CTA Expenditures 2015

Data is through December 2015.

CTA_Expenditures_2015.csv

VENDOR NAME	EXPENSE CATEGORY	PAYMENT AMOUNT	PAYMENT DATE
ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$27,852	12/10/2015
ALL CHICAGO, INC.	Maintenance of Buildings	$13,990	4/15/2015
ALL CHICAGO, INC.	Maintenance of Buildings	$11,260	5/13/2015
ALVAREZ, INC.	Maintenance of Buildings	$7,433.02	1/8/2015
ALVAREZ, INC.	Maintenance of Buildings	$22,246.30	6/15/2015
ALVAREZ, INC.	Landscaping	$16,459.69	7/29/2015
ALVAREZ, INC.	Maintenance of Buildings	$217.82	8/6/2015
ALVAREZ, INC.	Landscaping	$20,308.05	8/18/2015
ALVAREZ, INC.	Maintenance of Buildings	$2,813.81	8/18/2015
ALVAREZ, INC.	Maintenance of Buildings	$20,414.67	9/24/2015
ALVAREZ, INC.	Maintenance of Buildings	$190	10/5/2015
ALVAREZ, INC.	Maintenance of Buildings	$18,043.24	11/20/2015
ALVAREZ, INC.	Maintenance of Buildings	$18,904.85	11/25/2015
ALVAREZ, INC.	Maintenance of Equipment	$895.71	12/4/2015
AMERICAN SURVEYING & ENGINEERING, PC	Professional / Technical	$7,358.01	3/13/2015
AMERICAN SURVEYING & ENGINEERING, PC	Professional / Technical	$19,821.81	4/29/2015
AMERICAN SURVEYING & ENGINEERING, PC	Professional / Technical	$1,484.34	5/1/2015
ANDERSON & SHAH ROOFING, INC.	Contract Construction	$449,045.85	11/16/2015
ANDERSON & SHAH ROOFING, INC.	Contract Construction	$239,103.60	12/23/2015
B & L DISTRIBUTORS, INC.	Facilities Cleaning	$6,600	4/9/2015
B & L DISTRIBUTORS, INC.	Administrative Support	$4,900	9/29/2015
BRONNER GROUP, LLC	Administrative Support	$300	8/31/2015
CALDWELL LETTER SERVICE, INC.	Open Fare	$569	10/29/2015
CHICAGO ADVISORS LLC	Professional / Technical	$10,750	1/23/2015
CHICAGO ADVISORS LLC	Professional / Technical	$20,750	1/27/2015
CHICAGO ADVISORS LLC	Professional / Technical	$18,500	1/29/2015
DATA MEDIA PRODUCTS, INC.	Administrative Support	$328.15	2/17/2015
DATA MEDIA PRODUCTS, INC.	Administrative Support	$414.91	7/29/2015
DATA MEDIA PRODUCTS, INC.	Administrative Support	$16.38	8/4/2015
DATA MEDIA PRODUCTS, INC.	Administrative Support	$268.60	10/28/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$34,442.51	1/6/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$34,116.05	1/20/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$34,271.98	1/22/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$36,774.80	2/3/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$33,835.77	2/23/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$34,100.23	3/11/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$34,360.77	3/18/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$33,688.81	4/16/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$33,940.05	5/6/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$67,586.31	5/18/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$67,403.47	6/10/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$32,981.53	7/2/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$32,682.89	7/9/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$34,244.64	7/21/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$39,387.61	9/10/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$36,733.11	9/18/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$76,406.52	9/29/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$40,637.07	10/20/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$52,849.76	10/28/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$94,458.04	11/30/2015
DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$47,372.71	12/15/2015
DIRECTIONS TRAINING CENTER, INC.	Computer Operations	$6,990	2/12/2015
DIRECTIONS TRAINING CENTER, INC.	Training - Students	$4,125	12/30/2015
ENVIROPLUS, INC.	Environmental Safety	$5,716	2/5/2015
ENVIROPLUS, INC.	Consulting Services	$21,757.50	3/3/2015
ENVIROPLUS, INC.	Environmental Safety	$1,594	3/3/2015
ENVIROPLUS, INC.	Consulting Services	$37,418.75	3/10/2015
ENVIROPLUS, INC.	Environmental Safety	$21,951	3/24/2015
ENVIROPLUS, INC.	Maintenance of Buildings	$18,003.50	6/30/2015
ENVIROPLUS, INC.	Maintenance of Buildings	$13,120	10/28/2015
ENVIROPLUS, INC.	Maintenance of Buildings	$4,671	11/25/2015
ENVIROPLUS, INC.	Maintenance of Buildings	$10,835	12/23/2015
FLOOD TESTING LABORATORIES, INC.	Equipment Purchases	$310	3/25/2015
GREAT LAKES METALS CORPORATION	Equipment Purchases	$15,731.67	1/12/2015
HBM ENGINEERING GROUP LLC	Training- Retraining,Refresher,Training for Change	$15,750	4/23/2015
HBM ENGINEERING GROUP LLC	Engineering	$1,900	8/3/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$964.45	1/2/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$19,920.22	1/2/2015
