $3,200 2/17/2016
E S R I, INC. PROFESSIONAL SERVICES $1,377.05 2/17/2016
E S R I, INC. PROFESSIONAL SERVICES $4,700 11/14/2016
E S R I, INC. MATERIALS & ASSETS - CAPITAL $4,050 12/15/2016
EATON CORPORATION MATERIALS - NON-INVENTORY $37,679.40 6/2/2016
EBENEZER RAILCAR SERVICES MATERIALS - NON-INVENTORY $1,132 2/4/2016
EBENEZER RAILCAR SERVICES MATERIALS - NON-INVENTORY $7,262.90 9/15/2016
EBONY HENDERSON EMP EXPENSE REIMB, LOCAL $76.90 10/5/2016
ED KATCHIN EMP EXPENSE REIMB, LOCAL $17 11/9/2016
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $127.65 1/25/2016
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $159.84 2/17/2016
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $159.84 3/23/2016
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $159.84 4/21/2016
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $159.84 5/25/2016
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $159.84 6/20/2016
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $119.88 7/25/2016
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $119.88 8/23/2016
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $159.84 9/26/2016
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $79.92 10/20/2016
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $39.96 11/21/2016
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $79.92 12/28/2016
EDGAR I. JIMENEZ EMP EXPENSE REIMB, LOCAL $113.85 4/19/2016
EDGARDO REFOJO EMP EXPENSE REIMB, LOCAL $11.88 4/25/2016
EDGARDO REFOJO EMP EXPENSE REIMB, LOCAL $11.88 10/31/2016
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $178.25 1/25/2016
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $311.04 3/3/2016
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $136.08 3/31/2016
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $240.84 4/21/2016
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $297 5/19/2016
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $423.36 7/19/2016
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $293.76 7/26/2016
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $320.76 9/15/2016
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $371.52 9/26/2016
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $34.56 11/14/2016
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $328.32 12/8/2016
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $475.20 12/28/2016
EDWIN A. BOGAN, JR. EMP EXPENSE REIMB, LOCAL $71.28 12/28/2016
EDWIN BOGAN,SR. EMP EXPENSE REIMB, LOCAL $83.16 12/28/2016
EDWIN BOHR ELECTRONICS, INC. OUTSIDE SERVICES $400 8/17/2016
EDWIN BOHR ELECTRONICS, INC. MISCELLANEOUS OTHER EXPENSE $11.47 8/17/2016
EFFICIENCY REPORTING MISCELLANEOUS OTHER EXPENSE $274 3/14/2016
EFFICIENCY REPORTING MISCELLANEOUS OTHER EXPENSE $548 11/21/2016
EFRAIN MUNOZ EMP EXPENSE REIMB, LOCAL $56.50 5/19/2016
EJ EQUIPMENT, INC. MATERIALS & ASSETS - CAPITAL $410,964 2/9/2016
ELCON, INC. MATERIALS - INVENTORY $66 1/4/2016
ELCON, INC. MATERIALS - NON-INVENTORY $207.96 1/4/2016
ELCON, INC. MATERIALS - INVENTORY $1,180 1/14/2016
ELCON, INC. MATERIALS - INVENTORY $480 1/25/2016
ELCON, INC. OUTSIDE SERVICES $900 2/3/2016
ELCON, INC. MATERIALS - INVENTORY $2,400 2/17/2016
ELCON, INC. MATERIALS - NON-INVENTORY $800 2/17/2016
ELCON, INC. MISCELLANEOUS OTHER EXPENSE $15 2/17/2016
ELCON, INC. OUTSIDE SERVICES $2,600 2/25/2016
ELCON, INC. OUTSIDE SERVICES $210 3/2/2016
ELCON, INC. OUTSIDE SERVICES $210 3/2/2016
ELCON, INC. OUTSIDE SERVICES $225 3/2/2016
ELCON, INC. MATERIALS - INVENTORY $720 3/17/2016
ELCON, INC. OUTSIDE SERVICES $630 3/30/2016
ELCON, INC. OUTSIDE SERVICES $410 4/5/2016
ELCON, INC. MATERIALS - NON-INVENTORY $205 4/18/2016
ELCON, INC. OUTSIDE SERVICES $410 4/18/2016
ELCON, INC. MATERIALS - INVENTORY $1,440 4/26/2016
ELCON, INC. OUTSIDE SERVICES $205 5/2/2016
ELCON, INC. MATERIALS - INVENTORY $960 5/10/2016
ELCON, INC. MATERIALS - INVENTORY $2,400 6/27/2016
ELCON, INC. MATERIALS - NON-INVENTORY $1,200 6/27/2016
ELCON, INC. OUTSIDE SERVICES $210 7/5/2016
ELCON, INC. MATERIALS - INVENTORY $240 8/4/2016
ELCON, INC. MATERIALS - INVENTORY $2,016 8/8/2016
ELCON, INC. OUTSIDE SERVICES $1,276 8/22/2016
ELCON, INC. OUTSIDE SERVICES $620 8/22/2016
ELCON, INC. MATERIALS - INVENTORY $1,200 8/29/2016
ELCON, INC. OUTSIDE SERVICES $210 8/31/2016
ELCON, INC. OUTSIDE SERVICES $400 9/20/2016
ELCON, INC. OUTSIDE SERVICES $450 9/20/2016
ELCON, INC. MATERIALS - INVENTORY $1,200 9/26/2016
ELCON, INC. OUTSIDE SERVICES $450 9/28/2016
ELCON, INC. OUTSIDE SERVICES $450 10/25/2016
ELCON, INC. MATERIALS - INVENTORY $960 11/21/2016
ELCON, INC. OUTSIDE SERVICES $225 11/21/2016
ELCON, INC. OUTSIDE SERVICES $1,125 11/28/2016
ELCON, INC. MATERIALS - NON-INVENTORY $190 12/27/2016
ELDY LEMBE TUITION REIMBURSEMENT $2,000 1/19/2016
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $37.15 9/26/2016
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $371.92 11/7/2016
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $269.06 11/14/2016
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $183.22 11/21/2016
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $196.24 12/5/2016
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $311.28 12/28/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $11,407 1/4/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $75,309 1/7/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $560 1/14/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $69,557 1/25/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $13,195 2/4/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $7,756 2/16/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $801 3/1/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $1,960 3/7/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $7,428 3/14/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $5,782 3/21/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $2,227 4/6/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $3,752 4/11/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $48,073 4/18/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $2,576 4/25/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $21,843.82 5/5/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $6,455.26 5/9/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $25,502 5/16/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $9,248 5/23/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $10,154 5/31/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $9,811.46 6/6/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $9,811.46 6/8/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $17,848 6/13/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $2,520 6/21/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $19,852 6/27/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $49,145 7/25/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $7,842 8/8/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $801 8/12/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $5,380 8/15/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $6,059 8/22/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $6,803.84 8/29/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $8,510 9/6/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $3,228 9/12/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $828 9/13/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $1,408 9/19/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $3,956 9/26/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $21,296.48 10/10/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $34,488 10/17/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $8,317.40 11/3/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $1,400 11/7/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $4,571.12 11/14/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $10,108.32 11/15/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $15,741 11/21/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $10,126.96 12/5/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $1,049.40 12/13/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $4,655 12/15/2016
ELECTRO WIRE, INC. MATERIALS - INVENTORY $3,750 12/19/2016
ELECTRO-MECHANICAL INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $182,776 6/27/2016
ELECTRO-MECHANICAL INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $19,796 7/14/2016
ELECTRO-MECHANICAL INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $137,082 8/17/2016
ELECTRO-MECHANICAL INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $24,745 8/29/2016
ELECTRO-MECHANICAL INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $82,249.20 9/6/2016
ELECTRO-MECHANICAL INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $137,082 9/7/2016
ELECTRO-MECHANICAL INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $159,929 9/15/2016
ELECTRO-MECHANICAL INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $67,165 10/13/2016
ELECTRO-MECHANICAL INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $168,413 10/17/2016
ELECTRO-MECHANICAL INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $7,070 11/21/2016
ELECTRO-MECHANICAL INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $17,675 12/8/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $6,517.95 1/4/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $383.34 1/7/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $24,648.07 1/7/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $65,289.19 1/11/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $61.40 1/11/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $32,099.09 1/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,487.54 1/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,733.52 1/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $35,670.33 1/13/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $25,081.66 1/13/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $433.59 1/13/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $181,433.45 1/14/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $34,804.80 1/14/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $12,075.66 1/14/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $258.80 1/14/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $281.56 1/14/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $9,782.66 1/14/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $478.83 1/14/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $38,283.13 1/19/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $4,321.60 1/19/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $880.61 1/19/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $131.20 1/19/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $401.30 1/19/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $20,108 1/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,960.85 1/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $452.85 1/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $24,648.07 1/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,178.90 1/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $2,332.80 1/28/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $16,683.87 2/2/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $4,635.67 2/2/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,250.52 2/2/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,176.96 2/2/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $2,949.72 2/3/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $11,907.46 2/3/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $727.50 2/3/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $3,312.37 2/3/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $1,922.62 2/4/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $191.73 2/4/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $2,996.84 2/8/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,738.24 2/8/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $42,202.91 2/9/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $3,156.30 2/9/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $22,551.25 2/9/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $44,933.41 2/16/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $3,145.78 2/16/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $127,826.96 2/17/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $4,854.96 2/17/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $3,285.49 2/17/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,326.99 2/17/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $2,115.84 2/17/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $7,525.57 2/22/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $5,366.96 2/22/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $454.08 2/22/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $22,410.96 2/24/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $19,487.79 2/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $167.24 2/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,176.96 2/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $14,443.76 2/29/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $3,859.10 2/29/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $648.50 3/1/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $24,648.07 3/1/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $25,531.64 3/7/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $3,797.90 3/7/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $6,987.70 3/7/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,193.14 3/9/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $14,663.73 3/10/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,061.12 3/10/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,341.74 3/10/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $361.79 3/10/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $40,280.43 3/14/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $351.52 3/14/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $15,609.16 3/16/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $116.20 3/16/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $182.66 3/16/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $2,683.48 3/16/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $425.04 3/16/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $478.83 3/16/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,738.12 3/16/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $17,940.28 3/17/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,941.26 3/17/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $4,025.22 3/17/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,738.24 3/17/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $22,523.74 3/21/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $5,799.49 3/21/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $333.54 3/21/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $8,133.44 3/22/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $5,524.46 3/22/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $11,644.81 3/23/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $361.79 3/23/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $131.20 3/23/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $17,762.73 3/23/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $4,555.45 3/28/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $361.79 3/28/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,341.74 3/28/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $51.41 3/30/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $4,347.22 3/30/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $24,346.81 3/31/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $4,814.43 4/5/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $144.78 4/6/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $4,750.63 4/6/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $12,036.51 4/11/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $5,280.94 4/14/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $13,656.19 4/18/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $9,645.72 4/18/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $43,125.24 4/19/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $24,648.07 4/19/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $34,121.88 4/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,128.22 4/25/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $5,586.05 4/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $703.74 4/26/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $3,556.70 4/27/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $2,158.44 4/27/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $23,814.72 4/27/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $136.36 4/27/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $586.25 4/27/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $27,267.86 4/28/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $946.10 4/28/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $5,957.98 5/2/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $113.76 5/2/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $9,635.76 5/3/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,498.65 5/3/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $15,729.75 5/9/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $10,104.43 5/9/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $5,415.82 5/9/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $6,179.17 5/9/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $5,000.66 5/10/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $6,708.70 5/10/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $12,075.66 5/10/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $6,119 5/11/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $19,761.60 5/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $10,220.84 5/12/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $10,232.89 5/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $80.50 5/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $5,108.66 5/16/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $7,938.46 5/16/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $361.79 5/16/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $4,025.22 5/16/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,341.74 5/16/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $40.25 5/16/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $910.23 5/18/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $32,660.54 5/19/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $44,494.17 5/23/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,165.45 5/23/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,341.74 5/23/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $2,206.33 5/24/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $7,507.13 5/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $19,821.39 5/31/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $24,286.14 5/31/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,462.11 5/31/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $25,187.10 6/6/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $6,843.54 6/6/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $1,860.48 6/7/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $148.35 6/9/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $5,498.61 6/9/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $9,392.18 6/9/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS & ASSETS - CAPITAL $29,925 6/14/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $1,682.01 6/20/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $6,567.06 6/20/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $4,607.69 6/21/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $10,645.45 6/21/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $3,650.48 6/21/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $17,888.62 6/27/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,825.64 6/27/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $4,215.04 6/27/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,341.74 6/27/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $18,529.79 7/5/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $12,211.39 7/5/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $2,884.09 7/5/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $7,591.68 7/5/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,974.35 7/5/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $7,567.64 7/7/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $4,025.22 7/7/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $294.15 7/7/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,683.48 7/7/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $29,237.61 7/11/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,484.90 7/11/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $5,318.55 7/11/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS & ASSETS - CAPITAL $29,962.50 7/11/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $5,699.28 7/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $2,014.58 7/13/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS & ASSETS - CAPITAL $7,481.25 7/14/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $54,861.98 7/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $8,284.68 7/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $12,464.27 7/25/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $50.88 7/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $828.30 7/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $5,923.07 7/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $18,210.31 7/26/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $414.22 7/27/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $15,955.65 7/27/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $35,987.71 7/27/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $11,510.48 8/1/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,255.25 8/1/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS & ASSETS - CAPITAL $37,443.75 8/1/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $4,846.39 8/2/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $14,400.30 8/4/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $8,166 8/4/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $14,438.78 8/4/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $22,380.07 8/8/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $4,188.54 8/8/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,083.98 8/9/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $35,070.65 8/11/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $31,965.09 8/11/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $41,014 8/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $7,641.06 8/22/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $8,230.13 8/22/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $4,275.63 8/22/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $10,733.92 8/22/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $6,003.22 8/22/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $2,422.67 8/24/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $40,862.50 8/24/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $5,264.23 8/25/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $47,739.51 8/29/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $28,108.96 8/29/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $2,102.40 8/29/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $4,340.36 8/29/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,460.97 8/29/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,850.52 8/29/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $2,102.40 8/29/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $2,521.53 8/31/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,255.92 8/31/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $553.28 8/31/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $96,414.76 8/31/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $2,421.09 8/31/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $361.79 8/31/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,978 8/31/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $4,524.99 9/1/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $7,973.94 9/1/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $2,683.48 9/1/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $24,648.07 9/1/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $24,648.07 9/1/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $15,247.95 9/6/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $39,837.08 9/6/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $5,999.57 9/6/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $17,394.25 9/13/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $3,562.65 9/13/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $15,246.30 9/15/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $25,387.51 9/15/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $7,436.88 9/26/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $840.78 9/26/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,177.52 9/26/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $23,662.63 9/27/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $14,316.23 9/27/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,150.10 9/27/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $7,341.31 9/27/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,392 9/27/2016
ELECTRO-MOTIVE DIESEL, INC. PROFESSIONAL SERVICES $5,799.92 9/28/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $16,035.19 9/28/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $788 9/28/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $599.60 9/28/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,683.48 9/28/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $11,759.15 9/29/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $3,222.68 9/29/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $7,470.41 10/5/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $15,004.57 10/6/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $39,944.23 10/6/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $5,366.96 10/6/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,012.28 10/10/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $30,842.47 10/11/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $385.18 10/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $7,947.77 10/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $9,498.75 10/13/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,058.30 10/13/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $22,034.89 10/17/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $2,105.48 10/17/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $28,404.89 10/18/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $175.84 10/18/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $10,352.76 10/18/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $25,387.51 10/18/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $366.38 10/18/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $30.16 10/19/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $440.98 10/19/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $2,792.51 10/24/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $665.28 10/24/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $1,301.46 10/26/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $25,771.04 10/27/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $4,902.88 10/27/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $7,141.35 10/27/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $13,417.40 10/27/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $7,041.96 10/27/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $3,760.17 10/31/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,246.83 10/31/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $663.11 10/31/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $5,771.34 11/2/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $80 11/2/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $24,302.99 11/2/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $2,702.36 11/2/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $475,000 11/8/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $1,313.82 11/9/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $17,518.92 11/10/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $20,087.76 11/14/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $5,366.96 11/14/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $2,683.48 11/14/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,253.40 11/14/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $4,025.22 11/14/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,775.20 11/15/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $651.99 11/21/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $360.65 11/28/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $5,606.42 11/30/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $9,213.73 12/5/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,002.96 12/5/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $15,383.40 12/6/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,426.98 12/6/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $13,393.04 12/6/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $1,197.12 12/6/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $2,683.48 12/6/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $36,827.65 12/8/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $33,214.55 12/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $8,123.76 12/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $2,189.80 12/12/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $63,239.97 12/12/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $2,683.48 12/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $209.44 12/12/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $314.67 12/13/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $4,631.50 12/14/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $385.68 12/14/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $647.95 12/15/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $281.70 12/15/2016
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $50,775.02 12/15/2016
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $2,989.19 12/19/2016
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $85.32 2/23/2016
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $93.96 4/20/2016
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $234.36 6/6/2016
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $22.68 6/22/2016
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $104.76 7/19/2016
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $413.64 8/17/2016
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $621 10/6/2016
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $361.80 10/24/2016
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $347.76 12/5/2016
ELIZABETH ANDRADE EMP EXPENSE REIMB, LOCAL $309.58 9/26/2016
ELIZABETH ANDRADE EMP EXPENSE REIMB, LOCAL $102.98 10/11/2016
ELLSWORTH ADHESIVES MATERIALS & ASSETS - CAPITAL $17,916.67 11/10/2016
ELLSWORTH ADHESIVES MATERIALS & ASSETS - CAPITAL $753.12 11/15/2016
ELROY LEJEUNE JR. EMP EXPENSE REIMB, LOCAL $163.60 4/11/2016
EMSL ANALYTICAL, INC. OUTSIDE SERVICES $117 6/27/2016
EMSL ANALYTICAL, INC. OUTSIDE SERVICES $9 9/19/2016
EMSL ANALYTICAL, INC. OUTSIDE SERVICES $132.54 10/12/2016
ENECON CORPORATION USA MATERIALS - NON-INVENTORY $1,990 3/2/2016
ENECON CORPORATION USA MISCELLANEOUS OTHER EXPENSE $275 3/2/2016
ENGINEERED PLASTICS, INC. MATERIALS - INVENTORY $7,865 5/18/2016
ENGINEERED PLASTICS, INC. MATERIALS - INVENTORY $43,705 7/11/2016
ENGINEERED PLASTICS, INC. MATERIALS - INVENTORY $104,855 8/8/2016
ENGINEERED PLASTICS, INC. MATERIALS - INVENTORY $44,540 8/22/2016
ENGINEERED PLASTICS, INC. MATERIALS - INVENTORY $121,870 8/29/2016
ENGINEERED PLASTICS, INC. MATERIALS - INVENTORY $124,640 9/19/2016
ENGINEERED PLASTICS, INC. MATERIALS - INVENTORY $287,635 11/3/2016
ENO TRANSPORTATION FOUNDATION PROFESSIONAL SERVICES $3,750 4/7/2016
ENVIROPLUS, INC. CONSTRUCTION $14,390 1/14/2016
ENVIROPLUS, INC. OUTSIDE SERVICES $89,062 2/3/2016
ENVIROPLUS, INC. OUTSIDE SERVICES $4,688 3/7/2016
ENVIROPLUS, INC. CONSTRUCTION $8,850 5/19/2016
ENVIROPLUS, INC. CONSTRUCTION $52,700 6/8/2016
ENVIROPLUS, INC. CONSTRUCTION $26,350 8/11/2016
ENVIROPLUS, INC. CONSTRUCTION $26,350 10/10/2016
ENVIROPLUS, INC. CONSTRUCTION $26,350 11/29/2016
ENWAVE CHICAGO INC. UTILITIES $27,858.42 1/25/2016
ENWAVE CHICAGO INC. UTILITIES $22,526.31 2/24/2016
ENWAVE CHICAGO INC. UTILITIES $15,135.90 3/28/2016
ENWAVE CHICAGO INC. UTILITIES $20,950.22 5/19/2016
ENWAVE CHICAGO INC. UTILITIES $25,126.53 6/29/2016
ENWAVE CHICAGO INC. UTILITIES $30,551.67 7/18/2016
ENWAVE CHICAGO INC. UTILITIES $21,769.65 8/2/2016
ENWAVE CHICAGO INC. UTILITIES $37,838.89 8/29/2016
ENWAVE CHICAGO INC. UTILITIES $39,008.99 9/26/2016
ENWAVE CHICAGO INC. UTILITIES $31,506.01 10/31/2016
ENWAVE CHICAGO INC. UTILITIES $23,718.80 11/28/2016
ENWAVE CHICAGO INC. UTILITIES $19,518.44 12/28/2016
EPIC RESOURCES, INC. MATERIALS & ASSETS - CAPITAL $177,531.30 7/28/2016
EPIC RESOURCES, INC. MATERIALS & ASSETS - CAPITAL $19,725.70 12/12/2016
ERI ECONOMIC RESEARCH INSTITUTE MISCELLANEOUS OTHER EXPENSE $2,178 12/6/2016
ERIC ASPENSON EMP EXPENSE REIMB, LOCAL $140.30 1/5/2016
ERIC ASPENSON EMP EXPENSE REIMB, LOCAL $140.40 2/17/2016
ERIC ASPENSON EMP EXPENSE REIMB, LOCAL $143.64 3/31/2016
ERIC ASPENSON EMP EXPENSE REIMB, LOCAL $44.28 4/21/2016
ERIC ASPENSON EMP EXPENSE REIMB, LOCAL $87.48 6/20/2016
ERIC ASPENSON EMP EXPENSE REIMB, LOCAL $43.20 8/23/2016
ERIC ASPENSON EMP EXPENSE REIMB, LOCAL $43.20 12/5/2016
ERIC ASPENSON EMP EXPENSE REIMB, LOCAL $34.56 12/28/2016
ERIC C. PENSON EMP EXPENSE REIMB, LOCAL $132.84 5/12/2016
ERIC C. PENSON EMP EXPENSE REIMB, LOCAL $132.84 6/7/2016
ERIC C. PENSON EMP EXPENSE REIMB, LOCAL $91.80 8/11/2016
ERIC J COLE EMP EXPENSE REIMB, LOCAL $127.65 1/25/2016
ERIC J COLE EMP EXPENSE REIMB, LOCAL $199.80 2/24/2016
ERIC J COLE EMP EXPENSE REIMB, LOCAL $119.88 3/14/2016
ERIC J COLE EMP EXPENSE REIMB, LOCAL $119.88 4/20/2016
ERIC J COLE EMP EXPENSE REIMB, LOCAL $159.84 5/31/2016
ERIC J COLE EMP EXPENSE REIMB, LOCAL $159.84 6/27/2016
ERIC J COLE EMP EXPENSE REIMB, LOCAL $159.84 7/27/2016
ERIC J COLE EMP EXPENSE REIMB, LOCAL $159.84 8/18/2016
ERIC J COLE EMP EXPENSE REIMB, LOCAL $119.88 9/26/2016
ERIC J COLE EMP EXPENSE REIMB, LOCAL $119.88 10/25/2016
ERIC KEYES, JR. EMP EXPENSE REIMB, OUT OF TOWN $812.70 7/20/2016
ERIC KEYES, JR. EMP EXPENSE REIMB, OUT OF TOWN $379.50 9/12/2016
ERIC ROMO EMP EXPENSE REIMB, LOCAL $194.40 2/24/2016
ERIC ROMO EMP EXPENSE REIMB, LOCAL $93.96 3/24/2016
ERIC WATSON EMP EXPENSE REIMB, LOCAL $138 1/25/2016
ERIC WATSON EMP EXPENSE REIMB, LOCAL $86.40 3/2/2016
ERIC WATSON EMP EXPENSE REIMB, LOCAL $129.60 4/20/2016
ERIC WATSON EMP EXPENSE REIMB, LOCAL $49.68 6/20/2016
ERICO MATERIALS - INVENTORY $4,203.27 1/4/2016
ERICO MATERIALS - INVENTORY $1,656 1/14/2016
ERICO MATERIALS - INVENTORY $10,947.05 2/8/2016
ERICO MATERIALS - INVENTORY $5,261.24 3/7/2016
ERICO MATERIALS - NON-INVENTORY $819.90 3/7/2016
ERICO MATERIALS - INVENTORY $3,180.90 3/10/2016
ERICO MATERIALS - INVENTORY $1,602 3/22/2016
ERICO MATERIALS - INVENTORY $252.48 3/29/2016
ERICO MATERIALS - INVENTORY $748.16 4/11/2016
ERICO MATERIALS - INVENTORY $757.44 4/12/2016
ERICO MATERIALS - INVENTORY $2,905.74 4/18/2016
ERICO MATERIALS - INVENTORY $1,323 5/23/2016
ERICO MATERIALS - INVENTORY $2,301.16 6/1/2016
ERICO MATERIALS - INVENTORY $1,817.52 6/6/2016
ERICO MATERIALS - INVENTORY $8,009.76 7/5/2016
ERICO MATERIALS - NON-INVENTORY $1,712 7/7/2016
ERICO MATERIALS - NON-INVENTORY $1,150 7/11/2016
ERICO MATERIALS - INVENTORY $4,828.72 7/25/2016
ERICO MATERIALS - NON-INVENTORY $4,272.42 8/9/2016
ERICO MATERIALS - INVENTORY $5,064 8/15/2016
ERICO MATERIALS - INVENTORY $3,400.36 8/29/2016
ERICO MATERIALS - INVENTORY $80.76 9/6/2016
ERICO MATERIALS - INVENTORY $3,443.10 9/12/2016
ERICO MATERIALS - INVENTORY $1,638.36 9/19/2016
ERICO MATERIALS - NON-INVENTORY $856.08 9/26/2016
ERICO MATERIALS - INVENTORY $1,574.62 10/13/2016
ERICO MATERIALS - INVENTORY $7,236.26 10/24/2016
ERICO MATERIALS - INVENTORY $1,230.50 11/3/2016
ERICO MATERIALS - INVENTORY $441 11/7/2016
ERICO MATERIALS - INVENTORY $2,415.03 11/14/2016
ERICO MATERIALS - INVENTORY $2,597.40 11/28/2016
ERICO MATERIALS - INVENTORY $1,764 12/12/2016
ERIK JOHNSON EMP EXPENSE REIMB, LOCAL $96.12 10/5/2016
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $66.70 2/3/2016
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $45.36 2/24/2016
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $90.72 4/18/2016
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $90.72 5/4/2016
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $68.04 5/31/2016
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $45.36 6/27/2016
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $68.04 8/9/2016
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $45.36 9/1/2016
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $68.04 10/3/2016
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $68.04 10/20/2016
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $90.72 11/22/2016
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $90.72 12/27/2016
ESPERANZA ESTRADA EMP EXPENSE REIMB, LOCAL $272.16 2/24/2016
ESPERANZA ESTRADA EMP EXPENSE REIMB, LOCAL $272.16 3/30/2016
ESPERANZA ESTRADA EMP EXPENSE REIMB, LOCAL $186.84 5/31/2016
ESPERANZA ESTRADA EMP EXPENSE REIMB, LOCAL $249.48 6/6/2016
ESPOSITO THOMAS EMP EXPENSE REIMB, LOCAL $79.92 8/17/2016
ESTANISLAO DURAN EMP EXPENSE REIMB, LOCAL $278.10 4/20/2016
ESTANISLAO DURAN EMP EXPENSE REIMB, LOCAL $111.24 5/3/2016
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $92.88 3/24/2016
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $279.72 6/6/2016
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $239.76 6/30/2016
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $285.12 7/19/2016
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $102.60 8/22/2016
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $46.44 10/24/2016
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $58.32 11/28/2016
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $173.88 12/27/2016
EVELISSE NAVARRO EMP EXPENSE REIMB, LOCAL $43.20 2/23/2016
EVELISSE NAVARRO EMP EXPENSE REIMB, LOCAL $207.36 3/24/2016
EVELISSE NAVARRO EMP EXPENSE REIMB, LOCAL $280.80 4/28/2016
EVELISSE NAVARRO EMP EXPENSE REIMB, LOCAL $243 6/13/2016
EVELISSE NAVARRO EMP EXPENSE REIMB, LOCAL $390.96 6/27/2016
EVELISSE NAVARRO EMP EXPENSE REIMB, LOCAL $34.56 7/18/2016
EVELISSE NAVARRO EMP EXPENSE REIMB, LOCAL $122.04 8/22/2016
EVELISSE NAVARRO EMP EXPENSE REIMB, LOCAL $147.96 10/3/2016
EVELISSE NAVARRO EMP EXPENSE REIMB, LOCAL $123.12 11/7/2016
EVELISSE NAVARRO EMP EXPENSE REIMB, LOCAL $300.24 12/27/2016
EVERBRIDGE, INC. MATERIALS - NON-INVENTORY $7,666 11/28/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $240 1/11/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $200 1/13/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $1,660 1/25/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $360 2/29/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $500 3/14/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $100 3/16/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $275 3/29/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $50 4/4/2016
EVERGREEN SUPPLY CO. MATERIALS - NON-INVENTORY $5,354.84 4/11/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $190 4/18/2016
EVERGREEN SUPPLY CO. MATERIALS - NON-INVENTORY $5,656 4/25/2016
EVERGREEN SUPPLY CO. MATERIALS & ASSETS - CAPITAL $16,650 5/3/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $900 5/10/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $250 5/17/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $4,775 7/5/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $275 8/29/2016
EVERGREEN SUPPLY CO. MATERIALS - CAPITAL $2,325.10 9/6/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $440 9/26/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $980 10/10/2016
EVERGREEN SUPPLY CO. MATERIALS - NON-INVENTORY $52,591.10 10/24/2016
EVERGREEN SUPPLY CO. MATERIALS - NON-INVENTORY $478 10/25/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $255 11/10/2016
EVERGREEN SUPPLY CO. MATERIALS - CAPITAL $1,048 11/10/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $550 11/30/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $150 12/7/2016
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $1,400 12/12/2016
EVERGREEN SUPPLY CO. MATERIALS - NON-INVENTORY $5,418.50 12/27/2016
EWA INFO & INFRASTRUCTURE TECH. PROFESSIONAL SERVICES $61,113.94 2/3/2016
EWA INFO & INFRASTRUCTURE TECH. PROFESSIONAL SERVICES $19,886.27 3/16/2016
EWA INFO & INFRASTRUCTURE TECH. PROFESSIONAL SERVICES $24,627.21 4/27/2016
EWA INFO & INFRASTRUCTURE TECH. PROFESSIONAL SERVICES $21,349.33 5/9/2016
EWA INFO & INFRASTRUCTURE TECH. PROFESSIONAL SERVICES $25,213.81 6/23/2016
EWA INFO & INFRASTRUCTURE TECH. PROFESSIONAL SERVICES $11,685.13 7/27/2016
EWA INFO & INFRASTRUCTURE TECH. PROFESSIONAL SERVICES $5,047.05 8/22/2016
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $3,000 2/3/2016
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 2/16/2016
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 3/28/2016
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 4/19/2016
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 5/5/2016
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 6/6/2016
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 7/6/2016
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 8/8/2016
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 9/6/2016
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 10/5/2016
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 11/7/2016
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 12/6/2016
EXECUTIVE ETHICS COMMISSION PROFESSIONAL SERVICES $21 3/2/2016
EXO FABRICATION INC. MATERIALS & ASSETS - CAPITAL $9,285.12 2/11/2016
EXO FABRICATION INC. MATERIALS & ASSETS - CAPITAL $23,007.76 5/12/2016
EZTECH MFG., INC. MATERIALS & ASSETS - CAPITAL $5,310.60 1/14/2016
EZTECH MFG., INC. MATERIALS - INVENTORY $746.30 1/20/2016
EZTECH MFG., INC. MATERIALS & ASSETS - CAPITAL $12,255.40 3/8/2016
EZTECH MFG., INC. MATERIALS - NON-INVENTORY $5,638 3/28/2016
EZTECH MFG., INC. MATERIALS & ASSETS - CAPITAL $17,686 5/19/2016
EZTECH MFG., INC. MATERIALS - INVENTORY $1,194.08 6/6/2016
EZTECH MFG., INC. MATERIALS & ASSETS - CAPITAL $12,379.60 6/20/2016
EZTECH MFG., INC. MATERIALS - INVENTORY $1,194.08 7/28/2016
EZTECH MFG., INC. MATERIALS & ASSETS - CAPITAL $124.80 9/20/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $11,052.75 1/12/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $817.25 1/13/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $1,342.50 1/14/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $572 2/4/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $1,881 3/9/2016
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $9,027.20 3/23/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $1,233 3/23/2016
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $418.75 3/28/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES - CAPITAL $41,361.64 4/6/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $10,264.45 4/6/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $190 5/2/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $14,495.25 5/2/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $2,902 5/5/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $543 5/11/2016
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $5,918.50 5/11/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $264 5/11/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $1,950 5/17/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $4,165.85 5/25/2016
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $7,014.77 5/31/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $7,124.40 5/31/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $2,459 6/13/2016
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $1,455 7/6/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $5,097.40 8/9/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $1,058 8/22/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $196.50 8/31/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $25,600 9/8/2016
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $22,420.50 9/13/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $11,938.76 9/27/2016
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $2,334.40 9/27/2016
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $1,484 10/3/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $2,715.60 10/3/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $176 10/4/2016
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $157.16 10/20/2016
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $875 10/24/2016
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $1,368 10/31/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $352 10/31/2016
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $2,109.78 11/14/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $3,336.50 11/14/2016
F W KLINE & SONS, INC. OUTSIDE SERVICES $15,445.14 11/29/2016
FACTORY MOTOR PARTS MATERIALS - INVENTORY $241.44 2/3/2016
FACTORY MOTOR PARTS MATERIALS - INVENTORY $730.95 4/19/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $8,297.59 1/4/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $29,030.35 1/4/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $6,613.83 1/12/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $12,938.75 1/13/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,513.08 1/14/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $7,705.10 1/14/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $6,570.34 1/19/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $140.76 1/20/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $10,127.48 1/25/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $2,913.66 1/26/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $9,583.24 2/2/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $16,290.97 2/4/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $13,495.94 2/11/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $9,499.83 2/11/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $5,776.56 2/16/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $10,036.98 2/16/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $433.80 2/17/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $8,021.99 2/18/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $13,408.94 2/18/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $6,327.30 2/22/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,869 2/23/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $8,364.15 2/23/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $5,791 3/1/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $2,340.91 3/1/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $2,775.35 3/2/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $24,309.17 3/7/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $20,640.09 3/7/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $9,778.48 3/7/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $12,291.64 3/7/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $4,674.02 3/8/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,745.92 3/9/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $472 3/10/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $8,849.42 3/10/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $9,605.15 3/10/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $100 3/10/2016
FAIVELEY TRANSPORT NORTH AMERICA MISCELLANEOUS OTHER EXPENSE $14.16 3/10/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $648.50 3/14/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 3/15/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $22,126.60 3/21/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $10,036.98 3/21/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 3/22/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $2,503.71 4/4/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $5,585.04 4/4/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $139,337.10 4/11/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $6,010.40 4/18/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 4/18/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $7,714.39 4/19/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $41,347.52 4/25/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,736.15 4/26/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $601.50 5/2/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $5,827.32 5/2/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $3,830 5/2/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $45,724.51 5/4/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $9,413.88 5/9/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $2,775.35 5/9/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,513.08 5/10/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $2,409.24 5/11/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $180 5/11/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $255 5/11/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $3,670.14 5/12/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $10,036.98 5/12/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,405.08 5/16/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $15,825 5/16/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $5,911.20 5/19/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $3,472.30 5/23/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $10,036.98 5/23/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $61,066.56 5/24/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $6,826.49 6/1/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 6/1/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $729.40 6/2/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $2,432.79 6/6/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $22,806 6/6/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 6/6/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $2,017.44 6/7/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $6,733.23 6/7/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 6/13/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $16,440.54 6/14/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $10,058.39 6/15/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $212.55 6/20/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $2,936.20 6/21/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,174.20 6/27/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $10,036.98 6/27/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $7,772.15 6/29/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,257 7/5/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $66,834 7/5/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,771.06 7/6/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $4,580.79 7/6/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 7/6/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $4,872.50 7/11/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $30,820.80 7/12/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $329.16 7/18/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $156,496.36 7/25/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 7/25/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $5,294.66 8/1/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $2,438.90 8/4/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,451.01 8/8/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 8/8/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,231.20 8/9/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $160.92 8/10/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $19,408.50 8/16/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 8/17/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $3,472.30 8/22/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $3,329.45 8/23/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $158.75 8/30/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $2,084.56 8/30/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $14,577.71 9/6/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,149.90 9/12/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 9/12/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $2,469.29 9/19/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 9/19/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $3,994 9/20/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $30,572.78 9/26/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 9/26/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $4,575.30 9/27/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $5,146.38 10/3/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $27,396.12 10/3/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $2,419.96 10/5/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $1,042.28 10/5/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $1,281.02 10/6/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $1,042.28 10/6/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $4,540.60 10/10/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $281.52 10/11/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 10/11/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $3,446.66 10/24/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $2,913.66 10/25/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $2,421 10/31/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $60.12 10/31/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $362.90 11/1/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $30,533.28 11/1/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $3,261.25 11/3/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $21,179.24 11/7/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $2,913.66 11/7/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $4,287.06 11/8/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $16,804.39 11/14/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $4,445.81 11/21/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $6,418 11/21/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,439.92 11/22/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $24,006 11/28/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $24,006 11/29/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $1,219.45 12/1/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $5,491.60 12/5/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $8,409.86 12/6/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $2,913.66 12/6/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $10,365.25 12/12/2016
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $2,472.45 12/12/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $42,936 12/12/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $224.10 12/13/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $419 12/19/2016
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $40,065.87 12/27/2016
FBI-LEEDA PROFESSIONAL SERVICES $1,950 1/14/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $92.17 1/6/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $410.38 1/6/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $387.19 1/12/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $938 1/14/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $99.41 1/28/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $473.82 2/1/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $18.70 2/2/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $333.98 2/11/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $494.55 2/24/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $501.04 2/25/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $395.30 3/1/2016
FEDERAL EXPRESS CORP. MATERIALS - NON-INVENTORY $436.03 3/10/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $1,799.54 3/28/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $468.39 4/4/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $355.30 4/18/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $728.27 4/21/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $336.71 4/28/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $309.27 5/9/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $519.90 5/16/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $932.94 5/25/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $211.40 6/2/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $440.89 6/15/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $373.29 6/15/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $235.20 6/20/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $645.37 7/5/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $381.53 7/6/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $583.57 8/1/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $477 8/1/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $1,344.09 8/1/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $605.99 8/1/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $1,120.33 8/11/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $573.49 8/25/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $410.37 8/31/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $177.41 9/8/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $370.77 9/20/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $454.94 9/20/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $570.01 10/10/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $583.31 10/10/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $49.34 10/12/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $375.57 10/12/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $248.69 10/24/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $517.65 10/27/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $367.75 11/28/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $319.63 11/28/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $257.25 11/28/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $421.98 11/28/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $501.47 11/30/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $348.06 12/15/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $92.59 12/15/2016
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $634.93 12/15/2016
FELIPE J SALAZAR EMP EXPENSE REIMB, LOCAL $56.50 5/19/2016
FELIPE J SALAZAR EMP EXPENSE REIMB, LOCAL $113 7/6/2016
FELIPE J SALAZAR EMP EXPENSE REIMB, LOCAL $56.50 10/5/2016
FIBERGRATE COMPOSITE STRUCTURES INC MATERIALS - NON-INVENTORY $15,095 4/19/2016
FIBERGRATE COMPOSITE STRUCTURES INC MATERIALS - CAPITAL $6,712.50 9/19/2016
FIELD TRAINING ASSOCIATES PROFESSIONAL SERVICES $8,200 8/17/2016
FILPRO CORP. MATERIALS - INVENTORY $138.45 6/15/2016
FILPRO CORP. MATERIALS - INVENTORY $73.84 7/6/2016
FILPRO CORP. MATERIALS - INVENTORY $313.82 9/19/2016
FILPRO CORP. MATERIALS - INVENTORY $295.36 9/20/2016
FILPRO CORP. MATERIALS - INVENTORY $203.06 10/4/2016
FILPRO CORP. MATERIALS - INVENTORY $295.36 10/17/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $117.50 4/19/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $421.84 5/9/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $324.42 5/18/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $1,680.97 6/13/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $1,321.48 6/20/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $991.26 6/29/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $34.98 7/5/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $29.98 7/25/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $1,334.62 8/1/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $136.09 8/1/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $438.29 8/17/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $1,243.18 8/18/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $21 8/30/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $2,690.56 9/20/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $98.99 10/10/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $1,277.42 10/17/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $393.53 10/25/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $98.99 11/7/2016
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $850.17 11/21/2016
FIS OUTSIDE SERVICES $30,951.30 3/17/2016
FIS OUTSIDE SERVICES $7,884.75 4/21/2016
FIS OUTSIDE SERVICES $8,499.30 6/2/2016
FIS OUTSIDE SERVICES $7,394.40 6/22/2016
FIS OUTSIDE SERVICES $8,452.05 8/1/2016
FIS OUTSIDE SERVICES $8,940.45 8/17/2016
FIS OUTSIDE SERVICES $8,490.45 8/30/2016
FIS OUTSIDE SERVICES $9,184.50 10/13/2016
FIS OUTSIDE SERVICES $7,826.11 11/29/2016
FIS OUTSIDE SERVICES $7,627.73 12/6/2016
FLETCHER & SIPPEL, LLC PROFESSIONAL SERVICES $1,369 1/20/2016
FLETCHER & SIPPEL, LLC PROFESSIONAL SERVICES $6,431.30 8/18/2016
FLETCHER & SIPPEL, LLC PROFESSIONAL SERVICES $1,940.10 9/12/2016
FLETCHER & SIPPEL, LLC PROFESSIONAL SERVICES $3,877.10 9/20/2016
FLETCHER & SIPPEL, LLC PROFESSIONAL SERVICES $1,415 10/12/2016
FLOOR-CHEM INC. MATERIALS - INVENTORY $569.80 1/19/2016
FLOOR-CHEM INC. MATERIALS - INVENTORY $569.80 1/20/2016
FLOOR-CHEM INC. MATERIALS - INVENTORY $569.80 2/22/2016
FLOOR-CHEM INC. MATERIALS - INVENTORY $3,590 6/2/2016
FLOOR-CHEM INC. MATERIALS - INVENTORY $569.80 7/6/2016
FLOOR-CHEM INC. MATERIALS - INVENTORY $3,231 7/25/2016
FLOOR-CHEM INC. MATERIALS - INVENTORY $569.80 8/30/2016
FLOOR-CHEM INC. MATERIALS - INVENTORY $1,326.08 9/8/2016
FLOOR-CHEM INC. MATERIALS - INVENTORY $997.15 10/10/2016
FLOOR-CHEM INC. MATERIALS - INVENTORY $854.70 10/24/2016
FLOOR-CHEM INC. MATERIALS - INVENTORY $284.90 11/21/2016
FLOOR-CHEM INC. MATERIALS - INVENTORY $427.35 11/28/2016
FLOOR-CHEM INC. MATERIALS - INVENTORY $569.80 12/19/2016
FOLEY & LARDNER LLP PROFESSIONAL SERVICES $869.40 1/12/2016
FOLEY & LARDNER LLP PROFESSIONAL SERVICES $2,616.30 3/31/2016
FOLEY & LARDNER LLP PROFESSIONAL SERVICES $1,413.90 6/16/2016
FOLEY & LARDNER LLP PROFESSIONAL SERVICES $1,554 9/28/2016
FOLEY & LARDNER LLP MISCELLANEOUS OTHER EXPENSE $2.77 11/29/2016
FOLEY & LARDNER LLP PROFESSIONAL SERVICES $264 11/29/2016
FORREST W LUMPKINS EMP EXPENSE REIMB, LOCAL $47.15 2/2/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $3,668.96 1/13/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $120,948.61 1/21/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $3,518.66 1/26/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $120,948.61 2/22/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $3,518.66 2/25/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $1,462.13 3/1/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $124,467.27 3/21/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $64.34 4/11/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $124,467.27 4/21/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $49,753.16 4/28/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $1,808.73 5/17/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $124,467.27 5/23/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $552.32 6/8/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $124,467.27 6/21/2016
FOUR40 PROPERTY, LLC RENTAL EXPENSE $1,335.87 8/22/2016
FRANCIS MASCARENHAS EMP EXPENSE REIMB, OUT OF TOWN $726.37 6/20/2016
FRANCZEK RADELET P.C. PROFESSIONAL SERVICES $700 1/20/2016
FRANCZEK RADELET P.C. PROFESSIONAL SERVICES $174 2/3/2016
FRANCZEK RADELET P.C. PROFESSIONAL SERVICES $4,261.20 2/11/2016
FRANCZEK RADELET P.C. PROFESSIONAL SERVICES $1,531.20 3/29/2016
FRANCZEK RADELET P.C. MISCELLANEOUS OTHER EXPENSE $178 4/12/2016
FRANCZEK RADELET P.C. PROFESSIONAL SERVICES $1,855 4/21/2016
FRANCZEK RADELET P.C. PROFESSIONAL SERVICES $567.20 5/24/2016
FRANCZEK RADELET P.C. PROFESSIONAL SERVICES $1,252.60 7/12/2016
FRANCZEK RADELET P.C. PROFESSIONAL SERVICES $1,186.60 8/17/2016
FRANCZEK RADELET P.C. PROFESSIONAL SERVICES $142.40 11/15/2016
FRANK R. KMIEC EMP EXPENSE REIMB, LOCAL $113 11/1/2016
FRANK SANDERS EMP EXPENSE REIMB, LOCAL $339.25 1/25/2016
FRANK SANDERS EMP EXPENSE REIMB, LOCAL $312.12 2/24/2016
FRANK ZEIMETZ EMP EXPENSE REIMB, LOCAL $10.47 1/25/2016
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $322.80 1/14/2016
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $742.60 4/14/2016
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $382.20 7/6/2016
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $141.95 8/30/2016
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $345.45 9/12/2016
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $1,076.85 11/8/2016
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $1,155.40 12/19/2016
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $70.20 12/27/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $2,961.55 2/3/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $1,600 2/10/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $14,395.54 3/1/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $7,744.59 3/8/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $9,503.86 6/6/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $4,257.26 6/15/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $11,847.25 6/20/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $4,143.36 7/25/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $2,832.27 8/17/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $2,808.73 8/30/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $4,857.31 8/31/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $1,366.71 9/8/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $2,334.13 9/12/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $8,847.62 9/22/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $2,681.84 10/10/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $96.67 10/12/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $575 10/17/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $4,640.04 10/25/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $1,736.34 11/8/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $4,638.54 11/15/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $1,501.01 12/6/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $419.44 12/15/2016
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $530.25 12/19/2016
FRUENZE DEADMON EMP EXPENSE REIMB, LOCAL $10.80 7/7/2016
FUJITSU NETWORK COMMUNICATIONS ENGINEERING & DESIGN $26,481 6/8/2016
FULLIFE SAFETY CENTER OUTSIDE SERVICES $392 1/14/2016
FULLIFE SAFETY CENTER OUTSIDE SERVICES $196 3/23/2016
FULLIFE SAFETY CENTER OUTSIDE SERVICES $196 5/11/2016
FULLIFE SAFETY CENTER OUTSIDE SERVICES $392 6/2/2016
FULLIFE SAFETY CENTER OUTSIDE SERVICES $196 7/18/2016
FULLIFE SAFETY CENTER OUTSIDE SERVICES $392 8/29/2016
FULLIFE SAFETY CENTER OUTSIDE SERVICES $196 9/19/2016
FULLIFE SAFETY CENTER OUTSIDE SERVICES $196 10/12/2016
FULLIFE SAFETY CENTER OUTSIDE SERVICES $196 12/27/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $4,630 3/7/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $6,879.44 3/7/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $8,477.21 4/5/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $8,375 4/5/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $6,037.50 4/5/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $8,720.18 4/5/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $5,456.06 4/5/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $1,990 4/14/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $14,587.50 4/14/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $10,483.75 4/14/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $2,712.97 4/19/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $9,405 4/19/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $1,895 4/19/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $3,132 4/19/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $6,325 4/21/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $6,450 5/9/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $1,500 5/9/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $4,560.24 5/9/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $2,726.59 5/12/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $2,810 5/26/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $1,460.21 5/26/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $2,193.46 6/29/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $1,883.19 7/18/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $7,492.95 8/3/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $14,586 9/8/2016
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $8,305 9/12/2016
FUTURE MEDIA CONCEPTS, INC. PROFESSIONAL SERVICES $5,380 10/17/2016
G & B SPECIALTIES, INC. MATERIALS - NON-INVENTORY $1,635 1/12/2016
G & B SPECIALTIES, INC. MATERIALS & ASSETS - CAPITAL $77,280 7/5/2016
G & B SPECIALTIES, INC. MATERIALS - NON-INVENTORY $2,058 8/10/2016
G & B SPECIALTIES, INC. MATERIALS & ASSETS - CAPITAL $66,200 10/6/2016
G & B SPECIALTIES, INC. OUTSIDE SERVICES - CAPITAL $2,520 11/15/2016
G & E SALES CORP. MATERIALS - INVENTORY $313.20 1/5/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $273.52 1/5/2016
G & E SALES CORP. MATERIALS - INVENTORY $121.03 1/19/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $5,491.52 1/19/2016
G & E SALES CORP. MATERIALS - INVENTORY $207.56 1/20/2016
G & E SALES CORP. MATERIALS - INVENTORY $454.20 1/21/2016
G & E SALES CORP. MATERIALS - INVENTORY $94.08 2/10/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $119.28 2/10/2016
G & E SALES CORP. MATERIALS - INVENTORY $1,491.84 2/11/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $7,075.38 2/11/2016
G & E SALES CORP. MATERIALS - INVENTORY $656.34 2/17/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $7,282.54 2/17/2016
G & E SALES CORP. MATERIALS - INVENTORY $1,412.82 2/29/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $7,723.67 2/29/2016
G & E SALES CORP. MATERIALS - INVENTORY $172.07 3/9/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $5,278.16 3/9/2016
G & E SALES CORP. OUTSIDE SERVICES $50 3/9/2016
G & E SALES CORP. MATERIALS - INVENTORY $141.12 3/17/2016
G & E SALES CORP. MATERIALS - INVENTORY $890.80 3/31/2016
G & E SALES CORP. MATERIALS - INVENTORY $281.32 4/4/2016
G & E SALES CORP. MATERIALS - INVENTORY $225.05 4/18/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $15,905.07 4/18/2016
G & E SALES CORP. MATERIALS - INVENTORY $348.80 4/19/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $3,033.23 4/21/2016
G & E SALES CORP. MATERIALS - INVENTORY $2,554.15 4/26/2016
G & E SALES CORP. MATERIALS - INVENTORY $995.28 5/2/2016
G & E SALES CORP. MATERIALS - INVENTORY $78.96 5/16/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $7,588.32 5/16/2016
G & E SALES CORP. MATERIALS - INVENTORY $1,200.16 5/18/2016
G & E SALES CORP. MATERIALS - INVENTORY $79.80 5/25/2016
G & E SALES CORP. MATERIALS - INVENTORY $512.19 5/26/2016
G & E SALES CORP. MATERIALS - INVENTORY $87.88 5/31/2016
G & E SALES CORP. MATERIALS - INVENTORY $652.08 6/2/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $1,071.27 6/2/2016
G & E SALES CORP. MATERIALS - INVENTORY $1,823.41 6/6/2016
G & E SALES CORP. MATERIALS - INVENTORY $142.91 6/21/2016
G & E SALES CORP. MATERIALS - INVENTORY $341.90 6/22/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $4,316.89 6/22/2016
G & E SALES CORP. MATERIALS - INVENTORY $445.62 7/12/2016
G & E SALES CORP. MATERIALS - INVENTORY $738.83 7/18/2016
G & E SALES CORP. MATERIALS - INVENTORY $120.08 7/25/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $2,183.28 7/25/2016
G & E SALES CORP. MATERIALS - INVENTORY $978.12 8/1/2016
G & E SALES CORP. MATERIALS - INVENTORY $961.83 8/9/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $8,342.74 8/9/2016
G & E SALES CORP. MATERIALS - INVENTORY $115.33 8/11/2016
G & E SALES CORP. MATERIALS - INVENTORY $1,327.83 8/30/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $1,215.60 8/30/2016
G & E SALES CORP. MATERIALS - INVENTORY $2,082.10 9/8/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $1,906.13 9/8/2016
G & E SALES CORP. MATERIALS - INVENTORY $1,481.90 9/20/2016
G & E SALES CORP. MATERIALS - INVENTORY $216.44 9/27/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $6,598.97 9/27/2016
G & E SALES CORP. MATERIALS - INVENTORY $191.29 10/3/2016
G & E SALES CORP. MATERIALS - INVENTORY $97.77 10/5/2016
G & E SALES CORP. MATERIALS - INVENTORY $1,298.14 10/10/2016
G & E SALES CORP. MATERIALS - INVENTORY $144.81 10/13/2016
G & E SALES CORP. MATERIALS - INVENTORY $29.80 10/17/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $5,399.21 10/20/2016
G & E SALES CORP. MATERIALS - INVENTORY $3,692.25 10/31/2016
G & E SALES CORP. MATERIALS - INVENTORY $1,568.32 11/3/2016
G & E SALES CORP. MATERIALS - INVENTORY $722.55 11/15/2016
G & E SALES CORP. MATERIALS - INVENTORY $1,814.18 12/1/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $5,969.50 12/12/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $1,754.52 12/12/2016
G & E SALES CORP. MATERIALS - INVENTORY $1,675.67 12/15/2016
G & E SALES CORP. MATERIALS - INVENTORY $291.94 12/27/2016
G & E SALES CORP. MATERIALS - NON-INVENTORY $10,454.64 12/27/2016
G & O THERMAL SUPPLY MATERIALS - INVENTORY $312.60 1/14/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $554.62 1/14/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $2,620.32 1/14/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $447.40 1/20/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $2,148.96 2/3/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $2,100.46 2/17/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $1,518.30 3/8/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $9,763.05 3/10/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $359.04 5/4/2016
G & O THERMAL SUPPLY MATERIALS - INVENTORY $856.58 5/11/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $6,355.91 5/11/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $4,671.76 5/11/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $4,881.01 5/11/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $310 5/16/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $6,957.74 5/18/2016
G & O THERMAL SUPPLY MATERIALS - INVENTORY $205.86 6/2/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $258.87 6/2/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $1,161.27 6/2/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $6,280 7/11/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $20,400 7/25/2016
G & O THERMAL SUPPLY MATERIALS - INVENTORY $1,806.42 8/1/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $179.66 8/10/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $11,234.25 8/17/2016
G & O THERMAL SUPPLY MATERIALS - INVENTORY $359.52 9/12/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $3,380 9/13/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $9,458.99 9/13/2016
G & O THERMAL SUPPLY MATERIALS - INVENTORY $575.64 9/19/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $3,116.91 9/22/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $3,352.50 9/26/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $3,466.80 9/26/2016
G & O THERMAL SUPPLY MATERIALS - INVENTORY $340.64 10/20/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $3,220.97 10/20/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $5,807.73 10/20/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $15,450.03 10/25/2016
G & O THERMAL SUPPLY MATERIALS - INVENTORY $1,235.22 11/7/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $4,998.25 11/15/2016
G & O THERMAL SUPPLY MATERIALS - INVENTORY $432.45 12/6/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $3,499.31 12/6/2016
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $259 12/6/2016
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $127.65 1/5/2016
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $66.70 2/2/2016
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $173.88 2/24/2016
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $45.36 5/31/2016
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $90.72 7/7/2016
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $125.28 8/9/2016
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $156.60 9/1/2016
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $125.28 10/3/2016
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $93.96 10/24/2016
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $156.60 11/22/2016
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $93.96 12/27/2016
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $1,940 3/9/2016
GALCO INDUSTRIAL ELECTRONICS, INC. MATERIALS - NON-INVENTORY $224 3/9/2016
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $485 3/30/2016
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $1,370.25 5/2/2016
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $1,966.06 5/2/2016
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $5,811 5/12/2016
GALCO INDUSTRIAL ELECTRONICS, INC. MATERIALS - NON-INVENTORY $1,060.83 7/25/2016
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $485 8/1/2016
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $485 8/3/2016
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $1,940 10/25/2016
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $1,455 11/21/2016
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $16,768 1/14/2016
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $16,768 2/29/2016
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $14,716 3/23/2016
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $14,022 4/21/2016
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $13,675 5/31/2016
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $13,675 6/27/2016
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $13,675 7/26/2016
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $13,675 8/22/2016
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $13,675 9/20/2016
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $13,675 10/12/2016
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $13,675 11/17/2016
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $13,675 12/6/2016
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $38,720.75 1/4/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $382.68 1/12/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $1,316.11 2/3/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $797.48 2/3/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $931.38 2/11/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $633.28 2/16/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $130.04 2/17/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $580.62 2/29/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $300.94 2/29/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $11.97 3/7/2016
GARVEY'S OFFICE PRODUCTS OUTSIDE SERVICES $1,142.92 3/7/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $580.16 3/9/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $541.79 3/14/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $994.75 4/5/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $566.62 4/19/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $607.76 5/11/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $2,014.80 5/16/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $419.69 5/23/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $467.61 6/2/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $2,121.30 6/15/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $2,520 6/16/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $720.03 7/7/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $2,520 7/7/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $1,189.11 7/7/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $323.10 7/11/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $1,893.65 7/18/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $1,060.83 7/28/2016
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $6,785 8/17/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $3,174.24 8/30/2016
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $104,039.35 8/30/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $79.99 9/1/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $1,223.87 9/1/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $7,692.23 9/1/2016
GARVEY'S OFFICE PRODUCTS MISCELLANEOUS OTHER EXPENSE $1,496.50 9/1/2016
GARVEY'S OFFICE PRODUCTS MISCELLANEOUS OTHER EXPENSE $21,195.41 9/1/2016
GARVEY'S OFFICE PRODUCTS MISCELLANEOUS OTHER EXPENSE $6,189 9/1/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $79.99 9/6/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $725 9/12/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $661.62 9/12/2016
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $21,100.23 9/12/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $273.34 9/26/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $1,032.48 10/3/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $522.25 10/5/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $192.02 10/10/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $1,406.61 10/24/2016
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $16,918.04 10/26/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $233.28 11/21/2016
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $10,079.40 12/12/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $428.67 12/13/2016
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $54,644.28 12/13/2016
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $17,555 12/15/2016
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $15.61 12/19/2016
GARY M JONES EMP EXPENSE REIMB, LOCAL $108.50 1/25/2016
GARY M JONES EMP EXPENSE REIMB, LOCAL $16.26 2/2/2016
GARY M JONES EMP EXPENSE REIMB, LOCAL $15.60 2/17/2016
GARY M JONES EMP EXPENSE REIMB, LOCAL $34.57 3/7/2016
GARY M JONES EMP EXPENSE REIMB, LOCAL $14.20 3/24/2016
GARY M JONES EMP EXPENSE REIMB, LOCAL $5.54 4/20/2016
GARY M JONES EMP EXPENSE REIMB, LOCAL $14.50 5/26/2016
GARY M JONES EMP EXPENSE REIMB, LOCAL $17.25 10/3/2016
GARY M JONES EMP EXPENSE REIMB, LOCAL $54.54 10/5/2016
GARY M JONES EMP EXPENSE REIMB, LOCAL $75 11/9/2016
GARY M JONES EMP EXPENSE REIMB, LOCAL $28.85 12/5/2016
GARY M JONES EMP EXPENSE REIMB, LOCAL $28.60 12/6/2016
GARY PITUCH EMP EXPENSE REIMB, LOCAL $118.58 3/7/2016
GCRC MISCELLANEOUS OTHER EXPENSE $50 11/10/2016
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC MATERIALS - INVENTORY $4,722 1/25/2016
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC MATERIALS & ASSETS - CAPITAL $8,677.52 7/26/2016
GE TRANSP. PARTS (PPC/G&G) MATERIALS - INVENTORY $109.80 4/4/2016
GE TRANSP. PARTS (PPC/G&G) MATERIALS - INVENTORY $263.90 8/3/2016
GEIB INDUSTRIES, INC. MATERIALS - INVENTORY $3,198.86 11/14/2016
GENARO MORALES, JR. EMP EXPENSE REIMB, LOCAL $149.04 2/23/2016
GENARO MORALES, JR. EMP EXPENSE REIMB, LOCAL $149.04 4/18/2016
GENARO MORALES, JR. EMP EXPENSE REIMB, LOCAL $49.68 6/27/2016
GENARO MORALES, JR. EMP EXPENSE REIMB, LOCAL $99.36 9/26/2016
GENARO MORALES, JR. EMP EXPENSE REIMB, LOCAL $49.68 10/31/2016
GENARO MORALES, JR. EMP EXPENSE REIMB, LOCAL $49.68 12/5/2016
GENARO MORALES, JR. EMP EXPENSE REIMB, LOCAL $49.68 12/27/2016
GENERAL CABLE MATERIALS & ASSETS - CAPITAL $13,811.90 4/27/2016
GENERAL ELECTRIC CO. MATERIALS - NON-INVENTORY $58,770 5/11/2016
GENFARE OUTSIDE SERVICES $398 1/14/2016
GENFARE OUTSIDE SERVICES $1,260 1/25/2016
GENFARE OUTSIDE SERVICES $796 2/2/2016
GENFARE OUTSIDE SERVICES $840 2/3/2016
GENFARE OUTSIDE SERVICES $975 2/16/2016
GENFARE OUTSIDE SERVICES $840 2/22/2016
GENFARE OUTSIDE SERVICES $3,023 3/7/2016
GENFARE OUTSIDE SERVICES $1,260 3/14/2016
GENFARE OUTSIDE SERVICES $1,260 3/17/2016
GENFARE OUTSIDE SERVICES $78.71 3/23/2016
GENFARE OUTSIDE SERVICES $33.75 3/28/2016
GENFARE OUTSIDE SERVICES $3,243.09 4/12/2016
GENFARE OUTSIDE SERVICES $398 4/14/2016
GENFARE OUTSIDE SERVICES $840 4/19/2016
GENFARE MATERIALS - NON-INVENTORY $7,880 5/2/2016
GENFARE OUTSIDE SERVICES $1,076.50 5/25/2016
GENFARE OUTSIDE SERVICES $2,029 7/7/2016
GENFARE MATERIALS - NON-INVENTORY $7,496.48 8/1/2016
GENFARE OUTSIDE SERVICES $1,194 8/1/2016
GENFARE OUTSIDE SERVICES $1,748 8/9/2016
GENFARE MATERIALS - NON-INVENTORY $2,937.60 8/30/2016
GENFARE OUTSIDE SERVICES $1,194 8/30/2016
GENFARE MATERIALS - NON-INVENTORY $553.10 9/12/2016
GENFARE MATERIALS - NON-INVENTORY $5,897.22 10/12/2016
GENFARE MATERIALS - NON-INVENTORY $4,650.60 10/13/2016
GENFARE OUTSIDE SERVICES $1,311 10/19/2016
GENFARE OUTSIDE SERVICES $1,748 11/30/2016
GENFARE OUTSIDE SERVICES $796 12/5/2016
GENFARE MATERIALS - NON-INVENTORY $45,000 12/6/2016
GENFARE MATERIALS - NON-INVENTORY $188.20 12/12/2016
GENFARE OUTSIDE SERVICES $874 12/15/2016
GENFARE OUTSIDE SERVICES $796 12/27/2016
GEOFFREY G. LACINA EMP EXPENSE REIMB, OUT OF TOWN $1,071.38 11/7/2016
GEORGE GOUNARIS EMP EXPENSE REIMB, OUT OF TOWN $48.21 7/19/2016
GEORGE GOUNARIS EMP EXPENSE REIMB, OUT OF TOWN $147.50 8/11/2016
GEORGE GOUNARIS EMP EXPENSE REIMB, OUT OF TOWN $96 9/14/2016
GEORGE GOUNARIS EMP EXPENSE REIMB, OUT OF TOWN $305.81 12/6/2016
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $46 1/25/2016
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $179.40 2/2/2016
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $246.24 3/9/2016
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $194.40 3/31/2016
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $187.92 4/18/2016
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $254.88 6/6/2016
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $110.16 6/22/2016
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $88.56 7/26/2016
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $449.28 9/15/2016
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $267.84 10/3/2016
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $280.80 11/1/2016
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $201.96 12/5/2016
GERALD L BENNETT JR. EMP EXPENSE REIMB, LOCAL $278.88 1/13/2016
GERALD L BENNETT JR. EMP EXPENSE REIMB, LOCAL $345 1/25/2016
GERALD L BENNETT JR. EMP EXPENSE REIMB, LOCAL $119.88 2/17/2016
GERALD L BENNETT JR. EMP EXPENSE REIMB, LOCAL $130.68 4/21/2016
GERALD L BENNETT JR. EMP EXPENSE REIMB, LOCAL $208.44 5/9/2016
GERALD L BENNETT JR. EMP EXPENSE REIMB, LOCAL $77.76 5/25/2016
GERALD L. BENNETT EMP EXPENSE REIMB, LOCAL $88.78 1/25/2016
GERARDO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $165.24 4/20/2016
GERARDO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $183.60 6/13/2016
GEXPRO MATERIALS - INVENTORY $884.88 1/14/2016
GEXPRO MATERIALS - INVENTORY $1,119.12 2/10/2016
GEXPRO MATERIALS - INVENTORY $1,155.36 2/16/2016
GEXPRO MATERIALS - NON-INVENTORY $5,116.44 2/16/2016
GEXPRO MATERIALS - INVENTORY $267.84 2/18/2016
GEXPRO MATERIALS - INVENTORY $617.28 2/22/2016
GEXPRO MATERIALS - NON-INVENTORY $5,064.28 3/9/2016
GEXPRO MATERIALS - INVENTORY $541.92 3/10/2016
GEXPRO MATERIALS - INVENTORY $552.24 3/14/2016
GEXPRO MATERIALS - INVENTORY $1,044.54 3/21/2016
GEXPRO MATERIALS - INVENTORY $280.56 3/22/2016
GEXPRO MATERIALS - INVENTORY $172.80 4/12/2016
GEXPRO MATERIALS - INVENTORY $710.40 4/19/2016
GEXPRO MATERIALS - INVENTORY $1,164.84 5/4/2016
GEXPRO MATERIALS - INVENTORY $881.40 5/9/2016
GEXPRO MATERIALS - INVENTORY $970.44 5/31/2016
GEXPRO MATERIALS - INVENTORY $6,413.52 6/2/2016
GEXPRO MATERIALS - INVENTORY $816.96 6/20/2016
GEXPRO MATERIALS - INVENTORY $1,094.40 7/7/2016
GEXPRO MATERIALS - INVENTORY $297.36 7/11/2016
GEXPRO MATERIALS - INVENTORY $5,176.80 8/8/2016
GEXPRO MATERIALS - INVENTORY $172.80 8/10/2016
GEXPRO MATERIALS - INVENTORY $5,184.84 8/15/2016
GEXPRO MATERIALS - INVENTORY $192 8/22/2016
GEXPRO MATERIALS - NON-INVENTORY $870 10/5/2016
GLACKEN AND ASSOCIATES PROFESSIONAL SERVICES $275 4/11/2016
GLADSTEIN, NEANDROSS & ASSOCIATES, PROFESSIONAL SERVICES $885 7/13/2016
GLADWIN MACHINERY SUPPLY CO. MATERIALS - NON-INVENTORY $1,879.14 8/10/2016
GLADWIN MACHINERY SUPPLY CO. MATERIALS - NON-INVENTORY $615 10/17/2016
GLADWIN MACHINERY SUPPLY CO. MISCELLANEOUS OTHER EXPENSE $40 10/17/2016
GLASS AMERICA MATERIALS - NON-INVENTORY $739.50 2/3/2016
GLASS AMERICA OUTSIDE SERVICES $1,175 2/3/2016
GLASS AMERICA OUTSIDE SERVICES $844.45 2/22/2016
GLASS AMERICA OUTSIDE SERVICES $659 8/1/2016
GLASS AMERICA OUTSIDE SERVICES $476 8/9/2016
GLASS AMERICA OUTSIDE SERVICES $1,013 8/22/2016
GLASS AMERICA OUTSIDE SERVICES $614 10/24/2016
GLASS AMERICA OUTSIDE SERVICES $579 12/6/2016
GLASS AMERICA OUTSIDE SERVICES $427.50 12/15/2016
GLENFORD R PETERS EMP EXPENSE REIMB, OUT OF TOWN $818.18 10/3/2016
GLENN A. MAYES EMP EXPENSE REIMB, LOCAL $102.60 12/5/2016
GLOBAL EQUIPMENT CO. MATERIALS - NON-INVENTORY $2,170 3/1/2016
GLOBAL EQUIPMENT CO. MISCELLANEOUS OTHER EXPENSE $173 3/1/2016
GLOBAL SOFTWARE, INC. PROFESSIONAL SERVICES $40,464 10/3/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $396 1/12/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $462 1/19/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $105 1/25/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $708 2/1/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,493.76 2/3/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $286 2/10/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $231 2/17/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,056.50 2/22/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,311 2/29/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,488 3/7/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $916 3/10/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $789 3/15/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $967.90 3/21/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $912 4/12/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,545 4/18/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $312 4/19/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,704 5/2/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,359 5/16/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $3,248 6/2/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $96 6/6/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $528 6/7/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $608.85 6/15/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,869 7/7/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $70.95 7/11/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $2,190 7/25/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $865 8/1/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $96 8/2/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $2,585.90 8/10/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,293.50 8/15/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $696.80 8/22/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,910.50 8/30/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $231 9/6/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $573 9/12/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,577 9/19/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $213.96 10/3/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,923 10/10/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $2,055 10/17/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,815.50 10/24/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $792 10/31/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $441 11/7/2016
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $5.94 11/14/2016
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $1,850 1/14/2016
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $935 2/29/2016
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $1,160 3/16/2016
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $1,230.85 4/25/2016
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $935 5/12/2016
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $935 6/13/2016
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $185.68 7/7/2016
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $935 8/17/2016
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $935 9/22/2016
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $935 10/10/2016
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $935 10/12/2016
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $935 10/26/2016
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $935 12/15/2016
GLOBE ELECTRIC SUPPLY CO., INC. MATERIALS - INVENTORY $379.80 2/17/2016
GLOBE ELECTRIC SUPPLY CO., INC. MATERIALS - INVENTORY $232.80 5/12/2016
GLOBE ELECTRIC SUPPLY CO., INC. MATERIALS & ASSETS - CAPITAL $12,257.30 7/6/2016
GLOBE ELECTRIC SUPPLY CO., INC. MATERIALS & ASSETS - CAPITAL $39,978.43 7/14/2016
GLOBETROTTERS ENGINEERING CORP. ENGINEERING & DESIGN $27,038.75 9/19/2016
GLOBETROTTERS ENGINEERING CORP. ENGINEERING & DESIGN $40,017.64 9/29/2016
GMI, LLC MATERIALS & ASSETS - CAPITAL $42,884.10 11/21/2016
GNB INDUSTRIAL POWER MATERIALS - NON-INVENTORY $13,091 2/11/2016
GNB INDUSTRIAL POWER MATERIALS - NON-INVENTORY $6,730 3/10/2016
GNB INDUSTRIAL POWER MATERIALS - NON-INVENTORY $11,796.32 9/6/2016
GNB INDUSTRIAL POWER MISCELLANEOUS OTHER EXPENSE $243 9/6/2016
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $170.20 1/25/2016
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $102.60 2/23/2016
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $108 3/14/2016
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $45.36 4/20/2016
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $113.40 6/6/2016
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $22.68 6/30/2016
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $45.36 7/20/2016
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $113.40 8/22/2016
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $108 9/8/2016
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $125.28 10/24/2016
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $79.92 12/5/2016
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $79.92 12/27/2016
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $245.93 1/12/2016
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $649.91 3/7/2016
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $536.93 3/14/2016
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $122.97 3/16/2016
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $122.97 4/12/2016
GORDON ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $92,880 5/16/2016
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $245.93 6/2/2016
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $112.99 8/30/2016
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $245.94 9/6/2016
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $245.94 10/10/2016
GORDON ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $2,706.49 10/13/2016
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $245.94 10/31/2016
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $395.92 11/21/2016
GOVERNMENT FINANCE OFFICERS ASSC. MISCELLANEOUS OTHER EXPENSE $1,000 6/21/2016
GOVERNMENT FINANCE OFFICERS ASSC. OUTSIDE SERVICES $4,687 8/22/2016
GOVERNMENT FINANCE OFFICERS ASSC. MISCELLANEOUS OTHER EXPENSE $50 8/31/2016
GOVERNMENT FINANCE OFFICERS ASSC. OUTSIDE SERVICES $135 9/26/2016
GOVERNMENT FINANCE OFFICERS ASSC. MISCELLANEOUS OTHER EXPENSE $1,250 12/13/2016
GOVERNORS STATE UNIVERSITY MISCELLANEOUS OTHER EXPENSE $50 3/10/2016
GOVMARK OUTSIDE SERVICES $3,270 8/29/2016
GRAINGER MATERIALS - CAPITAL $111.52 1/19/2016
GRAINGER MATERIALS - NON-INVENTORY $1,118.70 1/19/2016
GRAINGER MATERIALS - NON-INVENTORY $1,286.28 1/25/2016
GRAINGER MATERIALS - NON-INVENTORY $584.55 2/2/2016
GRAINGER MATERIALS - NON-INVENTORY $348.54 2/10/2016
GRAINGER MATERIALS - NON-INVENTORY $4,765.20 2/10/2016
GRAINGER MATERIALS - NON-INVENTORY $468.84 2/11/2016
GRAINGER MATERIALS - NON-INVENTORY $996 2/22/2016
GRAINGER MATERIALS - NON-INVENTORY $967.75 2/29/2016
GRAINGER MATERIALS - NON-INVENTORY $1,322.38 3/7/2016
GRAINGER MATERIALS - NON-INVENTORY $2,605.70 3/9/2016
GRAINGER MATERIALS - NON-INVENTORY $702.96 3/9/2016
GRAINGER MATERIALS - NON-INVENTORY $502.53 3/21/2016
GRAINGER MATERIALS - NON-INVENTORY $2,178.80 4/11/2016
GRAINGER MATERIALS - NON-INVENTORY $1,188.10 4/12/2016
GRAINGER MATERIALS - NON-INVENTORY $6,737.44 4/12/2016
GRAINGER MATERIALS - NON-INVENTORY $455.86 4/12/2016
GRAINGER MATERIALS - NON-INVENTORY $427.50 4/14/2016
GRAINGER MATERIALS - NON-INVENTORY $1,457.18 4/18/2016
GRAINGER MATERIALS - NON-INVENTORY $971.13 5/2/2016
GRAINGER MATERIALS - NON-INVENTORY $1,106.64 5/2/2016
GRAINGER MATERIALS - NON-INVENTORY $493.76 5/2/2016
GRAINGER MATERIALS - NON-INVENTORY $323.90 5/12/2016
GRAINGER MATERIALS - NON-INVENTORY $155.73 5/12/2016
GRAINGER MATERIALS - NON-INVENTORY $1,146.47 5/16/2016
GRAINGER MATERIALS - NON-INVENTORY $537.40 5/16/2016
GRAINGER MATERIALS - NON-INVENTORY $148.80 5/24/2016
GRAINGER MATERIALS - NON-INVENTORY $329.43 5/31/2016
GRAINGER MATERIALS - NON-INVENTORY $2,901.35 6/1/2016
GRAINGER MATERIALS - NON-INVENTORY $981.90 6/2/2016
GRAINGER MATERIALS - NON-INVENTORY $89.52 6/6/2016
GRAINGER MATERIALS - NON-INVENTORY $240.60 6/6/2016
GRAINGER MATERIALS - NON-INVENTORY $769.36 6/6/2016
GRAINGER MATERIALS - NON-INVENTORY $189.89 6/6/2016
GRAINGER MATERIALS - NON-INVENTORY $1,379.44 6/6/2016
GRAINGER MATERIALS - NON-INVENTORY $35.16 6/15/2016
GRAINGER MATERIALS - NON-INVENTORY $192.15 6/15/2016
GRAINGER MATERIALS - NON-INVENTORY $331.25 6/15/2016
GRAINGER MATERIALS - NON-INVENTORY $1,495 6/20/2016
GRAINGER MATERIALS - NON-INVENTORY $5,048.16 7/7/2016
GRAINGER MATERIALS - NON-INVENTORY $691.27 7/7/2016
GRAINGER MATERIALS - NON-INVENTORY $3,495 7/11/2016
GRAINGER MATERIALS - NON-INVENTORY $1,255 8/17/2016
GRAINGER MATERIALS - NON-INVENTORY $80.76 8/17/2016
GRAINGER MATERIALS - NON-INVENTORY $91.71 8/22/2016
GRAINGER MATERIALS - NON-INVENTORY $1,927 8/29/2016
GRAINGER MATERIALS - NON-INVENTORY $245.36 8/29/2016
GRAINGER MATERIALS - NON-INVENTORY $2,207.89 8/31/2016
GRAINGER MATERIALS - NON-INVENTORY $4,137 9/19/2016
GRAINGER MATERIALS - NON-INVENTORY $148.80 9/21/2016
GRAINGER MATERIALS - NON-INVENTORY $946.05 9/26/2016