INDUSTRIAL FENCE, INC.	Paving / Cement (Parking Lots, etc)	$5,811.18	1/2/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$13,686.09	1/7/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$2,280	1/7/2015
INDUSTRIAL FENCE, INC.	Paving / Cement (Parking Lots, etc)	$2,919.55	1/7/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$552.30	1/22/2015
INDUSTRIAL FENCE, INC.	Maintenance of Rail Stations	$717.20	1/22/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$788.48	1/23/2015
INDUSTRIAL FENCE, INC.	Maintenance of Rail Stations	$547.74	1/23/2015
INDUSTRIAL FENCE, INC.	Maintenance of Substations	$4,445.64	1/23/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$4,654.79	1/28/2015
INDUSTRIAL FENCE, INC.	Vandalism Repairs (includes graffiti removal)	$333.22	1/28/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$7,853.77	1/29/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$3,625.81	1/30/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$1,426.88	2/2/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$639.10	2/11/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$18,273.64	2/18/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$720.50	2/18/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$3,865.57	2/19/2015
INDUSTRIAL FENCE, INC.	Vandalism Repairs (includes graffiti removal)	$68.46	2/19/2015
INDUSTRIAL FENCE, INC.	Maintenance of Rail Stations	$345.40	2/25/2015
INDUSTRIAL FENCE, INC.	Maintenance of Rail Stations	$2,557.20	2/27/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$1,810.55	3/4/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$149.70	3/5/2015
INDUSTRIAL FENCE, INC.	Vandalism Repairs (includes graffiti removal)	$1,561.42	3/5/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$803.65	3/6/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$1,693	3/6/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$1,399.55	3/17/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$13,769.92	3/19/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$349.12	3/24/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$1,030	3/25/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$444.40	3/26/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$590.48	3/26/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$1,851.18	4/2/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$3,353.43	4/7/2015
INDUSTRIAL FENCE, INC.	Maintenance of Rail Stations	$4,175.21	4/9/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$430.72	4/10/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$9,059.45	4/29/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$1,305.36	5/4/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$4,175.96	5/7/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$452.32	5/14/2015
INDUSTRIAL FENCE, INC.	Vandalism Repairs (includes graffiti removal)	$2,230.82	5/14/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$4,324.54	5/28/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$8,257.32	5/29/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$6,836.22	7/9/2015
INDUSTRIAL FENCE, INC.	Maintenance of Equipment	$1,418.32	7/9/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$2,162.50	7/15/2015
INDUSTRIAL FENCE, INC.	Collision/Damage Repairs	$1,949.51	8/3/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$925.20	8/3/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$349.12	8/4/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$4,036.15	8/21/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$345	8/24/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$1,179.60	8/27/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$700	9/10/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$25,061.06	10/5/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$3,479.30	10/12/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$6,047.78	10/28/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$332.39	11/9/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$9,200.88	11/18/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$1,566.14	11/19/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$3,670.41	11/25/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$17,817.35	12/4/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$10,514.50	12/10/2015
INDUSTRIAL FENCE, INC.	Maintenance of Buildings	$8,524.20	12/28/2015
J-TEC METAL PRODUCTS, INC	Equipment Purchases	$540.18	12/11/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$208.53	1/6/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,094.99	1/8/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$4,496.97	1/12/2015