GRAINGER MATERIALS - NON-INVENTORY $850 10/18/2016
GRAINGER MATERIALS - NON-INVENTORY $2,239.76 10/24/2016
GRAINGER MATERIALS - NON-INVENTORY $329.88 10/25/2016
GRAINGER MATERIALS - NON-INVENTORY $3,547.39 10/27/2016
GRAINGER MATERIALS - NON-INVENTORY $1,214.30 10/31/2016
GRAINGER MATERIALS - NON-INVENTORY $1,544.50 11/7/2016
GRAINGER MATERIALS - NON-INVENTORY $709.35 11/14/2016
GRAINGER MATERIALS - NON-INVENTORY $1,468 11/21/2016
GRAINGER MATERIALS - NON-INVENTORY $198 11/21/2016
GRAINGER MATERIALS - NON-INVENTORY $19,333.65 12/1/2016
GRAINGER MATERIALS - NON-INVENTORY $784 12/5/2016
GRAINGER MATERIALS - NON-INVENTORY $503.41 12/15/2016
GRAINGER MATERIALS - NON-INVENTORY $1,108.23 12/15/2016
GRAINGER MATERIALS - NON-INVENTORY $134.25 12/15/2016
GRAPHIC ARTS STUDIO MATERIALS - CAPITAL $5,070 1/13/2016
GRAPHIC ARTS STUDIO OUTSIDE SERVICES $7,992 1/14/2016
GRAPHIC ARTS STUDIO MISCELLANEOUS OTHER EXPENSE $6,893 1/25/2016
GRAPHIC ARTS STUDIO OUTSIDE SERVICES $9,061 2/29/2016
GRAPHIC ARTS STUDIO MATERIALS - CAPITAL $2,565 3/9/2016
GRAPHIC ARTS STUDIO OUTSIDE SERVICES - CAPITAL $2,625 3/17/2016
GRAPHIC ARTS STUDIO OUTSIDE SERVICES $3,820 6/2/2016
GRAPHIC ARTS STUDIO OUTSIDE SERVICES $3,511.50 11/7/2016
GRAPHIC ARTS STUDIO OUTSIDE SERVICES $8,235 11/7/2016
GRAPHIC ARTS STUDIO MISCELLANEOUS OTHER EXPENSE $14,419.05 12/15/2016
GRAPHIC PRODUCTS, INC. MATERIALS - NON-INVENTORY $1,402.91 6/15/2016
GRAPHIC PRODUCTS, INC. MISCELLANEOUS OTHER EXPENSE $29.75 6/15/2016
GRAVOTECH, INC MATERIALS & ASSETS - CAPITAL $5,701.90 4/21/2016
GREAT REALTY ADVISORS, INC. PROFESSIONAL SERVICES $2,100 1/14/2016
GREAT REALTY ADVISORS, INC. PROFESSIONAL SERVICES $1,875 2/3/2016
GREAT REALTY ADVISORS, INC. PROFESSIONAL SERVICES $975 5/5/2016
GREAT REALTY ADVISORS, INC. PROFESSIONAL SERVICES $525 5/12/2016
GREAT REALTY ADVISORS, INC. PROFESSIONAL SERVICES $1,125 7/6/2016
GREAT REALTY ADVISORS, INC. PROFESSIONAL SERVICES $2,625 8/10/2016
GREAT REALTY ADVISORS, INC. PROFESSIONAL SERVICES $300 10/17/2016
GREAT REALTY ADVISORS, INC. PROFESSIONAL SERVICES $450 11/28/2016
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $35,510 1/14/2016
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $1,710 3/30/2016
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $5,130 5/4/2016
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $26,375 6/15/2016
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $5,200 6/20/2016
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $28,600 7/25/2016
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $855 7/25/2016
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $27,710 9/20/2016
GREG M SCHWIEGER EMP EXPENSE REIMB, LOCAL $52.90 1/25/2016
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $170.20 1/5/2016
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $127.65 2/2/2016
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $119.88 2/24/2016
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $119.88 4/18/2016
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $159.84 5/9/2016
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $199.80 5/31/2016
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $159.84 6/27/2016
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $119.88 7/19/2016
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $159.88 9/1/2016
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $119.88 9/15/2016
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $159.84 10/20/2016
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $119.88 11/22/2016
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $79.92 12/27/2016
GREGORY H WILLIAMS EMP EXPENSE REIMB, LOCAL $33.91 4/11/2016
GREGORY W. PRICE EMP EXPENSE REIMB, LOCAL $40.55 2/16/2016
GRIFFIN/WILLIAMS LLP PROFESSIONAL SERVICES $714 5/24/2016
GRIFFIN/WILLIAMS LLP PROFESSIONAL SERVICES $357 7/12/2016
GRIFFIN/WILLIAMS LLP PROFESSIONAL SERVICES $441 9/20/2016
GROVE MASONRY MAINTENANCE, INC. CONSTRUCTION $45,954.66 1/19/2016
GROVE MASONRY MAINTENANCE, INC. CONSTRUCTION $109,582.80 2/23/2016
GROWER EQUIPMENT & SUPPLY CO. MATERIALS - INVENTORY $7,830.08 2/3/2016
GROWER EQUIPMENT & SUPPLY CO. MATERIALS - INVENTORY $7,834.80 10/4/2016
GUILLERMO F. PALOMO EMP EXPENSE REIMB, LOCAL $10 1/25/2016
GUILLERMO F. PALOMO EMP EXPENSE REIMB, LOCAL $11.03 3/10/2016
GUILLERMO PONCE EMP EXPENSE REIMB, LOCAL $264.57 8/11/2016
GWENETTA S ALMON TUITION REIMBURSEMENT $3,010 6/29/2016
G4S SECURE INTEGRATION LLC OUTSIDE SERVICES $1,548.40 3/9/2016
G4S SECURE INTEGRATION LLC OUTSIDE SERVICES $125 4/19/2016
G4S SECURE INTEGRATION LLC OUTSIDE SERVICES $125 5/2/2016
G4S SECURE INTEGRATION LLC OUTSIDE SERVICES $1,713.60 8/22/2016
G4S SECURE INTEGRATION LLC OUTSIDE SERVICES $14,746 9/6/2016
G4S SECURE INTEGRATION LLC OUTSIDE SERVICES $7,547 9/26/2016
G4S SECURE INTEGRATION LLC OUTSIDE SERVICES $3,444.08 10/25/2016
G4S SECURE INTEGRATION LLC OUTSIDE SERVICES $1,173 11/14/2016
G4S TECHNOLOGY LLC MATERIALS & ASSETS - CAPITAL $28,689.58 10/19/2016
G4S TECHNOLOGY LLC MATERIALS & ASSETS - CAPITAL $93,637 10/19/2016
H R SLATER CO. OUTSIDE SERVICES $500 3/31/2016
H W LOCHNER, INC. MISCELLANEOUS OTHER EXPENSE $298.79 8/24/2016
H. KAMER EMP EXPENSE REIMB, OUT OF TOWN $51.75 9/12/2016
HACIA MISCELLANEOUS OTHER EXPENSE $1,750 1/12/2016
HADADY CORP. MATERIALS & ASSETS - CAPITAL $37,300 1/14/2016
HADADY CORP. MATERIALS & ASSETS - CAPITAL $37,300 1/25/2016
HADADY CORP. MATERIALS & ASSETS - CAPITAL $37,300 2/22/2016
HADADY CORP. MATERIALS & ASSETS - CAPITAL $37,300 4/6/2016
HADADY CORP. MATERIALS - INVENTORY $1,837.50 9/6/2016
HADADY CORP. MISCELLANEOUS OTHER EXPENSE $40 9/6/2016
HADADY CORP. MATERIALS & ASSETS - CAPITAL $37,300 10/25/2016
HADADY CORP. MATERIALS & ASSETS - CAPITAL $37,300 12/14/2016
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $212.80 8/29/2016
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $1,485.76 9/6/2016
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $581.50 9/26/2016
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $6,871.29 10/18/2016
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $974.46 10/24/2016
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $1,819.20 12/15/2016
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $3,012.33 12/15/2016
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $1,176 12/19/2016
HALIFAX SECURITY, INC. MATERIALS & ASSETS - CAPITAL $65,800 7/14/2016
HAPP'S INC. CONSTRUCTION $35,378.11 2/16/2016
HAPP'S INC. OUTSIDE SERVICES $1,739.75 4/25/2016
HAPP'S INC. OUTSIDE SERVICES $1,550.25 9/13/2016
HAPP'S INC. OUTSIDE SERVICES $1,190.25 9/22/2016
HAPP'S INC. OUTSIDE SERVICES - CAPITAL $16,209.25 11/7/2016
HAPP'S INC. CONSTRUCTION $16,005.06 11/8/2016
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $36.80 1/11/2016
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $97.75 2/1/2016
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $47.52 3/2/2016
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $73.44 3/23/2016
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $129.60 5/2/2016
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $97.20 6/6/2016
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $150.12 7/25/2016
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $230.04 8/29/2016
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $235.44 10/4/2016
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $43.20 10/26/2016
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $49.68 12/1/2016
HAROLD R. FULLER EMP EXPENSE REIMB, LOCAL $20 5/3/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $126 1/19/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $853.50 2/4/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $840 2/10/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $336 2/16/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $1,455 2/22/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $882 2/29/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $126 3/10/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $490 3/14/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $225.21 4/19/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $2,290.50 4/25/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $1,148 5/12/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $873 6/6/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $225.21 7/7/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $2,558 7/11/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $126 7/18/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $450.42 7/25/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $1,050 8/1/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $189 8/12/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $1,164 8/30/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $2,840.30 9/12/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $1,121 9/26/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $533.70 10/3/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $4,682.02 10/17/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $126 10/31/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $1,176 11/21/2016
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $240 12/15/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $200 2/3/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $1,755 2/3/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $841.25 2/10/2016
HARRIS ICE CO., INC. OUTSIDE SERVICES - CAPITAL $250 2/25/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $412.50 4/4/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $362.50 5/31/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $150 5/31/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $361.50 5/31/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $500 6/15/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $202.50 6/16/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $330 6/20/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $120 6/20/2016
HARRIS ICE CO., INC. OUTSIDE SERVICES - CAPITAL $225 7/7/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $281.25 7/7/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $700 7/7/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $156.25 7/12/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $501.25 7/12/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $193.75 7/18/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $97.50 7/26/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $200 8/1/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $1,266.25 8/18/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $250 8/22/2016
HARRIS ICE CO., INC. OUTSIDE SERVICES - CAPITAL $187.50 8/29/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $187.50 8/29/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $240 8/29/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $837.50 8/29/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $217.50 9/22/2016
HARRIS ICE CO., INC. OUTSIDE SERVICES - CAPITAL $195 9/26/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $200 9/26/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $183 9/26/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $172.50 9/26/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $840 9/26/2016
HARRIS ICE CO., INC. OUTSIDE SERVICES - CAPITAL $225 10/5/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $570 10/5/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $150 10/5/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $187.50 10/5/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $225 10/18/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $345 10/19/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $360 10/19/2016
HARRIS ICE CO., INC. OUTSIDE SERVICES - CAPITAL $217.50 10/24/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $187.50 10/24/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $202.50 10/24/2016
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $225 10/24/2016
HARRIS ICE CO., INC. OUTSIDE SERVICES - CAPITAL $180 11/7/2016
HARRISON ELECTRIC, INC. OUTSIDE SERVICES $3,658.22 1/14/2016
HARRISON ELECTRIC, INC. OUTSIDE SERVICES $1,398.77 1/25/2016
HARRISON ELECTRIC, INC. OUTSIDE SERVICES $3,632 3/7/2016
HARRISON ELECTRIC, INC. OUTSIDE SERVICES $13,864 6/27/2016
HARRISON ELECTRIC, INC. OUTSIDE SERVICES $2,815 11/15/2016
HARRY NICHOLSON EMP EXPENSE REIMB, LOCAL $315.10 1/25/2016
HARRY NICHOLSON EMP EXPENSE REIMB, LOCAL $253.80 2/25/2016
HARRY NICHOLSON EMP EXPENSE REIMB, LOCAL $114.48 3/23/2016
HARRY NICHOLSON EMP EXPENSE REIMB, LOCAL $49.68 6/27/2016
HARRY NICHOLSON EMP EXPENSE REIMB, LOCAL $123.12 9/8/2016
HARRY O HEFTER - ASSOC., INC. ENGINEERING & DESIGN $1,246.37 12/12/2016
HARRY O HEFTER - ASSOC., INC. ENGINEERING & DESIGN $29,475.10 12/14/2016
HARRY O HEFTER - ASSOC., INC. ENGINEERING & DESIGN $7,399.60 12/15/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $563.33 1/5/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $4,356.25 1/19/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $7,406.36 1/19/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $1,086.83 2/2/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $215.39 2/3/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $1,286.61 2/11/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $3,949.76 2/11/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $103.02 2/17/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $7,432.68 2/18/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $4,377.78 2/29/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $17,310.59 2/29/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $1,181.92 3/10/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $6,053.65 3/10/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $4,795.88 3/14/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $4,211.33 3/30/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $2,285.93 3/30/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $185.80 3/31/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $6,021.97 3/31/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $12,789.70 3/31/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $542.73 4/14/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $6,652.34 4/18/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $1,333.08 4/18/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $2,739.53 4/21/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $154.24 4/25/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $18,051.85 4/26/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $1,170.34 4/27/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $1,080.12 4/27/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $3,138.11 5/16/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $4,699.12 5/18/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $7,969.63 6/1/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $1,171.26 6/1/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $1,963.78 6/2/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $3,423.84 6/2/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $103.10 6/6/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $1,068.54 6/9/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $56.96 6/22/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $31.84 6/22/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $5,270.52 7/7/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $900.50 7/12/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $193.85 7/18/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $408.48 7/18/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $1,204.84 7/25/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $16.84 8/9/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $605.35 8/9/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $720.66 8/11/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $2,976.02 8/12/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $80 8/30/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $360.46 9/8/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $10,913.96 9/20/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $134.84 9/22/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $15,577.37 9/27/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $6,095.16 9/27/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $191.24 10/3/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $1,995.18 10/3/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $4,798.88 10/5/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $418.91 10/20/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $247.16 10/20/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $346.78 11/1/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $5,987.97 11/1/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $188.82 11/10/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $5,516.02 11/10/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $4,508.96 11/15/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $905.16 12/5/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $501.05 12/6/2016
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $2,142.66 12/27/2016
HARVARD COLLECTION SERVICES, INC. PROFESSIONAL SERVICES $8.30 1/12/2016
HARVARD COLLECTION SERVICES, INC. PROFESSIONAL SERVICES $8.30 1/25/2016
HARVARD COLLECTION SERVICES, INC. PROFESSIONAL SERVICES $9.69 3/9/2016
HARVARD COLLECTION SERVICES, INC. PROFESSIONAL SERVICES $6.91 3/30/2016
HARVARD COLLECTION SERVICES, INC. PROFESSIONAL SERVICES $62.24 5/12/2016
HARVARD COLLECTION SERVICES, INC. PROFESSIONAL SERVICES $72.03 6/2/2016
HARVARD COLLECTION SERVICES, INC. PROFESSIONAL SERVICES $28.05 7/7/2016
HARVARD COLLECTION SERVICES, INC. PROFESSIONAL SERVICES $18.80 8/1/2016
HARVARD COLLECTION SERVICES, INC. PROFESSIONAL SERVICES $40.65 9/26/2016
HAYMARKET MEDIA, INC. MISCELLANEOUS OTHER EXPENSE $298 2/29/2016
HAZMAT SCHOOL.COM PROFESSIONAL SERVICES $89.10 11/7/2016
HECTOR ESCALANTE JR. TUITION REIMBURSEMENT $858.90 8/17/2016
HECTOR MARTINEZ EMP EXPENSE REIMB, LOCAL $236.10 3/31/2016
HENRY RYAN EMP EXPENSE REIMB, LOCAL $132.84 2/24/2016
HENRY RYAN EMP EXPENSE REIMB, LOCAL $146.34 3/23/2016
HENRY RYAN EMP EXPENSE REIMB, LOCAL $104.28 3/31/2016
HENRY RYAN EMP EXPENSE REIMB, LOCAL $65.88 6/13/2016
HENRY RYAN EMP EXPENSE REIMB, LOCAL $81.11 12/5/2016
HERB WILLIAMS EMP EXPENSE REIMB, LOCAL $69 1/11/2016
HERB WILLIAMS EMP EXPENSE REIMB, LOCAL $87.40 1/25/2016
HERB WILLIAMS EMP EXPENSE REIMB, LOCAL $173.88 5/2/2016
HERB WILLIAMS EMP EXPENSE REIMB, LOCAL $49.68 6/21/2016
HERB WILLIAMS EMP EXPENSE REIMB, LOCAL $181.44 7/12/2016
HERB WILLIAMS EMP EXPENSE REIMB, LOCAL $278.64 7/25/2016
HERMAN RAY EMP EXPENSE REIMB, LOCAL $22.68 7/26/2016
HERTZ EQUIPMENT RENTAL CORP. MATERIALS & ASSETS - CAPITAL $63,740 1/4/2016
HEWLETT PACKARD ENTERPRISE COMPANY MATERIALS & ASSETS - CAPITAL $22,510.65 9/22/2016
HEWLETT PACKARD ENTERPRISE COMPANY MATERIALS & ASSETS - CAPITAL $1,530.42 10/6/2016
HEWLETT PACKARD ENTERPRISE COMPANY MATERIALS & ASSETS - CAPITAL $33,662.48 11/8/2016
HEWLETT PACKARD ENTERPRISE COMPANY MATERIALS & ASSETS - CAPITAL $1,618.05 11/28/2016
HEWLETT PACKARD ENTERPRISE COMPANY MATERIALS & ASSETS - CAPITAL $14,030.50 12/12/2016
HEWLETT PACKARD ENTERPRISE COMPANY MATERIALS & ASSETS - CAPITAL $24,710.40 12/15/2016
HI-LINE UTILITY SUPPLY OUTSIDE SERVICES $450 2/11/2016
HI-LINE UTILITY SUPPLY OUTSIDE SERVICES $269.50 5/2/2016
HI-LINE UTILITY SUPPLY OUTSIDE SERVICES $165.25 6/16/2016
HI-LINE UTILITY SUPPLY OUTSIDE SERVICES $151.25 6/20/2016
HI-LINE UTILITY SUPPLY OUTSIDE SERVICES $216 9/26/2016
HIGH PSI LTD. OUTSIDE SERVICES $1,646.27 3/7/2016
HIGH PSI LTD. OUTSIDE SERVICES $196.40 3/7/2016
HIGH PSI LTD. OUTSIDE SERVICES $721.65 5/18/2016
HIGH PSI LTD. OUTSIDE SERVICES $187.67 7/7/2016
HIGH PSI LTD. MATERIALS - NON-INVENTORY $728.20 8/30/2016
HIGH PSI LTD. MATERIALS - NON-INVENTORY $10,639 9/19/2016
HIGH PSI LTD. MISCELLANEOUS OTHER EXPENSE $150 9/19/2016
HILARY E. KONCZAL EMP EXPENSE REIMB, OUT OF TOWN $288 2/10/2016
HILARY E. KONCZAL EMP EXPENSE REIMB, OUT OF TOWN $544.38 5/17/2016
HILARY E. KONCZAL EMP EXPENSE REIMB, OUT OF TOWN $362 5/26/2016
HILARY E. KONCZAL EMP EXPENSE REIMB, OUT OF TOWN $138.18 7/7/2016
HILARY E. KONCZAL EMP EXPENSE REIMB, OUT OF TOWN $203.50 8/18/2016
HILARY E. KONCZAL EMP EXPENSE REIMB, OUT OF TOWN $269.50 11/9/2016
HILARY E. KONCZAL EMP EXPENSE REIMB, OUT OF TOWN $460.35 12/12/2016
HINCKLEY SPRINGS MATERIALS - NON-INVENTORY $494.01 1/7/2016
HINCKLEY SPRINGS RENTAL EXPENSE $59.88 1/7/2016
HINCKLEY SPRINGS MATERIALS - NON-INVENTORY $149.70 2/3/2016
HINCKLEY SPRINGS RENTAL EXPENSE $154.69 2/3/2016
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 3/8/2016
HINCKLEY SPRINGS RENTAL EXPENSE $224.55 3/14/2016
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 3/28/2016
HINCKLEY SPRINGS RENTAL EXPENSE $269.46 5/3/2016
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 5/3/2016
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 5/26/2016
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 6/27/2016
HINCKLEY SPRINGS MATERIALS - NON-INVENTORY $239.52 7/26/2016
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 7/26/2016
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 8/29/2016
HINCKLEY SPRINGS MATERIALS - NON-INVENTORY $224.55 9/26/2016
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 9/26/2016
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 10/26/2016
HINCKLEY SPRINGS MATERIALS - NON-INVENTORY $314.37 11/28/2016
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 11/28/2016
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 12/19/2016
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $872.01 1/20/2016
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $10,959.80 1/20/2016
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $1.15 2/11/2016
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $5,871.60 2/11/2016
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $2,752.90 3/29/2016
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $17.65 4/12/2016
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $9,102.80 4/12/2016
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $25.74 5/24/2016
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $17,900.90 5/24/2016
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $5.44 6/9/2016
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $12,136.10 6/9/2016
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $11.26 7/21/2016
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $11,169.30 7/21/2016
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $40 8/18/2016
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $36,682.30 8/18/2016
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $13,652 9/6/2016
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $5,662.60 9/20/2016
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $2,736 9/28/2016
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $1.84 10/20/2016
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $14,040.40 10/20/2016
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $674.73 12/6/2016
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $1,317.50 12/6/2016
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $354.39 12/28/2016
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $16,624.90 12/28/2016
HIRAM L. MCCRAINEY EMP EXPENSE REIMB, LOCAL $24.15 1/4/2016
HNTB CORP. ENGINEERING & DESIGN $1,325.48 2/18/2016
HNTB CORP. ENGINEERING & DESIGN $4,412.34 3/7/2016
HNTB CORP. ENGINEERING & DESIGN $1,445.33 10/31/2016
HNTB CORP. ENGINEERING & DESIGN $993.20 11/10/2016
HOLIDAY INN EXPRESS ENG. MANAGEMENT & INSPECTIONS $1,105.48 1/25/2016
HOLIDAY INN EXPRESS ENG. MANAGEMENT & INSPECTIONS $105.45 2/8/2016
HOLIDAY INN EXPRESS ENG. MANAGEMENT & INSPECTIONS $940.06 2/25/2016
HOLIDAY INN EXPRESS ENG. MANAGEMENT & INSPECTIONS $341.84 2/29/2016
HOLIDAY INN EXPRESS ENG. MANAGEMENT & INSPECTIONS $1,367.36 3/23/2016
HOLIDAY INN EXPRESS ENG. MANAGEMENT & INSPECTIONS $1,367.36 4/25/2016
HOLIDAY INN EXPRESS ENG. MANAGEMENT & INSPECTIONS $341.84 5/2/2016
HOLLY L LOWN EMP EXPENSE REIMB, OUT OF TOWN $523.75 8/17/2016
HOTSTART SALES, LLC MATERIALS - NON-INVENTORY $4,300 3/21/2016
HOTSTART SALES, LLC MATERIALS - NON-INVENTORY $12,900 3/28/2016
HOTSTART SALES, LLC MATERIALS & ASSETS - CAPITAL $82,764.60 9/12/2016
HOTSTART SALES, LLC MATERIALS & ASSETS - CAPITAL $2,483.20 12/8/2016
HOWLEY STEVENSON EMP EXPENSE REIMB, LOCAL $115.58 1/13/2016
HOWLEY STEVENSON EMP EXPENSE REIMB, LOCAL $108.55 2/29/2016
HP PRODUCTS MATERIALS - INVENTORY $67,855.36 5/23/2016
HP PRODUCTS MATERIALS - INVENTORY $253.80 6/7/2016
HP PRODUCTS MATERIALS - INVENTORY $1,272.82 6/13/2016
HP PRODUCTS MATERIALS - INVENTORY $13,191.23 6/27/2016
HP PRODUCTS MATERIALS - INVENTORY $4,917.17 6/30/2016
HP PRODUCTS MATERIALS - INVENTORY $33,554.02 7/5/2016
HP PRODUCTS MATERIALS - INVENTORY $4,352.96 7/6/2016
HP PRODUCTS MATERIALS - INVENTORY $3,301.03 7/11/2016
HP PRODUCTS MATERIALS - INVENTORY $378 7/19/2016
HP PRODUCTS MATERIALS - INVENTORY $7,964.54 7/21/2016
HP PRODUCTS MATERIALS - INVENTORY $19,003.49 7/25/2016
HP PRODUCTS MATERIALS - INVENTORY $2,150.24 7/26/2016
HP PRODUCTS MATERIALS - INVENTORY $5,014.16 7/27/2016
HP PRODUCTS MATERIALS - INVENTORY $10,862.22 8/1/2016
HP PRODUCTS MATERIALS - INVENTORY $1,912.22 8/8/2016
HP PRODUCTS MATERIALS - INVENTORY $3,478.10 8/10/2016
HP PRODUCTS MATERIALS - INVENTORY $1,687.02 8/12/2016
HP PRODUCTS MATERIALS - INVENTORY $665.16 8/17/2016
HP PRODUCTS MATERIALS - INVENTORY $7,030 8/22/2016
HP PRODUCTS MATERIALS - INVENTORY $202.80 9/6/2016
HP PRODUCTS MATERIALS - INVENTORY $41,525.99 9/22/2016
HP PRODUCTS MATERIALS - INVENTORY $8,484.49 9/26/2016
HP PRODUCTS MATERIALS - INVENTORY $1,698.08 10/3/2016
HP PRODUCTS MATERIALS - INVENTORY $1,258.80 10/13/2016
HP PRODUCTS MATERIALS - INVENTORY $831.35 10/17/2016
HP PRODUCTS MATERIALS - INVENTORY $5,246.91 11/3/2016
HP PRODUCTS MATERIALS - INVENTORY $13,385.07 11/14/2016
HP PRODUCTS MATERIALS - INVENTORY $3,736.32 11/28/2016
HP PRODUCTS MATERIALS - INVENTORY $818.38 12/7/2016
HR GREEN, INC. ENGINEERING & DESIGN $1,172.78 2/4/2016
HR GREEN, INC. ENGINEERING & DESIGN $64,248.82 3/7/2016
HR GREEN, INC. ENGINEERING & DESIGN $42,972.76 10/19/2016
HRM USA, INC. MISCELLANEOUS OTHER EXPENSE $3,887.25 2/3/2016
HUBBELL INDUSTRIAL CONTROLS MATERIALS - NON-INVENTORY $1,249.05 6/20/2016
HUBBELL INDUSTRIAL CONTROLS MISCELLANEOUS OTHER EXPENSE $11.69 6/20/2016
HUBBELL INDUSTRIAL CONTROLS MATERIALS - NON-INVENTORY $2,498.10 8/17/2016
HUBBELL INDUSTRIAL CONTROLS MISCELLANEOUS OTHER EXPENSE $23.70 8/17/2016
HULVAT LAW FIRM PROFESSIONAL SERVICES $255 2/3/2016
HUTTON COMMUNICATIONS MATERIALS & ASSETS - CAPITAL $21,235.26 9/22/2016
HVAC EXCELLENCE PROFESSIONAL SERVICES $210 1/22/2016
HVACUSA.COM MATERIALS - INVENTORY $184.86 3/7/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $2,646.19 1/12/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $646.62 1/14/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $356.29 1/14/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $191.25 1/19/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $8,396.53 2/3/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $3,785.54 2/3/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $3,178.68 2/22/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $140 3/7/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $1,134.45 3/9/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $3,237.70 3/14/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $3,390.37 3/14/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $1,229.29 3/15/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $110 3/21/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $781.25 3/21/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $4,519.48 4/12/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $5,482.77 4/12/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $1,897.03 4/18/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $749.52 4/19/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $2,800.24 4/25/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $2,183.25 5/12/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $6,297.30 5/12/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $160 5/18/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $541.35 5/23/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $56.32 5/26/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $18,503.76 6/2/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $1,677.22 6/2/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $34,575 6/6/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $1,091.41 6/13/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $24,823.02 6/20/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $1,577.97 6/20/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $1,580.81 7/7/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $687.36 7/11/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $892.70 7/11/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $1,887.88 7/18/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $100 7/20/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $2,143.30 8/1/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $1,858.13 8/1/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $413.96 8/2/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $105.56 8/15/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $2,391.24 8/15/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $1,732.91 8/23/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $994.78 8/30/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $87.52 9/12/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $251.25 9/12/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES - CAPITAL $491.35 9/14/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $4,324.50 10/5/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $302.05 10/5/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $4,843.64 10/10/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $1,032 10/12/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $482.06 11/14/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $230.08 12/15/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $5,000 12/19/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $2,137.86 12/19/2016
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $5,785 12/27/2016
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $3,211.92 12/27/2016
HYDRO-THERMO-POWER, INC. ENGINEERING & DESIGN $21,528.01 9/19/2016
HYDRO-THERMO-POWER, INC. ENGINEERING & DESIGN $14,270.54 11/1/2016
HYPERTEC USA, INC.(HYPERTEC DIRECT) PROFESSIONAL SERVICES $120,680.28 10/24/2016
I.P. PANEPINTO EMP EXPENSE REIMB, OUT OF TOWN $455.32 7/11/2016
ICE MOUNTAIN RENTAL EXPENSE $2,276.01 2/8/2016
ID WHOLESALER MATERIALS - NON-INVENTORY $168 1/25/2016
ID WHOLESALER OUTSIDE SERVICES $696 3/7/2016
ID WHOLESALER MATERIALS - NON-INVENTORY $480 8/12/2016
IDEAL ELECTRICAL SUPPLY CORP MATERIALS - INVENTORY $32.88 7/25/2016
IDESCO SAFETY CO., LLC MATERIALS - INVENTORY $211.20 4/18/2016
IDESCO SAFETY CO., LLC MATERIALS - INVENTORY $510 5/11/2016
IDESCO SAFETY CO., LLC MATERIALS - INVENTORY $211.20 7/5/2016
IDESCO SAFETY CO., LLC MATERIALS - INVENTORY $1,224 8/18/2016
IDESCO SAFETY CO., LLC MATERIALS - INVENTORY $1,020 10/27/2016
IDESCO SAFETY CO., LLC MATERIALS - INVENTORY $693.44 10/31/2016
IEEE SERVICE CENTER PROFESSIONAL SERVICES $777 12/19/2016
IHC CONSTRUCTION/ICC JOINT VENTURE CONSTRUCTION $1,070,477.34 1/25/2016
IHC CONSTRUCTION/ICC JOINT VENTURE CONSTRUCTION $2,905,559.60 2/23/2016
IHC CONSTRUCTION/ICC JOINT VENTURE CONSTRUCTION $757,523.66 4/13/2016
IHC CONSTRUCTION/ICC JOINT VENTURE CONSTRUCTION $580,756.09 4/18/2016
IHC CONSTRUCTION/ICC JOINT VENTURE CONSTRUCTION $1,027,163.56 8/18/2016
IHC CONSTRUCTION/ICC JOINT VENTURE CONSTRUCTION $2,123,780.04 12/14/2016
ILEAS MISCELLANEOUS OTHER EXPENSE $360 8/25/2016
ILGISA PROFESSIONAL SERVICES $810 10/11/2016
ILL DEPARTMENT OF AGRICULTURE PROFESSIONAL SERVICES $20 3/29/2016
ILL DEPT. OF PUBLIC HEALTH PROFESSIONAL SERVICES $150 1/27/2016
ILL DEPT. OF PUBLIC HEALTH PROFESSIONAL SERVICES $50 2/2/2016
ILL DEPT. OF PUBLIC HEALTH PROFESSIONAL SERVICES $100 3/7/2016
ILL DEPT. OF PUBLIC HEALTH PROFESSIONAL SERVICES $100 11/7/2016
ILL DEPT. OF PUBLIC HEALTH PROFESSIONAL SERVICES $100 11/8/2016
ILL. HISPANIC CHAMBER OF COMMERCE MISCELLANEOUS OTHER EXPENSE $2,000 9/13/2016
ILL. PUBLIC TRANSPORTATION ASSOC. PROFESSIONAL SERVICES $230 8/17/2016
ILLINI POWER PRODUCTS CO. MATERIALS - NON-INVENTORY $2,441.88 6/8/2016
ILLINI POWER PRODUCTS CO. MISCELLANEOUS OTHER EXPENSE $69.78 6/8/2016
ILLINOIS ASSN. OF CHIEFS OF POLICE MISCELLANEOUS OTHER EXPENSE $95 1/13/2016
ILLINOIS ASSOC. OF CHIEFS OF POLICE MISCELLANEOUS OTHER EXPENSE $360 2/2/2016
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $37.68 2/22/2016
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $5,263.56 4/18/2016
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $108.93 6/8/2016
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $176.86 8/18/2016
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $936.23 8/29/2016
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $1,471.05 9/19/2016
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $2,683.94 12/20/2016
ILLINOIS CAMPAIGN FOR POLITICAL REF MISCELLANEOUS OTHER EXPENSE $250 5/16/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $19,225.38 1/5/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $117.60 1/13/2016
ILLINOIS CENTRAL RAILROAD OUTSIDE SERVICES $357.44 1/25/2016
ILLINOIS CENTRAL RAILROAD MATERIALS - NON-INVENTORY $247.23 1/25/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $17,477.36 1/25/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $19,474.98 2/1/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $189.60 3/14/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $17,477.36 3/22/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $117.60 4/4/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $18,351.37 4/18/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $22,257.79 5/23/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $9,300 6/1/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $132 6/1/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $22,668.88 6/20/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $148.80 7/7/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $22,822.95 7/20/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $153.60 8/1/2016
ILLINOIS CENTRAL RAILROAD CONSTRUCTION $1,000 8/8/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $132 8/11/2016
ILLINOIS CENTRAL RAILROAD OUTSIDE SERVICES $316.05 8/15/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $23,903.57 8/18/2016
ILLINOIS CENTRAL RAILROAD CONSTRUCTION $14,650 9/7/2016
ILLINOIS CENTRAL RAILROAD CONSTRUCTION $15,950 9/26/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $22,348.56 10/3/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $225.60 10/6/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $49,321.78 11/7/2016
ILLINOIS CENTRAL RAILROAD CONSTRUCTION $37,400 11/7/2016
ILLINOIS CENTRAL RAILROAD CONSTRUCTION $21,275 11/21/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $30,500 11/30/2016
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $23,694.46 12/20/2016
ILLINOIS CHAMBER OF COMMERCE MISCELLANEOUS OTHER EXPENSE $7,500 3/28/2016
ILLINOIS COMMUNICATIONS SALES,INC. MATERIALS - NON-INVENTORY $2,250.60 1/19/2016
ILLINOIS COMMUNICATIONS SALES,INC. MATERIALS - NON-INVENTORY $189.30 2/16/2016
ILLINOIS COMMUNICATIONS SALES,INC. MATERIALS - NON-INVENTORY $1,142 5/16/2016
ILLINOIS COMMUNICATIONS SALES,INC. MATERIALS - NON-INVENTORY $416 7/11/2016
ILLINOIS COMMUNICATIONS SALES,INC. MATERIALS - NON-INVENTORY $1,280.82 10/13/2016
ILLINOIS COMMUNICATIONS SALES,INC. MATERIALS - NON-INVENTORY $2,041.74 11/14/2016
ILLINOIS CPA SOCIETY MISCELLANEOUS OTHER EXPENSE $630 6/22/2016
ILLINOIS CPA SOCIETY/FOUNDATION PROFESSIONAL SERVICES $630 7/25/2016
ILLINOIS CPA SOCIETY/FOUNDATION PROFESSIONAL SERVICES $398 9/12/2016
ILLINOIS DEPARTMENT OF AGRICULTURE PROFESSIONAL SERVICES $60 1/27/2016
ILLINOIS DEPT. OF PUBLIC HEALTH PROFESSIONAL SERVICES $115 1/19/2016
ILLINOIS DEPT. OF PUBLIC HEALTH PROFESSIONAL SERVICES $50 5/31/2016
ILLINOIS DEPT. OF PUBLIC HEALTH PROFESSIONAL SERVICES $50 11/8/2016
ILLINOIS EMERGENCY SERVICES MISCELLANEOUS OTHER EXPENSE $65 4/11/2016
ILLINOIS HOMICIDE PROFESSIONAL SERVICES $390 10/6/2016
ILLINOIS INSTITUTE FOR CONT. LEGAL MISCELLANEOUS OTHER EXPENSE $300 7/26/2016
ILLINOIS INSTITUTE OF TECHNOLOGY MISCELLANEOUS OTHER EXPENSE $5,195.50 4/25/2016
ILLINOIS INSTITUTE OF TECHNOLOGY MISCELLANEOUS OTHER EXPENSE $2,696 9/26/2016
ILLINOIS OIL MARKETING EQUIPMENT MATERIALS - NON-INVENTORY $600 1/6/2016
ILLINOIS OIL MARKETING EQUIPMENT MATERIALS - NON-INVENTORY $2,000 8/29/2016
ILLINOIS OPERATION LIFESAVER MISCELLANEOUS OTHER EXPENSE $1,608 3/24/2016
ILLINOIS PUBLIC SAFETY AGENCY MISCELLANEOUS OTHER EXPENSE $6,480 8/1/2016
ILLINOIS PUBLIC SAFETY AGENCY MISCELLANEOUS OTHER EXPENSE $240 8/11/2016
ILLINOIS STATE BAR ASSOCIATION MISCELLANEOUS OTHER EXPENSE $300 7/12/2016
ILLINOIS STATE BAR ASSOCIATION MISCELLANEOUS OTHER EXPENSE $360 8/30/2016
ILLINOIS STATE BAR ASSOCIATION MISCELLANEOUS OTHER EXPENSE $360 9/12/2016
ILLINOIS STATE POLICE SERVICES FUND PROFESSIONAL SERVICES $10,525.41 10/6/2016
ILLINOIS STATE POLICE SERVICES FUND PROFESSIONAL SERVICES $27,671.37 12/14/2016
ILLINOIS STATE TOLL HWY. AUTHORITY OUTSIDE SERVICES $6,628.17 2/1/2016
ILLINOIS STATE TOLL HWY. AUTHORITY OUTSIDE SERVICES $4,613.04 5/10/2016
ILLINOIS STATE TOLL HWY. AUTHORITY MISCELLANEOUS OTHER EXPENSE $859.30 7/7/2016
ILLINOIS STATE TOLL HWY. AUTHORITY MISCELLANEOUS OTHER EXPENSE $6,130.04 8/2/2016
ILLINOIS TACTICAL OFFICERS ASSOC. PROFESSIONAL SERVICES $250 12/7/2016
ILLINOIS TACTICAL OFFICERS ASSOC. PROFESSIONAL SERVICES $1,150 12/15/2016
IMAGE SYSTEMS & BUSINESS SOLUTIONS OUTSIDE SERVICES $3,355.34 1/19/2016
IMAGE SYSTEMS & BUSINESS SOLUTIONS OUTSIDE SERVICES $3,355.34 2/22/2016
IMAGE SYSTEMS & BUSINESS SOLUTIONS OUTSIDE SERVICES $3,362.05 3/22/2016
IMAGE SYSTEMS & BUSINESS SOLUTIONS MATERIALS & ASSETS - CAPITAL $212,605.76 5/3/2016
IMAGE SYSTEMS & BUSINESS SOLUTIONS OUTSIDE SERVICES $3,355.34 6/1/2016
IMAGE SYSTEMS & BUSINESS SOLUTIONS OUTSIDE SERVICES $80 8/12/2016
IMAGINIT TECHNOLOGIES PROFESSIONAL SERVICES $6,780 9/21/2016
IMPACT NETWORKING, LLC OUTSIDE SERVICES $1,206.48 1/4/2016
IMPACT NETWORKING, LLC OUTSIDE SERVICES $1,206.48 2/17/2016
IMPACT NETWORKING, LLC OUTSIDE SERVICES $1,206.48 3/1/2016
IMPACT NETWORKING, LLC OUTSIDE SERVICES $1,206.48 4/20/2016
IMPACT NETWORKING, LLC OUTSIDE SERVICES $1,206.48 6/8/2016
IMPACT NETWORKING, LLC OUTSIDE SERVICES $1,206.48 6/9/2016
IMPACT NETWORKING, LLC OUTSIDE SERVICES $1,206.48 8/2/2016
IMPACT NETWORKING, LLC OUTSIDE SERVICES $1,206.48 8/11/2016
IMPACT NETWORKING, LLC OUTSIDE SERVICES $3,891.42 10/10/2016
IMPACT NETWORKING, LLC OUTSIDE SERVICES $2,101.46 10/17/2016
IMPACT NETWORKING, LLC OUTSIDE SERVICES $2,101.46 11/14/2016
IMPULSE NC LLC MATERIALS - INVENTORY $1,590.48 1/5/2016
IMPULSE NC LLC MATERIALS - INVENTORY $5,082 1/6/2016
IMPULSE NC LLC MATERIALS - INVENTORY $8,075.88 3/1/2016
IMPULSE NC LLC MATERIALS - INVENTORY $11,272.40 7/5/2016
INDEPENDENT MACHINE CO., INC. MATERIALS - INVENTORY $1,129 1/13/2016
INDEPENDENT MACHINE CO., INC. MATERIALS - INVENTORY $282.25 3/1/2016
INDEPENDENT MACHINE CO., INC. MATERIALS - INVENTORY $282.25 3/8/2016
INDEPENDENT MACHINE CO., INC. MATERIALS - INVENTORY $5,080.50 8/29/2016
INDEPENDENT MACHINE CO., INC. MATERIALS - INVENTORY $282.25 9/19/2016
INDEPENDENT MACHINE CO., INC. MATERIALS - INVENTORY $656.50 10/3/2016
INDEPENDENT MACHINE CO., INC. MATERIALS - INVENTORY $1,129 10/25/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $3,090.07 1/25/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $8,548.85 1/25/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $336.70 2/2/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $579.40 2/2/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $4,736.89 2/16/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $8,160.44 2/16/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $333.55 3/1/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $6,353.55 3/1/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $10,753.18 3/7/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $1,670.65 3/28/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $2,549.14 5/10/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $4,442.82 5/11/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $2,849.75 5/16/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $2,185.56 5/26/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $402.10 6/1/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $1,206.35 6/1/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $753.64 6/6/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $2,915.16 6/13/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $1,748.73 6/22/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $1,709.02 6/22/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $10,413.69 7/7/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $6,642.20 7/7/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $377.06 7/12/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $383.78 7/20/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $29,222.07 8/12/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $2,947.31 8/12/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $293.54 8/15/2016
INDEPENDENT RECYCLING SERVICES, INC MATERIALS - CAPITAL $13,655.95 8/25/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $3,656.73 8/25/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $2,066.98 8/30/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $4,033.65 8/30/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $338.12 8/31/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $55,551.88 9/6/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $1,945.27 9/6/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $23,368.77 9/26/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $275.15 9/26/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $40,612.75 10/13/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $11,117.29 10/13/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $44,610.30 11/1/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $3,200.38 11/1/2016
INDEPENDENT RECYCLING SERVICES, INC MATERIALS - CAPITAL $12,528.05 11/7/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $4,629.18 11/7/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $3,718.79 11/7/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $3,395.81 11/17/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $39,413.02 12/6/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $1,481.36 12/6/2016
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $10,076.77 12/6/2016
INDEPENDENT RECYCLING SERVICES, INC MATERIALS - CAPITAL $5,764.25 12/27/2016
INDUSTRIAL SPECIALTY CHEMICALS, INC MATERIALS - INVENTORY $885.50 2/16/2016
INDUSTRIAL SPECIALTY CHEMICALS, INC MATERIALS - INVENTORY $885.50 3/14/2016
INDUSTRIAL SPECIALTY CHEMICALS, INC MATERIALS - INVENTORY $885.50 5/11/2016
INDUSTRIAL SPECIALTY CHEMICALS, INC MATERIALS - INVENTORY $885.50 6/8/2016
INDUSTRIAL SPECIALTY CHEMICALS, INC MATERIALS - INVENTORY $1,771 7/11/2016
INDUSTRIAL SPECIALTY CHEMICALS, INC MATERIALS - INVENTORY $1,328.25 9/12/2016
INDUSTRIAL SPECIALTY CHEMICALS, INC MATERIALS - INVENTORY $885.50 9/26/2016
INDUSTRIAL SPECIALTY CHEMICALS, INC MATERIALS - INVENTORY $1,328.25 10/3/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $950 1/5/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $730 1/6/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $875.80 1/13/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,144 1/25/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $3,446.70 2/16/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $2,239.70 2/17/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,893.95 2/23/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $183 2/24/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $77.75 2/29/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $687 3/1/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $2,537.75 3/9/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $4,037 4/4/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $865.50 4/5/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,076.75 4/18/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $223.16 4/19/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $949 4/20/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,403.20 4/25/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $10,807.25 5/2/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,247.60 5/11/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $542.50 5/26/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $385.60 6/1/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $480 6/2/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,152.80 6/6/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $6,229.50 6/8/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $5,146.10 6/9/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $16.95 6/13/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $2,852.75 7/7/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $4,504.40 7/11/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - NON-INVENTORY $413.60 7/11/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - NON-INVENTORY $9,228.45 7/11/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $2,207.50 7/18/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $2,725 8/2/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $920.54 8/3/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $9,919.35 8/12/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $602.70 8/22/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,131.50 8/23/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $894 8/29/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $203 8/30/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $532 8/31/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $3,696 9/26/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $655.50 9/27/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $7,763.40 10/3/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,090 10/10/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $126.70 10/18/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $185.40 10/27/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $615 10/31/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $212 11/1/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $318 11/7/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,365 11/8/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $167.80 11/14/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $492 11/21/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $995.80 11/28/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $950.30 12/1/2016
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $2,982.80 12/20/2016
INFOR (US) INC MISCELLANEOUS OTHER EXPENSE $117,807.86 7/29/2016
INFOVISTA CORPORATION ENGINEERING & DESIGN $5,000 8/22/2016
INLAND POWER GROUP OUTSIDE SERVICES $4,498.39 2/10/2016
INNOVATION DATA PROCESSING RENTAL EXPENSE $4,500 6/2/2016
INNOVATION DATA PROCESSING PROFESSIONAL SERVICES $18,937.50 10/26/2016
INNOVATIVE POWER SOLUTIONS, INC. MATERIALS - INVENTORY $744.07 1/19/2016
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $688.10 2/4/2016
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $3,532.55 2/4/2016
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $471.92 2/9/2016
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $2,532.54 3/7/2016
INNOVATIVE POWER SOLUTIONS, INC. MATERIALS - INVENTORY $4,413.83 3/14/2016
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $1,246.80 4/4/2016
INNOVATIVE POWER SOLUTIONS, INC. MATERIALS - INVENTORY $4,413.83 4/14/2016
INNOVATIVE POWER SOLUTIONS, INC. MATERIALS - INVENTORY $4,363.68 5/16/2016
INNOVATIVE POWER SOLUTIONS, INC. MATERIALS - INVENTORY $8,882.23 6/1/2016
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $1,263.28 6/6/2016
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $688.10 6/20/2016
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $1,871.13 7/5/2016
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $933.21 8/11/2016
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $1,526.84 8/18/2016
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $965.25 8/29/2016
INNOVATIVE POWER SOLUTIONS, INC. MATERIALS - INVENTORY $14,875.98 9/15/2016
INNOVENT SOLUTIONS PROFESSIONAL SERVICES $1,345.50 4/11/2016
INSCERCO MANUFACTURING INC. OUTSIDE SERVICES $1,124.31 11/17/2016
INSIGHT ADVERTISING, INC. MATERIALS & ASSETS - CAPITAL $12,000 8/1/2016
INSPE ASSOC., LTD. MISCELLANEOUS OTHER EXPENSE $502.50 6/14/2016
INSPE ASSOC., LTD. MISCELLANEOUS OTHER EXPENSE $5,460 7/12/2016
INSPE ASSOC., LTD. MISCELLANEOUS OTHER EXPENSE $1,170 7/12/2016
INSPE ASSOC., LTD. MISCELLANEOUS OTHER EXPENSE $2,250 8/12/2016
INSPE ASSOC., LTD. MISCELLANEOUS OTHER EXPENSE $502.50 8/17/2016
INSTITUTE OF ASSET MANAGEMENT MISCELLANEOUS OTHER EXPENSE $201 8/11/2016
INSTITUTE OF HAZARDOUS MATERIALS MG PROFESSIONAL SERVICES $140 7/7/2016
INSTITUTE OF MANAGEMENT ACCOUNTANTS MISCELLANEOUS OTHER EXPENSE $495 8/25/2016
INSTITUTE OF MANAGEMENT ACCOUNTANTS MISCELLANEOUS OTHER EXPENSE $415 9/1/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $4,498.29 1/5/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $937.38 1/12/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $584.86 1/14/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $1,697.54 1/19/2016
INTER-CITY SUPPLY CO., INC. MISCELLANEOUS OTHER EXPENSE $501.22 1/19/2016
INTER-CITY SUPPLY CO., INC. MISCELLANEOUS OTHER EXPENSE $171 1/19/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $3,072.94 1/20/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $43.16 1/21/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $8,998.47 1/21/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $427.39 1/25/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $563.12 1/25/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $17,967.95 1/25/2016
INTER-CITY SUPPLY CO., INC. OUTSIDE SERVICES $130.96 1/25/2016
INTER-CITY SUPPLY CO., INC. MISCELLANEOUS OTHER EXPENSE $963.19 1/25/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $93.58 1/28/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $2,295.11 2/3/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $468.08 2/11/2016
INTER-CITY SUPPLY CO., INC. MISCELLANEOUS OTHER EXPENSE $179.63 2/11/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $1,169.16 2/16/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $903.30 2/17/2016
INTER-CITY SUPPLY CO., INC. MISCELLANEOUS OTHER EXPENSE $347.64 2/17/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $199.28 2/23/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $3,923.38 2/25/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $698.93 2/29/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $546.99 3/1/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $214.97 3/7/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $433.86 3/9/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $8,871.35 3/10/2016
INTER-CITY SUPPLY CO., INC. MISCELLANEOUS OTHER EXPENSE $878.50 3/10/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $1,619.77 3/14/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $796.80 3/21/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $2,918.22 3/23/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $51.63 3/30/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $3,007.06 4/12/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $2,728.82 4/18/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $5,977.12 4/19/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $282.81 4/27/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $410.54 5/2/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $4,699.78 5/2/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $1,405.43 5/4/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $2,334.02 5/12/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $1,646.56 5/18/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $3,546.65 5/18/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $8,773.72 6/9/2016
INTER-CITY SUPPLY CO., INC. MISCELLANEOUS OTHER EXPENSE $207.68 6/9/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $93.80 6/13/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $126.62 6/27/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $124 6/29/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $8,950.52 7/7/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $4,647.44 8/12/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $9,773.51 8/17/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $51.80 8/18/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $5,013.64 9/12/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $1,481.87 9/21/2016
INTER-CITY SUPPLY CO., INC. OUTSIDE SERVICES $389.02 9/21/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $1,022.12 9/22/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $1,972.79 9/26/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $5,788.22 10/5/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $5,611.50 10/12/2016
INTER-CITY SUPPLY CO., INC. OUTSIDE SERVICES $96.29 10/12/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $1,193.26 10/13/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $5,193.71 10/17/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $2,108.16 10/19/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $961.69 11/1/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $2,093.98 11/1/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $533.40 11/3/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $6,399.80 11/3/2016
INTER-CITY SUPPLY CO., INC. OUTSIDE SERVICES $40.55 11/3/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $247.06 11/7/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $159.04 11/8/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $219.39 11/8/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $3,935.73 11/8/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $724.54 11/14/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $1,328.65 11/14/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $4,744.29 11/14/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $6,699.44 11/15/2016
INTER-CITY SUPPLY CO., INC. OUTSIDE SERVICES $81.48 11/15/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $2,082.52 11/21/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $10,202.52 11/21/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $129.16 11/29/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $116.46 11/29/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $1,196.82 11/29/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $107.68 12/19/2016
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $9,106.64 12/19/2016
INTER-CITY SUPPLY CO., INC. OUTSIDE SERVICES $229.40 12/19/2016
INTER-CITY SUPPLY CO., INC. MISCELLANEOUS OTHER EXPENSE $276.35 12/19/2016
INTERIORS FOR BUSINESS, INC. OUTSIDE SERVICES $1,392.10 1/25/2016
INTERIORS FOR BUSINESS, INC. OUTSIDE SERVICES $1,144.80 3/7/2016
INTERNAL REVENUE SERVICE C/O MISCELLANEOUS OTHER EXPENSE $28,300 11/10/2016
INTERNATIONAL ASSOC. OF MISCELLANEOUS OTHER EXPENSE $150 3/10/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $2,979.80 1/13/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $13,882.98 1/13/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $1,027.42 1/25/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $262 1/25/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $262 2/2/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $77,704.87 2/9/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $15,280.62 2/29/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $3,254.84 3/3/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $2,254.12 3/7/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $14,441.68 3/7/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $3,215.74 4/27/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $13,838.68 4/27/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $961.62 5/9/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $13,576.68 5/9/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $2,398 5/10/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $262 5/10/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $77,704.88 5/16/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $2,116 5/26/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $3,543.60 6/13/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $13,576.68 6/13/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $262 7/5/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $3,543.60 8/1/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $92,835.54 8/1/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $883.60 8/2/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $13,576.68 8/2/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $13,044.82 8/18/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $13,028.40 8/31/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $754.56 9/12/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $12,939.16 9/12/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $4,733.84 9/28/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $262 10/6/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $13,516.10 10/6/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $5,226.40 10/11/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $452.14 11/7/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $98,314.90 11/7/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $5,380.56 11/17/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $12,939.16 11/17/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $44,326.04 12/12/2016
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $154.16 12/20/2016
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $18,165.56 12/20/2016
INTERNATIONAL NAMEPLATE SUPPLIES MATERIALS & ASSETS - CAPITAL $2,336.08 1/4/2016
INTERNATIONAL NAMEPLATE SUPPLIES MATERIALS & ASSETS - CAPITAL $242 1/11/2016
INTERNATIONAL TOOL & SUPPLY MATERIALS - NON-INVENTORY $763.32 7/5/2016
INTERSTATE POWER SYSTEMS, INC. OUTSIDE SERVICES $871.09 7/13/2016
INTERSTATE-MCBEE OUTSIDE SERVICES $13,600 1/6/2016
INTERSTATE-MCBEE OUTSIDE SERVICES $19,193.28 1/25/2016
INTERSTATE-MCBEE OUTSIDE SERVICES $7,500 1/25/2016
INTERSTATE-MCBEE OUTSIDE SERVICES $7,193.28 1/25/2016
INTERSTATE-MCBEE MATERIALS - NON-INVENTORY $13,600 2/16/2016
INTERSTATE-MCBEE MATERIALS - NON-INVENTORY $37,500 3/7/2016
INTERSTATE-MCBEE MATERIALS - NON-INVENTORY $24,000 3/14/2016
INTERSTATE-MCBEE OUTSIDE SERVICES $750 3/14/2016
INTERSTATE-MCBEE OUTSIDE SERVICES $12,000 4/20/2016
INTERSTATE-MCBEE OUTSIDE SERVICES $27,200 4/25/2016
INTERSTATE-MCBEE MATERIALS - NON-INVENTORY $12,750 5/2/2016
INTERSTATE-MCBEE MATERIALS - NON-INVENTORY $12,850 6/13/2016
INTERSTATE-MCBEE MATERIALS - NON-INVENTORY $12,850 6/20/2016
INTERSTATE-MCBEE OUTSIDE SERVICES $3,300 7/20/2016
INTERSTATE-MCBEE OUTSIDE SERVICES $6,000 8/12/2016
INTERSTATE-MCBEE OUTSIDE SERVICES $124,886.56 10/10/2016
INTERSTATE-MCBEE OUTSIDE SERVICES $36,000 10/10/2016
INTERSTATE-MCBEE OUTSIDE SERVICES $72,728.38 12/12/2016
INTERSTATE-MCBEE OUTSIDE SERVICES $24,000 12/12/2016
IS TECHNOLOGY SOLUTIONS, INC. OUTSIDE SERVICES $2,500 9/19/2016
ISMAEL CORNEJO EMP EXPENSE REIMB, LOCAL $452 1/5/2016
ISO SERVICES, INC. PROFESSIONAL SERVICES $1,110.10 2/16/2016
ISO SERVICES, INC. PROFESSIONAL SERVICES $52 4/25/2016
ISO SERVICES, INC. PROFESSIONAL SERVICES $52 6/1/2016
ISO SERVICES, INC. PROFESSIONAL SERVICES $20.80 6/27/2016
ISO SERVICES, INC. PROFESSIONAL SERVICES $20.80 8/31/2016
ISO SERVICES, INC. PROFESSIONAL SERVICES $10.40 9/27/2016
ISO SERVICES, INC. PROFESSIONAL SERVICES $10.40 12/8/2016
ISRAEL GUZMAN EMP EXPENSE REIMB, LOCAL $176.53 1/7/2016
ISSUETRAK, INC. MATERIALS & ASSETS - CAPITAL $32,775 11/15/2016
ISSUETRAK, INC. PROFESSIONAL SERVICES $55,200 11/21/2016
ITT - ENIDINE INC. MATERIALS - INVENTORY $8,040 4/12/2016
ITT - ENIDINE INC. MATERIALS - INVENTORY $2,412 6/8/2016
ITT - ENIDINE INC. MATERIALS - INVENTORY $2,412 9/27/2016
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $5,790 1/4/2016
J P SIMONS & CO. MATERIALS - INVENTORY $12,779.31 1/5/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $831.03 1/5/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,684.10 1/6/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,808 1/6/2016
J P SIMONS & CO. MATERIALS - INVENTORY $1,735.26 1/11/2016
J P SIMONS & CO. MATERIALS - INVENTORY $28,277.48 1/13/2016
J P SIMONS & CO. MATERIALS - INVENTORY $8,438.57 1/14/2016
J P SIMONS & CO. MATERIALS - INVENTORY $26,203.44 1/19/2016
J P SIMONS & CO. MATERIALS - CAPITAL $27,523.16 1/19/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $433.15 1/19/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,390.48 1/19/2016
J P SIMONS & CO. MATERIALS - INVENTORY $2,696.50 1/25/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $5,282.88 1/25/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $405 1/27/2016
J P SIMONS & CO. MATERIALS - INVENTORY $3,026 2/1/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $9,578.04 2/1/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,291.34 2/1/2016
J P SIMONS & CO. MATERIALS - INVENTORY $3,743.94 2/2/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $14,602.76 2/2/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $798.62 2/9/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,350 2/9/2016
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $45,249.42 2/9/2016
J P SIMONS & CO. MATERIALS - INVENTORY $86,204.77 2/17/2016
J P SIMONS & CO. MATERIALS - CAPITAL $9,207.72 2/17/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $184.95 2/17/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,222.80 2/17/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,751.96 2/17/2016
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $75,992.34 2/18/2016
J P SIMONS & CO. MATERIALS - INVENTORY $24,249.96 2/22/2016
J P SIMONS & CO. MATERIALS - CAPITAL $899 2/22/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $300 2/22/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,222.80 2/22/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,656.80 2/22/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $5,312.35 2/22/2016
J P SIMONS & CO. MATERIALS - INVENTORY $770.01 3/1/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,915 3/1/2016
J P SIMONS & CO. MATERIALS - INVENTORY $5,740.17 3/3/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $187.50 3/3/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,761.65 3/3/2016
J P SIMONS & CO. MATERIALS - INVENTORY $34,414.78 3/10/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,936.90 3/10/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,539.60 3/10/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $11,667.67 3/10/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,533.62 3/10/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $110.97 3/14/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,222.80 3/14/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $20,270.92 3/22/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $486.13 3/22/2016
J P SIMONS & CO. MATERIALS - INVENTORY $118.74 3/29/2016
J P SIMONS & CO. MATERIALS - INVENTORY $8,845.10 3/31/2016
J P SIMONS & CO. MATERIALS - CAPITAL $17,338.04 3/31/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,000 3/31/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $5,910.47 3/31/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,529.40 4/5/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,018.55 4/6/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,887.50 4/7/2016
J P SIMONS & CO. MATERIALS - INVENTORY $72,650.96 4/11/2016
J P SIMONS & CO. MATERIALS - CAPITAL $1,756 4/11/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $218.68 4/11/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $6,036.60 4/11/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $11,259.70 4/11/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,400 4/11/2016
J P SIMONS & CO. MATERIALS - INVENTORY $4,668.90 4/12/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,711.40 4/12/2016
J P SIMONS & CO. MATERIALS - INVENTORY $11,024.73 4/18/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,270.16 4/18/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,222.80 4/18/2016
J P SIMONS & CO. MATERIALS - CAPITAL $6,800 4/25/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $246 4/25/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $224.04 4/25/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $149.50 4/27/2016
J P SIMONS & CO. MATERIALS - INVENTORY $17,664.04 5/2/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,013.10 5/2/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $5,251.98 5/2/2016
J P SIMONS & CO. MATERIALS - INVENTORY $7,416.08 5/9/2016
J P SIMONS & CO. MATERIALS - CAPITAL $687.50 5/9/2016
J P SIMONS & CO. MATERIALS - INVENTORY $4,282.10 5/10/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $357.14 5/10/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,592.60 5/10/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $722.80 5/10/2016
J P SIMONS & CO. MATERIALS - INVENTORY $21,622.14 5/11/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $915.40 5/11/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $774 5/11/2016
J P SIMONS & CO. MATERIALS - INVENTORY $12,864.97 5/16/2016
J P SIMONS & CO. MATERIALS - CAPITAL $420 5/16/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,047.84 5/16/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,025.95 5/16/2016
J P SIMONS & CO. MATERIALS - INVENTORY $435.96 5/26/2016
J P SIMONS & CO. MATERIALS - INVENTORY $21,278.97 6/1/2016
J P SIMONS & CO. MATERIALS - CAPITAL $280 6/1/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,786.80 6/1/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,710.15 6/1/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,322.24 6/1/2016
J P SIMONS & CO. MATERIALS - CAPITAL $8,560.80 6/13/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $5,160 6/13/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $18,096 6/13/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $18,894.54 6/13/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $15,517.83 6/13/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $984.92 6/14/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,726.88 6/14/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,119.48 6/14/2016
J P SIMONS & CO. MATERIALS - INVENTORY $72,680.79 6/22/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $306.50 6/22/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $7,327.12 6/22/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,965.28 7/5/2016
J P SIMONS & CO. MATERIALS - INVENTORY $18,908.79 7/11/2016
J P SIMONS & CO. MATERIALS - CAPITAL $266 7/11/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $8,170.60 7/11/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,155.84 7/11/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,304.32 7/11/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $40.38 7/11/2016
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $1,088 7/11/2016
J P SIMONS & CO. MATERIALS - CAPITAL $3,790.20 7/12/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $5,720 7/12/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,268.46 7/12/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,770 7/12/2016
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $86.58 7/13/2016
J P SIMONS & CO. MATERIALS - INVENTORY $3,088.92 7/18/2016
J P SIMONS & CO. MATERIALS - CAPITAL $5,658 7/18/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $78.48 7/18/2016
J P SIMONS & CO. MATERIALS - INVENTORY $2,233.77 7/20/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $207.50 7/20/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,004.57 7/20/2016
J P SIMONS & CO. MATERIALS - INVENTORY $794.30 7/25/2016
J P SIMONS & CO. MATERIALS - CAPITAL $663.08 7/25/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,803.02 7/25/2016
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $219 7/26/2016
J P SIMONS & CO. MATERIALS - INVENTORY $103,272.12 8/1/2016
J P SIMONS & CO. MATERIALS - CAPITAL $1,480 8/1/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $462.50 8/1/2016
J P SIMONS & CO. MATERIALS - INVENTORY $30,119.34 8/2/2016
J P SIMONS & CO. MATERIALS - CAPITAL $415 8/2/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,572.60 8/2/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $385.28 8/2/2016
J P SIMONS & CO. MATERIALS - INVENTORY $7,277.70 8/8/2016
J P SIMONS & CO. MATERIALS - CAPITAL $6,642.10 8/8/2016
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $22,308 8/8/2016
J P SIMONS & CO. MATERIALS - CAPITAL $23,856.45 8/12/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $35.50 8/12/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,898.93 8/12/2016
J P SIMONS & CO. MATERIALS - CAPITAL $49.50 8/15/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $964.50 8/15/2016
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $3,949.60 8/17/2016
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $69.42 8/17/2016
J P SIMONS & CO. MATERIALS - INVENTORY $10,910.66 8/18/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,119.40 8/22/2016
J P SIMONS & CO. MATERIALS - INVENTORY $1,164.64 8/23/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,809.92 8/23/2016
J P SIMONS & CO. MATERIALS - INVENTORY $1,940.35 8/29/2016
J P SIMONS & CO. MATERIALS - INVENTORY $604.20 8/30/2016
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $39,366.08 8/30/2016
J P SIMONS & CO. MATERIALS - INVENTORY $6,282.65 8/31/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $654 8/31/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $893 8/31/2016
J P SIMONS & CO. MATERIALS - INVENTORY $3,944.53 9/6/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $379.50 9/6/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,123.65 9/13/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $645 9/13/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $19.24 9/13/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,530.84 9/13/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,195 9/13/2016
J P SIMONS & CO. MATERIALS - INVENTORY $1,850.71 9/15/2016
J P SIMONS & CO. MATERIALS - INVENTORY $11,769.24 9/20/2016
J P SIMONS & CO. MATERIALS - CAPITAL $4,170 9/20/2016
J P SIMONS & CO. MATERIALS - INVENTORY $28,390.61 9/21/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $9,915 9/21/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,040 9/21/2016
J P SIMONS & CO. MATERIALS - INVENTORY $96,878.56 10/3/2016
J P SIMONS & CO. MATERIALS - CAPITAL $6,688.10 10/3/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,147 10/3/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,457 10/3/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,284 10/3/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $199.64 10/10/2016
J P SIMONS & CO. MATERIALS - INVENTORY $31,698.47 10/18/2016
J P SIMONS & CO. MATERIALS - INVENTORY $64,500.87 10/25/2016
J P SIMONS & CO. MATERIALS - CAPITAL $4,195.30 10/25/2016
J P SIMONS & CO. MATERIALS - INVENTORY $927.57 10/27/2016
J P SIMONS & CO. MATERIALS - CAPITAL $2,895.20 10/27/2016
J P SIMONS & CO. MATERIALS - INVENTORY $2,192.58 10/31/2016
J P SIMONS & CO. MATERIALS - CAPITAL $1,185.36 10/31/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $377.52 10/31/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,624.60 10/31/2016
J P SIMONS & CO. MATERIALS - INVENTORY $2,982.18 11/7/2016
J P SIMONS & CO. MATERIALS - CAPITAL $711 11/7/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $350.15 11/7/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $490 11/7/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,723.64 11/7/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $6,402.68 11/7/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,560 11/7/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $26,553.86 11/7/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $11,092.86 11/7/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,643.42 11/7/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $863.46 11/7/2016
J P SIMONS & CO. MATERIALS - CAPITAL $168.96 11/8/2016
J P SIMONS & CO. OUTSIDE SERVICES - CAPITAL $328.80 11/8/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $177.60 11/8/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $472.90 11/8/2016
J P SIMONS & CO. MATERIALS - INVENTORY $3,379.43 11/9/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $400 11/9/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,607.20 11/9/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $824.40 11/9/2016
J P SIMONS & CO. MATERIALS - INVENTORY $18,687.58 11/14/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,756.11 11/14/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $5,353.75 11/14/2016
J P SIMONS & CO. MATERIALS - INVENTORY $1,130.08 11/15/2016
J P SIMONS & CO. MATERIALS - CAPITAL $1,287.08 11/15/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $405.84 11/15/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $156.65 11/15/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,869.16 11/15/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,871.40 11/17/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,009.23 11/17/2016
J P SIMONS & CO. MATERIALS - INVENTORY $13,370.32 11/21/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $5,820 11/21/2016
J P SIMONS & CO. MATERIALS - INVENTORY $24,324.62 11/22/2016
J P SIMONS & CO. MATERIALS - CAPITAL $1,580 11/22/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,819.13 11/22/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $103.50 11/22/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,249.40 11/22/2016
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $8,624 12/5/2016
J P SIMONS & CO. MATERIALS - INVENTORY $296 12/8/2016
J P SIMONS & CO. MATERIALS - CAPITAL $4,879.70 12/13/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,595 12/13/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $699.87 12/13/2016
J P SIMONS & CO. MATERIALS - NON-INVENTORY $8,356.80 12/13/2016
J P SIMONS & CO. MATERIALS - INVENTORY $17,992.84 12/20/2016
J. T. GODFREY EMP EXPENSE REIMB, LOCAL $68.04 6/1/2016
J. T. TAKSAS EMP EXPENSE REIMB, LOCAL $119.88 3/23/2016
J. T. TAKSAS EMP EXPENSE REIMB, LOCAL $199.80 6/6/2016
J. T. TAKSAS EMP EXPENSE REIMB, LOCAL $119.88 6/21/2016
J. T. TAKSAS EMP EXPENSE REIMB, LOCAL $119.88 7/19/2016
J. T. TAKSAS EMP EXPENSE REIMB, LOCAL $159.84 8/29/2016
J. T. TAKSAS EMP EXPENSE REIMB, LOCAL $159.84 9/12/2016
J. T. TAKSAS EMP EXPENSE REIMB, LOCAL $159.84 12/5/2016
JACK T. KIELBASA II EMP EXPENSE REIMB, LOCAL $19.22 10/5/2016
JACOB MC LENNAN EMP EXPENSE REIMB, LOCAL $224.25 1/25/2016
JACOB MC LENNAN EMP EXPENSE REIMB, LOCAL $140.40 2/23/2016
JACOB MC LENNAN EMP EXPENSE REIMB, LOCAL $79.92 3/14/2016
JACOB MC LENNAN EMP EXPENSE REIMB, LOCAL $125.28 4/18/2016
JACOB MC LENNAN EMP EXPENSE REIMB, LOCAL $278.64 6/6/2016
JACOB MC LENNAN EMP EXPENSE REIMB, LOCAL $475.20 6/22/2016
JACOB MC LENNAN EMP EXPENSE REIMB, LOCAL $261.36 7/20/2016
JACOB MC LENNAN EMP EXPENSE REIMB, LOCAL $187.92 8/22/2016
JACOB MC LENNAN EMP EXPENSE REIMB, LOCAL $236.52 10/24/2016
JACOB MC LENNAN EMP EXPENSE REIMB, LOCAL $222.48 12/5/2016
JACOBS ENGINEERING GROUP, INC. ENGINEERING & DESIGN $24,809.46 11/10/2016
JACQUELINE WATKINS EMP EXPENSE REIMB, LOCAL $11 3/2/2016
JACQUELINE WATKINS EMP EXPENSE REIMB, LOCAL $89.32 8/25/2016
JACQUELINE WATKINS EMP EXPENSE REIMB, LOCAL $4.54 9/28/2016
JACQUELINE WATKINS EMP EXPENSE REIMB, LOCAL $55.40 11/2/2016
JAIME AMADOR EMP EXPENSE REIMB, LOCAL $149.24 8/17/2016
JAMAL PORCHE EMP EXPENSE REIMB, LOCAL $125.28 2/17/2016
JAMAL PORCHE EMP EXPENSE REIMB, LOCAL $39.96 3/10/2016
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $473.80 1/25/2016
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $285.12 2/24/2016
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $285.12 4/11/2016
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $172.74 4/26/2016
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $125.28 5/31/2016
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $238.68 6/27/2016
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $130.68 8/1/2016
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $39.96 8/23/2016
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $108 12/1/2016
JAMES A. POCHRON EMP EXPENSE REIMB, LOCAL $42.98 2/25/2016
JAMES A. POCHRON EMP EXPENSE REIMB, LOCAL $79.92 6/7/2016
JAMES A. POCHRON EMP EXPENSE REIMB, LOCAL $28.94 7/25/2016
JAMES A. POCHRON EMP EXPENSE REIMB, LOCAL $17.06 8/25/2016
JAMES DERWINSKI EMP EXPENSE REIMB, OUT OF TOWN $1,533.23 4/5/2016
JAMES DERWINSKI EMP EXPENSE REIMB, OUT OF TOWN $944.17 7/7/2016
JAMES G RIZO EMP EXPENSE REIMB, LOCAL $294.90 1/6/2016
JAMES G. FOSTER EMP EXPENSE REIMB, LOCAL $45.36 2/24/2016
JAMES G. MICKUS EMP EXPENSE REIMB, OUT OF TOWN $788.25 2/25/2016
JAMES G. MICKUS EMP EXPENSE REIMB, OUT OF TOWN $1,036.28 9/12/2016
JAMES G. MICKUS EMP EXPENSE REIMB, OUT OF TOWN $1,152.65 9/28/2016
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $343.85 1/5/2016
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $326.60 2/2/2016
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $342.36 2/24/2016
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $325.08 4/18/2016
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $379.08 5/3/2016
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $372.60 6/27/2016
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $424.44 8/1/2016
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $466.56 9/1/2016
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $270 9/14/2016
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $407.16 10/20/2016
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $441.72 11/22/2016
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $399.60 12/27/2016
JAMES J. BALONEK EMP EXPENSE REIMB, OUT OF TOWN $1,101.68 3/23/2016
JAMES KIELCZYNSKI EMP EXPENSE REIMB, LOCAL $22.68 6/14/2016
JAMES KIELCZYNSKI EMP EXPENSE REIMB, LOCAL $39.96 9/6/2016
JAMES KIELCZYNSKI EMP EXPENSE REIMB, LOCAL $39.96 11/1/2016
JAMES KIELCZYNSKI EMP EXPENSE REIMB, LOCAL $39.96 12/5/2016
JAMES KIJOWSKI EMP EXPENSE REIMB, LOCAL $244.08 9/12/2016
JAMES KIJOWSKI EMP EXPENSE REIMB, LOCAL $194.40 9/28/2016
JAMES KIJOWSKI EMP EXPENSE REIMB, LOCAL $114.48 11/9/2016
JAMES KIJOWSKI EMP EXPENSE REIMB, LOCAL $157.68 12/5/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $1,299.30 1/25/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $859.80 2/17/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $36.40 3/14/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $2,180.60 3/22/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $872.24 4/20/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $6,576.86 5/2/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $3,162.09 6/2/2016
JAMES L HOWARD & CO. MATERIALS - NON-INVENTORY $309 7/12/2016
JAMES L HOWARD & CO. MATERIALS - NON-INVENTORY $359 7/18/2016
JAMES L HOWARD & CO. MISCELLANEOUS OTHER EXPENSE $13.72 7/18/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $7,181.10 8/29/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $2,734.24 9/15/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $4,942.40 9/26/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $2,192.62 9/27/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $2,471.20 10/10/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $6,541.80 10/17/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $1,744.48 10/18/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $3,042.70 10/24/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $1,730.70 10/27/2016
JAMES L HOWARD & CO. MATERIALS - NON-INVENTORY $3,456 11/7/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $1,494.75 11/9/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $342.75 11/14/2016
JAMES L HOWARD & CO. MATERIALS - NON-INVENTORY $3,456 11/21/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $627.50 12/8/2016
JAMES L HOWARD & CO. MATERIALS - INVENTORY $2,926.35 12/20/2016
JAMES MACHINERY INC. MATERIALS - INVENTORY $104.99 1/5/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $154.72 1/5/2016
JAMES MACHINERY INC. MATERIALS - INVENTORY $712.99 1/25/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $2,820.64 1/25/2016
JAMES MACHINERY INC. MATERIALS - INVENTORY $524 2/17/2016
JAMES MACHINERY INC. MATERIALS - INVENTORY $262 2/22/2016
JAMES MACHINERY INC. MATERIALS - INVENTORY $209.98 3/7/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $2,840.07 3/7/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $138 3/22/2016
JAMES MACHINERY INC. MATERIALS - INVENTORY $304 4/6/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $459.76 4/6/2016
JAMES MACHINERY INC. MATERIALS - INVENTORY $1,910 4/18/2016
JAMES MACHINERY INC. MATERIALS - INVENTORY $131 6/1/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $1,680 6/1/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $494 6/1/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $844.16 6/8/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $877.68 7/11/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $8,710.69 7/12/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $759.94 7/18/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $1,498 7/20/2016
JAMES MACHINERY INC. MATERIALS - INVENTORY $566 7/25/2016
JAMES MACHINERY INC. MATERIALS - INVENTORY $314.97 7/26/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $330 8/2/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $2,181 8/12/2016
JAMES MACHINERY INC. MATERIALS - INVENTORY $304 8/18/2016
JAMES MACHINERY INC. MATERIALS - INVENTORY $262 8/22/2016
JAMES MACHINERY INC. MATERIALS - INVENTORY $512 8/23/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $453.22 11/9/2016
JAMES MACHINERY INC. MATERIALS - NON-INVENTORY $1,426.69 11/14/2016
JAMES NEFF EMP EXPENSE REIMB, LOCAL $4.86 9/28/2016
JAMES P. FERNEBORG EMP EXPENSE REIMB, LOCAL $46.50 5/19/2016
JAMES P. FERNEBORG EMP EXPENSE REIMB, LOCAL $18 8/1/2016
JAMES P. FERNEBORG EMP EXPENSE REIMB, LOCAL $41.50 9/14/2016
JAMES P. FERNEBORG EMP EXPENSE REIMB, LOCAL $30.75 10/20/2016
JAMES P. MCCORMICK EMP EXPENSE REIMB, LOCAL $215.05 1/25/2016
JAMES PEST CONTROL OUTSIDE SERVICES $350 3/7/2016
JAMES PEST CONTROL OUTSIDE SERVICES $175 5/2/2016
JAMES PEST CONTROL OUTSIDE SERVICES $175 5/9/2016
JAMES PEST CONTROL OUTSIDE SERVICES $175 6/6/2016
JAMES PEST CONTROL OUTSIDE SERVICES $175 7/5/2016
JAMES PEST CONTROL OUTSIDE SERVICES $175 7/25/2016
JAMES PEST CONTROL OUTSIDE SERVICES $175 8/29/2016
JAMES PEST CONTROL OUTSIDE SERVICES $175 9/6/2016
JAMES PEST CONTROL OUTSIDE SERVICES $175 9/26/2016
JAMES PEST CONTROL OUTSIDE SERVICES $175 10/20/2016
JAMES POWERS TUITION REIMBURSEMENT $440 1/7/2016
JAMES POWERS TUITION REIMBURSEMENT $612 4/25/2016
JAMES T. PEFFER EMP EXPENSE REIMB, LOCAL $10 3/24/2016
JAMES T. PEFFER EMP EXPENSE REIMB, LOCAL $14.50 5/19/2016
JAMES T. PEFFER EMP EXPENSE REIMB, LOCAL $6 6/28/2016
JAMES T. PEFFER EMP EXPENSE REIMB, LOCAL $8.50 8/11/2016
JAMES WOODS EMP EXPENSE REIMB, LOCAL $37.80 3/2/2016
JAMES WOODS EMP EXPENSE REIMB, LOCAL $95.04 3/7/2016
JAMES WOODS EMP EXPENSE REIMB, LOCAL $89.64 6/21/2016
JAMES WOODS EMP EXPENSE REIMB, LOCAL $63.72 7/12/2016
JAMES WOODS EMP EXPENSE REIMB, LOCAL $44.28 8/11/2016
JAMES WOODS EMP EXPENSE REIMB, LOCAL $10.80 10/26/2016
JAMES WOODS EMP EXPENSE REIMB, LOCAL $10.80 12/5/2016
JAMIE V. HARRMANN EMP EXPENSE REIMB, LOCAL $30 2/25/2016
JAMIE V. HARRMANN EMP EXPENSE REIMB, LOCAL $176 3/2/2016
JANEA JOHNSON EMP EXPENSE REIMB, LOCAL $6.25 7/20/2016
JANICE R. THOMAS EMP EXPENSE REIMB, OUT OF TOWN $343.11 6/6/2016
JANICE R. THOMAS EMP EXPENSE REIMB, LOCAL $19 6/23/2016
JANICE R. THOMAS EMP EXPENSE REIMB, LOCAL $12 9/8/2016
JANICE R. THOMAS EMP EXPENSE REIMB, OUT OF TOWN $399 9/28/2016
JANICE R. THOMAS EMP EXPENSE REIMB, LOCAL $97.78 10/26/2016
JANICE R. THOMAS EMP EXPENSE REIMB, OUT OF TOWN $252.71 12/21/2016
JANIDA GARDNER EMP EXPENSE REIMB, LOCAL $73.76 7/7/2016
JASCULCA TERMAN & ASSOC., INC. PROFESSIONAL SERVICES $338 2/2/2016
JASON DECOOK EMP EXPENSE REIMB, LOCAL $54.76 4/19/2016
JASON DECOOK EMP EXPENSE REIMB, LOCAL $12.64 7/12/2016
JASON S. LEE EMP EXPENSE REIMB, LOCAL $58.32 7/20/2016
JASON S. LEE EMP EXPENSE REIMB, LOCAL $347.76 9/6/2016
JASON S. LEE EMP EXPENSE REIMB, LOCAL $509.76 9/15/2016
JASON S. LEE EMP EXPENSE REIMB, LOCAL $77.76 11/1/2016
JASON SUDDETH EMP EXPENSE REIMB, LOCAL $77.76 12/5/2016
JASON'S DELI MISCELLANEOUS OTHER EXPENSE $442.10 6/20/2016
JAVIER VILLALOBOS EMP EXPENSE REIMB, LOCAL $113 5/25/2016
JAVIER VILLALOBOS EMP EXPENSE REIMB, LOCAL $113 7/12/2016
JAVIER VILLALOBOS EMP EXPENSE REIMB, LOCAL $113 8/11/2016
JAVIER VILLALOBOS EMP EXPENSE REIMB, LOCAL $56.50 9/8/2016
JAVIER VILLALOBOS EMP EXPENSE REIMB, LOCAL $56.50 10/4/2016
JEANNETTE ROBLES TUITION REIMBURSEMENT $4,600 1/12/2016
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $170.20 1/25/2016
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $62.64 2/17/2016
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $45.36 6/20/2016
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $125.28 7/25/2016
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $199.80 8/16/2016
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $45.36 9/28/2016
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $102.60 10/20/2016
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $159.84 11/21/2016
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $22.68 12/28/2016
JEFF GALIA EMP EXPENSE REIMB, LOCAL $39.96 2/24/2016
JEFFERY V. MARTIN EMP EXPENSE REIMB, LOCAL $127.65 1/25/2016
JEFFERY V. MARTIN EMP EXPENSE REIMB, LOCAL $79.92 6/30/2016
JEFFERY V. MARTIN EMP EXPENSE REIMB, LOCAL $119.88 7/19/2016
JEFFERY V. MARTIN EMP EXPENSE REIMB, LOCAL $159.84 8/17/2016
JEFFERY V. MARTIN EMP EXPENSE REIMB, LOCAL $199.80 9/8/2016
JEFFERY V. MARTIN EMP EXPENSE REIMB, LOCAL $119.88 12/5/2016
JEFFERY V. MARTIN EMP EXPENSE REIMB, LOCAL $159.84 12/21/2016
JEFFREY A. JACHNA EMP EXPENSE REIMB, OUT OF TOWN $1,191.18 9/6/2016
JEFFREY BRANTZ EMP EXPENSE REIMB, OUT OF TOWN $691.32 7/25/2016
JEFFREY L NIMMER EMP EXPENSE REIMB, LOCAL $122.47 3/9/2016
JEFFREY MITCHELL EMP EXPENSE REIMB, LOCAL $38.44 9/28/2016
JEFFREY S. KNUDSEN EMP EXPENSE REIMB, LOCAL $63.84 2/24/2016
JEFFREY S. KNUDSEN EMP EXPENSE REIMB, LOCAL $108.78 4/11/2016
JEFFREY S. KNUDSEN EMP EXPENSE REIMB, LOCAL $62.11 5/2/2016
JEFFREY S. KNUDSEN EMP EXPENSE REIMB, LOCAL $62.11 5/26/2016
JEFFREY S. KNUDSEN EMP EXPENSE REIMB, LOCAL $97.39 7/18/2016
JEFFREY S. KNUDSEN EMP EXPENSE REIMB, LOCAL $194.99 8/2/2016
JEFFREY S. KNUDSEN EMP EXPENSE REIMB, LOCAL $141.62 11/1/2016
JEFFREY S. KNUDSEN EMP EXPENSE REIMB, LOCAL $268.16 12/5/2016
JEFFREY S. KNUDSEN EMP EXPENSE REIMB, OUT OF TOWN $677.58 12/6/2016
JEREMY RALFORD EMP EXPENSE REIMB, LOCAL $38.44 10/10/2016
JERMIAH J. SHERMAN EMP EXPENSE REIMB, LOCAL $11.59 3/2/2016
JEROME M DUDKO JR. EMP EXPENSE REIMB, LOCAL $77.32 7/12/2016
JERRY BARNES, JR. EMP EXPENSE REIMB, LOCAL $711.16 7/19/2016
JERRY BARNES, JR. EMP EXPENSE REIMB, LOCAL $49.68 7/25/2016
JERRY BLAKE HAYNIE EMP EXPENSE REIMB, OUT OF TOWN $1,079.40 10/17/2016
JERRY BLAKE HAYNIE EMP EXPENSE REIMB, OUT OF TOWN $120 10/25/2016
JERRY BLAKE HAYNIE EMP EXPENSE REIMB, OUT OF TOWN $225 12/6/2016
JERRY W. PRICE EMP EXPENSE REIMB, LOCAL $52.27 3/3/2016
JERRY W. PRICE EMP EXPENSE REIMB, LOCAL $50.25 4/5/2016
JERRY W. PRICE EMP EXPENSE REIMB, LOCAL $74.04 4/20/2016
JERRY W. PRICE EMP EXPENSE REIMB, LOCAL $55.72 5/19/2016
JERRY W. PRICE EMP EXPENSE REIMB, LOCAL $113.36 6/28/2016
JERRY W. PRICE EMP EXPENSE REIMB, LOCAL $41.58 7/25/2016
JERRY W. PRICE EMP EXPENSE REIMB, LOCAL $43.25 9/6/2016
JERRY W. PRICE EMP EXPENSE REIMB, LOCAL $119.51 10/26/2016
JERRY W. PRICE EMP EXPENSE REIMB, LOCAL $79.08 12/1/2016
JERRY W. PRICE EMP EXPENSE REIMB, LOCAL $23.95 12/5/2016
JESSICA COLLINS EMP EXPENSE REIMB, LOCAL $310.09 1/7/2016
JESSICA COLLINS EMP EXPENSE REIMB, LOCAL $442.99 1/25/2016
JESSICA COLLINS EMP EXPENSE REIMB, LOCAL $499.21 2/24/2016
JESSICA COLLINS EMP EXPENSE REIMB, LOCAL $166.41 5/31/2016
JIM BONISTALLI EMP EXPENSE REIMB, LOCAL $88.31 6/29/2016
JMA RAILROAD SUPPLY CO. MATERIALS - INVENTORY $12,940.12 2/18/2016
JMA RAILROAD SUPPLY CO. MATERIALS - INVENTORY $4,507 5/9/2016
JMA RAILROAD SUPPLY CO. MISCELLANEOUS OTHER EXPENSE $32.75 5/9/2016
JOAQUIN OCHOA EMP EXPENSE REIMB, LOCAL $113 5/19/2016
JOAQUIN OCHOA EMP EXPENSE REIMB, LOCAL $113 6/30/2016
JOAQUIN OCHOA EMP EXPENSE REIMB, LOCAL $56.50 8/1/2016
JOAQUIN OCHOA EMP EXPENSE REIMB, LOCAL $226 9/6/2016
JOAQUIN OCHOA EMP EXPENSE REIMB, LOCAL $169.50 9/28/2016
JOAQUIN OCHOA EMP EXPENSE REIMB, LOCAL $56.50 10/3/2016
JOAQUIN OCHOA EMP EXPENSE REIMB, LOCAL $56.50 10/24/2016
JOAQUIN OCHOA EMP EXPENSE REIMB, LOCAL $56.50 11/28/2016
JOE RODRIGUEZ EMP EXPENSE REIMB, LOCAL $73.34 9/29/2016
JOEL D WINCHESTER EMP EXPENSE REIMB, LOCAL $52.66 9/12/2016
JOEL D WINCHESTER TUITION REIMBURSEMENT $1,952 9/28/2016
JOHN L. WILSON EMP EXPENSE REIMB, LOCAL $20.52 8/29/2016
JOHN A. MILANO EMP EXPENSE REIMB, OUT OF TOWN $209.14 5/16/2016
JOHN A. MILANO EMP EXPENSE REIMB, OUT OF TOWN $2,216.39 7/20/2016
JOHN A. MILANO EMP EXPENSE REIMB, LOCAL $107.65 11/28/2016
JOHN A. PAIS EMP EXPENSE REIMB, LOCAL $39.96 6/7/2016
JOHN A. PAIS EMP EXPENSE REIMB, LOCAL $39.96 6/28/2016
JOHN A. PAIS EMP EXPENSE REIMB, LOCAL $39.96 11/3/2016
JOHN A. PAIS EMP EXPENSE REIMB, LOCAL $39.96 12/27/2016
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $146.05 1/11/2016
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $172.50 1/25/2016
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $244.08 3/17/2016
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $114.48 5/2/2016
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $164.16 6/21/2016
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $97.20 10/3/2016
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $179.28 10/26/2016
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $97.20 12/1/2016
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $304,583.05 1/14/2016
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $77,937.23 1/14/2016
JOHN BURNS CONSTRUCTION CO. MATERIALS & ASSETS - CAPITAL $3,191.47 2/25/2016
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $71,490.98 3/2/2016
JOHN BURNS CONSTRUCTION CO. MATERIALS & ASSETS - CAPITAL $142,637.35 3/2/2016
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $53,201.52 3/28/2016
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $1,259,053.48 5/2/2016
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $38,295.16 6/27/2016
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $390,988.22 7/27/2016
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $375,357.05 8/4/2016
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $798,183.45 9/15/2016
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $1,227,607.89 11/21/2016
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $60,627.42 12/19/2016
JOHN CERTIK EMP EXPENSE REIMB, LOCAL $288.51 2/24/2016
JOHN FITZGERALD EMP EXPENSE REIMB, LOCAL $73.60 1/20/2016
JOHN FITZGERALD EMP EXPENSE REIMB, LOCAL $49.45 2/3/2016
JOHN FITZGERALD EMP EXPENSE REIMB, LOCAL $130.68 2/24/2016
JOHN FITZGERALD EMP EXPENSE REIMB, LOCAL $334.80 5/9/2016
JOHN FITZGERALD EMP EXPENSE REIMB, LOCAL $194.40 12/6/2016
JOHN FITZGERALD EMP EXPENSE REIMB, LOCAL $11.88 12/27/2016
JOHN GONZALES EMP EXPENSE REIMB, LOCAL $13.50 5/9/2016
JOHN J. FORDEN EMP EXPENSE REIMB, LOCAL $150.86 3/14/2016
JOHN MRUGALA EMP EXPENSE REIMB, LOCAL $70.40 2/17/2016
JOHN MRUGALA EMP EXPENSE REIMB, LOCAL $8.32 4/11/2016
JOHN MRUGALA EMP EXPENSE REIMB, LOCAL $41.58 4/20/2016
JOHN MRUGALA EMP EXPENSE REIMB, LOCAL $24.95 4/28/2016
JOHN R. PLANTE EMP EXPENSE REIMB, OUT OF TOWN $1,998.66 4/7/2016
JOHN R. PLANTE EMP EXPENSE REIMB, OUT OF TOWN $1,340.06 6/7/2016
JOHN R. PLANTE EMP EXPENSE REIMB, OUT OF TOWN $1,051 7/18/2016
JOHN R. PLANTE EMP EXPENSE REIMB, OUT OF TOWN $2,072.30 10/3/2016
JOHN RUD EMP EXPENSE REIMB, LOCAL $408.25 1/27/2016
JOHN RUD EMP EXPENSE REIMB, LOCAL $135 3/8/2016
JOHN RUD EMP EXPENSE REIMB, LOCAL $72.36 3/10/2016
JOHN RUD EMP EXPENSE REIMB, LOCAL $71.28 4/14/2016
JOHN RUD EMP EXPENSE REIMB, LOCAL $56.16 5/31/2016
JOHN RUD EMP EXPENSE REIMB, LOCAL $45.36 6/27/2016
JOHN RUD EMP EXPENSE REIMB, LOCAL $141.48 7/26/2016
JOHN RUD EMP EXPENSE REIMB, LOCAL $182.52 8/17/2016
JOHN RUD EMP EXPENSE REIMB, LOCAL $151.20 9/8/2016
JOHN RUD EMP EXPENSE REIMB, LOCAL $142.56 12/5/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $145 1/6/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $1,263.46 1/25/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $328 2/17/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $316.65 2/17/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $313.58 2/22/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $275.60 2/29/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $1,790 2/29/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $884 3/7/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $3,976.60 3/22/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $1,000 4/6/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $72 4/12/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $15 4/12/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $511 6/8/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $115.40 6/8/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $7,035 6/13/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $1,087.36 6/13/2016
JOHN SAKASH CO. OUTSIDE SERVICES $402 6/13/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $1,166.07 6/20/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $228 7/5/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $45.60 7/5/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $360 7/12/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $2,978.19 7/12/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $83.08 7/18/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $45 7/19/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $684.74 7/20/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $311.50 7/25/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $3,799.42 7/25/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $600.12 7/26/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $396 8/1/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $3,535.78 8/1/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $217.35 8/2/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $9.94 8/8/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $44.21 8/11/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $2,049.22 8/12/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $712.50 8/15/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $39.19 8/16/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $1,876 8/18/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $834 8/22/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $53.91 8/22/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $542.50 8/29/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $1,921.88 8/29/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $510.76 9/13/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $396 9/26/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $364 10/6/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $1,795 10/10/2016
JOHN SAKASH CO. OUTSIDE SERVICES $554.76 10/13/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $217.60 10/17/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $1,502.26 10/24/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $540 10/25/2016
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $1,808.43 10/31/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $80 11/1/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $360 11/7/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $216 11/15/2016
JOHN SAKASH CO. MATERIALS - INVENTORY $452 12/20/2016
JOHN SUTTON EMP EXPENSE REIMB, LOCAL $56.16 2/23/2016
JOHN SUTTON EMP EXPENSE REIMB, LOCAL $59.60 3/7/2016
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $127.65 2/3/2016
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $159.84 2/24/2016
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $159.84 4/18/2016
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $159.84 5/3/2016
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $159.84 5/31/2016
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $159.84 6/27/2016
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $79.92 7/19/2016
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $119.88 9/1/2016
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $79.92 9/15/2016
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $159.84 10/20/2016
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $79.92 11/22/2016
JOHN TEWKSBURY EMP EXPENSE REIMB, LOCAL $78.84 6/6/2016
JOHN TEWKSBURY EMP EXPENSE REIMB, LOCAL $77.76 6/23/2016
JOHN TEWKSBURY EMP EXPENSE REIMB, LOCAL $138.24 8/17/2016
JOHN TEWKSBURY EMP EXPENSE REIMB, LOCAL $156.60 10/3/2016
JOHN TEWKSBURY EMP EXPENSE REIMB, LOCAL $162 10/26/2016
JOHN TEWKSBURY EMP EXPENSE REIMB, LOCAL $147.96 12/1/2016
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $66.70 1/25/2016
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $45.36 2/24/2016
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $72.36 3/14/2016
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $333.72 4/25/2016
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $153.36 6/2/2016
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $62.64 6/28/2016
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $118.80 8/1/2016
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $22.68 8/29/2016
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $239.76 9/8/2016
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $55.73 10/24/2016
JOHNNY PHELAN EMP EXPENSE REIMB, LOCAL $23.65 3/7/2016
JOHNNY THOMAS EMP EXPENSE REIMB, LOCAL $59.72 7/19/2016
JOHNSON PLASTICS MATERIALS - NON-INVENTORY $453.95 5/9/2016
JOHNSON PLASTICS MISCELLANEOUS OTHER EXPENSE $22.11 5/9/2016
JON STEELE EMP EXPENSE REIMB, LOCAL $22.68 7/21/2016
JON STEELE EMP EXPENSE REIMB, LOCAL $152.28 8/25/2016
JON STEELE EMP EXPENSE REIMB, LOCAL $176.04 10/4/2016