J.P. SIMONS & COMPANY	Energy rebates	$146,903	1/14/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$255	1/14/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$4,427.80	1/14/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$6,757.40	1/14/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$950.37	1/14/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$73,196.10	1/16/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$3,494.20	1/16/2015
J.P. SIMONS & COMPANY	Maintenance of Escalators	$1,522.90	1/20/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$13,673.50	2/3/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$3,491.10	2/9/2015
J.P. SIMONS & COMPANY	Maintenance of Substations	$258	2/9/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$4,061.44	2/9/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,714.25	2/12/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$7,081	2/18/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$1,598.40	2/20/2015
J.P. SIMONS & COMPANY	Maintainance of Signal & Control Equipment	$3,225	2/23/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$970	2/23/2015
J.P. SIMONS & COMPANY	Ind/Envir Safety & Fire Prevention (Non-Safety Areas)	$187.50	2/27/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$5,224.68	2/27/2015
J.P. SIMONS & COMPANY	Maintenance of Escalators	$1,756	2/27/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$1,149.20	3/4/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,012.56	3/4/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,292.24	3/4/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$4,077.80	3/4/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,783.19	3/5/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$3,770.17	3/6/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$17,076.46	3/6/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$152.80	3/6/2015
J.P. SIMONS & COMPANY	Maintainance of Signal & Control Equipment	$778.04	3/11/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,295.52	3/17/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$9,015.80	3/17/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$2,031	3/17/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$37,260	3/18/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$944.87	3/19/2015
J.P. SIMONS & COMPANY	Maintenance of Escalators	$1,358.40	3/19/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,289.56	3/30/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$20,393.56	3/30/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$284,076.85	3/30/2015
J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$3,860.82	3/30/2015
J.P. SIMONS & COMPANY	Maintenance of Substations	$4,420.50	3/30/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$733.20	4/2/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$19,840	4/2/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$2,091.45	4/2/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$2,782	4/2/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$752	4/8/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$3,201.26	4/8/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$2,826.60	4/8/2015
J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$1,674.60	4/8/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$1,300.08	4/8/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$749.56	4/9/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$3,090.64	4/9/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$874.10	4/9/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$7,908.25	4/15/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$378	4/16/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,255.10	4/17/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$4,252.80	4/20/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$4,228.16	4/20/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$4,938.39	4/23/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$5,206.13	4/23/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$8,871.75	4/23/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$22,255.20	5/4/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$475.60	5/7/2015