JON STEELE EMP EXPENSE REIMB, LOCAL $185.76 10/24/2016
JON STEELE EMP EXPENSE REIMB, LOCAL $182.52 12/5/2016
JONES DAY PROFESSIONAL SERVICES $409.50 2/2/2016
JONES DAY MISCELLANEOUS OTHER EXPENSE $13,800 2/10/2016
JONES DAY PROFESSIONAL SERVICES $643.50 2/10/2016
JONES DAY PROFESSIONAL SERVICES $6,660 3/31/2016
JONES DAY PROFESSIONAL SERVICES $10,140 5/9/2016
JONES DAY PROFESSIONAL SERVICES $4,800 6/13/2016
JONES DAY MISCELLANEOUS OTHER EXPENSE $19.48 7/12/2016
JONES DAY PROFESSIONAL SERVICES $6,885 7/12/2016
JONES DAY PROFESSIONAL SERVICES $120 7/20/2016
JONES DAY PROFESSIONAL SERVICES $420 8/15/2016
JONES DAY PROFESSIONAL SERVICES $1,677.60 9/13/2016
JONES DAY MISCELLANEOUS OTHER EXPENSE $18.09 11/1/2016
JONES DAY PROFESSIONAL SERVICES $2,700 11/1/2016
JORDAN MARTINEZ EMP EXPENSE REIMB, LOCAL $199.34 1/4/2016
JORDAN MARTINEZ EMP EXPENSE REIMB, LOCAL $88.60 1/25/2016
JORDAN MARTINEZ EMP EXPENSE REIMB, LOCAL $145.60 2/17/2016
JORDAN MARTINEZ EMP EXPENSE REIMB, LOCAL $145.60 3/10/2016
JORDAN MARTINEZ EMP EXPENSE REIMB, LOCAL $166.40 4/20/2016
JORDAN MARTINEZ EMP EXPENSE REIMB, LOCAL $124.80 5/16/2016
JORDAN MARTINEZ EMP EXPENSE REIMB, LOCAL $124.80 6/29/2016
JORDAN MARTINEZ EMP EXPENSE REIMB, LOCAL $83.20 7/19/2016
JORDAN MARTINEZ EMP EXPENSE REIMB, LOCAL $166.40 7/20/2016
JORDAN MARTINEZ EMP EXPENSE REIMB, LOCAL $166.40 8/15/2016
JORDAN MARTINEZ EMP EXPENSE REIMB, LOCAL $166.40 9/26/2016
JORDAN MARTINEZ EMP EXPENSE REIMB, LOCAL $20.80 11/28/2016
JORGE C. ORTIZ EMP EXPENSE REIMB, LOCAL $21.61 3/24/2016
JOSE OCHOA EMP EXPENSE REIMB, LOCAL $695.75 1/25/2016
JOSE OCHOA EMP EXPENSE REIMB, LOCAL $293.76 2/23/2016
JOSE OCHOA EMP EXPENSE REIMB, LOCAL $550.80 3/21/2016
JOSE OCHOA EMP EXPENSE REIMB, LOCAL $903.96 4/28/2016
JOSE OCHOA EMP EXPENSE REIMB, LOCAL $293.76 6/13/2016
JOSE OCHOA EMP EXPENSE REIMB, LOCAL $20.52 10/6/2016
JOSE BARRAGAN EMP EXPENSE REIMB, LOCAL $11 3/7/2016
JOSE BARRAGAN EMP EXPENSE REIMB, LOCAL $113 5/25/2016
JOSE BARRAGAN EMP EXPENSE REIMB, LOCAL $56.50 9/6/2016
JOSE GARZON JR. EMP EXPENSE REIMB, LOCAL $127.65 2/3/2016
JOSE GARZON JR. EMP EXPENSE REIMB, LOCAL $79.92 2/24/2016
JOSE GARZON JR. EMP EXPENSE REIMB, LOCAL $79.92 4/18/2016
JOSE GARZON JR. EMP EXPENSE REIMB, LOCAL $79.92 5/3/2016
JOSE GARZON JR. EMP EXPENSE REIMB, LOCAL $159.84 6/27/2016
JOSE GARZON JR. EMP EXPENSE REIMB, LOCAL $119.88 9/1/2016
JOSE GARZON JR. EMP EXPENSE REIMB, LOCAL $119.88 10/20/2016
JOSE GARZON JR. EMP EXPENSE REIMB, LOCAL $199.80 12/6/2016
JOSE J ZAVALA EMP EXPENSE REIMB, LOCAL $82.10 4/11/2016
JOSE J. JAUREGUI EMP EXPENSE REIMB, OUT OF TOWN $1,648.53 3/24/2016
JOSE J. JAUREGUI EMP EXPENSE REIMB, OUT OF TOWN $1,205.22 9/12/2016
JOSE L RAMIREZ EMP EXPENSE REIMB, LOCAL $56.50 5/19/2016
JOSE L RAMIREZ EMP EXPENSE REIMB, LOCAL $226 7/6/2016
JOSE L RAMIREZ EMP EXPENSE REIMB, LOCAL $56.50 8/4/2016
JOSE L RAMIREZ EMP EXPENSE REIMB, LOCAL $339 9/6/2016
JOSE L. DOMINGUEZ EMP EXPENSE REIMB, LOCAL $32.10 1/25/2016
JOSE L. DOMINGUEZ EMP EXPENSE REIMB, LOCAL $38.88 5/5/2016
JOSE L. DOMINGUEZ EMP EXPENSE REIMB, LOCAL $210.92 5/31/2016
JOSE L. DOMINGUEZ EMP EXPENSE REIMB, LOCAL $170.75 6/27/2016
JOSE L. DOMINGUEZ EMP EXPENSE REIMB, LOCAL $100.44 12/27/2016
JOSE L. RAMIREZ, JR. EMP EXPENSE REIMB, LOCAL $339 9/13/2016
JOSE L. RAMIREZ, JR. EMP EXPENSE REIMB, LOCAL $508.50 9/28/2016
JOSE L. RAMIREZ, JR. EMP EXPENSE REIMB, LOCAL $296.26 10/5/2016
JOSE L. RAMIREZ, JR. EMP EXPENSE REIMB, LOCAL $56.50 11/21/2016
JOSE L. VIZCAINO EMP EXPENSE REIMB, LOCAL $12.16 7/19/2016
JOSE M. CARBAJAL EMP EXPENSE REIMB, LOCAL $56.50 10/5/2016
JOSE MARTINEZ EMP EXPENSE REIMB, LOCAL $63.25 1/25/2016
JOSE MARTINEZ EMP EXPENSE REIMB, LOCAL $498.19 2/25/2016
JOSE MARTINEZ EMP EXPENSE REIMB, LOCAL $166.34 3/24/2016
JOSE MARTINEZ EMP EXPENSE REIMB, LOCAL $193.32 4/20/2016
JOSE MARTINEZ EMP EXPENSE REIMB, LOCAL $187.58 6/6/2016
JOSE MARTINEZ EMP EXPENSE REIMB, LOCAL $330.79 6/29/2016
JOSE MARTINEZ EMP EXPENSE REIMB, LOCAL $109.46 7/20/2016
JOSE MARTINEZ EMP EXPENSE REIMB, LOCAL $198.72 10/11/2016
JOSE MARTINEZ EMP EXPENSE REIMB, LOCAL $23.22 10/31/2016
JOSE MARTINEZ EMP EXPENSE REIMB, LOCAL $15.12 12/1/2016
JOSE RAMIREZ EMP EXPENSE REIMB, LOCAL $226 7/14/2016
JOSE ROMERO EMP EXPENSE REIMB, LOCAL $27.14 1/25/2016
JOSE VALLADARES EMP EXPENSE REIMB, LOCAL $82.08 8/29/2016
JOSE VALLADARES EMP EXPENSE REIMB, LOCAL $146.88 10/3/2016
JOSE VALLADARES EMP EXPENSE REIMB, LOCAL $316.44 10/26/2016
JOSE VALLADARES EMP EXPENSE REIMB, LOCAL $206.28 12/5/2016
JOSEPH PEREZ EMP EXPENSE REIMB, OUT OF TOWN $263.50 2/25/2016
JOSEPH PEREZ EMP EXPENSE REIMB, OUT OF TOWN $1,010.28 5/16/2016
JOSEPH PEREZ EMP EXPENSE REIMB, OUT OF TOWN $370.50 8/4/2016
JOSEPH PEREZ EMP EXPENSE REIMB, OUT OF TOWN $458 12/12/2016
JOSEPH BOVIO EMP EXPENSE REIMB, LOCAL $54.60 4/12/2016
JOSEPH CISTARO EMP EXPENSE REIMB, LOCAL $313.20 2/24/2016
JOSEPH CISTARO EMP EXPENSE REIMB, LOCAL $313.20 3/14/2016
JOSEPH CONLEY EMP EXPENSE REIMB, LOCAL $25.30 1/5/2016
JOSEPH CONLEY EMP EXPENSE REIMB, LOCAL $37.95 1/25/2016
JOSEPH CONLEY EMP EXPENSE REIMB, LOCAL $75.60 5/31/2016
JOSEPH CONLEY EMP EXPENSE REIMB, LOCAL $149.04 6/1/2016
JOSEPH CONLEY EMP EXPENSE REIMB, LOCAL $60.48 6/27/2016
JOSEPH CONLEY EMP EXPENSE REIMB, LOCAL $23.76 8/1/2016
JOSEPH FORDEN EMP EXPENSE REIMB, LOCAL $276.81 2/9/2016
JOSEPH G. GAGEN EMP EXPENSE REIMB, LOCAL $11.34 7/7/2016
JOSEPH G. GAGEN EMP EXPENSE REIMB, LOCAL $79.92 10/20/2016
JOSEPH G. GAGEN EMP EXPENSE REIMB, LOCAL $119.88 11/22/2016
JOSEPH KRESCH EMP EXPENSE REIMB, LOCAL $89.44 12/5/2016
JOSEPH M. POSITANO EMP EXPENSE REIMB, LOCAL $51.30 6/7/2016
JOSEPH M. POSITANO EMP EXPENSE REIMB, LOCAL $76.36 9/8/2016
JOSEPH SZUL TUITION REIMBURSEMENT $2,000 4/7/2016
JOSHUA E. DANZIGER EMP EXPENSE REIMB, OUT OF TOWN $1,298.04 2/1/2016
JOSHUA E. DANZIGER EMP EXPENSE REIMB, OUT OF TOWN $1,576.55 12/19/2016
JUAN M. ROSALES EMP EXPENSE REIMB, LOCAL $1,073.50 2/24/2016
JUAN M. ROSALES EMP EXPENSE REIMB, LOCAL $565 3/7/2016
JUAN M. ROSALES EMP EXPENSE REIMB, LOCAL $565 3/23/2016
JUAN M. ROSALES EMP EXPENSE REIMB, LOCAL $621.50 4/4/2016
JUAN M. ROSALES EMP EXPENSE REIMB, LOCAL $621.50 4/25/2016
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $278.30 1/25/2016
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $339.12 2/24/2016
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $267.84 3/10/2016
JUAN RODRIGUEZ EMP EXPENSE REIMB, OUT OF TOWN $1,199.57 4/11/2016
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $206.28 4/25/2016
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $303.48 6/13/2016
JUAN RODRIGUEZ EMP EXPENSE REIMB, OUT OF TOWN $398.46 6/28/2016
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $222.48 7/7/2016
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $329.40 7/20/2016
JUAN RODRIGUEZ METRA SPONSORED EVENT $51.75 8/11/2016
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $216 10/5/2016
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $436.32 10/24/2016
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $157.68 12/27/2016
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $127.65 1/4/2016
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $255.30 1/25/2016
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $267.84 2/24/2016
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $62.64 3/30/2016
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $229.39 5/3/2016
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $119.88 5/31/2016
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $278.64 6/27/2016
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $163.08 8/1/2016
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $159.84 9/13/2016
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $44.28 10/5/2016
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $106.92 10/24/2016
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $62.64 12/6/2016
JULIAN A MCDERMOTT OUTSIDE SERVICES $170.23 2/4/2016
JULIAN A MCDERMOTT OUTSIDE SERVICES $156.50 4/14/2016
JULIE A. DAILY EMP EXPENSE REIMB, LOCAL $176 3/3/2016
JULIE A. DAILY EMP EXPENSE REIMB, LOCAL $7.25 8/1/2016
JULIE A. DAILY EMP EXPENSE REIMB, LOCAL $92 10/17/2016
JULIE HODGE EMP EXPENSE REIMB, LOCAL $328.90 1/5/2016
JULIE HODGE EMP EXPENSE REIMB, LOCAL $510.60 1/20/2016
JULIE HODGE EMP EXPENSE REIMB, LOCAL $186.30 2/2/2016
JULIE HODGE EMP EXPENSE REIMB, LOCAL $150.12 2/18/2016
JULIE HODGE EMP EXPENSE REIMB, LOCAL $263.52 4/18/2016
JULIE HODGE EMP EXPENSE REIMB, LOCAL $92.88 4/27/2016
JULIE HODGE EMP EXPENSE REIMB, LOCAL $142.56 6/27/2016
JULIE HODGE EMP EXPENSE REIMB, LOCAL $140.40 7/7/2016
JULIE HODGE EMP EXPENSE REIMB, LOCAL $75.60 9/15/2016
JULIE HODGE EMP EXPENSE REIMB, LOCAL $192.24 10/24/2016
JULIE HODGE EMP EXPENSE REIMB, LOCAL $181.44 10/25/2016
JULIE HODGE EMP EXPENSE REIMB, LOCAL $106.92 12/6/2016
JUSTYNA KOZUB TUITION REIMBURSEMENT $2,805 1/27/2016
K D K UPSET FORGING CO. MATERIALS - INVENTORY $556.34 1/25/2016
K D K UPSET FORGING CO. MATERIALS - NON-INVENTORY $2,700 1/25/2016
K D K UPSET FORGING CO. MATERIALS - INVENTORY $1,093.99 4/11/2016
K D K UPSET FORGING CO. MATERIALS - INVENTORY $1,331.48 6/20/2016
K D K UPSET FORGING CO. MATERIALS - INVENTORY $4,660.18 7/12/2016
K D K UPSET FORGING CO. MATERIALS - INVENTORY $107.94 8/29/2016
K D K UPSET FORGING CO. MATERIALS - INVENTORY $130.24 9/6/2016
K D K UPSET FORGING CO. MATERIALS - INVENTORY $194.88 9/27/2016
K D K UPSET FORGING CO. MATERIALS - INVENTORY $2,228.65 10/25/2016
K-MET INDUSTRIES, INC. MATERIALS - INVENTORY $5,550 2/29/2016
K-MET INDUSTRIES, INC. MATERIALS - NON-INVENTORY $3,464.10 2/29/2016
K-MET INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $11,394.40 2/29/2016
K-MET INDUSTRIES, INC. MATERIALS - NON-INVENTORY $5,508 8/29/2016
K-MET INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $101,940 8/30/2016
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $525 1/25/2016
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $1,597.97 3/22/2016
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $840 3/29/2016
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $14,740.93 3/31/2016
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $3,303.68 4/11/2016
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $2,126.93 5/2/2016
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $840 6/13/2016
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $1,260 6/14/2016
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $2,204.19 7/25/2016
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $2,336 8/11/2016
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $2,194.25 8/31/2016
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $420 9/26/2016
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $7,167.48 10/13/2016
KAPLAN KIRSCH & ROCKWELL LLP PROFESSIONAL SERVICES $3,490 4/26/2016
KAREN HULLINGER EMP EXPENSE REIMB, LOCAL $30 10/20/2016
KAREN HULLINGER EMP EXPENSE REIMB, LOCAL $65.85 12/6/2016
KASRIYEL KHAGI EMP EXPENSE REIMB, LOCAL $511.60 2/2/2016
KASRIYEL KHAGI EMP EXPENSE REIMB, LOCAL $483.80 7/7/2016
KATELYN RENTERIA TUITION REIMBURSEMENT $2,000 6/6/2016
KATELYN RENTERIA EMP EXPENSE REIMB, LOCAL $84.83 8/11/2016
KATHRYN C MANNING TUITION REIMBURSEMENT $2,000 2/1/2016
KATHRYN C MANNING TUITION REIMBURSEMENT $2,000 12/20/2016
KATHRYN H. DOMINGUEZ TUITION REIMBURSEMENT $2,925 12/27/2016
KATHY CLAUSELL EMP EXPENSE REIMB, LOCAL $19.22 9/26/2016
KAZUYUKI YAMAUCHI EMP EXPENSE REIMB, LOCAL $46 7/25/2016
KAZUYUKI YAMAUCHI EMP EXPENSE REIMB, LOCAL $46 8/11/2016
KAZUYUKI YAMAUCHI EMP EXPENSE REIMB, LOCAL $46 9/29/2016
KAZUYUKI YAMAUCHI EMP EXPENSE REIMB, LOCAL $46 10/11/2016
KAZUYUKI YAMAUCHI EMP EXPENSE REIMB, LOCAL $92 10/26/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $11,539.49 1/13/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $73,608.31 1/21/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $20,015.89 2/1/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,234.87 2/22/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $1,540.61 3/1/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,234.87 3/21/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $10,802.40 4/11/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,234.87 4/21/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $19,503.93 5/9/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,234.87 5/23/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $3,623 6/8/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,234.87 6/21/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $11,473.34 7/7/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,234.87 7/21/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $28,357.88 8/1/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,247.22 8/22/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $502.61 8/30/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,247.22 9/21/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $33,445.87 10/5/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,247.22 10/24/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $30,998.44 10/31/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,247.22 11/21/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $4,805.54 12/6/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,247.22 12/21/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $626.56 12/28/2016
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $11,800.50 12/28/2016
KEITH VENSON EMP EXPENSE REIMB, LOCAL $71.28 3/2/2016
KEITH VENSON EMP EXPENSE REIMB, LOCAL $216 5/2/2016
KELLER HEARTT CO., INC. MATERIALS - INVENTORY $204.06 2/16/2016
KELLER HEARTT CO., INC. MATERIALS - INVENTORY $158.76 2/22/2016
KELLER HEARTT CO., INC. MATERIALS - INVENTORY $171.84 3/22/2016
KELLER HEARTT CO., INC. MATERIALS - INVENTORY $136.08 4/6/2016
KELLER HEARTT CO., INC. MATERIALS - INVENTORY $128.88 6/8/2016
KELLY HAMPTON EMP EXPENSE REIMB, LOCAL $200.04 2/2/2016
KELLY HAMPTON EMP EXPENSE REIMB, LOCAL $340.65 2/24/2016
KELLY HAMPTON EMP EXPENSE REIMB, LOCAL $311.32 3/15/2016
KELLY HAMPTON EMP EXPENSE REIMB, LOCAL $203.37 5/9/2016
KELLY HAMPTON EMP EXPENSE REIMB, LOCAL $337.18 5/31/2016
KELLY HAMPTON EMP EXPENSE REIMB, LOCAL $339.03 6/27/2016
KELLY HAMPTON EMP EXPENSE REIMB, LOCAL $245.47 8/1/2016
KELLY HAMPTON EMP EXPENSE REIMB, LOCAL $457.96 9/1/2016
KELLY HAMPTON EMP EXPENSE REIMB, LOCAL $430.91 9/15/2016
KELLY HAMPTON EMP EXPENSE REIMB, LOCAL $112.88 10/20/2016
KELLY INDUSTRIAL COATINGS INC. MATERIALS - INVENTORY $4,530.19 7/18/2016
KELLY INDUSTRIAL COATINGS INC. MATERIALS - INVENTORY $1,543.56 7/25/2016
KELLY INDUSTRIAL COATINGS INC. MATERIALS - INVENTORY $2,803.50 9/27/2016
KELLY INDUSTRIAL COATINGS INC. MATERIALS - INVENTORY $894.56 11/9/2016
KELLY J. BUCKLEY TUITION REIMBURSEMENT $2,742.75 4/6/2016
KELLY J. BUCKLEY TUITION REIMBURSEMENT $3,656 6/29/2016
KELLY KERSH EMP EXPENSE REIMB, LOCAL $146.88 2/24/2016
KELLY KERSH EMP EXPENSE REIMB, LOCAL $234.36 4/11/2016
KELLY KERSH EMP EXPENSE REIMB, LOCAL $32.40 4/20/2016
KELLY KERSH EMP EXPENSE REIMB, LOCAL $263.52 5/26/2016
KELLY KERSH EMP EXPENSE REIMB, LOCAL $32.40 6/14/2016
KELLY KERSH EMP EXPENSE REIMB, LOCAL $32.40 8/2/2016
KELLY KERSH EMP EXPENSE REIMB, LOCAL $64.80 9/12/2016
KELLY KERSH EMP EXPENSE REIMB, LOCAL $196.56 9/28/2016
KELLY KERSH EMP EXPENSE REIMB, LOCAL $196.56 11/1/2016
KELLY KERSH EMP EXPENSE REIMB, LOCAL $39.96 12/5/2016
KENDALL BOND EMP EXPENSE REIMB, LOCAL $193.20 2/4/2016
KENDALL BOND EMP EXPENSE REIMB, LOCAL $289.80 2/29/2016
KENDALL BOND EMP EXPENSE REIMB, LOCAL $193.32 3/2/2016
KENDALL BOND EMP EXPENSE REIMB, LOCAL $162 4/5/2016
KENDALL BOND EMP EXPENSE REIMB, LOCAL $92.88 5/9/2016
KENDALL BOND EMP EXPENSE REIMB, LOCAL $529.20 6/29/2016
KENDALL BOND EMP EXPENSE REIMB, LOCAL $159.84 8/1/2016
KENDALL BOND EMP EXPENSE REIMB, LOCAL $162 8/16/2016
KENDALL BOND EMP EXPENSE REIMB, LOCAL $64.80 10/10/2016
KENDALL BOND EMP EXPENSE REIMB, LOCAL $114.48 10/31/2016
KENDALL BOND EMP EXPENSE REIMB, LOCAL $82.08 11/21/2016
KENDALL BOND EMP EXPENSE REIMB, LOCAL $388.80 12/28/2016
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $42.55 1/5/2016
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $83.95 2/3/2016
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $142.02 2/24/2016
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $102.60 4/18/2016
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $245.16 4/27/2016
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $245.16 5/31/2016
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $329.40 6/27/2016
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $62.64 8/1/2016
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $261.36 9/1/2016
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $581.04 10/3/2016
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $291.06 10/27/2016
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $125.28 11/22/2016
KENNETH RICE EMP EXPENSE REIMB, LOCAL $34.88 1/25/2016
KENNETH RICE EMP EXPENSE REIMB, LOCAL $140.40 3/9/2016
KENNETH RICE EMP EXPENSE REIMB, LOCAL $192.24 3/24/2016
KENNETH RICE EMP EXPENSE REIMB, LOCAL $77.76 4/14/2016
KENNETH RICE EMP EXPENSE REIMB, LOCAL $173.88 6/6/2016
KENNETH RICE EMP EXPENSE REIMB, LOCAL $261.36 7/6/2016
KENNETH RICE EMP EXPENSE REIMB, LOCAL $237.60 7/21/2016
KENNETH RICE EMP EXPENSE REIMB, LOCAL $203.04 9/28/2016
KENNETH RICE EMP EXPENSE REIMB, LOCAL $150.12 10/31/2016
KENNETH RICE EMP EXPENSE REIMB, LOCAL $92.88 12/5/2016
KENNY CONSTRUCTION CO. MISCELLANEOUS OTHER EXPENSE $25,368.36 8/25/2016
KENT WILLIAMS EMP EXPENSE REIMB, LOCAL $142.56 4/20/2016
KENT WILLIAMS EMP EXPENSE REIMB, LOCAL $159.84 9/12/2016
KENT WILLIAMS EMP EXPENSE REIMB, LOCAL $125.28 10/26/2016
KENT WILLIAMS EMP EXPENSE REIMB, LOCAL $159.84 12/1/2016
KENT WILLIAMS EMP EXPENSE REIMB, LOCAL $119.88 12/21/2016
KENTECH CONSULTING INC. MISCELLANEOUS OTHER EXPENSE $9,111.10 2/1/2016
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $1,657.21 1/13/2016
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $825.27 2/29/2016
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $2,278.75 4/11/2016
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $8,232.99 4/25/2016
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $233.92 5/2/2016
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $405.57 5/16/2016
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $11,756.65 6/20/2016
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $974.69 7/5/2016
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $6,671.69 8/2/2016
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $15,631.90 9/26/2016
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $8,408.68 9/28/2016
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $1,813.07 11/9/2016
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $366.38 11/21/2016
KEVIN CZAJA EMP EXPENSE REIMB, LOCAL $123.32 6/29/2016
KEVIN E. NEIR EMP EXPENSE REIMB, OUT OF TOWN $645.86 7/28/2016
KEVIN J. CLIFFORD EMP EXPENSE REIMB, OUT OF TOWN $515.20 3/7/2016
KEVIN LAWSON EMP EXPENSE REIMB, LOCAL $152.64 7/7/2016
KEVIN NEE EMP EXPENSE REIMB, LOCAL $294.40 1/25/2016
KEVIN NEE EMP EXPENSE REIMB, LOCAL $201.96 2/25/2016
KEVIN NEE EMP EXPENSE REIMB, LOCAL $162 3/31/2016
KEVIN NEE EMP EXPENSE REIMB, LOCAL $77.76 8/22/2016
KEVIN NEE EMP EXPENSE REIMB, LOCAL $182.52 10/5/2016
KEVIN NEE EMP EXPENSE REIMB, LOCAL $69.12 10/31/2016
KEVIN NEE EMP EXPENSE REIMB, LOCAL $146.88 12/5/2016
KEVIN O. MITCHELL EMP EXPENSE REIMB, LOCAL $9.48 3/31/2016
KEVIN ONDREKA EMP EXPENSE REIMB, LOCAL $758.70 5/3/2016
KEVIN R MCCANN EMP EXPENSE REIMB, OUT OF TOWN $682.04 2/18/2016
KEVIN R MCCANN EMP EXPENSE REIMB, OUT OF TOWN $1,145.34 4/7/2016
KEWEENAW BAY INDIAN COMMUNITY OUTSIDE SERVICES $2,000 5/24/2016
KIESLER POLICE SUPPLY MISCELLANEOUS OTHER EXPENSE $2,990 1/13/2016
KIESLER POLICE SUPPLY MISCELLANEOUS OTHER EXPENSE $245 2/9/2016
KIESLER POLICE SUPPLY MATERIALS - NON-INVENTORY $44.68 2/9/2016
KIESLER POLICE SUPPLY MATERIALS - NON-INVENTORY $8,671 3/7/2016
KIESLER POLICE SUPPLY MISCELLANEOUS OTHER EXPENSE $232.88 3/22/2016
KIESLER POLICE SUPPLY MATERIALS - NON-INVENTORY $402.12 6/1/2016
KIESLER POLICE SUPPLY MISCELLANEOUS OTHER EXPENSE $1,592.56 6/20/2016
KIESLER POLICE SUPPLY MISCELLANEOUS OTHER EXPENSE $11,500 7/12/2016
KIESLER POLICE SUPPLY MISCELLANEOUS OTHER EXPENSE $226 9/1/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $533.65 1/5/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $166.47 1/6/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $1,490.03 1/25/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $28.03 2/4/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $132 3/7/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $3,498.25 3/7/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $375 3/14/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $580.31 4/25/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $754.38 5/2/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $309.16 5/10/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $165 6/1/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $602.10 6/1/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $3,454.39 6/8/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $40 6/13/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $63 7/7/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $67.95 7/7/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $551.63 7/20/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $715.57 8/11/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $74.29 8/12/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $106.08 8/22/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $202.73 8/29/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $3,245.19 9/19/2016
KIESTERS GARAGE, INC. OUTSIDE SERVICES $664.39 11/9/2016
KIRAN CHAUDHARI EMP EXPENSE REIMB, LOCAL $24 1/11/2016
KIRAN CHAUDHARI TUITION REIMBURSEMENT $2,739 1/12/2016
KIRAN CHAUDHARI EMP EXPENSE REIMB, LOCAL $72.60 4/20/2016
KIRAN CHAUDHARI TUITION REIMBURSEMENT $2,739 6/13/2016
KIRAN CHAUDHARI EMP EXPENSE REIMB, OUT OF TOWN $1,126.44 7/19/2016
KIRAN CHAUDHARI TUITION REIMBURSEMENT $10 8/4/2016
KIRAN CHAUDHARI EMP EXPENSE REIMB, OUT OF TOWN $1,420.80 10/24/2016
KIRBY SHEET METAL WORKS, INC. MATERIALS - INVENTORY $3,560 1/25/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $354 3/7/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $669 3/24/2016
KLOS TRUCKING, INC. OUTSIDE SERVICES $340 4/6/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $1,570 4/6/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $336 4/11/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $745.80 4/20/2016
KLOS TRUCKING, INC. OUTSIDE SERVICES $339 5/23/2016
KLOS TRUCKING, INC. OUTSIDE SERVICES $324 5/23/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $690.50 5/23/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $993 6/13/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $670.50 7/11/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $464 7/25/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $631.50 7/26/2016
KLOS TRUCKING, INC. OUTSIDE SERVICES $348 7/26/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $651 8/1/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $855.75 8/22/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $641.85 8/29/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $2,283.15 8/30/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $651.15 9/13/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $2,010.50 9/20/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $1,097.20 9/26/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $1,255 9/27/2016
KLOS TRUCKING, INC. OUTSIDE SERVICES $325.95 10/13/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $4,493.28 10/13/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $1,677.50 10/27/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $4,250 11/1/2016
KLOS TRUCKING, INC. OUTSIDE SERVICES $974.48 11/9/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $1,597.90 11/9/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $225 11/15/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $2,910.81 11/17/2016
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $687.50 11/21/2016
KNIGHT ENTERPRISES MATERIALS - INVENTORY $676 2/22/2016
KNIGHT ENTERPRISES MATERIALS - INVENTORY $799.75 5/9/2016
KNIGHT ENTERPRISES MATERIALS - INVENTORY $845 6/8/2016
KNIGHT ENTERPRISES MATERIALS - INVENTORY $253.50 7/5/2016
KNIGHT ENTERPRISES MATERIALS - INVENTORY $978.25 7/18/2016
KNIGHT ENTERPRISES MATERIALS - NON-INVENTORY $565.40 9/6/2016
KNIGHT ENTERPRISES MATERIALS - INVENTORY $507 9/19/2016
KNIGHT ENTERPRISES MATERIALS - INVENTORY $253.50 10/3/2016
KNIGHT ENTERPRISES MATERIALS - INVENTORY $845 10/10/2016
KNIGHT ENTERPRISES MATERIALS - INVENTORY $429 11/1/2016
KNIGHT ENTERPRISES MATERIALS - INVENTORY $1,098.50 12/20/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $2,807.36 1/5/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $6,346.80 1/13/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $4,382.33 1/25/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $3,102.52 2/4/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $302.43 2/4/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $6,699.75 2/17/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $702.99 2/22/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $7,584.72 3/7/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $1,478.04 3/7/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $680.93 3/7/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $847.42 3/7/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $7,272.21 3/22/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $26,053.44 3/22/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $23,123.52 3/23/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $1,037.70 3/31/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $23.76 3/31/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $6,433.47 4/4/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $30,873.40 4/12/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $584.16 4/18/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $14,099.08 4/26/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $616.33 4/27/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $1,785.86 5/2/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $2,226.18 5/3/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $10,333.29 5/11/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $1,499.70 5/11/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $1,756.64 5/31/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $5,592 5/31/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $227.50 6/13/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $2,254.20 6/13/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $4,060.82 6/22/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $27,409.11 7/5/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $440.56 7/7/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $302.32 7/7/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $302.32 7/7/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $11,661 7/11/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $316.06 7/11/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $7,061.74 7/12/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $1,216 7/12/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $1,680.19 7/12/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $32,520.02 7/18/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $9,353.61 7/25/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $8,386.06 7/26/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $1,680.19 7/26/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $660.92 8/1/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $993.36 8/1/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $374.02 8/1/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $991.02 8/1/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $374.02 8/1/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $197.80 8/2/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $1,487.50 8/2/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $2,190.30 8/11/2016
KNORR BRAKE CORP. MATERIALS & ASSETS - CAPITAL $13,887.60 8/17/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $68,844.80 8/18/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $22,898.77 8/22/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $1,250.16 8/22/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $1,732.56 8/22/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $27,788.93 8/29/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $378 8/30/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $35,599.64 9/6/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $958.44 9/13/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $2,397 9/13/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $1,276.31 9/15/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $1,258.09 9/15/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $302.39 9/15/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $12,547.85 9/19/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $15,308.63 9/27/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $494.60 10/6/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $6,541.65 10/10/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $937.15 10/11/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $162,857.65 10/25/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $3,998.75 10/27/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $5,560.18 11/1/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $2,531.84 11/7/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $44.70 11/7/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $49.20 11/8/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $497.37 11/9/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $7,454.88 11/14/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $296.13 11/17/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $3,635.42 11/21/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $1,064.08 11/21/2016
KNORR BRAKE CORP. OUTSIDE SERVICES $770.94 12/12/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $131,134.20 12/14/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $21,624.21 12/20/2016
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $220 12/20/2016
KNORR BRAKE CORP. MATERIALS - INVENTORY $13,790.71 12/27/2016
KNOX KERSHAW INC. MATERIALS - INVENTORY $222.68 2/4/2016
KNOX KERSHAW INC. MATERIALS - INVENTORY $1,227.76 3/22/2016
KNOX KERSHAW INC. MATERIALS - INVENTORY $944.79 6/8/2016
KNOX KERSHAW INC. MATERIALS - INVENTORY $2,467.50 7/18/2016
KNOX KERSHAW INC. MATERIALS - INVENTORY $586.02 8/29/2016
KONEMATIC,INC.DBA DOOR SYSTEMS,INC OUTSIDE SERVICES $17,142.92 3/23/2016
KONICA MINOLTA SENSING AMERICAS INC MISCELLANEOUS OTHER EXPENSE $586 5/9/2016
KONICA MINOLTA SENSING AMERICAS INC MATERIALS - NON-INVENTORY $2,134 7/12/2016
KOR-PAK CORP MATERIALS & ASSETS - CAPITAL $3,099.99 2/9/2016
KOR-PAK CORP MATERIALS - INVENTORY $494.94 2/16/2016
KOR-PAK CORP MATERIALS - INVENTORY $1,632.40 2/23/2016
KOR-PAK CORP MATERIALS - INVENTORY $1,284 3/9/2016
KOR-PAK CORP MATERIALS - INVENTORY $494.94 3/10/2016
KOR-PAK CORP MATERIALS - INVENTORY $3,604.20 3/31/2016
KOR-PAK CORP MATERIALS & ASSETS - CAPITAL $4,078.96 4/4/2016
KOR-PAK CORP MATERIALS - INVENTORY $3,264.80 4/18/2016
KOR-PAK CORP MATERIALS - INVENTORY $2,157.40 4/20/2016
KOR-PAK CORP MATERIALS - INVENTORY $329.96 5/2/2016
KOR-PAK CORP MATERIALS - INVENTORY $4,027.20 6/8/2016
KOR-PAK CORP MATERIALS - INVENTORY $7,710.40 7/18/2016
KOR-PAK CORP MATERIALS - INVENTORY $1,817.67 8/4/2016
KOR-PAK CORP MATERIALS - INVENTORY $294.88 9/6/2016
KOR-PAK CORP MATERIALS - INVENTORY $5,289.74 9/19/2016
KOR-PAK CORP MATERIALS - INVENTORY $2,369.56 9/27/2016
KOR-PAK CORP MATERIALS - INVENTORY $2,854.10 10/25/2016
KOR-PAK CORP MATERIALS - INVENTORY $3,720.64 11/14/2016
KOR-PAK CORP MATERIALS - INVENTORY $13,968.42 12/20/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $18,843 1/4/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $11,504 1/13/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $48,266 2/8/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $37,318 2/16/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $27,912 2/23/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $9,304 3/15/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $2,352 3/30/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $13,838 4/11/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $18,870 4/18/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $742 4/26/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $17,238 4/27/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $444 5/2/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $390 5/19/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $17,420 6/29/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $432 7/11/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $2,928 8/17/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $468 8/30/2016
KOSHII MAXELUM AMERICA, INC. MATERIALS & ASSETS - CAPITAL $772 8/31/2016
KRAIG ELZIA EMP EXPENSE REIMB, LOCAL $159.84 5/5/2016
KRISTEN M. ANDERSEN EMP EXPENSE REIMB, OUT OF TOWN $51.75 7/25/2016
KRISTEN M. ANDERSEN METRA SPONSORED EVENT $51.75 8/23/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $8,875 1/14/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $1,347.50 1/19/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $4,695 2/8/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $90 3/7/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $7,695 3/28/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $810 4/18/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $3,240 5/9/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $1,775 7/13/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $5,255 7/26/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $12,489.75 8/1/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $22,427.50 8/2/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $9,450 8/8/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $15,000 9/6/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $12,192.50 9/22/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $12,330 10/24/2016
KRONOS INC. OUTSIDE SERVICES $38,762.03 11/7/2016
KRONOS INC. MISCELLANEOUS OTHER EXPENSE $8,997.35 11/7/2016
KRONOS INC. PROFESSIONAL SERVICES $145,487.75 11/7/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $2,400 11/10/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $3,200 12/14/2016
KRONOS INC. MATERIALS & ASSETS - CAPITAL $6,945 12/15/2016
KULIN BODA EMP EXPENSE REIMB, LOCAL $37 6/13/2016
KURT KRONER EMP EXPENSE REIMB, OUT OF TOWN $670.43 5/26/2016
KURT KRONER EMP EXPENSE REIMB, LOCAL $27.95 11/1/2016
KURT PREUS EMP EXPENSE REIMB, LOCAL $86.56 4/27/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $4,563.80 1/5/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $103,071.68 2/4/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $1,865.18 2/16/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $84,125.47 2/16/2016
KUSTOM SEATING UNLIMITED, INC. OUTSIDE SERVICES $557.69 2/18/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $80,753 2/22/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $84,125.47 2/23/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $204,718 3/22/2016
KUSTOM SEATING UNLIMITED, INC. OUTSIDE SERVICES $3,423.89 3/24/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $303.36 3/31/2016
KUSTOM SEATING UNLIMITED, INC. OUTSIDE SERVICES $3,423.89 3/31/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $1,280.70 4/6/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $199,047 4/6/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $84,125.47 4/7/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $80,753 4/11/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $23,590 4/14/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $80,753 4/19/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $149.59 5/12/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $168,318.47 5/19/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - NON-INVENTORY $1,780.20 5/23/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $84,125.47 5/24/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $1,175.03 6/6/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $1,339.70 6/8/2016
KUSTOM SEATING UNLIMITED, INC. OUTSIDE SERVICES $4,605.70 6/8/2016
KUSTOM SEATING UNLIMITED, INC. OUTSIDE SERVICES $813.49 6/13/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $84,125.47 6/23/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $79,375 6/30/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $81,036.47 7/5/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $186.90 7/11/2016
KUSTOM SEATING UNLIMITED, INC. OUTSIDE SERVICES $2,430.10 7/11/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $83,842 7/13/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $757.30 7/18/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $83.35 7/25/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - CAPITAL $8,307.60 7/25/2016
KUSTOM SEATING UNLIMITED, INC. OUTSIDE SERVICES $5,522.69 7/25/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $52,073 7/25/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $4,328.03 7/26/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $125,827 7/28/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $2,328 8/1/2016
KUSTOM SEATING UNLIMITED, INC. OUTSIDE SERVICES $4,958.69 8/1/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $79,065.20 8/8/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $84,125.47 8/9/2016
KUSTOM SEATING UNLIMITED, INC. OUTSIDE SERVICES $2,915 8/15/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $156,219 8/25/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $295.42 8/31/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $136,198.47 8/31/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $45,415.20 9/1/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $4,156.75 9/6/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $75,360 9/14/2016
KUSTOM SEATING UNLIMITED, INC. OUTSIDE SERVICES $458.48 9/15/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $2,884.50 9/19/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $73,216.89 9/22/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $42,385 10/10/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $42,385 10/12/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $4,584.95 10/17/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $2,257.30 10/25/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $593.40 11/1/2016
KUSTOM SEATING UNLIMITED, INC. OUTSIDE SERVICES $66.14 11/7/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $84,125.47 11/10/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $562.50 11/14/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $205,050.50 11/15/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $1,447.20 11/21/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $26,400 11/22/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $276.40 12/8/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - NON-INVENTORY $1,620 12/8/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $150,171.26 12/19/2016
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $7,566 12/27/2016
KYLE DONZE EMP EXPENSE REIMB, LOCAL $86.40 8/1/2016
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $96.60 1/25/2016
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $244.08 2/23/2016
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $157.68 3/24/2016
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $328.32 4/20/2016
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $108 6/6/2016
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $315.36 6/29/2016
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $207.36 7/18/2016
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $514.08 8/22/2016
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $213.84 9/26/2016
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $66.96 10/31/2016
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $278.64 12/5/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $81.08 1/6/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $165.61 1/25/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $185.44 2/17/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $117.18 2/24/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $149.04 3/2/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $12.42 3/10/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $118.26 3/17/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $43.20 3/31/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $151.52 4/14/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $129.71 5/12/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $124.20 5/31/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $125.28 6/13/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $103.46 6/28/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $143.64 7/6/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $95.04 7/21/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $68.58 7/26/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $117.72 8/16/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $156.81 9/6/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $367.20 9/28/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $201.96 10/24/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $16.20 11/7/2016
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $150.12 12/5/2016
L & W INDUSTRIES, INC. MATERIALS - NON-INVENTORY $4,089.66 1/13/2016
L & W INDUSTRIES, INC. MISCELLANEOUS OTHER EXPENSE $192.48 1/13/2016
L B FOSTER CO., INC. MATERIALS - INVENTORY $900 1/25/2016
L B FOSTER CO., INC. MATERIALS - INVENTORY $592.64 2/17/2016
L B FOSTER CO., INC. MATERIALS - INVENTORY $9,000 4/4/2016
L B FOSTER CO., INC. MATERIALS - INVENTORY $858.93 4/18/2016
L B FOSTER CO., INC. MATERIALS - INVENTORY $4,008.34 6/1/2016
L B FOSTER CO., INC. MATERIALS - INVENTORY $73,798.09 7/5/2016
L B FOSTER CO., INC. MATERIALS - INVENTORY $900 7/18/2016
L B FOSTER CO., INC. MATERIALS - INVENTORY $2,863.10 8/29/2016
L B FOSTER CO., INC. MATERIALS - INVENTORY $49,633.20 9/1/2016
L B FOSTER CO., INC. MATERIALS - INVENTORY $11,452.40 9/19/2016
L B FOSTER CO., INC. MATERIALS - INVENTORY $1,800 12/27/2016
L B FOSTER RAIL TECHNOLOGIES, INC MATERIALS - NON-INVENTORY $39,999.60 6/27/2016
L MARSHALL, INC. CONSTRUCTION $328,000 10/24/2016
LA MARCHE MANUFACTURING CO. OUTSIDE SERVICES $6,059 2/4/2016
LABELMASTER MATERIALS - NON-INVENTORY $4,914.46 3/10/2016
LABELMASTER MATERIALS - NON-INVENTORY $110.17 8/12/2016
LABELMASTER MATERIALS - NON-INVENTORY $162.17 8/12/2016
LABOR & EMPLOOYMENT RELATIONS ASSOC PROFESSIONAL SERVICES $195 1/21/2016
LAC DU FLAMBEAU TRIBAL HISTORIC OUTSIDE SERVICES $800 5/17/2016
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $58,896.60 2/4/2016
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $50,482.80 2/18/2016
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $178 3/7/2016
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $1,552.50 3/22/2016
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $891 3/31/2016
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $491.90 4/6/2016
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $33,029 5/16/2016
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $449 6/9/2016
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $10,032 7/5/2016
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $335.80 7/12/2016
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $511 7/18/2016
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $23,499 7/28/2016
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $1,894.05 8/1/2016
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $1,199 8/22/2016
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $20,755 9/1/2016
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $8,841 9/6/2016
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $4,872 9/26/2016
LAIRD PLASTICS, INC. MATERIALS - NON-INVENTORY $2,784 10/24/2016
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $609 10/25/2016
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $202.50 11/7/2016
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $270 11/9/2016
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $17,847 11/9/2016
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $69.80 12/20/2016
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $67.50 12/27/2016
LAKE COUNTY CHIEFS OF POLICE ASSOC. MISCELLANEOUS OTHER EXPENSE $50 3/10/2016
LAKE COUNTY PUBLIC WORKS DEPARTMENT UTILITIES $41.37 3/7/2016
LAKE COUNTY PUBLIC WORKS DEPARTMENT UTILITIES $47.28 4/27/2016
LAKE COUNTY PUBLIC WORKS DEPARTMENT UTILITIES $41.37 6/29/2016
LAKE COUNTY PUBLIC WORKS DEPARTMENT UTILITIES $47.28 8/25/2016
LAKE COUNTY PUBLIC WORKS DEPARTMENT UTILITIES $53.19 10/24/2016
LAKE COUNTY PUBLIC WORKS DEPARTMENT UTILITIES $41.37 12/27/2016
LAKE COUNTY TRANSPORTATION ALLIANCE MISCELLANEOUS OTHER EXPENSE $500 1/19/2016
LAKESHORE ATHLETIC SERVICES MISCELLANEOUS OTHER EXPENSE $530 4/19/2016
LAKESHORE ENGINEERING, LLC ENGINEERING & DESIGN $61,441.11 3/28/2016
LAKESHORE ENGINEERING, LLC ENGINEERING & DESIGN $32,689.27 5/24/2016
LAKESHORE ENGINEERING, LLC ENGINEERING & DESIGN $26,877.34 7/5/2016
LAKESHORE ENGINEERING, LLC ENGINEERING & DESIGN $35,195.66 9/19/2016
LAKESHORE ENGINEERING, LLC ENGINEERING & DESIGN $19,220.49 10/24/2016
LAKEWOOD MEDIA GROUP PROFESSIONAL SERVICES $995 7/25/2016
LAMP RECYCLERS INC. OUTSIDE SERVICES $265.45 1/25/2016
LAMP RECYCLERS INC. RENTAL EXPENSE $328.09 1/25/2016
LAMP RECYCLERS INC. OUTSIDE SERVICES $270.51 2/22/2016
LAMP RECYCLERS INC. OUTSIDE SERVICES $571.60 3/22/2016
LAMP RECYCLERS INC. RENTAL EXPENSE $370 4/25/2016
LAMP RECYCLERS INC. OUTSIDE SERVICES $327.50 5/23/2016
LAMP RECYCLERS INC. RENTAL EXPENSE $361.05 6/13/2016
LAMP RECYCLERS INC. OUTSIDE SERVICES $440 7/7/2016
LAMP RECYCLERS INC. OUTSIDE SERVICES $235.70 7/12/2016
LAMP RECYCLERS INC. RENTAL EXPENSE $360 7/12/2016
LAMP RECYCLERS INC. RENTAL EXPENSE $522.32 7/25/2016
LAMP RECYCLERS INC. OUTSIDE SERVICES $497.70 8/12/2016
LAMP RECYCLERS INC. RENTAL EXPENSE $698.13 8/22/2016
LAMP RECYCLERS INC. OUTSIDE SERVICES $418.78 8/30/2016
LAMP RECYCLERS INC. RENTAL EXPENSE $378.90 9/6/2016
LAMP RECYCLERS INC. RENTAL EXPENSE $376.29 9/13/2016
LAMP RECYCLERS INC. RENTAL EXPENSE $330.79 11/9/2016
LAMP RECYCLERS INC. OUTSIDE SERVICES $380 12/13/2016
LANDCARE AND LAWN MAINTENANCE INC. OUTSIDE SERVICES $2,753.79 7/12/2016
LANDCARE AND LAWN MAINTENANCE INC. OUTSIDE SERVICES $11,266.50 7/20/2016
LANDCARE AND LAWN MAINTENANCE INC. OUTSIDE SERVICES $7,400 8/1/2016
LANDCARE AND LAWN MAINTENANCE INC. OUTSIDE SERVICES $7,965 10/3/2016
LANDCARE AND LAWN MAINTENANCE INC. OUTSIDE SERVICES $11,883 11/21/2016
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $7,673.62 1/6/2016
LANER MUCHIN DOMBROW BECKER LEVIN MISCELLANEOUS OTHER EXPENSE $155.85 1/13/2016
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $7,366.49 1/13/2016
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $5,522.62 1/26/2016
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $2,728.11 3/7/2016
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $4,515.75 4/11/2016
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $9,669.37 6/13/2016
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $14,351.61 7/12/2016
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $4,097.24 7/25/2016
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $8,574.74 8/12/2016
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $11,998.12 9/26/2016
LANER MUCHIN DOMBROW BECKER LEVIN MISCELLANEOUS OTHER EXPENSE $434.65 10/13/2016
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $3,389.62 10/13/2016
LANER MUCHIN DOMBROW BECKER LEVIN MISCELLANEOUS OTHER EXPENSE $19.95 10/26/2016
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $7,036.87 10/26/2016
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $3,416.62 12/14/2016
LARAMORE, DOUGLAS & POPHAM MISCELLANEOUS OTHER EXPENSE $59,813.51 8/25/2016
LARRY POWELL EMP EXPENSE REIMB, LOCAL $74.27 8/4/2016
LARRY POWELL EMP EXPENSE REIMB, OUT OF TOWN $212.87 10/3/2016
LARRY M. DERBY TUITION REIMBURSEMENT $1,300 2/18/2016
LARSON EQUIP. & FURN. CO. MATERIALS - NON-INVENTORY $1,800 10/13/2016
LASHAUN TATE EMP EXPENSE REIMB, LOCAL $39.96 3/10/2016
LASHAUN TATE EMP EXPENSE REIMB, LOCAL $102.60 4/20/2016
LASHAUN TATE EMP EXPENSE REIMB, LOCAL $39.96 6/6/2016
LASHAUN TATE EMP EXPENSE REIMB, LOCAL $187.92 7/25/2016
LATASHA SAMI EMP EXPENSE REIMB, LOCAL $300.73 1/25/2016
LATASHA SAMI EMP EXPENSE REIMB, LOCAL $141.91 2/17/2016
LATASHA SAMI TUITION REIMBURSEMENT $1,412 3/17/2016
LATRICE DANIEL EMP EXPENSE REIMB, LOCAL $257.60 2/1/2016
LATRICE DANIEL EMP EXPENSE REIMB, LOCAL $139.32 2/24/2016
LATRICE DANIEL EMP EXPENSE REIMB, LOCAL $46.44 3/30/2016
LATRICE DANIEL EMP EXPENSE REIMB, LOCAL $220.32 5/5/2016
LATRICE DANIEL EMP EXPENSE REIMB, LOCAL $60.16 5/31/2016
LATRICE DANIEL EMP EXPENSE REIMB, LOCAL $830.52 6/27/2016
LATRICE DANIEL EMP EXPENSE REIMB, LOCAL $648.86 8/1/2016
LATRICE DANIEL EMP EXPENSE REIMB, LOCAL $120.96 8/23/2016
LATRICE DANIEL EMP EXPENSE REIMB, LOCAL $96.12 9/26/2016
LATRICE DANIEL EMP EXPENSE REIMB, LOCAL $88.78 12/6/2016
LAUREN ROONEY MISCELLANEOUS OTHER EXPENSE $51.75 8/11/2016
LAUVEL A. CRAWFORD EMP EXPENSE REIMB, LOCAL $85.10 1/25/2016
LAUVEL A. CRAWFORD EMP EXPENSE REIMB, LOCAL $199.80 3/2/2016
LAUVEL A. CRAWFORD EMP EXPENSE REIMB, LOCAL $159.84 3/30/2016
LAUVEL A. CRAWFORD EMP EXPENSE REIMB, LOCAL $119.88 4/20/2016
LAUVEL A. CRAWFORD EMP EXPENSE REIMB, LOCAL $39.96 10/24/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $660 1/5/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $3,133 1/13/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $6,206 2/2/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $405 2/29/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $6,446 4/25/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $3,433 5/2/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $4,416.75 6/1/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $5,958.25 8/12/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $4,053 8/31/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $950 9/26/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $3,103 10/18/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $3,103 10/25/2016
LAW BULLETIN PUBLISHING CO. PROFESSIONAL SERVICES $118 11/8/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $950 11/9/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $4,053 12/8/2016
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $4,053 12/27/2016
LAWRENCE KAMIN SAUNDERS & UHLENHOP MATERIALS - INVENTORY $31,518.08 8/24/2016
LAWRENCE KAMIN SAUNDERS & UHLENHOP MATERIALS - NON-INVENTORY $20,321.28 8/24/2016
LAWRENCE KAMIN SAUNDERS & UHLENHOP MATERIALS - NON-INVENTORY $10,160.64 8/24/2016
LAWRENCE RICCI INDUSTRIAL EQUIPMENT OUTSIDE SERVICES $313.75 8/1/2016
LAWRENCE S. MATTHEWS EMP EXPENSE REIMB, LOCAL $242.65 2/3/2016
LAYMON M. JACKSON EMP EXPENSE REIMB, LOCAL $15.42 12/1/2016
LEADSONLINE LLC OUTSIDE SERVICES $4,728 4/18/2016
LEDET PROFESSIONAL SERVICES $995 4/14/2016
LEGAT ARCHITECTS ENGINEERING & DESIGN $18,688.59 3/2/2016
LEGAT ARCHITECTS OUTSIDE SERVICES $18,078.45 3/22/2016
LEGAT ARCHITECTS ENGINEERING & DESIGN $4,880.40 3/30/2016
LEGAT ARCHITECTS ENGINEERING & DESIGN $24,496.69 6/6/2016
LEGAT ARCHITECTS OUTSIDE SERVICES $45,431.59 8/1/2016
LEGAT ARCHITECTS ENGINEERING & DESIGN $22,361.54 8/22/2016
LEGAT ARCHITECTS ENGINEERING & DESIGN $27,142.79 9/22/2016
LEGAT ARCHITECTS ENGINEERING & DESIGN $11,572.69 9/29/2016
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $46 1/5/2016
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $46 2/3/2016
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $46 2/24/2016
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $43.20 3/14/2016
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $112.32 5/9/2016
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $120.96 7/19/2016
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $112.32 9/1/2016
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $157.68 9/14/2016
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $69.12 10/24/2016
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $86.40 12/27/2016
LEONID SLONIMSKIY EMP EXPENSE REIMB, LOCAL $208.76 3/8/2016
LEONID SLONIMSKIY EMP EXPENSE REIMB, LOCAL $240.35 3/31/2016
LEONID SLONIMSKIY EMP EXPENSE REIMB, LOCAL $224.42 4/14/2016
LEONID SLONIMSKIY EMP EXPENSE REIMB, LOCAL $121.34 7/6/2016
LEONID SLONOMSKIY EMP EXPENSE REIMB, LOCAL $50.81 1/25/2016
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $85.10 2/2/2016
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $79.92 2/24/2016
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $79.92 6/14/2016
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $142.56 7/20/2016
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $159.84 9/12/2016
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $119.88 10/3/2016
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $102.60 11/9/2016
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $165.24 12/5/2016
LETTER PUBLICATIONS MISCELLANEOUS OTHER EXPENSE $349 4/25/2016
LEVI, RAY & SHOUP PROFESSIONAL SERVICES $23,783 8/11/2016
LEXIPOL, LLC MISCELLANEOUS OTHER EXPENSE $11,150 4/25/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $4,194.27 1/6/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $23,239.53 1/19/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $9,039.20 1/25/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $15,063.98 2/1/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $416.16 2/2/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $3,839.05 2/4/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $147.90 2/4/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $56.90 2/8/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $7,081.80 2/10/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $4,797.26 2/11/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $5,822.77 2/16/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $610.92 2/18/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $49.64 2/18/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $55.95 2/22/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $15,067.73 2/23/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $523.82 2/29/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $4,672.52 3/3/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $685.25 3/7/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $2,811.43 3/9/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $3,624.90 3/10/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $488.01 3/10/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $2,794.35 3/22/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $5,564.92 3/24/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $162.54 3/31/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $811.21 4/4/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $46 4/4/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $4.50 4/5/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $2,132.61 4/6/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $19,840.57 4/11/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $5,925.97 4/12/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $11,339.27 4/14/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $456.20 4/14/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $1,904.25 4/18/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $144.20 4/19/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $7,218.70 4/20/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $174 4/25/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $424.76 4/25/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $80.85 4/27/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $3,818.16 5/2/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $168.76 5/10/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $159.65 5/11/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $4,046.04 5/16/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $6,293.86 5/26/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $25.04 5/26/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $61.56 5/26/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $25.04 5/26/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $95.90 5/26/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $3,027.44 5/31/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $11,245.11 6/6/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $114.45 6/6/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $514.75 6/7/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $2,212.30 6/8/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $3,687.35 6/9/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $83.08 6/13/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $326.15 6/13/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $415.63 6/20/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $20,067.97 7/5/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $48.64 7/7/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $4,066.45 7/11/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $5,679.11 7/18/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $12,402.62 8/1/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $11,018.09 8/2/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $4,635.52 8/3/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $1,946.75 8/4/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $2,631.62 8/9/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $976.90 8/11/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $4,163.31 8/12/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $966.79 8/22/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $104.16 8/29/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $3,756.26 9/6/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $17,463.07 9/19/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $12,107.36 10/3/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $16,568.34 10/6/2016
LIBRA INDUSTRIES, INC. MATERIALS - NON-INVENTORY $168.60 10/6/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $5,517.81 10/10/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $73.40 10/10/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $210.66 10/10/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $7,473.71 10/18/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $106.35 10/18/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $9,156.86 10/27/2016
LIBRA INDUSTRIES, INC. MATERIALS - NON-INVENTORY $168.60 10/27/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $99.61 10/27/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $6,706.09 10/31/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $474.75 11/7/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $6,485.55 11/9/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $218.91 11/9/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $2,099.50 11/14/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $2,976.93 12/6/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $11,270.69 12/8/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $497.37 12/8/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $427.82 12/8/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $1,878.33 12/12/2016
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $7,913.28 12/27/2016
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $95.74 12/27/2016
LIFE SAFE SERVICES, LLC PROFESSIONAL SERVICES $117.50 6/20/2016
LIFE SAFE SERVICES, LLC PROFESSIONAL SERVICES $117.50 8/11/2016
LIFE SAFE SERVICES, LLC PROFESSIONAL SERVICES $117.50 9/15/2016
LIFE SAFE SERVICES, LLC PROFESSIONAL SERVICES $117.50 10/18/2016
LIFE SAFE SERVICES, LLC PROFESSIONAL SERVICES $117.50 11/8/2016
LILEE SYSTEMS LTD MATERIALS & ASSETS - CAPITAL $115,530 4/14/2016
LILEE SYSTEMS LTD MATERIALS & ASSETS - CAPITAL $77,020 5/12/2016
LILEE SYSTEMS LTD MATERIALS & ASSETS - CAPITAL $654,670 6/27/2016
LILIANA REYES TUITION REIMBURSEMENT $2,503 1/6/2016
LILIANA REYES TUITION REIMBURSEMENT $4,981 5/24/2016
LILIANA REYES TUITION REIMBURSEMENT $219 9/1/2016
LILLIANA RODRIGUEZ METRA SPONSORED EVENT $51.75 8/11/2016
LIN INDUSTRIES, INC. MATERIALS - INVENTORY $527.25 1/25/2016
LIN INDUSTRIES, INC. MATERIALS - INVENTORY $1,406 5/9/2016
LIN INDUSTRIES, INC. MATERIALS - INVENTORY $864 9/19/2016
LIN INDUSTRIES, INC. MATERIALS - INVENTORY $4,233.60 9/27/2016
LIN INDUSTRIES, INC. MATERIALS - INVENTORY $703 10/25/2016
LINOVATION INC. MATERIALS & ASSETS - CAPITAL $30,500 6/27/2016
LINOVATION INC. MATERIALS - NON-INVENTORY $28,324.70 10/13/2016
LION TECHNOLOGY PROFESSIONAL SERVICES $529 10/5/2016
LION TECHNOLOGY PROFESSIONAL SERVICES $1,047 10/6/2016
LION TECHNOLOGY, INC. PROFESSIONAL SERVICES $69 11/7/2016
LISA D. GIBSON EMP EXPENSE REIMB, LOCAL $51.75 8/31/2016
LISA LOVETT EMP EXPENSE REIMB, LOCAL $4.21 4/14/2016
LITTLE TRAVERSE BAY BANDS OF ODAWA OUTSIDE SERVICES $1,000 6/6/2016
LMC DATA CORPORATION PROFESSIONAL SERVICES $35,376 9/28/2016
LMC DATA CORPORATION PROFESSIONAL SERVICES $58,747.84 11/28/2016
LOCKE LORD LLP PROFESSIONAL SERVICES $2,973.60 1/13/2016
LOCKE LORD LLP PROFESSIONAL SERVICES $2,235.60 2/10/2016
LOCKE LORD LLP PROFESSIONAL SERVICES $345.50 4/4/2016
LOCKE LORD LLP PROFESSIONAL SERVICES $403.20 4/13/2016
LOCKE LORD LLP PROFESSIONAL SERVICES $179.70 6/20/2016
LOCKE LORD LLP PROFESSIONAL SERVICES $907.20 7/12/2016
LOCKE LORD LLP PROFESSIONAL SERVICES $1,990.40 7/25/2016
LOCKE LORD LLP PROFESSIONAL SERVICES $1,005.60 8/12/2016
LOCKE LORD LLP PROFESSIONAL SERVICES $302.40 9/6/2016
LODAKK BROWN EMP EXPENSE REIMB, LOCAL $107.70 6/13/2016
LODAKK BROWN EMP EXPENSE REIMB, LOCAL $149.58 6/29/2016
LODAKK BROWN EMP EXPENSE REIMB, LOCAL $212.43 8/16/2016
LONDON BUSINESS CONFERENCES GROUP PROFESSIONAL SERVICES $2,698 2/4/2016
LORMAN EDUCATION SERVICES PROFESSIONAL SERVICES $219 8/17/2016
LORNA D. WILSON-RUSSELL EMP EXPENSE REIMB, LOCAL $172.80 7/19/2016
LORNA D. WILSON-RUSSELL EMP EXPENSE REIMB, LOCAL $69.12 8/17/2016
LORNA D. WILSON-RUSSELL EMP EXPENSE REIMB, LOCAL $34.56 10/3/2016
LORNA D. WILSON-RUSSELL EMP EXPENSE REIMB, LOCAL $69.12 10/26/2016
LORNA D. WILSON-RUSSELL EMP EXPENSE REIMB, LOCAL $51.84 12/1/2016
LOS ALAMOS TECHNICAL ASSOC., INC. MATERIALS - NON-INVENTORY $14,997.83 4/11/2016
LOS ALAMOS TECHNICAL ASSOC., INC. MATERIALS & ASSETS - CAPITAL $452,089.20 5/24/2016
LOS ALAMOS TECHNICAL ASSOC., INC. MATERIALS - NON-INVENTORY $24,289.42 9/13/2016
LOS ALAMOS TECHNICAL ASSOC., INC. MATERIALS - NON-INVENTORY $1,089.36 9/26/2016
LOS ALAMOS TECHNICAL ASSOC., INC. MATERIALS - NON-INVENTORY $36,592.82 10/13/2016
LOS ALAMOS TECHNICAL ASSOC., INC. MATERIALS - NON-INVENTORY $114,997.97 12/8/2016
LOUIS SWIGER EMP EXPENSE REIMB, LOCAL $48.88 1/6/2016
LOUIS SWIGER EMP EXPENSE REIMB, LOCAL $353.92 3/31/2016
LOUIS SWIGER EMP EXPENSE REIMB, LOCAL $60.58 4/11/2016
LOWEN CORP. MATERIALS - INVENTORY $4,602.90 1/5/2016
LOWEN CORP. MATERIALS - INVENTORY $3,427.06 1/6/2016
LOWEN CORP. MATERIALS - NON-INVENTORY $395.76 1/13/2016
LOWEN CORP. MATERIALS - INVENTORY $4,563.50 1/25/2016
LOWEN CORP. MATERIALS - INVENTORY $1,941.24 3/22/2016
LOWEN CORP. MATERIALS - INVENTORY $712.13 4/6/2016
LOWEN CORP. MATERIALS - INVENTORY $2,974.82 4/18/2016
LOWEN CORP. MATERIALS - INVENTORY $16,047.60 5/9/2016
LOWEN CORP. MATERIALS - INVENTORY $3,466.50 6/22/2016
LOWEN CORP. MATERIALS - INVENTORY $2,371.33 7/5/2016
LOWEN CORP. MATERIALS - INVENTORY $140 7/11/2016
LOWEN CORP. MATERIALS - INVENTORY $3,331.79 7/18/2016
LOWEN CORP. MATERIALS - NON-INVENTORY $1,216 7/26/2016
LOWEN CORP. MATERIALS - INVENTORY $2,773.20 8/18/2016
LOWEN CORP. MATERIALS - INVENTORY $5,649.80 8/22/2016
LOWEN CORP. MATERIALS - NON-INVENTORY $367 8/22/2016
LOWEN CORP. MATERIALS - INVENTORY $120 8/29/2016
LOWEN CORP. MATERIALS - INVENTORY $314.98 9/6/2016
LOWEN CORP. MATERIALS - INVENTORY $8,105.41 9/19/2016
LOWEN CORP. MATERIALS - INVENTORY $1,574.90 10/6/2016
LOWEN CORP. MATERIALS - INVENTORY $2,654.88 10/25/2016
LOWEN CORP. MATERIALS - INVENTORY $2,408.86 10/31/2016
LOWEN CORP. MATERIALS - INVENTORY $944.94 11/1/2016
LOWEN CORP. MATERIALS - INVENTORY $462.20 11/9/2016
LOWEN CORP. MATERIALS - INVENTORY $4,976.36 12/27/2016
LTK ENGINEERING ENGINEERING & DESIGN $30,488.96 1/19/2016
LTK ENGINEERING ENGINEERING & DESIGN $9,650.19 2/18/2016
LTK ENGINEERING ENGINEERING & DESIGN $20,284.53 5/31/2016
LTK ENGINEERING ENGINEERING & DESIGN $69,296.23 7/6/2016
LTK ENGINEERING ENGINEERING & DESIGN $14,627.77 8/16/2016
LTK ENGINEERING ENGINEERING & DESIGN $18,668.36 9/1/2016
LTK ENGINEERING ENGINEERING & DESIGN $27,608.73 9/20/2016
LTK ENGINEERING ENGINEERING & DESIGN $77,094.31 12/15/2016
LUCAS GREENE EMP EXPENSE REIMB, LOCAL $69.12 4/18/2016
LUCAS GREENE EMP EXPENSE REIMB, LOCAL $198.72 5/9/2016
LUCAS GREENE EMP EXPENSE REIMB, LOCAL $222.48 5/31/2016
LUCAS GREENE EMP EXPENSE REIMB, LOCAL $58.32 6/27/2016
LUCAS GREENE EMP EXPENSE REIMB, LOCAL $43.20 12/6/2016
LUCIUS ARMSTRONG EMP EXPENSE REIMB, LOCAL $132.84 5/25/2016
LUSE COMPANIES OUTSIDE SERVICES $71,380 9/28/2016
LYDIA ESCAMILLA GONZON EMP EXPENSE REIMB, LOCAL $19.44 9/6/2016
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, LOCAL $28.86 1/4/2016
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, OUT OF TOWN $296.17 1/5/2016
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, LOCAL $76.25 1/25/2016
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, LOCAL $36.95 2/24/2016
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, LOCAL $53.19 5/3/2016
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, LOCAL $10.70 5/9/2016
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, OUT OF TOWN $21 5/31/2016
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, LOCAL $164.86 7/7/2016
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, LOCAL $63.88 8/18/2016
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, LOCAL $127.93 9/26/2016
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, LOCAL $33.75 12/27/2016
LYNNETTE H. CIAVARELLA EMP EXPENSE REIMB, OUT OF TOWN $2,258.52 4/11/2016
LYNNETTE H. CIAVARELLA EMP EXPENSE REIMB, OUT OF TOWN $997.33 5/31/2016
LYNNETTE H. CIAVARELLA EMP EXPENSE REIMB, OUT OF TOWN $1,502.87 7/7/2016
LYNNETTE H. CIAVARELLA EMP EXPENSE REIMB, OUT OF TOWN $792.34 7/27/2016
LYNNETTE H. CIAVARELLA EMP EXPENSE REIMB, OUT OF TOWN $51.75 8/9/2016
LYUDMYLA ANDROSYUK TUITION REIMBURSEMENT $2,740 1/6/2016
M C MIETH MANUFACTURING INC. MATERIALS - NON-INVENTORY $3,050 2/25/2016
M WELLS PRINTING CO. OUTSIDE SERVICES $5,969 1/25/2016
M WELLS PRINTING CO. MISCELLANEOUS OTHER EXPENSE $524 1/25/2016
MAACO COLLISION REPAIR & AUTO PAINT OUTSIDE SERVICES $535.20 6/22/2016
MACBONE INDUSTRIES MATERIALS - NON-INVENTORY $8,682 3/21/2016
MACK COMMUNICATIONS PROFESSIONAL SERVICES $1,837.50 2/9/2016
MACK COMMUNICATIONS PROFESSIONAL SERVICES $900 4/20/2016
MADELYN B. GONZALEZ TUITION REIMBURSEMENT $599 9/12/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $86.22 2/9/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $234 3/1/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $38.32 3/8/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $104 3/21/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $208 4/26/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $126.50 5/5/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $151.80 5/17/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $164.82 6/6/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - NON-INVENTORY $1,756.80 6/23/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - NON-INVENTORY $2,559.60 6/27/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $175.48 7/11/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $78 7/25/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $286 8/1/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $2,118.46 8/8/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $151.80 8/15/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $310 8/29/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $59.40 8/30/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $19.16 10/24/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $294.16 10/26/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $482.90 11/14/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $433.80 12/6/2016
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $249.04 12/19/2016
MAGNUS, LLC MATERIALS - INVENTORY $4,608 1/5/2016
MAGNUS, LLC MATERIALS - INVENTORY $2,282 1/11/2016
MAGNUS, LLC MATERIALS - INVENTORY $3,354 1/25/2016
MAGNUS, LLC MATERIALS - INVENTORY $3,550 2/17/2016
MAGNUS, LLC MATERIALS - INVENTORY $11,308 3/1/2016
MAGNUS, LLC MISCELLANEOUS OTHER EXPENSE $1,103.31 3/3/2016
MAGNUS, LLC MATERIALS - INVENTORY $4,798 3/15/2016
MAGNUS, LLC MATERIALS - INVENTORY $8,088 3/29/2016
MAGNUS, LLC MATERIALS - INVENTORY $6,922 4/5/2016
MAGNUS, LLC MATERIALS - INVENTORY $2,328 4/18/2016
MAGNUS, LLC MATERIALS - INVENTORY $26,322 5/3/2016
MAGNUS, LLC MATERIALS - INVENTORY $2,328 5/5/2016
MAGNUS, LLC MATERIALS - INVENTORY $13,596 5/10/2016
MAGNUS, LLC MISCELLANEOUS OTHER EXPENSE $1,414.19 5/10/2016
MAGNUS, LLC MATERIALS - INVENTORY $17,736 6/16/2016
MAGNUS, LLC MATERIALS - INVENTORY $18,286 7/11/2016
MAGNUS, LLC MATERIALS - INVENTORY $10,140 7/26/2016
MAGNUS, LLC MATERIALS - INVENTORY $3,318 8/9/2016
MAGNUS, LLC MATERIALS - INVENTORY $1,222 8/16/2016
MAGNUS, LLC MATERIALS - INVENTORY $13,750 8/30/2016
MAGNUS, LLC MISCELLANEOUS OTHER EXPENSE $1,001.88 10/4/2016
MAGNUS, LLC MATERIALS - INVENTORY $16,094 10/26/2016
MAGNUS, LLC MATERIALS - INVENTORY $14,668 11/14/2016
MAGNUS, LLC MATERIALS - INVENTORY $13,874 12/6/2016
MAGNUS, LLC MATERIALS - INVENTORY $5,396 12/12/2016
MAGNUS, LLC MISCELLANEOUS OTHER EXPENSE $1,450.27 12/19/2016
MAINLINE INFORMATION SYSTEMS MATERIALS & ASSETS - CAPITAL $115,222.84 5/31/2016
MAINLINE INFORMATION SYSTEMS MATERIALS & ASSETS - CAPITAL $10,795 6/13/2016
MAINLINE INFORMATION SYSTEMS OUTSIDE SERVICES $10,267.02 7/25/2016
MANAGEMENT CONCEPTS PROFESSIONAL SERVICES $839 3/7/2016
MANAGING THE MOSAIC PROFESSIONAL SERVICES $7,810 5/18/2016
MANAGING THE MOSAIC PROFESSIONAL SERVICES $2,205 8/18/2016
MANAGING THE MOSAIC PROFESSIONAL SERVICES $7,680 10/3/2016
MANLEY BROTHERS OF INDIANA INC. OUTSIDE SERVICES $1,890.01 1/11/2016
MANLEY BROTHERS OF INDIANA INC. OUTSIDE SERVICES $1,856.47 2/1/2016
MANLEY BROTHERS OF INDIANA INC. OUTSIDE SERVICES $1,720.18 5/5/2016
MANLEY BROTHERS OF INDIANA INC. MATERIALS - NON-INVENTORY $1,827.80 5/12/2016
MANLEY BROTHERS OF INDIANA INC. OUTSIDE SERVICES $1,840.51 5/16/2016
MANLEY BROTHERS OF INDIANA INC. OUTSIDE SERVICES $1,876.44 6/29/2016
MANLEY BROTHERS OF INDIANA INC. MATERIALS - NON-INVENTORY $1,869.95 7/28/2016
MANLEY BROTHERS OF INDIANA INC. OUTSIDE SERVICES $1,867.98 8/24/2016
MANLEY BROTHERS OF INDIANA INC. OUTSIDE SERVICES $1,885.38 12/19/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $7,741.64 1/6/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $749,957.98 1/7/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $900,270.06 1/11/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $20,094.06 1/13/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $992,842.73 1/19/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $20,386.94 1/20/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $7,894.77 1/21/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $1,486,139.82 1/25/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $227,206.22 1/26/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $727,921.37 1/27/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $492,885.51 2/2/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $620,746.18 2/8/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $752,339.87 2/24/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $926,232.67 2/25/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $293,920.41 2/29/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $470,242.28 3/1/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $14,314.19 3/2/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $13,540.88 3/7/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $879,318.74 3/8/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $649,648.67 3/9/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $57,199.17 3/14/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $708,738.03 3/23/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $994,063.59 3/28/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $14,300.29 3/30/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $584,193.30 4/6/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $1,351,031.81 4/11/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $550,339.94 4/12/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $20,389.81 4/14/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $80,465.12 4/18/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $238,698.89 4/25/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $598,934.35 4/26/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $121,246.48 4/27/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $108,819.32 4/28/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $654,338.57 5/2/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $414,112.76 5/3/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $201,592.02 5/4/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $554,312.02 5/5/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $260,796.66 5/9/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $42,513.68 5/11/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $1,170,119.62 5/16/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $28,588.67 5/24/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $143,219.37 5/25/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $755,217.07 5/26/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $568,131.81 5/31/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $625,473.92 6/1/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $452,708.88 6/6/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $899,923.58 6/13/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $285,561.04 6/14/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $966,284.35 6/21/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $628,571.51 6/27/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $1,252,478.77 7/5/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $14,101.73 7/6/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $158,450.90 7/14/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $159,034.65 7/18/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $606,447.91 7/26/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $1,075,299.46 7/28/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $1,055,175.65 8/1/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $27,296.32 8/2/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $431,222.70 8/8/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $338,425.68 8/9/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $458,246.71 8/11/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $14,097.76 8/16/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $1,479,595.67 8/22/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $685,579.83 8/25/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $872,683.20 8/29/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $15,088.58 8/30/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $17,862.01 8/31/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $630,477.64 9/6/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $260,828.47 9/7/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $130,054.83 9/8/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $305,089.43 9/12/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $754,110.37 9/13/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $104,215.54 9/20/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $345,679.06 9/21/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $629,880.01 9/22/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $645,202.84 9/26/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $310,087.60 9/27/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $553,763.99 9/28/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $11,549.84 9/29/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $676,402.55 10/3/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $14,306.25 10/5/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $221,672.40 10/6/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $157,541.49 10/12/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $726,751.47 10/13/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $479,514.88 10/19/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $415,725.10 10/20/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $659,064.33 10/24/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $441,025.60 10/26/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $42,910.80 10/27/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $331,148.49 10/31/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $128,662.91 11/1/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $502,698.40 11/7/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $90,541.38 11/8/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $579,354.38 11/9/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $187,996.62 11/14/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $205,829.27 11/15/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $22,956.38 11/17/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $408,558.54 11/22/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $879,134.30 11/28/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $14,306.25 11/30/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $386,904.14 12/5/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $184,363.18 12/6/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $398,108.82 12/7/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $710,032.68 12/13/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $689,805.36 12/14/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $552,850.65 12/15/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $399,379.58 12/27/2016
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $374,196.25 12/28/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $71,118.54 1/5/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $40,466.80 1/19/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $7,669.64 1/20/2016
MANSFIELD OIL COMPANY MATERIALS - NON-INVENTORY $1,873.47 1/21/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $150,187.92 1/21/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $55,821.73 1/27/2016
MANSFIELD OIL COMPANY MATERIALS - NON-INVENTORY $12,803.77 1/27/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $26,357.84 2/1/2016
MANSFIELD OIL COMPANY MATERIALS - NON-INVENTORY $14,270.57 2/1/2016
MANSFIELD OIL COMPANY MATERIALS - NON-INVENTORY $311.10 2/8/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $10,379.48 2/8/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $15,886.24 2/8/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $14,226.51 2/10/2016
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $21,825.51 2/11/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $27,499.02 2/11/2016
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $106,373.77 2/16/2016
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $566,048.86 2/17/2016
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $2,228.65 3/3/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $10,597.30 3/3/2016
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $63,397.37 3/7/2016
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $15,630.12 3/8/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $19,412.28 3/8/2016
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $1,969.72 3/21/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $8,496.15 3/21/2016
MANSFIELD OIL COMPANY MISCELLANEOUS OTHER EXPENSE $48 3/21/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $1,680.01 4/6/2016
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $2,561.26 4/12/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $57,189.39 4/12/2016
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $2,715.32 4/14/2016
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $7,894.77 4/14/2016
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $13,251.52 4/14/2016
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $15,268.46 4/19/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $43,386.90 4/19/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $14,370.37 4/25/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $875.82 5/16/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $5,791 5/19/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $33,323.81 6/8/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $10,231.74 6/9/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $43,497.75 6/15/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $6,235.45 6/16/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $3,642.33 6/20/2016
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $13,115.51 7/5/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $19,087.39 7/5/2016
MANSFIELD OIL COMPANY MATERIALS - NON-INVENTORY $1,113.60 7/5/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $27,420.18 7/26/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $42,759.69 7/28/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $23,283.75 8/4/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $805.89 8/24/2016
MANSFIELD OIL COMPANY MATERIALS - NON-INVENTORY $886.21 9/6/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $13,584.12 9/6/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $18,890.05 9/12/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $15,566.67 9/27/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $4,281.03 10/17/2016
MANSFIELD OIL COMPANY MATERIALS - NON-INVENTORY $2,435.10 10/19/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $11,146.51 10/19/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $57,144.20 10/24/2016
MANSFIELD OIL COMPANY MATERIALS - NON-INVENTORY $10,153.45 10/27/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $47,872.60 10/27/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $21,038.90 10/31/2016
MANSFIELD OIL COMPANY MATERIALS - NON-INVENTORY $625.01 11/14/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $41,619.71 11/14/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $14,653.21 11/15/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $10,499.27 11/21/2016
MANSFIELD OIL COMPANY FUEL - VEHICLES $958.11 12/28/2016
MANUFACTURED TECHNOLOGIES CORP MATERIALS & ASSETS - CAPITAL $34,721.12 12/12/2016
MARACON, LLC PROFESSIONAL SERVICES $4,000 4/12/2016
MARC CALLOWAY EMP EXPENSE REIMB, LOCAL $211.70 8/23/2016
MARC S. BELL EMP EXPENSE REIMB, LOCAL $96.60 1/25/2016
MARC S. BELL EMP EXPENSE REIMB, LOCAL $113.40 2/17/2016
MARC S. BELL EMP EXPENSE REIMB, LOCAL $68.04 3/17/2016
MARC S. BELL EMP EXPENSE REIMB, LOCAL $90.72 4/21/2016
MARC S. BELL EMP EXPENSE REIMB, LOCAL $68.04 5/25/2016
MARC S. BELL EMP EXPENSE REIMB, LOCAL $136.08 6/20/2016
MARC S. BELL EMP EXPENSE REIMB, LOCAL $68.04 7/25/2016
MARC S. BELL EMP EXPENSE REIMB, LOCAL $113.40 8/16/2016
MARC S. BELL EMP EXPENSE REIMB, LOCAL $68.04 9/26/2016
MARC S. BELL EMP EXPENSE REIMB, LOCAL $113.40 10/20/2016
MARC S. BELL EMP EXPENSE REIMB, LOCAL $68.04 11/21/2016
MARC S. BELL EMP EXPENSE REIMB, LOCAL $113.40 12/28/2016
MARCHELL REDMOND EMP EXPENSE REIMB, LOCAL $75.20 12/5/2016
MARCO A. GARZON EMP EXPENSE REIMB, LOCAL $109.25 2/3/2016
MARCO A. GARZON EMP EXPENSE REIMB, LOCAL $39.96 2/24/2016
MARCO A. GARZON EMP EXPENSE REIMB, LOCAL $79.92 8/1/2016
MARCO A. GARZON EMP EXPENSE REIMB, LOCAL $39.96 10/20/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $2,685.93 1/13/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $492.30 1/13/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,778.78 1/14/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $329.10 1/19/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $3,053.58 1/20/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $690.36 1/21/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,549.39 1/21/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $68.23 1/25/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $89 1/26/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $69.44 1/26/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $952 2/1/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $111.25 2/3/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $428.10 2/3/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $539.63 2/8/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $124.68 2/8/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $471.49 2/9/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $12,822.69 2/9/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $218.43 2/16/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $7,770.47 2/16/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $595.53 2/18/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,251.70 2/18/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $1,282.73 2/22/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,090.21 2/22/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $1,140.32 2/29/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,309.93 3/2/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $5,523.71 3/7/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $861 3/8/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $1,296.91 3/14/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,184.64 3/14/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $296.73 3/16/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,686.60 3/17/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $53.81 3/21/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $120.06 3/28/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,486.17 3/28/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $51.38 3/28/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,421.50 3/30/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $1,570.84 4/4/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $145.84 4/11/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $747.85 4/18/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $3,561.57 4/20/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $436.38 4/25/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $529.20 4/25/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $310.86 4/26/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $60.12 5/2/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $1,553.46 5/9/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,333.91 5/9/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $1,601.20 5/16/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,053.52 5/16/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $189.50 5/23/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $9,159.20 5/23/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $483.82 5/24/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,055.06 5/24/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,808.25 5/31/2016
MARCO SUPPLY COMPANY OUTSIDE SERVICES $120.24 6/2/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $440.78 6/6/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $593.94 6/6/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $740.32 6/6/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $1,438.69 6/7/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $13,189.46 6/7/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $10,747.77 6/7/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,664.69 6/8/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $272.55 6/9/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $39.67 6/13/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $223.92 6/16/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $85.72 6/20/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,277.26 6/20/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,504.51 6/23/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,675.45 6/29/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $4,169.63 7/7/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,930.67 7/7/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $85.50 7/11/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $3,007.92 7/12/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $3,873.38 7/18/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,185.78 7/18/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,862.16 7/25/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,417.92 7/26/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $522 8/1/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $632.34 8/4/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,212 8/8/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $7,964.40 8/9/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,785.34 8/12/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $3,934.42 8/15/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,420.95 8/18/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,157.17 8/18/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,348.14 8/23/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $421.90 8/29/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,115.68 8/31/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,424.13 8/31/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $875.12 9/6/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $730.14 9/8/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,311.97 9/12/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,060 9/28/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,064.83 10/4/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $785.55 10/5/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,949.40 10/5/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $7,430.86 10/5/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,124.79 10/6/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,954.10 10/12/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $28,444.64 10/17/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,134.06 10/17/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $707 10/24/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $862.18 10/25/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $3,797.03 11/9/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $7,107.60 11/10/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $95.44 11/28/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,106.08 11/28/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,410.62 12/6/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $9,514.89 12/7/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $1,563.96 12/8/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,390.87 12/8/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $2,308.31 12/12/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,286.52 12/12/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $768 12/13/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,174.86 12/13/2016
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $2,641.34 12/19/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,827.81 12/19/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $685.17 12/19/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $484.46 12/21/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,333.60 12/27/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $296.73 12/28/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $8,516 12/28/2016
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,434.62 12/28/2016
MARCOS G HERNANDEZ EMP EXPENSE REIMB, LOCAL $125.87 10/5/2016
MARCUS CRAIGHEAD EMP EXPENSE REIMB, LOCAL $16.20 9/26/2016
MARCUS CRAIGHEAD EMP EXPENSE REIMB, LOCAL $108 12/12/2016
MARGARET A BEAVER EMP EXPENSE REIMB, LOCAL $57.67 9/28/2016
MARGARET A. THOMAS-REILE EMP EXPENSE REIMB, LOCAL $20 3/2/2016
MARGARET A. THOMAS-REILE EMP EXPENSE REIMB, LOCAL $89.49 3/24/2016
MARGARET A. THOMAS-REILE EMP EXPENSE REIMB, LOCAL $7.75 9/29/2016
MARILYN J. SCHLISMANN EMP EXPENSE REIMB, LOCAL $45.90 1/6/2016
MARIO VULCAIN EMP EXPENSE REIMB, LOCAL $115 1/25/2016
MARIO VULCAIN EMP EXPENSE REIMB, LOCAL $85.32 3/2/2016
MARIO VULCAIN EMP EXPENSE REIMB, LOCAL $102.60 3/14/2016
MARIO VULCAIN EMP EXPENSE REIMB, LOCAL $39.96 4/20/2016
MARIO VULCAIN EMP EXPENSE REIMB, LOCAL $62.64 6/6/2016
MARIO VULCAIN EMP EXPENSE REIMB, LOCAL $79.92 6/21/2016
MARIO VULCAIN EMP EXPENSE REIMB, LOCAL $119.88 7/19/2016
MARIO VULCAIN EMP EXPENSE REIMB, LOCAL $199.80 8/17/2016
MARIO VULCAIN EMP EXPENSE REIMB, LOCAL $119.88 9/12/2016
MARIVEL MONTES EMP EXPENSE REIMB, OUT OF TOWN $4,062.61 4/11/2016
MARIVEL MONTES EMP EXPENSE REIMB, LOCAL $61.64 4/27/2016
MARIVEL MONTES EMP EXPENSE REIMB, LOCAL $66.52 6/13/2016
MARIVEL MONTES EMP EXPENSE REIMB, OUT OF TOWN $623.05 11/21/2016
MARK A. ROTUNDO EMP EXPENSE REIMB, LOCAL $128.80 1/25/2016
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $212.75 1/25/2016
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $248.40 2/17/2016
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $159.84 3/23/2016
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $199.80 4/21/2016
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $119.88 5/25/2016
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $159.84 6/20/2016
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $119.88 7/25/2016
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $279.72 9/15/2016
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $159.84 9/26/2016
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $159.84 10/20/2016
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $199.80 11/21/2016
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $239.76 12/28/2016
MARK DELANEY EMP EXPENSE REIMB, OUT OF TOWN $147.50 10/3/2016
MARK DELANEY EMP EXPENSE REIMB, OUT OF TOWN $193.99 10/24/2016
MARK EDWARD SIMOS EMP EXPENSE REIMB, OUT OF TOWN $445.78 5/17/2016
MARK J. BURLEIGH EMP EXPENSE REIMB, LOCAL $64.80 2/17/2016
MARK J. BURLEIGH EMP EXPENSE REIMB, LOCAL $64.80 4/5/2016
MARK M ENGLE EMP EXPENSE REIMB, LOCAL $359.95 1/25/2016
MARK M ENGLE EMP EXPENSE REIMB, LOCAL $234.36 5/3/2016
MARK M ENGLE EMP EXPENSE REIMB, LOCAL $346.68 7/19/2016
MARK M ENGLE EMP EXPENSE REIMB, LOCAL $441.72 9/26/2016
MARK M ENGLE EMP EXPENSE REIMB, LOCAL $112.32 11/10/2016
MARK M ENGLE EMP EXPENSE REIMB, LOCAL $191.16 12/27/2016
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $339.46 2/2/2016
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $288.82 2/24/2016
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $408.24 4/11/2016
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $347.47 4/27/2016
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $310.77 5/31/2016
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $312.25 6/27/2016
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $336.53 8/1/2016
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $349.21 9/1/2016
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $331.68 9/15/2016
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $258.27 11/8/2016
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $263.52 11/22/2016
MARSHALL BEECHER EMP EXPENSE REIMB, LOCAL $61.84 6/20/2016
MARTAL LOVE EMP EXPENSE REIMB, LOCAL $57.66 10/6/2016
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $156.40 1/25/2016
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $119.88 3/2/2016
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $216 3/14/2016
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $252.72 4/20/2016
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $225.72 6/23/2016
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $321.84 7/12/2016
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $304.56 8/11/2016
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $373.68 9/12/2016
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $332.64 10/26/2016
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $372.60 12/1/2016
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $360.72 12/21/2016
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $937.34 2/8/2016
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $779.76 2/16/2016
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $2,030.68 2/22/2016
MARTIN IMPLEMENT SALES, INC. OUTSIDE SERVICES - CAPITAL $48,440 2/29/2016
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $1,276 3/21/2016
MARTIN IMPLEMENT SALES, INC. OUTSIDE SERVICES - CAPITAL $2,260 4/4/2016
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $469.70 4/25/2016
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $1,366.90 5/3/2016
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $4,335 6/27/2016
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $5,150 7/26/2016
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $10,413 8/15/2016
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $752.56 8/29/2016
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $109.67 9/12/2016
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $178.80 9/28/2016
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $4,335 11/28/2016
MARTIN J. OBERMAN EMP EXPENSE REIMB, OUT OF TOWN $375.72 2/18/2016
MARTIN J. RYAN EMP EXPENSE REIMB, LOCAL $29 10/24/2016
MARTIN WELDING MACHINE OUTSIDE SERVICES $1,093.25 1/12/2016
MARTIN WELDING MACHINE MATERIALS - NON-INVENTORY $570.40 2/16/2016
MARTIN WELDING MACHINE OUTSIDE SERVICES $443.94 3/9/2016
MARTIN WELDING MACHINE MATERIALS - NON-INVENTORY $1,050.14 3/14/2016
MARTIN WELDING MACHINE OUTSIDE SERVICES $1,045.41 3/29/2016
MARTIN WELDING MACHINE OUTSIDE SERVICES $1,661.72 4/11/2016
MARTIN WELDING MACHINE MATERIALS - NON-INVENTORY $1,142.72 5/12/2016
MARTIN WELDING MACHINE MATERIALS - NON-INVENTORY $676.77 6/13/2016
MARTIN WELDING MACHINE OUTSIDE SERVICES $2,474.69 6/13/2016
MARTIN WELDING MACHINE OUTSIDE SERVICES $818.96 10/24/2016
MARTY FITTS EMP EXPENSE REIMB, LOCAL $64.86 2/2/2016
MARTY FITTS EMP EXPENSE REIMB, LOCAL $18.90 5/5/2016
MARTY FITTS EMP EXPENSE REIMB, LOCAL $136.30 5/17/2016
MARY SULLIVAN EMP EXPENSE REIMB, OUT OF TOWN $1,160.90 2/17/2016