J.P. SIMONS & COMPANY	Maintenance of Elevators	$2,500	5/7/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$5,629.70	5/7/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$4,189.30	5/8/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$3,044.40	5/12/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,978.87	5/12/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$5,568	5/12/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$6,823.95	5/13/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$3,396.10	5/14/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,328.84	5/14/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$85,700	5/14/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$4,494.88	5/15/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$537.90	5/20/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,376.96	5/20/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$1,298.25	5/20/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,613.10	5/22/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$8,108.38	5/22/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$190,326.44	5/28/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$25,537.60	5/28/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$6,618.73	5/28/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$17,140	5/28/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,425.75	6/8/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$7,154.70	6/8/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$2,310.90	6/8/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$556	6/8/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$6,524.27	6/10/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$371.64	6/11/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,599	6/16/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$8,747.37	6/16/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$58.56	6/16/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$119.20	6/18/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,992	6/18/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$2,897.90	6/18/2015
J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$552.50	6/18/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway	$6,324.08	6/18/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$2,806	6/18/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$705.30	6/25/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$10,908.11	6/30/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,167.05	6/30/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$282.48	7/7/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,350.39	7/7/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$368.44	7/7/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$89.70	7/9/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,492.68	7/9/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$1,458.91	7/10/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$852.60	7/14/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$696	7/14/2015
J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$735.50	7/14/2015
J.P. SIMONS & COMPANY	Maintenance of Escalators	$18,604.10	7/16/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$154	7/20/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$3,744.60	7/20/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$470	7/23/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,841.20	7/23/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,374.80	7/27/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$3,022.50	7/27/2015
J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$3,177.27	7/27/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$8,779.42	7/27/2015
J.P. SIMONS & COMPANY	Ind/Envir Safety & Fire Prevention (Non-Safety Areas)	$1,064.55	8/6/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,140.37	8/6/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$430	8/6/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$1,041.92	8/7/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,455	8/13/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$7,200.07	8/13/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,675.42	8/19/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,096.20	8/19/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,248.18	8/24/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$9,528.75	8/24/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$411	8/25/2015
J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$2,847.15	8/25/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$437.55	8/27/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$679.36	8/27/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$42,900	8/28/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$3,130.47	9/2/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,732.60	9/2/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$8,620	9/2/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$4,610	9/2/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$3,704.90	9/4/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$3,989.22	9/4/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,067.64	9/4/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$1,516.77	9/4/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$7,110	9/9/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$34,990.11	9/11/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,348.85	9/14/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,117	9/14/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,190.45	9/16/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$715	9/21/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$300.30	9/24/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$3,938.60	9/24/2015