MARY SULLIVAN EMP EXPENSE REIMB, OUT OF TOWN $1,572.05 12/12/2016
MASLINE ELECTRONICS MATERIALS & ASSETS - CAPITAL $408.17 12/13/2016
MASTEC NETWORK SOLUTIONS OUTSIDE SERVICES $9,932.41 5/23/2016
MASTEC NETWORK SOLUTIONS MATERIALS - NON-INVENTORY $10,590 10/24/2016
MATT MULAVA EMP EXPENSE REIMB, LOCAL $12.65 2/3/2016
MATT ROTH EMP EXPENSE REIMB, LOCAL $97.20 7/21/2016
MATT ROTH EMP EXPENSE REIMB, LOCAL $285.12 8/29/2016
MATT ROTH EMP EXPENSE REIMB, LOCAL $276.48 10/6/2016
MATT ROTH EMP EXPENSE REIMB, LOCAL $209.52 10/24/2016
MATT ROTH EMP EXPENSE REIMB, LOCAL $114.48 12/5/2016
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $124.20 1/25/2016
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $397.44 2/17/2016
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $120.96 3/31/2016
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $128.52 5/4/2016
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $233.28 5/25/2016
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $89.64 6/20/2016
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $622.08 7/25/2016
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $328.32 7/26/2016
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $199.80 8/16/2016
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $11.88 9/26/2016
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $81 10/31/2016
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $104.76 11/21/2016
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $198.72 12/28/2016
MATTHEW BRESLIN EMP EXPENSE REIMB, LOCAL $58.32 2/17/2016
MATTHEW BRESLIN EMP EXPENSE REIMB, LOCAL $164.16 4/5/2016
MATTHEW BRESLIN EMP EXPENSE REIMB, LOCAL $155.52 5/4/2016
MATTHEW BRESLIN EMP EXPENSE REIMB, LOCAL $241.92 5/19/2016
MATTHEW BRESLIN EMP EXPENSE REIMB, LOCAL $155.52 6/29/2016
MATTHEW BRESLIN EMP EXPENSE REIMB, LOCAL $35.96 7/25/2016
MATTHEW BRESLIN EMP EXPENSE REIMB, LOCAL $130.24 10/4/2016
MATTHEW BROWN EMP EXPENSE REIMB, LOCAL $73.60 2/4/2016
MATTHEW BROWN EMP EXPENSE REIMB, LOCAL $103.68 2/17/2016
MATTHEW BROWN EMP EXPENSE REIMB, LOCAL $34.56 5/9/2016
MATTHEW BROWN EMP EXPENSE REIMB, LOCAL $34.56 8/16/2016
MATTHEW KOSZULINSKI TUITION REIMBURSEMENT $2,745 3/17/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $18.75 5/26/2016
MATTHEW KOSZULINSKI TUITION REIMBURSEMENT $2,455 5/31/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $21.25 6/14/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $8.75 7/7/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $35.75 7/12/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $5 7/20/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $171.44 8/2/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $38.40 9/6/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $44.38 9/12/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $73.01 10/5/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $15.25 10/18/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $37.75 10/25/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $66.01 11/9/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $135.97 12/5/2016
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $12 12/6/2016
MATTHEW RUZICH EMP EXPENSE REIMB, LOCAL $41.04 3/24/2016
MATTHEW URBAN TUITION REIMBURSEMENT $760.55 4/5/2016
MATTHEW URBAN EMP EXPENSE REIMB, LOCAL $6.61 4/11/2016
MATTHEW WHITE EMP EXPENSE REIMB, LOCAL $24 12/5/2016
MAURICE TAYLOR EMP EXPENSE REIMB, LOCAL $119.88 3/2/2016
MAURICE TAYLOR EMP EXPENSE REIMB, LOCAL $125.28 3/23/2016
MAURICIO GONZALEZ JR. EMP EXPENSE REIMB, LOCAL $767.28 1/20/2016
MAURICIO GONZALEZ JR. EMP EXPENSE REIMB, LOCAL $271.40 2/3/2016
MAURICIO GONZALEZ JR. EMP EXPENSE REIMB, LOCAL $393.12 2/24/2016
MAURICIO GONZALEZ JR. EMP EXPENSE REIMB, LOCAL $470.88 4/18/2016
MAURICIO GONZALEZ JR. EMP EXPENSE REIMB, LOCAL $380.16 5/9/2016
MAURICIO GONZALEZ JR. EMP EXPENSE REIMB, LOCAL $486 5/31/2016
MAURICIO GONZALEZ JR. EMP EXPENSE REIMB, LOCAL $57.24 7/7/2016
MAXIMUS, INC. PROFESSIONAL SERVICES $25,362 5/5/2016
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $325 2/22/2016
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $1,600 3/21/2016
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $1,300 4/20/2016
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $875 5/16/2016
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $3,200 6/27/2016
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $3,747.58 9/8/2016
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $12,672.66 9/26/2016
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $7,177.52 10/3/2016
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $18,619.13 11/1/2016
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $3,232.50 11/28/2016
MAYRA DAVILA EMP EXPENSE REIMB, LOCAL $25.30 1/5/2016
MAYRA DAVILA EMP EXPENSE REIMB, LOCAL $46.44 2/24/2016
MAYRA DAVILA EMP EXPENSE REIMB, LOCAL $92.88 3/30/2016
MAYRA DAVILA EMP EXPENSE REIMB, LOCAL $34.56 4/20/2016
MAYRA DAVILA EMP EXPENSE REIMB, LOCAL $115.56 5/31/2016
MAYRA DAVILA EMP EXPENSE REIMB, LOCAL $139.32 6/29/2016
MAYRA DAVILA EMP EXPENSE REIMB, LOCAL $34.56 8/23/2016
MAYWOOD INDUSTRIES, INC. MATERIALS - INVENTORY $900 5/9/2016
MAYWOOD INDUSTRIES, INC. MATERIALS - INVENTORY $990 5/16/2016
MAYWOOD INDUSTRIES, INC. MATERIALS - INVENTORY $900 7/7/2016
MAYWOOD INDUSTRIES, INC. MATERIALS - INVENTORY $577.50 7/26/2016
MAYWOOD INDUSTRIES, INC. MATERIALS - INVENTORY $4,659 8/1/2016
MAYWOOD INDUSTRIES, INC. MATERIALS - INVENTORY $255 8/15/2016
MAYWOOD INDUSTRIES, INC. MATERIALS - INVENTORY $179.40 9/27/2016
MAYWOOD INDUSTRIES, INC. MATERIALS - INVENTORY $325 10/5/2016
MAYWOOD INDUSTRIES, INC. MATERIALS - INVENTORY $900 11/21/2016
MCALLISTER EQUIPMENT CO. OUTSIDE SERVICES $21,324.66 3/7/2016
MCALLISTER EQUIPMENT CO. MATERIALS - NON-INVENTORY $1,638.21 6/13/2016
MCALLISTER EQUIPMENT CO. MISCELLANEOUS OTHER EXPENSE $150 6/13/2016
MCALLISTER EQUIPMENT CO. MATERIALS - NON-INVENTORY $2,678.91 8/1/2016
MCALLISTER EQUIPMENT CO. MATERIALS - NON-INVENTORY $24.78 10/3/2016
MCALLISTER EQUIPMENT CO. MATERIALS - NON-INVENTORY $241.35 11/7/2016
MCALLISTER EQUIPMENT CO. MATERIALS - NON-INVENTORY $80.63 12/8/2016
MCALLISTER EQUIPMENT CO. MATERIALS - NON-INVENTORY $6,680.64 12/12/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,913.16 1/4/2016
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $141 1/4/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,200.41 1/5/2016
MCCANN INDUSTRIES, INC. MATERIALS - INVENTORY $950.57 1/11/2016
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $1,087.63 1/12/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $938.70 1/13/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,983.55 1/19/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $2,217.07 1/25/2016
MCCANN INDUSTRIES, INC. MATERIALS - INVENTORY $209.43 2/3/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $262.08 2/4/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $724.51 2/8/2016
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $39,211.95 2/8/2016
MCCANN INDUSTRIES, INC. MATERIALS - INVENTORY $477.57 2/16/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,541.41 2/16/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $3,338.50 2/22/2016
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $79,876.51 2/29/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $575.65 3/1/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $728.70 3/14/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,406.11 3/16/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $500 3/28/2016
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $1,918.09 3/28/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $205.18 4/11/2016
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $477.99 4/25/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $575.64 5/2/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,241.84 5/9/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $9,186.32 5/23/2016
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $446.18 5/23/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $3,334.16 5/24/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $59.38 5/31/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $580.33 6/2/2016
MCCANN INDUSTRIES, INC. MATERIALS - INVENTORY $1,752 6/6/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $3,420.38 6/13/2016
MCCANN INDUSTRIES, INC. MATERIALS - INVENTORY $730.08 6/16/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $2,812.22 6/20/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $64.63 6/21/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $996.84 6/27/2016
MCCANN INDUSTRIES, INC. MATERIALS - INVENTORY $436.50 7/18/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $144.28 7/18/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $394.90 7/25/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $867.51 8/1/2016
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $508.05 8/1/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $375.04 8/8/2016
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $175 8/12/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $21,760.77 8/15/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $2,250.93 8/16/2016
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $5,640.14 8/16/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,429.33 8/18/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $382.58 8/22/2016
MCCANN INDUSTRIES, INC. MATERIALS - INVENTORY $45.92 8/23/2016
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $437.50 8/23/2016
MCCANN INDUSTRIES, INC. MATERIALS - INVENTORY $365.04 8/29/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $3,972.84 8/29/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $855 8/30/2016
MCCANN INDUSTRIES, INC. MATERIALS - INVENTORY $876.30 9/6/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $978.08 9/8/2016
MCCANN INDUSTRIES, INC. MATERIALS - INVENTORY $286.72 9/12/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $2,335.49 9/15/2016
MCCANN INDUSTRIES, INC. MATERIALS - INVENTORY $86.58 9/19/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $792.36 9/19/2016
MCCANN INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $355,000 9/19/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $533.60 9/20/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $833.80 9/27/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $756.40 10/5/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $47.02 10/6/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,050.85 10/10/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $955.30 10/11/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $5,532.09 10/13/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $346.32 10/17/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $6,376 10/24/2016
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $614.16 10/24/2016
MCCANN INDUSTRIES, INC. MATERIALS - INVENTORY $665.73 11/14/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,266.84 11/28/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,311.64 12/1/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $6,597.11 12/6/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,388.29 12/12/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,402.77 12/19/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $246.87 12/27/2016
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $267.38 12/28/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $40,320 1/4/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 1/12/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 1/13/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 1/26/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $3,744.80 1/27/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $33,824 2/1/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $49,380 2/3/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 2/8/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $16,308 2/17/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $46,708 2/22/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $69,562 3/7/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $40,320 3/9/2016
MCCLENDON HOLDINGS MATERIALS - INVENTORY $1,497.40 3/24/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 3/24/2016
MCCLENDON HOLDINGS MATERIALS - INVENTORY $4,778 3/28/2016
MCCLENDON HOLDINGS MATERIALS - INVENTORY $1,070 3/30/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $4,832 4/4/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $69,994.40 4/19/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $10,872 4/27/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $29,811.60 5/9/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $4,832 5/10/2016
MCCLENDON HOLDINGS MATERIALS - INVENTORY $747.70 5/16/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $62,254.08 5/16/2016
MCCLENDON HOLDINGS MATERIALS - INVENTORY $2,376 5/23/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $40,602.24 5/23/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $30,240 6/6/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $42,858.12 6/9/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $39,574.08 6/27/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $75,443.76 6/28/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $19,948.32 6/30/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $3,805.20 7/5/2016
MCCLENDON HOLDINGS MATERIALS - INVENTORY $1,188 7/19/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $19,918.08 7/19/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $44,553.04 7/25/2016
MCCLENDON HOLDINGS MATERIALS - INVENTORY $2,980.80 8/12/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 8/12/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $57,965.04 8/31/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $11,476 9/6/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $5,194.40 9/8/2016
MCCLENDON HOLDINGS MATERIALS - INVENTORY $2,783.50 9/12/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 9/12/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $11,476 9/26/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 9/27/2016
MCCLENDON HOLDINGS MATERIALS - INVENTORY $340.20 9/28/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $40,320 9/29/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,230.56 10/10/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $4,530 10/11/2016
MCCLENDON HOLDINGS MATERIALS - INVENTORY $5,313 10/12/2016
MCCLENDON HOLDINGS MATERIALS - INVENTORY $25,593 10/13/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $4,530 10/13/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $104,519.44 10/24/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 11/8/2016
MCCLENDON HOLDINGS MATERIALS - INVENTORY $1,089.90 11/14/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 11/21/2016
MCCLENDON HOLDINGS MATERIALS - INVENTORY $407.50 11/28/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $67,052.76 11/28/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $11,476 12/13/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $48,872.88 12/19/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $17,214 12/20/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $11,476 12/21/2016
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $29,922.40 12/28/2016
MCFARLAND CASCADE MATERIALS - NON-INVENTORY $3,935 11/8/2016
MCGUIRE WOODS CONSULTING, LLC PROFESSIONAL SERVICES $21,000 1/21/2016
MCGUIRE WOODS CONSULTING, LLC PROFESSIONAL SERVICES $21,000 4/15/2016
MCGUIRE WOODS CONSULTING, LLC PROFESSIONAL SERVICES $14,000 6/16/2016
MCGUIRE WOODS CONSULTING, LLC PROFESSIONAL SERVICES $14,000 8/12/2016
MCGUIRE WOODS CONSULTING, LLC PROFESSIONAL SERVICES $7,000 9/9/2016
MCGUIRE WOODS CONSULTING, LLC PROFESSIONAL SERVICES $14,000 11/18/2016
MCI D/B/A VERIZON BUSINESS SERVICES MATERIALS - NON-INVENTORY $4,034.16 7/13/2016
MCLE BOARD C/O INB PROCESSING CENTR PROFESSIONAL SERVICES $50 1/28/2016
MCLE BOARD C/O INB PROCESSING CENTR PROFESSIONAL SERVICES $50 5/26/2016
MCLE BOARD C/O INB PROCESSING CENTR PROFESSIONAL SERVICES $50 5/31/2016
MCLE BOARD C/O INB PROCESSING CENTR PROFESSIONAL SERVICES $50 6/14/2016
MCLE BOARD C/O INB PROCESSING CENTR PROFESSIONAL SERVICES $50 6/28/2016
MCLE BOARD C/O INB PROCESSING CENTR PROFESSIONAL SERVICES $50 7/21/2016
MCLE BOARD C/O INB PROCESSING CENTR PROFESSIONAL SERVICES $50 8/4/2016
MCLE BOARD C/O INB PROCESSING CENTR PROFESSIONAL SERVICES $50 10/6/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $41.95 1/11/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $72.80 1/11/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $1,839.06 1/13/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $908.36 1/19/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $173.54 1/19/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $2,345.59 1/20/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $2,154.64 1/26/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $54.84 2/8/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $412.08 2/8/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $1,452.78 2/16/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $388.86 2/16/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $863.70 2/22/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $984.55 3/21/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $450.72 3/29/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $69.84 4/4/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $2,092.12 5/12/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $385.21 5/23/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $5,094.60 6/13/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $751.50 6/22/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $315.90 7/28/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $2,669.80 8/1/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $56.96 8/2/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $2,557.53 8/4/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $600.60 10/12/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $310.08 10/13/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $329.34 10/18/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $191.36 10/18/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $615.96 11/15/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $1,233.14 11/29/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $3,652.24 12/12/2016
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $193.20 12/12/2016
MEGGER OUTSIDE SERVICES $1,376.06 3/29/2016
MERCURY SYSTEMS CORPORATION OUTSIDE SERVICES $4,170 6/27/2016
MERCURY SYSTEMS CORPORATION OUTSIDE SERVICES $9,517.16 6/27/2016
MEREDITH D. MILLER MISCELLANEOUS OTHER EXPENSE $1,750 8/4/2016
MEREDITH D. MILLER MISCELLANEOUS OTHER EXPENSE $700 12/27/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $150.80 2/8/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $139.20 2/16/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $1,610.88 2/23/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $1,610.88 3/14/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $3,221.76 3/29/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $1,643.52 4/25/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $1,775.84 5/5/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $191.20 5/10/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $4,930.56 6/2/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $430.20 6/20/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $6,574.08 7/7/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $3,287.04 7/18/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $157.74 8/23/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $379.08 9/6/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $2,328 11/14/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $229.44 11/21/2016
MERSEN USA BN CORP. MATERIALS - INVENTORY $1,289.52 11/28/2016
MERVIN R. HOWARD EMP EXPENSE REIMB, LOCAL $32.69 3/3/2016
MESIROW FINANCIAL INSURANCE SRVCS. PROFESSIONAL SERVICES $60,000 2/1/2016
METROPOLITAN PLANNING COUNCIL PROFESSIONAL SERVICES $30 2/1/2016
METROPOLITAN WATER RECLAMATION UTILITIES $4,188.76 2/3/2016
METROPOLITAN WATER RECLAMATION UTILITIES $6,785.98 5/9/2016
METROPOLITAN WATER RECLAMATION UTILITIES $8,085.05 5/19/2016
METROPOLITAN WATER RECLAMATION UTILITIES $6,785.98 8/2/2016
METROPOLITAN WATER RECLAMATION UTILITIES $6,785.98 10/31/2016
MGR CONSTRUCTION & SUPPLY CO. MISCELLANEOUS OTHER EXPENSE $131 12/14/2016
MICHAEL ROWE EMP EXPENSE REIMB, OUT OF TOWN $488.24 5/16/2016
MICHAEL ROWE EMP EXPENSE REIMB, OUT OF TOWN $511.04 8/10/2016
MICHAEL A. TORRES EMP EXPENSE REIMB, LOCAL $170.20 1/25/2016
MICHAEL A. TORRES EMP EXPENSE REIMB, LOCAL $199.80 3/2/2016
MICHAEL A. TORRES EMP EXPENSE REIMB, LOCAL $119.88 3/14/2016
MICHAEL A. TORRES EMP EXPENSE REIMB, LOCAL $79.92 5/2/2016
MICHAEL A. TORRES EMP EXPENSE REIMB, LOCAL $159.84 6/6/2016
MICHAEL A. TORRES EMP EXPENSE REIMB, LOCAL $45.36 7/7/2016
MICHAEL A. TORRES EMP EXPENSE REIMB, LOCAL $68.04 7/25/2016
MICHAEL A. TORRES EMP EXPENSE REIMB, LOCAL $147.96 8/17/2016
MICHAEL A. WELLNER EMP EXPENSE REIMB, LOCAL $92 1/11/2016
MICHAEL A. WELLNER EMP EXPENSE REIMB, LOCAL $132.25 2/1/2016
MICHAEL A. WELLNER EMP EXPENSE REIMB, LOCAL $41.04 3/2/2016
MICHAEL A. WELLNER EMP EXPENSE REIMB, LOCAL $192.24 5/2/2016
MICHAEL A. WELLNER EMP EXPENSE REIMB, LOCAL $32.40 6/21/2016
MICHAEL A. WELLNER EMP EXPENSE REIMB, LOCAL $193.32 6/23/2016
MICHAEL A. WELLNER EMP EXPENSE REIMB, LOCAL $61.56 7/25/2016
MICHAEL A. WELLNER EMP EXPENSE REIMB, LOCAL $102.60 10/26/2016
MICHAEL BANIA EMP EXPENSE REIMB, LOCAL $117.24 8/16/2016
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $330.81 1/25/2016
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $140.40 2/29/2016
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $17.28 3/31/2016
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $172.80 4/27/2016
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $17.28 5/25/2016
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $34.56 6/29/2016
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $54 7/19/2016
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $183.03 7/25/2016
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $343.03 8/16/2016
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $182.13 9/26/2016
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $181.24 11/21/2016
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $108.75 12/28/2016
MICHAEL BRADY EMP EXPENSE REIMB, LOCAL $168.32 5/25/2016
MICHAEL COLE EMP EXPENSE REIMB, LOCAL $59.40 5/31/2016
MICHAEL COLE EMP EXPENSE REIMB, LOCAL $12.10 9/13/2016
MICHAEL D. KUBIAK EMP EXPENSE REIMB, LOCAL $79.35 1/25/2016
MICHAEL D. KUBIAK EMP EXPENSE REIMB, LOCAL $124.20 3/24/2016
MICHAEL D. KUBIAK EMP EXPENSE REIMB, OUT OF TOWN $1,500 4/12/2016
MICHAEL D. KUBIAK EMP EXPENSE REIMB, LOCAL $149.04 6/14/2016
MICHAEL E KELLY EMP EXPENSE REIMB, LOCAL $62.42 5/2/2016
MICHAEL F. FLOURNOY METRA SPONSORED EVENT $51.75 10/3/2016
MICHAEL FORNERIS EMP EXPENSE REIMB, LOCAL $189.55 5/23/2016
MICHAEL HENSLEY EMP EXPENSE REIMB, LOCAL $462.30 1/5/2016
MICHAEL HENSLEY EMP EXPENSE REIMB, LOCAL $1,067.20 2/2/2016
MICHAEL HENSLEY EMP EXPENSE REIMB, LOCAL $274.32 2/18/2016
MICHAEL HENSLEY EMP EXPENSE REIMB, LOCAL $393.12 4/18/2016
MICHAEL HENSLEY EMP EXPENSE REIMB, LOCAL $712.80 5/31/2016
MICHAEL HENSLEY EMP EXPENSE REIMB, LOCAL $69.12 6/27/2016
MICHAEL HENSLEY EMP EXPENSE REIMB, LOCAL $127.44 7/19/2016
MICHAEL HENSLEY EMP EXPENSE REIMB, LOCAL $58.32 9/1/2016
MICHAEL HENSLEY EMP EXPENSE REIMB, LOCAL $144.72 11/8/2016
MICHAEL HENSLEY EMP EXPENSE REIMB, LOCAL $159.84 11/22/2016
MICHAEL J CARBONE & ASSOC. PROFESSIONAL SERVICES $850 3/29/2016
MICHAEL J CARBONE & ASSOC. PROFESSIONAL SERVICES $800 4/26/2016
MICHAEL J. BRADY EMP EXPENSE REIMB, LOCAL $150.82 1/5/2016
MICHAEL J. BRADY EMP EXPENSE REIMB, LOCAL $114.02 2/8/2016
MICHAEL J. BRADY EMP EXPENSE REIMB, LOCAL $167.56 6/20/2016
MICHAEL JONES EMP EXPENSE REIMB, OUT OF TOWN $900 2/24/2016
MICHAEL JONES EMP EXPENSE REIMB, OUT OF TOWN $1,787.04 4/14/2016
MICHAEL JONES EMP EXPENSE REIMB, OUT OF TOWN $697.04 7/7/2016
MICHAEL JONES EMP EXPENSE REIMB, OUT OF TOWN $425.36 7/28/2016
MICHAEL JONES EMP EXPENSE REIMB, OUT OF TOWN $2,072.68 10/11/2016
MICHAEL L. SHEARS EMP EXPENSE REIMB, LOCAL $119.88 3/8/2016
MICHAEL L. SHEARS EMP EXPENSE REIMB, LOCAL $119.88 3/14/2016
MICHAEL L. SHEARS EMP EXPENSE REIMB, LOCAL $159.84 4/14/2016
MICHAEL L. SHEARS EMP EXPENSE REIMB, LOCAL $159.84 5/31/2016
MICHAEL ROBLES EMP EXPENSE REIMB, LOCAL $389 2/23/2016
MICHAEL SMART EMP EXPENSE REIMB, LOCAL $146.88 4/27/2016
MICHAEL SMART EMP EXPENSE REIMB, LOCAL $99.36 6/2/2016
MICHAEL SMART EMP EXPENSE REIMB, LOCAL $92.88 7/6/2016
MICHAEL SMART EMP EXPENSE REIMB, LOCAL $129.60 7/21/2016
MICHAEL SMART EMP EXPENSE REIMB, LOCAL $211.68 8/29/2016
MICHAEL SMART EMP EXPENSE REIMB, LOCAL $129.60 9/26/2016
MICHAELYNN ROGERS EMP EXPENSE REIMB, LOCAL $35.20 8/1/2016
MICHELE A. SUTTON EMP EXPENSE REIMB, LOCAL $12 9/6/2016
MICHELE A. SUTTON EMP EXPENSE REIMB, LOCAL $14.50 10/11/2016
MICHELS MATERIALS MATERIALS - INVENTORY $1,833 1/19/2016
MICHELS MATERIALS MATERIALS - INVENTORY $11,700 5/3/2016
MICHELS MATERIALS MATERIALS - INVENTORY $27,141.60 5/4/2016
MICHELS MATERIALS MATERIALS - INVENTORY $3,939 5/16/2016
MICHELS MATERIALS MATERIALS - INVENTORY $5,733 6/6/2016
MICHELS MATERIALS MATERIALS - INVENTORY $1,950 6/22/2016
MICHELS MATERIALS MATERIALS - INVENTORY $5,694 7/6/2016
MICHELS MATERIALS MATERIALS - INVENTORY $8,000 7/7/2016
MICHELS MATERIALS MATERIALS - INVENTORY $10,080 7/11/2016
MICHELS MATERIALS MATERIALS - INVENTORY $17,485 7/13/2016
MICHELS MATERIALS MATERIALS - INVENTORY $8,000 7/25/2016
MICHELS MATERIALS MATERIALS - INVENTORY $7,960 8/9/2016
MICHELS MATERIALS MATERIALS - INVENTORY $23,120 8/23/2016
MICHELS MATERIALS MATERIALS - INVENTORY $3,960 9/12/2016
MICHELS MATERIALS MATERIALS - INVENTORY $2,000 9/27/2016
MICHELS MATERIALS MATERIALS - INVENTORY $2,880 9/28/2016
MICHELS MATERIALS MATERIALS - INVENTORY $35,750 10/10/2016
MICHELS MATERIALS MATERIALS - INVENTORY $10,672.50 10/12/2016
MICHELS MATERIALS MATERIALS - INVENTORY $9,200 12/5/2016
MICHIGAN PLAZA, LLC RENTAL EXPENSE $412.05 2/1/2016
MICHIGAN PLAZA, LLC RENTAL EXPENSE $263.44 3/1/2016
MICHIGAN PLAZA, LLC RENTAL EXPENSE $347.86 3/31/2016
MICHIGAN PLAZA, LLC RENTAL EXPENSE $399.74 4/26/2016
MICHIGAN PLAZA, LLC RENTAL EXPENSE $382.15 6/8/2016
MICHIGAN PLAZA, LLC RENTAL EXPENSE $434.03 7/7/2016
MICHIGAN PLAZA, LLC RENTAL EXPENSE $386.55 7/28/2016
MICHIGAN PLAZA, LLC RENTAL EXPENSE $421.72 8/31/2016
MICHIGAN PLAZA, LLC RENTAL EXPENSE $361.05 10/5/2016
MICHIGAN PLAZA, LLC RENTAL EXPENSE $986.27 10/25/2016
MICHIGAN PLAZA, LLC RENTAL EXPENSE $482.40 11/30/2016
MICRO ESSENTIAL LABORATORY, INC. MATERIALS - NON-INVENTORY $77.49 10/26/2016
MICRO ESSENTIAL LABORATORY, INC. MISCELLANEOUS OTHER EXPENSE $8.50 10/26/2016
MICRODESK, INC. PROFESSIONAL SERVICES $5,120 10/12/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $13,592.50 1/13/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $888.25 1/14/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $2,877 2/8/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $1,632 2/22/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $34,591.75 2/25/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $5,340.50 3/14/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $1,660 3/21/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - NON-INVENTORY $895 3/21/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $2,165 4/5/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $14,677.50 4/6/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $407.50 4/11/2016
MICROPHOR, A WABTEC COMPANY MATERIALS & ASSETS - CAPITAL $41,985 4/11/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $8,962.50 4/12/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $574 4/18/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $1,352.50 4/19/2016
MICROPHOR, A WABTEC COMPANY MATERIALS & ASSETS - CAPITAL $125,525.75 4/19/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $2,165 4/26/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $76,751.25 4/28/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $510 5/2/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $13,539 5/9/2016
MICROPHOR, A WABTEC COMPANY MATERIALS & ASSETS - CAPITAL $59,536.75 5/9/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $1,112 6/6/2016
MICROPHOR, A WABTEC COMPANY MATERIALS & ASSETS - CAPITAL $176,580 6/15/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $8,040 6/20/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $3,376.25 7/5/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $10,844.50 7/6/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $2,302 7/7/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - NON-INVENTORY $450 7/18/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $5,679.50 7/21/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $9,428 7/25/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $995 7/26/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $2,432 8/1/2016
MICROPHOR, A WABTEC COMPANY MATERIALS & ASSETS - CAPITAL $111,960 8/4/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $1,074 8/16/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $2,388 8/22/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $24,960 8/23/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $3,677.50 8/29/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $2,746.50 9/12/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $916 9/19/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $1,790.75 9/28/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $22,040.25 10/20/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $21,055 10/24/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $12,076.50 11/1/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $270 11/8/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $1,592 11/14/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $2,660 11/15/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $10,882.50 11/21/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $102 11/28/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $3,264 12/12/2016
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $312 12/19/2016
MID AMERICA BUSINESS SYS & EQUIP IN MATERIALS & ASSETS - CAPITAL $83,753.50 6/9/2016
MID-STATES ORGANIZED CRIME INFO CTR MISCELLANEOUS OTHER EXPENSE $300 2/9/2016
MIDAMERICAN TECHNOLOGY, INC. MATERIALS - NON-INVENTORY $7,196 1/13/2016
MIDAMERICAN TECHNOLOGY, INC. MATERIALS & ASSETS - CAPITAL $60,248 8/23/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $3,522.17 1/4/2016
MIDCO ELECTRIC SUPPLY OUTSIDE SERVICES $498 1/4/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $77.10 1/5/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $812.44 1/11/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $313.85 1/11/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $3,195.33 1/12/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $49.12 1/14/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $788 1/19/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $33,711.48 1/27/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $311.20 2/1/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $18,022.47 2/1/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $8.70 2/8/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $4,625 2/8/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $1,270.76 2/16/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $6,488.02 2/16/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $3,004.95 2/22/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $1,278.35 2/22/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $207.26 2/23/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $3,454.21 2/23/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $1,525.46 2/29/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $7,491.10 2/29/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $77.76 3/7/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $8,339.97 3/7/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $168 3/14/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $10,241.80 3/14/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $2,628.33 3/21/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $18,040.19 3/21/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $1,330.20 3/21/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $459 3/28/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $2,470.50 3/28/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $3,983.48 3/30/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $112.75 4/6/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $12,261.88 4/6/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $1,104.07 4/11/2016
MIDCO ELECTRIC SUPPLY MATERIALS - CAPITAL $1,429.41 4/11/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $18,257.22 4/11/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $394 4/18/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $4,685.92 4/18/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $1,537.35 4/21/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $684.94 4/25/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $3,355.38 4/25/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $3,136 5/3/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $4,854.48 5/5/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $1,092.38 5/9/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $10,957.06 5/9/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $512.24 5/16/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $2,203.60 5/16/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $1,472.94 5/17/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $8,949.91 5/19/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $695.23 5/23/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $4,615.15 5/23/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $5,161.51 5/31/2016
MIDCO ELECTRIC SUPPLY MATERIALS & ASSETS - CAPITAL $975.60 5/31/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $961.40 6/6/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $7,230.64 6/6/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $9,569.08 6/13/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $42.77 6/16/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $1,547.53 6/20/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $134.06 7/5/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $14,478.22 7/5/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $3,448.39 7/7/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $360.50 7/11/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $7,278.25 7/11/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $178 7/12/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $6,956.06 7/12/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $1,182.26 7/21/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $857.23 7/25/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $3,452.79 7/26/2016
MIDCO ELECTRIC SUPPLY MATERIALS & ASSETS - CAPITAL $65,017.08 7/27/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $2,526.55 8/1/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $19,736.30 8/8/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $4,625 8/9/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $948.79 8/12/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $306 8/23/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $10,037.85 8/23/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $603.68 8/29/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $7,196.71 8/29/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $1,676.46 9/6/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $4,754.36 9/6/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $2,749.08 9/12/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $14,780.84 9/12/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $610.40 9/19/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $1,905.92 9/28/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $4,307.03 9/28/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $32,002.60 10/5/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $603.44 10/10/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $975.92 10/13/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $454 10/17/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $14,466.92 10/17/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $1,673 10/18/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $1,330.97 10/18/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $780 10/26/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $7,059.03 10/31/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $2,542.70 11/1/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $302.64 11/7/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $34,120.39 11/10/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $101 11/14/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $1,917.40 11/21/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $5,136.04 11/21/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $6,203.42 12/1/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $484.74 12/5/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $323.42 12/6/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $6,119.15 12/6/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $23,367.16 12/8/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $12,143.99 12/12/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $581.90 12/13/2016
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $19.60 12/27/2016
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $3,941.49 12/27/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $1,440 1/12/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $1,440 1/14/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $5,680 2/8/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $560 3/7/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $1,120 3/8/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $1,120 3/14/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $5,600 6/2/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $2,240 6/13/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $560 6/20/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $2,800 7/25/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $2,800 8/12/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $3,080 8/23/2016
MIDWAY MOVING AND STORAGE MATERIALS - NON-INVENTORY $560 9/12/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $4,760 9/12/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $7,560 11/15/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $560 11/28/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $1,120 12/6/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $2,240 12/12/2016
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $840 12/19/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $451.20 1/4/2016
MIDWEST ANIMAL HOSPITAL MATERIALS - CAPITAL $909.62 1/25/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $260.64 2/8/2016
MIDWEST ANIMAL HOSPITAL MATERIALS - CAPITAL $173.33 2/16/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $472.90 2/16/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $146.78 2/22/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $50 2/24/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $247.72 3/7/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $65 3/8/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $1,582.77 4/11/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $14.40 5/9/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $131.51 5/16/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $92.80 5/19/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $190.80 5/24/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $261.42 6/6/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $50.80 6/13/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $387.30 6/20/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $513.44 7/25/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $256.40 7/26/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $120 8/4/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $216.80 8/12/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $798.46 9/6/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $82 10/13/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $45.60 10/17/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $125.20 10/24/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $144 10/27/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $89.90 11/7/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $1,545.64 11/14/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $755.28 11/29/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $296.71 12/21/2016
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $320.51 12/28/2016
MIDWEST CAGE COMPANY MATERIALS - CAPITAL $8,879.68 9/12/2016
MIDWEST COMPUTER PRODUCTS, INC. MATERIALS - NON-INVENTORY $1,476 3/7/2016
MIDWEST COMPUTER PRODUCTS, INC. OUTSIDE SERVICES $5,349 5/9/2016
MIDWEST COMPUTER PRODUCTS, INC. MISCELLANEOUS OTHER EXPENSE $50 5/9/2016
MIDWEST COMPUTER PRODUCTS, INC. MATERIALS - NON-INVENTORY $1,328.40 9/27/2016
MIDWEST COMPUTER PRODUCTS, INC. OUTSIDE SERVICES $442.80 12/13/2016
MIDWEST DOCK SOLUTIONS OUTSIDE SERVICES $8,268 2/8/2016
MIDWEST DOCK SOLUTIONS MATERIALS - NON-INVENTORY $3,960 3/30/2016
MIDWEST DOCK SOLUTIONS OUTSIDE SERVICES $1,400 3/30/2016
MIDWEST DOCK SOLUTIONS OUTSIDE SERVICES $23,585 4/11/2016
MIDWEST DOCK SOLUTIONS OUTSIDE SERVICES $1,450 4/18/2016
MIDWEST DOCK SOLUTIONS MATERIALS - NON-INVENTORY $1,920 5/5/2016
MIDWEST DOCK SOLUTIONS OUTSIDE SERVICES $9,555 5/18/2016
MIDWEST DOCK SOLUTIONS MATERIALS - NON-INVENTORY $10,185 6/7/2016
MIDWEST DOCK SOLUTIONS OUTSIDE SERVICES $6,240 8/12/2016
MIDWEST DOCK SOLUTIONS MATERIALS - NON-INVENTORY $7,135 10/5/2016
MIDWEST DOCK SOLUTIONS OUTSIDE SERVICES $17,300 12/12/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $570 1/4/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $2,566.10 1/12/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $1,179 1/19/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $5,169.20 1/25/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $589.50 2/1/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $1,136 2/16/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $1,699.50 2/22/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $570 2/29/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $644.60 3/14/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $2,947.50 3/28/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $3,045.75 4/11/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $2,358 4/18/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $1,984.65 5/9/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $1,179 6/20/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $780 10/19/2016
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $1,651.90 10/26/2016
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $1,045 1/4/2016
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $5,700 2/22/2016
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $1,045 4/4/2016
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $3,040 6/20/2016
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $950 7/18/2016
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $1,235 7/19/2016
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $1,235 8/29/2016
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $1,140 9/6/2016
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $1,710 10/26/2016
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $950 11/10/2016
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $950 11/15/2016
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $1,045 12/12/2016
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $1,235 12/27/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $1,879 7/5/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $605 7/11/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $1,471.50 7/25/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $2,209.98 8/15/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $2,829.60 8/23/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $564.50 8/29/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $1,623.06 9/6/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $3,205 9/12/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $540 9/19/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $286.42 9/28/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $2,320.35 10/10/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $743.80 10/17/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $1,140 11/28/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $1,337.92 12/6/2016
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $1,427.10 12/19/2016
MIGUEL A CHAVEZ EMP EXPENSE REIMB, LOCAL $452 1/5/2016
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $19.55 2/1/2016
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $82.08 2/24/2016
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $140.30 2/29/2016
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $179.28 3/30/2016
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $149.04 4/20/2016
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $32.40 5/31/2016
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $129.60 7/5/2016
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $194.40 7/27/2016
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $99.36 10/25/2016
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $313.20 11/21/2016
MIGUEL A. PALMA EMP EXPENSE REIMB, LOCAL $22 3/7/2016
MIGUEL MONDRAGON EMP EXPENSE REIMB, LOCAL $169.50 6/30/2016
MIGUEL MONDRAGON EMP EXPENSE REIMB, LOCAL $56.50 9/6/2016
MIGUEL MONDRAGON EMP EXPENSE REIMB, LOCAL $56.50 10/24/2016
MIGUEL MONDRAGON EMP EXPENSE REIMB, LOCAL $56.50 11/28/2016
MIKE Z. PANTELIN EMP EXPENSE REIMB, LOCAL $33.97 4/5/2016
MIKE Z. PANTELIN EMP EXPENSE REIMB, LOCAL $63.83 12/27/2016
MILLENNIUM SHOPS, LLC OUTSIDE SERVICES $82,046.62 6/27/2016
MILLENNIUM SHOPS, LLC OUTSIDE SERVICES $16,438.08 8/22/2016
MILLENNIUM SHOPS, LLC OUTSIDE SERVICES $16,528.88 9/6/2016
MILLENNIUM SHOPS, LLC OUTSIDE SERVICES $15,583.74 10/18/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $43,583.18 1/13/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $20,445.37 1/25/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $43,583.18 2/16/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $18,955.28 3/8/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $17,224.56 3/21/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $43,583.18 4/18/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $18,955.28 4/25/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $37,910.56 4/27/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $50,745.89 5/2/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $104,919.29 5/19/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $43,583.18 6/9/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $45,073.27 6/13/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $43,583.18 6/20/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $20,445.37 7/11/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $37,910.56 7/18/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $20,445.37 8/2/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $43,583.18 8/18/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $64,028.55 8/25/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $49,255.80 9/6/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $20,445.37 9/12/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $37,910.56 9/19/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $43,583.18 9/26/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $37,910.56 10/26/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $20,445.37 11/28/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $20,445.37 12/5/2016
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $37,910.56 12/15/2016
MINA TRAINING & CERTIFICATION INC PROFESSIONAL SERVICES $1,750 8/1/2016
MINYA COLEMAN EMP EXPENSE REIMB, LOCAL $63.51 1/25/2016
MITCHELL INST. CO. MATERIALS - NON-INVENTORY $2,749.95 4/19/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $702 1/12/2016
MOBILE MINI INC. RENTAL EXPENSE $392 1/12/2016
MOBILE MINI INC. RENTAL EXPENSE $1,808 1/20/2016
MOBILE MINI INC. RENTAL EXPENSE $967.72 2/17/2016
MOBILE MINI INC. RENTAL EXPENSE $158 2/17/2016
MOBILE MINI INC. RENTAL EXPENSE $79 2/18/2016
MOBILE MINI INC. RENTAL EXPENSE $196 2/22/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $1,951 2/23/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $25.72 3/7/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $477 3/24/2016
MOBILE MINI INC. RENTAL EXPENSE $847 3/24/2016
MOBILE MINI INC. RENTAL EXPENSE $3,025 3/24/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $1,380 3/28/2016
MOBILE MINI INC. RENTAL EXPENSE $1,498 3/28/2016
MOBILE MINI INC. RENTAL EXPENSE $1,113 3/28/2016
MOBILE MINI INC. RENTAL EXPENSE $1,504 3/29/2016
MOBILE MINI INC. RENTAL EXPENSE $158 3/29/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $21.42 4/5/2016
MOBILE MINI INC. RENTAL EXPENSE $591 4/5/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $300 4/11/2016
MOBILE MINI INC. RENTAL EXPENSE $196 4/11/2016
MOBILE MINI INC. RENTAL EXPENSE $117 4/12/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $300 4/18/2016
MOBILE MINI INC. RENTAL EXPENSE $1,112 4/18/2016
MOBILE MINI INC. RENTAL EXPENSE $4,320 4/25/2016
MOBILE MINI INC. RENTAL EXPENSE $2,136 4/26/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $14,832.86 5/3/2016
MOBILE MINI INC. RENTAL EXPENSE $2,453 5/3/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $799 5/5/2016
MOBILE MINI INC. RENTAL EXPENSE $196 5/5/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $2,160 5/9/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $1,797 5/16/2016
MOBILE MINI INC. RENTAL EXPENSE $158 5/16/2016
MOBILE MINI INC. RENTAL EXPENSE $1,900 5/16/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $360 5/18/2016
MOBILE MINI INC. RENTAL EXPENSE $402 5/23/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $1,020 6/6/2016
MOBILE MINI INC. RENTAL EXPENSE $471 6/6/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $660 6/7/2016
MOBILE MINI INC. RENTAL EXPENSE $790 6/7/2016
MOBILE MINI INC. RENTAL EXPENSE $468 6/7/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $196 6/20/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $477 6/29/2016
MOBILE MINI INC. RENTAL EXPENSE $847 6/29/2016
MOBILE MINI INC. RENTAL EXPENSE $3,025 6/29/2016
MOBILE MINI INC. RENTAL EXPENSE $117 8/1/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $885 8/11/2016
MOBILE MINI INC. RENTAL EXPENSE $158 8/11/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $1,298 8/12/2016
MOBILE MINI INC. MATERIALS - NON-INVENTORY $319 8/12/2016
MOBILE MINI INC. RENTAL EXPENSE $556 8/12/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $1,800 8/15/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $837 8/17/2016
MOBILE MINI INC. RENTAL EXPENSE $79 8/17/2016
MOBILE MINI INC. RENTAL EXPENSE $79 8/18/2016
MOBILE MINI INC. RENTAL EXPENSE $1,223 8/18/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $585 8/22/2016
MOBILE MINI INC. RENTAL EXPENSE $1,460 8/22/2016
MOBILE MINI INC. RENTAL EXPENSE $275 8/22/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $1,627 8/23/2016
MOBILE MINI INC. RENTAL EXPENSE $1,662 8/23/2016
MOBILE MINI INC. RENTAL EXPENSE $873 8/23/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $2,160 8/29/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $360 9/1/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $1,671 9/6/2016
MOBILE MINI INC. RENTAL EXPENSE $117 9/6/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $360 9/8/2016
MOBILE MINI INC. RENTAL EXPENSE $117 9/8/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $1,053 9/21/2016
MOBILE MINI INC. RENTAL EXPENSE $825 9/21/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $117 10/3/2016
MOBILE MINI INC. RENTAL EXPENSE $316 10/3/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $936 10/4/2016
MOBILE MINI INC. RENTAL EXPENSE $275 10/4/2016
MOBILE MINI INC. RENTAL EXPENSE $626 10/10/2016
MOBILE MINI INC. RENTAL EXPENSE $117 10/12/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $819 10/18/2016
MOBILE MINI INC. RENTAL EXPENSE $316 10/18/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $547 10/24/2016
MOBILE MINI INC. RENTAL EXPENSE $196 10/24/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $430 11/7/2016
MOBILE MINI INC. RENTAL EXPENSE $1,141 11/7/2016
MOBILE MINI INC. RENTAL EXPENSE $433 11/7/2016
MOBILE MINI INC. RENTAL EXPENSE $117 11/8/2016
MOBILE MINI INC. RENTAL EXPENSE $667 12/8/2016
MOBILE MINI INC. RENTAL EXPENSE $79 12/8/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $79 12/13/2016
MOBILE MINI INC. RENTAL EXPENSE $1,966 12/13/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $158 12/19/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $626 12/20/2016
MOBILE MINI INC. RENTAL EXPENSE $1,858 12/20/2016
MOBILE MINI INC. RENTAL EXPENSE $433 12/20/2016
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $936 12/21/2016
MOBILE MINI INC. RENTAL EXPENSE $237 12/21/2016
MOBILE MINI INC. OUTSIDE SERVICES $79 12/27/2016
MOBILE MINI INC. RENTAL EXPENSE $196 12/27/2016
MOBILE MINI INC. RENTAL EXPENSE $313 12/27/2016
MODERN TRACK MACHINERY, INC. MATERIALS - INVENTORY $158.80 2/22/2016
MODERN TRACK MACHINERY, INC. MATERIALS - INVENTORY $615.56 4/25/2016
MODERN TRACK MACHINERY, INC. MATERIALS - INVENTORY $698.83 6/20/2016
MODERN TRACK MACHINERY, INC. MATERIALS & ASSETS - CAPITAL $27,800 6/27/2016
MODERN TRACK MACHINERY, INC. MATERIALS - NON-INVENTORY $27,678 7/7/2016
MODERN TRACK MACHINERY, INC. MATERIALS - INVENTORY $279.50 7/12/2016
MODERN TRACK MACHINERY, INC. MATERIALS - INVENTORY $279.50 12/5/2016
MOHAMMED ALIMIRAH EMP EXPENSE REIMB, OUT OF TOWN $1,224.12 4/7/2016
MOHAMMED ALIMIRAH EMP EXPENSE REIMB, OUT OF TOWN $366.28 5/3/2016
MOHAMMED ALIMIRAH EMP EXPENSE REIMB, OUT OF TOWN $917.64 6/20/2016
MOLTER CORP. OUTSIDE SERVICES $5,570 10/3/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $5,750 2/1/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $1,912 2/16/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $256.75 3/2/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $1,710 3/15/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $20,340 3/30/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $1,380 4/11/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $7,115 6/13/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $5,578.60 6/20/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $1,140 6/22/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $705 6/27/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $13,560 7/11/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $2,155.40 8/1/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $1,747.60 8/23/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $3,114.50 9/12/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $10,094 9/13/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $287.56 9/19/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $9,579 10/26/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $9,118.25 11/10/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $920 11/14/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $22,360 11/15/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $2,850 11/21/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $8,482.60 12/19/2016
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $765 12/20/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $50.60 1/5/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $6,894.62 1/11/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,207.13 1/12/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,103.95 1/27/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,989.81 2/3/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $545 2/4/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $13,064.48 2/4/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $35 2/4/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $4,055.26 2/8/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $131.25 2/9/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $667.94 2/9/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $374.75 2/24/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $11,059.22 2/24/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $160 2/24/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $327.82 2/25/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $403.75 2/29/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $6,741.29 2/29/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $4 2/29/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,709.16 3/2/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $4 3/2/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,752.63 3/3/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $16.78 3/3/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $160 3/3/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $534.46 3/8/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $157.50 3/14/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $5,253.17 3/14/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $643.24 3/15/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $4,516.19 3/21/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $127.26 3/22/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,847.77 3/23/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $19.25 3/23/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,500.62 3/24/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $5 3/24/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,071.21 3/28/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $20.47 3/28/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $408.42 3/29/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,983.79 3/31/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,860 4/4/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,455.96 4/5/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,016.89 4/11/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $56.17 4/11/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,965.30 4/12/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $26 4/12/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,706.51 4/19/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $4 4/19/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $165 4/25/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $6,568.56 4/25/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $34.32 4/25/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $6,574.85 4/28/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $24.97 4/28/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,376.91 5/18/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $9,579.78 5/23/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $9.95 5/23/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $220 6/6/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $6,153.97 6/6/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $9.74 6/6/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $220 6/13/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $11,037.35 6/13/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $17.50 6/13/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,040.22 6/21/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $160 6/21/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $89.25 6/22/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,751.72 6/22/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $160 6/22/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES - CAPITAL $490.13 6/27/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $4,982.61 6/29/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $13.60 6/29/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $925.69 7/11/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $5 7/11/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $398 7/18/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,620.45 7/21/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $10 7/21/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $4,649.44 7/25/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $93.57 7/26/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $330 8/1/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $4,384.31 8/1/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $157.50 8/4/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $987.34 8/4/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,964.57 8/8/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,908.87 8/11/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,473.61 8/12/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $9,111.32 8/17/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $5 8/17/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,534.78 8/22/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $89.25 8/25/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,035.47 8/25/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,596.17 8/29/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,241.25 9/1/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $19.76 9/1/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $135 9/6/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $959.57 9/6/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $5,157.97 9/8/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $10 9/8/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $4,422.16 9/12/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $330 9/20/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,889.65 9/20/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $19.66 9/20/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $5,628.08 9/21/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $262.50 10/3/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,247.47 10/3/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $823.07 10/10/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $486.25 10/11/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $5,538.17 10/11/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,150.87 10/12/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $131.25 10/13/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,868.93 10/13/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $512.94 10/18/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $15 10/18/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,168.92 10/20/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $273 10/24/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $12,086.11 10/24/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $324.27 11/8/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,579.73 11/9/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,326.33 11/14/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $19.10 11/14/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $131.25 11/15/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $5,568.31 11/15/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $29.95 11/15/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $302.50 11/17/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $620.69 11/17/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $89.25 11/28/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $4,413.85 11/28/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $24 11/28/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $220.50 12/13/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $27,718.03 12/13/2016
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $126.95 12/13/2016
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $768.97 12/19/2016
MORNEAU SHEPELL BDA LTD PROFESSIONAL SERVICES $4,833 12/13/2016
MORNEAU SHEPELL BDA LTD PROFESSIONAL SERVICES $4,833 12/15/2016
MORNEAU SHEPELL BDA LTD PROFESSIONAL SERVICES $4,833 12/19/2016
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $20,374.45 1/6/2016
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $1,736 1/13/2016
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $660 4/11/2016
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $918.75 7/11/2016
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $6,430.10 8/22/2016
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $17,241 8/24/2016
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $6,724.84 8/25/2016
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $325 10/12/2016
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $8,991.26 10/24/2016
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $60 10/25/2016
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $15,225.63 11/3/2016
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $1,594 11/28/2016
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $127.10 12/19/2016
MOTION INDUSTRIES, INC. MATERIALS - NON-INVENTORY $500.52 4/18/2016
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $6,956 1/4/2016
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $2,166.55 2/4/2016
MOTIVE EQUIPMENT INC. MATERIALS - NON-INVENTORY $1,968 2/8/2016
MOTIVE EQUIPMENT INC. MISCELLANEOUS OTHER EXPENSE $120.70 2/8/2016
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $6,956 2/9/2016
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $1,877.01 3/21/2016
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $13,912 4/6/2016
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $1,703.75 4/18/2016
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $1,154.84 5/2/2016
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $6,956 5/2/2016
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $5,217 6/6/2016
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $1,934.05 6/27/2016
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $2,699.28 6/30/2016
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $6,956 7/6/2016
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $3,567.67 7/25/2016
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $3,478 9/1/2016
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $3,478 9/12/2016
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $1,660 9/20/2016
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $2,454.10 10/6/2016
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $3,478 10/10/2016
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $917.34 10/25/2016
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $3,478 11/14/2016
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $3,478 12/5/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $506,813 1/11/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $1,676 1/20/2016
MOTIVEPOWER, INC. MATERIALS - NON-INVENTORY $992 1/20/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $45 1/25/2016
MOTIVEPOWER, INC. MISCELLANEOUS OTHER EXPENSE $11.80 1/25/2016
MOTIVEPOWER, INC. MATERIALS - NON-INVENTORY $3,996 1/25/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $506,813 2/8/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $11,963 2/16/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $1,421,602 2/18/2016
MOTIVEPOWER, INC. MATERIALS - NON-INVENTORY $2,912.16 2/22/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $710,801 2/23/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $610,081 3/2/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $610,081 3/7/2016
MOTIVEPOWER, INC. MATERIALS - NON-INVENTORY $2,305 3/14/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $2,020 3/15/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $3,592 3/21/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $506,813 3/21/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $1,220,162 3/30/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $610,081 4/6/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $506,813 4/11/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $2,424 4/18/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $610,081 4/21/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $610,081 4/25/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $610,081 5/2/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $1,212 5/9/2016
MOTIVEPOWER, INC. MATERIALS - NON-INVENTORY $500 5/9/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $506,813 5/9/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $610,081 5/19/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $506,813 5/31/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $610,081 6/6/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $1,752 6/8/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $922 6/13/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $506,813 6/13/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $39,998 6/21/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $1,116,894 7/5/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $1,883 7/6/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $19,770 7/11/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $6,033 7/25/2016
MOTIVEPOWER, INC. MATERIALS - NON-INVENTORY $720 7/25/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $3,064 8/1/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $610,081 8/1/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $1,780 8/8/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $1,972 8/15/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $506,813 8/15/2016
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $327,442 9/22/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $5,677 9/27/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $808 9/28/2016
MOTIVEPOWER, INC. MATERIALS - NON-INVENTORY $4,488 9/28/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $22,615 10/26/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $3,748 11/14/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $150 11/28/2016
MOTIVEPOWER, INC. MATERIALS - INVENTORY $3,628 12/19/2016
MOTOROLA SOLUTIONS, INC. OUTSIDE SERVICES $58,320 8/16/2016
MOTOROLA SOLUTIONS, INC. OUTSIDE SERVICES $27,540 11/8/2016
MR SHIMS MATERIALS - NON-INVENTORY $4,304 3/7/2016
MR. SHRINKWRAP MATERIALS - NON-INVENTORY $1,535.12 2/22/2016
MSC INDUSTRIAL SUPPLY CO., INC. MATERIALS - NON-INVENTORY $8.20 1/20/2016
MSC INDUSTRIAL SUPPLY CO., INC. MATERIALS - NON-INVENTORY $225.69 2/1/2016
MSC INDUSTRIAL SUPPLY CO., INC. MATERIALS - NON-INVENTORY $14.58 3/2/2016
MSC INDUSTRIAL SUPPLY CO., INC. MATERIALS - NON-INVENTORY $6.38 3/7/2016
MSC INDUSTRIAL SUPPLY CO., INC. MATERIALS - NON-INVENTORY $8.20 4/11/2016
MSC INDUSTRIAL SUPPLY CO., INC. MATERIALS - NON-INVENTORY ($207.13) 5/2/2016
MSC INDUSTRIAL SUPPLY CO., INC. MATERIALS - NON-INVENTORY $221.80 5/2/2016
MSC INDUSTRIAL SUPPLY CO., INC. MATERIALS - NON-INVENTORY $770.80 6/7/2016
MSC INDUSTRIAL SUPPLY CO., INC. MATERIALS - NON-INVENTORY $2,124.81 7/11/2016
MSF GRAPHICS, INC. OUTSIDE SERVICES $1,966.90 1/6/2016
MSF GRAPHICS, INC. OUTSIDE SERVICES $723.47 1/25/2016
MSF GRAPHICS, INC. OUTSIDE SERVICES $748.76 3/8/2016
MSF GRAPHICS, INC. OUTSIDE SERVICES $385 3/30/2016
MSF GRAPHICS, INC. OUTSIDE SERVICES $822.90 7/25/2016
MSF GRAPHICS, INC. OUTSIDE SERVICES $400.16 8/1/2016
MSF GRAPHICS, INC. OUTSIDE SERVICES $166.50 8/11/2016
MSF GRAPHICS, INC. OUTSIDE SERVICES $708.10 8/12/2016
MSF GRAPHICS, INC. OUTSIDE SERVICES $746.80 9/8/2016
MSF GRAPHICS, INC. OUTSIDE SERVICES $1,249.20 10/17/2016
MSF GRAPHICS, INC. OUTSIDE SERVICES $885 12/6/2016
MTH INDUSTRIES OUTSIDE SERVICES $2,680 1/20/2016
MTH INDUSTRIES OUTSIDE SERVICES $2,943 1/25/2016
MTH INDUSTRIES OUTSIDE SERVICES $1,464 3/8/2016
MTH INDUSTRIES OUTSIDE SERVICES $771 3/15/2016
MTH INDUSTRIES OUTSIDE SERVICES $856 4/4/2016
MTH INDUSTRIES OUTSIDE SERVICES $5,230 4/11/2016
MTH INDUSTRIES OUTSIDE SERVICES $590 5/2/2016
MTH INDUSTRIES OUTSIDE SERVICES $1,090 5/9/2016
MTH INDUSTRIES OUTSIDE SERVICES $12,323 7/11/2016
MTH INDUSTRIES OUTSIDE SERVICES $1,022 7/19/2016
MTH INDUSTRIES OUTSIDE SERVICES $4,960 8/23/2016
MTH INDUSTRIES OUTSIDE SERVICES $6,220 8/31/2016
MTH INDUSTRIES MATERIALS - NON-INVENTORY $1,306 9/6/2016
MTH INDUSTRIES OUTSIDE SERVICES $1,262 9/13/2016
MTH INDUSTRIES OUTSIDE SERVICES $1,915 10/24/2016
MTH INDUSTRIES OUTSIDE SERVICES $2,364 10/24/2016
MTH INDUSTRIES MATERIALS - NON-INVENTORY $1,346 11/7/2016
MTH INDUSTRIES OUTSIDE SERVICES $1,729 11/7/2016
MTH INDUSTRIES OUTSIDE SERVICES $844 11/7/2016
MTH INDUSTRIES MATERIALS - NON-INVENTORY $1,515 12/6/2016
MTH INDUSTRIES OUTSIDE SERVICES $14,930 12/6/2016
MTH INDUSTRIES OUTSIDE SERVICES $1,018 12/6/2016
MTH INDUSTRIES OUTSIDE SERVICES $1,120 12/13/2016
MTH INDUSTRIES OUTSIDE SERVICES $3,992 12/19/2016
MULTI-SERVICE SUPPLY OUTSIDE SERVICES $540 7/28/2016
MYERS CONTROLLED POWER, LLC MATERIALS & ASSETS - CAPITAL $80,503.10 1/28/2016
MYERS CONTROLLED POWER, LLC MATERIALS & ASSETS - CAPITAL $80,503.10 2/1/2016
MYERS CONTROLLED POWER, LLC MATERIALS & ASSETS - CAPITAL $40,251.55 11/15/2016
NACOLEON HILLSMAN EMP EXPENSE REIMB, LOCAL $42.55 1/5/2016
NACOLEON HILLSMAN EMP EXPENSE REIMB, LOCAL $127.65 2/2/2016
NACOLEON HILLSMAN EMP EXPENSE REIMB, LOCAL $39.96 5/31/2016
NACOLEON HILLSMAN EMP EXPENSE REIMB, LOCAL $39.96 6/27/2016
NACOLEON HILLSMAN EMP EXPENSE REIMB, LOCAL $39.96 7/19/2016
NAK-MAN CORP. MATERIALS - INVENTORY $112.50 1/11/2016
NAK-MAN CORP. MATERIALS - NON-INVENTORY $5,192.90 1/11/2016
NAK-MAN CORP. MATERIALS - INVENTORY $3,010.80 1/26/2016
NAK-MAN CORP. MATERIALS - INVENTORY $430.80 2/8/2016
NAK-MAN CORP. MATERIALS - INVENTORY $5,290.80 2/22/2016
NAK-MAN CORP. MATERIALS - NON-INVENTORY $1,483 2/22/2016
NAK-MAN CORP. MATERIALS - INVENTORY $124.57 2/25/2016
NAK-MAN CORP. MATERIALS - INVENTORY $150 3/2/2016
NAK-MAN CORP. MATERIALS - CAPITAL $3,592.16 3/3/2016
NAK-MAN CORP. MATERIALS - INVENTORY $5,163.04 3/14/2016
NAK-MAN CORP. MATERIALS - INVENTORY $150 3/21/2016
NAK-MAN CORP. MATERIALS - CAPITAL $2,744.75 3/21/2016
NAK-MAN CORP. MATERIALS - NON-INVENTORY $2,318.70 3/24/2016
NAK-MAN CORP. MATERIALS - INVENTORY $41,893.09 4/11/2016
NAK-MAN CORP. MATERIALS - INVENTORY $4,375.80 4/25/2016
NAK-MAN CORP. MATERIALS - INVENTORY $6,990 5/3/2016
NAK-MAN CORP. MATERIALS - INVENTORY $12,327.24 5/16/2016
NAK-MAN CORP. MATERIALS - INVENTORY $15,545.80 5/23/2016
NAK-MAN CORP. MATERIALS - INVENTORY $2,782.18 6/6/2016
NAK-MAN CORP. MATERIALS - INVENTORY $210 6/20/2016
NAK-MAN CORP. MATERIALS - INVENTORY $1,311.51 6/21/2016
NAK-MAN CORP. MATERIALS - INVENTORY $7,325 6/27/2016
NAK-MAN CORP. MATERIALS - CAPITAL $5,664.30 6/27/2016
NAK-MAN CORP. MATERIALS - NON-INVENTORY $278.40 7/11/2016
NAK-MAN CORP. MATERIALS - CAPITAL $3,042.84 7/12/2016
NAK-MAN CORP. MATERIALS - INVENTORY $1,617.48 7/25/2016
NAK-MAN CORP. MATERIALS - INVENTORY $3,293.09 8/1/2016
NAK-MAN CORP. MATERIALS - NON-INVENTORY $95.67 8/1/2016
NAK-MAN CORP. MATERIALS - INVENTORY $225 8/8/2016
NAK-MAN CORP. MATERIALS - INVENTORY $3,993.30 8/15/2016
NAK-MAN CORP. MATERIALS - INVENTORY $6,990 8/22/2016
NAK-MAN CORP. MATERIALS - INVENTORY $5,104 8/29/2016
NAK-MAN CORP. MATERIALS - NON-INVENTORY $1,186.32 8/29/2016
NAK-MAN CORP. MATERIALS - INVENTORY $1,670 8/31/2016
NAK-MAN CORP. MATERIALS - INVENTORY $18,634.50 9/6/2016
NAK-MAN CORP. MATERIALS - NON-INVENTORY $10,934 9/6/2016
NAK-MAN CORP. MATERIALS - INVENTORY $3,987 9/19/2016
NAK-MAN CORP. MATERIALS - NON-INVENTORY $216.75 9/19/2016
NAK-MAN CORP. MATERIALS - INVENTORY $1,196.59 9/28/2016
NAK-MAN CORP. MATERIALS - CAPITAL $838.40 10/5/2016
NAK-MAN CORP. MATERIALS - NON-INVENTORY $243.40 10/5/2016
NAK-MAN CORP. OUTSIDE SERVICES - CAPITAL $40,790 10/6/2016
NAK-MAN CORP. MATERIALS - INVENTORY $664.75 10/17/2016
NAK-MAN CORP. MATERIALS - INVENTORY $1,554 11/2/2016
NAK-MAN CORP. MATERIALS - CAPITAL $6,996.96 11/2/2016
NAK-MAN CORP. MATERIALS - INVENTORY $10,349.27 11/14/2016
NAK-MAN CORP. MATERIALS - INVENTORY $2,120 11/21/2016
NAK-MAN CORP. MATERIALS - CAPITAL $2,829.04 12/1/2016
NAK-MAN CORP. MATERIALS - INVENTORY $10,639.13 12/5/2016
NAK-MAN CORP. MATERIALS - CAPITAL $1,989 12/6/2016
NAK-MAN CORP. MATERIALS - INVENTORY $5,594 12/8/2016
NAK-MAN CORP. MATERIALS - NON-INVENTORY $6,161 12/27/2016
NANCY BIGALL EMP EXPENSE REIMB, OUT OF TOWN $801.29 7/6/2016
NARBW MISCELLANEOUS OTHER EXPENSE $30 3/10/2016
NARBW-CHICAGO CHAPTER MISCELLANEOUS OTHER EXPENSE $15 10/12/2016
NASG HOLDINGS, INC. MATERIALS - INVENTORY $2,900 2/9/2016
NASG HOLDINGS, INC. MATERIALS - INVENTORY $1,717 4/11/2016
NASG HOLDINGS, INC. MATERIALS - INVENTORY $4,350 4/25/2016
NASG HOLDINGS, INC. MATERIALS - INVENTORY $3,141.92 5/9/2016
NASG HOLDINGS, INC. MATERIALS - INVENTORY $3,580 5/23/2016
NASG HOLDINGS, INC. MATERIALS - INVENTORY $1,790 5/24/2016
NASG HOLDINGS, INC. MATERIALS - INVENTORY $3,580 7/11/2016
NASG HOLDINGS, INC. MATERIALS - INVENTORY $2,057 9/12/2016
NASG HOLDINGS, INC. MATERIALS - INVENTORY $1,016.60 10/13/2016
NASG HOLDINGS, INC. MATERIALS - INVENTORY $1,790 11/14/2016
NASG HOLDINGS, INC. MATERIALS - INVENTORY $17,040 12/19/2016
NASP MISCELLANEOUS OTHER EXPENSE $117 5/20/2016
NAT'L ORG OF MINORITY ENGINEERS MISCELLANEOUS OTHER EXPENSE $416 9/8/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $700 1/27/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $3,386 2/22/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $125 3/14/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $1,580 3/15/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $3,162 3/21/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $1,125 4/4/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $825 4/18/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $760 5/23/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $1,260 6/6/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $1,620 6/22/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $7,325 6/27/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $1,170 8/8/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $1,580 8/12/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $292.50 8/29/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $360 9/6/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $520 9/19/2016
NATHAN AIRCHIME, INC. MATERIALS & ASSETS - CAPITAL $11,770 9/19/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $3,180 9/27/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $815 10/3/2016
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $180 12/5/2016
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $133.40 1/7/2016
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $217.35 2/2/2016
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $285.12 3/9/2016
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $64.80 4/18/2016
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $444.96 7/7/2016
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $129.60 8/1/2016
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $211.68 9/1/2016
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $81 12/6/2016
NATHAN PENG EMP EXPENSE REIMB, LOCAL $90.07 5/5/2016
NATHANAEL J. MORRISS EMP EXPENSE REIMB, OUT OF TOWN $890.89 9/28/2016
NATIONAL ACADEMY OF SCIENCES PROFESSIONAL SERVICES $430 6/14/2016
NATIONAL ACADEMY OF SCIENCES PROFESSIONAL SERVICES $480 6/16/2016
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NATIONAL ASSOC. OF RAILROAD MISCELLANEOUS OTHER EXPENSE $51.64 10/11/2016
NATIONAL DIVERSITY COUNCIL OUTSIDE SERVICES $82 5/16/2016
NATIONAL DIVERSITY COUNCIL MISCELLANEOUS OTHER EXPENSE $149 7/14/2016
NATIONAL DIVERSITY COUNCIL MISCELLANEOUS OTHER EXPENSE $500 10/3/2016
NATIONAL ELECTRIC GATE CO., INC. MATERIALS - INVENTORY $7,800 12/5/2016
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $1,938 3/2/2016
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $4,836.40 3/14/2016
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $373.20 3/23/2016
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $248.80 3/24/2016
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $3,876 3/29/2016
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $3,230 4/28/2016
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $1,369.52 5/24/2016
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NATIONAL EMPLOYMENT LAW INSTITUTE PROFESSIONAL SERVICES $900 9/21/2016
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $2,969.32 5/31/2016
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $1,183.60 6/13/2016
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NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $6,705.92 12/6/2016
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES - CAPITAL $3,106.96 12/13/2016
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $2,219.26 12/19/2016
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NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $13,391.87 12/28/2016
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NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $29,224.32 1/11/2016
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NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $8,959 2/22/2016
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $29,460 3/8/2016
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $30,638.40 4/11/2016
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $17,918 4/18/2016
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $34,016.48 5/9/2016
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $8,974 5/17/2016
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $63,274.80 6/30/2016
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $33,832.40 8/9/2016
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $31,086.50 8/30/2016
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $35,336.30 10/3/2016
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $32,345.70 10/25/2016
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NATIONAL RAILWAY LABOR CONFERENCE PROFESSIONAL SERVICES $208.68 12/13/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $10,500 1/4/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $21,000 1/11/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $6,250 1/25/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $3,240 2/8/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $2,380 2/9/2016
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NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $2,500 3/14/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $16,500 3/15/2016
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NATIONAL RAILWAY SUPPLY, LLC MATERIALS & ASSETS - CAPITAL $5,681 6/6/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS & ASSETS - CAPITAL $53,599 6/8/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $16,250 6/13/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS & ASSETS - CAPITAL $15,400 6/14/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $1,080 6/16/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $6,010 6/20/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS & ASSETS - CAPITAL $19,250 6/22/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $9,030 7/11/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $10,500 7/12/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $13,500 7/18/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS & ASSETS - CAPITAL $29,640 7/18/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $5,250 7/25/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS & ASSETS - CAPITAL $59,280 7/25/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $5,250 8/2/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $18,060 8/8/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS & ASSETS - CAPITAL $29,640 8/17/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $15,750 8/22/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $1,080 8/23/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $5,250 8/29/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $10,500 8/30/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS & ASSETS - CAPITAL $29,640 8/30/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $26,250 9/6/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $5,250 9/13/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS & ASSETS - CAPITAL $23,100 9/13/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS & ASSETS - CAPITAL $14,820 9/20/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $5,250 10/13/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $2,520 10/19/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $7,750 10/20/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $65,625 11/10/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $65,625 11/14/2016
NATIONAL RAILWAY SUPPLY, LLC MATERIALS & ASSETS - CAPITAL $29,640 12/8/2016
NATIONAL SAFETY COUNCIL MISCELLANEOUS OTHER EXPENSE $1,360 9/28/2016
NATIONAL TOOL WAREHOUSE MATERIALS - NON-INVENTORY $10,800 7/25/2016
NATL ASSN OF RAILROAD REFEREES PROFESSIONAL SERVICES $2,125 8/16/2016
NATL ASSN RAILWAY BUSINESS WOMEN MISCELLANEOUS OTHER EXPENSE $15 10/3/2016
NATL ASSN RAILWAY BUSINESS WOMEN- MISCELLANEOUS OTHER EXPENSE $45 8/1/2016
NATL ASSN-SUBROGATION PROFESSIONALS MISCELLANEOUS OTHER EXPENSE $75 6/2/2016
NATL INTERNAL AFFAIRS INVESTIGATORS PROFESSIONAL SERVICES $375 8/8/2016
NATL ORG OF MINORITY ENGINEERS MISCELLANEOUS OTHER EXPENSE $290 6/27/2016
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NATURAL SETTINGS & DESIGN OUTSIDE SERVICES $270.25 2/29/2016
NATURAL SETTINGS & DESIGN OUTSIDE SERVICES $270.25 3/24/2016
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NATURAL SETTINGS & DESIGN OUTSIDE SERVICES $270.25 6/2/2016
NATURAL SETTINGS & DESIGN OUTSIDE SERVICES $1,445 6/7/2016
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NATURAL SETTINGS & DESIGN OUTSIDE SERVICES $270.25 11/2/2016
NATURAL SETTINGS & DESIGN OUTSIDE SERVICES $270.25 11/28/2016
NATURAL WOOD SOLUTIONS LLC MATERIALS - INVENTORY $157,974.90 5/26/2016
NATURAL WOOD SOLUTIONS LLC MATERIALS - INVENTORY $47,015 6/7/2016
NATURAL WOOD SOLUTIONS LLC MATERIALS - INVENTORY $60,902.30 8/23/2016
NATURAL WOOD SOLUTIONS LLC MATERIALS - INVENTORY $45,441 9/6/2016
NATURAL WOOD SOLUTIONS LLC MATERIALS - INVENTORY $45,441 9/8/2016
NATURAL WOOD SOLUTIONS LLC MATERIALS - INVENTORY $77,039.10 11/2/2016
NAWBO CHICAGO MISCELLANEOUS OTHER EXPENSE $400 4/26/2016
NED V ZIZZO, INC. MATERIALS - NON-INVENTORY $1,500 7/6/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $1,128 1/11/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $3,126.92 1/19/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - NON-INVENTORY $8,972.60 2/3/2016
NEHER ELECTRIC SUPPLY INC. OUTSIDE SERVICES $183.75 2/3/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $2,705.60 2/8/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $517.50 2/9/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $3,242.76 2/16/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $2,112 2/22/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $22.50 2/29/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $246 3/1/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $480 3/3/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $2,446.50 3/7/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $63 3/8/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $280 3/14/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $2,019.50 3/28/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $12,508.78 3/29/2016
NEHER ELECTRIC SUPPLY INC. OUTSIDE SERVICES $845.60 3/29/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $270 3/30/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $208.42 4/4/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $545 4/5/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $3,134.82 4/11/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $12 4/12/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $1,472.82 4/18/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $2,157 4/25/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $203.40 5/3/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $410.40 5/5/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $5,089.50 5/9/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $14.40 5/10/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $99.84 5/16/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $831 6/2/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $217.92 6/6/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $7,680.07 6/7/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $209.50 6/21/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $2,092.40 7/5/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $874.40 7/11/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $720 7/12/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $240 7/21/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $52 7/28/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $104 8/1/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $192 8/2/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $418.20 8/16/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $78 8/22/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $99.40 8/29/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $243 8/31/2016
NEHER ELECTRIC SUPPLY INC. MISCELLANEOUS OTHER EXPENSE $2,070 9/6/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $1,154 9/12/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $10,750.10 10/20/2016
NEHER ELECTRIC SUPPLY INC. MISCELLANEOUS OTHER EXPENSE $38,400 10/20/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $8,917.34 11/14/2016
NEHER ELECTRIC SUPPLY INC. MISCELLANEOUS OTHER EXPENSE $5,120 11/14/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $1,279.50 11/15/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $210 11/22/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $13,867.08 12/5/2016
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $144 12/19/2016
NELSON SYSTEMS, INC. OUTSIDE SERVICES $1,445 2/1/2016
NELSON SYSTEMS, INC. OUTSIDE SERVICES $2,532 3/14/2016
NELSON SYSTEMS, INC. OUTSIDE SERVICES $425 6/16/2016
NELSON SYSTEMS, INC. MATERIALS - NON-INVENTORY $504 8/16/2016
NELSON SYSTEMS, INC. MATERIALS - NON-INVENTORY $504 8/23/2016
NEOPOST MATERIALS - NON-INVENTORY $363 2/22/2016
NEOPOST RENTAL EXPENSE $6,534.63 3/8/2016
NEOPOST RENTAL EXPENSE $4,356.42 3/21/2016
NEOPOST RENTAL EXPENSE $2,178.21 3/24/2016
NEOPOST RENTAL EXPENSE $2,178.21 5/12/2016
NEOPOST RENTAL EXPENSE $2,178.21 5/24/2016
NEOPOST MATERIALS - NON-INVENTORY $388 9/26/2016
NEOPOST RENTAL EXPENSE $6,534.63 9/26/2016
NEOPOST RENTAL EXPENSE $2,178.21 10/3/2016
NESTOR D. HERNANDEZ EMP EXPENSE REIMB, LOCAL $8.13 5/4/2016
NET ZEALOUS LLC DBA TRAIN HR PROFESSIONAL SERVICES $295 2/8/2016
NETRIX, LLC MATERIALS - NON-INVENTORY $1,716.75 3/14/2016
NETRIX, LLC MATERIALS - NON-INVENTORY $5,584 3/15/2016
NETRIX, LLC MISCELLANEOUS OTHER EXPENSE $35 3/15/2016
NETRIX, LLC MATERIALS - NON-INVENTORY $4,520 3/28/2016
NETRIX, LLC MISCELLANEOUS OTHER EXPENSE $80 3/28/2016
NETRIX, LLC MATERIALS & ASSETS - CAPITAL $29,640 7/14/2016
NETWORKFLEET, INC. UTILITIES $10,085.69 1/25/2016
NETWORKFLEET, INC. UTILITIES $12,020.48 1/26/2016
NETWORKFLEET, INC. UTILITIES $12,455.65 3/3/2016
NETWORKFLEET, INC. UTILITIES $11,824.76 3/28/2016
NETWORKFLEET, INC. MISCELLANEOUS OTHER EXPENSE $50 5/9/2016
NETWORKFLEET, INC. UTILITIES $16,507.88 5/9/2016
NETWORKFLEET, INC. UTILITIES $13,882.24 5/26/2016
NETWORKFLEET, INC. UTILITIES $14,034.79 6/29/2016
NETWORKFLEET, INC. UTILITIES $14,060.70 7/25/2016
NETWORKFLEET, INC. UTILITIES $14,012.14 8/29/2016
NETWORKFLEET, INC. UTILITIES $14,007.25 9/27/2016
NETWORKFLEET, INC. UTILITIES $14,120.56 11/3/2016
NETWORKFLEET, INC. UTILITIES $14,418.48 12/19/2016
NEWS LINK INCORPORATED OUTSIDE SERVICES $6,665 12/8/2016
NEWS SOURCE LLC MISCELLANEOUS OTHER EXPENSE $270 8/4/2016
NEXTIME, INC. MATERIALS - NON-INVENTORY $1,767 3/22/2016
NEXTIME, INC. OUTSIDE SERVICES $80 6/21/2016
NEXTIME, INC. OUTSIDE SERVICES $589 8/1/2016
NEXTIME, INC. OUTSIDE SERVICES $589 11/1/2016
NH LEARNING SOLUTIONS CORP OUTSIDE SERVICES $1,770 4/28/2016
NICOLE BOTH TUITION REIMBURSEMENT $2,739 1/6/2016
NICOLE GARCIA EMP EXPENSE REIMB, LOCAL $96.12 2/24/2016
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NICOLE GARCIA EMP EXPENSE REIMB, LOCAL $45.36 5/4/2016
NICOLE GARCIA EMP EXPENSE REIMB, LOCAL $39.96 6/27/2016
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NICOR GAS UTILITIES $4,083.20 1/6/2016
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NICOR GAS UTILITIES $527.81 1/13/2016
NICOR GAS UTILITIES $8,814.80 1/19/2016
NICOR GAS UTILITIES $1,278.43 1/21/2016
NICOR GAS UTILITIES $90.15 1/25/2016
NICOR GAS UTILITIES $445.12 1/26/2016
NICOR GAS UTILITIES $3,976.46 1/28/2016
NICOR GAS UTILITIES $1,716.76 2/1/2016
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NICOR GAS UTILITIES $3,249.72 2/10/2016
NICOR GAS UTILITIES $51.24 2/11/2016
NICOR GAS UTILITIES $13,682.47 2/22/2016
NICOR GAS UTILITIES $77.95 3/1/2016
NICOR GAS UTILITIES $30,434.49 3/14/2016
NICOR GAS UTILITIES $53,375.35 3/29/2016
NICOR GAS UTILITIES $3,555.10 3/31/2016
NICOR GAS UTILITIES $69.99 4/4/2016
NICOR GAS UTILITIES $5,752.43 4/11/2016
NICOR GAS UTILITIES $8,707.17 4/12/2016
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NICOR GAS UTILITIES $1,223.40 5/23/2016
NICOR GAS UTILITIES $235.71 5/24/2016
NICOR GAS UTILITIES $175.74 5/26/2016
NICOR GAS UTILITIES $8,246.50 5/31/2016
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NICOR GAS UTILITIES $272.74 6/22/2016
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NICOR GAS UTILITIES $1,301.60 7/12/2016
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NICOR GAS UTILITIES $143.70 7/21/2016
NICOR GAS UTILITIES $255.53 7/25/2016
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NICOR GAS UTILITIES $52.56 8/15/2016
NICOR GAS UTILITIES $270.07 8/16/2016
NICOR GAS UTILITIES $810.73 8/24/2016
NICOR GAS UTILITIES $963.89 8/25/2016
NICOR GAS UTILITIES $1,580.50 8/30/2016
NICOR GAS UTILITIES $64.76 8/31/2016
NICOR GAS UTILITIES $1,238.67 9/13/2016
NICOR GAS UTILITIES $75.63 9/15/2016
NICOR GAS UTILITIES $101.76 9/20/2016
NICOR GAS UTILITIES $325.22 9/22/2016
NICOR GAS UTILITIES $1,251.11 9/27/2016
NICOR GAS UTILITIES $85.49 9/29/2016
NICOR GAS UTILITIES $86.38 10/3/2016
NICOR GAS UTILITIES $76.49 10/4/2016
NICOR GAS UTILITIES $160.13 10/11/2016
NICOR GAS UTILITIES $80.10 10/13/2016
NICOR GAS UTILITIES $51.76 10/20/2016
NICOR GAS UTILITIES $1,611.34 10/24/2016
NICOR GAS UTILITIES $637.42 10/25/2016
NICOR GAS UTILITIES $502.09 10/27/2016
NICOR GAS UTILITIES $129.17 10/31/2016
NICOR GAS UTILITIES $182.29 11/1/2016
NICOR GAS UTILITIES $24.12 11/3/2016
NICOR GAS UTILITIES $182.14 11/7/2016
NICOR GAS UTILITIES $58.85 11/8/2016
NICOR GAS UTILITIES $972.05 11/9/2016
NICOR GAS UTILITIES $1,771.54 11/15/2016
NICOR GAS UTILITIES $776.49 11/17/2016
NICOR GAS UTILITIES $50.79 11/22/2016
NICOR GAS UTILITIES $949.92 11/28/2016
NICOR GAS UTILITIES $624.41 11/29/2016
NICOR GAS UTILITIES $50.14 12/1/2016
NICOR GAS UTILITIES $25.52 12/5/2016
NICOR GAS UTILITIES $225.51 12/12/2016
NICOR GAS UTILITIES $833.86 12/13/2016
NICOR GAS UTILITIES $2,313.97 12/14/2016
NICOR GAS UTILITIES $32.83 12/15/2016
NICOR GAS UTILITIES $360.26 12/19/2016
NICOR GAS UTILITIES $962.32 12/21/2016
NICOR GAS UTILITIES $1,930.14 12/27/2016
NICOR GAS UTILITIES $1,247.75 12/28/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $282.50 1/25/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $1,243 3/2/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $565 3/10/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $565 3/23/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $791 4/5/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $565 4/20/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $282.50 5/25/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $226 6/21/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $395.50 6/23/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $339 7/12/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $56.50 7/19/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $113 8/1/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $452 8/11/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $282.50 9/8/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $169.50 9/29/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $339 10/3/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $621.50 10/26/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $282.50 11/9/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $169.50 12/5/2016
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $508.50 12/6/2016
NIGP PROFESSIONAL SERVICES $955 10/13/2016
NIGP PROFESSIONAL SERVICES $1,265 12/27/2016
NINA LEWIS EMP EXPENSE REIMB, LOCAL $499.81 1/5/2016
NINA LEWIS EMP EXPENSE REIMB, LOCAL $371.70 2/2/2016
NINA LEWIS EMP EXPENSE REIMB, LOCAL $143.32 3/2/2016
NINA LEWIS EMP EXPENSE REIMB, LOCAL $147.85 4/11/2016
NINA LEWIS EMP EXPENSE REIMB, LOCAL $190.14 5/25/2016
NINA LEWIS EMP EXPENSE REIMB, LOCAL $151.98 6/22/2016
NINA LEWIS EMP EXPENSE REIMB, LOCAL $136.34 7/26/2016
NINA LEWIS EMP EXPENSE REIMB, LOCAL $124.46 9/12/2016
NIPPON SHARYO MANUFACTURING LLC MATERIALS - NON-INVENTORY $4,740 3/15/2016
NIPPON SHARYO MANUFACTURING LLC MATERIALS - INVENTORY $1,200 4/11/2016
NIPPON SHARYO MANUFACTURING LLC MATERIALS - INVENTORY $2,550 7/19/2016
NIPPON SHARYO MANUFACTURING LLC MATERIALS - INVENTORY $16,980 10/11/2016
NIPPON SHARYO MANUFACTURING LLC MATERIALS - INVENTORY $9,200 12/8/2016
NORA SYSTEMS, INC. MATERIALS & ASSETS - CAPITAL $86,889 2/4/2016
NORA SYSTEMS, INC. MATERIALS - INVENTORY $8,372 2/22/2016
NORA SYSTEMS, INC. MATERIALS - NON-INVENTORY $1,077 8/9/2016
NORA SYSTEMS, INC. MATERIALS - INVENTORY $5,023.20 8/23/2016
NORA SYSTEMS, INC. MATERIALS - INVENTORY $3,348.80 11/2/2016
NORA SYSTEMS, INC. MATERIALS - INVENTORY $7,116.20 12/27/2016
NORDCO INC. MATERIALS - INVENTORY $90 1/12/2016
NORDCO INC. OUTSIDE SERVICES $44,101.62 1/12/2016
NORDCO INC. MATERIALS - NON-INVENTORY $24,178.06 1/12/2016
NORDCO INC. MATERIALS - INVENTORY $90 1/13/2016
NORDCO INC. OUTSIDE SERVICES $6,266.22 1/25/2016
NORDCO INC. MATERIALS - NON-INVENTORY $10,989 1/26/2016
NORDCO INC. MATERIALS - INVENTORY $327.75 2/16/2016
NORDCO INC. MATERIALS - NON-INVENTORY $81,460 2/16/2016
NORDCO INC. MATERIALS - INVENTORY $380.65 2/22/2016
NORDCO INC. MATERIALS - NON-INVENTORY $5,227.08 2/22/2016
NORDCO INC. MATERIALS - NON-INVENTORY $2,032.76 3/7/2016
NORDCO INC. MATERIALS - INVENTORY $1,565.33 3/8/2016