J.P. SIMONS & COMPANY	Maintenance of Substations	$259.50	9/24/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$2,043.40	9/24/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,435.29	10/2/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$8,566	10/2/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$31,500	10/7/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$535	10/8/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$7,256	10/8/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$7,497	10/13/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$296.85	10/15/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$3,954.42	10/15/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,743.48	10/20/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$202.48	10/20/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$1,126.40	10/20/2015
J.P. SIMONS & COMPANY	Maintenance of Substations	$1,407	10/20/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,552.53	10/22/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$27,280	10/28/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$3,219.88	10/28/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$18,994.56	10/28/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,372.40	11/4/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,129.40	11/4/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$2,486.16	11/4/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$6,021.70	11/4/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$274.46	11/5/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$168	11/5/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$844.50	11/5/2015
J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$1,165.92	11/5/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,548.44	11/12/2015
J.P. SIMONS & COMPANY	Vandalism Repairs (includes graffiti removal)	$148.08	11/12/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$304.80	11/16/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,549.40	11/16/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$2,434.14	11/16/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$710.16	11/19/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,796.75	11/19/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$2,032.88	11/19/2015
J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$792	11/19/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$5,693.50	11/20/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,811.84	11/25/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$337.40	11/25/2015
J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$21,078	11/25/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$4,679.08	12/1/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$9,144.30	12/1/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$150,022.75	12/2/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,425.76	12/3/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$490	12/3/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$5,291.78	12/14/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$693.70	12/14/2015
J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$3,602.50	12/14/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,709.03	12/17/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$8,698.44	12/17/2015
J.P. SIMONS & COMPANY	Equipment Purchases	$5,093.75	12/18/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$511.34	12/22/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$1,855.52	12/22/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,983.72	12/28/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,635.23	12/28/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$1,078.32	12/28/2015
J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$968.91	12/28/2015
J.P. SIMONS & COMPANY	Maintenance of Buildings	$337.50	12/30/2015
J.P. SIMONS & COMPANY	Maintenance of Equipment	$9,386.24	12/30/2015
J.P. SIMONS & COMPANY	Maintenance of Lighting	$495.80	12/30/2015
J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$579.93	12/30/2015
KGI LANDSCAPING CO.	Landscaping	$6,080	5/22/2015
KGI LANDSCAPING CO.	Landscaping	$6,000	5/26/2015