NORDCO INC. MATERIALS - NON-INVENTORY $28,672.54 3/8/2016
NORDCO INC. MATERIALS - NON-INVENTORY $12,717.67 3/9/2016
NORDCO INC. MATERIALS - NON-INVENTORY $22,039.46 3/14/2016
NORDCO INC. MATERIALS - NON-INVENTORY $47,498.06 3/15/2016
NORDCO INC. MATERIALS - INVENTORY $722.29 3/21/2016
NORDCO INC. MATERIALS - NON-INVENTORY $4,710.38 3/21/2016
NORDCO INC. MATERIALS - INVENTORY $668.91 4/4/2016
NORDCO INC. MATERIALS - NON-INVENTORY $2,613.38 4/4/2016
NORDCO INC. MATERIALS - NON-INVENTORY $10,135.28 4/11/2016
NORDCO INC. MATERIALS - NON-INVENTORY $5,231.90 4/12/2016
NORDCO INC. MATERIALS - NON-INVENTORY $393.06 4/19/2016
NORDCO INC. MATERIALS - NON-INVENTORY $1,776.76 5/2/2016
NORDCO INC. MATERIALS - NON-INVENTORY $26,498.84 5/9/2016
NORDCO INC. MATERIALS - NON-INVENTORY $4,612.80 5/16/2016
NORDCO INC. MATERIALS - NON-INVENTORY $9,005.51 5/17/2016
NORDCO INC. MATERIALS - NON-INVENTORY $5,798.78 5/23/2016
NORDCO INC. MATERIALS - NON-INVENTORY $1,472.70 6/6/2016
NORDCO INC. MATERIALS - NON-INVENTORY $1,595.09 6/7/2016
NORDCO INC. OUTSIDE SERVICES $12,729.90 6/13/2016
NORDCO INC. MATERIALS - NON-INVENTORY $5,926.80 6/13/2016
NORDCO INC. MATERIALS - NON-INVENTORY $9,587.24 6/20/2016
NORDCO INC. MATERIALS - NON-INVENTORY $18,229.58 6/27/2016
NORDCO INC. MATERIALS - NON-INVENTORY $456.28 6/29/2016
NORDCO INC. MATERIALS - NON-INVENTORY $7,271.36 7/5/2016
NORDCO INC. MATERIALS - NON-INVENTORY $2,154.24 7/6/2016
NORDCO INC. MATERIALS - NON-INVENTORY $898.68 7/7/2016
NORDCO INC. MATERIALS - NON-INVENTORY $5,421.33 7/11/2016
NORDCO INC. MATERIALS - NON-INVENTORY $1,494.13 7/25/2016
NORDCO INC. MATERIALS - NON-INVENTORY $2,526.01 7/28/2016
NORDCO INC. MATERIALS - NON-INVENTORY $1,155.31 8/1/2016
NORDCO INC. MATERIALS - NON-INVENTORY $157.81 8/2/2016
NORDCO INC. MATERIALS - INVENTORY $5,303.86 8/8/2016
NORDCO INC. MATERIALS - INVENTORY $249.08 8/11/2016
NORDCO INC. MATERIALS - INVENTORY $469 8/12/2016
NORDCO INC. MATERIALS - INVENTORY $2,031.42 8/15/2016
NORDCO INC. MATERIALS - NON-INVENTORY $1,719.12 8/22/2016
NORDCO INC. MATERIALS - NON-INVENTORY $3,296.07 8/29/2016
NORDCO INC. MATERIALS - NON-INVENTORY $325.55 8/30/2016
NORDCO INC. MATERIALS - NON-INVENTORY $1,548.53 9/6/2016
NORDCO INC. MATERIALS - NON-INVENTORY $1,287.24 9/8/2016
NORDCO INC. MATERIALS - INVENTORY $81.96 9/13/2016
NORDCO INC. OUTSIDE SERVICES $26,901.56 9/14/2016
NORDCO INC. MATERIALS - NON-INVENTORY $2,415.06 9/19/2016
NORDCO INC. MATERIALS - NON-INVENTORY $2,380.40 9/26/2016
NORDCO INC. MATERIALS - NON-INVENTORY $336.28 10/5/2016
NORDCO INC. MATERIALS - NON-INVENTORY $4,456.52 10/10/2016
NORDCO INC. MATERIALS - NON-INVENTORY $607.80 10/13/2016
NORDCO INC. MATERIALS - NON-INVENTORY $602.40 11/8/2016
NORDCO INC. MATERIALS - INVENTORY $117.46 11/10/2016
NORDCO INC. MATERIALS - NON-INVENTORY $3,969.46 11/28/2016
NORDCO INC. MATERIALS - NON-INVENTORY $1,970.06 12/6/2016
NORDCO INC. MATERIALS - NON-INVENTORY $522.50 12/19/2016
NORDCO INC. MATERIALS - NON-INVENTORY $7,782.79 12/20/2016
NORDCO INC. MATERIALS - NON-INVENTORY $6,042.44 12/27/2016
NORDCO INC. MATERIALS - NON-INVENTORY $2,988.26 12/28/2016
NORFOLK SOUTHERN RAILWAY CO. CONSTRUCTION $11,670.82 2/23/2016
NORFOLK SOUTHERN RAILWAY CO. CONSTRUCTION $20,005.25 2/23/2016
NORFOLK SOUTHERN RAILWAY CO. CONSTRUCTION $2,286.83 2/23/2016
NORFOLK SOUTHERN RAILWAY CO. MATERIALS & ASSETS - CAPITAL $93,073.99 6/27/2016
NORFOLK SOUTHERN RAILWAY CO. CONSTRUCTION $5,222.67 6/27/2016
NORIA CORPORATION PROFESSIONAL SERVICES $1,295 6/6/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - INVENTORY $1,008 1/4/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $2,900 1/4/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $8,800 1/25/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $3,815 1/26/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 2/16/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 2/16/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $14,509.07 2/23/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $8,800 2/29/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 3/3/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 3/21/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 4/12/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 4/12/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 4/25/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,700 4/28/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 5/3/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $2,900 5/5/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 5/10/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 5/11/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,950 5/16/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 6/6/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $49,150 6/27/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 6/27/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $5,981.42 6/27/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $2,900 7/5/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $14,300 7/7/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $14,200 7/11/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 7/11/2016
NORTH AMERICAN EQUIPMENT SALES RENTAL EXPENSE $5,480 7/11/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $9,450 7/13/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 7/18/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 7/19/2016
NORTH AMERICAN EQUIPMENT SALES RENTAL EXPENSE $2,740 7/28/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $10,607 8/1/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $1,900 8/2/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $8,807 8/4/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 8/4/2016
NORTH AMERICAN EQUIPMENT SALES RENTAL EXPENSE $2,740 8/9/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $14,200 8/10/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $9,450 8/12/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 8/16/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 8/18/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - INVENTORY $748.13 8/29/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,700 8/29/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $2,900 9/6/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 9/6/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $5,907 9/6/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $23,650 9/12/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $1,096 9/12/2016
NORTH AMERICAN EQUIPMENT SALES RENTAL EXPENSE $2,740 9/12/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $8,800 9/19/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $530.30 9/26/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $846.96 10/4/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $2,900 10/10/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 10/10/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $11,814 10/10/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 10/11/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $5,907 10/13/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $28,050 11/2/2016
NORTH AMERICAN EQUIPMENT SALES RENTAL EXPENSE $2,740 11/2/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $7,600 11/7/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 11/7/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $5,907 11/7/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 11/10/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - INVENTORY $423.48 11/14/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 11/16/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - INVENTORY $678.25 11/21/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 11/21/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 11/28/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $11,814 11/28/2016
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $1,738.70 12/6/2016
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 12/19/2016
NORTH AMERICAN TRANSIT SVCS. ASSOC. MISCELLANEOUS OTHER EXPENSE $22,000 8/4/2016
NORTH EAST MULTI REGIONAL TRAINING PROFESSIONAL SERVICES $675 5/31/2016
NORTH EAST MULTI REGIONAL TRAINING MISCELLANEOUS OTHER EXPENSE $9,025 6/13/2016
NORTH SHORE GAS UTILITIES $217.11 1/4/2016
NORTH SHORE GAS UTILITIES $150.24 1/11/2016
NORTH SHORE GAS UTILITIES $2,490.47 1/25/2016
NORTH SHORE GAS UTILITIES $432.91 1/26/2016
NORTH SHORE GAS UTILITIES $71.75 1/28/2016
NORTH SHORE GAS UTILITIES $674.57 2/1/2016
NORTH SHORE GAS UTILITIES $147.22 2/4/2016
NORTH SHORE GAS UTILITIES $98.72 2/8/2016
NORTH SHORE GAS UTILITIES $174.79 2/16/2016
NORTH SHORE GAS UTILITIES $1,141.89 2/17/2016
NORTH SHORE GAS UTILITIES $5,557.87 2/23/2016
NORTH SHORE GAS UTILITIES $213.52 2/25/2016
NORTH SHORE GAS UTILITIES $2,942.38 3/7/2016
NORTH SHORE GAS UTILITIES $1,064.60 3/10/2016
NORTH SHORE GAS UTILITIES $10,697.34 3/21/2016
NORTH SHORE GAS UTILITIES $3,386.44 3/24/2016
NORTH SHORE GAS UTILITIES $107.30 3/31/2016
NORTH SHORE GAS UTILITIES $4,401.34 4/4/2016
NORTH SHORE GAS UTILITIES $130.43 4/11/2016
NORTH SHORE GAS UTILITIES $789.93 4/12/2016
NORTH SHORE GAS UTILITIES $7,671.36 4/25/2016
NORTH SHORE GAS UTILITIES $128.83 4/28/2016
NORTH SHORE GAS UTILITIES $2,022.95 5/5/2016
NORTH SHORE GAS UTILITIES $95.13 5/10/2016
NORTH SHORE GAS UTILITIES $574.50 5/17/2016
NORTH SHORE GAS UTILITIES $2,188.36 5/23/2016
NORTH SHORE GAS UTILITIES $258.64 5/26/2016
NORTH SHORE GAS UTILITIES $102.59 5/31/2016
NORTH SHORE GAS UTILITIES $717.27 6/6/2016
NORTH SHORE GAS UTILITIES $4,401.34 6/8/2016
NORTH SHORE GAS UTILITIES $84.99 6/9/2016
NORTH SHORE GAS UTILITIES $87.72 6/13/2016
NORTH SHORE GAS UTILITIES $285.73 6/23/2016
NORTH SHORE GAS UTILITIES $237.85 6/27/2016
NORTH SHORE GAS UTILITIES $81.52 6/28/2016
NORTH SHORE GAS UTILITIES $176.72 7/11/2016
NORTH SHORE GAS UTILITIES $163.01 7/12/2016
NORTH SHORE GAS UTILITIES $543.74 7/25/2016
NORTH SHORE GAS UTILITIES $3,287.40 7/26/2016
NORTH SHORE GAS UTILITIES $61.57 8/1/2016
NORTH SHORE GAS UTILITIES $185.72 8/8/2016
NORTH SHORE GAS UTILITIES $6.68 8/9/2016
NORTH SHORE GAS UTILITIES $158.55 8/15/2016
NORTH SHORE GAS UTILITIES $231.66 8/25/2016
NORTH SHORE GAS UTILITIES $233.25 8/29/2016
NORTH SHORE GAS UTILITIES $46.34 8/30/2016
NORTH SHORE GAS UTILITIES $58.11 9/1/2016
NORTH SHORE GAS UTILITIES $334.17 9/6/2016
NORTH SHORE GAS UTILITIES $220.10 9/12/2016
NORTH SHORE GAS UTILITIES $177.55 9/20/2016
NORTH SHORE GAS UTILITIES $334.14 9/22/2016
NORTH SHORE GAS UTILITIES $277.60 9/29/2016
NORTH SHORE GAS UTILITIES $68.05 10/4/2016
NORTH SHORE GAS UTILITIES $33.43 10/6/2016
NORTH SHORE GAS UTILITIES $36.08 10/10/2016
NORTH SHORE GAS UTILITIES $181.36 10/17/2016
NORTH SHORE GAS UTILITIES $46.43 10/31/2016
NORTH SHORE GAS UTILITIES $1,257.71 11/1/2016
NORTH SHORE GAS UTILITIES $42.33 11/8/2016
NORTH SHORE GAS UTILITIES $36.01 11/10/2016
NORTH SHORE GAS UTILITIES $180.09 11/14/2016
NORTH SHORE GAS UTILITIES $178.44 11/22/2016
NORTH SHORE GAS UTILITIES $36.57 11/29/2016
NORTH SHORE GAS UTILITIES $1,333.81 12/1/2016
NORTH SHORE GAS UTILITIES $101.61 12/5/2016
NORTH SHORE GAS UTILITIES $50.46 12/12/2016
NORTH SHORE GAS UTILITIES $211.19 12/13/2016
NORTH SHORE SANITARY DISTRICT UTILITIES $14.98 2/8/2016
NORTH SHORE SANITARY DISTRICT UTILITIES $13.82 4/4/2016
NORTH SHORE SANITARY DISTRICT UTILITIES $14.98 5/25/2016
NORTH SHORE SANITARY****0004621207 UTILITIES $13.82 7/21/2016
NORTH SHORE WATER RECLAMATION DISTR UTILITIES $14.98 9/19/2016
NORTH SHORE WATER RECLAMATION DISTR UTILITIES $16.14 11/14/2016
NORTH SUBURBAN ASSN-CHIEFS OF MISCELLANEOUS OTHER EXPENSE $225 3/3/2016
NORTHERN ARAPAHO TRIBE THPO OUTSIDE SERVICES $400 5/17/2016
NORTHERN ARAPAHO TRIBE THPO OUTSIDE SERVICES $400 5/17/2016
NORTHERN ARAPAHO TRIBE THPO OUTSIDE SERVICES $400 5/17/2016
NORTHERN ILLINOIS STEEL SUPPLY MATERIALS - NON-INVENTORY $275.25 1/25/2016
NORTHERN ILLINOIS STEEL SUPPLY MATERIALS - NON-INVENTORY $252.60 9/19/2016
NORTHERN ILLINOIS UNIVERSITY PROFESSIONAL SERVICES $232.50 1/11/2016
NORTHERN ILLINOIS UNIVERSITY PROFESSIONAL SERVICES $21,240 5/19/2016
NORTHERN ILLINOIS UNIVERSITY PROFESSIONAL SERVICES $775 6/15/2016
NORTHERN ILLINOIS UNIVERSITY PROFESSIONAL SERVICES $232.50 6/22/2016
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 1/26/2016
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 3/21/2016
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 4/11/2016
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 5/10/2016
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 5/31/2016
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 7/5/2016
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 8/2/2016
NORTHERN INDIANA COMMUTER PROFESSIONAL SERVICES $69,042.51 8/25/2016
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 9/6/2016
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 10/10/2016
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 10/25/2016
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 12/5/2016
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 12/21/2016
NORTHERN TOOL & EQUIPMENT MATERIALS - NON-INVENTORY $864.99 2/25/2016
NORTHERN TOOL & EQUIPMENT MATERIALS - NON-INVENTORY $2,729.79 5/10/2016
NORTHERN TOOL & EQUIPMENT MATERIALS - NON-INVENTORY $1,169.91 5/12/2016
NORTHERN TOOL & EQUIPMENT MATERIALS - NON-INVENTORY $1,374 7/5/2016
NORTHWEST GENERAL CONTRACTORS,INC. CONSTRUCTION $87,157.69 3/15/2016
NORTHWEST GENERAL CONTRACTORS,INC. CONSTRUCTION $39,285.92 9/1/2016
NORTHWESTERN UNIVERSITY CENTER FOR PROFESSIONAL SERVICES $3,400 3/3/2016
NORTHWESTERN UNIVERSITY CENTER FOR PROFESSIONAL SERVICES $300 9/12/2016
NORTHWESTERN UNIVERSITY CENTER FOR MISCELLANEOUS OTHER EXPENSE $80 11/7/2016
NORVONNE FIELDS EMP EXPENSE REIMB, LOCAL $145.01 12/27/2016
NOTARY PUBLIC ASSN. OF ILLINOIS MISCELLANEOUS OTHER EXPENSE $98 7/11/2016
NOTARY PUBLIC ASSN. OF ILLINOIS MISCELLANEOUS OTHER EXPENSE $54 10/31/2016
NU CENTER FOR PUBLIC SAFETY PROFESSIONAL SERVICES $740 11/14/2016
O'CONNELL & O'SHEA LEGISLATIVE PROFESSIONAL SERVICES $10,166 1/21/2016
O'CONNELL & O'SHEA LEGISLATIVE PROFESSIONAL SERVICES $5,083 3/4/2016
O'CONNELL & O'SHEA LEGISLATIVE PROFESSIONAL SERVICES $5,083 4/15/2016
O'CONNELL & O'SHEA LEGISLATIVE PROFESSIONAL SERVICES $10,166 6/16/2016
O'CONNELL & O'SHEA LEGISLATIVE PROFESSIONAL SERVICES $10,166 8/12/2016
O'CONNELL & O'SHEA LEGISLATIVE PROFESSIONAL SERVICES $5,083 9/9/2016
O'CONNELL & O'SHEA LEGISLATIVE PROFESSIONAL SERVICES $5,083 9/14/2016
O'CONNELL & O'SHEA LEGISLATIVE PROFESSIONAL SERVICES $10,166 11/18/2016
O'CONNELL & O'SHEA LEGISLATIVE PROFESSIONAL SERVICES $5,083 12/9/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $195 1/6/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $340 1/11/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,155 1/20/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,087.50 1/21/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $420 1/25/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,050 2/23/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $420 3/8/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $722.50 3/10/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,285 3/14/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,135 3/29/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $325 4/4/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $260 4/11/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,967.50 4/25/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $487.50 5/12/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,522.50 5/23/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $920 6/13/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $130 6/30/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,302.50 7/12/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,203.50 7/18/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $630 7/21/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $70 7/26/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,395 8/1/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $195 8/2/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,102.50 8/4/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $65 8/8/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $472.50 8/11/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $3,045 8/25/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $660 8/29/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $420 9/12/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,475 9/27/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $835 11/15/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $925 11/28/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $270 12/19/2016
O'HARE TOWING SERVICE OUTSIDE SERVICES $450 12/28/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $104 1/11/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $59 1/11/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $1,366 2/29/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $149 2/29/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $1,729 3/10/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $624 3/10/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $222 3/21/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $281 3/28/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $81 5/5/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $1,001 5/23/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $59 5/23/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $149 6/29/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $104 7/25/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $104 8/2/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $510 8/29/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $312 8/29/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $104 10/3/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $371 10/5/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $104 11/14/2016
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $104 12/8/2016
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $236 1/5/2016
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $59 1/11/2016
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $4,669 2/29/2016
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $3,848 3/10/2016
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $2,631 3/28/2016
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $1,127 5/5/2016
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $1,625 5/23/2016
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $624 6/29/2016
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $882 8/29/2016
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $1,493 10/5/2016
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $163 11/14/2016
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $208 12/8/2016
OCCUPATIONAL HEALTH CENTERS OF NEW MISCELLANEOUS OTHER EXPENSE $124.50 2/1/2016
OCCUPATIONAL HEALTH CENTERS S.W. PA MISCELLANEOUS OTHER EXPENSE $426 10/11/2016
OCCUPATIONAL TRAINING & SUPPLY, INC OUTSIDE SERVICES $954 3/21/2016
OCCUPATIONAL TRAINING & SUPPLY, INC PROFESSIONAL SERVICES $727 5/2/2016
OCCUPATIONAL TRAINING & SUPPLY, INC PROFESSIONAL SERVICES $192 7/25/2016
OCCUPATIONAL TRAINING & SUPPLY, INC PROFESSIONAL SERVICES $267 7/25/2016
OCCUPATIONAL TRAINING & SUPPLY, INC PROFESSIONAL SERVICES $252 7/25/2016
OCCUPATIONAL TRAINING & SUPPLY, INC PROFESSIONAL SERVICES $711 8/22/2016
OFF THE WALL PRODUCTS LLC MATERIALS - NON-INVENTORY $1,631.10 3/28/2016
OFF THE WALL PRODUCTS LLC MISCELLANEOUS OTHER EXPENSE $675.68 3/28/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $5,362.11 1/20/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $15,515.87 1/25/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $2,886.94 2/8/2016
OFFICE PAL, THE MISCELLANEOUS OTHER EXPENSE $540 3/8/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $1,834.12 3/9/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $6,802.71 3/28/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $574.95 6/7/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $6,987.28 6/7/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $1,375.96 6/13/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $8,238.10 6/14/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $1,590 6/20/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $3,352.79 6/20/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $5,604.34 6/27/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $16,018.94 11/2/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $21,567.12 11/7/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $12,900.42 12/19/2016
OFFICE PAL, THE MATERIALS - NON-INVENTORY $8,219.18 12/27/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $134.95 1/12/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $419 1/21/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $2,747.95 1/25/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 2/8/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $334 2/16/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $114 2/22/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $878 2/23/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $402 2/29/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 3/3/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $459 3/7/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $721 3/21/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $65 3/22/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $130 3/23/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,780 3/28/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $787 3/29/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $104 4/18/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 4/28/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $65 5/2/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $65 5/3/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $94 5/16/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $714.50 5/18/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $529 5/23/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 5/24/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $379 6/7/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,866.50 6/13/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $2,613.50 7/11/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $309.25 7/21/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 7/25/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $65 8/8/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $259 8/16/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $169 8/22/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $2,228 8/23/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $607 8/29/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $81.25 9/12/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,070 9/20/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $162.50 9/26/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 9/29/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $657 10/10/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,498.25 10/24/2016
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 11/8/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $2,430.91 1/13/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $2,018.45 2/1/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $2,084.01 2/3/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,371.90 2/9/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $620.60 2/10/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $198.77 2/17/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $3,624.36 2/18/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $4,070.97 2/22/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,011.90 2/24/2016
OGDEN AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $31.50 2/24/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $82.50 2/25/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,718.31 2/25/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $277.50 2/29/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $4,319.34 2/29/2016
OGDEN AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $59.15 2/29/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,721.66 3/1/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $5,525.68 3/3/2016
OGDEN AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $112 3/3/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $195 3/8/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $4,457.88 3/8/2016
OGDEN AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $31.50 3/8/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $783.03 3/10/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $95 3/14/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,536.23 3/14/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $2,484.80 3/15/2016
OGDEN AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $63 3/15/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $517.94 3/16/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $2,812.58 3/17/2016
OGDEN AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $31.50 3/17/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $155 3/31/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,925.46 3/31/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $399 4/6/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $9,705.23 4/6/2016
OGDEN AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $31.50 4/6/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,039.37 4/11/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $85 4/18/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,016.82 4/18/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $791.27 4/25/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $35.89 5/3/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $105.18 5/19/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $160.47 5/23/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,381.86 6/2/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $170 6/6/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,137.09 6/6/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $260 6/7/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $3,918.46 6/7/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $605 6/8/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,376.93 6/8/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,382.34 7/28/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $349.16 8/4/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $240 8/11/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $482.76 8/11/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $304.50 8/29/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $216 8/29/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,397.02 9/12/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $170 9/28/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $368.35 9/28/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,669.56 10/4/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $512.77 10/20/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $90 10/24/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $2,154.37 10/24/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $297.17 10/31/2016
OGDEN AUTOMOTIVE OUTSIDE SERVICES $495.06 11/15/2016
OHIO CRANKSHAFT CO. MATERIALS - NON-INVENTORY $36,575 5/3/2016
OHIO CRANKSHAFT CO. OUTSIDE SERVICES $42,745 6/9/2016
OHIO CRANKSHAFT CO. OUTSIDE SERVICES $26,495 6/27/2016
OLYMPIA FIELDS COUNTRY CLUB MISCELLANEOUS OTHER EXPENSE $1,338 7/18/2016
OM OFFICE SUPPLY, INC. MATERIALS & ASSETS - CAPITAL $151,187.50 1/11/2016
OM OFFICE SUPPLY, INC. MATERIALS & ASSETS - CAPITAL $17,221.75 4/14/2016
OM OFFICE SUPPLY, INC. MATERIALS & ASSETS - CAPITAL $6,846.50 4/25/2016
OM OFFICE SUPPLY, INC. MATERIALS & ASSETS - CAPITAL $156,905 5/2/2016
OM OFFICE SUPPLY, INC. MATERIALS & ASSETS - CAPITAL $5,054.50 9/6/2016
OM OFFICE SUPPLY, INC. MATERIALS & ASSETS - CAPITAL $2,305 12/5/2016
OM OFFICE SUPPLY, INC. MATERIALS & ASSETS - CAPITAL $2,305 12/14/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $23,792.16 6/7/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $28,656 6/20/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $35,820 7/6/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $13,771.80 7/19/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $197,010 8/2/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $3,672 8/12/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $35,820 8/23/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $17,910 8/24/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $84,150 9/6/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $14,328 9/8/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $33,456 9/19/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $135,988.20 10/24/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $14,328 11/15/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $9,429.75 11/21/2016
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $8,382 12/5/2016
OMNI-PUMP REPAIRS, INC. OUTSIDE SERVICES $751.03 3/7/2016
OMNI-PUMP REPAIRS, INC. MATERIALS - NON-INVENTORY $2,291.17 3/7/2016
OMNI-PUMP REPAIRS, INC. OUTSIDE SERVICES $792.42 3/17/2016
OMNI-PUMP REPAIRS, INC. OUTSIDE SERVICES $2,421.48 4/28/2016
OMNI-PUMP REPAIRS, INC. MATERIALS - NON-INVENTORY $959.02 5/16/2016
OMNI-PUMP REPAIRS, INC. OUTSIDE SERVICES $2,975.66 5/16/2016
OMNI-PUMP REPAIRS, INC. OUTSIDE SERVICES $5,913.69 5/23/2016
OMNI-PUMP REPAIRS, INC. MATERIALS - NON-INVENTORY $2,710.50 6/13/2016
OMNI-PUMP REPAIRS, INC. MATERIALS - NON-INVENTORY $8,486.40 7/14/2016
OMNI-PUMP REPAIRS, INC. MATERIALS - NON-INVENTORY $5,113.68 7/26/2016
OMNI-PUMP REPAIRS, INC. OUTSIDE SERVICES $4,596.21 8/29/2016
OMNI-PUMP REPAIRS, INC. MATERIALS - NON-INVENTORY $2,870.40 9/19/2016
ON-LINE COMPUTER PRODUCTS, INC. MATERIALS - NON-INVENTORY $30,690 9/12/2016
ONE WAY SOLUTIONS MATERIALS - NON-INVENTORY $1,450 5/2/2016
ONE WAY SOLUTIONS MISCELLANEOUS OTHER EXPENSE $215 5/2/2016
OPTRAND INCORPORATED MATERIALS - NON-INVENTORY $8,955 7/19/2016
OPTRAND INCORPORATED MISCELLANEOUS OTHER EXPENSE $25 7/19/2016
ORACLE AMERICA, INC. PROFESSIONAL SERVICES $19,631.74 3/7/2016
ORACLE AMERICA, INC. PROFESSIONAL SERVICES $133,899.46 3/23/2016
ORACLE AMERICA, INC. PROFESSIONAL SERVICES $4,855.21 3/28/2016
ORACLE AMERICA, INC. PROFESSIONAL SERVICES $154,094.99 6/27/2016
ORACLE AMERICA, INC. PROFESSIONAL SERVICES $20,195.53 9/26/2016
ORACLE AMERICA, INC. PROFESSIONAL SERVICES $133,899.31 10/4/2016
ORACLE AMERICA, INC. PROFESSIONAL SERVICES $154,094.99 12/28/2016
ORGO-THERMIT, INC. MATERIALS & ASSETS - CAPITAL $6,612 1/19/2016
ORGO-THERMIT, INC. MATERIALS & ASSETS - CAPITAL $56,472.56 2/4/2016
ORLANDO ROJAS EMP EXPENSE REIMB, LOCAL $32.40 8/1/2016
ORR SAFETY MATERIALS - INVENTORY $3,645 8/22/2016
ORR SAFETY MATERIALS - INVENTORY $2,430 10/5/2016
OSP GLOBAL, LLC D/B/A CONTROLCASE PROFESSIONAL SERVICES $10,500 4/25/2016
OSP GLOBAL, LLC D/B/A CONTROLCASE PROFESSIONAL SERVICES $53,500 6/8/2016
OSP GLOBAL, LLC D/B/A CONTROLCASE PROFESSIONAL SERVICES $5,000 8/8/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $120 1/13/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $420 1/13/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $52.26 1/20/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $150 1/20/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $1,052.90 1/21/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $473.99 1/21/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $420 1/25/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $461.51 1/25/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $660 1/27/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $180 1/28/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $180 1/28/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $60 2/1/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $690 2/1/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $660 2/3/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $540 2/4/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $1,620 2/16/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $200 2/16/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES $38.71 2/17/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 2/17/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $120 2/29/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $9.19 2/29/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 3/16/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $727.34 3/16/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $75.48 3/17/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $75.48 3/17/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $42.48 3/21/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $360 3/24/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $284.52 4/5/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $120 4/5/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $639.26 4/11/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $940 4/11/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $547.09 4/11/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $68 4/19/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $136 4/19/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $120 4/25/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 4/25/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $420 4/26/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $1,018.18 4/26/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $435.29 4/28/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $300.78 4/28/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $327.68 5/3/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $281.48 5/3/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $120.26 5/3/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $293.79 5/5/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $575.48 5/5/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $188.26 5/5/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $2,816.44 5/9/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 5/9/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $98 5/16/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $240 5/26/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $120 5/26/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $540 6/6/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $17.42 6/6/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $600 6/6/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $75 6/7/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $140 6/7/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 6/16/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $180 7/5/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 7/5/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $420 7/11/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $555 7/19/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $180 7/19/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $180 7/21/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $225 7/21/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $180 7/21/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $420 7/26/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $120 7/28/2016
OUI OUI ENTERPRISES, LTD. MATERIALS - CAPITAL $420 8/4/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $180 8/4/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 8/4/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 8/4/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $60 8/9/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $735 8/12/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $240 8/12/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $240 8/12/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $480 8/23/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $1,050 9/6/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $120 9/6/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $540 9/6/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 9/12/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $180 9/27/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES $150 10/10/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $1,160 10/11/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $120 10/11/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $607.74 10/11/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $360 10/13/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $130 10/13/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $60 10/20/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $978 10/24/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $120 10/24/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $195.48 10/24/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $120 10/27/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $120 10/27/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $60 11/3/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 11/3/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $60 11/14/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $390 11/16/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $135.48 11/16/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 11/16/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $60 11/21/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 11/21/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $720 11/28/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $600 12/1/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $237.92 12/5/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $2,490 12/5/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $685.32 12/7/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $420 12/7/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $1,520 12/7/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $300 12/8/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $540 12/13/2016
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $180 12/28/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $540 12/28/2016
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $167.98 12/28/2016
OUTLOOK DESIGN & CONSTRUCTION INC. CONSTRUCTION $110,066 9/1/2016
OUTLOOK/GMA JV CONSTRUCTION $25,399.80 9/15/2016
OUTLOOK/GMA JV CONSTRUCTION $80,894.50 12/12/2016
OZINGA MATERIALS, INC. MATERIALS - NON-INVENTORY $585 11/28/2016
OZINGA MATERIALS, INC. MISCELLANEOUS OTHER EXPENSE $350 11/28/2016
P S TECHNOLOGY, INC. PROFESSIONAL SERVICES $50,526.34 5/16/2016
PACE MISCELLANEOUS OTHER EXPENSE $3,712.45 1/11/2016
PACE PROFESSIONAL SERVICES $45,251.92 2/3/2016
PACE MISCELLANEOUS OTHER EXPENSE $46,163.92 2/3/2016
PACE MISCELLANEOUS OTHER EXPENSE $10,394.52 2/9/2016
PACE MISCELLANEOUS OTHER EXPENSE $464.74 2/24/2016
PACE MISCELLANEOUS OTHER EXPENSE $22,032.48 3/1/2016
PACE MISCELLANEOUS OTHER EXPENSE $5,197.26 3/10/2016
PACE MISCELLANEOUS OTHER EXPENSE $27,368.21 4/12/2016
PACE MISCELLANEOUS OTHER EXPENSE $27,501.97 4/18/2016
PACE MISCELLANEOUS OTHER EXPENSE $218.45 4/21/2016
PACE PROFESSIONAL SERVICES $46,204.94 5/16/2016
PACE MISCELLANEOUS OTHER EXPENSE $5,197.26 5/25/2016
PACE MISCELLANEOUS OTHER EXPENSE $47,403.92 6/23/2016
PACE PROFESSIONAL SERVICES $36,741.57 6/30/2016
PACE MISCELLANEOUS OTHER EXPENSE $10,243.48 7/11/2016
PACE MISCELLANEOUS OTHER EXPENSE $5,121.74 7/26/2016
PACE MISCELLANEOUS OTHER EXPENSE $24,431.45 8/1/2016
PACE MISCELLANEOUS OTHER EXPENSE $24,105.26 8/23/2016
PACE MISCELLANEOUS OTHER EXPENSE $841.21 8/29/2016
PACE MISCELLANEOUS OTHER EXPENSE $5,121.74 8/29/2016
PACE MISCELLANEOUS OTHER EXPENSE $1,281.82 9/20/2016
PACE MISCELLANEOUS OTHER EXPENSE $24,095.28 9/20/2016
PACE MISCELLANEOUS OTHER EXPENSE $5,121.74 9/22/2016
PACE PROFESSIONAL SERVICES $33,203.22 10/3/2016
PACE MISCELLANEOUS OTHER EXPENSE $23,487.23 11/14/2016
PACE MISCELLANEOUS OTHER EXPENSE $5,121.74 11/21/2016
PACE PROFESSIONAL SERVICES $36,732.20 12/12/2016
PACE MISCELLANEOUS OTHER EXPENSE $29,008.88 12/12/2016
PACER SERVICE CENTER MISCELLANEOUS OTHER EXPENSE $197.20 3/2/2016
PACER SERVICE CENTER MISCELLANEOUS OTHER EXPENSE $189.30 4/20/2016
PACER SERVICE CENTER MISCELLANEOUS OTHER EXPENSE $104.90 7/25/2016
PACER SERVICE CENTER MISCELLANEOUS OTHER EXPENSE $326.40 11/21/2016
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $77,594.55 1/14/2016
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $6,959.50 1/19/2016
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $3,414 2/24/2016
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $63,796.20 3/2/2016
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $33,687.85 4/12/2016
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $36,032.25 4/18/2016
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $11,675.75 4/18/2016
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $63,796.20 6/6/2016
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $56,887.25 9/13/2016
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $63,796.20 12/7/2016
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $11,970 1/7/2016
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $8,938 1/25/2016
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $6,208 2/29/2016
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $10,200 4/21/2016
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $13,600 4/25/2016
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $23,885 6/23/2016
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $20,548.75 8/25/2016
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $7,225 11/15/2016
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $13,770 11/21/2016
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $26,711.25 12/1/2016
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $6,885 12/12/2016
PARAGON PRODUCTS, LLC. OUTSIDE SERVICES $563 7/11/2016
PARAGON PRODUCTS, LLC. MATERIALS - INVENTORY $4,500 10/26/2016
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $95 1/25/2016
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $14,514.17 1/25/2016
PARKVIEW AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $2,713.26 1/25/2016
PARKVIEW AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $522.85 1/25/2016
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $2,750.33 2/17/2016
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $854.10 4/14/2016
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $1,568.86 4/20/2016
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $2,310.63 5/4/2016
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $2,812.89 6/1/2016
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $2,316.94 6/27/2016
PARKVIEW AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $29.50 6/27/2016
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $4,180.70 8/12/2016
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $1,224.20 8/18/2016
PARKVIEW AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $935 8/29/2016
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $7,079.41 9/6/2016
PARKVIEW AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $510 9/6/2016
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $1,091.28 10/10/2016
PARKVIEW AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $170 10/10/2016
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $8,566.96 12/12/2016
PARKVIEW AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $340 12/12/2016
PARRISH C. HICKS EMP EXPENSE REIMB, LOCAL $67.85 1/5/2016
PARRISH C. HICKS EMP EXPENSE REIMB, LOCAL $81.60 12/27/2016
PARSONS BRINCKERHOFF QUADE OUTSIDE SERVICES - CAPITAL $1,545.16 6/1/2016
PARSONS BRINCKERHOFF, INC. CONSTRUCTION $8,509.05 1/19/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $20,215.93 1/19/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $9,638.73 1/28/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $25,564.18 2/8/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $4,192.86 2/18/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $35,609.05 2/23/2016
PARSONS BRINCKERHOFF, INC. OUTSIDE SERVICES - CAPITAL $11,906.59 2/25/2016
PARSONS BRINCKERHOFF, INC. CONSTRUCTION $9,586.11 3/7/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $13,252.97 3/7/2016
PARSONS BRINCKERHOFF, INC. ENG. MANAGEMENT & INSPECTIONS $18,569.72 3/7/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $32,056.92 3/15/2016
PARSONS BRINCKERHOFF, INC. OUTSIDE SERVICES - CAPITAL $2,842.15 3/16/2016
PARSONS BRINCKERHOFF, INC. CONSTRUCTION $22,797.03 3/28/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $30,823.05 3/28/2016
PARSONS BRINCKERHOFF, INC. OUTSIDE SERVICES - CAPITAL $3,554.46 4/12/2016
PARSONS BRINCKERHOFF, INC. ENG. MANAGEMENT & INSPECTIONS $4,321.14 4/18/2016
PARSONS BRINCKERHOFF, INC. CONSTRUCTION $20,286.61 5/23/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $20,286.61 5/23/2016
PARSONS BRINCKERHOFF, INC. ENG. MANAGEMENT & INSPECTIONS $8,927.60 6/13/2016
PARSONS BRINCKERHOFF, INC. CONSTRUCTION $35,258.99 7/11/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $35,259 7/11/2016
PARSONS BRINCKERHOFF, INC. OUTSIDE SERVICES - CAPITAL $15,165.24 7/12/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $21,370.20 7/26/2016
PARSONS BRINCKERHOFF, INC. ENG. MANAGEMENT & INSPECTIONS $10,260.12 7/26/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $66,262.21 8/29/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $7,400.15 9/1/2016
PARSONS BRINCKERHOFF, INC. OUTSIDE SERVICES - CAPITAL $980.99 9/15/2016
PARSONS BRINCKERHOFF, INC. CONSTRUCTION $8,289.74 9/29/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $8,289.74 9/29/2016
PARSONS BRINCKERHOFF, INC. CONSTRUCTION $11,722.87 10/10/2016
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $11,722.87 10/10/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $2,936.93 1/28/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $6,197.68 2/8/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $787,500 2/23/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $3,021.51 3/22/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $2,455.29 4/18/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $1,003,545 4/25/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $1,456,560.90 5/19/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $2,397.37 7/6/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $4,661.96 7/11/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $3,220,473.60 7/21/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $2,622.36 8/2/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $1,193,673.60 9/1/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $948.97 9/7/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $1,976,616.10 9/22/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $1,685.81 9/29/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $1,097,299.02 10/25/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $1,532,397.03 12/1/2016
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $2,060,262.90 12/15/2016
PATCO INDUSTRIES, INC. OUTSIDE SERVICES $12,425 2/11/2016
PATCO INDUSTRIES, INC. OUTSIDE SERVICES $5,224 5/26/2016
PATCO INDUSTRIES, INC. MATERIALS - CAPITAL $16,300 6/6/2016
PATCO INDUSTRIES, INC. MATERIALS - CAPITAL $2,900 9/6/2016
PATCO INDUSTRIES, INC. OUTSIDE SERVICES $11,650 9/6/2016
PATCO INDUSTRIES, INC. OUTSIDE SERVICES $1,725 12/13/2016
PATH CONSTRUCTION CO., INC. CONSTRUCTION $121,215.05 1/14/2016
PATRICIA MAXSON EMP EXPENSE REIMB, LOCAL $294.84 8/25/2016
PATRICIA MAXSON EMP EXPENSE REIMB, LOCAL $226.80 10/5/2016
PATRICIA MAXSON EMP EXPENSE REIMB, LOCAL $142.56 12/5/2016
PATRICK COLA EMP EXPENSE REIMB, LOCAL $138.24 3/14/2016
PATRICK ENGINEERING INC. ENG. MANAGEMENT & INSPECTIONS $418.72 3/21/2016
PATRICK ENGINEERING INC. MISCELLANEOUS OTHER EXPENSE $8,925.70 8/29/2016
PATRICK O. DANZ EMP EXPENSE REIMB, LOCAL $11 1/5/2016
PATRICK O. DANZ EMP EXPENSE REIMB, LOCAL $38.23 9/6/2016
PATRICK TAYLOR EMP EXPENSE REIMB, LOCAL $144.90 1/25/2016
PATRICK TAYLOR EMP EXPENSE REIMB, LOCAL $187.92 3/2/2016
PATRICK TAYLOR EMP EXPENSE REIMB, LOCAL $199.80 3/24/2016
PATRICK TAYLOR EMP EXPENSE REIMB, LOCAL $90.72 4/20/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $4,666.98 2/4/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $439.56 2/8/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $62.12 2/23/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $21.54 2/23/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $1,087.45 2/25/2016
PATTEN INDUSTRIES INC. PROFESSIONAL SERVICES $1,273 3/14/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $104.76 3/23/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $10.74 3/23/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $226.46 3/24/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $4,720.68 4/14/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $583.38 4/21/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $3,317.70 5/23/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $1,392.64 5/23/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $200.19 5/23/2016
PATTEN INDUSTRIES INC. PROFESSIONAL SERVICES $3,644 6/7/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $3,000 6/9/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $918.29 6/14/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $1,000 6/14/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $185.10 6/27/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $22.04 6/27/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $202.76 7/21/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $11.61 7/21/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $1,571.14 7/25/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $2,757.63 8/25/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $102.82 8/29/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $204.52 8/29/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $627.24 9/6/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $31.90 9/6/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $110.29 9/8/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $3,035.92 9/21/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $444.82 9/22/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $3,924.52 9/28/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $535.14 9/28/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $170.70 10/3/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $198 10/4/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $585.93 10/10/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $213.06 10/13/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $9.74 10/13/2016
PATTEN INDUSTRIES INC. OUTSIDE SERVICES $2,654.75 10/17/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $206.02 10/17/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $213.06 10/26/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $9.74 10/26/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $46.48 11/3/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $394.50 11/7/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $379 11/7/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $19.29 11/7/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $916.16 11/14/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $76.85 11/14/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $1,784.20 11/15/2016
PATTEN INDUSTRIES INC. OUTSIDE SERVICES $255.50 11/21/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $261.52 12/1/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $348.90 12/1/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $769.97 12/13/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $62.98 12/19/2016
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $2,428.74 12/21/2016
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $193.34 12/21/2016
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $2,104.92 12/27/2016
PAUL A MOLITOR EMP EXPENSE REIMB, LOCAL $24.33 3/14/2016
PAUL ANTENS EMP EXPENSE REIMB, LOCAL $50.60 1/13/2016
PAUL ANTENS EMP EXPENSE REIMB, LOCAL $34.56 3/31/2016
PAUL ANTENS EMP EXPENSE REIMB, LOCAL $58.32 5/25/2016
PAUL ANTENS EMP EXPENSE REIMB, LOCAL $336.96 6/29/2016
PAUL ANTENS EMP EXPENSE REIMB, LOCAL $180.36 7/25/2016
PAUL ANTENS EMP EXPENSE REIMB, LOCAL $23.76 8/23/2016
PAUL ANTENS EMP EXPENSE REIMB, LOCAL $104.76 12/28/2016
PAUL GEBERT EMP EXPENSE REIMB, OUT OF TOWN $1,350.82 9/22/2016
PAUL GEBERT EMP EXPENSE REIMB, OUT OF TOWN $1,535.14 10/20/2016
PAUL T RIGGIO EMP EXPENSE REIMB, LOCAL $130.55 1/25/2016
PAUL T RIGGIO EMP EXPENSE REIMB, OUT OF TOWN $1,141.88 3/7/2016
PAUL T RIGGIO EMP EXPENSE REIMB, OUT OF TOWN $156.80 7/6/2016
PAUL T RIGGIO EMP EXPENSE REIMB, OUT OF TOWN $891.70 9/6/2016
PAULA SLEDGE EMP EXPENSE REIMB, LOCAL $434.70 1/25/2016
PAULA SLEDGE EMP EXPENSE REIMB, LOCAL $56.16 2/24/2016
PCG CHICAGO MISCELLANEOUS OTHER EXPENSE $20 1/25/2016
PCS INDUSTRIES MATERIALS - INVENTORY $28,868.31 1/11/2016
PCS INDUSTRIES MATERIALS - NON-INVENTORY $1,027.06 1/11/2016
PCS INDUSTRIES MATERIALS - INVENTORY $477.60 1/12/2016
PCS INDUSTRIES MATERIALS - INVENTORY $103.30 1/13/2016
PCS INDUSTRIES MATERIALS - INVENTORY $4,951.16 1/25/2016
PCS INDUSTRIES MATERIALS - INVENTORY $5,169.70 2/9/2016
PCS INDUSTRIES MATERIALS - INVENTORY $20,903.83 2/17/2016
PCS INDUSTRIES MATERIALS - INVENTORY $91.17 2/22/2016
PCS INDUSTRIES MATERIALS - INVENTORY $1,859.40 3/2/2016
PCS INDUSTRIES MATERIALS - INVENTORY $1,357.43 3/7/2016
PCS INDUSTRIES MATERIALS - INVENTORY $844.50 3/10/2016
PCS INDUSTRIES MATERIALS - INVENTORY $3,718.80 4/5/2016
PCS INDUSTRIES MATERIALS - INVENTORY $318 4/12/2016
PCS INDUSTRIES MATERIALS - INVENTORY $11,781.21 5/10/2016
PCS INDUSTRIES MATERIALS - INVENTORY $20.25 5/11/2016
PCS INDUSTRIES MATERIALS - NON-INVENTORY $771.42 5/11/2016
PCS INDUSTRIES MATERIALS - INVENTORY $1,027.60 6/14/2016
PCS INDUSTRIES MATERIALS - INVENTORY $6,871.57 6/21/2016
PCS INDUSTRIES MATERIALS - INVENTORY $6,466.04 7/11/2016
PCS INDUSTRIES MATERIALS - INVENTORY $3,873.75 8/12/2016
PCS INDUSTRIES MATERIALS - INVENTORY $63.24 9/6/2016
PCS INDUSTRIES MATERIALS - INVENTORY $6,830.14 9/12/2016
PCS INDUSTRIES MATERIALS - INVENTORY $3,888.32 9/13/2016
PCS INDUSTRIES MATERIALS - INVENTORY $16,271.59 9/22/2016
PCS INDUSTRIES MATERIALS - INVENTORY $679.68 9/27/2016
PCS INDUSTRIES MATERIALS - INVENTORY $13,790.26 10/5/2016
PEAKER SERVICES, INC. MATERIALS & ASSETS - CAPITAL $36,290 4/18/2016
PEAKER SERVICES, INC. MATERIALS & ASSETS - CAPITAL $36,290 5/2/2016
PEAKER SERVICES, INC. OUTSIDE SERVICES $5,856 5/31/2016
PEAKER SERVICES, INC. OUTSIDE SERVICES $54,277 8/29/2016
PEAKER SERVICES, INC. MATERIALS & ASSETS - CAPITAL $36,290 11/9/2016
PEAKER SERVICES, INC. MATERIALS & ASSETS - CAPITAL $36,290 12/5/2016
PEDRO SALAZAR EMP EXPENSE REIMB, LOCAL $88.56 7/21/2016
PEDRO SALAZAR EMP EXPENSE REIMB, LOCAL $153.36 8/29/2016
PEDRO SALAZAR EMP EXPENSE REIMB, LOCAL $187.92 10/5/2016
PEDRO SALAZAR EMP EXPENSE REIMB, LOCAL $222.48 11/7/2016
PEDRO SALAZAR EMP EXPENSE REIMB, LOCAL $187.92 12/5/2016
PEERLESS FENCE MATERIALS - NON-INVENTORY $2,193.50 1/5/2016
PEERLESS FENCE MATERIALS - CAPITAL $7,455.90 1/25/2016
PEERLESS FENCE MATERIALS - NON-INVENTORY $2,742 4/27/2016
PEERLESS FENCE MATERIALS - NON-INVENTORY $3,040 6/6/2016
PEERLESS FENCE MATERIALS - NON-INVENTORY $2,736 6/6/2016
PEERLESS FENCE MATERIALS - NON-INVENTORY $2,335.60 7/28/2016
PEERLESS FENCE MATERIALS - CAPITAL $17,172.35 8/31/2016
PEERLESS FENCE MATERIALS - NON-INVENTORY $15,588 8/31/2016
PEERLESS FENCE OUTSIDE SERVICES $8,290 9/12/2016
PEERLESS FENCE MATERIALS - NON-INVENTORY $575 9/12/2016
PEERLESS FENCE MATERIALS - CAPITAL $6,066.50 9/27/2016
PEERLESS FENCE MATERIALS - NON-INVENTORY $3,593 10/19/2016
PEERLESS FENCE MATERIALS - NON-INVENTORY $218.90 11/14/2016
PENTA CORP. MATERIALS - NON-INVENTORY $20,837.35 4/21/2016
PENTA CORP. MISCELLANEOUS OTHER EXPENSE $524.48 4/21/2016
PENTA CORP. OUTSIDE SERVICES $8,889 5/16/2016
PENTA CORP. MATERIALS - NON-INVENTORY $495 9/6/2016
PENTA CORP. OUTSIDE SERVICES $1,157.50 11/2/2016
PEOPLES GAS UTILITIES $41.84 1/4/2016
PEOPLES GAS UTILITIES $229.50 1/5/2016
PEOPLES GAS UTILITIES $620.86 1/11/2016
PEOPLES GAS UTILITIES $227.78 1/14/2016
PEOPLES GAS UTILITIES $1,008.19 1/19/2016
PEOPLES GAS UTILITIES $6,627.25 1/19/2016
PEOPLES GAS UTILITIES $698.25 1/20/2016
PEOPLES GAS UTILITIES $585.48 1/25/2016
PEOPLES GAS UTILITIES $116.92 1/26/2016
PEOPLES GAS UTILITIES $11,469.47 1/27/2016
PEOPLES GAS UTILITIES $28,819.10 1/28/2016
PEOPLES GAS UTILITIES $316.81 2/1/2016
PEOPLES GAS UTILITIES $369.37 2/4/2016
PEOPLES GAS UTILITIES $1,610.26 2/8/2016
PEOPLES GAS UTILITIES $224.43 2/11/2016
PEOPLES GAS UTILITIES $1,842.42 2/16/2016
PEOPLES GAS UTILITIES $2,150.93 2/17/2016
PEOPLES GAS UTILITIES $12,801.01 2/18/2016
PEOPLES GAS UTILITIES $19,789.91 2/25/2016
PEOPLES GAS UTILITIES $39,863.47 2/29/2016
PEOPLES GAS UTILITIES $1,067.86 3/7/2016
PEOPLES GAS UTILITIES $3,746.08 3/10/2016
PEOPLES GAS UTILITIES $17,642.15 3/17/2016
PEOPLES GAS UTILITIES $4,176.62 3/21/2016
PEOPLES GAS UTILITIES $2,998.23 3/28/2016
PEOPLES GAS UTILITIES $13,106.51 3/29/2016
PEOPLES GAS UTILITIES $26,627.72 3/30/2016
PEOPLES GAS UTILITIES $35,160.03 3/31/2016
PEOPLES GAS UTILITIES $433.88 4/4/2016
PEOPLES GAS UTILITIES $333.87 4/5/2016
PEOPLES GAS UTILITIES $277.53 4/7/2016
PEOPLES GAS UTILITIES $3,317.77 4/11/2016
PEOPLES GAS UTILITIES $3,163.22 4/18/2016
PEOPLES GAS UTILITIES $23,070.78 4/18/2016
PEOPLES GAS UTILITIES $3,407.90 4/25/2016
PEOPLES GAS UTILITIES $141.39 4/26/2016
PEOPLES GAS UTILITIES $13,194.26 4/27/2016
PEOPLES GAS UTILITIES $51,514.41 4/28/2016
PEOPLES GAS UTILITIES $221.32 5/5/2016
PEOPLES GAS UTILITIES $1,311.01 5/9/2016
PEOPLES GAS UTILITIES $1,099.33 5/10/2016
PEOPLES GAS UTILITIES $2,543.23 5/17/2016
PEOPLES GAS UTILITIES $18,684.37 5/17/2016
PEOPLES GAS UTILITIES $19,347.63 5/23/2016
PEOPLES GAS UTILITIES $12,784.77 5/24/2016
PEOPLES GAS UTILITIES $11,643.91 5/25/2016
PEOPLES GAS UTILITIES $433.36 5/26/2016
PEOPLES GAS UTILITIES $8,766.15 5/31/2016
PEOPLES GAS UTILITIES $199.20 6/6/2016
PEOPLES GAS UTILITIES $298.05 6/7/2016
PEOPLES GAS UTILITIES $1,406.68 6/13/2016
PEOPLES GAS UTILITIES $9,310.80 6/16/2016
PEOPLES GAS UTILITIES $1,039.35 6/21/2016
PEOPLES GAS UTILITIES $5,501.95 6/27/2016
PEOPLES GAS UTILITIES $34,273.97 6/28/2016
PEOPLES GAS UTILITIES $123.23 6/30/2016
PEOPLES GAS UTILITIES $149.25 7/7/2016
PEOPLES GAS UTILITIES $298.85 7/11/2016
PEOPLES GAS UTILITIES $258.85 7/12/2016
PEOPLES GAS UTILITIES $785.49 7/18/2016
PEOPLES GAS UTILITIES $4,814.42 7/18/2016
PEOPLES GAS UTILITIES $111.50 7/25/2016
PEOPLES GAS UTILITIES $647.46 7/26/2016
PEOPLES GAS UTILITIES $71.20 7/27/2016
PEOPLES GAS UTILITIES $7,043.70 7/28/2016
PEOPLES GAS UTILITIES $14,114.16 8/1/2016
PEOPLES GAS UTILITIES $41.39 8/2/2016
PEOPLES GAS UTILITIES $1,558.37 8/3/2016
PEOPLES GAS UTILITIES $180.08 8/8/2016
PEOPLES GAS UTILITIES $998.69 8/9/2016
PEOPLES GAS UTILITIES $142.94 8/11/2016
PEOPLES GAS UTILITIES $291.95 8/15/2016
PEOPLES GAS UTILITIES $146.65 8/16/2016
PEOPLES GAS UTILITIES $3,119.68 8/17/2016
PEOPLES GAS UTILITIES $259.92 8/25/2016
PEOPLES GAS UTILITIES $693.14 8/29/2016
PEOPLES GAS UTILITIES $34.96 8/30/2016
PEOPLES GAS UTILITIES $11,344.30 8/31/2016
PEOPLES GAS UTILITIES $7,872.44 9/1/2016
PEOPLES GAS UTILITIES $310.77 9/6/2016
PEOPLES GAS UTILITIES $496.46 9/12/2016
PEOPLES GAS UTILITIES $4,126.48 9/15/2016
PEOPLES GAS UTILITIES $968.10 9/19/2016
PEOPLES GAS UTILITIES $456.52 9/22/2016
PEOPLES GAS UTILITIES $535.38 9/26/2016
PEOPLES GAS UTILITIES $52.71 9/27/2016
PEOPLES GAS UTILITIES $3,916.35 9/28/2016
PEOPLES GAS UTILITIES $14,972.32 9/29/2016
PEOPLES GAS UTILITIES $50.87 10/3/2016
PEOPLES GAS UTILITIES $1,352.52 10/10/2016
PEOPLES GAS UTILITIES $172.28 10/11/2016
PEOPLES GAS UTILITIES $561.15 10/13/2016
PEOPLES GAS UTILITIES $544.07 10/17/2016
PEOPLES GAS UTILITIES $3,539.78 10/17/2016
PEOPLES GAS UTILITIES $221.59 10/18/2016
PEOPLES GAS UTILITIES $968.82 10/24/2016
PEOPLES GAS UTILITIES $106.56 10/25/2016
PEOPLES GAS UTILITIES $578.57 10/31/2016
PEOPLES GAS UTILITIES $6,015.05 11/3/2016
PEOPLES GAS UTILITIES $11,587.24 11/7/2016
PEOPLES GAS UTILITIES $370.64 11/8/2016
PEOPLES GAS UTILITIES $454.56 11/14/2016
PEOPLES GAS UTILITIES $3,161.50 11/15/2016
PEOPLES GAS UTILITIES $904.96 11/17/2016
PEOPLES GAS UTILITIES $964.16 11/21/2016
PEOPLES GAS UTILITIES $55.60 11/28/2016
PEOPLES GAS UTILITIES $258.80 11/29/2016
PEOPLES GAS UTILITIES $25,087.66 12/1/2016
PEOPLES GAS UTILITIES $253.55 12/5/2016
PEOPLES GAS UTILITIES $54.55 12/6/2016
PEOPLES GAS UTILITIES $1,307.85 12/8/2016
PEOPLES GAS UTILITIES $1,040.57 12/13/2016
PEOPLES GAS UTILITIES $2,234.57 12/15/2016
PEOPLES GAS UTILITIES $1,421.75 12/19/2016
PEOPLES GAS UTILITIES $179.38 12/21/2016
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $325.08 4/18/2016
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $214.27 5/5/2016
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $239.76 5/31/2016
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $285.12 7/7/2016
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $147.96 8/1/2016
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $39.96 8/29/2016
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $119.88 9/15/2016
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $226.80 11/8/2016
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $362.88 12/6/2016
PETER FIEDLER EMP EXPENSE REIMB, LOCAL $295.16 10/10/2016
PETER INAS EMP EXPENSE REIMB, LOCAL $34.56 7/21/2016
PETER INAS EMP EXPENSE REIMB, LOCAL $58.32 8/30/2016
PETER INAS EMP EXPENSE REIMB, LOCAL $104.76 10/25/2016
PETER INAS EMP EXPENSE REIMB, LOCAL $255.96 11/1/2016
PETER INAS EMP EXPENSE REIMB, LOCAL $59.40 12/5/2016
PETER PANEPINTO EMP EXPENSE REIMB, LOCAL $69 1/25/2016
PETER PANEPINTO EMP EXPENSE REIMB, LOCAL $32.40 2/17/2016
PETER PANEPINTO EMP EXPENSE REIMB, LOCAL $60.48 10/24/2016
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $2,990 2/3/2016
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $2,890 2/4/2016
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $1,440 3/2/2016
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $5,820 4/12/2016
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $1,290 5/2/2016
PETRO-CHEM INDUSTRIES MATERIALS - NON-INVENTORY $2,090 5/16/2016
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $6,780 6/23/2016
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $3,450 9/6/2016
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $2,950 11/14/2016
PETRO-CHEM INDUSTRIES MATERIALS - NON-INVENTORY $2,760 12/27/2016
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $1,250 12/27/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $13,495.71 1/11/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $15,014.95 1/12/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $3,840.47 1/13/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $3,418.48 1/21/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $11,103.30 1/25/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $12,351.08 2/2/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $3,223.56 2/3/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $9,928.90 2/4/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $6,259.50 2/8/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $8,730.82 2/9/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $6,623.26 2/11/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $4,204.38 2/22/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $2,899.70 2/24/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $14,915.44 2/29/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $11,858.45 3/2/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $6,867.31 3/7/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $3,284.61 3/14/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $2,767.95 3/16/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $4,096.01 3/22/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $2,880.02 3/24/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $3,535.08 4/6/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $10,104.44 4/7/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $18,315.22 4/12/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $11,447.63 4/21/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $3,327.77 4/25/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $1,884.72 4/27/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $9,811.27 5/3/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $4,931.43 5/9/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $17,129.17 5/10/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $3,228.98 5/11/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $8,032.34 5/16/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $7,135.48 6/1/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $54,573.88 6/23/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $7,989.85 6/27/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $3,776.43 7/5/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $8,889.63 7/28/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $29,618 8/4/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $13,631.51 8/8/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $18,758.87 8/10/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $38,942.72 8/11/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $1,578.66 8/12/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $24,667.57 8/15/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $4,328.91 8/18/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $6,095.65 8/29/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $4,826.71 9/1/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $4,585.77 9/6/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $1,964.32 9/12/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $8,227.54 9/19/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $6,342.75 9/20/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $16,282.07 9/21/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $13,779.79 9/26/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $55,171.30 10/3/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $17,681.26 10/5/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $22,498.43 10/10/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $6,086.12 10/12/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $300 10/25/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $300 10/26/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $3,232.85 10/27/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $16,250.54 11/2/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $96,455.12 12/5/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $7,788.27 12/7/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $40,960.41 12/13/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $14,488.71 12/19/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $7,972.31 12/21/2016
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $32,048.78 12/27/2016
PHOENIX SALES & SERVICES CORP. OUTSIDE SERVICES $471 1/11/2016
PHOENIX SALES & SERVICES CORP. OUTSIDE SERVICES $2,826 2/3/2016
PHOENIX SALES & SERVICES CORP. OUTSIDE SERVICES $1,353 2/8/2016
PHOENIX SALES & SERVICES CORP. OUTSIDE SERVICES $972.40 2/8/2016
PHOENIX SALES & SERVICES CORP. OUTSIDE SERVICES $7,451.20 2/8/2016
PHOENIX SALES & SERVICES CORP. OUTSIDE SERVICES $2,743.54 2/9/2016
PHOENIX SALES & SERVICES CORP. OUTSIDE SERVICES $2,355 4/12/2016
PHOENIX SOFTWARE INTERNATIONAL,INC. PROFESSIONAL SERVICES $12,876 8/12/2016
PHYMETRIX, INC. MATERIALS - NON-INVENTORY $9,775 1/25/2016
PI SURVEYING GROUP ENGINEERING & DESIGN $2,520 9/14/2016
PIERINI IRON WORKS OUTSIDE SERVICES $1,579.50 1/12/2016
PIERINI IRON WORKS OUTSIDE SERVICES $1,500 1/19/2016
PIERINI IRON WORKS OUTSIDE SERVICES $3,375 2/17/2016
PIERINI IRON WORKS OUTSIDE SERVICES $3,790 3/21/2016
PIERINI IRON WORKS OUTSIDE SERVICES $1,200 3/30/2016
PIERINI IRON WORKS OUTSIDE SERVICES $2,400 4/21/2016
PIERINI IRON WORKS OUTSIDE SERVICES $2,950 5/10/2016
PIERINI IRON WORKS OUTSIDE SERVICES $1,275 5/23/2016
PIERINI IRON WORKS OUTSIDE SERVICES $1,650 6/13/2016
PIERINI IRON WORKS OUTSIDE SERVICES $3,823.92 7/11/2016
PIERINI IRON WORKS OUTSIDE SERVICES $2,400 7/28/2016
PIERINI IRON WORKS OUTSIDE SERVICES $4,752.50 8/1/2016
PIERINI IRON WORKS OUTSIDE SERVICES $1,875 8/15/2016
PIERINI IRON WORKS OUTSIDE SERVICES $1,399.50 8/18/2016
PIERINI IRON WORKS OUTSIDE SERVICES $1,800 9/8/2016
PIERINI IRON WORKS OUTSIDE SERVICES $1,725 9/20/2016
PIERINI IRON WORKS OUTSIDE SERVICES $1,500 9/20/2016
PIERINI IRON WORKS OUTSIDE SERVICES $8,658.92 12/14/2016
PIERINI IRON WORKS OUTSIDE SERVICES $1,350 12/27/2016
PIERRE SEYMOUR EMP EXPENSE REIMB, LOCAL $278.30 1/25/2016
PIERRE SEYMOUR EMP EXPENSE REIMB, LOCAL $162 2/24/2016
PIERRE SEYMOUR EMP EXPENSE REIMB, LOCAL $246.24 3/31/2016
PIERRE SEYMOUR EMP EXPENSE REIMB, LOCAL $131.76 4/25/2016
PIERRE SEYMOUR EMP EXPENSE REIMB, LOCAL $32.40 6/13/2016
PIERRE SEYMOUR EMP EXPENSE REIMB, LOCAL $146.88 6/28/2016
PIERRE SEYMOUR EMP EXPENSE REIMB, LOCAL $64.80 7/26/2016
PIERRE SEYMOUR EMP EXPENSE REIMB, LOCAL $226.80 12/5/2016
PIERRE STOVER EMP EXPENSE REIMB, LOCAL $87.40 1/25/2016
PIERRE STOVER EMP EXPENSE REIMB, LOCAL $213.84 3/14/2016
PIETRO FIORE EMP EXPENSE REIMB, LOCAL $31.38 5/3/2016
PIETRO FIORE EMP EXPENSE REIMB, LOCAL $256.55 7/7/2016
PITNEY BOWES, INC. PROFESSIONAL SERVICES $1,886 12/1/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $74.10 1/25/2016
PLASSER AMERICAN CORP. MATERIALS - INVENTORY $14.80 2/8/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $368 2/17/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $5,334 3/16/2016
PLASSER AMERICAN CORP. MATERIALS - INVENTORY $554.60 4/5/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $2,490.40 4/11/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $23,591.17 4/20/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $936 5/2/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $3,502.62 5/3/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $524.40 5/9/2016
PLASSER AMERICAN CORP. MATERIALS - INVENTORY $94.94 6/6/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $6,623.80 6/6/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $362.80 6/7/2016
PLASSER AMERICAN CORP. MATERIALS - INVENTORY $22.20 6/27/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $334.40 6/27/2016
PLASSER AMERICAN CORP. MATERIALS - INVENTORY $5,414.40 7/25/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $307 8/4/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $488 8/12/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $2,060 8/31/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $320 9/13/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $1,623 9/22/2016
PLASSER AMERICAN CORP. MATERIALS - INVENTORY $472 9/26/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $3,893.60 9/28/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $1,284 10/4/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $3,255.06 10/24/2016
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $252.20 11/21/2016
PLATTS MISCELLANEOUS OTHER EXPENSE $12,490 6/16/2016
POLITICO, LLC MISCELLANEOUS OTHER EXPENSE $5,500 8/18/2016
POLY PORTABLES, INC. MATERIALS - INVENTORY $1,209.60 1/19/2016
POLY PORTABLES, INC. MATERIALS - INVENTORY $2,150.40 3/7/2016
POLY PORTABLES, INC. MATERIALS - INVENTORY $537.60 6/6/2016
POLY PORTABLES, INC. MATERIALS - INVENTORY $940.80 6/16/2016
POLY PORTABLES, INC. MATERIALS - INVENTORY $537.60 7/18/2016
POLY PORTABLES, INC. MATERIALS - INVENTORY $672 8/29/2016
POLY PORTABLES, INC. MATERIALS - INVENTORY $1,075.20 8/31/2016
POLY PORTABLES, INC. MATERIALS - INVENTORY $1,075.20 9/6/2016
POLY PORTABLES, INC. MATERIALS - INVENTORY $672 9/19/2016
POLY PORTABLES, INC. MATERIALS - INVENTORY $806.40 10/17/2016
POLY PORTABLES, INC. MATERIALS - INVENTORY $1,612.80 11/3/2016
POLY PORTABLES, INC. MATERIALS - INVENTORY $537.60 12/1/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $127.50 1/25/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $2,152.37 2/8/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $419.32 3/2/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $3,326.56 3/8/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $1,487.89 3/10/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $3,835.09 3/14/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $1,270.90 3/17/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $1,083.44 3/30/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $347.66 4/12/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $897.86 4/21/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $1,010.26 5/16/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $1,300.61 6/1/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $347.46 6/6/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $1,510.17 6/14/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $5,091.92 6/14/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $327.20 6/16/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $85 6/27/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $1,092.25 6/27/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $25 7/25/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $487.88 8/11/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $268.10 8/12/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $304.71 8/23/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $5,649.17 8/29/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $1,260.56 9/6/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $502.61 9/13/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $937.81 9/19/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $334.10 9/28/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $354.71 10/3/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $877.84 10/10/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $170 10/17/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $503.67 10/24/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $919.19 10/25/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $890.27 10/31/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $2,167.89 11/9/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $110 11/15/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $1,181.98 11/21/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $237.41 11/22/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $127.50 11/28/2016
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $1,892.20 12/12/2016
PONCA TRIBE OF OKLAHOMA OUTSIDE SERVICES $650 5/17/2016
PONCA TRIBE OF OKLAHOMA OUTSIDE SERVICES $650 5/17/2016
PONCA TRIBE OF OKLAHOMA OUTSIDE SERVICES $650 5/17/2016
PONCA TRIBE OF OKLAHOMA OUTSIDE SERVICES $650 5/17/2016
PORTABLE COMPUTER SYSTEMS, INC. MATERIALS & ASSETS - CAPITAL $569,040 8/4/2016
POSTMASTER OUTSIDE SERVICES $140 1/28/2016
POSTMASTER OUTSIDE SERVICES $240 1/28/2016
POSTMASTER OUTSIDE SERVICES $240 2/4/2016
POSTMASTER OUTSIDE SERVICES $9,800 2/11/2016
POSTMASTER OUTSIDE SERVICES $400 3/21/2016
POSTMASTER OUTSIDE SERVICES $395 3/29/2016
POSTMASTER OUTSIDE SERVICES $9,800 4/27/2016
POSTMASTER OUTSIDE SERVICES $9,800 7/1/2016
POSTMASTER OUTSIDE SERVICES $240 7/25/2016
POSTMASTER OUTSIDE SERVICES $463.50 8/1/2016
POSTMASTER OUTSIDE SERVICES $562 8/10/2016
POSTMASTER OUTSIDE SERVICES $9,800 8/29/2016
POSTMASTER OUTSIDE SERVICES $13,000 10/14/2016
POSTMASTER OUTSIDE SERVICES $3,000 10/24/2016
POSTMASTER OUTSIDE SERVICES $775 10/24/2016
POSTMASTER OUTSIDE SERVICES $700 10/24/2016
POSTMASTER OUTSIDE SERVICES $140 10/24/2016
POSTMASTER OUTSIDE SERVICES $140 10/24/2016
POSTMASTER OUTSIDE SERVICES $140 10/24/2016
POSTMASTER OUTSIDE SERVICES $140 10/24/2016
POSTMASTER OUTSIDE SERVICES $9,800 10/28/2016
POSTMASTER OUTSIDE SERVICES $140 10/31/2016
POSTMASTER OUTSIDE SERVICES $9,800 12/14/2016
POSTMASTER OUTSIDE SERVICES $547 12/14/2016
POWELL ELECTRICAL SYSTEMS, INC. MATERIALS & ASSETS - CAPITAL $645,064.32 2/4/2016
POWER BRAKE DIES OUTSIDE SERVICES $3,018.87 11/2/2016
POWER GRID ENGINEERING PROFESSIONAL SERVICES $2,175 5/26/2016
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $26,826.80 1/4/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $18,065.41 1/19/2016
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $60,555.80 1/25/2016
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $13,260 1/28/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $1,875.45 2/2/2016
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $41,123.79 2/4/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $2,394 2/9/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $14,121.47 2/16/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $1,980 3/2/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $18,279.54 4/11/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $1,257.08 4/20/2016
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $18,275.40 4/26/2016
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $5,405.40 5/2/2016
POWER PARTS SIGN DIVISION OF MATERIALS - NON-INVENTORY $13,576 5/9/2016
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $5,405.40 5/16/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $400 5/17/2016
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $5,405.40 5/19/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $10,401.16 5/26/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $7,541.20 6/21/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $2,400 7/5/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $200 7/18/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $186.68 8/11/2016
POWER PARTS SIGN DIVISION OF MISCELLANEOUS OTHER EXPENSE $768.25 8/23/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $7,817.20 8/29/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $7,462.30 8/31/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $1,972.50 9/14/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $466.70 11/7/2016
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $186.68 12/19/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $468.05 1/14/2016
POWERRAIL DISTRIBUTION INC MATERIALS - NON-INVENTORY $1,282.35 2/4/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $817.50 2/8/2016
POWERRAIL DISTRIBUTION INC MATERIALS - NON-INVENTORY $480 2/9/2016
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $5,485 2/11/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $119.90 2/22/2016
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $13,695 2/23/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $545 2/24/2016
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $19,430 2/25/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $3,595 2/29/2016
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $5,735 3/21/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $1,106.35 4/20/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $599.50 4/27/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $170.20 5/2/2016
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $5,485 5/2/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $376.05 5/4/2016
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $19,430 5/19/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $306 6/6/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $545 6/16/2016
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $5,485 6/27/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $168.95 7/19/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $970.10 7/21/2016
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $19,430 7/25/2016
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $5,485 8/17/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $545 8/18/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $583.15 8/23/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $599.50 8/29/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $436 8/31/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $3,595 9/12/2016
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $5,735 9/20/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $170.20 10/3/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $545 10/13/2016
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $5,485 10/25/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $1,090 11/14/2016
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $817.50 11/21/2016
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $13,695 11/21/2016
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $24,915 12/13/2016
PRAIRIE MATERIAL SALES, INC. MATERIALS - NON-INVENTORY $688.50 1/5/2016
PRAIRIE MATERIAL SALES, INC. OUTSIDE SERVICES $507.50 1/14/2016
PRAIRIE MATERIAL SALES, INC. MATERIALS - CAPITAL $2,000 1/25/2016
PRAIRIE MATERIAL SALES, INC. MATERIALS - CAPITAL $70 4/19/2016
PRAIRIE MATERIAL SALES, INC. OUTSIDE SERVICES $35 4/19/2016
PRAIRIE MATERIAL SALES, INC. MATERIALS - NON-INVENTORY $45 4/19/2016
PRAIRIE MATERIAL SALES, INC. MATERIALS - CAPITAL $2,625 5/24/2016
PRAIRIE MATERIAL SALES, INC. OUTSIDE SERVICES $942.50 7/18/2016
PRAIRIE MATERIAL SALES, INC. MATERIALS - CAPITAL $2,461 9/8/2016
PRAIRIE MATERIAL SALES, INC. OUTSIDE SERVICES - CAPITAL $1,123.75 9/8/2016
PRAIRIE MATERIAL SALES, INC. MATERIALS - NON-INVENTORY $362.50 9/8/2016
PRAIRIE MATERIAL SALES, INC. MATERIALS - CAPITAL $1,046.50 11/3/2016
PRAIRIE MATERIAL SALES, INC. MATERIALS - CAPITAL $868 11/21/2016
PRAIRIE MATERIAL SALES, INC. MATERIALS - CAPITAL $1,445.50 12/12/2016
PRAXAIR MATERIALS - NON-INVENTORY $1,500 11/9/2016
PRAXAIR MATERIALS - INVENTORY $8,983.87 12/19/2016
PRAXAIR MATERIALS - NON-INVENTORY $2,667.68 12/19/2016
PRAXAIR MATERIALS - INVENTORY $13,231.55 12/20/2016
PRAXAIR MATERIALS - NON-INVENTORY $6,154.02 12/20/2016
PRAXAIR MATERIALS - INVENTORY $883.85 12/21/2016
PRAXAIR MATERIALS - NON-INVENTORY $2,938.90 12/21/2016
PRAXAIR MATERIALS - NON-INVENTORY $607.08 12/27/2016
PREMIER CATERING & EVENTS MISCELLANEOUS OTHER EXPENSE $630.80 12/13/2016
PREMIER TRAVEL MGMT. MISCELLANEOUS OTHER EXPENSE $60 2/9/2016
PREMIER TRAVEL MGMT. MISCELLANEOUS OTHER EXPENSE $20 3/21/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $13,358.38 1/19/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 2/4/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $2,174.62 2/8/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $3,106.60 2/11/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 3/2/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 3/7/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $3,106.60 3/21/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 3/24/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 4/20/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $3,106.60 4/27/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $3,106.60 5/4/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $12,426.40 5/24/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 6/2/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 6/9/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 6/21/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 7/5/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $3,153.20 7/18/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $9,319.80 8/4/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $12,426.40 8/11/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $1,023.12 8/12/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 8/17/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $12,426.40 8/29/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $9,319.80 9/1/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $3,106.60 9/6/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 9/8/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 9/28/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 10/13/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $12,426.40 11/21/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $2,485.28 12/1/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $3,727.92 12/15/2016
PREMIUM WATERS, INC. MATERIALS - INVENTORY $12,426.40 12/19/2016
PRESIDIO NETWORKED SOLUTIONS LLC MATERIALS & ASSETS - CAPITAL $452,306.76 1/14/2016
PRESIDIO NETWORKED SOLUTIONS LLC MATERIALS & ASSETS - CAPITAL $2,987.27 4/4/2016
PRESIDIO NETWORKED SOLUTIONS LLC MATERIALS & ASSETS - CAPITAL $54,877.20 7/26/2016
PRESIDIO NETWORKED SOLUTIONS LLC MATERIALS & ASSETS - CAPITAL $6,643.40 8/1/2016
PRESIDIO NETWORKED SOLUTIONS LLC MATERIALS & ASSETS - CAPITAL $234,390.72 11/9/2016
PRESIDIO NETWORKED SOLUTIONS LLC MATERIALS & ASSETS - CAPITAL $7,835.70 12/8/2016
PRESIDIO NETWORKED SOLUTIONS LLC MATERIALS & ASSETS - CAPITAL $5,836.04 12/12/2016
PRESIDIO NETWORKED SOLUTIONS LLC MATERIALS & ASSETS - CAPITAL $2,920.35 12/13/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS - NON-INVENTORY $6,919 1/25/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $4,231.24 1/28/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $46,961.72 2/9/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $2,495.76 2/9/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $8,509.26 3/21/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $3,111.35 3/22/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $1,806.42 4/7/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $4,183.20 4/7/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $64,439 4/27/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $11,758.44 4/27/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS - NON-INVENTORY $2,151.68 5/3/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $592.20 5/3/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $9,677.13 5/3/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $33,911.02 5/23/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $24,846.83 5/24/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $10,681.65 5/24/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $19,477.32 5/31/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $29,641.40 6/6/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $2,602.90 6/6/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $120.38 6/13/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS - NON-INVENTORY $2,120 6/27/2016
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $5,593.85 11/15/2016
PRIMERA ENGINEERS, LTD. ENGINEERING & DESIGN $4,068.63 5/26/2016
PRIMUS ELECTRONICS CORP. MATERIALS - NON-INVENTORY $261.13 2/11/2016
PRIMUS ELECTRONICS CORP. MATERIALS & ASSETS - CAPITAL $22,136 5/3/2016
PRIMUS ELECTRONICS CORP. MATERIALS & ASSETS - CAPITAL $5,534 5/31/2016
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $6,178.24 6/6/2016
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $222.12 6/7/2016
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $6,591.60 6/20/2016
PRIMUS ELECTRONICS CORP. MATERIALS & ASSETS - CAPITAL $27,670 6/27/2016
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $1,687.68 7/5/2016
PRIMUS ELECTRONICS CORP. MATERIALS & ASSETS - CAPITAL $30,437 7/18/2016
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $10,264.86 7/20/2016
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $3,902.24 7/25/2016
PRIMUS ELECTRONICS CORP. MATERIALS & ASSETS - CAPITAL $20,475.80 8/1/2016
PRIMUS ELECTRONICS CORP. MATERIALS & ASSETS - CAPITAL $19,369 8/17/2016
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $195 8/31/2016
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $2,581.70 9/13/2016
PRIMUS ELECTRONICS CORP. MATERIALS & ASSETS - CAPITAL $9,961.20 9/15/2016
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $2,620.90 10/19/2016
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $791.70 11/2/2016
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $1,810.71 11/21/2016
PRIMUS ELECTRONICS CORP. MATERIALS & ASSETS - CAPITAL $6,533.40 12/15/2016
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $450.41 12/27/2016
PRINCIPAL FINANCIAL GROUP PROFESSIONAL SERVICES $3,497 11/30/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $1,388.64 2/16/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $1,391.13 2/16/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $8,939.10 3/10/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES - CAPITAL $70,796.43 3/14/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $9,843.61 4/25/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $378 5/2/2016
PRO TEMP OF ILLINOIS MATERIALS - NON-INVENTORY $3,875.83 5/2/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $33,023.01 5/2/2016
PRO TEMP OF ILLINOIS CONSTRUCTION $267,425.55 5/19/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $2,524.22 6/14/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $14,664.64 6/14/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $14,820.13 8/22/2016
PRO TEMP OF ILLINOIS CONSTRUCTION $149,471.30 9/1/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES - CAPITAL $55,217.78 9/14/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $7,167.40 9/21/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $12,575.14 11/30/2016
PRO TEMP OF ILLINOIS CONSTRUCTION $27,184.70 12/12/2016
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $5,406.57 12/27/2016
PRO-TEK PRODUCTS, INC. MATERIALS - INVENTORY $335.50 6/6/2016
PRO-TEK PRODUCTS, INC. MATERIALS - INVENTORY $182 8/22/2016
PRODUCTION DISTRIBUTION CO. MATERIALS & ASSETS - CAPITAL $15,668.75 2/9/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - NON-INVENTORY $1,794.80 2/17/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - NON-INVENTORY $468 2/17/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - NON-INVENTORY $11,400 2/29/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - CAPITAL $890.10 3/16/2016
PRODUCTION DISTRIBUTION CO. MATERIALS & ASSETS - CAPITAL $740 3/21/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - NON-INVENTORY $1,050 3/28/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - NON-INVENTORY $495.10 4/11/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - NON-INVENTORY $348 4/11/2016
PRODUCTION DISTRIBUTION CO. MATERIALS & ASSETS - CAPITAL $7,696 4/11/2016
PRODUCTION DISTRIBUTION CO. MATERIALS & ASSETS - CAPITAL $670 4/18/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - NON-INVENTORY $2,059.24 4/20/2016
PRODUCTION DISTRIBUTION CO. MATERIALS & ASSETS - CAPITAL $2,214 4/27/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - NON-INVENTORY $19,396 5/23/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - NON-INVENTORY $557.20 6/6/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - NON-INVENTORY $4,817.68 6/6/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - NON-INVENTORY $268 6/16/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - NON-INVENTORY $490 6/16/2016
PRODUCTION DISTRIBUTION CO. MATERIALS & ASSETS - CAPITAL $34,922.61 6/23/2016
PRODUCTION DISTRIBUTION CO. MATERIALS - NON-INVENTORY $325.80 6/27/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $505 7/5/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS & ASSETS - CAPITAL $665.50 7/13/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $1,470 8/22/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $594 8/22/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $629.04 8/25/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - CAPITAL $2,397.44 8/29/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $2,111.92 8/29/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $2,167.80 8/29/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $2,454.80 8/31/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $436 8/31/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $369.90 9/20/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $4,280 9/22/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $490 9/22/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - CAPITAL $10,080 9/29/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - CAPITAL $9,046.12 10/3/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $2,567.50 10/11/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $466.86 11/8/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - CAPITAL $21,528.48 11/21/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $1,653 11/21/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $17,389.26 11/21/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $4,995.20 12/1/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $95 12/1/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $364 12/5/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $64 12/5/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $403.10 12/6/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $74.80 12/12/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - CAPITAL $334.56 12/13/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $5,141 12/13/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $5,950 12/13/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - CAPITAL $1,591.74 12/21/2016
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $2,177.70 12/27/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $16,136.56 1/14/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $52,388.22 1/25/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $5,976 2/2/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $5,976 2/4/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $16,268 2/10/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $11,407.13 2/25/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $5,976 2/29/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $31,402.14 3/7/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $25,039.59 4/7/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $10,790 4/11/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $67,269.35 5/2/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $2,800 5/10/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $74,092.92 6/9/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $18,787.65 6/27/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $26,226 7/7/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $32,807.99 7/11/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $62,830.26 8/8/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $19,906.35 8/11/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $34,624 9/12/2016
PROFESSIONAL DECORATORS, INC. MATERIALS - NON-INVENTORY $12,507.33 9/15/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $27,877 9/15/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $39,117 9/28/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $61,234.22 10/4/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $25,942.11 10/20/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $38,590.89 11/21/2016
PROFESSIONAL DECORATORS, INC. MATERIALS - NON-INVENTORY $16,624 11/29/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $92,041.80 11/29/2016
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $34,434 12/12/2016
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $46,712.42 12/20/2016
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $2,115.10 12/20/2016
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $4,564.28 12/20/2016
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,197.12 12/20/2016
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $12,999.09 12/27/2016
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $1,401.40 12/27/2016
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $6,626.40 12/27/2016
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $36,121.43 12/27/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MTCE OF O.T.M. $48,800 1/19/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $95.64 1/19/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS & ASSETS - CAPITAL $41,054 1/19/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - INVENTORY $1,800,765.53 1/25/2016
PROGRESS RAIL SERVICES CORP.(TRACK) OUTSIDE SERVICES - CAPITAL $79,520 1/25/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS & ASSETS - CAPITAL $322,500 1/25/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $1,795.40 2/1/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS & ASSETS - CAPITAL $522,500 2/23/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $7,748.82 2/24/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - INVENTORY $41,488.60 3/2/2016
PROGRESS RAIL SERVICES CORP.(TRACK) OUTSIDE SERVICES - CAPITAL $24,000 3/7/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $161,704 3/8/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $177 3/10/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $383.49 3/28/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $120.24 4/21/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $114.76 4/25/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $581.61 4/27/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $2,876.82 5/2/2016
PROGRESS RAIL SERVICES CORP.(TRACK) CONSTRUCTION $1,736,664.04 5/2/2016
PROGRESS RAIL SERVICES CORP.(TRACK) OUTSIDE SERVICES $10,251 5/3/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $5,447.25 5/10/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $581.54 6/7/2016
PROGRESS RAIL SERVICES CORP.(TRACK) OUTSIDE SERVICES $32,400 6/27/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $114.76 6/27/2016
PROGRESS RAIL SERVICES CORP.(TRACK) OUTSIDE SERVICES $19,410 8/1/2016
PROGRESS RAIL SERVICES CORP.(TRACK) CONSTRUCTION $1,736,664.04 9/1/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $3,437.95 9/19/2016
PROGRESS RAIL SERVICES CORP.(TRACK) CONSTRUCTION $651,249.02 9/22/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $16.02 9/28/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - INVENTORY $1,047,360 10/10/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MISCELLANEOUS OTHER EXPENSE $41,600 10/10/2016
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $949.36 10/26/2016
PROGRESS RAIL SERVICES CORP.(TRACK) CONSTRUCTION $63,137 12/14/2016
PROGRESS RAIL SERVICES CORP.(TRACK) CONSTRUCTION $3,181,073.40 12/15/2016
PROGRESS RAIL SERVICES CORPORATION CONSTRUCTION $1,193,956.53 11/22/2016
PROGRESSIVE BUSINESS PUBLICATIONS MISCELLANEOUS OTHER EXPENSE $299 8/12/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $712.90 1/5/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $300 1/14/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $1,579.20 1/19/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $808 1/25/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $404.40 2/9/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $404.40 2/16/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $180 2/24/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $8,067.50 4/20/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $2,671.20 6/29/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $1,212.80 8/2/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $242.40 8/4/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $2,483.12 8/17/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $404 8/23/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $678.72 8/31/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $1,095.12 12/14/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $3,825.78 12/15/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $19,689.58 12/21/2016