KGI LANDSCAPING CO.	Landscaping	$2,200	5/28/2015
KGI LANDSCAPING CO.	Landscaping	$6,800	5/29/2015
KGI LANDSCAPING CO.	Landscaping	$12,908	6/3/2015
KGI LANDSCAPING CO.	Maintenance of Buildings	$2,000	6/3/2015
KGI LANDSCAPING CO.	Landscaping	$1,255	6/17/2015
KGI LANDSCAPING CO.	Landscaping	$120	6/18/2015
KOI COMPUTERS	Equipment Purchases	$4,844	1/27/2015
KOI COMPUTERS	Equipment Purchases	$3,268	2/5/2015
KOI COMPUTERS	Equipment Purchases	$6,525	3/17/2015
KOPICO, INC.	Accounting	$92	1/12/2015
KOPICO, INC.	Accounting	$2,100	1/15/2015
KOPICO, INC.	Administrative Support	$2,109.46	2/25/2015
KOPICO, INC.	Marketing	$74,433.86	3/10/2015
KOPICO, INC.	Computer Operations	$1,236	4/2/2015
KOPICO, INC.	Computer Operations	$1,236	8/6/2015
KOPICO, INC.	Administrative Support	$794.90	10/6/2015
KOPICO, INC.	Administrative Support	$1,127	10/8/2015
KOPICO, INC.	Computer Operations	$1,236	11/2/2015
LADY LIFT, INC.	Equipment Purchases	$17,150	3/13/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$10,400	3/13/2015
LADY LIFT, INC.	Maintenance of Structures	$34,274.27	3/23/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$5,400	3/23/2015
LADY LIFT, INC.	Maintenance of Track & Roadway-Electrical	$5,550	3/24/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$1,146.45	3/30/2015
LADY LIFT, INC.	Equipment Purchases	$14,592	4/1/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$1,592.73	4/10/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$2,700	4/16/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$1,150	4/20/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$2,500	5/1/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$4,667.21	7/6/2015
LADY LIFT, INC.	Maintenance of Structures	$12,900	7/9/2015
LADY LIFT, INC.	Equipment Purchases	$10,450	7/10/2015
LADY LIFT, INC.	Equipment Purchases	$5,400	7/15/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$3,900	7/22/2015
LADY LIFT, INC.	Maintenance of Structures	$19,721.49	8/3/2015
LADY LIFT, INC.	Maintenance of Structures	$23,821.08	8/6/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$5,200	8/24/2015
LADY LIFT, INC.	Maintenance of Structures	$16,750	9/10/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$5,250	9/22/2015
LADY LIFT, INC.	Maintenance of Buildings	$1,340	9/28/2015
LADY LIFT, INC.	Equipment Purchases	$17,700	10/7/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$4,953.31	10/26/2015
LADY LIFT, INC.	Maintenance of Buildings	$2,200	11/6/2015
LADY LIFT, INC.	Maintenance of Buildings	$1,100	11/18/2015
LADY LIFT, INC.	Equipment Purchases	$17,400	11/25/2015
LADY LIFT, INC.	Equipment Purchases	$5,800	11/27/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$5,200	12/2/2015
LADY LIFT, INC.	Maintenance of Structures	$15,800	12/11/2015
LADY LIFT, INC.	Maintenance of Buildings	$1,540	12/22/2015
LADY LIFT, INC.	Maintenance of Track & Roadway	$5,200	12/23/2015
LADY LIFT, INC.	Maintenance of Buildings	$1,100	12/28/2015
MARJ HALPERIN CONSULTING, INC.	Tops Trapeze Timekeeping	$14,012	7/28/2015
MARJ HALPERIN CONSULTING, INC.	Tops Trapeze Timekeeping	$11,325.16	8/7/2015
MARJ HALPERIN CONSULTING, INC.	Tops Trapeze Timekeeping	$2,952.50	8/27/2015
MARJ HALPERIN CONSULTING, INC.	Tops Trapeze Timekeeping	$1,140.05	9/8/2015
MARJ HALPERIN CONSULTING, INC.	Tops Trapeze Timekeeping	$2,772.50	10/1/2015
MARJ HALPERIN CONSULTING, INC.	Tops Trapeze Timekeeping	$886.25	11/2/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$19,717.70	2/4/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Equipment	$200	2/4/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$26,374.20	2/23/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$10,344.66	2/25/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$22,680	3/17/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$29,258.50	3/31/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$4,232.50	4/1/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$1,300	4/2/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Equipment	$430	4/7/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$12,544	4/10/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$8,908.82	5/5/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$26,374.20	5/18/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$1,900	5/19/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$2,293.85	5/20/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$500	5/21/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$10,521.85	6/10/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$2,623.85	6/15/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$3,348.12	6/24/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$2,450	7/29/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$18,997.36	8/3/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$9,928.50	8/10/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$240	8/12/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$7,495.25	8/13/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$5,488.43	9/22/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$1,176.80	9/24/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$1,660	11/2/2015
MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$14,878.75	12/15/2015
NAK-MAN CORPORATION	Equipment Purchases	$54,492.48	2/3/2015
NAK-MAN CORPORATION	Equipment Purchases	$46,857.13	3/24/2015
NAK-MAN CORPORATION	Equipment Purchases	$6,548.94	4/29/2015
NAK-MAN CORPORATION	Equipment Purchases	$28,878.49	9/23/2015
NAK-MAN CORPORATION	Equipment Purchases	$47,564.39	11/9/2015
NAK-MAN CORPORATION	Equipment Purchases	$45,544.05	11/16/2015
NAK-MAN CORPORATION	Equipment Purchases	$109,019.59	12/7/2015
PW ASSOCIATES, INC.	Drug & Alcohol Testing	$7,344	1/8/2015
PW ASSOCIATES, INC.	Drug & Alcohol Testing	$1,800	1/20/2015
PW ASSOCIATES, INC.	Drug & Alcohol Testing	$2,268	3/9/2015
PW ASSOCIATES, INC.	Drug & Alcohol Testing	$5,268.50	3/30/2015
PW ASSOCIATES, INC.	Drug & Alcohol Testing	$3,060.50	4/29/2015
PW ASSOCIATES, INC.	Drug & Alcohol Testing	$1,017.50	6/22/2015
PW ASSOCIATES, INC.	Drug & Alcohol Testing	$1,202.50	6/30/2015
PW ASSOCIATES, INC.	Drug & Alcohol Testing	$3,737	8/18/2015
PW ASSOCIATES, INC.	Drug & Alcohol Testing	$4,120	9/2/2015
PW ASSOCIATES, INC.	Drug & Alcohol Testing	$777	10/28/2015
PW ASSOCIATES, INC.	Drug & Alcohol Testing	$4,051.50	11/3/2015
PW ASSOCIATES, INC.	Drug & Alcohol Testing	$666	12/18/2015
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$540,248.90	3/13/2015
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$496,201.40	4/1/2015
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$397,508.70	5/7/2015
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$393,600.70	5/15/2015
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$819,845.82	8/4/2015
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$87,381.56	8/6/2015
QUANTUM CROSSINGS, LLC	Equipment Purchases	$51,973.55	8/14/2015
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$307,808.30	8/18/2015
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$308,707.80	11/18/2015
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$257,357.80	11/19/2015
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$238,610.60	11/20/2015
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$233,822.40	12/2/2015
RAE PRODUCTS AND CHEMICALS CORPORATION	Maintenance of Buildings	$441.90	2/17/2015
RAE PRODUCTS AND CHEMICALS CORPORATION	Maintenance of Equipment	$1,871.99	3/18/2015
RAE PRODUCTS AND CHEMICALS CORPORATION	Maintenance of Buildings	$649.48	5/27/2015
RAE PRODUCTS AND CHEMICALS CORPORATION	Maintenance of Equipment	$289.30	5/27/2015
RAE PRODUCTS AND CHEMICALS CORPORATION	Maintenance of Buildings	$367.70	9/28/2015
RAE PRODUCTS AND CHEMICALS CORPORATION	Maintenance of Rail Stations	$898.99	12/4/2015
SEVILLE STAFFING, LLC	Administrative Support	$2,930.55	1/7/2015
SEVILLE STAFFING, LLC	I&D Claims (Damage Reserve)	$2,302.92	1/7/2015
SEVILLE STAFFING, LLC	Administrative Support	$2,398.38	1/20/2015
SEVILLE STAFFING, LLC	I&D Claims (Damage Reserve)	$2,849.07	1/20/2015
SEVILLE STAFFING, LLC	Administrative Support	$2,608.97	2/5/2015
SEVILLE STAFFING, LLC	I&D Claims (Damage Reserve)	$7,550.57	2/5/2015
SEVILLE STAFFING, LLC	Administrative Support	$2,401.56	3/6/2015
SEVILLE STAFFING, LLC	I&D Claims (Damage Reserve)	$6,739.98	3/6/2015
SEVILLE STAFFING, LLC	Administrative Support	$1,703.65	4/1/2015
SEVILLE STAFFING, LLC	I&D Claims (Damage Reserve)	$5,949.89	4/1/2015
SEVILLE STAFFING, LLC	I&D Claims (Damage Reserve)	$6,323.95	5/5/2015
SEVILLE STAFFING, LLC	Consulting Services	$49,145.15	5/20/2015
SEVILLE STAFFING, LLC	I&D Claims (Damage Reserve)	$5,367.09	7/22/2015
SEVILLE STAFFING, LLC	I&D Claims (Damage Reserve)	$2,796.20	7/23/2015
SEVILLE STAFFING, LLC	Professional / Technical	$96,743.98	8/12/2015
SEVILLE STAFFING, LLC	Professional / Technical	$23,230.88	8/27/2015
SEVILLE STAFFING, LLC	Administrative Support	$5,569.85	9/2/2015
SEVILLE STAFFING, LLC	Tops Trapeze Timekeeping	$14,000.65	9/4/2015
SEVILLE STAFFING, LLC	Tops Trapeze Timekeeping	$6,435.55	9/8/2015
SEVILLE STAFFING, LLC	Professional / Technical	$86,826.82	9/15/2015
SEVILLE STAFFING, LLC	Professional / Technical	$6,490.30	9/16/2015
SEVILLE STAFFING, LLC	Professional / Technical	$6,490.30	9/23/2015
SEVILLE STAFFING, LLC	Tops Trapeze Timekeeping	$836.81	9/23/2015
SEVILLE STAFFING, LLC	Professional / Technical	$6,030.30	9/30/2015