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $404.40 12/27/2016
PROMPT ELECTRIC, INC. OUTSIDE SERVICES $1,898.91 2/22/2016
PROMPT ELECTRIC, INC. OUTSIDE SERVICES $635.98 3/15/2016
PROMPT ELECTRIC, INC. OUTSIDE SERVICES $75 6/6/2016
PROPEX OPERATING COMPANY LLC MATERIALS - INVENTORY $48,042 12/5/2016
PROSORT SERVICES OUTSIDE SERVICES $40,000 3/22/2016
PROSORT SERVICES OUTSIDE SERVICES $40,000 7/20/2016
PROTANIC, INC. OUTSIDE SERVICES $7,427.50 1/4/2016
PROTANIC, INC. OUTSIDE SERVICES $700 1/5/2016
PROTANIC, INC. OUTSIDE SERVICES $1,890 1/25/2016
PROTANIC, INC. OUTSIDE SERVICES $500 2/17/2016
PROTANIC, INC. OUTSIDE SERVICES $5,207.50 2/25/2016
PROTANIC, INC. OUTSIDE SERVICES $1,400 3/7/2016
PROTANIC, INC. OUTSIDE SERVICES $700 5/16/2016
PROTANIC, INC. OUTSIDE SERVICES $4,955 6/6/2016
PROTANIC, INC. OUTSIDE SERVICES $350 6/14/2016
PROTANIC, INC. OUTSIDE SERVICES $350 6/16/2016
PROTANIC, INC. OUTSIDE SERVICES $350 6/20/2016
PROTANIC, INC. OUTSIDE SERVICES $450 7/18/2016
PROTANIC, INC. OUTSIDE SERVICES $1,350 7/25/2016
PROTANIC, INC. OUTSIDE SERVICES $1,560 8/10/2016
PROTANIC, INC. OUTSIDE SERVICES $900 8/31/2016
PROTANIC, INC. OUTSIDE SERVICES $705 9/12/2016
PROTANIC, INC. OUTSIDE SERVICES $1,150 9/29/2016
PROTANIC, INC. OUTSIDE SERVICES $2,257.50 10/3/2016
PROTANIC, INC. OUTSIDE SERVICES $1,750 10/5/2016
PROTANIC, INC. OUTSIDE SERVICES $1,750 11/21/2016
PROTANIC, INC. OUTSIDE SERVICES $2,850 12/1/2016
PROTANIC, INC. OUTSIDE SERVICES $2,250 12/19/2016
PUBLIC AGENCY TRAINING COUNCIL PROFESSIONAL SERVICES $590 10/11/2016
PUGH, JONES & JOHNSON, P.C. PROFESSIONAL SERVICES $2,065 3/14/2016
PULSAR ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $67,864.10 5/26/2016
PULSAR ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $158,106.61 7/5/2016
PULSAR ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $132,358.75 8/4/2016
PULSAR ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $172,488.10 9/1/2016
PULSAR ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $129,869.15 10/3/2016
PULSAR ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $146,204.31 11/3/2016
PULSAR ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $193,020.11 12/7/2016
QEI INC. MATERIALS & ASSETS - CAPITAL $163,673 5/23/2016
QUAL-TRAN PRODUCTS COMPANY LLC MATERIALS - INVENTORY $1,277.28 1/25/2016
QUAL-TRAN PRODUCTS COMPANY LLC MATERIALS - INVENTORY $2,075.58 8/1/2016
QUAL-TRAN PRODUCTS COMPANY LLC MATERIALS - INVENTORY $15,966 8/29/2016
QUALITY TOOL, INC. MATERIALS - INVENTORY $2,041.39 10/24/2016
QUALITY-ONE INTERNATIONAL PROFESSIONAL SERVICES $5,180 2/17/2016
QUALITY-ONE INTERNATIONAL PROFESSIONAL SERVICES $6,000 9/28/2016
QUALITY-ONE INTERNATIONAL PROFESSIONAL SERVICES $6,000 12/27/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $1,276.88 1/11/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $615.22 1/11/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $735.58 1/13/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $874.26 1/13/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $1,292.36 1/25/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $615.22 1/25/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $573.68 2/24/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $518.08 2/24/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $1,267.72 3/31/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $971.40 3/31/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $767.96 4/25/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $987.59 4/25/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $1,192.60 6/7/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $647.60 6/7/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $1,196.64 6/20/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $615.22 6/20/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $809.50 7/25/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $1,835.08 7/27/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $919.99 8/29/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $469.51 8/29/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $1,017.84 9/27/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $469.51 9/27/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $1,113.07 10/24/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $696.17 10/24/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $1,076.77 12/1/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $501.89 12/1/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $735.58 12/20/2016
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $712.36 12/20/2016
QUEST RAIL LLC MATERIALS - NON-INVENTORY $295 11/7/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $30,468 1/4/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $11,760 1/5/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $8,596 1/11/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $23,596 1/14/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $4,604 2/8/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $5,272 2/11/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $9,016 2/18/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $8,596 2/22/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $5,526 2/23/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $8,596 2/29/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $9,782 3/7/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $3,684 4/4/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $10,036 4/7/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $52,456 4/11/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $7,771 4/14/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $75,843 5/3/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $28,008 5/12/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $17,192 5/19/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $18,166 5/24/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $7,936 5/31/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $25,930 6/6/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $20,686 6/9/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $30,064 6/14/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $5,844 6/16/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $16,592 6/20/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $22,663 6/21/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $8,596 6/27/2016
R & W MACHINE DIV. WARNER IND., INC MATERIALS - NON-INVENTORY $12,920 6/30/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $1,648 7/5/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $13,724 7/6/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $22,528 7/11/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $9,824 7/13/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $30,866 7/14/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $9,676 7/18/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $16,684 7/25/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $15,386 8/15/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $5,755 8/17/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $12,508 8/22/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $20,792 8/25/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $3,453 8/30/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $15,140 9/6/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $39,644 9/12/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $13,255 9/19/2016
R & W MACHINE DIV. WARNER IND., INC OUTSIDE SERVICES $1,957 9/26/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $5,388 9/26/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $15,520 10/12/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $49,821 10/17/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $8,596 10/24/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $10,036 10/25/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $21,212 11/7/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $8,596 11/8/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $40,467 11/21/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $8,988 11/22/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $18,272 12/5/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $25,197 12/6/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $19,295 12/12/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $18,735 12/13/2016
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $5,755 12/15/2016
R-4 SERVICES, LLC OUTSIDE SERVICES $5,947.95 1/25/2016
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $1,325.11 1/25/2016
R-4 SERVICES, LLC RENTAL EXPENSE $8,437.18 2/4/2016
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $200 2/4/2016
R-4 SERVICES, LLC RENTAL EXPENSE $8,505.75 2/29/2016
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $250 2/29/2016
R-4 SERVICES, LLC OUTSIDE SERVICES $2,132.47 3/10/2016
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $1,178.76 3/28/2016
R-4 SERVICES, LLC RENTAL EXPENSE $8,584.95 3/28/2016
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $400 3/28/2016
R-4 SERVICES, LLC RENTAL EXPENSE $8,623.17 4/27/2016
R-4 SERVICES, LLC OUTSIDE SERVICES $1,224.71 5/9/2016
R-4 SERVICES, LLC RENTAL EXPENSE $8,654.07 6/6/2016
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $250 6/6/2016
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $400 7/5/2016
R-4 SERVICES, LLC RENTAL EXPENSE $8,663.54 7/5/2016
R-4 SERVICES, LLC RENTAL EXPENSE $8,825.33 8/4/2016
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $450 8/4/2016
R-4 SERVICES, LLC OUTSIDE SERVICES $3,486.06 8/17/2016
R-4 SERVICES, LLC OUTSIDE SERVICES $1,105.75 8/29/2016
R-4 SERVICES, LLC RENTAL EXPENSE $8,803.55 8/29/2016
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $150 8/29/2016
R-4 SERVICES, LLC RENTAL EXPENSE $8,893.37 9/27/2016
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $625 9/27/2016
R-4 SERVICES, LLC OUTSIDE SERVICES $1,204.38 10/3/2016
R-4 SERVICES, LLC RENTAL EXPENSE $8,892.95 11/3/2016
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $100 11/3/2016
R-4 SERVICES, LLC RENTAL EXPENSE $8,985.18 12/5/2016
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $150 12/5/2016
R-4 SERVICES, LLC OUTSIDE SERVICES $1,195.92 12/13/2016
RACHEL WAGNER EMP EXPENSE REIMB, OUT OF TOWN $668.20 12/13/2016
RACHEL WAGNER TUITION REIMBURSEMENT $2,990 12/28/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $6,388.30 2/16/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $191.40 3/2/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $446.24 3/7/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $861.92 3/14/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - INVENTORY $388.50 4/4/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - INVENTORY $2,887.50 4/11/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $6,750 5/3/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $7,573.36 5/5/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $1,318.10 5/9/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $592.19 5/16/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $2,088.92 5/19/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - INVENTORY $2,887.50 5/23/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $61.32 5/23/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $516.62 6/13/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $174.32 6/20/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - INVENTORY $179.80 6/21/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $375 7/5/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - INVENTORY $179.80 7/25/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - INVENTORY $2,977.40 7/26/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $3,451.32 7/27/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $5,291.68 8/12/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - INVENTORY $2,887.50 8/17/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $145.49 8/23/2016
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $1,462.33 9/22/2016
RADICOM, INC. MISCELLANEOUS OTHER EXPENSE $15.50 2/17/2016
RADICOM, INC. OUTSIDE SERVICES $153.50 3/17/2016
RADICOM, INC. MATERIALS - NON-INVENTORY $7,395.90 7/5/2016
RADICOM, INC. OUTSIDE SERVICES $7,395.90 10/10/2016
RADWELL INTERNATIONAL MATERIALS - INVENTORY $813.54 2/29/2016
RADWELL INTERNATIONAL MATERIALS - INVENTORY $4,610.06 3/3/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $90.72 1/12/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $336 1/14/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $308.04 1/25/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $692.94 2/16/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $221.90 2/17/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $105.20 3/14/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $81.72 4/18/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $101.76 5/3/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $151.20 7/11/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $55.20 7/27/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $1,323.82 8/17/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $519.36 8/29/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $88.32 9/8/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $52.50 9/19/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $42 9/28/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $108.75 10/3/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $69.12 10/11/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $274.35 10/31/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $159.36 11/1/2016
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $57.60 11/15/2016
RAFAEL A GARCIA EMP EXPENSE REIMB, LOCAL $16.98 3/7/2016
RAFAEL ALMANZA JR. EMP EXPENSE REIMB, LOCAL $14.44 3/7/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $5,850 1/11/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $27,865 1/13/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $26,810 1/14/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $18,280 1/19/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $16,240 1/25/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $50,350 2/11/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $31,800 2/16/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $41,070 2/29/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $5,020 3/7/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $49,735 3/8/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $29,990 3/28/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $59,265 4/11/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $20,080 4/13/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $13,250 4/18/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $15,800 4/25/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $26,750 4/27/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $12,500 5/2/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $5,020 5/12/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $17,940 5/16/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $31,650 5/17/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $11,930 5/23/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $28,140 5/24/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $69,700 5/26/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $24,560 5/31/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $18,745 6/6/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $6,580 6/7/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $10,480 6/13/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $79,900 6/14/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $49,695 6/16/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $11,930 6/20/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $15,800 6/21/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $67,435 6/22/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $27,800 6/27/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $42,140 7/6/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $64,510 7/11/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $26,060 7/18/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $48,150 7/19/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $19,470 7/26/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $17,430 8/1/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $11,460 8/3/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $15,430 8/8/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $41,270 8/15/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $5,730 8/17/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $50,060 8/18/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $7,005 8/30/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $70,375 9/1/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $5,730 9/7/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $19,220 9/12/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $13,975 9/15/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $10,040 9/19/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $49,080 9/19/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $5,020 10/10/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $33,955 10/10/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $805 10/11/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $29,005 10/17/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $16,775 10/18/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $25,660 10/24/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $17,180 10/25/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $10,750 11/2/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $28,755 11/7/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $33,880 11/7/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $31,600 11/10/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $18,760 11/14/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $12,430 11/14/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $39,455 11/21/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $5,850 11/21/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $7,005 12/1/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $44,125 12/5/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $22,475 12/12/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $12,430 12/12/2016
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $15,800 12/15/2016
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $18,465 12/19/2016
RAILHEAD CORP. MATERIALS - INVENTORY $30 1/12/2016
RAILHEAD CORP. MATERIALS - NON-INVENTORY $437.50 1/12/2016
RAILHEAD CORP. MATERIALS - INVENTORY $800 1/20/2016
RAILHEAD CORP. OUTSIDE SERVICES $180 1/21/2016
RAILHEAD CORP. MATERIALS - INVENTORY $3,066.65 2/8/2016
RAILHEAD CORP. MATERIALS - NON-INVENTORY $140 2/17/2016
RAILHEAD CORP. MATERIALS - INVENTORY $870 3/10/2016
RAILHEAD CORP. MATERIALS - NON-INVENTORY $205 3/14/2016
RAILHEAD CORP. MATERIALS - INVENTORY $800 3/31/2016
RAILHEAD CORP. MATERIALS - INVENTORY $800 4/12/2016
RAILHEAD CORP. MATERIALS - INVENTORY $1,000 4/27/2016
RAILHEAD CORP. MATERIALS - INVENTORY $242.55 5/2/2016
RAILHEAD CORP. MATERIALS - INVENTORY $1,339 5/19/2016
RAILHEAD CORP. MATERIALS - NON-INVENTORY $1,800 5/24/2016
RAILHEAD CORP. MATERIALS - INVENTORY $808.50 5/31/2016
RAILHEAD CORP. OUTSIDE SERVICES $60 5/31/2016
RAILHEAD CORP. OUTSIDE SERVICES $250 6/6/2016
RAILHEAD CORP. OUTSIDE SERVICES $225 6/6/2016
RAILHEAD CORP. MATERIALS - INVENTORY $248 6/13/2016
RAILHEAD CORP. OUTSIDE SERVICES $1,995 6/13/2016
RAILHEAD CORP. OUTSIDE SERVICES $570 6/14/2016
RAILHEAD CORP. MATERIALS - INVENTORY $74,983.88 6/20/2016
RAILHEAD CORP. MATERIALS - NON-INVENTORY $3,300 6/20/2016
RAILHEAD CORP. OUTSIDE SERVICES $1,995 6/27/2016
RAILHEAD CORP. OUTSIDE SERVICES $250 6/27/2016
RAILHEAD CORP. OUTSIDE SERVICES $1,049 6/30/2016
RAILHEAD CORP. OUTSIDE SERVICES $2,668 6/30/2016
RAILHEAD CORP. OUTSIDE SERVICES $6,372 6/30/2016
RAILHEAD CORP. OUTSIDE SERVICES $820 6/30/2016
RAILHEAD CORP. OUTSIDE SERVICES $907.50 6/30/2016
RAILHEAD CORP. OUTSIDE SERVICES $3,134 6/30/2016
RAILHEAD CORP. MATERIALS - INVENTORY $1,201 7/18/2016
RAILHEAD CORP. OUTSIDE SERVICES $769 7/18/2016
RAILHEAD CORP. OUTSIDE SERVICES $250 7/18/2016
RAILHEAD CORP. OUTSIDE SERVICES $2,038.07 7/18/2016
RAILHEAD CORP. MATERIALS - INVENTORY $3,511 7/19/2016
RAILHEAD CORP. OUTSIDE SERVICES $697 7/27/2016
RAILHEAD CORP. MISCELLANEOUS OTHER EXPENSE $14.07 7/27/2016
RAILHEAD CORP. MATERIALS - INVENTORY $543.75 8/1/2016
RAILHEAD CORP. MATERIALS - NON-INVENTORY $975 8/1/2016
RAILHEAD CORP. OUTSIDE SERVICES $2,038.07 8/1/2016
RAILHEAD CORP. MATERIALS - INVENTORY $134.75 8/2/2016
RAILHEAD CORP. OUTSIDE SERVICES $1,047 8/15/2016
RAILHEAD CORP. OUTSIDE SERVICES $250 8/18/2016
RAILHEAD CORP. OUTSIDE SERVICES $50 8/29/2016
RAILHEAD CORP. OUTSIDE SERVICES $2,844 9/6/2016
RAILHEAD CORP. OUTSIDE SERVICES $810 9/8/2016
RAILHEAD CORP. OUTSIDE SERVICES $3,330 9/8/2016
RAILHEAD CORP. MATERIALS - INVENTORY $1,450 9/13/2016
RAILHEAD CORP. OUTSIDE SERVICES $5,415 9/13/2016
RAILHEAD CORP. OUTSIDE SERVICES $5,097 9/22/2016
RAILHEAD CORP. MATERIALS - INVENTORY $7,525 9/26/2016
RAILHEAD CORP. OUTSIDE SERVICES $4,275 9/26/2016
RAILHEAD CORP. OUTSIDE SERVICES $1,425 9/27/2016
RAILHEAD CORP. MATERIALS - INVENTORY $652.50 9/28/2016
RAILHEAD CORP. MATERIALS - INVENTORY $20,880.75 10/10/2016
RAILHEAD CORP. OUTSIDE SERVICES $855 10/10/2016
RAILHEAD CORP. MATERIALS - INVENTORY $870 10/11/2016
RAILHEAD CORP. OUTSIDE SERVICES $1,625.24 10/11/2016
RAILHEAD CORP. MATERIALS - INVENTORY $1,340 10/13/2016
RAILHEAD CORP. MATERIALS - INVENTORY $6,870 10/17/2016
RAILHEAD CORP. OUTSIDE SERVICES $285 10/18/2016
RAILHEAD CORP. MATERIALS - INVENTORY $3,994.44 10/19/2016
RAILHEAD CORP. OUTSIDE SERVICES $1,140 10/27/2016
RAILHEAD CORP. MATERIALS - INVENTORY $6,575 10/31/2016
RAILHEAD CORP. MATERIALS - INVENTORY $681 11/3/2016
RAILHEAD CORP. OUTSIDE SERVICES $18,240 11/9/2016
RAILHEAD CORP. MATERIALS - INVENTORY $1,695 11/14/2016
RAILHEAD CORP. OUTSIDE SERVICES $31,918 11/14/2016
RAILHEAD CORP. OUTSIDE SERVICES $2,024 11/14/2016
RAILHEAD CORP. MATERIALS - INVENTORY $4,050 11/15/2016
RAILHEAD CORP. OUTSIDE SERVICES $285 11/29/2016
RAILHEAD CORP. MATERIALS - INVENTORY $39,217.15 12/1/2016
RAILHEAD CORP. OUTSIDE SERVICES $9,945 12/1/2016
RAILHEAD CORP. OUTSIDE SERVICES $1,595 12/1/2016
RAILHEAD CORP. OUTSIDE SERVICES $19,380 12/5/2016
RAILHEAD CORP. OUTSIDE SERVICES $2,395 12/5/2016
RAILHEAD CORP. OUTSIDE SERVICES $1,110 12/12/2016
RAILHEAD CORP. MATERIALS - INVENTORY $13,477 12/13/2016
RAILHEAD CORP. MATERIALS - INVENTORY $552 12/19/2016
RAILHEAD VISION SYSTEMS MATERIALS - INVENTORY $1,992 1/13/2016
RAILHEAD VISION SYSTEMS MATERIALS - INVENTORY $21,604 1/20/2016
RAILHEAD VISION SYSTEMS MATERIALS - INVENTORY $9,850 1/21/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $1,765.20 1/21/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $6,713 1/21/2016
RAILHEAD VISION SYSTEMS MATERIALS - INVENTORY $50,800 1/25/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $3,870 1/26/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $2,307 2/3/2016
RAILHEAD VISION SYSTEMS MATERIALS - INVENTORY $2,362 3/2/2016
RAILHEAD VISION SYSTEMS MATERIALS - INVENTORY $12,700 4/12/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $250 4/12/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $849 4/18/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $9,718 5/2/2016
RAILHEAD VISION SYSTEMS MATERIALS - INVENTORY $5,036 6/20/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $2,291 6/30/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $2,693 6/30/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $3,929 6/30/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $8,580 6/30/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $1,132 6/30/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $734 6/30/2016
RAILHEAD VISION SYSTEMS OUTSIDE SERVICES $3,962 7/18/2016
RAILINC CORP. MISCELLANEOUS OTHER EXPENSE $50 2/8/2016
RAILINC CORP. MISCELLANEOUS OTHER EXPENSE $575.92 3/8/2016
RAILINC CORP. MISCELLANEOUS OTHER EXPENSE $50 8/8/2016
RAILINC CORP. MISCELLANEOUS OTHER EXPENSE $380.25 9/6/2016
RAILPROS FIELD SERVICES CONSTRUCTION $62,700 2/18/2016
RAILPROS FIELD SERVICES CONSTRUCTION $26,600 3/15/2016
RAILPROS FIELD SERVICES CONSTRUCTION $8,550 5/19/2016
RAILROAD FRICTION PRODUCTS CORP. MATERIALS - NON-INVENTORY $9,900 9/28/2016
RAILROAD INSURANCE MGMT. ASSN. MISCELLANEOUS OTHER EXPENSE $825 10/3/2016
RAILROAD INSURANCE MGMT. ASSN. MISCELLANEOUS OTHER EXPENSE $100 10/24/2016
RAILROAD INSURANCE MGMT. ASSN. MISCELLANEOUS OTHER EXPENSE $1,125 11/21/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $18,151.60 1/14/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $912 3/8/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $20,782.40 4/27/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $7,420 5/9/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $645.20 5/16/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $9,634.50 7/5/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $10,281 7/26/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $3,604.60 8/8/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $645.20 8/17/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $6,300 8/29/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $6,300 9/6/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $6,300 10/4/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $2,146.60 10/24/2016
RAILTECH BOUTET INC. MATERIALS - NON-INVENTORY $7,469 11/7/2016
RAILTECH BOUTET INC. MATERIALS - NON-INVENTORY $7,469 11/7/2016
RAILTECH BOUTET INC. MATERIALS - INVENTORY $9,821.60 11/21/2016
RAILWAY AGE MISCELLANEOUS OTHER EXPENSE $8,797.50 2/17/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $5,536 1/5/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $18,670 1/5/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $3,016 1/5/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $3,306 1/14/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $8,326 1/19/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $5,940 2/4/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $30,535.50 2/4/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $9,523 2/4/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $1,640 2/4/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $250 2/11/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $18,339.70 2/16/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $1,140 2/22/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $714 3/2/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $5,950 3/7/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $8,488 3/14/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $588 3/21/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $5,034 4/5/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $7,974 4/12/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $11,375 4/12/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $14,625 4/27/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $18,750 5/2/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $9,225 5/3/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $5,308 5/9/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $13,600 5/9/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $964 5/16/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $16,435 5/24/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $46,179 6/1/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $27,875 6/27/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $29,500 7/5/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $11,496 7/6/2016
RAILWAY EQUIPMENT CO. MATERIALS - CAPITAL $28,850 8/12/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $3,100 8/29/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $22,500 8/29/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $4,816 9/6/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $820 9/8/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $1,190 9/12/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $460 9/13/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $7,786 10/17/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $192 10/18/2016
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $5,532 10/24/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $44,500 11/15/2016
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $2,460 12/7/2016
RAILWAY EQUIPMENT CO. MATERIALS - CAPITAL $12,630 12/13/2016
RALPH A CERANT EMP EXPENSE REIMB, OUT OF TOWN $3,176.89 8/1/2016
RAMIRO CAMPOS CORNEJO EMP EXPENSE REIMB, LOCAL $56.50 12/1/2016
RANDALL A. JOHNSON EMP EXPENSE REIMB, LOCAL $57.67 10/5/2016
RAR ENTERPRISES MATERIALS - INVENTORY $1,890 1/21/2016
RAR ENTERPRISES MATERIALS - INVENTORY $350 3/2/2016
RAR ENTERPRISES MATERIALS - INVENTORY $735 9/12/2016
RAR ENTERPRISES MATERIALS - INVENTORY $70 11/28/2016
RASCH CONSTRUCTION & ENGINEERING CONSTRUCTION $35,997.52 2/8/2016
RASCH CONSTRUCTION & ENGINEERING CONSTRUCTION $18,475.06 3/22/2016
RASCH CONSTRUCTION & ENGINEERING CONSTRUCTION $4,024.94 9/12/2016
RASCH CONSTRUCTION & ENGINEERING CONSTRUCTION $4,750 12/21/2016
RASCH CONSTRUCTION & ENGINEERING CONSTRUCTION $46,430.58 12/21/2016
RASHONDA A. HARRELL EMP EXPENSE REIMB, LOCAL $44.28 5/31/2016
RASHONDA A. HARRELL EMP EXPENSE REIMB, LOCAL $32.40 6/27/2016
RASHONDA A. HARRELL EMP EXPENSE REIMB, LOCAL $129.60 8/1/2016
RASHONDA A. HARRELL EMP EXPENSE REIMB, LOCAL $217.08 9/1/2016
RASHONDA A. HARRELL EMP EXPENSE REIMB, LOCAL $60.48 9/15/2016
RASHONDA A. HARRELL EMP EXPENSE REIMB, LOCAL $222.48 10/27/2016
RASHONDA A. HARRELL EMP EXPENSE REIMB, LOCAL $146.88 11/22/2016
RAUCCI & SULLIVAN STRATEGIES, LLC PROFESSIONAL SERVICES $5,916.66 1/21/2016
RAUCCI & SULLIVAN STRATEGIES, LLC PROFESSIONAL SERVICES $11,833.32 3/4/2016
RAUCCI & SULLIVAN STRATEGIES, LLC PROFESSIONAL SERVICES $5,916.66 4/15/2016
RAUCCI & SULLIVAN STRATEGIES, LLC PROFESSIONAL SERVICES $11,833.32 6/16/2016
RAUCCI & SULLIVAN STRATEGIES, LLC PROFESSIONAL SERVICES $11,833.32 8/12/2016
RAUCCI & SULLIVAN STRATEGIES, LLC PROFESSIONAL SERVICES $11,833.32 9/9/2016
RAUCCI & SULLIVAN STRATEGIES, LLC PROFESSIONAL SERVICES $5,916.66 11/18/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $116,224.58 1/4/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $106,565.12 1/14/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $102,049.44 2/8/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $160,509.68 2/23/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $125,171.85 3/28/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $117,865.33 4/11/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $98,193.34 5/9/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $51,024.72 5/24/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $102,049.44 5/31/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $133,268.72 7/6/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $86,645.37 7/11/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $102,049.44 8/11/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $58,622.93 9/7/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $93,229.23 9/15/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $51,024.72 9/20/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $65,728.92 10/26/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $6,733.39 11/21/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $21,810.34 12/1/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $51,024.67 12/12/2016
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $37,385.67 12/15/2016
RAY BANIEWICZ EMP EXPENSE REIMB, LOCAL $150 9/1/2016
RAY L STERLING EMP EXPENSE REIMB, LOCAL $159.84 6/2/2016
RAY L STERLING EMP EXPENSE REIMB, LOCAL $159.84 6/28/2016
RAY L STERLING EMP EXPENSE REIMB, LOCAL $159.84 8/1/2016
RAY L STERLING EMP EXPENSE REIMB, LOCAL $79.92 8/29/2016
RAY L STERLING EMP EXPENSE REIMB, LOCAL $79.92 9/8/2016
RAYMOND M MONTY EMP EXPENSE REIMB, LOCAL $19.49 10/3/2016
READY REFRESH MATERIALS - NON-INVENTORY $804.65 10/10/2016
READY REFRESH RENTAL EXPENSE $4,023.25 10/10/2016
READY REFRESH RENTAL EXPENSE $1,609.30 10/12/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $815.40 1/14/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $846.90 2/4/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $821.80 3/2/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $712.50 3/14/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $270 4/4/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $750 5/16/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $367.20 6/2/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $3,328.80 6/14/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $2,719.85 6/21/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $930 7/5/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $1,192.50 7/27/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $405 8/8/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $225 9/28/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $674 10/31/2016
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - CAPITAL $4,575.80 12/5/2016
RECORD AUTOMATIC DOORS, INC. OUTSIDE SERVICES $673.50 2/18/2016
RECORD AUTOMATIC DOORS, INC. OUTSIDE SERVICES $192.50 9/6/2016
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $2,247.99 1/5/2016
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $106,916.20 2/8/2016
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $2,730 5/23/2016
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $24,442.89 6/2/2016
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $19,822.95 7/5/2016
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $60,112.58 7/6/2016
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $44,936.08 8/1/2016
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $34,796.77 8/2/2016
REGIONAL TRANSPORTATION AUTHORITY PROFESSIONAL SERVICES $9,341 6/21/2016
REGIONAL TRUCK CO., INC. MATERIALS - INVENTORY $4,365.50 4/7/2016
REGIONAL TRUCK CO., INC. OUTSIDE SERVICES - CAPITAL $5,213 4/7/2016
REGIONAL TRUCK CO., INC. OUTSIDE SERVICES $6,976.07 4/7/2016
REGIONAL TRUCK CO., INC. OUTSIDE SERVICES $1,695.31 4/7/2016
REGIONAL TRUCK CO., INC. MATERIALS - NON-INVENTORY $415.63 4/7/2016
REGIONAL TRUCK CO., INC. OUTSIDE SERVICES $66.64 4/7/2016
REGIONAL TRUCK CO., INC. OUTSIDE SERVICES $408.58 4/11/2016
REGIONAL TRUCK CO., INC. OUTSIDE SERVICES $612.50 4/11/2016
REGIONAL TRUCK CO., INC. MATERIALS - NON-INVENTORY $689.85 4/11/2016
REGIONAL TRUCK CO., INC. OUTSIDE SERVICES $33.35 8/29/2016
REGIONAL TRUCK EQUIPMENT CO., INC. MATERIALS - INVENTORY $4,365.50 1/12/2016
REGIONAL TRUCK EQUIPMENT CO., INC. OUTSIDE SERVICES $656.75 8/12/2016
RELIABLE ENVIRONMENTAL SOLUTIONS PROFESSIONAL SERVICES $400 3/7/2016
RELUS TECHNOLOGIES LLC OUTSIDE SERVICES $4,375 6/13/2016
RELUS TECHNOLOGIES LLC OUTSIDE SERVICES $8,066.25 11/21/2016
REMACON COMPRESSORS, INC. MATERIALS - INVENTORY $3,980 1/25/2016
REMACON COMPRESSORS, INC. MATERIALS - INVENTORY $7,530 8/29/2016
RENATO LAZARO EMP EXPENSE REIMB, LOCAL $170.20 1/25/2016
RENATO LAZARO EMP EXPENSE REIMB, LOCAL $187.45 2/2/2016
RENATO LAZARO EMP EXPENSE REIMB, LOCAL $39.96 2/24/2016
RENE VENEGAS EMP EXPENSE REIMB, LOCAL $31.95 3/29/2016
RENEE WEBB EMP EXPENSE REIMB, OUT OF TOWN $921.07 10/3/2016
RENEWAL COMPOUNDS, INC. MATERIALS - INVENTORY $6,400 4/12/2016
RENEWAL COMPOUNDS, INC. MATERIALS - INVENTORY $5,120 8/2/2016
RENEWAL COMPOUNDS, INC. MATERIALS - INVENTORY $3,840 11/1/2016
RI-DEL MFG. CO., INC.****0003183902 MATERIALS - INVENTORY $682.60 1/21/2016
RI-DEL MFG. INC MATERIALS - INVENTORY $700 8/29/2016
RICARDO A HADDON EMP EXPENSE REIMB, LOCAL $43.31 11/8/2016
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $203.04 3/14/2016
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $245.16 4/27/2016
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $269.46 5/31/2016
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $215.46 6/28/2016
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $253.80 8/1/2016
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $162 8/16/2016
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $92.88 9/28/2016
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $232.20 10/24/2016
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $116.64 12/5/2016
RICCO A. GALLARDO EMP EXPENSE REIMB, LOCAL $129.60 9/1/2016
RICCO A. GALLARDO EMP EXPENSE REIMB, LOCAL $293.76 9/15/2016
RICH SOUKUP EMP EXPENSE REIMB, LOCAL $151.35 1/7/2016
RICH SOUKUP EMP EXPENSE REIMB, LOCAL $124.20 2/29/2016
RICH SOUKUP EMP EXPENSE REIMB, LOCAL $144.50 3/29/2016
RICH SOUKUP EMP EXPENSE REIMB, LOCAL $172.56 3/31/2016
RICHARD D. CRUZ EMP EXPENSE REIMB, LOCAL $91.77 2/24/2016
RICHARD D. CRUZ EMP EXPENSE REIMB, LOCAL $30.14 3/30/2016
RICHARD D. CRUZ EMP EXPENSE REIMB, LOCAL $30.14 5/4/2016
RICHARD D. CRUZ EMP EXPENSE REIMB, LOCAL $28.20 5/31/2016
RICHARD D. CRUZ EMP EXPENSE REIMB, LOCAL $28.20 8/1/2016
RICHARD D. CRUZ EMP EXPENSE REIMB, LOCAL $24.69 9/13/2016
RICHARD D. CRUZ EMP EXPENSE REIMB, LOCAL $24.58 11/21/2016
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $166.23 1/4/2016
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $270.86 2/23/2016
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $282.58 3/7/2016
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $371.68 4/18/2016
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $288.03 5/12/2016
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $358.88 6/13/2016
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $341.65 6/30/2016
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $180.04 7/25/2016
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $335.93 9/8/2016
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $328.10 10/24/2016
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $273.51 12/1/2016
RICHARD O. WASHINGTON EMP EXPENSE REIMB, LOCAL $128.22 1/7/2016
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $83.20 3/7/2016
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $41.60 3/31/2016
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $145.60 4/11/2016
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $20.80 4/18/2016
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $374.44 5/12/2016
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $208.01 6/30/2016
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $166.39 7/19/2016
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $20.80 8/15/2016
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $83.20 9/8/2016
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $104 10/24/2016
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $124.80 11/28/2016
RICHARD W. MARSCIN EMP EXPENSE REIMB, OUT OF TOWN $127.50 8/9/2016
RICOH USA OUTSIDE SERVICES $4,767.76 2/17/2016
RICOH USA OUTSIDE SERVICES $2,390.88 3/14/2016
RICOH USA OUTSIDE SERVICES $2,368.38 4/14/2016
RICOH USA OUTSIDE SERVICES $2,371.38 5/16/2016
RICOH USA OUTSIDE SERVICES $2,374.38 6/2/2016
RICOH USA OUTSIDE SERVICES $4,746.76 8/1/2016
RICOH USA OUTSIDE SERVICES $2,364.88 9/20/2016
RICOH USA OUTSIDE SERVICES $2,378.38 10/11/2016
RICOH USA OUTSIDE SERVICES $2,368.88 11/30/2016
RICON CORP. MATERIALS - INVENTORY $2,744.87 1/5/2016
RICON CORP. MATERIALS - NON-INVENTORY $350.80 1/5/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $99,072 1/14/2016
RICON CORP. OUTSIDE SERVICES $10,450 1/25/2016
RICON CORP. MATERIALS - INVENTORY $2,446.52 2/9/2016
RICON CORP. OUTSIDE SERVICES $8,550 2/9/2016
RICON CORP. MATERIALS - INVENTORY $2,026.33 2/11/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $95,067.96 2/11/2016
RICON CORP. MATERIALS - INVENTORY $762.60 2/16/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $95,059.64 2/16/2016
RICON CORP. MATERIALS - INVENTORY $1,416.80 2/17/2016
RICON CORP. MATERIALS - INVENTORY $550.70 2/22/2016
RICON CORP. OUTSIDE SERVICES $3,800 2/22/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $47,542.30 2/22/2016
RICON CORP. MATERIALS - INVENTORY $2,630.76 3/2/2016
RICON CORP. MATERIALS - INVENTORY $313.83 3/8/2016
RICON CORP. OUTSIDE SERVICES $950 3/14/2016
RICON CORP. MATERIALS - INVENTORY $11,256.60 3/21/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $150,610.02 3/22/2016
RICON CORP. MATERIALS - NON-INVENTORY $208.77 3/24/2016
RICON CORP. OUTSIDE SERVICES $8,550 4/4/2016
RICON CORP. MATERIALS - INVENTORY $351.45 4/11/2016
RICON CORP. MATERIALS - INVENTORY $759.30 4/12/2016
RICON CORP. MATERIALS - INVENTORY $47.20 4/18/2016
RICON CORP. MATERIALS - NON-INVENTORY $1,900 4/18/2016
RICON CORP. MATERIALS - INVENTORY $329.24 4/27/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $152,354.79 4/27/2016
RICON CORP. MATERIALS - INVENTORY $610.97 5/2/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $107,080.08 5/2/2016
RICON CORP. MATERIALS - INVENTORY $1,657.68 5/3/2016
RICON CORP. MATERIALS - INVENTORY $15,825.30 5/16/2016
RICON CORP. MATERIALS - INVENTORY $362.26 5/17/2016
RICON CORP. MATERIALS - INVENTORY $3,173.65 6/6/2016
RICON CORP. MATERIALS - INVENTORY $1,663.85 6/7/2016
RICON CORP. MATERIALS - INVENTORY $33,637.16 6/13/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $213,182.49 6/16/2016
RICON CORP. MATERIALS - INVENTORY $1,663.85 6/21/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $42,762.84 6/27/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $108,824.85 6/29/2016
RICON CORP. MATERIALS - INVENTORY $292.88 7/5/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $195,884.73 7/5/2016
RICON CORP. MATERIALS - INVENTORY $773.44 7/12/2016
RICON CORP. MATERIALS - INVENTORY $1,124.89 7/26/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $236,360.43 7/28/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $217,649.70 8/15/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $43,529.94 8/16/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $233,342.90 8/22/2016
RICON CORP. MATERIALS - INVENTORY $5,985.66 8/29/2016
RICON CORP. OUTSIDE SERVICES $2,872.56 8/29/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $5,761.67 8/30/2016
RICON CORP. MATERIALS - INVENTORY $2,633.19 9/6/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $4,628.10 9/6/2016
RICON CORP. MATERIALS - INVENTORY $13,919.26 9/8/2016
RICON CORP. OUTSIDE SERVICES $1,917.90 9/19/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $240,589.55 9/20/2016
RICON CORP. MATERIALS - INVENTORY $10,580.78 9/27/2016
RICON CORP. OUTSIDE SERVICES $7,600 10/6/2016
RICON CORP. OUTSIDE SERVICES $4,750 10/6/2016
RICON CORP. MISCELLANEOUS OTHER EXPENSE $26.84 10/6/2016
RICON CORP. MATERIALS - INVENTORY $24,305.50 10/10/2016
RICON CORP. MATERIALS - INVENTORY $323.67 10/17/2016
RICON CORP. MATERIALS - NON-INVENTORY $3,219.20 10/17/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $241,942.80 10/24/2016
RICON CORP. MATERIALS - INVENTORY $451.56 10/27/2016
RICON CORP. MATERIALS - NON-INVENTORY $1,968.40 10/31/2016
RICON CORP. MATERIALS - INVENTORY $451.56 11/7/2016
RICON CORP. MATERIALS - INVENTORY $5,406.98 11/14/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $244,737.25 12/5/2016
RICON CORP. MATERIALS & ASSETS - CAPITAL $20,420.50 12/15/2016
RILCO INC. MATERIALS - INVENTORY $3,453.96 1/5/2016
RILCO INC. MATERIALS - INVENTORY $382.80 1/19/2016
RILCO INC. MATERIALS - INVENTORY $73,341.65 1/21/2016
RILCO INC. MATERIALS - INVENTORY $24,342.50 1/25/2016
RILCO INC. MATERIALS - INVENTORY $26,824.75 2/4/2016
RILCO INC. MATERIALS - INVENTORY $214.20 2/16/2016
RILCO INC. MATERIALS - INVENTORY $1,652.55 2/17/2016
RILCO INC. MATERIALS - INVENTORY $43,799.19 3/2/2016
RILCO INC. MATERIALS - NON-INVENTORY $300 3/2/2016
RILCO INC. MATERIALS - INVENTORY $5,317.12 3/7/2016
RILCO INC. MATERIALS - INVENTORY $1,879.98 3/14/2016
RILCO INC. MATERIALS - INVENTORY $32,524.50 3/21/2016
RILCO INC. MATERIALS - INVENTORY $17,879.40 3/24/2016
RILCO INC. MATERIALS - INVENTORY $41,018.60 4/5/2016
RILCO INC. MATERIALS - INVENTORY $21,170.40 4/6/2016
RILCO INC. MATERIALS - INVENTORY $1,208.25 4/11/2016
RILCO INC. MATERIALS - INVENTORY $6,890.25 4/18/2016
RILCO INC. MATERIALS - INVENTORY $440.92 5/2/2016
RILCO INC. MATERIALS - INVENTORY $535.20 5/9/2016
RILCO INC. MATERIALS - INVENTORY $1,865.45 5/16/2016
RILCO INC. MATERIALS - INVENTORY $726.31 5/23/2016
RILCO INC. MATERIALS - INVENTORY $1,438 6/1/2016
RILCO INC. MATERIALS - INVENTORY $1,219.21 6/6/2016
RILCO INC. MATERIALS - INVENTORY $2,112.01 6/13/2016
RILCO INC. MATERIALS - INVENTORY $886.65 6/21/2016
RILCO INC. MATERIALS - INVENTORY $616.60 6/27/2016
RILCO INC. MATERIALS - INVENTORY $700 7/25/2016
RILCO INC. MATERIALS - INVENTORY $2,658.54 7/26/2016
RILCO INC. MATERIALS - INVENTORY $8,036.21 7/27/2016
RILCO INC. MATERIALS - INVENTORY $1,395.60 8/8/2016
RILCO INC. MATERIALS - INVENTORY $486.68 8/17/2016
RILCO INC. MATERIALS - INVENTORY $1,227.36 8/22/2016
RILCO INC. MATERIALS - INVENTORY $2,713.45 8/29/2016
RILCO INC. MATERIALS - INVENTORY $95.76 9/12/2016
RILCO INC. MATERIALS - INVENTORY $2,395.01 9/19/2016
RILCO INC. MATERIALS - INVENTORY $1,398 9/27/2016
RILCO INC. MATERIALS - INVENTORY $1,496.51 10/10/2016
RILCO INC. MATERIALS - INVENTORY $692.30 10/17/2016
RILCO INC. MATERIALS - INVENTORY $1,112.40 11/7/2016
RILCO INC. MATERIALS - INVENTORY $1,825.40 11/14/2016
RILCO INC. MATERIALS - INVENTORY $4,881.32 12/5/2016
RILCO INC. MATERIALS - INVENTORY $1,836.45 12/7/2016
RILCO INC. MATERIALS - INVENTORY $49,525.16 12/13/2016
RILCO INC. MATERIALS - INVENTORY $22,361.29 12/27/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $932.92 1/5/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $2,576.23 1/5/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $31.41 1/14/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $786.92 1/21/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $192.41 1/21/2016
RITTER TECHNOLOGY LLC OUTSIDE SERVICES $150.68 1/21/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $98.68 2/8/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $261.60 2/11/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $1,184.49 2/11/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $179.76 2/17/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $1,565.69 2/23/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $7,496.27 3/2/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $2,852.98 3/10/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $180.94 3/21/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $628.45 3/24/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $142.42 3/29/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $863.26 3/29/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $1,247.50 3/30/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $145.61 3/30/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $479.79 4/12/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $54.33 4/12/2016
RITTER TECHNOLOGY LLC OUTSIDE SERVICES $200.98 4/27/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $1,113.23 5/2/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $43.36 5/3/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $446.40 5/9/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $446.14 5/9/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $454.06 5/19/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $288.04 5/24/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $2,066.37 5/24/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $654.17 6/1/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $903.67 6/6/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $10.20 6/13/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $312.68 7/5/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $5,498.63 7/12/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $67.56 7/25/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $180.01 7/25/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $250.50 7/27/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $289.82 7/27/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $1,977.51 8/10/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $995.61 8/10/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $3,033.34 8/12/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $3,724.15 8/29/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $421.68 9/8/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $317.78 9/8/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $210.84 9/15/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $2,894.75 9/26/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $9,019.39 9/26/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $148.20 10/10/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $811.33 10/13/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $520.20 10/27/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $100.19 11/3/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $1,064.34 11/14/2016
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $527.10 12/1/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $5,592.83 12/1/2016
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $97.03 12/13/2016
RIVA CRABHOUSE MISCELLANEOUS OTHER EXPENSE $1,150 8/17/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $85,712.58 1/5/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $16,908.56 1/11/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $12,362.92 1/12/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $21,458.48 1/14/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $27,437.43 1/25/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $125,681.38 2/29/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $190,446.66 3/17/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $91,825.06 3/29/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $27,816.16 4/12/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $120,612.79 4/27/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $1,599.18 5/19/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $117,205.01 7/12/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $113,613.21 7/12/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $2,433.41 7/25/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $1,813.05 8/8/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $97,229.87 8/12/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $129,994.54 8/29/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $123,366.98 10/11/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $116,339.16 10/25/2016
RJB PROPERTIES, INC. OUTSIDE SERVICES $116,972.24 12/5/2016
ROADSAFE TRAFFIC SYSTEMS MATERIALS - CAPITAL $2,847 6/20/2016
ROADSAFE TRAFFIC SYSTEMS MATERIALS - CAPITAL $20,212.03 8/2/2016
ROBERT A. WITHERSPOON EMP EXPENSE REIMB, LOCAL $223 3/2/2016
ROBERT A. WITHERSPOON EMP EXPENSE REIMB, LOCAL $404.88 4/11/2016
ROBERT BERRY EMP EXPENSE REIMB, LOCAL $159.84 6/20/2016
ROBERT BERRY EMP EXPENSE REIMB, LOCAL $159.84 7/25/2016
ROBERT BERRY EMP EXPENSE REIMB, LOCAL $39.96 10/20/2016
ROBERT BERRY EMP EXPENSE REIMB, LOCAL $39.96 12/5/2016
ROBERT BERRY EMP EXPENSE REIMB, LOCAL $39.96 12/28/2016
ROBERT C. BALLARD EMP EXPENSE REIMB, LOCAL $42.12 7/19/2016
ROBERT CONWAY EMP EXPENSE REIMB, LOCAL $71.28 5/3/2016
ROBERT CONWAY EMP EXPENSE REIMB, LOCAL $47.52 5/31/2016
ROBERT CONWAY EMP EXPENSE REIMB, LOCAL $71.28 6/27/2016
ROBERT CONWAY EMP EXPENSE REIMB, LOCAL $118.80 6/29/2016
ROBERT CONWAY EMP EXPENSE REIMB, LOCAL $35.64 7/19/2016
ROBERT CONWAY EMP EXPENSE REIMB, LOCAL $227.88 9/13/2016
ROBERT CONWAY EMP EXPENSE REIMB, LOCAL $59.40 10/6/2016
ROBERT CONWAY EMP EXPENSE REIMB, LOCAL $23.76 10/24/2016
ROBERT CONWAY EMP EXPENSE REIMB, LOCAL $57.24 11/10/2016
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $127.65 1/5/2016
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $127.65 1/25/2016
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $79.92 2/17/2016
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $22.68 5/25/2016
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $159.84 6/20/2016
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $119.88 7/25/2016
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $119.88 8/16/2016
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $159.84 9/28/2016
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $79.92 10/20/2016
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $119.88 11/21/2016
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $79.92 12/28/2016
ROBERT D. TELLIN EMP EXPENSE REIMB, OUT OF TOWN $632.64 10/26/2016
ROBERT J TAGUE EMP EXPENSE REIMB, LOCAL $30.13 4/20/2016
ROBERT J TAGUE EMP EXPENSE REIMB, LOCAL $129.60 6/6/2016
ROBERT L. CHISM EMP EXPENSE REIMB, LOCAL $212.75 1/5/2016
ROBERT L. CHISM EMP EXPENSE REIMB, LOCAL $127.65 1/25/2016
ROBERT L. CHISM EMP EXPENSE REIMB, LOCAL $239.76 2/24/2016
ROBERT L. CHISM EMP EXPENSE REIMB, LOCAL $90.72 3/30/2016
ROBERT L. CHISM EMP EXPENSE REIMB, LOCAL $119.88 5/3/2016
ROBERT L. CHISM EMP EXPENSE REIMB, LOCAL $102.60 5/31/2016
ROBERT L. CHISM EMP EXPENSE REIMB, LOCAL $39.96 6/29/2016
ROBERT L. CHISM EMP EXPENSE REIMB, LOCAL $159.84 7/19/2016
ROBERT L. CHISM EMP EXPENSE REIMB, LOCAL $39.96 9/26/2016
ROBERT ROLDAN EMP EXPENSE REIMB, LOCAL $205.85 1/25/2016
ROBERT ROLDAN EMP EXPENSE REIMB, LOCAL $304.56 2/24/2016
ROBERT ROLDAN EMP EXPENSE REIMB, LOCAL $155.52 3/21/2016
ROBERT ROLDAN EMP EXPENSE REIMB, LOCAL $288.36 4/25/2016
ROBERT ROLDAN EMP EXPENSE REIMB, LOCAL $372.60 5/31/2016
ROBERT ROLDAN EMP EXPENSE REIMB, LOCAL $261.36 6/28/2016
ROBERT ROLDAN EMP EXPENSE REIMB, LOCAL $122.04 7/21/2016
ROBERT ROLDAN EMP EXPENSE REIMB, LOCAL $199.80 8/29/2016
ROBERT ROLDAN EMP EXPENSE REIMB, LOCAL $136.08 9/28/2016
ROBERT ROLDAN EMP EXPENSE REIMB, LOCAL $103.68 10/24/2016
ROBERT T. CROCILLA EMP EXPENSE REIMB, LOCAL $73.03 1/11/2016
ROBERT W. LEE EMP EXPENSE REIMB, OUT OF TOWN $291.81 3/10/2016
ROBERT W. LEE EMP EXPENSE REIMB, OUT OF TOWN $953.41 5/9/2016
ROBERT W. LEE EMP EXPENSE REIMB, LOCAL $173.21 10/11/2016
ROBERTS ENVIRONMENTAL CONTROLS OUTSIDE SERVICES $2,622 3/2/2016
ROBERTS ENVIRONMENTAL CONTROLS OUTSIDE SERVICES $2,267.84 3/24/2016
ROBERTS ENVIRONMENTAL CONTROLS OUTSIDE SERVICES $4,173.17 4/4/2016
ROBERTS ENVIRONMENTAL CONTROLS OUTSIDE SERVICES $3,562.35 4/11/2016
ROBERTS ENVIRONMENTAL CONTROLS OUTSIDE SERVICES $2,888 5/9/2016
ROBERTS ENVIRONMENTAL CONTROLS OUTSIDE SERVICES $4,209 5/16/2016
ROBERTS ENVIRONMENTAL CONTROLS OUTSIDE SERVICES $3,558.25 5/17/2016
ROBERTS ENVIRONMENTAL CONTROLS OUTSIDE SERVICES $2,050 5/23/2016
ROBERTS ENVIRONMENTAL CONTROLS OUTSIDE SERVICES $1,080 6/1/2016
ROBERTS ENVIRONMENTAL CONTROLS OUTSIDE SERVICES $3,330 6/27/2016
ROBERTS ENVIRONMENTAL CONTROLS OUTSIDE SERVICES $2,147.75 7/21/2016
ROBERTS ENVIRONMENTAL CONTROLS OUTSIDE SERVICES $1,977 9/8/2016
ROCIO BEAR TUITION REIMBURSEMENT $2,739 1/6/2016
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $504.85 1/25/2016
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $85.32 2/24/2016
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $159.84 3/14/2016
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $176.04 4/14/2016
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $165.24 6/2/2016
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $93.96 7/6/2016
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $118.80 7/21/2016
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $102.60 8/29/2016
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $79.92 10/11/2016
RODNEY JONES EMP EXPENSE REIMB, LOCAL $76.90 10/5/2016
ROESCH FORD MATERIALS & ASSETS - CAPITAL $222,637 9/1/2016
ROESCH FORD MATERIALS & ASSETS - CAPITAL $193,625 9/6/2016
ROGER BROWN EMP EXPENSE REIMB, LOCAL $401.47 1/25/2016
ROGER BROWN EMP EXPENSE REIMB, LOCAL $353.14 3/1/2016
ROGER BROWN EMP EXPENSE REIMB, LOCAL $373.84 4/5/2016
ROGER BROWN EMP EXPENSE REIMB, LOCAL $410.35 5/3/2016
ROGER BROWN EMP EXPENSE REIMB, LOCAL $329.08 5/25/2016
ROGER BROWN EMP EXPENSE REIMB, LOCAL $286.79 6/20/2016
ROGER BROWN EMP EXPENSE REIMB, LOCAL $415.79 7/25/2016
ROGER BROWN EMP EXPENSE REIMB, LOCAL $307.79 8/16/2016
ROGER BROWN EMP EXPENSE REIMB, LOCAL $362.89 9/26/2016
ROGER BROWN EMP EXPENSE REIMB, LOCAL $425.19 10/20/2016
ROGER BROWN EMP EXPENSE REIMB, LOCAL $358.66 11/21/2016
ROGER BROWN EMP EXPENSE REIMB, LOCAL $252.74 12/28/2016
ROLANDO CAMACHO EMP EXPENSE REIMB, LOCAL $473.50 1/11/2016
ROLANDO CAMACHO EMP EXPENSE REIMB, LOCAL $446.90 6/29/2016
ROMAN GANZMAN EMP EXPENSE REIMB, LOCAL $224.10 3/2/2016
ROMAN GANZMAN EMP EXPENSE REIMB, LOCAL $466.13 4/18/2016
ROMAYNE G. NEWTON EMP EXPENSE REIMB, LOCAL $12 9/6/2016
ROME TRUCK PARTS MATERIALS - NON-INVENTORY $5,223.30 8/1/2016
ROME TRUCK PARTS MISCELLANEOUS OTHER EXPENSE $145 8/1/2016
RON JONES EMP EXPENSE REIMB, LOCAL $39.96 7/7/2016
RON JONES EMP EXPENSE REIMB, LOCAL $39.96 7/13/2016
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $127.65 1/25/2016
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $159.84 2/17/2016
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $159.84 3/10/2016
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $119.88 4/18/2016
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $159.84 6/6/2016
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $159.84 6/27/2016
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $209.30 7/19/2016
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $224.53 8/22/2016
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $79.92 9/8/2016
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $139.86 12/21/2016
RONALD BASENBERG EMP EXPENSE REIMB, LOCAL $180.58 2/24/2016
RONALD FRAZIER EMP EXPENSE REIMB, LOCAL $26.41 10/5/2016
RONALD L MNICHOWSKI EMP EXPENSE REIMB, LOCAL $39.07 5/9/2016
RONALD L MNICHOWSKI EMP EXPENSE REIMB, LOCAL $83.76 5/12/2016
RONALD L MNICHOWSKI EMP EXPENSE REIMB, LOCAL $67.98 6/29/2016
RONALD L MNICHOWSKI EMP EXPENSE REIMB, LOCAL $103.84 7/5/2016
RONALD L MNICHOWSKI EMP EXPENSE REIMB, LOCAL $64.86 12/27/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $30,297.12 1/25/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $431.30 1/25/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $399 1/25/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $59.76 1/25/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $455.75 1/25/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $497.80 1/25/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $5,824.16 1/25/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,548.14 2/1/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $47.52 2/1/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $146.42 2/1/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,435.09 2/8/2016
ROOT BROS. MANUFACTURING & SUPPLY OUTSIDE SERVICES $2,600 2/8/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,279.65 2/9/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,065.87 2/16/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $6,533.55 2/16/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $4,065 2/16/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $13,429.05 2/29/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $774.20 2/29/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,805.40 3/1/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $5,438.51 3/7/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $90 3/7/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,119.71 3/7/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $11,155.94 3/7/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,212.03 3/8/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,482.40 3/8/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,322.29 3/14/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $52.56 3/14/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $2,478 3/14/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $14,247.78 3/15/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $10,870.80 3/21/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $351 3/21/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $615 3/21/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $787.88 3/21/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $851.93 3/21/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $232.32 3/22/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $140.40 3/22/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $795.91 3/28/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $251.06 3/29/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $331.50 3/29/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $220.18 3/29/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $973.54 3/29/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $728.37 3/30/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $289.16 3/30/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $141.90 3/30/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,864.63 4/4/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,120.04 4/4/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $32.08 4/4/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,179 4/11/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $132 4/11/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $5,229.02 4/11/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $110.35 4/12/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $726.95 4/13/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,942.41 4/18/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $474.39 4/18/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $2,549.05 4/18/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $31.85 4/19/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $811.79 4/25/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - CAPITAL $7,448 4/25/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $672.88 4/25/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $635.66 4/28/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,116.80 4/28/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $964.95 4/28/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $256.40 4/28/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $224.75 4/28/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,971.76 5/2/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $964.19 5/2/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $310.62 5/2/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $373.93 5/2/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,041.58 5/3/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,821.16 5/3/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,778.18 5/9/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - CAPITAL $601 5/9/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $554.83 5/9/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $16.80 5/9/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $6,248.55 5/16/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $3,069.49 5/16/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $592.64 5/16/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $2,231.98 5/16/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $6,137.61 5/17/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $366.32 5/17/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,166.50 5/23/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,949.04 5/24/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $6,477.25 5/24/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $25.76 5/26/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $7,113.58 5/31/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $632.39 5/31/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $411.12 5/31/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,293.54 5/31/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $3,441.49 5/31/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $147.07 6/1/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,356.09 6/2/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $229.20 6/2/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $425 6/2/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $481.10 6/2/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $4,078.11 6/6/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $15.75 6/6/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,002.13 6/6/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $4,237.06 6/7/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $4,831.36 6/7/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $10.25 6/8/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $5,959.75 6/13/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $50 6/13/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $49.50 6/13/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $189.05 6/13/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $60 6/14/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,660.86 6/20/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $132 6/20/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,571.60 6/20/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,582.94 6/20/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,353.26 6/20/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $8,337.08 6/20/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,791.60 6/21/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $294 6/27/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $858.30 6/28/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $5,016.49 7/5/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $3,300.03 7/6/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,295 7/6/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $698.66 7/6/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $5,382.99 7/6/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $2,757.15 7/6/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,136.79 7/11/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,114.06 7/12/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $5,006.90 7/18/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - CAPITAL $2,113.99 7/18/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $2,200.27 7/18/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $161.40 7/21/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - CAPITAL $2,653.34 7/21/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $78.75 7/21/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $109.01 7/21/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $4,835.27 7/25/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,698.36 7/25/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $5,934.41 7/26/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,974 8/1/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - CAPITAL $1,784.65 8/1/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $230.95 8/1/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $86.76 8/1/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $109.01 8/1/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,127.58 8/2/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $495.60 8/2/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $4,264.61 8/8/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $152.64 8/9/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $3,999.63 8/10/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $365.66 8/10/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $43.04 8/10/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $204 8/12/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $229.20 8/12/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $382.20 8/15/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $334.96 8/15/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,048.85 8/17/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS & ASSETS - CAPITAL $49,130.34 8/22/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $5,218.18 8/29/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $95.40 8/29/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $4,308.81 9/6/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $115 9/6/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,740.40 9/8/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $5,156.46 9/12/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $679.77 9/13/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $10,965.35 9/19/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $57.50 9/19/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $11,452.11 9/26/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $25 9/26/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $890.25 9/27/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $15 9/27/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,747 9/28/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $609 9/28/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $2,495 9/28/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,406.10 10/3/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $5,983.35 10/10/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,576.20 10/10/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $467.70 10/10/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $6,367.45 10/11/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $6,507.79 10/17/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $553.58 10/17/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $2,925.14 10/17/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $788.52 10/17/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $8,883.26 10/24/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $91.80 10/24/2016
ROOT BROS. MANUFACTURING & SUPPLY OUTSIDE SERVICES $964.32 10/24/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $446.50 10/27/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,097.28 10/31/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $4,306.90 10/31/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $274.98 11/1/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $323.88 11/1/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $2,065.90 11/1/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $10,200.75 11/7/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $596.94 11/7/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $75.04 11/8/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $33.40 11/8/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $14,906.61 11/14/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,819.96 11/14/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $120.57 11/14/2016
ROOT BROS. MANUFACTURING & SUPPLY OUTSIDE SERVICES $39.60 11/14/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $3,983.54 11/14/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $5,310.84 11/21/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $86.40 11/21/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $583.02 11/21/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,052.57 11/22/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,074.56 11/28/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $137.28 11/28/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,201.89 12/13/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $680.93 12/13/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $21,104.69 12/15/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,766.48 12/15/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $6,434.44 12/19/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - CAPITAL $4,780 12/19/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,920.17 12/20/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $3,538 12/20/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,545.44 12/27/2016
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,936.36 12/27/2016
ROSS & WHITE CO. MATERIALS - NON-INVENTORY $579 6/6/2016
ROSS & WHITE CO. MISCELLANEOUS OTHER EXPENSE $16.60 6/6/2016
ROSS & WHITE CO. MATERIALS - NON-INVENTORY $2,449.20 7/27/2016
ROSS & WHITE CO. MISCELLANEOUS OTHER EXPENSE $37.12 7/27/2016
ROSS & WHITE CO. MATERIALS - NON-INVENTORY $10,124.40 8/15/2016
ROSS & WHITE CO. MISCELLANEOUS OTHER EXPENSE $330.11 8/15/2016
ROSS & WHITE CO. MATERIALS - NON-INVENTORY $160 8/29/2016
ROSS & WHITE CO. MISCELLANEOUS OTHER EXPENSE $13 8/29/2016
ROSS & WHITE CO. MATERIALS - NON-INVENTORY $2,557 11/3/2016
ROSS & WHITE CO. MISCELLANEOUS OTHER EXPENSE $150 11/3/2016
ROSS & WHITE CO. MATERIALS - NON-INVENTORY $691 12/7/2016
ROSS & WHITE CO. MISCELLANEOUS OTHER EXPENSE $17.68 12/7/2016
ROSS & WHITE CO. MATERIALS - NON-INVENTORY $2,223 12/12/2016
RPS GAIATECH OUTSIDE SERVICES $4,802.50 2/17/2016
RPS GAIATECH OUTSIDE SERVICES $6,990.50 4/4/2016
RPS GAIATECH OUTSIDE SERVICES $19,514.75 5/5/2016
RPS GAIATECH OUTSIDE SERVICES $16,935 5/9/2016
RPS GAIATECH OUTSIDE SERVICES $17,310.71 5/23/2016
RPS GAIATECH OUTSIDE SERVICES $22,260.30 6/1/2016
RPS GAIATECH OUTSIDE SERVICES $14,484.90 6/20/2016
RPS GAIATECH OUTSIDE SERVICES $23,968 9/21/2016
RPS GAIATECH OUTSIDE SERVICES $2,302 9/27/2016
RPS GAIATECH OUTSIDE SERVICES $17,466.48 10/10/2016
RPS GAIATECH OUTSIDE SERVICES $10,645.20 10/24/2016
RPS GAIATECH OUTSIDE SERVICES $800 11/15/2016
RPS GAIATECH OUTSIDE SERVICES $819.50 12/27/2016
RUBBERFAB AND MOLDING MATERIALS & ASSETS - CAPITAL $53,626.20 9/20/2016
RUBEN VELASCO EMP EXPENSE REIMB, LOCAL $493.35 1/25/2016
RUBEN VELASCO EMP EXPENSE REIMB, LOCAL $194.40 3/2/2016
RUBEN VELASCO EMP EXPENSE REIMB, LOCAL $127.44 5/2/2016
RUBEN VELASCO EMP EXPENSE REIMB, LOCAL $261.36 5/16/2016
RUBEN VELASCO EMP EXPENSE REIMB, LOCAL $194.40 6/21/2016
RUDY GUAJARDO EMP EXPENSE REIMB, LOCAL $49.86 9/12/2016
RUSSAL JOHN ANDERSON EMP EXPENSE REIMB, OUT OF TOWN $3,847.73 5/3/2016
RUSSAL JOHN ANDERSON EMP EXPENSE REIMB, OUT OF TOWN $612.43 12/12/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $61.10 2/8/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $19.25 2/8/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $4,101.94 3/16/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $565.87 3/21/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $2,613.99 3/21/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $4,219.34 3/24/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $383.27 3/24/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $709.69 3/28/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $1,639.91 3/29/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $12.60 4/4/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $672.15 4/11/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $5,073.53 4/11/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $772.78 4/18/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $1,334.08 4/18/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $228.64 4/27/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $56.04 5/2/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $1,153.12 5/9/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $1,082.94 5/10/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $391.94 5/16/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $239.86 5/17/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $135.16 5/17/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $4,797 5/19/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $223.26 5/23/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $375.75 6/1/2016
RUSSO POWER EQUIPMENT OUTSIDE SERVICES $419.70 6/1/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $394.75 6/6/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $6,651.98 6/6/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $1,087.75 6/7/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $1,063.05 6/13/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $5,177.41 6/13/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $261.66 6/21/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $145.76 7/5/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $3,216.76 9/27/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $1,647.24 9/27/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $342.52 9/28/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $3,180 10/3/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $71.51 10/11/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $2,210.49 11/3/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $876.30 11/14/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $374.40 11/15/2016
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $113.93 11/15/2016
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $488.25 11/21/2016
RV PRODUCTS A DIV. OF AIRXCEL INC. MATERIALS - INVENTORY $1,047.90 4/12/2016
RV PRODUCTS A DIV. OF AIRXCEL INC. MATERIALS - INVENTORY $1,047.90 4/27/2016
RV PRODUCTS A DIV. OF AIRXCEL INC. MATERIALS - INVENTORY $2,095.80 5/24/2016
RV PRODUCTS A DIV. OF AIRXCEL INC. MATERIALS - INVENTORY $2,095.80 6/20/2016
RV PRODUCTS A DIV. OF AIRXCEL INC. MATERIALS - INVENTORY $3,143.70 7/18/2016
RV PRODUCTS A DIV. OF AIRXCEL INC. MATERIALS - INVENTORY $17,814.30 7/25/2016
RV PRODUCTS A DIV. OF AIRXCEL INC. MATERIALS - INVENTORY $39,820.20 8/4/2016
RV PRODUCTS A DIV. OF AIRXCEL INC. MATERIALS - INVENTORY $2,095.80 8/11/2016
RV PRODUCTS A DIV. OF AIRXCEL INC. MATERIALS - INVENTORY $264 12/1/2016
RV PRODUCTS A DIV. OF AIRXCEL INC. MATERIALS - INVENTORY $5,239.50 12/13/2016
RYAN M. DEMPSEY EMP EXPENSE REIMB, LOCAL $16.20 12/6/2016
RYAN P. COSTELLO TUITION REIMBURSEMENT $4,540.75 6/13/2016
RYAN P. COSTELLO TUITION REIMBURSEMENT $659.25 12/27/2016
S & B FINISHING CO., INC. OUTSIDE SERVICES $999 1/26/2016
S & B FINISHING CO., INC. OUTSIDE SERVICES $1,165.50 6/14/2016
S & B FINISHING CO., INC. OUTSIDE SERVICES $999 11/7/2016
S & C DISTRIBUTION CO. MATERIALS - NON-INVENTORY $19,282 11/14/2016
S & C DISTRIBUTION CO. MATERIALS - NON-INVENTORY $118 11/15/2016
S & C DISTRIBUTION CO. MATERIALS - NON-INVENTORY $4,522 12/5/2016
S & C DISTRIBUTION CO. MATERIALS - NON-INVENTORY $36,648 12/19/2016
S D MYERS, INC. OUTSIDE SERVICES $108 2/9/2016
S D MYERS, INC. OUTSIDE SERVICES $128 3/24/2016
S D MYERS, INC. OUTSIDE SERVICES $192 6/6/2016
S D MYERS, INC. OUTSIDE SERVICES $128 6/28/2016
S D MYERS, INC. OUTSIDE SERVICES $128 7/12/2016
S D MYERS, INC. OUTSIDE SERVICES $128 8/12/2016
S D MYERS, INC. OUTSIDE SERVICES $128 10/12/2016
S D MYERS, INC. OUTSIDE SERVICES $128 10/17/2016
S. MONTOYA EMP EXPENSE REIMB, LOCAL $22 3/10/2016
S&Y TRADING CORP. MATERIALS - NON-INVENTORY $8,177 7/25/2016
SAC AND FOX NATION IN OKLAHOMA OUTSIDE SERVICES $500 5/17/2016
SAC AND FOX NATION IN OKLAHOMA OUTSIDE SERVICES $500 5/17/2016
SAC AND FOX NATION IN OKLAHOMA OUTSIDE SERVICES $500 5/17/2016
SAC AND FOX NATION IN OKLAHOMA OUTSIDE SERVICES $500 5/17/2016
SAE INTERNATIONAL MISCELLANEOUS OTHER EXPENSE $301 4/20/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $871.70 2/9/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,858.40 2/16/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $474.95 2/17/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,340 2/17/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $991.30 2/29/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $930 2/29/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $991.30 3/7/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $930 3/8/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $930 3/21/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $358.80 3/24/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $474.95 3/28/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $930 4/4/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $930 4/18/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $2,815.20 4/21/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $949.90 4/28/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $991.30 5/3/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $119.60 5/3/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $930 5/9/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $474.95 5/10/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $630.20 5/10/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $119.60 5/16/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 5/16/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $673.90 5/23/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 6/2/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 6/13/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $991.30 6/27/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $871.70 7/11/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $594.55 7/12/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $2,456.40 7/12/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $630.20 8/1/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $474.95 8/2/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 8/12/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 8/18/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 8/22/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $991.30 8/29/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 9/8/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $474.95 9/12/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 9/19/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,108.60 9/28/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $871.70 10/3/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 10/3/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 10/17/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $2,336.80 10/24/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $474.95 10/31/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,110.90 11/7/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 11/7/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 11/14/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 12/7/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $474.95 12/13/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 12/13/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $793.46 12/19/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $871.70 12/27/2016
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 12/27/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $14,760 1/5/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $7,380 1/12/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $18,450 1/14/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $33,750 1/19/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $7,380 2/4/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $40,590 2/17/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $14,760 3/2/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $78,600 5/19/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $21,600 5/23/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $5,474 6/6/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $28,800 6/21/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $81,240 7/12/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $29,960 7/13/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $79,000 7/14/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $28,800 7/18/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $18,000 7/19/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $72,000 7/25/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $10,800 7/26/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $22,320 8/17/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $28,800 8/22/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $115,200 8/29/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $72,000 9/6/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $14,400 9/8/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $43,200 9/12/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $43,200 9/19/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $18,000 10/3/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $36,000 10/11/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $7,200 10/12/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $21,400 10/24/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $28,800 10/31/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $18,000 11/14/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $21,400 12/1/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $48,640 12/5/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $126,560 12/12/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $21,400 12/19/2016
SAFT AMERICA, INC. MATERIALS - INVENTORY $12,840 12/27/2016
SAITECH, INC. PROFESSIONAL SERVICES $48,999.23 11/28/2016
SALVADOR AYALA JR EMP EXPENSE REIMB, LOCAL $13.93 8/1/2016
SALVADOR AYALA JR EMP EXPENSE REIMB, LOCAL $185.97 9/26/2016
SALVADOR AYALA JR EMP EXPENSE REIMB, LOCAL $55.73 10/4/2016
SALVADOR CUEVAS EMP EXPENSE REIMB, LOCAL $105 2/1/2016
SALVADOR CUEVAS EMP EXPENSE REIMB, LOCAL $151 3/22/2016
SALVADOR CUEVAS EMP EXPENSE REIMB, LOCAL $286 3/30/2016
SALVADOR CUEVAS EMP EXPENSE REIMB, LOCAL $233.36 5/31/2016
SALVADOR CUEVAS EMP EXPENSE REIMB, LOCAL $192 6/29/2016
SALVADOR CUEVAS EMP EXPENSE REIMB, LOCAL $137 8/18/2016
SALVADOR CUEVAS EMP EXPENSE REIMB, LOCAL $158 9/26/2016
SALVADOR CUEVAS EMP EXPENSE REIMB, LOCAL $158 10/24/2016
SALVADOR GARCIA JR. EMP EXPENSE REIMB, LOCAL $56.50 10/11/2016
SALVADOR GERERRO EMP EXPENSE REIMB, LOCAL $22 3/7/2016
SALVADOR M. ROMERO EMP EXPENSE REIMB, LOCAL $21.85 3/7/2016
SALVADOR OCHOA JR. EMP EXPENSE REIMB, LOCAL $79.92 12/27/2016
SALVATORE PARDO JR. EMP EXPENSE REIMB, LOCAL $34.56 3/17/2016
SALVATORE PARDO JR. EMP EXPENSE REIMB, LOCAL $78.84 5/5/2016
SALVATORE PARDO JR. EMP EXPENSE REIMB, LOCAL $44.28 10/24/2016
SAM STRUHART EMP EXPENSE REIMB, OUT OF TOWN $975.93 4/11/2016
SAMUEL DECRESCENZO EMP EXPENSE REIMB, LOCAL $39.96 2/24/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $177.50 1/4/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $426 1/14/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $288 2/23/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $76.50 3/24/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $127.50 3/29/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $438 4/25/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $151.04 5/17/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $76.50 6/21/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $76.50 6/28/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $172.50 7/12/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $265.50 8/29/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $76.50 10/3/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, LOCAL $101.68 10/5/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $416 11/7/2016
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $76.50 12/6/2016
SANDRA F. BLUE EMP EXPENSE REIMB, LOCAL $21 7/25/2016
SANDRA HAWKINS EMP EXPENSE REIMB, LOCAL $212.20 2/24/2016
SANDRA HAWKINS EMP EXPENSE REIMB, LOCAL $412.43 4/18/2016
SANDRA OLVERA EMP EXPENSE REIMB, LOCAL $366.51 1/4/2016
SANDRA OLVERA EMP EXPENSE REIMB, LOCAL $303.60 2/3/2016
SANDRA OLVERA EMP EXPENSE REIMB, LOCAL $166.32 2/25/2016
SANDRA OLVERA EMP EXPENSE REIMB, LOCAL $198.18 3/24/2016
SANDRA OLVERA EMP EXPENSE REIMB, LOCAL $45.36 6/6/2016
SANDRA OLVERA EMP EXPENSE REIMB, LOCAL $62.64 6/30/2016
SANDRA OLVERA EMP EXPENSE REIMB, LOCAL $48.60 7/19/2016
SANDRA OLVERA EMP EXPENSE REIMB, LOCAL $152.28 8/22/2016
SANDRA OLVERA EMP EXPENSE REIMB, LOCAL $39.96 10/31/2016
SAS INSTITUTE INC. CONTRACT ADMIN MISCELLANEOUS OTHER EXPENSE $16,155.10 12/13/2016
SAS INSTITUTE, INC. PROFESSIONAL SERVICES $19,375 1/5/2016
SCHALTBAU NORTH AMERICA OUTSIDE SERVICES $487.35 3/30/2016
SCHINDLER ELEVATOR CORP. OUTSIDE SERVICES $58,112.52 1/12/2016
SCHINDLER ELEVATOR CORP. OUTSIDE SERVICES $980.40 2/17/2016
SCHINDLER ELEVATOR CORP. OUTSIDE SERVICES $14,772 9/8/2016
SCHNEIDER'S TRUCKING, INC. OUTSIDE SERVICES $1,562.50 1/12/2016
SCHNEIDER'S TRUCKING, INC. RENTAL EXPENSE $1,272 1/14/2016
SCHNEIDER'S TRUCKING, INC. MATERIALS - CAPITAL $2,291 2/4/2016
SCHNEIDER'S TRUCKING, INC. OUTSIDE SERVICES - CAPITAL $790 2/4/2016
SCHNEIDER'S TRUCKING, INC. OUTSIDE SERVICES $696 2/4/2016
SCHNEIDER'S TRUCKING, INC. OUTSIDE SERVICES $1,152 2/4/2016
SCHNEIDER'S TRUCKING, INC. OUTSIDE SERVICES $1,224 2/4/2016
SCHNEIDER'S TRUCKING, INC. OUTSIDE SERVICES $579 2/9/2016
SCHNEIDER'S TRUCKING, INC. MATERIALS - CAPITAL $758 2/17/2016
SCHNEIDER'S TRUCKING, INC. MATERIALS - CAPITAL $768 5/19/2016
SCHNEIDER'S TRUCKING, INC. MATERIALS - CAPITAL $768 6/21/2016
SCHNEIDER'S TRUCKING, INC. OUTSIDE SERVICES $432 7/5/2016
SCHNEIDER'S TRUCKING, INC. OUTSIDE SERVICES $530 7/12/2016
SCHNEIDER'S TRUCKING, INC. OUTSIDE SERVICES - CAPITAL $7,960 7/19/2016
SCHNEIDER'S TRUCKING, INC. OUTSIDE SERVICES $576 7/19/2016
SCHNEIDER'S TRUCKING, INC. MATERIALS - CAPITAL $576 7/25/2016
SCHNEIDER'S TRUCKING, INC. OUTSIDE SERVICES - CAPITAL $640 8/12/2016
SCHNEIDER'S TRUCKING, INC. OUTSIDE SERVICES - CAPITAL $8,704 8/22/2016
SCHNEIDER'S TRUCKING, INC. OUTSIDE SERVICES $4,940 8/22/2016
SCHNEIDER'S TRUCKING, INC. MATERIALS - CAPITAL $1,328 8/29/2016
SCHUNK CARBON TECHNOLOGY, LLC MATERIALS - INVENTORY $903.75 10/18/2016
SCHUNK CARBON TECHNOLOGY, LLC MATERIALS - INVENTORY $132 10/24/2016
SCHUNK CARBON TECHNOLOGY, LLC MATERIALS - INVENTORY $873.40 10/31/2016
SCHUNK CARBON TECHNOLOGY, LLC MATERIALS - INVENTORY $1,985 11/21/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $561.50 1/14/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $684 2/4/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $9,426.56 2/17/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $570 3/2/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $1,888 3/14/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $1,265.50 3/21/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - NON-INVENTORY $275 4/4/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $1,850.40 4/5/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - NON-INVENTORY $3,597.50 4/11/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $1,880.72 5/10/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - NON-INVENTORY $2,021 5/16/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $6,042.65 6/6/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $55 6/21/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $986.90 7/21/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $358 7/25/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $944 7/26/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $5,835.40 8/17/2016
SCHUNK GRAPHITE TECHNOLOGY, LLC MATERIALS - INVENTORY $960.50 8/29/2016
SCHUNK GRAPHITE****0004629705 MATERIALS - INVENTORY $1,207.20 9/13/2016
SCHUNK GRAPHITE****0004629705 MATERIALS - INVENTORY $794 9/27/2016
SCHUNK GRAPHITE****0004629705 MATERIALS - INVENTORY $657 9/28/2016
SCHUNK GRAPHITE****0004629705 MATERIALS - INVENTORY $290 10/3/2016
SCOTT A ZIARKO EMP EXPENSE REIMB, LOCAL $19 3/24/2016
SCOTT T ALEXANDER EMP EXPENSE REIMB, LOCAL $3.78 3/23/2016
SEAN HAFFEY EMP EXPENSE REIMB, LOCAL $18.30 12/6/2016
SEAN P. MULHOLLAND EMP EXPENSE REIMB, LOCAL $169.50 5/19/2016
SEAN P. MULHOLLAND EMP EXPENSE REIMB, LOCAL $226 6/30/2016
SEAN P. MULHOLLAND EMP EXPENSE REIMB, LOCAL $395.50 9/6/2016
SEAN P. MULHOLLAND EMP EXPENSE REIMB, LOCAL $56.50 10/24/2016
SEAN R. CROWLEY EMP EXPENSE REIMB, LOCAL $114.48 10/5/2016
SEAN R. CROWLEY EMP EXPENSE REIMB, LOCAL $211.68 10/24/2016
SEAN T. BICKERTON EMP EXPENSE REIMB, LOCAL $42.55 1/25/2016
SEAN T. BICKERTON EMP EXPENSE REIMB, LOCAL $22.68 2/17/2016
SEAN T. BICKERTON EMP EXPENSE REIMB, LOCAL $62.64 6/29/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $2,660 2/4/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $907.50 2/8/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $2,660 2/9/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $671.04 3/7/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $447.36 3/21/2016
SEARLE PETROLEUM CO. MATERIALS - NON-INVENTORY $22,995 4/6/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $25,585.56 4/25/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $907.50 4/27/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $907.50 5/9/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $2,013.12 6/1/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $364 7/5/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $364 7/26/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $671.04 8/1/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $907.50 8/17/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $1,361.25 9/13/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $27,843.36 9/27/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $447.36 10/10/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $1,361.25 10/17/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $34,080 10/31/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $2,394 11/15/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $907.50 11/21/2016
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $782.88 12/7/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $105 1/12/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $105 1/12/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $303 3/9/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $10 5/3/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $33 5/24/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $101 6/13/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $9 9/22/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $104 11/21/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $104 11/21/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $3 11/21/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $104 11/21/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $104 11/21/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $104 11/21/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $101 11/21/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $104 11/21/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $101 12/8/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $101 12/8/2016
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $101 12/8/2016
SECRETARY OF STATE OF ILLINOIS MISCELLANEOUS OTHER EXPENSE $10 1/27/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $17,182.48 1/5/2016
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $18,406.48 1/12/2016
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $21,245.20 1/26/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $900 1/26/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $3,465 2/3/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $3,198.38 2/4/2016
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $21,076.96 3/10/2016
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $18,696.13 3/29/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $21,181.75 4/18/2016
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $19,933.87 4/27/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $7,082.25 6/2/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $14,410 6/6/2016
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $19,154.40 6/13/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $6,836.25 6/14/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $4,555 6/30/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $1,200 7/5/2016
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $21,175.42 7/12/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $231 7/27/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $53,940.25 8/1/2016
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $19,961.19 8/4/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $52,535 8/23/2016
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $21,382.72 9/13/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $45,433.75 9/21/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $118,547.49 10/6/2016
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $20,696.70 10/10/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $6,429.50 10/11/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $1,155 10/13/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $34,456.25 11/3/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $30,364.51 11/7/2016
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $20,485.56 11/10/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $16,640.38 11/14/2016
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $20,512.72 12/1/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $1,837.50 12/12/2016
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $38,702.88 12/19/2016
SENTINEL TECHNOLOGIES, INC. OUTSIDE SERVICES $141,332 8/9/2016
SERGIO GARCIA EMP EXPENSE REIMB, LOCAL $107.63 3/7/2016
SERGIO GUERRERO EMP EXPENSE REIMB, LOCAL $38.46 10/5/2016
SERGIO MATHEWS EMP EXPENSE REIMB, LOCAL $97.75 1/25/2016
SERGIO MATHEWS EMP EXPENSE REIMB, LOCAL $183.60 6/27/2016
SERGIO MATHEWS EMP EXPENSE REIMB, LOCAL $165.24 9/26/2016
SERGIO MATHEWS EMP EXPENSE REIMB, LOCAL $201.96 12/5/2016
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $325.08 3/10/2016
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $250.43 4/25/2016
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $258.12 6/2/2016
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $150.12 6/28/2016
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $295.92 7/21/2016
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $249.48 8/29/2016
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $136.08 9/28/2016
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $454.68 10/31/2016
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $373.68 12/5/2016
SERRMI PRODUCTS INC. MATERIALS & ASSETS - CAPITAL $3,375 8/4/2016
SERRMI PRODUCTS INC. MATERIALS & ASSETS - CAPITAL $50,625 8/15/2016
SERRMI PRODUCTS INC. MATERIALS & ASSETS - CAPITAL $16,875 8/22/2016
SERRMI PRODUCTS INC. MATERIALS - CAPITAL $52,436.25 8/29/2016
SERRMI PRODUCTS INC. MATERIALS & ASSETS - CAPITAL $30,375 8/31/2016
SERRMI PRODUCTS INC. MATERIALS - CAPITAL $48,820.05 9/12/2016
SERRMI PRODUCTS INC. MATERIALS & ASSETS - CAPITAL $33,750 9/22/2016
SERRMI PRODUCTS INC. MATERIALS - CAPITAL $3,616.20 10/10/2016
SERRMI PRODUCTS INC. MATERIALS - CAPITAL $9,534.60 10/17/2016
SERRMI PRODUCTS INC. MATERIALS - CAPITAL $26,967.40 11/14/2016
SERRMI PRODUCTS INC. MATERIALS & ASSETS - CAPITAL $3,375 11/14/2016
SERTOMA CENTRE, INC. OUTSIDE SERVICES $1,750 10/10/2016
SETH LAKIN EMP EXPENSE REIMB, LOCAL $289.80 1/25/2016
SETH LAKIN EMP EXPENSE REIMB, LOCAL $354.20 2/2/2016
SETH LAKIN EMP EXPENSE REIMB, LOCAL $233.28 3/7/2016
SETH LAKIN EMP EXPENSE REIMB, LOCAL $172.80 3/31/2016
SETH LAKIN EMP EXPENSE REIMB, LOCAL $66.96 5/4/2016
SEYFARTH SHAW LLP PROFESSIONAL SERVICES $96.25 11/15/2016
SHAAKIRA HORBROOK EMP EXPENSE REIMB, LOCAL $22.68 8/1/2016
SHAAKIRA HORBROOK EMP EXPENSE REIMB, LOCAL $227.88 9/6/2016
SHAAKIRA HORBROOK EMP EXPENSE REIMB, LOCAL $224.10 10/5/2016
SHAAKIRA HORBROOK EMP EXPENSE REIMB, LOCAL $250.56 11/15/2016
SHAAKIRA HORBROOK EMP EXPENSE REIMB, LOCAL $79.92 11/22/2016
SHAMONDA JONES EMP EXPENSE REIMB, OUT OF TOWN $148.75 5/26/2016
SHANE DULONG EMP EXPENSE REIMB, LOCAL $44.28 2/24/2016
SHANE DULONG EMP EXPENSE REIMB, LOCAL $34.56 7/5/2016
SHANE DULONG EMP EXPENSE REIMB, LOCAL $34.56 8/1/2016
SHANE DULONG EMP EXPENSE REIMB, LOCAL $34.56 9/13/2016
SHANE DULONG EMP EXPENSE REIMB, LOCAL $77.76 12/27/2016
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $307.05 1/25/2016
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $222.48 2/24/2016
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $142.56 3/17/2016
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $136.08 4/25/2016
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $307.80 5/31/2016
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $511.92 6/28/2016
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $176.04 7/26/2016
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $93.96 8/18/2016
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $438.48 10/5/2016
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $199.80 10/24/2016
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $367.20 12/5/2016
SHARED USE MOBILITY CENTER MISCELLANEOUS OTHER EXPENSE $363.50 6/28/2016
SHARON L. COLEMAN EMP EXPENSE REIMB, LOCAL $5 1/12/2016
SHAWN E. ALEXANDER EMP EXPENSE REIMB, LOCAL $96.60 1/25/2016
SHAWN E. ALEXANDER EMP EXPENSE REIMB, LOCAL $90.72 2/17/2016
SHAWN E. ALEXANDER EMP EXPENSE REIMB, LOCAL $90.72 3/23/2016
SHAWN E. ALEXANDER EMP EXPENSE REIMB, LOCAL $90.72 4/21/2016
SHAWN E. ALEXANDER EMP EXPENSE REIMB, LOCAL $90.72 6/29/2016
SHAWN E. ALEXANDER EMP EXPENSE REIMB, LOCAL $90.72 7/25/2016
SHAWN E. ALEXANDER EMP EXPENSE REIMB, LOCAL $113.40 8/23/2016
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $109.25 2/3/2016
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $119.88 2/24/2016
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $39.96 4/18/2016
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $119.88 5/4/2016
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $79.92 5/31/2016
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $239.76 6/27/2016
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $159.84 9/1/2016
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $39.96 9/21/2016
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $199.80 10/24/2016
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $79.92 11/22/2016
SHAWN MURPHY EMP EXPENSE REIMB, LOCAL $34.56 12/5/2016
SHAWN P MICKUS EMP EXPENSE REIMB, LOCAL $8 5/19/2016
SHAWN P MICKUS EMP EXPENSE REIMB, LOCAL $42.97 6/30/2016
SHAWN P MICKUS EMP EXPENSE REIMB, LOCAL $31.05 12/1/2016
SHELVIE SCALES EMP EXPENSE REIMB, LOCAL $127.65 1/25/2016
SHELVIE SCALES EMP EXPENSE REIMB, LOCAL $39.96 7/6/2016
SHELVIE SCALES EMP EXPENSE REIMB, LOCAL $39.96 8/29/2016
SHELVIE SCALES EMP EXPENSE REIMB, LOCAL $39.96 9/28/2016
SHELVIE SCALES EMP EXPENSE REIMB, LOCAL $159.84 10/24/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,383.40 1/5/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $521.34 1/14/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,257 1/21/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $4,124.76 2/9/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $930 3/2/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $489.85 3/10/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $205.80 3/14/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,642.10 4/11/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $501 4/18/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $366.24 4/25/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $225 4/28/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,183.70 5/2/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $49.50 5/3/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $3,039.05 5/9/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,285.80 5/16/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $285.60 5/23/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,462 6/1/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,356 6/6/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $726 6/13/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $2,344.20 6/21/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $227.40 7/11/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,264.50 7/12/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,807.85 7/27/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $285 8/8/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $928.25 8/11/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $180 8/17/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,262.50 8/29/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $380.10 9/6/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $455.10 9/8/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,864.98 9/12/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $64.80 9/13/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $226.80 9/19/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,622.50 9/27/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $338.40 10/10/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $646.25 10/17/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $2,584 10/24/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $240 10/27/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,079.10 11/7/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $172 11/8/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $226.20 11/14/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $171 12/7/2016
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $2,093.50 12/15/2016
SHERWOOD ELECTROMOTION INC. OUTSIDE SERVICES $24,710 4/7/2016
SHERWOOD ELECTROMOTION INC. MATERIALS & ASSETS - CAPITAL $190,680 7/5/2016
SHIRL D PEARSON EMP EXPENSE REIMB, OUT OF TOWN $645.86 7/25/2016
SHON Q GEORGE EMP EXPENSE REIMB, LOCAL $69.71 2/24/2016
SHOOTING RANGE INDUSTRIES LLC MATERIALS - NON-INVENTORY $242,818.20 11/14/2016
SHRED AUTHORITY MISCELLANEOUS OTHER EXPENSE $280.05 2/4/2016
SHRED AUTHORITY OUTSIDE SERVICES $199.35 6/2/2016
SHRED AUTHORITY OUTSIDE SERVICES $335.95 12/13/2016
SIDLEY AUSTIN LLP MISCELLANEOUS OTHER EXPENSE $9.99 1/21/2016
SIDLEY AUSTIN LLP PROFESSIONAL SERVICES $3,661.25 1/21/2016
SIDLEY AUSTIN LLP MISCELLANEOUS OTHER EXPENSE $402.68 2/24/2016
SIDLEY AUSTIN LLP PROFESSIONAL SERVICES $1,219.85 2/24/2016
SIDLEY AUSTIN LLP MISCELLANEOUS OTHER EXPENSE $16.74 4/11/2016
SIDLEY AUSTIN LLP PROFESSIONAL SERVICES $956.25 4/11/2016
SIDLEY AUSTIN LLP MISCELLANEOUS OTHER EXPENSE $153.29 4/18/2016
SIDLEY AUSTIN LLP PROFESSIONAL SERVICES $4,548.75 4/18/2016
SIDLEY AUSTIN LLP MISCELLANEOUS OTHER EXPENSE $8,748.46 6/13/2016
SIDLEY AUSTIN LLP PROFESSIONAL SERVICES $5,530 6/13/2016
SIDLEY AUSTIN LLP MISCELLANEOUS OTHER EXPENSE $7.41 6/20/2016
SIDLEY AUSTIN LLP PROFESSIONAL SERVICES $5,690 6/20/2016
SIDLEY AUSTIN LLP MISCELLANEOUS OTHER EXPENSE $3,288.46 7/25/2016
SIDLEY AUSTIN LLP PROFESSIONAL SERVICES $1,086.25 7/25/2016
SIDLEY AUSTIN LLP MISCELLANEOUS OTHER EXPENSE $139 9/12/2016
SIEMENS INDUSTRY INC. MATERIALS & ASSETS - CAPITAL $39,884 8/31/2016
SIEMENS INDUSTRY INC. MATERIALS - CAPITAL $1,860 9/26/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $63,943.88 1/21/2016
SIEMENS INDUSTRY, INC. OUTSIDE SERVICES $1,680 1/21/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $44,912 1/25/2016
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $18,540 3/2/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $6,540.08 4/11/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $18,540 4/12/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $296 4/18/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $37,500 4/25/2016
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $2,094 4/27/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $6,369.12 5/9/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $3,090 5/11/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $15,450 5/16/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $3,183 5/19/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $1,762.28 5/23/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $32,359.27 6/1/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $3,312.14 6/1/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $23,709.08 6/6/2016
SIEMENS INDUSTRY, INC. OUTSIDE SERVICES $968 6/6/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $2,970 6/7/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $24,835 6/13/2016
SIEMENS INDUSTRY, INC. OUTSIDE SERVICES $1,104 6/13/2016
SIEMENS INDUSTRY, INC. OUTSIDE SERVICES $1,380 6/13/2016
SIEMENS INDUSTRY, INC. OUTSIDE SERVICES $720 6/14/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $201,182.14 6/21/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $2,982.64 7/19/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $8,296.05 8/1/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $11,820.50 8/12/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $217,681.94 8/12/2016
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $23,637.30 8/12/2016
SIEMENS INDUSTRY, INC. OUTSIDE SERVICES $840 8/12/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $24,633.77 8/22/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $4,417.84 8/22/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $879.36 8/29/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $3,090 8/29/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $10,600.32 9/6/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $8,275 9/6/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $23,057.20 9/12/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $77,689.81 9/26/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $107,871.78 9/26/2016
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $560 9/26/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $22,550.05 10/3/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $2,178.60 10/10/2016
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $2,270.30 10/12/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $6,750.85 10/17/2016
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $3,079.97 10/17/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $6,663.12 10/24/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $15,691.67 10/25/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $20,816.31 11/3/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $6,397.20 11/7/2016
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $1,745 11/7/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $1,757 11/8/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $18,484.96 11/14/2016
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $182.04 11/14/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $7,999.30 11/21/2016
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $2,623.50 11/21/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $17,076.37 11/22/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $712.72 12/5/2016
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $7,073.40 12/7/2016
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $20,505 12/7/2016
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $1,266 12/12/2016
SIEMENS RAIL AUTOMAT****0004356804 MATERIALS - INVENTORY $50,253.94 8/1/2016
SIEMENS RAIL AUTOMAT****0004356804 MATERIALS - INVENTORY $7,208.50 8/18/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $44,240.89 1/5/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $59,599.50 1/6/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $6,838.20 1/13/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $3,922.46 1/19/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $1,611.36 1/25/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $5,970 2/16/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $11,389.96 2/17/2016
SIEMENS RAIL AUTOMATION MATERIALS - CAPITAL $59,835 2/18/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $9,644 2/22/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $4,971.66 2/23/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $3,200 2/29/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $18,871.76 3/22/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $14,466.72 4/5/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $34,564.88 4/6/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $11,013.80 4/12/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $48,401.78 4/13/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $3,999.58 4/18/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $5,649 4/19/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $2,243.60 5/11/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $25,523.66 6/1/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $1,807.98 6/8/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $15,405.05 6/13/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $9,660.14 7/5/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $3,260.72 7/11/2016
SIEMENS RAIL AUTOMATION MATERIALS - INVENTORY $7,184.44 7/26/2016
SIKIRU JIMOH EMP EXPENSE REIMB, LOCAL $58.05 1/25/2016
SIKIRU JIMOH EMP EXPENSE REIMB, LOCAL $55.11 4/14/2016
SIKIRU JIMOH EMP EXPENSE REIMB, LOCAL $55.11 5/26/2016
SIKIRU JIMOH EMP EXPENSE REIMB, LOCAL $55.11 8/30/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - NON-INVENTORY $48,957.75 1/5/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - NON-INVENTORY $280 1/14/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - NON-INVENTORY $10,980 3/7/2016
SIMMONS MACHINE TOOL CORP. OUTSIDE SERVICES $9,700 3/14/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - NON-INVENTORY $2,588 3/22/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - INVENTORY $2,425 3/28/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - NON-INVENTORY $14,465 4/6/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - INVENTORY $970 4/12/2016
SIMMONS MACHINE TOOL CORP. OUTSIDE SERVICES $9,700 6/14/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - INVENTORY $1,212.50 6/21/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - INVENTORY $2,667.50 7/25/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - NON-INVENTORY $7,555 7/25/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - NON-INVENTORY $2,540 8/2/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - INVENTORY $2,182.50 8/12/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - NON-INVENTORY $7,445 9/12/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - NON-INVENTORY $1,942 9/27/2016
SIMMONS MACHINE TOOL CORP. MATERIALS - INVENTORY $1,455 10/3/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $205 2/22/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $454.98 3/8/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $4,062.52 3/8/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $960.21 3/14/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $12,254.13 3/14/2016
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $1,760.03 3/29/2016
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $69.88 4/11/2016
SIMPLEX GRINNELL LP MATERIALS - NON-INVENTORY $14,137.73 4/18/2016
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $1,493.88 4/19/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $125 6/13/2016
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $419.45 6/20/2016
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $419.45 6/21/2016
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $963.67 6/28/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $563.75 7/6/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $1,173.79 7/6/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $7,042.91 7/6/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $1,714.87 7/11/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $352.74 7/12/2016
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $938.29 8/8/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $540.89 8/8/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $1,087.16 8/8/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $452.78 8/12/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $187.50 8/18/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $929.98 9/12/2016
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $775.77 9/19/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $2,799.18 9/27/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $137.50 10/3/2016
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $1,025.28 10/10/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $5,877.27 10/10/2016
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $307.54 10/11/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $3,060 10/11/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $8,216.35 10/11/2016
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $1,340.58 10/25/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $957.78 10/25/2016
SIMPLEX GRINNELL LP OUTSIDE SERVICES $1,952.70 10/25/2016
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $69.88 11/8/2016
SISSETON WAHPETON OYATE OUTSIDE SERVICES - CAPITAL $3,350 5/24/2016
SMC ELECTRICAL PRODUCTS MATERIALS - INVENTORY $3,908 1/25/2016
SMC ELECTRICAL PRODUCTS OUTSIDE SERVICES $853 2/29/2016
SMC ELECTRICAL PRODUCTS MISCELLANEOUS OTHER EXPENSE $11.40 2/29/2016
SMC ELECTRICAL PRODUCTS OUTSIDE SERVICES $1,717 4/18/2016
SMC ELECTRICAL PRODUCTS MISCELLANEOUS OTHER EXPENSE $11.32 4/18/2016
SMC ELECTRICAL PRODUCTS OUTSIDE SERVICES $618 7/27/2016
SMC ELECTRICAL PRODUCTS MATERIALS - INVENTORY $3,908 8/2/2016
SNAP-ON INDUSTRIAL MATERIALS - NON-INVENTORY $637 1/7/2016
SNAP-ON INDUSTRIAL MATERIALS - NON-INVENTORY $1,733.25 2/8/2016
SNAP-ON INDUSTRIAL MATERIALS - NON-INVENTORY $202.12 2/22/2016
SNAP-ON INDUSTRIAL MATERIALS - NON-INVENTORY $1,166.48 3/2/2016
SNAP-ON INDUSTRIAL MATERIALS - NON-INVENTORY $306 3/14/2016
SNAP-ON INDUSTRIAL MATERIALS - NON-INVENTORY $776.94 4/7/2016
SNAP-ON INDUSTRIAL MATERIALS - NON-INVENTORY $32.83 5/2/2016
SNAP-ON INDUSTRIAL OUTSIDE SERVICES $213 5/18/2016
SNAP-ON INDUSTRIAL MATERIALS - NON-INVENTORY $202.12 6/20/2016
SNAP-ON INDUSTRIAL MISCELLANEOUS OTHER EXPENSE $16.95 6/20/2016
SNAP-ON INDUSTRIAL MATERIALS - NON-INVENTORY $656.44 7/5/2016
SNAP-ON INDUSTRIAL MATERIALS - NON-INVENTORY $375.67 12/27/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $40,652.50 1/5/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $21,972.50 1/14/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $15,342.50 1/21/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $7,575 1/25/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $57,437.50 2/1/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $8,350 2/11/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $38,351.25 2/24/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $3,422.50 2/29/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $6,360 3/2/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $21,970 3/7/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $3,550 3/10/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $6,385 3/14/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $44,632.50 3/16/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $7,095 3/17/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $57,031.25 3/21/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $26,703.75 4/6/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $47,870 4/11/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $2,781.25 4/12/2016
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $7,962.50 4/18/2016
SNYDER EQUIPMENT CO. MATERIALS - INVENTORY $1,500 3/29/2016
SNYDER EQUIPMENT CO. MISCELLANEOUS OTHER EXPENSE $20.93 3/29/2016
SNYDER EQUIPMENT CO. OUTSIDE SERVICES $1,530 4/4/2016
SNYDER EQUIPMENT CO. OUTSIDE SERVICES $1,530 8/23/2016
SOCIETY FOR HUMAN RESOURCE MISCELLANEOUS OTHER EXPENSE $1,500 1/26/2016
SOCIETY FOR HUMAN RESOURCE MISCELLANEOUS OTHER EXPENSE $175 3/2/2016
SOCIETY FOR HUMAN RESOURCE MISCELLANEOUS OTHER EXPENSE $190 7/12/2016
SOFTWARE ENGINEERING OF AMERICA MISCELLANEOUS OTHER EXPENSE $6,644.63 1/5/2016
SOFTWARE ENGINEERING OF AMERICA MISCELLANEOUS OTHER EXPENSE $6,976.86 10/3/2016
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $34.50 1/11/2016
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $211.68 3/2/2016
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $194.40 3/17/2016
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $287.28 5/2/2016
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $196.56 6/21/2016
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $32.40 6/23/2016
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $181.44 8/29/2016
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $228.96 10/4/2016
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $82.08 10/26/2016
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $146.88 12/5/2016
SOO LINE RAILROAD-TREASURER OUTSIDE SERVICES $4,259.39 11/1/2016
SOO LINE RAILROAD-TREASURER OUTSIDE SERVICES $1,885.75 11/30/2016
SOUTH SUB.ASSOC.OF CHIEFS OF POLICE MISCELLANEOUS OTHER EXPENSE $300 1/12/2016
SOUTH SUBURBAN MAJOR CRIMES TASK FO PROFESSIONAL SERVICES $20,000 8/12/2016
SOUTHERN PARTS & EQUIPMENT, INC. MATERIALS - NON-INVENTORY $3,021 10/4/2016
SP PLUS MAINTENANCE OUTSIDE SERVICES $52,043.20 2/17/2016
SPI ENERGY GROUP PROFESSIONAL SERVICES $2,687.50 1/14/2016
SPI ENERGY GROUP PROFESSIONAL SERVICES $4,812.50 4/25/2016
SPI ENERGY GROUP PROFESSIONAL SERVICES $4,375 9/13/2016
SPRINT SOLUTIONS, INC UTILITIES $270.32 1/12/2016
SPRINT SOLUTIONS, INC UTILITIES $153.85 2/16/2016
SPRINT SOLUTIONS, INC UTILITIES $153.85 3/7/2016
SPRINT SOLUTIONS, INC UTILITIES $153.85 3/31/2016
SPRINT SOLUTIONS, INC UTILITIES $153.83 5/5/2016
SPRINT SOLUTIONS, INC UTILITIES $161.63 6/15/2016
SPRINT SOLUTIONS, INC UTILITIES $161.63 7/5/2016
SPRINT SOLUTIONS, INC UTILITIES $161.68 8/12/2016
SPRINT SOLUTIONS, INC UTILITIES $161.68 9/13/2016
SPRINT SOLUTIONS, INC UTILITIES $161.68 10/5/2016
SPRINT SOLUTIONS, INC UTILITIES $161.65 11/14/2016
SPRINT SOLUTIONS, INC UTILITIES $161.65 12/19/2016
SPROUT SOCIAL, INC. PROFESSIONAL SERVICES $12,150 7/18/2016
STACEY S. GUGLIUZZA EMP EXPENSE REIMB, LOCAL $332.82 6/27/2016
STACEY S. GUGLIUZZA EMP EXPENSE REIMB, LOCAL $551.22 8/1/2016
STACEY S. GUGLIUZZA EMP EXPENSE REIMB, LOCAL $96.12 10/20/2016
STAFFORD C HENRY, MD MISCELLANEOUS OTHER EXPENSE $2,100 1/27/2016
STAMATIA IGNAT EMP EXPENSE REIMB, OUT OF TOWN $701.51 5/5/2016
STANARD & ASSOCIATES INC. MISCELLANEOUS OTHER EXPENSE $210 1/19/2016
STANARD & ASSOCIATES INC. MISCELLANEOUS OTHER EXPENSE $3,160 2/17/2016
STANARD & ASSOCIATES INC. MISCELLANEOUS OTHER EXPENSE $1,975 2/24/2016
STANARD & ASSOCIATES INC. MISCELLANEOUS OTHER EXPENSE $1,975 6/13/2016
STANARD & ASSOCIATES INC. MISCELLANEOUS OTHER EXPENSE $1,975 6/21/2016
STANARD & ASSOCIATES INC. MISCELLANEOUS OTHER EXPENSE $3,160 7/25/2016
STANARD & ASSOCIATES INC. MISCELLANEOUS OTHER EXPENSE $395 11/28/2016
STANARD & ASSOCIATES INC. MISCELLANEOUS OTHER EXPENSE $11,805.98 12/27/2016
STANDARD CHANGE MAKER OUTSIDE SERVICES $551.82 12/12/2016
STANDARD COMPANIES MATERIALS - INVENTORY $670 1/5/2016
STANDARD COMPANIES MATERIALS - INVENTORY $2,010 1/14/2016
STANDARD COMPANIES MATERIALS - INVENTORY $804 1/19/2016
STANDARD COMPANIES MATERIALS - INVENTORY $1,306 1/25/2016
STANDARD COMPANIES MATERIALS - INVENTORY $402 2/16/2016
STANDARD COMPANIES MATERIALS - INVENTORY $1,005 2/17/2016
STANDARD COMPANIES MATERIALS - INVENTORY $670 2/23/2016
STANDARD COMPANIES MATERIALS - INVENTORY $1,340 2/29/2016
STANDARD COMPANIES MATERIALS - INVENTORY $1,932.05 3/2/2016
STANDARD COMPANIES MATERIALS - INVENTORY $1,206 3/21/2016
STANDARD COMPANIES MATERIALS - INVENTORY $1,005 4/4/2016
STANDARD COMPANIES MATERIALS - INVENTORY $335 4/5/2016
STANDARD COMPANIES MATERIALS - INVENTORY $737 4/11/2016
STANDARD COMPANIES MATERIALS - INVENTORY $804 5/9/2016
STANDARD COMPANIES MATERIALS - INVENTORY $1,541 5/16/2016
STANDARD COMPANIES MATERIALS - INVENTORY $402 6/2/2016
STANDARD COMPANIES MATERIALS - INVENTORY $1,608 6/13/2016
STANDARD COMPANIES MATERIALS - INVENTORY $1,143.50 6/21/2016
STANDARD COMPANIES MATERIALS - INVENTORY $686.50 7/5/2016
STANDARD COMPANIES MATERIALS - INVENTORY $2,160.50 7/26/2016
STANDARD COMPANIES MATERIALS - INVENTORY $335 7/27/2016
STANDARD COMPANIES MATERIALS - INVENTORY $1,072 8/1/2016
STANDARD COMPANIES MATERIALS - INVENTORY $670 8/2/2016
STANDARD COMPANIES MATERIALS - INVENTORY $402 8/17/2016
STANDARD COMPANIES MATERIALS - INVENTORY $1,560 8/29/2016
STANDARD COMPANIES MATERIALS - INVENTORY $600 9/12/2016
STANDARD COMPANIES MATERIALS - INVENTORY $1,005 9/19/2016
STANDARD COMPANIES MATERIALS - INVENTORY $402 9/28/2016
STANDARD COMPANIES MATERIALS - INVENTORY $29 10/3/2016
STANDARD COMPANIES MATERIALS - INVENTORY $603 10/10/2016
STANDARD COMPANIES MATERIALS - INVENTORY $3,116 10/17/2016
STANDARD COMPANIES MATERIALS - INVENTORY $670 11/8/2016
STANDARD COMPANIES MATERIALS - INVENTORY $402 11/21/2016
STANDARD COMPANIES MATERIALS - INVENTORY $335 12/5/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $4,552.64 1/5/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $4,095.43 1/14/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $800.40 1/19/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $2,477.40 1/19/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $7,609.80 1/21/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $1,115.84 1/25/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $996.80 2/8/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $889.72 2/9/2016
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $1,917.30 2/29/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $510 3/2/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $3,354.88 3/8/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $114,000 4/12/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $588 4/18/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $1,221.20 4/25/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $1,237.50 4/25/2016
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $544 4/25/2016
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $897.55 4/27/2016
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $917.06 5/2/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $2,345.68 6/6/2016
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $10,820 6/14/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $4,239.62 6/21/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $2,231.68 7/5/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $12,728.20 7/5/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $5,570.56 7/21/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $58.80 7/26/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $9,280 8/8/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $4,945.88 8/17/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $798.72 8/29/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $2,231.68 9/6/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $798.72 9/8/2016
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $1,965.50 9/19/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $6,048 10/3/2016
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $1,911.77 10/24/2016
STANDARD LUMBER CO. MATERIALS - INVENTORY $2,231.68 10/25/2016
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $852 11/14/2016
STANDARD LUMBER CO. MATERIALS - CAPITAL $10,613.28 11/21/2016
STANTEC CONSULTING SERVICES, INC. ENGINEERING & DESIGN $24.54 10/19/2016
STAPLES ADVANTAGE MATERIALS & ASSETS - CAPITAL $655.56 1/4/2016
STAPLES ADVANTAGE MATERIALS & ASSETS - CAPITAL $17,371.94 8/30/2016
STAPLES ADVANTAGE MATERIALS & ASSETS - CAPITAL $11,571.65 9/7/2016
STAPLES ADVANTAGE MATERIALS & ASSETS - CAPITAL $8,966.32 9/12/2016
STAPLES ADVANTAGE MATERIALS & ASSETS - CAPITAL $4,245.33 10/10/2016
STAPLES ADVANTAGE MATERIALS & ASSETS - CAPITAL $7,721.21 12/13/2016
STATE FIRE MARSHAL OUTSIDE SERVICES $200 1/27/2016
STATE FIRE MARSHAL OUTSIDE SERVICES $95 6/13/2016
STATE POLICE SERVICES FUND PROFESSIONAL SERVICES $4,374.80 4/25/2016
STATE TREASURER-IL DEPT. OF TRANS. MISCELLANEOUS OTHER EXPENSE $5,285.80 2/29/2016
STELLA-JONES CORP. MATERIALS - INVENTORY $34,596 2/9/2016
STELLA-JONES CORP. MATERIALS - INVENTORY $120,528 4/12/2016
STELLA-JONES CORP. MATERIALS - INVENTORY $200,880 4/25/2016
STELLA-JONES CORP. MATERIALS - INVENTORY $133,920 5/9/2016
STELLA-JONES CORP. MATERIALS - INVENTORY $133,920 5/17/2016
STELLA-JONES CORP. MATERIALS - INVENTORY $80,352 6/27/2016
STELLA-JONES CORP. MATERIALS - INVENTORY $107,136 7/21/2016
STELLA-JONES CORP. MATERIALS - INVENTORY $26,784 7/26/2016
STELLA-JONES CORP. MATERIALS - INVENTORY $696,384 8/22/2016
STELLA-JONES CORP. MATERIALS - INVENTORY $40,176 10/25/2016
STEPHEN LUKASIK EMP EXPENSE REIMB, LOCAL $146.88 8/18/2016
STEPHEN LUKASIK EMP EXPENSE REIMB, LOCAL $142.56 9/12/2016
STEPHEN LUKASIK EMP EXPENSE REIMB, LOCAL $62.64 10/5/2016
STEPHEN LUKASIK EMP EXPENSE REIMB, LOCAL $484.92 12/6/2016
STEPHEN POLIVKA EMP EXPENSE REIMB, LOCAL $10 9/12/2016
STEVE MANNELLA METRA SPONSORED EVENT $51.75 8/9/2016
STEVE MCENENY EMP EXPENSE REIMB, LOCAL $99.36 6/27/2016
STEVE MCENENY EMP EXPENSE REIMB, LOCAL $20.52 9/26/2016
STEVE MCENENY EMP EXPENSE REIMB, LOCAL $82.08 12/5/2016
STEVE MCENENY EMP EXPENSE REIMB, LOCAL $263.52 12/27/2016
STEVE WEIMER, JR. EMP EXPENSE REIMB, LOCAL $84.24 8/29/2016
STEVEN G. JACKSON EMP EXPENSE REIMB, LOCAL $253 1/25/2016
STEVEN G. JACKSON EMP EXPENSE REIMB, LOCAL $138 2/2/2016
STEVEN G. JACKSON EMP EXPENSE REIMB, LOCAL $136.08 2/24/2016
STEVEN JONES METRA SPONSORED EVENT $51.75 8/29/2016
STEVEN JONES EMP EXPENSE REIMB, OUT OF TOWN $2,502.83 12/6/2016
STEVEN L. HOLDER EMP EXPENSE REIMB, LOCAL $79.92 4/18/2016
STEVEN L. HOLDER EMP EXPENSE REIMB, LOCAL $79.92 4/27/2016
STEVEN L. HOLDER EMP EXPENSE REIMB, LOCAL $22.68 7/19/2016
STEVEN L. HOLDER EMP EXPENSE REIMB, LOCAL $85.32 10/3/2016
STEVEN L. HOLDER EMP EXPENSE REIMB, LOCAL $62.64 10/24/2016
STEVEN L. HOLDER EMP EXPENSE REIMB, LOCAL $90.72 12/6/2016
STEVEN METKEN EMP EXPENSE REIMB, LOCAL $12.65 1/25/2016
STEVEN METKEN EMP EXPENSE REIMB, LOCAL $34.56 2/23/2016
STEVEN METKEN EMP EXPENSE REIMB, LOCAL $11.88 3/14/2016
STEVEN METKEN EMP EXPENSE REIMB, LOCAL $100.44 12/27/2016
STEVEN T. SIKORSKI EMP EXPENSE REIMB, LOCAL $121.50 4/18/2016
STEVEN T. SIKORSKI EMP EXPENSE REIMB, LOCAL $9.67 9/28/2016
STEVENSON CRANE SERVICE, INC. OUTSIDE SERVICES $20,769.20 1/5/2016
STEVENSON CRANE SERVICE, INC. OUTSIDE SERVICES $3,924.60 4/5/2016
STEVENSON CRANE SERVICE, INC. OUTSIDE SERVICES - CAPITAL $10,381.50 7/5/2016
STEVENSON CRANE SERVICE, INC. OUTSIDE SERVICES - CAPITAL $9,357.30 8/22/2016
STEVENSON CRANE SERVICE, INC. OUTSIDE SERVICES $4,672 9/6/2016
STEVENSON CRANE SERVICE, INC. OUTSIDE SERVICES $8,174.80 9/12/2016
STEVENSON CRANE SERVICE, INC. OUTSIDE SERVICES $7,469.80 10/10/2016
STI-CO INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $11,275 2/18/2016
STI-CO INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $11,275 3/7/2016
STI-CO INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $11,275 4/11/2016
STI-CO INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $11,275 5/31/2016
STI-CO INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $22,550 8/9/2016
STRATO INC. MATERIALS - INVENTORY $1,832.07 2/11/2016
STRATO INC. MATERIALS - INVENTORY $3,013.39 2/16/2016
STRATO INC. MATERIALS - INVENTORY $3,353.34 3/8/2016
STRATO INC. MATERIALS - INVENTORY $281.25 7/5/2016
STRATO INC. MATERIALS - INVENTORY $1,716 8/1/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $2,388.32 1/5/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $2,265.90 1/14/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $1,025.16 1/19/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $549.12 1/21/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $938 2/4/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $753 3/2/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $710.60 3/21/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $537.48 3/22/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $1,789.65 4/5/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $187.50 4/6/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $878.45 4/18/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $1,130.80 4/27/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $1,327.80 5/2/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $2,565.90 5/3/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $2,168.38 5/17/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $4,440.94 6/1/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $1,130.80 6/6/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $1,716 6/8/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $2,493.28 7/26/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $1,786.67 8/17/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $477.76 8/18/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $3,314.71 8/29/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $2,984.43 9/6/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $1,591.44 9/19/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $781.66 9/28/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $1,230 10/3/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $3,118.48 10/10/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $208.74 10/17/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $155.88 10/24/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $1,429.10 10/31/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $2,075.01 11/7/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $1,438.58 11/9/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $93.75 11/15/2016
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $274.56 12/7/2016
STRUCTURAL ENGINEERS ASSOCIATION PROFESSIONAL SERVICES $1,600 3/2/2016
STV INC. ENGINEERING & DESIGN $2,942.29 2/16/2016
STV INC. ENGINEERING & DESIGN $131,382.82 3/7/2016
STV INC. ENGINEERING & DESIGN $379.18 3/30/2016
STV INC. ENGINEERING & DESIGN $46,349.70 4/11/2016
STV INC. ENGINEERING & DESIGN $39,586.11 4/18/2016
STV INC. ENGINEERING & DESIGN $62,718.61 6/1/2016
STV INC. ENGINEERING & DESIGN $12,266.02 7/6/2016
STV INC. ENGINEERING & DESIGN $1,895.89 7/26/2016
STV INC. ENGINEERING & DESIGN $4,068.20 9/1/2016
STV INC. ENGINEERING & DESIGN $12,904.60 9/19/2016
STV INC. ENGINEERING & DESIGN $4,759.54 11/15/2016
SUE ANN ROSEN EMP EXPENSE REIMB, LOCAL $12.50 8/11/2016
SUE ANN ROSEN EMP EXPENSE REIMB, LOCAL $41.80 9/8/2016
SUE ANN ROSEN EMP EXPENSE REIMB, LOCAL $139.86 10/24/2016
SULLIVAN'S LAW DIRECTORY MISCELLANEOUS OTHER EXPENSE $15 2/8/2016
SUMITOMO CORP. OF AMERICAS MATERIALS & ASSETS - CAPITAL $24,052 1/26/2016
SUMITOMO CORP. OF AMERICAS MATERIALS & ASSETS - CAPITAL $36,078 2/16/2016
SUMITOMO CORP. OF AMERICAS MATERIALS & ASSETS - CAPITAL $36,078 3/17/2016
SUMITOMO CORP. OF AMERICAS MATERIALS & ASSETS - CAPITAL $24,052 4/25/2016
SUMITOMO CORP. OF AMERICAS MATERIALS & ASSETS - CAPITAL $12,026 5/19/2016
SUMITOMO CORP. OF AMERICAS MATERIALS & ASSETS - CAPITAL $24,052 6/20/2016
SUMITOMO CORP. OF AMERICAS MATERIALS & ASSETS - CAPITAL $36,078 7/13/2016
SUMITOMO CORP. OF AMERICAS MATERIALS & ASSETS - CAPITAL $12,026 8/22/2016
SUMITOMO CORP. OF AMERICAS MATERIALS & ASSETS - CAPITAL $47,327 9/15/2016
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $43,056 9/22/2016
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $43,056 10/10/2016
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $43,056 10/24/2016
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $43,056 11/7/2016
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $43,056 11/15/2016
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $43,056 12/7/2016
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $43,056 12/19/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $55,096 2/4/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS - INVENTORY $2,091 2/9/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $20,661 3/15/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $34,435 4/21/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $34,435 5/24/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $34,435 5/31/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $2,788 6/14/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $5,576 6/29/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS - NON-INVENTORY $1,062 7/25/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $8,364 8/25/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $20,661 8/30/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $34,435 10/10/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $6,887 10/24/2016
SUNCOAST LED DISPLAYS, LLC OUTSIDE SERVICES $3,861 10/31/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $2,788 11/7/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $11,152 11/14/2016
SUNCOAST LED DISPLAYS, LLC OUTSIDE SERVICES $3,606.35 11/15/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $2,788 12/13/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $5,576 12/15/2016
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $20,661 12/15/2016
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $5,738 1/25/2016
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $5,738 2/16/2016
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $5,738 3/21/2016
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $5,738 4/18/2016
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $5,738 5/17/2016
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $5,738 6/20/2016
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $5,738 7/19/2016
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $5,738 8/29/2016
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $5,738 9/19/2016
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $6,850 10/18/2016
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $6,850 11/21/2016
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $7,825 12/19/2016
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $4,269.41 1/5/2016
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $3,278.57 2/4/2016
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $649.35 2/8/2016
SUPERIOR INDUSTRIAL EQUIPMENT OUTSIDE SERVICES $4,422.12 2/8/2016
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $3,405.65 6/6/2016
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $4,830 8/17/2016
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $8,108.57 8/29/2016
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $173.16 11/14/2016
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $3,278.57 12/5/2016
SUPERLATIVE GROUP, INC. PROFESSIONAL SERVICES $8,000 2/8/2016
SUTTON FORD, INC. OUTSIDE SERVICES $624.96 3/28/2016
SUTTON FORD, INC. MATERIALS & ASSETS - CAPITAL $425,894.64 5/3/2016
SUTTON FORD, INC. MATERIALS & ASSETS - CAPITAL $117,693.70 8/3/2016
SUTTON FORD, INC. MATERIALS & ASSETS - CAPITAL $47,077.48 8/18/2016
SUTTON FORD, INC. MATERIALS & ASSETS - CAPITAL $141,232.44 8/22/2016
SUTTON FORD, INC. OUTSIDE SERVICES $953.87 9/6/2016
SUTTON FORD, INC. MATERIALS & ASSETS - CAPITAL $238,473 12/13/2016
SWANSON, MARTIN & BELL PROFESSIONAL SERVICES $4,275 3/31/2016
SWANSON, MARTIN & BELL PROFESSIONAL SERVICES $742.50 5/19/2016
SWANSON, MARTIN & BELL PROFESSIONAL SERVICES $157.50 10/31/2016
SWINGMASTER CORP. MATERIALS - NON-INVENTORY $183 1/5/2016
SWINGMASTER CORP. MATERIALS - NON-INVENTORY $888 5/9/2016
SWINGMASTER CORP. MATERIALS - NON-INVENTORY $7,500 5/16/2016
SWINGMASTER CORP. MATERIALS - NON-INVENTORY $8,750 5/17/2016
SWINGMASTER CORP. MATERIALS - NON-INVENTORY $600 7/11/2016
SWINGMASTER CORP. MATERIALS - NON-INVENTORY $1,402 7/18/2016
SWINGMASTER CORP. MATERIALS - NON-INVENTORY $5,612 7/25/2016
SWINGMASTER CORP. MATERIALS - NON-INVENTORY $600 9/13/2016
SWINGMASTER CORP. MATERIALS - NON-INVENTORY $514 11/3/2016
SYLVIA L. JIBSON EMP EXPENSE REIMB, LOCAL $5.18 4/20/2016
SYNCSORT, INC. PROFESSIONAL SERVICES $8,781 3/29/2016
SYSTEM SOLUTIONS, INC. MATERIALS & ASSETS - CAPITAL $1,122 1/11/2016
SYSTEM SOLUTIONS, INC. MATERIALS & ASSETS - CAPITAL $10,370 6/20/2016
SYSTEM SOLUTIONS, INC. MATERIALS & ASSETS - CAPITAL $17,250 7/6/2016
SYSTEM SOLUTIONS, INC. OUTSIDE SERVICES $219,968 8/16/2016
SYSTEM SOLUTIONS, INC. MATERIALS & ASSETS - CAPITAL $21,123 9/19/2016
SYSTEM SOLUTIONS, INC. MATERIALS & ASSETS - CAPITAL $16,359 11/15/2016
T & J PLUMBING, INC. OUTSIDE SERVICES $900 3/7/2016
T & J PLUMBING, INC. OUTSIDE SERVICES $110 5/11/2016
T & J PLUMBING, INC. OUTSIDE SERVICES $220 5/16/2016
T & J PLUMBING, INC. OUTSIDE SERVICES $337.20 7/7/2016
T & J PLUMBING, INC. OUTSIDE SERVICES $1,020 7/13/2016
T & J PLUMBING, INC. OUTSIDE SERVICES $230 7/18/2016
T & J PLUMBING, INC. OUTSIDE SERVICES $1,059.14 7/25/2016
T & J PLUMBING, INC. OUTSIDE SERVICES $378.85 8/11/2016
T & J PLUMBING, INC. OUTSIDE SERVICES $210 8/11/2016
T & J PLUMBING, INC. OUTSIDE SERVICES $2,040.11 8/12/2016
T & J PLUMBING, INC. OUTSIDE SERVICES $340 8/31/2016
T & J PLUMBING, INC. OUTSIDE SERVICES $330 11/10/2016
T & N CHICAGO INC. MATERIALS - INVENTORY $5,618.59 2/1/2016
T & N CHICAGO INC. MATERIALS - INVENTORY $4,774.92 3/16/2016
T & N CHICAGO INC. MATERIALS - INVENTORY $1,083.40 4/28/2016
T & N CHICAGO INC. MATERIALS - INVENTORY $2,561.67 5/23/2016
T & N CHICAGO INC. MATERIALS - INVENTORY $599.30 6/29/2016
T & N CHICAGO INC. MATERIALS - INVENTORY $1,029.23 7/12/2016
T & N CHICAGO INC. MATERIALS - INVENTORY $2,723.20 7/28/2016
T & N CHICAGO INC. MATERIALS - INVENTORY $1,847.52 9/8/2016
T & N CHICAGO INC. MATERIALS - INVENTORY $4,542.97 10/13/2016
T & N CHICAGO INC. MATERIALS - NON-INVENTORY $73,759 11/9/2016
T & N CHICAGO INC. MATERIALS - INVENTORY $3,513.89 11/17/2016
T & N CHICAGO INC. MATERIALS - INVENTORY $761.04 12/12/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $392.77 1/25/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $173.88 2/3/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $218.16 3/2/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $203.58 3/3/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $151.20 4/5/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $196.56 5/2/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $200.88 5/9/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $179.82 5/25/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $393.66 6/21/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $439.02 7/12/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $179.28 7/25/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $223.56 8/11/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $248.40 9/8/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $202.50 9/28/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $161.46 10/3/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $160.38 10/26/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $140.94 11/9/2016
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $371.52 12/1/2016
TABITHA KUMAR EMP EXPENSE REIMB, LOCAL $22.68 7/20/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $7,719.60 1/14/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $9,018.90 1/25/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $1,312.75 2/4/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $590.80 2/18/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $11,461.70 2/29/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $4,473 4/26/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $2,876.75 5/3/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $2,874.70 5/16/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $14,301.60 5/19/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $19,424.40 5/24/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $14,484.10 6/6/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $4,176 6/13/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $42,175 6/16/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $3,460 6/22/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $2,005 7/6/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $1,605.80 7/11/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $2,006.25 7/13/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $72,500 7/13/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $11,907.75 7/14/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $6,376.80 7/18/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $481 7/26/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $72.20 8/10/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $2,094.70 8/17/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $2,249.25 8/22/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $6,335 8/31/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $1,159.80 9/1/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $13,816.30 9/6/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $345 9/7/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $7,486.70 9/8/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $5,010 9/12/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $13,434.20 9/19/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $403.60 10/3/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $7,971 10/12/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $1,009 10/13/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $7,271.20 11/7/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $447.30 11/17/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $17,642.10 11/21/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $7,400 11/22/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $3,131.10 11/28/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $4,473 12/5/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $13,248.80 12/13/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $954.70 12/15/2016
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $50,750 12/15/2016
TAMMY SCARELLI EMP EXPENSE REIMB, LOCAL $257.97 3/24/2016
TAMMY SCARELLI EMP EXPENSE REIMB, LOCAL $345.71 4/27/2016
TAMMY SCARELLI EMP EXPENSE REIMB, LOCAL $162.69 6/6/2016
TAMMY SCARELLI EMP EXPENSE REIMB, LOCAL $81.35 6/28/2016
TANYA COHN EMP EXPENSE REIMB, LOCAL $303.71 1/5/2016
TANYA COHN EMP EXPENSE REIMB, LOCAL $177.67 1/25/2016
TANYA COHN EMP EXPENSE REIMB, LOCAL $173.75 2/24/2016
TANYA COHN EMP EXPENSE REIMB, LOCAL $112.29 4/11/2016
TANYA COHN EMP EXPENSE REIMB, LOCAL $99.52 5/3/2016
TANYA COHN EMP EXPENSE REIMB, LOCAL $186.64 6/1/2016
TANYA COHN EMP EXPENSE REIMB, LOCAL $172.52 6/29/2016
TANYA COHN EMP EXPENSE REIMB, LOCAL $294.89 8/1/2016
TANYA COHN EMP EXPENSE REIMB, LOCAL $224.82 8/18/2016
TANYA COHN EMP EXPENSE REIMB, LOCAL $251.43 9/26/2016
TANYA COHN EMP EXPENSE REIMB, LOCAL $216.36 10/24/2016
TANYA COHN EMP EXPENSE REIMB, LOCAL $366.03 12/7/2016
TASER INTERNATIONAL, INC. MISCELLANEOUS OTHER EXPENSE $113,515.60 1/19/2016
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $144.90 1/25/2016
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $79.92 2/24/2016
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $118.80 3/23/2016
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $158.98 4/25/2016
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $250.56 6/2/2016
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $108 7/6/2016
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $39.96 7/26/2016
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $79.92 8/29/2016
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $79.92 9/8/2016
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $62.64 12/5/2016
TAVIS SOFTWARE, INC. MATERIALS - NON-INVENTORY $680 11/30/2016
TAVIS SOFTWARE, INC. MISCELLANEOUS OTHER EXPENSE $120 11/30/2016
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $674.30 1/25/2016
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $953 2/25/2016
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $915.50 3/28/2016
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $971.22 5/2/2016
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $1,135.16 6/13/2016
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $1,084.10 7/7/2016
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $1,018.70 8/11/2016
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $930.50 8/29/2016
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $1,511.90 9/26/2016
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $1,319.60 11/10/2016
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $1,380.40 12/7/2016
TDG TRANSIT DESIGN GROUP MATERIALS - NON-INVENTORY $2,200 1/25/2016
TDG TRANSIT DESIGN GROUP MISCELLANEOUS OTHER EXPENSE $49.78 1/25/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $43,200 1/25/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $26,640 2/4/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $39,980 2/9/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $2,160 2/11/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $79,960 3/30/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $19,990 4/6/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $19,990 4/26/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $139,930 5/19/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $19,990 5/24/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $54,000 6/6/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $54,000 6/20/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $99,950 6/21/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $339,830 8/25/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $59,970 8/31/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $18,000 9/1/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $239,880 9/19/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $19,990 9/22/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $79,960 10/17/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $199,900 11/14/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $119,940 11/21/2016
TDG TRANSIT DESIGN GROUP MATERIALS & ASSETS - CAPITAL $179,910 11/29/2016
TECHNICAL TRAINING CONSULTANTS, INC PROFESSIONAL SERVICES $12,000 1/11/2016
TECHNICAL TRAINING CONSULTANTS, INC PROFESSIONAL SERVICES $12,000 2/18/2016
TECHNICAL TRAINING CONSULTANTS, INC PROFESSIONAL SERVICES $12,000 3/8/2016
TECHNICAL TRAINING CONSULTANTS, INC PROFESSIONAL SERVICES $12,000 5/17/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $2,700 1/11/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $2,042.50 1/12/2016
TEKNOWARE, INC. MATERIALS - NON-INVENTORY $531.60 1/25/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $2,859.50 2/17/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $29,850 2/22/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $1,100 2/23/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $3,800 3/10/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $885 3/14/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $2,065 3/15/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $885 3/21/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $3,762.10 3/28/2016
TEKNOWARE, INC. OUTSIDE SERVICES $346.16 3/28/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $16,736 5/2/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $571.90 5/10/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $29,850 5/26/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $2,042.50 5/31/2016
TEKNOWARE, INC. OUTSIDE SERVICES $586 6/6/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $60 6/16/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $885 7/25/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $9,878.75 8/22/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $590 8/25/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $3,462 9/19/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $4,990 11/8/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $1,770 11/15/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $3,834 12/7/2016
TEKNOWARE, INC. MATERIALS - INVENTORY $4,418 12/19/2016
TERRY R. PARHAM EMP EXPENSE REIMB, LOCAL $57.67 10/10/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $98,400 1/13/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $21,390 2/22/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $38,600 4/11/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $81,150 5/19/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $27,050 5/23/2016
TERRY'S FORD MISCELLANEOUS OTHER EXPENSE $327 6/20/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $202,916 7/5/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $112,576.36 7/6/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $25,612.36 7/18/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $58,170 8/9/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $77,475 8/15/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $25,825 8/31/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $41,475 9/12/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $82,881 9/26/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $287,880 10/3/2016
TERRY'S FORD MISCELLANEOUS OTHER EXPENSE $91 10/10/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $191,920 10/10/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $23,990 10/17/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $40,916 11/21/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $81,832 11/28/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $83,702 12/14/2016
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $83,702 12/15/2016
TESCO, LLC MATERIALS - INVENTORY $1,178.25 2/17/2016
TESCO, LLC MATERIALS - INVENTORY $706.95 3/10/2016
TESSCO MATERIALS & ASSETS - CAPITAL $8,076.24 2/4/2016
TESSCO MATERIALS & ASSETS - CAPITAL $2,776.08 2/4/2016
TESSCO MATERIALS & ASSETS - CAPITAL $4,567.06 2/16/2016
TESSCO MATERIALS - INVENTORY $6,277.37 6/16/2016
TESSCO MATERIALS - INVENTORY $554.36 8/22/2016
TESSCO MATERIALS & ASSETS - CAPITAL $6,683.85 9/6/2016
TESSCO MATERIALS & ASSETS - CAPITAL $288,392 11/8/2016
TESSCO MATERIALS & ASSETS - CAPITAL $14,329.20 12/14/2016
TESSCO MATERIALS - INVENTORY $1,108.72 12/19/2016
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $170.20 1/25/2016
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $39.96 3/2/2016
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $119.88 3/14/2016
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $159.84 4/20/2016
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $159.84 6/6/2016
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $199.80 6/23/2016
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $119.88 7/19/2016
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $239.76 8/29/2016
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $119.88 9/12/2016
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $199.80 10/26/2016
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $199.80 12/5/2016
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $79.92 12/21/2016
THE BOWA GROUP INC. CONSTRUCTION $242,815.22 1/20/2016
THE HR SPECIALIST MISCELLANEOUS OTHER EXPENSE $97 4/5/2016
THE MASIE CENTER OUTSIDE SERVICES $1,595 11/28/2016
THE ROSSDALE GROUP, LLC PROFESSIONAL SERVICES $129 12/15/2016
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $2,200 1/6/2016
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $1,750 1/28/2016
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $2,550 2/29/2016
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $1,900 3/29/2016
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $3,100 4/28/2016
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $2,400 5/31/2016
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $1,950 7/28/2016
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $100 8/1/2016
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $450 9/8/2016
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $300 10/12/2016
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $3,000 10/27/2016
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $2,300 12/15/2016
THOMAS A SPARGO EMP EXPENSE REIMB, LOCAL $170.20 1/25/2016
THOMAS A SPARGO EMP EXPENSE REIMB, LOCAL $199.80 2/24/2016
THOMAS A SPARGO EMP EXPENSE REIMB, LOCAL $159.84 3/14/2016
THOMAS A SPARGO EMP EXPENSE REIMB, LOCAL $159.84 4/25/2016
THOMAS A SPARGO EMP EXPENSE REIMB, LOCAL $199.80 6/2/2016
THOMAS A SPARGO EMP EXPENSE REIMB, LOCAL $79.92 6/28/2016
THOMAS GOOCH EMP EXPENSE REIMB, LOCAL $66.45 1/5/2016
THOMAS GOOCH EMP EXPENSE REIMB, LOCAL $166.41 11/22/2016
THOMAS GOOCH EMP EXPENSE REIMB, LOCAL $249.61 12/27/2016
THOMAS H. PERKOWSKI EMP EXPENSE REIMB, LOCAL $92.88 3/17/2016
THOMAS H. PERKOWSKI EMP EXPENSE REIMB, LOCAL $58.32 4/20/2016
THOMAS J. ALONZO EMP EXPENSE REIMB, LOCAL $64.80 4/27/2016
THOMAS J. ALONZO EMP EXPENSE REIMB, LOCAL $342.46 5/25/2016
THOMAS J. ALONZO EMP EXPENSE REIMB, LOCAL $277.24 6/29/2016
THOMAS J. DONEGAN EMP EXPENSE REIMB, OUT OF TOWN $374.96 7/7/2016
THOMAS J. FARMER EMP EXPENSE REIMB, OUT OF TOWN $21 5/31/2016
THOMAS J. FARMER EMP EXPENSE REIMB, LOCAL $67.03 10/10/2016
THOMAS PUMP CO. MATERIALS - NON-INVENTORY $2,536 3/10/2016
THOMAS PUMP CO. MISCELLANEOUS OTHER EXPENSE $30 3/10/2016
THOMAS SPANN EMP EXPENSE REIMB, LOCAL $162 2/24/2016
THOMAS SPANN EMP EXPENSE REIMB, LOCAL $114.48 3/14/2016
THOMAS SPANN EMP EXPENSE REIMB, LOCAL $49.68 4/14/2016
THOMAS SPANN EMP EXPENSE REIMB, LOCAL $41.04 10/31/2016
THOMAS STUEBNER TUITION REIMBURSEMENT $2,637 1/7/2016
THOMAS STUEBNER TUITION REIMBURSEMENT $2,647 5/23/2016
THOMAS STUEBNER EMP EXPENSE REIMB, OUT OF TOWN $503 11/15/2016
THOMAS W DORSEY EMP EXPENSE REIMB, LOCAL $62.64 6/27/2016
THOMAS W DORSEY, JR. EMP EXPENSE REIMB, LOCAL $14.85 3/14/2016
THOMPSON ELEVATOR INSPECTION SERV. MISCELLANEOUS OTHER EXPENSE $100 1/11/2016
THOMPSON ELEVATOR INSPECTION SERV. MISCELLANEOUS OTHER EXPENSE $100 3/24/2016
THOMPSON ELEVATOR INSPECTION SERV. MISCELLANEOUS OTHER EXPENSE $100 7/19/2016
THOMPSON ELEVATOR INSPECTION SERV. MISCELLANEOUS OTHER EXPENSE $100 9/19/2016
THOMPSON ELEVATOR INSPECTION SERV. OUTSIDE SERVICES $100 12/28/2016
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES - CAPITAL $12,145.52 1/25/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $800 1/25/2016
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES - CAPITAL $1,360 1/27/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $300 1/27/2016
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES - CAPITAL $640 2/1/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $1,600 2/1/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $8,017 2/8/2016
THOMPSON RENTAL STATION, INC. MATERIALS - NON-INVENTORY $570 2/24/2016
THOMPSON RENTAL STATION, INC. MATERIALS - NON-INVENTORY $1,060 2/24/2016
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES - CAPITAL $320 2/25/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $1,185 3/7/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $560 5/2/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $3,081.25 5/4/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $410 5/9/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $156 5/10/2016
THOMPSON RENTAL STATION, INC. MATERIALS - NON-INVENTORY $950 5/16/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $376 5/16/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $805 6/15/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $2,982 7/7/2016
THOMPSON RENTAL STATION, INC. MATERIALS - NON-INVENTORY $663 7/25/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $778 8/11/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $480 8/23/2016
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES - CAPITAL $1,370 9/12/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $2,171.93 9/12/2016
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES - CAPITAL $3,234 10/3/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $409 10/3/2016
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES - CAPITAL $5,312 12/12/2016
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $2,218 12/12/2016
THOMSON REUTERS TAX & ACCOUNTING MISCELLANEOUS OTHER EXPENSE $122.07 12/27/2016
THOMSON REUTERS TAX & ACCT PROFESSIONAL SERVICES $319 9/12/2016
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THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $5,227.47 4/20/2016
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $1,971 4/27/2016
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $7,472.75 7/25/2016
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $930.99 8/4/2016
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $1,971 8/29/2016
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $1,971 9/19/2016
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $1,971 10/27/2016
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $154 10/27/2016
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $1,971 11/15/2016
TI TRAINING LE, LLC MATERIALS & ASSETS - CAPITAL $52,750 9/22/2016
TIERRA ENVIRONMENTAL SERVICES OUTSIDE SERVICES $714.50 1/11/2016
TIERRA ENVIRONMENTAL SERVICES OUTSIDE SERVICES $4,355 1/11/2016
TIERRA ENVIRONMENTAL SERVICES OUTSIDE SERVICES $848 1/14/2016
TIERRA ENVIRONMENTAL SERVICES OUTSIDE SERVICES $2,626 1/14/2016
TIERRA ENVIRONMENTAL SERVICES OUTSIDE SERVICES $1,044 1/20/2016
TIERRA ENVIRONMENTAL SERVICES OUTSIDE SERVICES $2,136.25 1/21/2016
TIERRA ENVIRONMENTAL SERVICES OUTSIDE SERVICES $5,771.50 1/21/2016
TIERRA ENVIRONMENTAL SERVICES OUTSIDE SERVICES $490 1/27/2016
TIERRA ENVIRONMENTAL SERVICES OUTSIDE SERVICES $1,015 3/23/2016
TIERRA ENVIRONMENTAL SERVICES OUTSIDE SERVICES $2,170 3/28/2016
TIESHEIA BROWN TUITION REIMBURSEMENT $2,560 1/7/2016
TIFFANI TOWNES EMP EXPENSE REIMB, LOCAL $61 5/2/2016
TIFFANI TOWNES EMP EXPENSE REIMB, LOCAL $359.32 6/21/2016
TIFFANI TOWNES EMP EXPENSE REIMB, LOCAL $183.02 7/19/2016
TIFFANI TOWNES EMP EXPENSE REIMB, LOCAL $232.93 12/1/2016
TIFFANI TOWNES EMP EXPENSE REIMB, LOCAL $342.82 12/21/2016
TIFFANY HILL TUITION REIMBURSEMENT $4,596 1/19/2016
TIFFANY HILL TUITION REIMBURSEMENT $4,596 5/16/2016
TIFFANY HILL TUITION REIMBURSEMENT $604 12/12/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $27,833.10 1/6/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $50,618.31 1/25/2016
TILES IN STYLE, LLC MATERIALS - CAPITAL $6,427.16 3/10/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $15,073.65 3/21/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $22,255.65 5/2/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $78,148.36 5/26/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $27,702 5/31/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $9,668.48 6/13/2016
TILES IN STYLE, LLC MATERIALS - NON-INVENTORY $27,906.33 7/12/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $61,902 7/12/2016
TILES IN STYLE, LLC MATERIALS - NON-INVENTORY $9,338.40 8/29/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $25,422 8/29/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $56,715 10/12/2016
TILES IN STYLE, LLC MATERIALS - NON-INVENTORY $24,434.40 10/13/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $19,893 10/13/2016
TILES IN STYLE, LLC MATERIALS - NON-INVENTORY $6,086.40 11/10/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $44,460 11/10/2016
TILES IN STYLE, LLC MATERIALS - NON-INVENTORY $23,803.20 11/14/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $25,821 11/21/2016
TILES IN STYLE, LLC MATERIALS - NON-INVENTORY $275.55 12/13/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $2,622 12/13/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $39,330 12/19/2016
TILES IN STYLE, LLC MATERIALS - NON-INVENTORY $2,265.32 12/20/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $5,244 12/20/2016
TILES IN STYLE, LLC OUTSIDE SERVICES $5,244 12/21/2016
TIM HILLMAN EMP EXPENSE REIMB, LOCAL $39.96 2/18/2016
TIM HILLMAN EMP EXPENSE REIMB, LOCAL $22.68 5/31/2016
TIM HILLMAN EMP EXPENSE REIMB, LOCAL $39.96 9/1/2016
TIM HILLMAN EMP EXPENSE REIMB, LOCAL $79.92 10/20/2016
TIM HILLMAN EMP EXPENSE REIMB, LOCAL $39.96 11/22/2016
TIM HILLMAN EMP EXPENSE REIMB, LOCAL $19.98 12/27/2016
TIM HORT EMP EXPENSE REIMB, LOCAL $31 2/18/2016
TIM HORT EMP EXPENSE REIMB, OUT OF TOWN $374.19 4/11/2016
TIM HORT EMP EXPENSE REIMB, OUT OF TOWN $372.60 8/11/2016
TIM HORT EMP EXPENSE REIMB, OUT OF TOWN $349.69 10/6/2016
TIM HORT EMP EXPENSE REIMB, OUT OF TOWN $313.59 10/27/2016
TIM HORT EMP EXPENSE REIMB, OUT OF TOWN $150 12/5/2016
TIMOTHY D KOEHLER EMP EXPENSE REIMB, LOCAL $39.06 3/2/2016
TIMOTHY D KOEHLER EMP EXPENSE REIMB, LOCAL $25 3/24/2016
TIMOTHY I. ALLEN EMP EXPENSE REIMB, LOCAL $16.20 2/17/2016
TIMOTHY I. ALLEN EMP EXPENSE REIMB, LOCAL $79.92 4/21/2016
TIMOTHY I. ALLEN EMP EXPENSE REIMB, LOCAL $16.20 4/27/2016
TIMOTHY I. ALLEN EMP EXPENSE REIMB, LOCAL $22.68 5/25/2016
TIMOTHY I. ALLEN EMP EXPENSE REIMB, LOCAL $68.04 6/29/2016
TIYA THOMAS EMP EXPENSE REIMB, LOCAL $10.75 3/2/2016
TIYA THOMAS EMP EXPENSE REIMB, OUT OF TOWN $1,077.65 5/16/2016
TIYA THOMAS EMP EXPENSE REIMB, OUT OF TOWN $1,485.82 7/18/2016
TOBIN E STYKA EMP EXPENSE REIMB, LOCAL $25 5/31/2016
TODD A. CABONOR EMP EXPENSE REIMB, LOCAL $253.21 2/24/2016
TODD A. CABONOR EMP EXPENSE REIMB, OUT OF TOWN $1,413.93 8/17/2016
TODD THOMPSON EMP EXPENSE REIMB, LOCAL $108 3/24/2016
TODD THOMPSON EMP EXPENSE REIMB, LOCAL $68.04 5/9/2016
TODD THOMPSON EMP EXPENSE REIMB, LOCAL $79.92 11/9/2016
TODD THOMPSON EMP EXPENSE REIMB, LOCAL $199.80 12/5/2016
TOMACOR, INC PROFESSIONAL SERVICES $2,400 10/10/2016
TOMAS L. POCIUS EMP EXPENSE REIMB, LOCAL $190.40 12/1/2016
TOMMY POSITANO EMP EXPENSE REIMB, LOCAL $27.05 10/3/2016
TONY BIELKUNSKI EMP EXPENSE REIMB, OUT OF TOWN $280.50 7/25/2016
TONY MARASAS EMP EXPENSE REIMB, LOCAL $16 6/29/2016
TONY MARASAS EMP EXPENSE REIMB, LOCAL $71.28 12/27/2016
TORRENCE C. BELL EMP EXPENSE REIMB, LOCAL $42.55 1/25/2016
TORRENCE C. BELL EMP EXPENSE REIMB, LOCAL $79.92 6/20/2016
TORYON TECHNOLOGIES MATERIALS - INVENTORY $3,773 2/2/2016
TORYON TECHNOLOGIES MATERIALS - INVENTORY $2,263.80 4/21/2016
TORYON TECHNOLOGIES MATERIALS - INVENTORY $1,509.20 5/2/2016
TORYON TECHNOLOGIES MATERIALS - INVENTORY $3,018.40 6/6/2016
TORYON TECHNOLOGIES MATERIALS - INVENTORY $2,263.80 8/10/2016
TORYON TECHNOLOGIES MATERIALS - INVENTORY $1,509.20 8/22/2016
TOTAL PLASTICS INC.****0003763406 MATERIALS - INVENTORY $13,637.40 6/29/2016
TOTAL PLASTICS INC.****0003763406 MATERIALS - NON-INVENTORY $2,910 6/29/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $6,638.02 1/11/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $5,249.54 1/25/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $2,618.20 2/17/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $5,086.80 2/22/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $12,489.42 2/25/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $721.44 3/7/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $5,652 3/10/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $3,450 5/2/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $2,356.38 5/10/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $1,043.84 5/16/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $17,011.35 8/22/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $17,734.68 9/19/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $2,618.20 10/3/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $266 10/17/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $372.80 11/14/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $9,999.73 11/15/2016
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $3,141.84 12/5/2016
TOWERS WATSON DELAWARE INC MISCELLANEOUS OTHER EXPENSE $4,500 10/3/2016
TPC TRAINCO PROFESSIONAL SERVICES $990 3/21/2016
TPC TRAINING SYSTEMS MATERIALS - NON-INVENTORY $7,820 7/25/2016
TPC TRAINING SYSTEMS MISCELLANEOUS OTHER EXPENSE $98.60 7/25/2016
TRACEY G. CALLAWAY EMP EXPENSE REIMB, LOCAL $295.82 5/31/2016
TRACEY G. CALLAWAY EMP EXPENSE REIMB, LOCAL $501.74 6/27/2016
TRADE PRESS MEDIA GROUP INC. MISCELLANEOUS OTHER EXPENSE $2,711.50 1/7/2016
TRADEBE TREATMENT & RECYCLING LLC OUTSIDE SERVICES $8,558.42 1/28/2016
TRADEBE TREATMENT & RECYCLING LLC OUTSIDE SERVICES $8,718.40 6/13/2016
TRADEBE TREATMENT & RECYCLING LLC OUTSIDE SERVICES $4,398.68 7/7/2016
TRADEBE TREATMENT & RECYCLING LLC OUTSIDE SERVICES $27,342.52 8/12/2016
TRADEBE TREATMENT & RECYCLING LLC OUTSIDE SERVICES $54,783.49 11/3/2016
TRAINING CONNECTION PROFESSIONAL SERVICES $2,990 10/10/2016
TRAINS MAGAZINE MISCELLANEOUS OTHER EXPENSE $40.80 5/19/2016
TRANE U S INC MATERIALS - INVENTORY $165.60 1/25/2016
TRANE U S INC MATERIALS - INVENTORY $123 3/2/2016
TRANE U S INC MATERIALS - INVENTORY $172 3/10/2016
TRANE U S INC MATERIALS - INVENTORY $344 3/14/2016
TRANE U S INC MATERIALS - INVENTORY $1,470 5/2/2016
TRANE U S INC MATERIALS - INVENTORY $442 5/3/2016
TRANE U S INC MATERIALS - INVENTORY $270 5/9/2016
TRANE U S INC MATERIALS - INVENTORY $102.90 5/10/2016
TRANE U S INC MATERIALS - INVENTORY $7,663 5/26/2016
TRANE U S INC MATERIALS - INVENTORY $270 6/6/2016
TRANE U S INC MATERIALS - INVENTORY $7,050 7/25/2016
TRANE U S INC MATERIALS - NON-INVENTORY $849.83 7/26/2016
TRANE U S INC MATERIALS - INVENTORY $12,462 7/27/2016
TRANE U S INC MATERIALS - INVENTORY $399.80 8/10/2016
TRANE U S INC MATERIALS - INVENTORY $11,750 8/15/2016
TRANE U S INC MATERIALS - INVENTORY $270 8/22/2016
TRANE U S INC MATERIALS - INVENTORY $172 8/23/2016
TRANE U S INC MATERIALS - INVENTORY $1,071 8/29/2016
TRANE U S INC MATERIALS - INVENTORY $180 9/19/2016
TRANE U S INC MATERIALS - INVENTORY $90 10/17/2016
TRANE U S INC MATERIALS - INVENTORY $120 12/19/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 1/5/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 1/13/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $10,325 1/19/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $7,380 1/19/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $25,108 1/25/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $25,688 1/28/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $83,835 2/23/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $5,328 3/10/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $3,492 3/14/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 3/15/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - NON-INVENTORY $126.40 3/16/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $22,140 3/17/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 3/30/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 4/11/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $2,100 4/12/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $5,096 4/18/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $35,888 4/18/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 4/21/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $101,430 4/26/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $2,725 4/27/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 5/2/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $814 5/3/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $67,620 5/9/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $7,380 5/19/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $72,855 5/31/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $1,660 6/6/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $7,380 6/6/2016
TRANSITAIR SYSTEMS, LLC OUTSIDE SERVICES $875 6/13/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $730 6/16/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $76,350 6/16/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $7,380 6/21/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $22,140 6/22/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $29,520 7/11/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $93,255 7/13/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $5,312 7/19/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $22,288 7/25/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 7/28/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $29,520 8/1/2016
TRANSITAIR SYSTEMS, LLC OUTSIDE SERVICES $908.30 8/11/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $2,055 8/15/2016
TRANSITAIR SYSTEMS, LLC OUTSIDE SERVICES $2,504.31 8/18/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $1,370 8/22/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $2,725 8/23/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $190,750 8/23/2016
TRANSITAIR SYSTEMS, LLC OUTSIDE SERVICES $687.60 8/24/2016
TRANSITAIR SYSTEMS, LLC OUTSIDE SERVICES $383.62 8/29/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 8/29/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 9/6/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $7,380 9/15/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $1,900 9/19/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $7,380 9/20/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $29,520 9/26/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $1,660 10/3/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 10/10/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $149,256.50 10/12/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $13,500 10/17/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 10/17/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 10/19/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $1,395 10/24/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $141,914 10/25/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 11/1/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 11/7/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $730 11/14/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $4,340 11/21/2016
TRANSITAIR SYSTEMS, LLC OUTSIDE SERVICES $226.50 11/22/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $3,064 11/28/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 11/28/2016
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $7,180 12/5/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $35,478.50 12/8/2016
TRANSITAIR SYSTEMS, LLC OUTSIDE SERVICES $95.74 12/12/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $85,717 12/12/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 12/14/2016
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 12/15/2016
TRANSLIGHT CORP. MATERIALS - INVENTORY $770.40 3/10/2016
TRANSLIGHT CORP. MATERIALS - INVENTORY $770.40 5/2/2016
TRANSLIGHT CORP. MATERIALS - INVENTORY $1,476.60 11/8/2016
TRANSLIGHT CORP. MATERIALS - INVENTORY $706.20 11/15/2016
TRANSPORTATION EQUIPMENT SUPPLY CO MATERIALS - NON-INVENTORY $12,176 6/13/2016
TRANSPORTATION EQUIPMENT SUPPLY CO MISCELLANEOUS OTHER EXPENSE $100.22 6/13/2016
TRANSPORTATION RESEARCH BOARD MISCELLANEOUS OTHER EXPENSE $580 6/29/2016
TRANSPORTATION RESOURCES ASSOC. INC MISCELLANEOUS OTHER EXPENSE $15,332 1/12/2016
TRANSPORTATION RESOURCES ASSOC. INC MISCELLANEOUS OTHER EXPENSE $41.50 3/21/2016
TRANSPORTATION TECHNOLOGY CENTER MISCELLANEOUS OTHER EXPENSE $30 3/14/2016
TRANSPORTATION TECHNOLOGY CENTER MISCELLANEOUS OTHER EXPENSE $2,239 3/14/2016
TRANSPORTATION TECHNOLOGY CENTER MATERIALS - NON-INVENTORY $360 4/14/2016
TRANSPORTATION TECHNOLOGY CENTER MATERIALS - NON-INVENTORY $175 7/12/2016
TRANSPORTATION TECHNOLOGY CENTER MATERIALS - NON-INVENTORY $366 7/14/2016
TRANSPORTATION TECHNOLOGY CENTER MATERIALS - NON-INVENTORY $430 10/17/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $673.94 1/12/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $53,175.50 2/16/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $34,818.30 2/22/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $3,731.56 3/10/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $92,680.48 3/21/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $4,022.16 6/6/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $18,803.44 8/2/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $4,022.16 8/8/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $91,947.44 8/12/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $29,908.50 9/20/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $652.20 9/26/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $64,007.88 10/19/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $3,686.98 10/24/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $19,813.80 11/28/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $73,773.10 12/5/2016
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $31,495.60 12/6/2016
TRANSTECHNIK MATERIALS & ASSETS - CAPITAL $11,732 11/7/2016
TRANSTECHNIK****0004617007 OUTSIDE SERVICES $1,890.81 2/3/2016
TRANSYSTEMS CORP. ENGINEERING & DESIGN $1,712.55 6/21/2016
TRANSYSTEMS CORP. ENGINEERING & DESIGN $5,419 9/19/2016
TREES R US, INC. OUTSIDE SERVICES $9,848.96 1/25/2016
TREMAINE MAEBRY EMP EXPENSE REIMB, LOCAL $54.70 1/25/2016
TRESSLER, LLP PROFESSIONAL SERVICES $440 11/15/2016
TRESSLER, LLP PROFESSIONAL SERVICES $330 12/5/2016
TREVIS WILLIAMS EMP EXPENSE REIMB, LOCAL $50.60 1/25/2016
TREVIS WILLIAMS EMP EXPENSE REIMB, LOCAL $235.44 3/2/2016
TREVIS WILLIAMS EMP EXPENSE REIMB, LOCAL $103.68 3/17/2016
TREVIS WILLIAMS EMP EXPENSE REIMB, LOCAL $216 5/2/2016
TREVIS WILLIAMS EMP EXPENSE REIMB, LOCAL $129.60 6/21/2016
TREVIS WILLIAMS EMP EXPENSE REIMB, LOCAL $250.56 6/23/2016
TREVIS WILLIAMS EMP EXPENSE REIMB, LOCAL $116.64 7/19/2016
TREVIS WILLIAMS EMP EXPENSE REIMB, LOCAL $162 8/11/2016
TREVIS WILLIAMS EMP EXPENSE REIMB, LOCAL $35.64 10/3/2016
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $10,224 3/10/2016
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $9,972 4/14/2016
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $2,352 8/15/2016
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $3,617 10/13/2016
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $2,352 11/22/2016
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $11,808 12/13/2016
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $17,303 12/14/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $10,996.68 1/25/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $7,416.76 2/16/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $651.44 2/17/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $157.05 2/22/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $3,999.36 3/10/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $1,138.32 3/15/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $486 3/21/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $99.60 3/28/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $99.36 4/4/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $5,767.20 5/16/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $12,578.76 5/19/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $8,644.44 5/25/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $891.78 6/6/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $550.92 6/20/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $98.16 7/19/2016
TRI-DIM FILTER CORP. MATERIALS - NON-INVENTORY $642.96 7/19/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $17,576.54 7/25/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $109.80 8/1/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $16,224.48 8/2/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $256.08 8/9/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $825.36 8/22/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $138.60 9/6/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $17,691.54 9/15/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $1,218.36 10/19/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $83.76 11/3/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $5,347.28 11/8/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $426.72 11/14/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $7,869.12 11/21/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $55.44 11/22/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $8,650.80 11/28/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $907.92 12/5/2016
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $3,237.16 12/19/2016
TRI-STATE HOSE & FITTING, INC. MATERIALS - NON-INVENTORY $8,413.86 2/17/2016
TRI-STATE HOSE & FITTING, INC. MATERIALS - NON-INVENTORY $399.76 5/2/2016
TRI-STATE HOSE & FITTING, INC. MISCELLANEOUS OTHER EXPENSE $7.50 5/2/2016
TRI-STATE HOSE & FITTING, INC. MATERIALS - NON-INVENTORY $6,047.90 8/12/2016
TRI-VOLT INDUSTRIES MATERIALS & ASSETS - CAPITAL $8,133.36 5/31/2016
TRI-VOLT INDUSTRIES MATERIALS & ASSETS - CAPITAL $10,224 6/9/2016
TRI-VOLT INDUSTRIES MATERIALS & ASSETS - CAPITAL $2,713.14 6/16/2016
TRI-VOLT INDUSTRIES MATERIALS & ASSETS - CAPITAL $6,300 7/11/2016
TRI-VOLT INDUSTRIES MATERIALS & ASSETS - CAPITAL $36,671.50 9/15/2016
TRIANGLE ENGINEERING, INC. MATERIALS - NON-INVENTORY $1,896 6/13/2016
TRIANGLE ENGINEERING, INC. MISCELLANEOUS OTHER EXPENSE $140 6/13/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $149.68 4/12/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $3,689.27 4/21/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $1,867.01 5/5/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $2,048.56 5/9/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $1,930.54 5/25/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $1,782.65 6/13/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $411.72 6/14/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $1,102.95 7/12/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $936.22 7/13/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $63.74 7/18/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $2,930.44 8/2/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $474.49 8/8/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $17.50 8/12/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $5,988.19 8/15/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $401.07 8/16/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $33.75 9/6/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $3,205.48 9/8/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $799.39 9/28/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $3,693.79 10/13/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $1,267.85 10/27/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $2,240.73 12/12/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $718.30 12/13/2016
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $661.43 12/19/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $7,200 4/12/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $3,600 5/26/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $3,600 6/13/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $3,600 8/18/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $7,200 8/22/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $1,800 8/25/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $5,400 9/12/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $3,600 9/12/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $3,600 9/28/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $5,400 11/14/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $3,600 11/14/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $1,800 11/15/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $1,800 11/15/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $5,400 12/7/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $3,600 12/27/2016
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $3,600 12/27/2016
TRICO CORP. OUTSIDE SERVICES $1,220.64 1/7/2016
TRICO CORP. OUTSIDE SERVICES $924 1/11/2016
TRICO CORP. OUTSIDE SERVICES $362 1/21/2016
TRICO CORP. OUTSIDE SERVICES $637.32 1/25/2016
TRICO CORP. OUTSIDE SERVICES $28.96 1/27/2016
TRICO CORP. OUTSIDE SERVICES $1,961.28 2/2/2016
TRICO CORP. OUTSIDE SERVICES $2,378.48 2/10/2016
TRICO CORP. OUTSIDE SERVICES $579.20 2/17/2016
TRICO CORP. OUTSIDE SERVICES $43.44 2/22/2016
TRICO CORP. OUTSIDE SERVICES $4,455.04 2/25/2016
TRICO CORP. OUTSIDE SERVICES $2,680 3/7/2016
TRICO CORP. OUTSIDE SERVICES $4,695.60 3/10/2016
TRICO CORP. OUTSIDE SERVICES $54.48 3/16/2016
TRICO CORP. OUTSIDE SERVICES $2,575.04 3/21/2016
TRICO CORP. OUTSIDE SERVICES $14.48 4/4/2016
TRICO CORP. OUTSIDE SERVICES $2,269.52 4/11/2016
TRICO CORP. OUTSIDE SERVICES $14.48 4/12/2016
TRICO CORP. OUTSIDE SERVICES $642 4/14/2016
TRICO CORP. OUTSIDE SERVICES $448.88 5/2/2016
TRICO CORP. OUTSIDE SERVICES $301.36 5/9/2016
TRICO CORP. OUTSIDE SERVICES $14.48 5/16/2016
TRICO CORP. OUTSIDE SERVICES $64.48 6/1/2016
TRICO CORP. OUTSIDE SERVICES $146.88 6/6/2016
TRICO CORP. OUTSIDE SERVICES $3,276 6/8/2016
TRICO CORP. OUTSIDE SERVICES $1,028.16 6/9/2016
TRICO CORP. OUTSIDE SERVICES $97.92 6/27/2016
TRICO CORP. OUTSIDE SERVICES $1,272.96 6/27/2016
TRICO CORP. OUTSIDE SERVICES $866.88 7/7/2016
TRICO CORP. OUTSIDE SERVICES $24.48 7/7/2016
TRICO CORP. OUTSIDE SERVICES $318.24 7/12/2016
TRICO CORP. OUTSIDE SERVICES $2,374.56 7/12/2016
TRICO CORP. OUTSIDE SERVICES $74.48 7/27/2016
TRICO CORP. OUTSIDE SERVICES $97.92 7/27/2016
TRICO CORP. OUTSIDE SERVICES $3,176.88 8/1/2016
TRICO CORP. OUTSIDE SERVICES $14.48 8/3/2016
TRICO CORP. OUTSIDE SERVICES $392 8/8/2016
TRICO CORP. OUTSIDE SERVICES $24.48 8/11/2016
TRICO CORP. OUTSIDE SERVICES $1,248.48 8/11/2016
TRICO CORP. OUTSIDE SERVICES $197.92 8/18/2016
TRICO CORP. OUTSIDE SERVICES $514.08 8/29/2016
TRICO CORP. OUTSIDE SERVICES $74.48 9/8/2016
TRICO CORP. OUTSIDE SERVICES $74.48 9/12/2016
TRICO CORP. OUTSIDE SERVICES $2,922.48 9/12/2016
TRICO CORP. OUTSIDE SERVICES $74.48 9/13/2016
TRICO CORP. OUTSIDE SERVICES $147.92 10/5/2016
TRICO CORP. OUTSIDE SERVICES $1,272.96 10/5/2016
TRICO CORP. OUTSIDE SERVICES $710.96 10/6/2016
TRICO CORP. OUTSIDE SERVICES $538.56 10/10/2016
TRICO CORP. OUTSIDE SERVICES $1,277.12 10/19/2016
TRICO CORP. OUTSIDE SERVICES $148.96 11/9/2016
TRICO CORP. OUTSIDE SERVICES $2,106.32 11/10/2016
TRICO CORP. OUTSIDE SERVICES $370.32 11/14/2016
TRICO CORP. OUTSIDE SERVICES $612 11/28/2016
TRICO CORP. OUTSIDE SERVICES $74.48 12/1/2016
TRICO CORP. OUTSIDE SERVICES $1,470.88 12/1/2016
TRICO CORP. OUTSIDE SERVICES $74.48 12/7/2016
TRICO CORP. OUTSIDE SERVICES $173.44 12/13/2016
TRICO CORP. OUTSIDE SERVICES $2,893.84 12/14/2016
TRICO CORP. OUTSIDE SERVICES $809.92 12/14/2016
TRICO CORP. OUTSIDE SERVICES $74.48 12/15/2016
TRICO CORP. OUTSIDE SERVICES $74.48 12/15/2016
TRIMMASTER MATERIALS - INVENTORY $4,572 11/3/2016
TRIMMASTER MATERIALS - INVENTORY $15,600 12/19/2016
TRINITY CONSULTANTS, INC. PROFESSIONAL SERVICES $399.20 1/25/2016
TRINITY CONSULTANTS, INC. OUTSIDE SERVICES $1,160.25 4/19/2016
TRINITY CONSULTANTS, INC. PROFESSIONAL SERVICES $59 11/22/2016
TRUPS DISTRIBUTING, INC. MATERIALS & ASSETS - CAPITAL $22,063 9/19/2016
TRUSTED DATA SOLUTIONS LLC PROFESSIONAL SERVICES $38,250 10/10/2016
TSS, INC. MATERIALS - INVENTORY $204,732 4/6/2016
TSS, INC. MATERIALS - INVENTORY $50,820 4/27/2016
TSS, INC. MATERIALS - INVENTORY $101,640 5/17/2016
TSS, INC. MATERIALS - INVENTORY $101,640 7/12/2016
TSS, INC. MATERIALS - INVENTORY $107,448 8/9/2016
TSS, INC. MATERIALS - INVENTORY $50,820 9/13/2016
TSS, INC. MATERIALS - INVENTORY $50,820 9/14/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $49,315.58 1/5/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $98,631.16 1/14/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $49,315.58 2/4/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $101,023.58 2/16/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $49,315.58 3/7/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $49,315.58 3/21/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $58,444 4/11/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $58,444 4/18/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $51,708 4/25/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $58,444 5/2/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $58,444 5/12/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $58,444 5/31/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $51,708 6/9/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $58,444 6/13/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $116,888 7/11/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $51,708 7/26/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $51,708 9/6/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $51,708 10/24/2016
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $51,708 12/13/2016
TWANA HATCHETT EMP EXPENSE REIMB, LOCAL $370.30 1/5/2016
TWANA HATCHETT EMP EXPENSE REIMB, LOCAL $290.95 2/3/2016
TWANA HATCHETT EMP EXPENSE REIMB, LOCAL $250.56 2/24/2016
TWANA HATCHETT EMP EXPENSE REIMB, LOCAL $159.84 5/17/2016
TWANA HATCHETT EMP EXPENSE REIMB, LOCAL $417.10 5/23/2016
TWANA HATCHETT EMP EXPENSE REIMB, LOCAL $119.88 5/31/2016
TWANA HATCHETT EMP EXPENSE REIMB, LOCAL $96.12 8/1/2016
TWINCO MANUFACTURING CO., INC. MATERIALS & ASSETS - CAPITAL $16,040 1/25/2016
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $31,333.93 1/19/2016
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $32,157.56 2/18/2016
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $31,697.01 3/1/2016
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $27,008.58 4/11/2016
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $31,717.05 5/9/2016
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $31,713.55 6/8/2016
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $31,749.36 7/12/2016
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $31,677.08 8/1/2016
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $31,771.66 9/6/2016
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $31,748.25 10/5/2016
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $32,188.72 11/8/2016
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $32,142.20 12/6/2016
TY LIN INTL. GRT. LAKES, INC. ENGINEERING & DESIGN ($926.49) 1/4/2016
TY LIN INTL. GRT. LAKES, INC. ENG. MANAGEMENT & INSPECTIONS $1,457.82 1/4/2016
TY LIN INTL. GRT. LAKES, INC. ENGINEERING & DESIGN $925.90 3/22/2016
TY LIN INTL. GRT. LAKES, INC. ENGINEERING & DESIGN $34,955.15 3/28/2016
TY LIN INTL. GRT. LAKES, INC. ENGINEERING & DESIGN $22,132.05 4/25/2016
TY LIN INTL. GRT. LAKES, INC. ENGINEERING & DESIGN $20,385.41 5/12/2016
TY LIN INTL. GRT. LAKES, INC. ENGINEERING & DESIGN $21,311.66 7/6/2016
TY LIN INTL. GRT. LAKES, INC. ENGINEERING & DESIGN $1,459.43 7/14/2016
TY LIN INTL. GRT. LAKES, INC. ENGINEERING & DESIGN $98,261 8/18/2016
TY LIN INTL. GRT. LAKES, INC. MISCELLANEOUS OTHER EXPENSE $1,118.79 12/8/2016
TY LIN INTL. GRT. LAKES, INC. ENGINEERING & DESIGN $254,672 12/14/2016
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $177 2/10/2016
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $104.17 2/22/2016
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $84 3/7/2016
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $177 4/28/2016
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $192 6/6/2016
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $177 7/25/2016
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $54 9/1/2016
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $84 9/1/2016
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $190.28 10/25/2016
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $58.05 11/29/2016
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $99.33 11/29/2016
TYLER TECHNOLOGIES, INC. PROFESSIONAL SERVICES $13,221 2/9/2016
TYLER TECHNOLOGIES, INC. PROFESSIONAL SERVICES $169,996 4/18/2016
TYLER TECHNOLOGIES, INC. PROFESSIONAL SERVICES $93,015 8/30/2016
TYNESHIA D. GIPSON TUITION REIMBURSEMENT $399 1/6/2016
TYNESHIA D. GIPSON TUITION REIMBURSEMENT $922 6/15/2016
TYNESHIA D. GIPSON TUITION REIMBURSEMENT $1,078 12/28/2016
TYRONE HUGHES EMP EXPENSE REIMB, LOCAL $339.12 2/24/2016
TYRONE HUGHES EMP EXPENSE REIMB, LOCAL $129.60 4/18/2016
TYRONE HUGHES EMP EXPENSE REIMB, LOCAL $32.40 7/7/2016
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $212.75 1/25/2016
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $199.80 3/2/2016
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $79.92 3/10/2016
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $159.84 4/20/2016
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $79.92 6/21/2016
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $159.84 6/23/2016
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $210.17 7/19/2016
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $199.80 8/29/2016
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $119.88 10/3/2016
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $159.84 10/26/2016
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $39.96 12/5/2016
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $216 12/21/2016
U.S. HISPANIC LEADERSHIP INSTITUTE MISCELLANEOUS OTHER EXPENSE $1,000 3/1/2016
UIC, OFFICE OF CAREER SERVICES MISCELLANEOUS OTHER EXPENSE $150 1/7/2016
UIC, OFFICE OF CAREER SERVICES MISCELLANEOUS OTHER EXPENSE $250 9/26/2016
UKM TRANSIT PRODUCTS, INC. MATERIALS - INVENTORY $5,060 1/11/2016
UKM TRANSIT PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $3,638.40 2/18/2016
UKM TRANSIT PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $3,638.40 3/15/2016
UKM TRANSIT PRODUCTS, INC. MATERIALS - INVENTORY $45,268.80 3/21/2016
UKM TRANSIT PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $3,638.40 4/18/2016
UKM TRANSIT PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $4,548 5/23/2016
UKM TRANSIT PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $3,638.40 6/13/2016
UKM TRANSIT PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $4,548 8/22/2016
UKM TRANSIT PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $18,192 10/31/2016
UKM TRANSIT PRODUCTS, INC. MATERIALS - INVENTORY $6,591.25 12/1/2016
ULINE, INC. MATERIALS - NON-INVENTORY $735 2/22/2016
ULINE, INC. MISCELLANEOUS OTHER EXPENSE $15.13 2/22/2016
ULINE, INC. MATERIALS - NON-INVENTORY $8 9/13/2016
ULINE, INC. MISCELLANEOUS OTHER EXPENSE $8.75 9/13/2016
UNICO FABRICATION CO., INC. MATERIALS - NON-INVENTORY $1,230 2/17/2016
UNICO FABRICATION CO., INC. MISCELLANEOUS OTHER EXPENSE $295 2/17/2016
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $4,778,838.33 1/15/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $364.26 1/25/2016
UNION PACIFIC RAILROAD CONSTRUCTION $455,345.59 1/25/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $2,987.90 1/28/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $174,236.35 2/25/2016
UNION PACIFIC RAILROAD CONSTRUCTION $317,176.57 2/25/2016
UNION PACIFIC RAILROAD CONSTRUCTION $10,421.66 2/25/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $8,652.95 2/25/2016
UNION PACIFIC RAILROAD CONSTRUCTION $1,948.80 2/25/2016
UNION PACIFIC RAILROAD ENGINEERING & DESIGN $1,396.86 2/25/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $276,859.81 3/2/2016
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UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $6,030.90 3/2/2016
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UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $129,396.68 3/2/2016
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UNION PACIFIC RAILROAD CONSTRUCTION $166,480.26 3/28/2016
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UNION PACIFIC RAILROAD CONSTRUCTION $107,644.73 3/28/2016
UNION PACIFIC RAILROAD ENGINEERING & DESIGN $4,301.85 3/28/2016
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UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $107,370.09 6/1/2016
UNION PACIFIC RAILROAD CONSTRUCTION $296,852.79 7/11/2016
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $29,939.40 7/14/2016
UNION PACIFIC RAILROAD CONSTRUCTION $64,035.40 7/18/2016
UNION PACIFIC RAILROAD CONSTRUCTION $10,880.19 7/18/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $33,455.64 7/18/2016
UNION PACIFIC RAILROAD CONSTRUCTION $2,267.92 7/18/2016
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $7,484.85 7/19/2016
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $12,383.88 7/21/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $44,670.49 7/25/2016
UNION PACIFIC RAILROAD CONSTRUCTION $31,698.96 7/25/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $387.16 7/25/2016
UNION PACIFIC RAILROAD CONSTRUCTION $16,553.73 7/25/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $204,650.15 7/25/2016
UNION PACIFIC RAILROAD CONSTRUCTION $1,858,818.43 7/25/2016
UNION PACIFIC RAILROAD CONSTRUCTION $16,050.45 7/28/2016
UNION PACIFIC RAILROAD CONSTRUCTION $21,625.12 7/28/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $10,712.78 8/4/2016
UNION PACIFIC RAILROAD CONSTRUCTION $6,556.06 8/4/2016
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $6,549.84 8/8/2016
UNION PACIFIC RAILROAD ENGINEERING & DESIGN $9,992.68 8/18/2016
UNION PACIFIC RAILROAD ENGINEERING & DESIGN $15,560.56 8/22/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $409,928.12 8/29/2016
UNION PACIFIC RAILROAD CONSTRUCTION $190,578.78 8/29/2016
UNION PACIFIC RAILROAD CONSTRUCTION $4,587.63 8/29/2016
UNION PACIFIC RAILROAD CONSTRUCTION $365,486.24 8/29/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $87,902.67 8/29/2016
UNION PACIFIC RAILROAD CONSTRUCTION $84,392.90 8/29/2016
UNION PACIFIC RAILROAD ENGINEERING & DESIGN $27,176.28 8/29/2016
UNION PACIFIC RAILROAD CONSTRUCTION $1,180.67 9/1/2016
UNION PACIFIC RAILROAD CONSTRUCTION $13,383.58 9/1/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $75.73 9/1/2016
UNION PACIFIC RAILROAD CONSTRUCTION $209,202.98 9/1/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $248,543.74 9/1/2016
UNION PACIFIC RAILROAD CONSTRUCTION $181,950.29 9/1/2016
UNION PACIFIC RAILROAD CONSTRUCTION $88,094 9/7/2016
UNION PACIFIC RAILROAD CONSTRUCTION $152,695.64 9/7/2016
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $22,207.35 9/13/2016
UNION PACIFIC RAILROAD CONSTRUCTION $5,821 9/19/2016
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $7,635.30 10/3/2016
UNION PACIFIC RAILROAD CONSTRUCTION $11,660.23 10/10/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $2,187.66 10/12/2016
UNION PACIFIC RAILROAD CONSTRUCTION $117,179.94 10/12/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $3,618.89 10/12/2016
UNION PACIFIC RAILROAD CONSTRUCTION $362,656.49 10/12/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $2,970.76 10/12/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $649,340.80 10/12/2016
UNION PACIFIC RAILROAD CONSTRUCTION $2,207,916.24 10/12/2016
UNION PACIFIC RAILROAD ENGINEERING & DESIGN $9,093.12 10/12/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $63,088.89 10/13/2016
UNION PACIFIC RAILROAD CONSTRUCTION $161,721.69 10/13/2016
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $5,342.51 10/17/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $17,753.81 10/18/2016
UNION PACIFIC RAILROAD CONSTRUCTION $161,175.62 10/18/2016
UNION PACIFIC RAILROAD CONSTRUCTION $122,784.77 10/18/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $42,166.88 10/18/2016
UNION PACIFIC RAILROAD CONSTRUCTION $190,573.64 10/18/2016
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $7,635.30 11/1/2016
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $1,138.97 11/15/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $85,886.06 11/21/2016
UNION PACIFIC RAILROAD CONSTRUCTION $113,936.62 11/21/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $33,664.33 11/21/2016
UNION PACIFIC RAILROAD CONSTRUCTION $379,225.56 11/21/2016
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $4,841.99 11/29/2016
UNION PACIFIC RAILROAD CONSTRUCTION $91,065.18 11/29/2016
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $10,926.10 12/7/2016
UNION PACIFIC RAILROAD CONSTRUCTION $6,222.74 12/12/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $7.51 1/4/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $6.07 1/4/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $3.51 1/4/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $60.60 1/4/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $1.64 1/4/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $17.76 1/13/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $36.43 1/19/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $3.64 1/28/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $380.50 2/1/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $244.32 2/1/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $63.98 2/1/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $306.85 2/1/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $24.83 2/1/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $106.64 2/1/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $11.45 2/1/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $83.70 2/2/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $306.24 2/3/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $15.30 2/9/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $36.68 2/9/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $168.06 2/17/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $215.32 2/17/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $277.55 2/22/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $60.71 2/22/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $18.35 2/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $190.96 2/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $552.81 2/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $14.52 2/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $181.31 2/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $4.39 3/1/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $51.39 3/9/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $50.39 3/10/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $106.93 3/17/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $2.28 3/23/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $47.76 3/23/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $15.79 3/24/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $72.09 3/28/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $15.38 4/11/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $7.80 4/11/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $26.53 4/20/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $150.55 4/20/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $31.70 4/20/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $1,018.85 4/20/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $119.06 4/20/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $129.63 4/20/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $350.39 5/2/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $20.02 5/2/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $227.11 5/2/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $13.07 5/2/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $39.88 5/9/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $41.02 5/16/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $11.65 5/16/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $2.93 5/16/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $3.88 5/16/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $43.32 5/23/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $38.84 5/25/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $40.18 6/2/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $238.87 6/13/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $8.74 6/13/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $7.76 6/13/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $1.08 6/13/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $3 6/20/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $14.75 7/7/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $38.52 7/7/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $6.64 7/7/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $527.50 7/25/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $303.90 7/25/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $6 7/25/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $48.63 7/25/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $28.22 7/25/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $54.11 7/26/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $19.05 7/26/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $72.66 7/26/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $25.19 8/1/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $16.21 8/1/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $1.42 8/11/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $8.90 8/12/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $9.08 8/12/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $17.09 8/12/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $23.92 8/22/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $23.30 8/24/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $156.86 8/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $41.07 8/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $38.40 8/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $50.67 9/12/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $60.34 9/15/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $50.48 9/15/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $17.88 9/15/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $7.11 9/15/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $24.34 9/15/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $4.47 9/19/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $13.67 9/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $141.73 10/13/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $71.16 10/13/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $40.03 10/26/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $18.53 10/26/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $13.51 10/27/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $450.19 11/10/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $199.47 11/10/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $45.73 11/10/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $335.90 11/10/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $39.73 11/10/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $42.72 11/14/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $104.69 11/14/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $201.59 11/14/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $10.96 11/14/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $493.47 11/14/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $13.45 11/14/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $36.48 11/14/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $143.42 11/14/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $3.92 11/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $6.81 11/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $7.68 11/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $164.94 11/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $1.40 11/29/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $15.09 11/30/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $126.63 12/7/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $42.71 12/8/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $37.61 12/14/2016
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $32.41 12/15/2016
UNITED RADIO COMMUNICATIONS, INC. MATERIALS & ASSETS - CAPITAL $36,435 4/14/2016
UNITED RADIO COMMUNICATIONS, INC. MATERIALS & ASSETS - CAPITAL $35,433 12/8/2016
UNITED RADIO COMMUNICATIONS, INC. MATERIALS & ASSETS - CAPITAL $37,150.72 12/15/2016
UNITED SECURITY SEALS, INC. MATERIALS - INVENTORY $625.73 4/4/2016
UNITED SPECIALTY ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $35 3/10/2016
UNITED SPECIALTY ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $460 3/10/2016
UNITED SPECIALTY ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $15 5/2/2016
UNITED SPECIALTY ADVERTISING, INC. MATERIALS - NON-INVENTORY $115 5/2/2016
UNITED STEEL & FASTENERS, INC. OUTSIDE SERVICES - CAPITAL $936 1/25/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $6,359.50 2/17/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - NON-INVENTORY $4,200 3/22/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $1,339.40 4/18/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - NON-INVENTORY $1,490.40 4/21/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $3,561.20 5/4/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $673.20 5/16/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - NON-INVENTORY $23,100 5/16/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - NON-INVENTORY $3,600 6/13/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - NON-INVENTORY $917 6/22/2016
UNITED STEEL & FASTENERS, INC. OUTSIDE SERVICES - CAPITAL $5,135 6/27/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $4,898.60 7/5/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $8,389.50 7/7/2016
UNITED STEEL & FASTENERS, INC. OUTSIDE SERVICES - CAPITAL $2,975 7/14/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $1,830.80 8/10/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $1,190 8/11/2016
UNITED STEEL & FASTENERS, INC. OUTSIDE SERVICES - CAPITAL $1,736 8/11/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $5,950 8/15/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $2,190 9/6/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $10,710 9/8/2016
UNITED STEEL & FASTENERS, INC. OUTSIDE SERVICES - CAPITAL $5,380 9/8/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - NON-INVENTORY $4,003.46 9/13/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $3,079.64 9/19/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - NON-INVENTORY $3,600 9/19/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - NON-INVENTORY $515 10/17/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $1,584.50 11/14/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - NON-INVENTORY $1,653 11/14/2016
UNITED STEEL & FASTENERS, INC. OUTSIDE SERVICES - CAPITAL $1,570.80 11/21/2016
UNITED STEEL & FASTENERS, INC. OUTSIDE SERVICES - CAPITAL $1,998.75 11/22/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $607.44 11/28/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - NON-INVENTORY $4,788 11/28/2016
UNITED STEEL & FASTENERS, INC. OUTSIDE SERVICES - CAPITAL $2,756.55 12/5/2016
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $673.20 12/6/2016
UNIVERSITY OF ILLINOIS MISCELLANEOUS OTHER EXPENSE $153 5/2/2016
UNIVERSITY OF ILLINOIS PROFESSIONAL SERVICES $1,618 7/27/2016
UNIVERSITY OF WISCONSIN-ENGINEERING OUTSIDE SERVICES $2,590 2/16/2016
UNIVERSITY OF WISCONSIN-ENGINEERING TRAINING $10,500 7/12/2016
UNIVERSITY OF WISCONSIN-EXTENSION PROFESSIONAL SERVICES $1,595 3/24/2016
UPPER SIOUX COMMUNITY OUTSIDE SERVICES $4,500 5/17/2016
URBAN REAL ESTATE RESEARCH INC. PROFESSIONAL SERVICES $1,200 9/6/2016
URS CORP. ENGINEERING & DESIGN $148,613.07 1/19/2016
URS CORP. ENGINEERING & DESIGN $112,117.88 2/23/2016
URS CORP. ENGINEERING & DESIGN $101,164.16 3/28/2016
URS CORP. ENGINEERING & DESIGN $141,187.09 5/24/2016
URS CORP. ENGINEERING & DESIGN $125,478.61 6/14/2016
URS CORP. ENGINEERING & DESIGN $486,036.95 8/16/2016
URS CORP. ENGINEERING & DESIGN $359,336.44 9/19/2016
URS CORP. ENGINEERING & DESIGN $535,291.01 12/15/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $400 1/12/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $33,640 2/9/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $9,295 3/1/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $440 4/21/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $11,345 5/3/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $11,905 5/12/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $11,985 6/14/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $14,208 7/25/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $14,300 8/22/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $5,850 9/19/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $11,485 10/19/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $2,210 11/1/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $9,365 11/22/2016
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $10,270 12/19/2016
USSC, LLC MATERIALS - INVENTORY $1,006.40 2/17/2016
USSC, LLC MATERIALS - INVENTORY $9,134 3/10/2016
USSC, LLC MATERIALS & ASSETS - CAPITAL $4,180 4/27/2016
USSC, LLC MATERIALS - INVENTORY $2,012.08 5/5/2016
USSC, LLC MATERIALS - INVENTORY $2,262 5/10/2016
USSC, LLC MATERIALS & ASSETS - CAPITAL $4,180 5/19/2016
USSC, LLC MATERIALS & ASSETS - CAPITAL $4,180 6/14/2016
USSC, LLC MATERIALS & ASSETS - CAPITAL $4,180 7/18/2016
USSC, LLC MATERIALS - INVENTORY $11,818 8/10/2016
USSC, LLC MATERIALS - INVENTORY $968.40 8/22/2016
USSC, LLC MATERIALS - INVENTORY $2,370 8/29/2016
USSC, LLC MATERIALS & ASSETS - CAPITAL $4,180 8/30/2016
USSC, LLC MATERIALS - INVENTORY $2,012.80 9/19/2016
USSC, LLC MATERIALS - INVENTORY $2,283.50 9/26/2016
USSC, LLC MATERIALS & ASSETS - CAPITAL $4,180 10/12/2016
USSC, LLC MATERIALS & ASSETS - CAPITAL $4,180 10/17/2016
USSC, LLC MATERIALS - INVENTORY $3,160 11/9/2016
USSC, LLC MATERIALS - NON-INVENTORY $4,044.15 11/15/2016
USSC, LLC MATERIALS - INVENTORY $632 12/7/2016
USSC, LLC MATERIALS - INVENTORY $2,262 12/12/2016
USSC, LLC MATERIALS - NON-INVENTORY $3,160 12/14/2016
USSC, LLC MATERIALS & ASSETS - CAPITAL $4,180 12/14/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $6,774 1/25/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $392 1/28/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $342 2/1/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $1,335.25 2/1/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $4,455 2/16/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $2,005 2/16/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $1,060 2/16/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $11,160 2/16/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $2,337 2/16/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $1,086.50 2/18/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $30,825 2/23/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $1,500 2/23/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $4,686 3/7/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $1,437.75 3/10/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $4,860 3/10/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $16,507 3/14/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $2,955 3/14/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES - CAPITAL $2,523.25 3/14/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $1,093 3/14/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $711.75 3/23/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $5,265 3/23/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $2,315.50 3/23/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $455 3/30/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $2,378.75 4/6/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $356.25 4/6/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $1,484 4/6/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $13,240 4/12/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $1,044 4/12/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $539 4/19/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES - CAPITAL $971.50 4/25/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $758.25 5/2/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $1,519 5/2/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $753 5/4/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $2,745 5/4/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $975 5/4/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $360 5/10/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $16,830 5/11/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $1,127.50 5/16/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $465.50 5/16/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES - CAPITAL $1,404 5/19/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $342 5/23/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $3,480.25 6/13/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $356.25 6/20/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $10,335 7/18/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES - CAPITAL $6,835.50 7/18/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $475 7/18/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $513 7/18/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $879.50 7/18/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $1,080 7/26/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES - CAPITAL $342 7/26/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $1,713 7/26/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $921.50 7/27/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $446.25 8/1/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $360 8/1/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $16,830 8/8/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $2,024.50 8/8/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $1,075 8/9/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $536.75 8/9/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $3,888.50 8/10/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $1,167.50 8/10/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $17,204 8/11/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $2,372.50 8/11/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $20,876 8/29/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $7,303.75 8/29/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $1,086.50 8/29/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $930 8/29/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $1,397 8/30/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $5,698.50 9/6/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $616 9/8/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $8,369.75 9/12/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $1,950 9/12/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $21,930 9/13/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $6,379.50 10/10/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $975 10/10/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $5,057.50 10/12/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $693.50 10/12/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $2,375 10/17/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $2,626.50 10/19/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $16,014 10/20/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $975 10/20/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $3,885.50 10/31/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $9,873 11/9/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $356.25 11/9/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $18,045 11/14/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $7,293.25 11/15/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $969 11/16/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $2,305.50 11/21/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $1,935.50 12/5/2016
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $1,113 12/5/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $14,650.25 12/14/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $1,911 12/14/2016
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $990 12/15/2016
VALDES LLC MATERIALS - INVENTORY $3,386.88 1/5/2016
VALDES LLC MATERIALS - INVENTORY $1,705 1/12/2016
VALDES LLC MATERIALS - NON-INVENTORY $3,386.88 1/19/2016
VALDES LLC MATERIALS - INVENTORY $1,968.43 2/2/2016
VALDES LLC MATERIALS - INVENTORY $4,346.63 2/17/2016
VALDES LLC MATERIALS - NON-INVENTORY $10,160.64 2/17/2016
VALDES LLC MATERIALS - NON-INVENTORY $30,481.92 2/17/2016
VALDES LLC MATERIALS - NON-INVENTORY $3,386.88 2/17/2016
VALDES LLC MATERIALS - NON-INVENTORY $3,386.88 2/22/2016
VALDES LLC MATERIALS - INVENTORY $767.80 2/29/2016
VALDES LLC MATERIALS - NON-INVENTORY $10,160.64 2/29/2016
VALDES LLC MATERIALS - INVENTORY $50,374.56 8/25/2016
VALDES LLC MATERIALS - NON-INVENTORY $3,386.88 8/25/2016
VALDES LLC MATERIALS - NON-INVENTORY $16,934.40 8/25/2016
VALDES LLC MATERIALS - INVENTORY $188.56 9/12/2016
VALDES LLC MATERIALS - INVENTORY $5,823.60 9/19/2016
VALDES LLC MATERIALS - INVENTORY $9,495 9/26/2016
VALDES LLC MATERIALS - INVENTORY $148 10/12/2016
VALDES LLC MATERIALS - INVENTORY $31,910 10/13/2016
VALDES LLC MATERIALS - INVENTORY $29,843.19 10/31/2016
VALDES LLC MATERIALS - INVENTORY $474 11/10/2016
VALDES LLC MATERIALS - INVENTORY $785.26 11/21/2016
VALDES LLC MATERIALS - NON-INVENTORY $3,386.88 11/28/2016
VALDES LLC MATERIALS - INVENTORY $5,115 11/29/2016
VALDES LLC MATERIALS - NON-INVENTORY $20,321.28 12/5/2016
VALDES LLC MATERIALS - NON-INVENTORY $6,773.76 12/6/2016
VALDES LLC MATERIALS - INVENTORY $3,339 12/13/2016
VALDES LLC MATERIALS - INVENTORY $8,615.79 12/14/2016
VALDES LLC MATERIALS - NON-INVENTORY $3,386.88 12/14/2016
VALOR SYSTEMS, INC. MISCELLANEOUS OTHER EXPENSE $181,600 4/27/2016
VANTAGE SOLUTIONS, LLC PROFESSIONAL SERVICES $4,500 11/30/2016
VANTAGE SOLUTIONS, LLC PROFESSIONAL SERVICES $4,500 12/21/2016
VAPOR STONE RAIL SYSTEMS MATERIALS & ASSETS - CAPITAL $26,388.72 1/4/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $861.20 1/7/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $20,291.21 1/11/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $7,002.97 1/12/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $2,552.30 1/19/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $10,297.82 1/25/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $9,700.74 2/17/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $5,532.76 2/22/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $8,644.49 3/10/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $19,454.56 3/14/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $1,646.75 3/16/2016
VAPOR STONE RAIL SYSTEMS OUTSIDE SERVICES $1,115.52 3/16/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $15,788 3/21/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $5,386.25 3/28/2016
VAPOR STONE RAIL SYSTEMS MATERIALS & ASSETS - CAPITAL $82,328.02 4/6/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $3,541.50 4/7/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $13,660.01 4/12/2016
VAPOR STONE RAIL SYSTEMS MATERIALS & ASSETS - CAPITAL $35,042.85 4/14/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $136.50 4/18/2016
VAPOR STONE RAIL SYSTEMS MATERIALS & ASSETS - CAPITAL $7,008.57 4/26/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $6,487.77 5/2/2016
VAPOR STONE RAIL SYSTEMS MATERIALS & ASSETS - CAPITAL $69,339.37 5/2/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $3,766.43 5/9/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $906.50 5/10/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $31,967.44 5/19/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $4,122.60 5/25/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $1,957.77 5/26/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $22,906.89 5/31/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $28,154.02 6/6/2016
VAPOR STONE RAIL SYSTEMS OUTSIDE SERVICES $1,301.10 6/27/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $3,430.85 6/29/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $1,550.85 7/7/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $17,377.14 7/27/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $4,566.60 8/1/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - NON-INVENTORY $3,873 8/1/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $7,310.90 8/2/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $40,909.06 8/8/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $9,457.80 8/22/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $18,176 8/29/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $1,816.20 8/30/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $20,373.60 9/6/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $5,634 9/8/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $22,936.70 9/12/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $8,054.48 9/15/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $44,475 9/19/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $2,805.90 10/3/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $17,390.41 10/17/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $10,058.15 10/24/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $5,513.29 11/7/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $347.40 11/10/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $6,400.62 11/14/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $101.70 11/15/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $1,245.20 11/16/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $3,054.20 11/17/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $22,971.80 11/21/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $6,979.52 12/7/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $1,902 12/8/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $7,017.06 12/12/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $5,673.34 12/19/2016
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $9,506.52 12/21/2016
VAUGHN L STONER PROFESSIONAL SERVICES $1,049 2/16/2016
VAUGHN L STONER PROFESSIONAL SERVICES $1,387 3/14/2016
VAUGHN L STONER PROFESSIONAL SERVICES $1,692 5/3/2016
VAUGHN L STONER PROFESSIONAL SERVICES $565 5/23/2016
VAUGHN L STONER PROFESSIONAL SERVICES $1,373 6/13/2016
VAUGHN L STONER PROFESSIONAL SERVICES $2,552 7/27/2016
VAUGHN L STONER PROFESSIONAL SERVICES $685 9/19/2016
VAUGHN L STONER PROFESSIONAL SERVICES $1,020 10/12/2016
VAUGHN L STONER PROFESSIONAL SERVICES $1,326 12/12/2016
VCLOUD TECH INC. PROFESSIONAL SERVICES $40,127.04 5/16/2016
VERIZON MATERIALS - NON-INVENTORY $3,262.24 9/29/2016
VERIZON MATERIALS - NON-INVENTORY $3,919.86 10/24/2016
VERIZON OUTSIDE SERVICES $50.77 11/21/2016
VERIZON WIRELESS UTILITIES $500.07 1/25/2016
VERIZON WIRELESS UTILITIES $87,489.17 2/3/2016
VERIZON WIRELESS UTILITIES $693.62 2/16/2016
VERIZON WIRELESS UTILITIES $87,698.75 2/29/2016
VERIZON WIRELESS UTILITIES $1,064.10 3/24/2016
VERIZON WIRELESS UTILITIES $87,207.93 3/24/2016
VERIZON WIRELESS UTILITIES $1,639.26 4/21/2016
VERIZON WIRELESS UTILITIES $91,210.74 4/21/2016
VERIZON WIRELESS UTILITIES $1,100.15 5/23/2016
VERIZON WIRELESS UTILITIES $85,664.93 5/23/2016
VERIZON WIRELESS UTILITIES $1,100.13 6/15/2016
VERIZON WIRELESS UTILITIES $84,102.07 7/5/2016
VERIZON WIRELESS UTILITIES $1,100.26 7/21/2016
VERIZON WIRELESS UTILITIES $90,912.34 7/21/2016
VERIZON WIRELESS UTILITIES $1,100.13 8/18/2016
VERIZON WIRELESS UTILITIES $91,885.38 8/29/2016
VERIZON WIRELESS UTILITIES $396.11 9/20/2016
VERIZON WIRELESS UTILITIES $93,101.57 9/20/2016
VERIZON WIRELESS UTILITIES $3,762.87 10/20/2016
VERIZON WIRELESS UTILITIES $95,888.14 10/24/2016
VERIZON WIRELESS UTILITIES $8,693.62 11/15/2016
VERIZON WIRELESS UTILITIES $92,643.12 11/21/2016
VERIZON WIRELESS UTILITIES $95,208.04 12/27/2016
VERMEER-ILLINOIS, INC. OUTSIDE SERVICES $10,385.11 1/13/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $1,428.19 2/22/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $921.26 2/23/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $336.05 2/25/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $524.12 3/2/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $402.96 3/28/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $2,288.17 6/13/2016
VERMEER-ILLINOIS, INC. OUTSIDE SERVICES $490.57 6/13/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $18.59 6/20/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $66.42 7/13/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $89.10 7/25/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $367.45 7/26/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $229.37 8/11/2016
VERMEER-ILLINOIS, INC. OUTSIDE SERVICES $7,145.45 8/16/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $157.08 10/17/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $197.68 10/31/2016
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $390.08 11/15/2016
VERNON JOYNER EMP EXPENSE REIMB, LOCAL $58.32 2/24/2016
VERNON JOYNER EMP EXPENSE REIMB, LOCAL $140.40 3/24/2016
VERNON JOYNER EMP EXPENSE REIMB, LOCAL $220.32 5/26/2016
VERNON JOYNER EMP EXPENSE REIMB, LOCAL $233.28 6/14/2016
VERNON JOYNER EMP EXPENSE REIMB, LOCAL $191.16 8/2/2016
VIC SALGADO EMP EXPENSE REIMB, LOCAL $20.52 3/31/2016
VIC SALGADO EMP EXPENSE REIMB, LOCAL $20.52 4/25/2016
VIC SALGADO EMP EXPENSE REIMB, LOCAL $20.52 10/24/2016
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $510.60 1/4/2016
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $437 1/25/2016
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $410.40 2/23/2016
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $25.22 3/7/2016
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $410.40 3/10/2016
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $533.52 4/20/2016
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $369.36 6/6/2016
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $533.52 6/29/2016
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $533.52 7/19/2016
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $451.44 8/22/2016
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $410.40 9/28/2016
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $493.56 10/24/2016
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $492.48 12/1/2016
VICTOR CARRILLO EMP EXPENSE REIMB, LOCAL $151.40 1/11/2016
VICTOR GONZALEZ EMP EXPENSE REIMB, LOCAL $15.66 3/7/2016
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $129.60 3/24/2016
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $170.64 5/2/2016
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $168.48 6/21/2016
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $98.28 8/1/2016
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $45.36 8/29/2016
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $64.80 9/28/2016
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $32.40 10/26/2016
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $136.08 12/5/2016
VIKAS BHATT EMP EXPENSE REIMB, LOCAL $22.15 1/5/2016
VIKAS BHATT EMP EXPENSE REIMB, LOCAL $88.60 1/25/2016
VIKAS BHATT EMP EXPENSE REIMB, LOCAL $183.23 2/17/2016
VIKAS BHATT EMP EXPENSE REIMB, LOCAL $22.09 2/29/2016
VIKAS BHATT EMP EXPENSE REIMB, LOCAL $62.40 3/3/2016
VILLAGE OF ANTIOCH UTILITIES $144.65 1/21/2016
VILLAGE OF ANTIOCH UTILITIES $130.43 3/28/2016
VILLAGE OF ANTIOCH UTILITIES $151.76 5/16/2016
VILLAGE OF ANTIOCH UTILITIES $123.32 7/25/2016
VILLAGE OF ANTIOCH UTILITIES $125.84 9/29/2016
VILLAGE OF ANTIOCH UTILITIES $125.84 11/21/2016
VILLAGE OF BARTLETT UTILITIES $27.04 1/12/2016
VILLAGE OF BARTLETT UTILITIES $27.04 2/10/2016
VILLAGE OF BARTLETT UTILITIES $27.04 3/9/2016
VILLAGE OF BARTLETT UTILITIES $27.04 4/12/2016
VILLAGE OF BARTLETT UTILITIES $27.04 5/16/2016
VILLAGE OF BARTLETT UTILITIES $27.04 6/13/2016
VILLAGE OF BARTLETT UTILITIES $29.74 8/10/2016
VILLAGE OF BARTLETT UTILITIES $29.74 8/12/2016
VILLAGE OF BARTLETT UTILITIES $27.90 9/12/2016
VILLAGE OF BARTLETT UTILITIES $27.04 10/12/2016
VILLAGE OF BARTLETT UTILITIES $27.04 11/14/2016
VILLAGE OF BARTLETT UTILITIES $27.04 12/12/2016
VILLAGE OF BENSENVILLE UTILITIES $31.70 1/12/2016
VILLAGE OF BENSENVILLE UTILITIES $428.54 2/16/2016
VILLAGE OF BENSENVILLE UTILITIES $67.97 3/28/2016
VILLAGE OF BENSENVILLE UTILITIES $148.42 4/27/2016
VILLAGE OF BENSENVILLE UTILITIES $17.31 5/16/2016
VILLAGE OF BENSENVILLE UTILITIES $12.37 7/25/2016
VILLAGE OF BENSENVILLE UTILITIES $9.66 8/10/2016
VILLAGE OF BENSENVILLE UTILITIES $8.48 9/14/2016
VILLAGE OF BENSENVILLE UTILITIES $8.82 10/12/2016
VILLAGE OF BENSENVILLE UTILITIES $8.55 11/14/2016
VILLAGE OF BENSENVILLE UTILITIES $8.56 12/27/2016
VILLAGE OF BUFFALO GROVE UTILITIES $211.71 9/1/2016
VILLAGE OF DEERFIELD UTILITIES $106.26 1/4/2016
VILLAGE OF DEERFIELD UTILITIES $94.92 1/21/2016
VILLAGE OF DEERFIELD UTILITIES $90.30 3/7/2016
VILLAGE OF DEERFIELD UTILITIES $90.66 3/28/2016
VILLAGE OF DEERFIELD UTILITIES $90.66 4/27/2016
VILLAGE OF DEERFIELD UTILITIES $135.48 5/31/2016
VILLAGE OF DEERFIELD UTILITIES $66.86 6/29/2016
VILLAGE OF DEERFIELD UTILITIES $113.07 8/25/2016
VILLAGE OF DEERFIELD UTILITIES $140.81 9/12/2016
VILLAGE OF DEERFIELD UTILITIES $196.04 9/14/2016
VILLAGE OF DEERFIELD UTILITIES $190.43 10/24/2016
VILLAGE OF DEERFIELD UTILITIES $120.54 11/21/2016
VILLAGE OF DEERFIELD UTILITIES $128.01 12/27/2016
VILLAGE OF DOWNERS GROVE CONSTRUCTION $470,320.52 12/1/2016
VILLAGE OF EAST HAZEL CREST MISCELLANEOUS OTHER EXPENSE $70 5/16/2016
VILLAGE OF EAST HAZEL CREST MISCELLANEOUS OTHER EXPENSE $70 8/17/2016
VILLAGE OF ELBURN UTILITIES $241.62 1/12/2016
VILLAGE OF ELBURN UTILITIES $195.97 2/16/2016
VILLAGE OF ELBURN UTILITIES $186.84 3/9/2016
VILLAGE OF ELBURN UTILITIES $235.66 4/25/2016
VILLAGE OF ELBURN UTILITIES $205.10 5/9/2016
VILLAGE OF ELBURN UTILITIES $307.62 6/6/2016
VILLAGE OF ELBURN UTILITIES $349.86 7/12/2016
VILLAGE OF ELBURN UTILITIES $265.38 8/4/2016
VILLAGE OF ELBURN UTILITIES $265.38 9/7/2016
VILLAGE OF ELBURN UTILITIES $244.26 10/12/2016
VILLAGE OF ELBURN UTILITIES $297.06 11/14/2016
VILLAGE OF ELBURN UTILITIES $265.38 12/12/2016
VILLAGE OF FLOSSMOOR MISCELLANEOUS OTHER EXPENSE $50 5/23/2016
VILLAGE OF FLOSSMOOR OUTSIDE SERVICES $50 11/9/2016
VILLAGE OF FOX LAKE UTILITIES $291.81 1/28/2016
VILLAGE OF FOX LAKE UTILITIES $315.63 3/28/2016
VILLAGE OF FOX LAKE UTILITIES $302 5/31/2016
VILLAGE OF FOX LAKE UTILITIES $334.64 8/12/2016
VILLAGE OF FOX LAKE UTILITIES $367.66 9/29/2016
VILLAGE OF FOX LAKE UTILITIES $342.80 11/30/2016
VILLAGE OF FOX RIVER GROVE OUTSIDE SERVICES $7,476.94 6/15/2016
VILLAGE OF FRANKLIN PARK UTILITIES $62.18 1/12/2016
VILLAGE OF FRANKLIN PARK UTILITIES $62.18 2/16/2016
VILLAGE OF FRANKLIN PARK UTILITIES $62.18 3/28/2016
VILLAGE OF FRANKLIN PARK UTILITIES $45.32 4/25/2016
VILLAGE OF FRANKLIN PARK UTILITIES $23.08 4/27/2016
VILLAGE OF FRANKLIN PARK UTILITIES $82.82 5/16/2016
VILLAGE OF FRANKLIN PARK UTILITIES $93.14 6/20/2016
VILLAGE OF FRANKLIN PARK UTILITIES $126.61 7/25/2016
VILLAGE OF FRANKLIN PARK UTILITIES $177.85 8/12/2016
VILLAGE OF FRANKLIN PARK UTILITIES $165.19 9/14/2016
VILLAGE OF FRANKLIN PARK UTILITIES $146.75 10/24/2016
VILLAGE OF FRANKLIN PARK UTILITIES $127.59 11/14/2016
VILLAGE OF FRANKLIN PARK UTILITIES $104.26 12/19/2016
VILLAGE OF GRAYSLAKE UTILITIES $13.01 1/14/2016
VILLAGE OF GRAYSLAKE UTILITIES $13.01 2/16/2016
VILLAGE OF GRAYSLAKE UTILITIES $13.01 3/28/2016
VILLAGE OF GRAYSLAKE UTILITIES $13.01 4/12/2016
VILLAGE OF GRAYSLAKE UTILITIES $13.49 5/16/2016
VILLAGE OF GRAYSLAKE UTILITIES $13.49 6/13/2016
VILLAGE OF GRAYSLAKE UTILITIES $13.49 7/25/2016
VILLAGE OF GRAYSLAKE UTILITIES $13.49 8/12/2016
VILLAGE OF GRAYSLAKE UTILITIES $13.49 9/12/2016
VILLAGE OF GRAYSLAKE UTILITIES $13.49 10/19/2016
VILLAGE OF GRAYSLAKE UTILITIES $13.49 11/14/2016
VILLAGE OF GRAYSLAKE UTILITIES $13.49 12/12/2016
VILLAGE OF HANOVER PARK OUTSIDE SERVICES $49,950 5/11/2016
VILLAGE OF HOMEWOOD MISCELLANEOUS OTHER EXPENSE $82.80 4/5/2016
VILLAGE OF HOMEWOOD OUTSIDE SERVICES $41.40 8/23/2016
VILLAGE OF HOMEWOOD OUTSIDE SERVICES $37.40 9/12/2016
VILLAGE OF ITASCA UTILITIES $18.05 1/12/2016
VILLAGE OF ITASCA OUTSIDE SERVICES $17,880 1/25/2016
VILLAGE OF ITASCA UTILITIES $35.02 2/9/2016
VILLAGE OF ITASCA UTILITIES $25 3/14/2016
VILLAGE OF ITASCA UTILITIES $43.40 4/12/2016
VILLAGE OF ITASCA OUTSIDE SERVICES $2,357 5/5/2016
VILLAGE OF ITASCA UTILITIES $25 5/9/2016
VILLAGE OF ITASCA UTILITIES $43.40 6/13/2016
VILLAGE OF ITASCA UTILITIES $25 7/12/2016
VILLAGE OF ITASCA UTILITIES $43.40 8/9/2016
VILLAGE OF ITASCA UTILITIES $25 9/8/2016
VILLAGE OF ITASCA UTILITIES $43.40 10/12/2016
VILLAGE OF ITASCA UTILITIES $25 11/14/2016
VILLAGE OF ITASCA UTILITIES $25 12/12/2016
VILLAGE OF LIBERTYVILLE UTILITIES $52.11 1/12/2016
VILLAGE OF LIBERTYVILLE UTILITIES $52.11 3/9/2016
VILLAGE OF LIBERTYVILLE UTILITIES $52.11 5/9/2016
VILLAGE OF LIBERTYVILLE UTILITIES $37.57 7/12/2016
VILLAGE OF LIBERTYVILLE UTILITIES $37.57 9/12/2016
VILLAGE OF LIBERTYVILLE UTILITIES $37.57 11/14/2016
VILLAGE OF MIDLOTHIAN UTILITIES $171.89 2/10/2016
VILLAGE OF MIDLOTHIAN UTILITIES $188.70 5/9/2016
VILLAGE OF MIDLOTHIAN UTILITIES $222.32 8/12/2016
VILLAGE OF MIDLOTHIAN UTILITIES $365.19 11/14/2016
VILLAGE OF MOKENA UTILITIES $163.37 1/12/2016
VILLAGE OF MOKENA UTILITIES $194.73 2/9/2016
VILLAGE OF MOKENA UTILITIES $157.69 3/9/2016
VILLAGE OF MOKENA UTILITIES $146.49 4/12/2016
VILLAGE OF MOKENA UTILITIES $157.69 5/9/2016
VILLAGE OF MOKENA UTILITIES $168.89 6/13/2016
VILLAGE OF MOKENA UTILITIES $180.09 7/13/2016
VILLAGE OF MOKENA UTILITIES $147.24 8/4/2016
VILLAGE OF MOKENA UTILITIES $169.94 9/13/2016
VILLAGE OF MOKENA UTILITIES $169.94 10/12/2016
VILLAGE OF MOKENA UTILITIES $147.24 11/14/2016
VILLAGE OF MOKENA UTILITIES $169.94 12/12/2016
VILLAGE OF MORTON GROVE UTILITIES $39.47 1/12/2016
VILLAGE OF MORTON GROVE UTILITIES $35.88 2/16/2016
VILLAGE OF MORTON GROVE UTILITIES $35.88 4/25/2016
VILLAGE OF MORTON GROVE UTILITIES $35.88 6/20/2016
VILLAGE OF MORTON GROVE UTILITIES $39.47 8/12/2016
VILLAGE OF MORTON GROVE UTILITIES $35.88 10/24/2016
VILLAGE OF MORTON GROVE UTILITIES $35.88 12/14/2016
VILLAGE OF NEW LENOX UTILITIES $50.68 1/12/2016
VILLAGE OF NEW LENOX UTILITIES $60.36 2/8/2016
VILLAGE OF NEW LENOX UTILITIES $57.69 3/9/2016
VILLAGE OF NEW LENOX UTILITIES $57.69 4/12/2016
VILLAGE OF NEW LENOX UTILITIES $70.19 5/9/2016
VILLAGE OF NEW LENOX UTILITIES $70.19 6/13/2016
VILLAGE OF NEW LENOX UTILITIES $70.19 7/12/2016
VILLAGE OF NEW LENOX UTILITIES $82.69 8/4/2016
VILLAGE OF NEW LENOX UTILITIES $82.69 9/8/2016
VILLAGE OF NEW LENOX UTILITIES $57.69 10/12/2016
VILLAGE OF NEW LENOX UTILITIES $70.19 11/14/2016
VILLAGE OF NEW LENOX UTILITIES $57.69 12/12/2016
VILLAGE OF NORTHBROOK UTILITIES $284.95 2/16/2016
VILLAGE OF NORTHBROOK UTILITIES $479.55 5/16/2016
VILLAGE OF NORTHBROOK UTILITIES $340.55 8/4/2016
VILLAGE OF NORTHBROOK UTILITIES $326.65 11/14/2016
VILLAGE OF OAK LAWN UTILITIES $72.15 1/12/2016
VILLAGE OF OAK LAWN UTILITIES $41.55 2/10/2016
VILLAGE OF OAK LAWN UTILITIES $87.55 3/9/2016
VILLAGE OF OAK LAWN UTILITIES $37.29 4/25/2016
VILLAGE OF OAK LAWN UTILITIES $35.97 5/9/2016
VILLAGE OF OAK LAWN UTILITIES $30.51 6/13/2016
VILLAGE OF OAK LAWN UTILITIES $33.90 7/12/2016
VILLAGE OF OAK LAWN UTILITIES $32.58 8/9/2016
VILLAGE OF OAK LAWN UTILITIES $32.58 9/12/2016
VILLAGE OF OAK LAWN UTILITIES $32.58 10/19/2016
VILLAGE OF OAK LAWN UTILITIES $35.84 11/14/2016
VILLAGE OF OAK LAWN UTILITIES $32.58 12/12/2016
VILLAGE OF OLYMPIA FIELDS UTILITIES $66.02 1/28/2016
VILLAGE OF OLYMPIA FIELDS UTILITIES $66.02 3/28/2016
VILLAGE OF OLYMPIA FIELDS UTILITIES $66.02 5/31/2016
VILLAGE OF OLYMPIA FIELDS UTILITIES $66.02 8/1/2016
VILLAGE OF OLYMPIA FIELDS UTILITIES $66.02 9/29/2016
VILLAGE OF OLYMPIA FIELDS UTILITIES $66.02 11/30/2016
VILLAGE OF PALOS PARK OUTSIDE SERVICES $10,000 8/15/2016
VILLAGE OF RICHTON PARK UTILITIES $221.86 3/9/2016
VILLAGE OF RICHTON PARK UTILITIES $216.31 6/13/2016
VILLAGE OF RICHTON PARK UTILITIES $221.86 9/12/2016
VILLAGE OF RICHTON PARK UTILITIES $188.56 12/12/2016
VILLAGE OF RIVERSIDE OUTSIDE SERVICES $6,000 11/14/2016
VILLAGE OF ROSELLE UTILITIES $35.88 1/4/2016
VILLAGE OF ROSELLE UTILITIES $42.71 2/1/2016
VILLAGE OF ROSELLE UTILITIES $38.06 3/7/2016
VILLAGE OF ROSELLE UTILITIES $36.04 3/28/2016
VILLAGE OF ROSELLE UTILITIES $46.69 4/27/2016
VILLAGE OF ROSELLE UTILITIES $38.24 5/31/2016
VILLAGE OF ROSELLE UTILITIES $52.32 6/29/2016
VILLAGE OF ROSELLE UTILITIES $50.08 8/1/2016
VILLAGE OF ROSELLE UTILITIES $67.36 9/1/2016
VILLAGE OF ROSELLE UTILITIES $51.20 9/29/2016
VILLAGE OF ROSELLE UTILITIES $71.69 10/24/2016
VILLAGE OF ROSELLE MISCELLANEOUS OTHER EXPENSE $16,646 11/29/2016
VILLAGE OF ROSELLE UTILITIES $46.88 11/30/2016
VILLAGE OF ROSELLE UTILITIES $44.80 12/28/2016
VILLAGE OF ROUND LAKE UTILITIES $49.64 3/28/2016
VILLAGE OF ROUND LAKE UTILITIES $8.54 4/12/2016
VILLAGE OF ROUND LAKE UTILITIES $18.68 5/16/2016
VILLAGE OF ROUND LAKE UTILITIES $18.73 6/13/2016
VILLAGE OF ROUND LAKE UTILITIES $18.73 8/9/2016
VILLAGE OF ROUND LAKE UTILITIES $8.54 8/10/2016
VILLAGE OF ROUND LAKE UTILITIES $8.54 9/12/2016
VILLAGE OF ROUND LAKE UTILITIES $18.73 12/14/2016
VILLAGE OF ROUND LAKE UTILITIES $47.65 12/28/2016
VILLAGE OF WORTH OUTSIDE SERVICES $34,759.90 6/7/2016
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $184.55 1/4/2016
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $51.24 1/11/2016
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $178.57 3/30/2016
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $68.07 4/20/2016
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $114.87 5/24/2016
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $166.10 6/14/2016
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $125.51 6/29/2016
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $12.80 7/12/2016
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $50.34 8/18/2016
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $100.16 10/24/2016
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $103.35 11/28/2016
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $125.64 12/6/2016
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $178.09 12/27/2016
VLADIMIR ROZENBERG EMP EXPENSE REIMB, OUT OF TOWN $547.17 5/12/2016
VLADIMIR ROZENBERG EMP EXPENSE REIMB, OUT OF TOWN $591.60 6/13/2016
VLADIMIR ROZENBERG EMP EXPENSE REIMB, OUT OF TOWN $1,065.64 6/28/2016
VMWARE, INC PROFESSIONAL SERVICES $1,995 8/4/2016
VMWARE, INC PROFESSIONAL SERVICES $1,895 8/4/2016
VOESTALPINE NORTRAK INC. MATERIALS - INVENTORY $176,896 4/11/2016
VOESTALPINE NORTRAK INC. MATERIALS - INVENTORY $433,703 11/14/2016
VOESTALPINE NORTRAK INC. MATERIALS - INVENTORY $381,496 11/29/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $4,776.19 1/19/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $1,583.23 1/20/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $1,662.37 1/20/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $3,514.29 2/8/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $1,160 3/3/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $6,220.72 4/7/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $127.50 4/19/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $4,931.55 4/21/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $5,619.80 4/25/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $1,627.14 4/25/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $127.50 5/11/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $4,839.90 5/23/2016
VOSS EQUIPMENT, INC. MISCELLANEOUS OTHER EXPENSE $230 5/23/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $7,485.35 5/24/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $703.95 5/26/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $3,380.94 5/31/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $185.63 6/14/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $2,378.56 7/13/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $3,466.43 7/25/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $929.29 8/4/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $355 8/11/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $600 8/16/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $90 8/16/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $2,815.03 8/29/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $2,824.35 8/31/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $3,707.26 9/1/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $1,570.06 9/13/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $819.20 10/3/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $2,860.25 10/5/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $4,512.56 10/6/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $8,278.90 10/10/2016
VOSS EQUIPMENT, INC. MATERIALS & ASSETS - CAPITAL $179,995 10/17/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $2,552.29 11/9/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $8,475.60 11/28/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $3,279.71 12/7/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $3,125.15 12/14/2016
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $8,095.38 12/15/2016
V3 COMPANIES OF ILLINOIS, LTD. ENG. MANAGEMENT & INSPECTIONS $14,021.59 1/4/2016
V3 COMPANIES OF ILLINOIS, LTD. ENG. MANAGEMENT & INSPECTIONS $8,213.43 3/22/2016
V3 COMPANIES OF ILLINOIS, LTD. ENG. MANAGEMENT & INSPECTIONS $12,629.83 3/28/2016
V3 COMPANIES OF ILLINOIS, LTD. ENG. MANAGEMENT & INSPECTIONS $4,772.31 4/18/2016
V3 COMPANIES OF ILLINOIS, LTD. ENG. MANAGEMENT & INSPECTIONS $74,531.34 6/13/2016
V3 COMPANIES OF ILLINOIS, LTD. ENG. MANAGEMENT & INSPECTIONS $36,668.94 7/11/2016
V3 COMPANIES OF ILLINOIS, LTD. ENG. MANAGEMENT & INSPECTIONS $92,573.95 9/6/2016
V3 COMPANIES OF ILLINOIS, LTD. ENG. MANAGEMENT & INSPECTIONS $21,193.04 9/19/2016
V3 COMPANIES OF ILLINOIS, LTD. ENG. MANAGEMENT & INSPECTIONS $3,392.07 9/20/2016
V3 COMPANIES OF ILLINOIS, LTD. ENG. MANAGEMENT & INSPECTIONS $8,843.94 10/31/2016
V3 COMPANIES OF ILLINOIS, LTD. ENG. MANAGEMENT & INSPECTIONS $5,688.67 12/15/2016
WABCO OUTSIDE SERVICES $976.50 3/1/2016
WABCO OUTSIDE SERVICES $906.75 5/16/2016
WABCO OUTSIDE SERVICES $1,569.25 10/19/2016
WABTEC MATERIALS & ASSETS - CAPITAL $2,721.80 12/8/2016
WABTEC MATERIALS & ASSETS - CAPITAL $9,475.88 12/12/2016
WABTEC MATERIALS & ASSETS - CAPITAL $1,142 12/13/2016
WABTEC MATERIALS & ASSETS - CAPITAL $2,144.70 12/15/2016
WABTEC MATERIALS & ASSETS - CAPITAL $6,777.25 12/19/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $4,267.52 1/4/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $1,575 1/4/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $560 1/4/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $820 2/3/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $5,596.55 2/3/2016
WABTEC GLOBAL SERVICES PROFESSIONAL SERVICES $10,500 2/9/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $2,720.52 2/23/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $340 2/23/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $991.80 3/1/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $3,255.49 3/16/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $275 3/21/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $460 4/13/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $1,186.90 4/14/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $9,555.80 4/18/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $10,828.42 4/18/2016
WABTEC GLOBAL SERVICES PROFESSIONAL SERVICES $7,000 4/19/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $113.22 4/20/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $500 4/27/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $100 4/27/2016
WABTEC GLOBAL SERVICES PROFESSIONAL SERVICES $7,000 5/2/2016
WABTEC GLOBAL SERVICES MATERIALS - NON-INVENTORY $354.10 5/4/2016
WABTEC GLOBAL SERVICES MATERIALS - NON-INVENTORY $887.81 5/5/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $11,213.55 5/9/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $380.80 5/10/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $9,564 5/10/2016
WABTEC GLOBAL SERVICES MATERIALS - NON-INVENTORY $85.05 5/17/2016
WABTEC GLOBAL SERVICES MISCELLANEOUS OTHER EXPENSE $8 5/17/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $1,835 5/18/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $795 5/18/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $90.18 5/18/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $170 5/19/2016
WABTEC GLOBAL SERVICES MATERIALS - NON-INVENTORY $3,078 6/6/2016
WABTEC GLOBAL SERVICES MISCELLANEOUS OTHER EXPENSE $11.78 6/6/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $370 6/7/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $4,305 6/7/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $555 6/7/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $185 6/13/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $6,689 6/20/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $185 6/27/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $90.18 6/30/2016
WABTEC GLOBAL SERVICES MATERIALS - NON-INVENTORY $178.14 7/25/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $170 8/1/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $112.52 8/1/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $2,626.01 8/9/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $6,689 8/9/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $6,771.82 8/18/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $6,689 8/18/2016
WABTEC GLOBAL SERVICES MATERIALS - NON-INVENTORY $4,635.08 9/13/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $6,384.71 9/19/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $213.07 9/19/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $555 9/27/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $2,236.04 9/27/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $14,065.53 10/25/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $1,020 10/25/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $4,555 10/27/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $2,186.61 11/1/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $185 11/2/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $460 11/2/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $185 11/2/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $15,338 11/8/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $1,400 11/14/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $600 11/14/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $200 11/15/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $740 11/15/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $4,765 11/22/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $298.46 11/22/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $460 11/22/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $4,305 11/22/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $1,578.20 12/12/2016
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $1,975 12/15/2016
WABTEC GLOBAL SERVICES MATERIALS - NON-INVENTORY $2,690 12/19/2016
WABTEC GLOBAL SERVICES MISCELLANEOUS OTHER EXPENSE $9.27 12/19/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $988.35 1/5/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $845.50 1/7/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $14,167 1/11/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $8,710 1/19/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,592.60 1/25/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $74,854.65 2/16/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $2,108.05 2/22/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,165 2/23/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $8,268.20 3/7/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $222.90 3/8/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,895.60 3/14/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $11,040 3/17/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $514.50 3/21/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $478.80 3/22/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $4,428 4/4/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $15,577.30 4/6/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $74,534.50 4/7/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $5,677.30 4/12/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $65,932.26 4/13/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $4,613.85 4/18/2016
WABTEC PASSENGER TRANSIT MATERIALS & ASSETS - CAPITAL $19,152 4/27/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,067.25 5/5/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $5,234.43 5/12/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $4,155.80 5/19/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $967.20 5/23/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,754.90 5/24/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $44,616 5/26/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,851.55 5/31/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,879.30 6/6/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $337.68 6/13/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,654.80 6/14/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $229.20 6/15/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $29,540 6/20/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $703.55 6/27/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $15,043.60 6/29/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $27,300 7/5/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,057.50 7/7/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $2,520.30 7/11/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $31,327.95 7/26/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,861.20 7/27/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,307.20 8/2/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,012.50 8/8/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $42,720 8/9/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $474 8/12/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,093 8/15/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $2,034.43 8/22/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $8,714.98 8/23/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $601.40 8/29/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,876 9/8/2016
WABTEC PASSENGER TRANSIT MATERIALS - NON-INVENTORY $60 9/8/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $22,018 9/14/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $5,967.18 9/15/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $9,026.03 9/19/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,375.68 9/26/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $118 9/29/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $7,436.04 10/3/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $2,060.40 10/11/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $6,758.10 10/24/2016
WABTEC PASSENGER TRANSIT MATERIALS - NON-INVENTORY $3,214.44 10/24/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $5,482.50 10/25/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $20,320 10/26/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $49,696.80 10/27/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $4,830 10/31/2016
WABTEC PASSENGER TRANSIT MATERIALS - NON-INVENTORY $391.80 11/1/2016
WABTEC PASSENGER TRANSIT MATERIALS - NON-INVENTORY $8,662.50 11/1/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $320.10 11/2/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,040.10 11/7/2016
WABTEC PASSENGER TRANSIT MATERIALS & ASSETS - CAPITAL $1,674.90 11/7/2016
WABTEC PASSENGER TRANSIT MATERIALS & ASSETS - CAPITAL $21,407.30 11/8/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $54,342.20 11/14/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $2,003.65 11/15/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $105 11/17/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,847.25 11/21/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $5,792.44 11/28/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $663 11/29/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,804.14 11/30/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $2,081.50 12/5/2016
WABTEC PASSENGER TRANSIT MATERIALS - NON-INVENTORY $60 12/5/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $10,398 12/19/2016
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $31,646.15 12/27/2016
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $48,231.20 1/4/2016
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $8,000 1/5/2016
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $375,831 1/13/2016
WABTEC RAILWAY ELECTRONICS MATERIALS - INVENTORY $2,795 1/25/2016
WABTEC RAILWAY ELECTRONICS MATERIALS - INVENTORY $4,140 2/17/2016
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $750,509 2/22/2016
WABTEC RAILWAY ELECTRONICS MATERIALS - NON-INVENTORY $390 3/14/2016
WABTEC RAILWAY ELECTRONICS MATERIALS - NON-INVENTORY $3,690 3/28/2016
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $105,170 4/6/2016
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $428,506 4/14/2016
WABTEC RAILWAY ELECTRONICS MATERIALS - NON-INVENTORY $1,820 4/20/2016
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $534,775 4/27/2016
WABTEC RAILWAY ELECTRONICS MATERIALS - INVENTORY $145 5/24/2016
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $482,190 5/31/2016
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $534,775 7/18/2016
WABTEC RAILWAY ELECTRONICS MATERIALS - INVENTORY $2,978 8/10/2016
WABTEC RAILWAY ELECTRONICS MATERIALS - INVENTORY $460 8/16/2016
WABTEC RAILWAY ELECTRONICS MATERIALS - INVENTORY $2,250.28 8/22/2016
WABTEC RAILWAY ELECTRONICS MATERIALS - INVENTORY $30.50 8/29/2016
WABTEC RAILWAY ELECTRONICS MATERIALS - NON-INVENTORY $1,226 10/27/2016
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $53,875 11/15/2016
WABTEC RAILWAY ELECTRONICS MATERIALS - INVENTORY $460 12/21/2016
WADE SCHRODER EMP EXPENSE REIMB, LOCAL $30.34 12/5/2016
WAGE WORKS, INC. MISCELLANEOUS OTHER EXPENSE $2,250.34 2/2/2016
WAGE WORKS, INC. MISCELLANEOUS OTHER EXPENSE $5,360 3/31/2016
WAGE WORKS, INC. MISCELLANEOUS OTHER EXPENSE $5,382.70 5/31/2016
WAGE WORKS, INC. MISCELLANEOUS OTHER EXPENSE $5,373.06 9/14/2016
WAGE WORKS, INC. MISCELLANEOUS OTHER EXPENSE $5,428.50 9/15/2016
WAGE WORKS, INC. MISCELLANEOUS OTHER EXPENSE $5,442.36 12/7/2016
WALL STREET JOURNAL MISCELLANEOUS OTHER EXPENSE $395.88 2/2/2016
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $170.20 1/25/2016
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $199.80 2/23/2016
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $119.88 3/10/2016
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $159.84 4/18/2016
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $119.88 6/6/2016
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $159.84 6/22/2016
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $119.88 7/19/2016
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $119.88 8/22/2016
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $159.84 9/26/2016
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $199.80 10/24/2016
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $199.80 12/5/2016
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $79.92 12/27/2016
WARD AUTO BODY, INC. OUTSIDE SERVICES $1,808.85 1/25/2016
WARD AUTO BODY, INC. MISCELLANEOUS OTHER EXPENSE $114.40 1/25/2016
WARD AUTO BODY, INC. OUTSIDE SERVICES $66 2/22/2016
WARD AUTO BODY, INC. OUTSIDE SERVICES $1,467.42 2/22/2016
WARD AUTO BODY, INC. MISCELLANEOUS OTHER EXPENSE $111.65 2/22/2016
WARD AUTO BODY, INC. OUTSIDE SERVICES $448.29 2/23/2016
WARD AUTO BODY, INC. MISCELLANEOUS OTHER EXPENSE $110.55 2/23/2016
WARD AUTO BODY, INC. OUTSIDE SERVICES $745.24 3/16/2016
WARD AUTO BODY, INC. OUTSIDE SERVICES $1,225.18 3/23/2016
WARD AUTO BODY, INC. MISCELLANEOUS OTHER EXPENSE $61.60 3/23/2016
WARD AUTO BODY, INC. OUTSIDE SERVICES $1,209.34 5/2/2016
WARD AUTO BODY, INC. MISCELLANEOUS OTHER EXPENSE $92.40 5/2/2016
WARD AUTO BODY, INC. MISCELLANEOUS OTHER EXPENSE $27.50 5/19/2016
WARD AUTO BODY, INC. MISCELLANEOUS OTHER EXPENSE $28.60 7/12/2016
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $2,931.40 5/5/2016
WAREHOUSE DIRECT MISCELLANEOUS OTHER EXPENSE $1,645 5/5/2016
WAREHOUSE DIRECT MATERIALS & ASSETS - CAPITAL $11,689.51 7/11/2016
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $599.04 7/25/2016
WAREHOUSE DIRECT MATERIALS & ASSETS - CAPITAL $344.44 7/28/2016
WAREHOUSE DIRECT MATERIALS & ASSETS - CAPITAL $771.59 8/4/2016
WAREHOUSE DIRECT MATERIALS & ASSETS - CAPITAL $7,635.41 9/15/2016
WAREHOUSE DIRECT MATERIALS & ASSETS - CAPITAL $1,603.08 9/19/2016
WAREHOUSE DIRECT MATERIALS & ASSETS - CAPITAL $1,603.08 9/26/2016
WAREHOUSE DIRECT MATERIALS & ASSETS - CAPITAL $1,884.16 10/24/2016
WAREHOUSE DIRECT MATERIALS & ASSETS - CAPITAL $369.74 11/8/2016
WAREHOUSE DIRECT MATERIALS & ASSETS - CAPITAL $11,085 11/14/2016
WAVEBAND COMMUNICATIONS, LLC MATERIALS - NON-INVENTORY $6,748.50 2/2/2016
WAVEBAND COMMUNICATIONS, LLC MATERIALS - NON-INVENTORY $5,600 2/22/2016
WAVEBAND COMMUNICATIONS, LLC MATERIALS - NON-INVENTORY $987 7/13/2016
WAVEBAND COMMUNICATIONS, LLC MATERIALS - NON-INVENTORY $5,860 9/13/2016
WAVEBAND COMMUNICATIONS, LLC MATERIALS - NON-INVENTORY $660 11/14/2016
WEBB CHEVROLET OUTSIDE SERVICES $251.60 8/4/2016
WEBB-RITE SAFETY, INC. OUTSIDE SERVICES $1,250 6/13/2016
WEBB-RITE SAFETY, INC. OUTSIDE SERVICES $250 6/14/2016
WEBB-RITE SAFETY, INC. OUTSIDE SERVICES $250 8/11/2016
WEBB-RITE SAFETY, INC. OUTSIDE SERVICES $2,200 8/18/2016
WEBUCATOR, INC OUTSIDE SERVICES $450 9/1/2016
WELDING CENTER MATERIALS - NON-INVENTORY $286.43 1/5/2016
WELDING CENTER MATERIALS - INVENTORY $930.80 1/11/2016
WELDING CENTER MATERIALS - INVENTORY $2,742.39 1/25/2016
WELDING CENTER MATERIALS - NON-INVENTORY $59.10 1/25/2016
WELDING CENTER MATERIALS - INVENTORY $3,243.45 2/1/2016
WELDING CENTER MATERIALS - INVENTORY $218 2/2/2016
WELDING CENTER MATERIALS - INVENTORY $2,803.70 2/16/2016
WELDING CENTER MATERIALS - NON-INVENTORY $1,221.74 2/16/2016
WELDING CENTER MATERIALS - INVENTORY $732.80 2/17/2016
WELDING CENTER MATERIALS - NON-INVENTORY $1,095.36 2/18/2016
WELDING CENTER MATERIALS - INVENTORY $1,813.70 2/22/2016
WELDING CENTER MATERIALS - NON-INVENTORY $339.28 2/22/2016
WELDING CENTER MATERIALS - NON-INVENTORY $544.29 2/22/2016
WELDING CENTER MATERIALS - INVENTORY $4,226.48 2/23/2016
WELDING CENTER MATERIALS - INVENTORY $340.10 2/29/2016
WELDING CENTER MATERIALS - INVENTORY $12,960.15 3/10/2016
WELDING CENTER MATERIALS - NON-INVENTORY $1,734 3/10/2016
WELDING CENTER MATERIALS - NON-INVENTORY $2,531.94 3/10/2016
WELDING CENTER MATERIALS - INVENTORY $1,820 3/14/2016
WELDING CENTER MATERIALS - INVENTORY $81.20 3/15/2016
WELDING CENTER MATERIALS - INVENTORY $2,593.85 3/21/2016
WELDING CENTER MATERIALS - INVENTORY $883.44 3/22/2016
WELDING CENTER MATERIALS - INVENTORY $75.75 3/31/2016
WELDING CENTER MATERIALS - INVENTORY $1,193.90 4/12/2016
WELDING CENTER MATERIALS - NON-INVENTORY $565.68 4/12/2016
WELDING CENTER MATERIALS - NON-INVENTORY $5,149 4/12/2016
WELDING CENTER MATERIALS - INVENTORY $8,266.86 4/13/2016
WELDING CENTER MATERIALS - INVENTORY $3,567 4/18/2016
WELDING CENTER MATERIALS - INVENTORY $2,840.50 4/19/2016
WELDING CENTER MATERIALS - INVENTORY $27.99 5/2/2016
WELDING CENTER MATERIALS - INVENTORY $5,414.20 5/4/2016
WELDING CENTER MATERIALS - INVENTORY $7,356.72 5/19/2016
WELDING CENTER MATERIALS - INVENTORY $260 5/23/2016
WELDING CENTER MATERIALS - INVENTORY $5,741.71 5/25/2016
WELDING CENTER MATERIALS - INVENTORY $97.60 5/26/2016
WELDING CENTER MATERIALS - INVENTORY $2,226.45 5/31/2016
WELDING CENTER MATERIALS - INVENTORY $1,774.35 6/6/2016
WELDING CENTER MATERIALS - NON-INVENTORY $410.04 6/6/2016
WELDING CENTER MATERIALS - INVENTORY $520 6/7/2016
WELDING CENTER MATERIALS - INVENTORY $1,060 6/13/2016
WELDING CENTER MATERIALS - NON-INVENTORY $330.88 6/13/2016
WELDING CENTER MATERIALS - INVENTORY $654.30 6/14/2016
WELDING CENTER MATERIALS - INVENTORY $197.93 6/15/2016
WELDING CENTER MATERIALS - NON-INVENTORY $924.39 6/15/2016
WELDING CENTER MATERIALS - INVENTORY $347.50 6/20/2016
WELDING CENTER MATERIALS - NON-INVENTORY $545.39 6/20/2016
WELDING CENTER MATERIALS - NON-INVENTORY $5.52 6/27/2016
WELDING CENTER MATERIALS - INVENTORY $3,433.20 7/5/2016
WELDING CENTER MATERIALS - INVENTORY $3,269.05 7/7/2016
WELDING CENTER MATERIALS - INVENTORY $4,751.36 7/11/2016
WELDING CENTER MATERIALS - NON-INVENTORY $261.72 7/11/2016
WELDING CENTER MATERIALS - INVENTORY $318 7/25/2016
WELDING CENTER MATERIALS - NON-INVENTORY $518.64 7/27/2016
WELDING CENTER MATERIALS - INVENTORY $2,057.14 10/3/2016
WELDING CENTER MATERIALS - NON-INVENTORY $1,031.38 10/3/2016
WELDING CENTER MATERIALS - INVENTORY $98.64 11/9/2016
WELDING CENTER****0004625307 MATERIALS - INVENTORY $108.40 8/4/2016
WELDING CENTER****0004625307 MATERIALS - NON-INVENTORY $326.94 8/15/2016
WELDING CENTER****0004625307 MATERIALS - NON-INVENTORY $624.12 8/18/2016
WELDING CENTER****0004625307 OUTSIDE SERVICES $83.08 8/18/2016
WELDING CENTER****0004625307 MATERIALS - INVENTORY $4,652.13 8/22/2016
WELDING CENTER****0004625307 MATERIALS - NON-INVENTORY $860.83 8/22/2016
WELDING INDUSTRIAL SUPPLY CO. MATERIALS & ASSETS - CAPITAL $23,037.91 2/4/2016
WEMCO, INC. OUTSIDE SERVICES $1,813.37 5/2/2016
WEMCO, INC. OUTSIDE SERVICES $2,509.87 7/13/2016
WEMCO, INC. OUTSIDE SERVICES $464.80 7/26/2016
WEMCO, INC. OUTSIDE SERVICES $4,280.46 7/27/2016
WEMCO, INC. OUTSIDE SERVICES $1,726.17 9/13/2016
WEMCO, INC. OUTSIDE SERVICES $7,007.51 10/25/2016
WEMCO, INC. OUTSIDE SERVICES $275.50 11/14/2016
WEMCO, INC. OUTSIDE SERVICES $9,200.83 11/15/2016
WEMCO, INC. OUTSIDE SERVICES $18,790 11/21/2016
WEMCO, INC. OUTSIDE SERVICES $5,185 11/21/2016
WENDY ABRAMS EMP EXPENSE REIMB, LOCAL $29 1/5/2016
WENDY ABRAMS EMP EXPENSE REIMB, OUT OF TOWN $157.65 5/25/2016
WENDY ABRAMS EMP EXPENSE REIMB, LOCAL $64.26 6/29/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $760 1/7/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $273.75 1/11/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $7,981.73 1/11/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $4,966.50 1/25/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $634.51 2/1/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $8,315.47 2/1/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $1,794.80 2/17/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $5,258 2/17/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $33,668.05 2/17/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $2,275 2/22/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $9,783.45 2/22/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $1,474.10 2/23/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $760 2/24/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $3,176.52 3/14/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $4,127.75 3/14/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $30,142.85 3/14/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $3,463.50 3/28/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $1,180 4/12/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $3,610 4/12/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $11,552.42 4/12/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $193.75 4/18/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $4,603.50 5/2/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $6,150.24 5/2/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $6,481.14 5/3/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $5,405.75 5/16/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $1,140 5/17/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $8,582.70 5/31/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $1,520 6/2/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $4,604.90 6/6/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $2,280 6/13/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $7,777.99 6/20/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $3,593.40 6/29/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $1,176.60 7/5/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $1,384 7/7/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $1,611.20 7/25/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $5,589.17 7/25/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $2,688.70 8/8/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $8,005.66 8/11/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $604.20 8/12/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $14,282.14 8/15/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $1,474 8/22/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $3,346.44 9/13/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $675 9/13/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $1,611.20 9/19/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $62,465.25 9/20/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $3,593.40 10/3/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $1,974.25 10/11/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $5,569.26 10/17/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $3,222.40 10/24/2016
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $6,626.80 10/24/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $1,381 10/31/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $1,812.60 11/14/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $521.25 11/15/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $3,256.32 11/15/2016
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $612 11/22/2016
WESCHLER INSTRUMENTS OUTSIDE SERVICES $110.39 2/3/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $5,579.74 1/5/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $123.28 1/7/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $8,881.94 1/25/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $297.70 1/25/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $2,593.35 1/25/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS & ASSETS - CAPITAL $5,105.59 1/25/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $53.30 1/27/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $4,174.27 2/10/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $415.20 2/10/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $336.50 2/10/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $9,492.23 2/11/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $10,405.41 2/16/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - CAPITAL $1,033.80 2/16/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $511.80 2/16/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $5,747.23 2/22/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $646.72 2/22/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $8,075.93 3/7/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $997.20 3/10/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $2,717.04 3/14/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $129.98 3/16/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $10,962.64 3/17/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $17,874.37 3/21/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $120.72 3/21/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $83.52 3/21/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $377.30 3/21/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $49.96 3/21/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $513.25 3/31/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $3,884.98 4/7/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,159 4/7/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,227.17 4/7/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $18,850.04 4/11/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $421.20 4/11/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $287.96 4/12/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $449.16 4/12/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,543.12 4/12/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $5,383.94 4/18/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $165.74 4/18/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS & ASSETS - CAPITAL $21,469.84 4/18/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $486.56 4/19/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $8,051.36 5/2/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,420.17 5/2/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS & ASSETS - CAPITAL $355.76 5/3/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,897.80 5/5/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $41.70 5/5/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $140.56 5/5/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $5,424.87 5/16/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - CAPITAL $967.50 5/16/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,105.61 5/16/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $4,836.63 5/19/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,052.45 5/23/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $196.30 5/23/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $8,842.43 5/25/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,681.75 5/26/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $32,124.47 5/31/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $2,407.20 6/2/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $14,525.51 6/6/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,789 6/6/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $616.31 6/6/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $92 6/8/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $154.40 6/9/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $11,647.57 6/13/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - CAPITAL $94.50 6/13/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $7,551.76 6/13/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $4,669.70 6/13/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $6,130.39 6/13/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $4,745.54 6/14/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,548.92 6/15/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $21,266.95 6/20/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,515.24 6/20/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $904.10 6/20/2016
WEST SIDE INDUSTRIAL SUPPLY OUTSIDE SERVICES $114.12 6/20/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $2,844.40 6/22/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $9,233.67 7/7/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $347.64 7/7/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $74.36 7/7/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $8,036.40 7/11/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,198.30 7/11/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS & ASSETS - CAPITAL $1,403.88 7/11/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $102.56 7/12/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $206 7/19/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,943.29 7/25/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $639.98 7/25/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,670.42 7/26/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $10,017.01 7/27/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,269.40 7/27/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $4,379.37 8/1/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $3,720.03 8/2/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $473.04 8/2/2016
WEST SIDE INDUSTRIAL SUPPLY OUTSIDE SERVICES $2,224.82 8/4/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $5,881.47 8/8/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $2,607.24 8/8/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $8,678.04 8/15/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS & ASSETS - CAPITAL $508.35 8/17/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $4,125.90 8/22/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,295.69 8/22/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS & ASSETS - CAPITAL $2,100.87 8/22/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $622.30 8/25/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $9,562.62 8/29/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $478 8/29/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $370.38 8/29/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,189.90 9/12/2016
WEST SIDE INDUSTRIAL SUPPLY OUTSIDE SERVICES $319.50 9/12/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,099.72 9/12/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,135.05 9/13/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $3,437.32 9/15/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $14,929.37 9/19/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $6,123.70 9/26/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,091.76 9/26/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $6,297.82 10/3/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $659.80 10/3/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $778.64 10/3/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $395.40 10/6/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $10,068.69 10/11/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $138.48 10/11/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,177.50 10/12/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $93.12 10/12/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,450.81 10/12/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $206.40 10/13/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $349.20 10/17/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $3,901.21 10/19/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $2,895.70 10/24/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $2,284.10 10/24/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $29.74 10/24/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $2,062.06 10/25/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $82.50 10/26/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $7,810.92 10/27/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $3,740.45 10/31/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $2,658.03 10/31/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $424.76 10/31/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $867.76 11/2/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $204.48 11/2/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $4,913.78 11/7/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - CAPITAL $2,005.38 11/7/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,533.33 11/7/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS & ASSETS - CAPITAL $1,320.66 11/7/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $11,243.73 11/14/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,567.51 11/14/2016
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WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $31.68 11/15/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $3,409.14 11/30/2016
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WEST SIDE INDUSTRIAL SUPPLY MATERIALS - CAPITAL $6,702.30 12/1/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $804.90 12/1/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,110.80 12/5/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $5,713.43 12/7/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $657.02 12/19/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $471.15 12/19/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,275.40 12/21/2016
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $160.20 12/28/2016
WEST SIDE TRACTOR SALES OUTSIDE SERVICES $724.99 1/13/2016
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $3,388.13 1/25/2016
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $981.93 3/14/2016
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $173.02 5/3/2016
WEST SIDE TRACTOR SALES MATERIALS & ASSETS - CAPITAL $275,600 5/19/2016
WEST SIDE TRACTOR SALES OUTSIDE SERVICES - CAPITAL $11,560.73 5/31/2016
WEST SIDE TRACTOR SALES OUTSIDE SERVICES - CAPITAL $2,726.34 6/13/2016
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $931.83 6/13/2016
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $2,314.55 6/20/2016
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $588.84 7/26/2016
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $195.71 8/11/2016
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $40.55 8/29/2016
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $808.19 9/13/2016
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $2,714.82 10/3/2016
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $8,016 10/12/2016
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $443.58 10/17/2016
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $390.44 11/7/2016
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WEST SUBURBAN MASS TRANSIT DISTRICT MISCELLANEOUS OTHER EXPENSE $100,000 2/29/2016
WESTERN-CULLEN-HAYES, INC. MATERIALS - INVENTORY $1,392 2/22/2016
WESTERN-CULLEN-HAYES, INC. MATERIALS - INVENTORY $5,422 5/26/2016
WESTERN-CULLEN-HAYES, INC. MATERIALS - INVENTORY $2,001 5/31/2016
WESTERN-CULLEN-HAYES, INC. MATERIALS - INVENTORY $4,524 8/22/2016
WESTERN-CULLEN-HAYES, INC. MATERIALS - INVENTORY $262.50 10/17/2016
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WESTINGHOUSE AIR BRAKE TECH CORP MATERIALS & ASSETS - CAPITAL $86,439.03 6/6/2016
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WEX BANK FUEL - VEHICLES $66.53 1/20/2016
WEX BANK FUEL - VEHICLES $11.22 1/27/2016
WEX BANK FUEL - VEHICLES $351.01 1/28/2016
WEX BANK FUEL - VEHICLES $3,979.43 2/2/2016
WEX BANK FUEL - VEHICLES $11,585.08 2/3/2016
WEX BANK FUEL - VEHICLES $27.41 2/8/2016
WEX BANK FUEL - VEHICLES $3,300.83 2/9/2016
WEX BANK FUEL - VEHICLES $16.07 2/22/2016
WEX BANK FUEL - VEHICLES $240.81 2/23/2016
WEX BANK FUEL - VEHICLES $11,607.35 2/24/2016
WEX BANK FUEL - VEHICLES $864.24 3/1/2016
WEX BANK FUEL - VEHICLES $122.24 3/3/2016
WEX BANK FUEL - VEHICLES $10,570.44 3/7/2016
WEX BANK FUEL - VEHICLES $1,226.92 3/14/2016
WEX BANK FUEL - VEHICLES $1,627.16 3/15/2016
WEX BANK FUEL - VEHICLES $125.27 3/16/2016
WEX BANK FUEL - VEHICLES $36.25 3/28/2016
WEX BANK FUEL - VEHICLES $1,801.86 3/31/2016
WEX BANK FUEL - VEHICLES $3,258.25 4/4/2016
WEX BANK FUEL - VEHICLES $10,060.64 4/5/2016
WEX BANK FUEL - VEHICLES $67.72 4/12/2016
WEX BANK FUEL - VEHICLES $1,405.53 4/13/2016
WEX BANK FUEL - VEHICLES $1,081.49 4/18/2016
WEX BANK FUEL - VEHICLES $135.71 4/21/2016
WEX BANK FUEL - VEHICLES $2,494.07 4/25/2016
WEX BANK FUEL - VEHICLES $40.41 4/27/2016
WEX BANK FUEL - VEHICLES $2,450.31 5/4/2016
WEX BANK FUEL - VEHICLES $2,393.04 5/5/2016
WEX BANK FUEL - VEHICLES $484.36 5/9/2016
WEX BANK FUEL - VEHICLES $1,234.15 5/10/2016
WEX BANK FUEL - VEHICLES $892.85 5/12/2016
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WEX BANK FUEL - VEHICLES $30.37 5/23/2016
WEX BANK FUEL - VEHICLES $1,227.18 5/24/2016
WEX BANK FUEL - VEHICLES $98.35 5/25/2016
WEX BANK FUEL - VEHICLES $727.08 5/26/2016
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WEX BANK FUEL - VEHICLES $10,480.05 7/5/2016
WEX BANK FUEL - VEHICLES $715.46 7/7/2016
WEX BANK FUEL - VEHICLES $8,982.02 7/13/2016
WEX BANK FUEL - VEHICLES $977.07 7/28/2016
WEX BANK FUEL - VEHICLES $1,980.75 8/2/2016
WEX BANK FUEL - VEHICLES $58.62 8/11/2016
WEX BANK FUEL - VEHICLES $111.96 8/15/2016
WEX BANK FUEL - VEHICLES $93.60 8/18/2016
WEX BANK FUEL - VEHICLES $13,261.49 8/22/2016
WEX BANK FUEL - VEHICLES $6,268.09 8/29/2016
WEX BANK FUEL - VEHICLES $3,971.19 9/12/2016
WEX BANK FUEL - VEHICLES $2,168.72 9/13/2016
WEX BANK FUEL - VEHICLES $14,755.91 9/19/2016
WEX BANK FUEL - VEHICLES $1,749.09 9/27/2016
WEX BANK FUEL - VEHICLES $56.40 9/28/2016
WEX BANK FUEL - VEHICLES $16,509.91 10/5/2016
WEX BANK FUEL - VEHICLES $2,144.22 10/6/2016
WEX BANK FUEL - VEHICLES $12,005.89 10/17/2016
WEX BANK FUEL - VEHICLES $14,461.79 10/19/2016
WEX BANK FUEL - VEHICLES $185.81 10/20/2016
WEX BANK FUEL - VEHICLES $24.81 10/26/2016
WEX BANK FUEL - VEHICLES $154.40 10/27/2016
WEX BANK FUEL - VEHICLES $250.50 11/1/2016
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WHEELING & LAKE ERIE RAILWAY CO OUTSIDE SERVICES $1,251.15 10/27/2016
WHITING CORP. MATERIALS - NON-INVENTORY $14,705 4/13/2016
WHITING CORP. MATERIALS - NON-INVENTORY $275 6/13/2016
WHITING CORP. MATERIALS - NON-INVENTORY $845.50 7/27/2016
WHITING CORP. MATERIALS - NON-INVENTORY $1,300.62 8/1/2016
WHITING CORP. MATERIALS - NON-INVENTORY $52,090.22 8/4/2016
WHITING CORP. MATERIALS - NON-INVENTORY $12,034 10/17/2016
WHITING SERVICES, INC. MATERIALS - NON-INVENTORY $4,601 1/11/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $5,204 1/12/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $2,062.50 1/12/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $10,212.50 1/12/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $2,535 1/27/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $7,395 2/3/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $2,410 3/1/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $16,069 3/1/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $7,419 3/2/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $2,589 3/2/2016
WHITING SERVICES, INC. MATERIALS - NON-INVENTORY $2,495 4/18/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $292.50 6/16/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $334.50 8/16/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $7,295.50 8/25/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $1,905 8/29/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $28,371 8/29/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $660 8/31/2016
WHITING SERVICES, INC. OUTSIDE SERVICES $421.50 10/6/2016
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WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $5,620.10 1/21/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $4,412.93 1/25/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $1,579.94 2/9/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $418.42 2/16/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $1,637.87 2/22/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $355.07 3/21/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $7,815.82 3/24/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $2,106.46 3/29/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $380.19 4/20/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $2,467.52 6/7/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $2,021.80 6/13/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $392.87 6/27/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $14 7/5/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $403.29 7/6/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $433.73 9/15/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $789.20 9/27/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $437.48 10/24/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $16,997.82 11/14/2016
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $6,596 11/15/2016
WILEY EFFICIENT LEARNING MATERIALS - NON-INVENTORY $1,395 8/23/2016
WILLIAM KORAN EMP EXPENSE REIMB, LOCAL $99.44 5/2/2016
WILLIAM D. PETERS EMP EXPENSE REIMB, LOCAL $49.60 4/5/2016
WILLIAM GREENE EMP EXPENSE REIMB, LOCAL $356.50 1/20/2016
WILLIAM GREENE EMP EXPENSE REIMB, LOCAL $129.95 2/3/2016
WILLIAM GREENE EMP EXPENSE REIMB, LOCAL $113.40 2/24/2016
WILLIAM GREENE EMP EXPENSE REIMB, LOCAL $186.84 4/18/2016
WILLIAM GREENE EMP EXPENSE REIMB, LOCAL $231.20 5/9/2016
WILLIAM GREENE EMP EXPENSE REIMB, LOCAL $68.04 5/31/2016
WILLIAM GREENE EMP EXPENSE REIMB, LOCAL $173.88 6/27/2016
WILLIAM GREENE EMP EXPENSE REIMB, OUT OF TOWN $1,143.80 12/6/2016
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $213.90 1/5/2016
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $49.68 2/24/2016
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $239.76 3/31/2016
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $125.28 5/2/2016
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $406.08 7/7/2016
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $308.88 8/2/2016
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $222.48 9/12/2016
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $308.88 10/3/2016
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $10.80 10/25/2016
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $196.56 12/5/2016
WILLIAM LANG EMP EXPENSE REIMB, LOCAL $129.60 3/31/2016
WILLIAM LANG EMP EXPENSE REIMB, LOCAL $49.68 4/11/2016
WILLIAM LANG EMP EXPENSE REIMB, LOCAL $170.64 6/6/2016
WILLIAM LANG EMP EXPENSE REIMB, LOCAL $528.12 6/22/2016
WILLIAM LANG EMP EXPENSE REIMB, LOCAL $142.56 12/6/2016
WILLIAM W. BENZ EMP EXPENSE REIMB, OUT OF TOWN $1,719.81 6/30/2016
WILLIE WELLS, JR. EMP EXPENSE REIMB, LOCAL $55.89 1/25/2016
WILLIE WELLS, JR. EMP EXPENSE REIMB, LOCAL $13.50 4/20/2016
WILLIE WELLS, JR. EMP EXPENSE REIMB, LOCAL $104.54 5/16/2016
WILLIE WELLS, JR. EMP EXPENSE REIMB, LOCAL $27 6/21/2016
WILLIS PENNINGTON EMP EXPENSE REIMB, LOCAL $48.30 1/25/2016
WILLIS PENNINGTON EMP EXPENSE REIMB, LOCAL $71.28 5/5/2016
WILLIS PENNINGTON EMP EXPENSE REIMB, LOCAL $119.88 6/7/2016
WILLIS PENNINGTON EMP EXPENSE REIMB, LOCAL $79.92 6/28/2016
WILLIS PENNINGTON EMP EXPENSE REIMB, LOCAL $102.60 7/25/2016
WILLIS PENNINGTON EMP EXPENSE REIMB, LOCAL $165.24 8/25/2016
WILLIS PENNINGTON EMP EXPENSE REIMB, LOCAL $62.64 10/3/2016
WINCHESTER INDUSTRIES, INC. OUTSIDE SERVICES $135.50 7/26/2016
WINCHESTER INDUSTRIES, INC. OUTSIDE SERVICES $169.61 9/6/2016
WINCHESTER INDUSTRIES, INC. OUTSIDE SERVICES $94.25 11/30/2016
WINNING MIND TRAINING INC. PROFESSIONAL SERVICES $381 11/10/2016
WINVALE GROUP, LLC MATERIALS - NON-INVENTORY $2,172.59 1/25/2016
WINVALE GROUP, LLC MATERIALS - NON-INVENTORY $599 2/25/2016
WINVALE GROUP, LLC MATERIALS - NON-INVENTORY $599 3/28/2016
WINVALE GROUP, LLC OUTSIDE SERVICES $2,291.77 7/25/2016
WINVALE GROUP, LLC OUTSIDE SERVICES $2,291.77 8/1/2016
WINVALE GROUP, LLC OUTSIDE SERVICES $2,291.77 8/29/2016
WINVALE GROUP, LLC MISCELLANEOUS OTHER EXPENSE $25,200 10/10/2016
WINVALE GROUP, LLC OUTSIDE SERVICES $2,291.77 10/12/2016
WINVALE GROUP, LLC OUTSIDE SERVICES $2,291.77 11/16/2016
WINVALE GROUP, LLC OUTSIDE SERVICES $2,291.77 12/15/2016
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,117.41 1/5/2016
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $199,676.13 1/5/2016
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,117.41 2/25/2016
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $199,676.13 2/25/2016
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,117.41 3/21/2016
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $199,676.13 3/21/2016
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,117.41 3/30/2016
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $199,676.13 3/30/2016
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,749.41 5/16/2016
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $200,624.13 5/16/2016
WISCONSIN CENTRAL LTD. MISCELLANEOUS OTHER EXPENSE $1,368.72 5/16/2016
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,275.41 5/25/2016
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $199,913.13 5/25/2016
WISCONSIN CENTRAL LTD. CONSTRUCTION $685,198.26 6/21/2016
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $266,550.82 8/1/2016
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $399,826.26 8/1/2016
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,275.41 8/29/2016
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $199,913.13 8/29/2016
WISCONSIN CENTRAL LTD. MISCELLANEOUS OTHER EXPENSE $650.94 9/13/2016
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,275.41 10/5/2016
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $199,913.13 10/5/2016
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,275.41 10/31/2016
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $199,913.13 10/31/2016
WISCONSIN CENTRAL LTD. CONSTRUCTION $24,900 11/8/2016
WISCONSIN CENTRAL LTD. MISCELLANEOUS OTHER EXPENSE $868.17 11/14/2016
WISCONSIN CENTRAL LTD. CONSTRUCTION $13,350 11/21/2016
WISCONSIN CENTRAL LTD. CONSTRUCTION $31,800 12/12/2016
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,275.41 12/15/2016
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $199,913.13 12/15/2016
WISCONSIN CENTRAL LTD. CONSTRUCTION $4,900 12/15/2016
WOLTER POWER SYSTEMS MATERIALS - NON-INVENTORY $1,254.66 10/13/2016
WOLTER POWER SYSTEMS MATERIALS - NON-INVENTORY $219.96 11/10/2016
WOLTERS KLUWER FINANCIAL SERVICES, PROFESSIONAL SERVICES $7,245 2/11/2016
WOLTERS KLUWER FINANCIAL SERVICES, OUTSIDE SERVICES $10,800 2/11/2016
WOMEN EMPLOYED MISCELLANEOUS OTHER EXPENSE $300 4/28/2016
WONDERLIC, INC. MISCELLANEOUS OTHER EXPENSE $25,000 10/17/2016
WORKPLACE DYNAMICS, LLC PROFESSIONAL SERVICES $3,535 8/2/2016
WORKPLACE DYNAMICS, LLC PROFESSIONAL SERVICES $14,512.39 8/2/2016
WTS MISCELLANEOUS OTHER EXPENSE $305 11/21/2016
WTS - CHICAGO CHAPTER MISCELLANEOUS OTHER EXPENSE $600 10/10/2016
XPO LOGISTICS FREIGHT, INC MISCELLANEOUS OTHER EXPENSE $430.13 10/10/2016
XPO LOGISTICS FREIGHT, INC MISCELLANEOUS OTHER EXPENSE $210.45 10/10/2016
XPO LOGISTICS FREIGHT, INC. MISCELLANEOUS OTHER EXPENSE $488.65 12/27/2016
Y&S TECHNOLOGIES MATERIALS & ASSETS - CAPITAL $141,735 7/14/2016
ZACHARY SCHINDLER EMP EXPENSE REIMB, LOCAL $96.48 7/6/2016
ZACHARY SCHINDLER EMP EXPENSE REIMB, LOCAL $298.24 8/11/2016
ZDZISLAW GORLICKI EMP EXPENSE REIMB, LOCAL $500 6/27/2016
ZDZISLAW GORLICKI EMP EXPENSE REIMB, OUT OF TOWN $250 8/1/2016
ZDZISLAW GORLICKI EMP EXPENSE REIMB, OUT OF TOWN $1,059.36 10/12/2016
ZEN INDUSTRIAL SERVICES LLC MATERIALS - INVENTORY $14,647.50 6/20/2016
ZIPRECRUITER, INC. MISCELLANEOUS OTHER EXPENSE $20,238 11/21/2016
ZONES, INC. MATERIALS & ASSETS - CAPITAL $726.75 1/20/2016
ZONES, INC. MATERIALS & ASSETS - CAPITAL $3,581.70 2/4/2016
ZONES, INC. MATERIALS & ASSETS - CAPITAL $5,372.55 2/22/2016
ZONES, INC. MISCELLANEOUS OTHER EXPENSE $12,200.52 2/24/2016
ZONES, INC. MISCELLANEOUS OTHER EXPENSE $1,749.13 3/10/2016
ZONES, INC. MATERIALS & ASSETS - CAPITAL $13,723.15 5/16/2016
ZONES, INC. MATERIALS & ASSETS - CAPITAL $13,621.17 6/13/2016
ZONES, INC. MATERIALS & ASSETS - CAPITAL $4,211.62 6/15/2016
ZONES, INC. MATERIALS & ASSETS - CAPITAL $493.02 6/20/2016
ZONES, INC. MATERIALS - NON-INVENTORY $1,062 7/5/2016
ZONES, INC. PROFESSIONAL SERVICES $10,346.30 8/31/2016
ZONES, INC. MATERIALS & ASSETS - CAPITAL $28,911.51 11/21/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $3,322 1/13/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,379.20 1/21/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $66 2/3/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,379.20 2/22/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $66 3/7/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,379.20 3/21/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $66 3/31/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,379.20 4/21/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $66 4/28/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,379.20 5/23/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $66 5/25/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $281.37 5/26/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,660.57 6/21/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $624.60 7/7/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,660.57 7/21/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $625 8/1/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,660.57 8/22/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $558.60 8/31/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,660.57 9/21/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $66 9/28/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,660.57 10/24/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,660.57 11/21/2016
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,660.57 12/21/2016
2423 W. HUBBARD CORP. RENTAL EXPENSE $11,787.42 1/11/2016
3M CO. OUTSIDE SERVICES $814.73 8/24/2016
360 DEZINES MISCELLANEOUS OTHER EXPENSE $5,500 1/14/2016
4D TECHNOLOGIES, LLC PROFESSIONAL SERVICES $599.88 1/26/2016
401 PROPERTIES LP RENTAL EXPENSE $4,786.49 1/14/2016
401 PROPERTIES LP RENTAL EXPENSE $17,577.31 1/25/2016
401 PROPERTIES LP RENTAL EXPENSE $17,577.31 2/25/2016
401 PROPERTIES LP RENTAL EXPENSE $3,855 2/29/2016
401 PROPERTIES LP RENTAL EXPENSE $3,885 3/1/2016
401 PROPERTIES LP RENTAL EXPENSE $17,577.31 3/28/2016
401 PROPERTIES LP RENTAL EXPENSE $4,246.49 3/31/2016
401 PROPERTIES LP RENTAL EXPENSE $17,623.80 4/25/2016
401 PROPERTIES LP RENTAL EXPENSE $7,350 5/9/2016
401 PROPERTIES LP RENTAL EXPENSE $17,623.80 5/25/2016
401 PROPERTIES LP RENTAL EXPENSE $6,945.83 6/8/2016
401 PROPERTIES LP RENTAL EXPENSE $17,623.80 6/27/2016
401 PROPERTIES LP RENTAL EXPENSE $495 7/14/2016
401 PROPERTIES LP RENTAL EXPENSE $7,900 7/14/2016
401 PROPERTIES LP RENTAL EXPENSE $17,623.80 7/25/2016
401 PROPERTIES LP RENTAL EXPENSE $495.83 8/9/2016
401 PROPERTIES LP RENTAL EXPENSE $6,475 8/9/2016
401 PROPERTIES LP RENTAL EXPENSE $18,119.63 8/25/2016
401 PROPERTIES LP RENTAL EXPENSE $6,450 9/13/2016
401 PROPERTIES LP RENTAL EXPENSE $18,119.63 9/26/2016
401 PROPERTIES LP RENTAL EXPENSE $4,740 10/12/2016
401 PROPERTIES LP RENTAL EXPENSE $18,119.63 10/25/2016
401 PROPERTIES LP RENTAL EXPENSE $3,963.81 11/14/2016
401 PROPERTIES LP RENTAL EXPENSE $18,119.63 11/28/2016
401 PROPERTIES LP RENTAL EXPENSE $4,835 12/27/2016
401 PROPERTIES LP RENTAL EXPENSE $18,119.63 12/27/2016
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $1,477.39 7/12/2016
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $1,009.50 7/12/2016
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $124,803.82 7/12/2016
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $249,607.64 7/21/2016
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $124,803.82 7/26/2016
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $124,803.82 8/22/2016
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $184.62 9/13/2016
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $124,803.82 9/21/2016
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $124,803.82 10/24/2016
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $124,803.82 11/21/2016
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $124,803.82 12/21/2016
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $462.69 12/27/2016
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $16,099.53 12/28/2016
Field Value
mimetype text/csv
filesize 1.07 MB
timestamp Apr 19, 2024