SEVILLE STAFFING, LLC	Professional / Technical	$4,720.26	10/13/2015
SEVILLE STAFFING, LLC	Professional / Technical	$4,948.44	10/14/2015
SEVILLE STAFFING, LLC	Tops Trapeze Timekeeping	$3,368	10/14/2015
SEVILLE STAFFING, LLC	Professional / Technical	$5,685.30	10/21/2015
SEVILLE STAFFING, LLC	Tops Trapeze Timekeeping	$637.88	10/21/2015
SEVILLE STAFFING, LLC	Administrative Support	$5,452.59	10/26/2015
SEVILLE STAFFING, LLC	Administrative Support	$730.62	10/28/2015
SEVILLE STAFFING, LLC	Professional / Technical	$6,591.14	10/28/2015
SEVILLE STAFFING, LLC	Tops Trapeze Timekeeping	$654.89	10/28/2015
SEVILLE STAFFING, LLC	Tops Trapeze Timekeeping	$1,892.36	11/23/2015
SEVILLE STAFFING, LLC	Tops Trapeze Timekeeping	$671.90	11/24/2015
SEVILLE STAFFING, LLC	Professional / Technical	$20,170.58	11/25/2015
SEVILLE STAFFING, LLC	Administrative Support	$2,620.31	11/30/2015
SEVILLE STAFFING, LLC	Administrative Support	$5,391.98	12/17/2015
SEVILLE STAFFING, LLC	I&D Claims (Damage Reserve)	$902.20	12/17/2015
SEVILLE STAFFING, LLC	Tops Trapeze Timekeeping	$1,790.31	12/17/2015
SEVILLE STAFFING, LLC	Administrative Support	$791.78	12/18/2015
SEVILLE STAFFING, LLC	Tops Trapeze Timekeeping	$633.62	12/23/2015
SEVILLE STAFFING, LLC	Tops Trapeze Timekeeping	$459.27	12/30/2015
SEVILLE STAFFING, LLC	Administrative Support	$3,427.60	12/31/2015
SMART TECHNOLOGY SERVICES., INC.	Equipment Purchases	$69,150.98	7/8/2015
SMART TECHNOLOGY SERVICES., INC.	Cashiering	$555	8/13/2015
SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,800.60	1/21/2015
SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$9,285.30	2/27/2015
SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,722.30	3/27/2015
SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,716.90	4/17/2015
SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,622.40	6/1/2015
SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,455	7/1/2015
SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,560.30	8/11/2015
SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,411.80	9/8/2015
SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,749.30	10/1/2015
SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,719.60	11/6/2015
SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,592.70	11/16/2015
SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,533.30	12/28/2015
SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$565.25	1/20/2015
SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$79.75	1/27/2015
SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$356.80	3/6/2015
SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$114.75	4/1/2015
SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$152	4/27/2015
SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$134.50	6/8/2015
SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$652.15	8/27/2015
SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$193.80	10/13/2015
SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$95.70	10/26/2015
SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$71	11/5/2015
SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$152.55	12/23/2015
SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$377.80	12/24/2015
THE BLUEPRINT SHOPPE	Administrative Support	$327.32	2/17/2015
THE BLUEPRINT SHOPPE	Administrative Support	$267.82	2/20/2015
THE BLUEPRINT SHOPPE	Administrative Support	$25.20	2/23/2015
THE BLUEPRINT SHOPPE	Administrative Support	$495.74	3/18/2015
THE BLUEPRINT SHOPPE	Administrative Support	$22.82	3/19/2015
THE BLUEPRINT SHOPPE	Administrative Support	$191.80	3/24/2015
THE BLUEPRINT SHOPPE	Administrative Support	$65.94	3/30/2015
THE BLUEPRINT SHOPPE	Administrative Support	$540.96	5/4/2015
THE BLUEPRINT SHOPPE	Administrative Support	$762.86	5/13/2015
THE BLUEPRINT SHOPPE	Administrative Support	$77	5/21/2015
THE BLUEPRINT SHOPPE	Administrative Support	$724.78	7/15/2015
THE BLUEPRINT SHOPPE	Administrative Support	$1,511.44	8/7/2015
THE BLUEPRINT SHOPPE	Administrative Support	$627.34	9/9/2015
THE BLUEPRINT SHOPPE	Administrative Support	$1,177.68	10/6/2015
THE BLUEPRINT SHOPPE	Administrative Support	$353.50	10/9/2015
THE BLUEPRINT SHOPPE	Administrative Support	$512.82	11/25/2015
THE BLUEPRINT SHOPPE	Administrative Support	$908.04	12/16/2015
THE BLUEPRINT SHOPPE	Administrative Support	$56.70	12/17/2015
THE BLUEPRINT SHOPPE	Administrative Support	$125.44	12/28/2015
THE BLUEPRINT SHOPPE	Administrative Support	$33.60	12/29/2015
VIVA USA INC	Tops Trapeze Timekeeping	$3,511.20	10/7/2015
VIVA USA INC	Administrative Support	$4,743	10/14/2015
VIVA USA INC	Administrative Support	$11,475	10/28/2015
VIVA USA INC	Administrative Support	$11,798	11/25/2015
VIVA USA INC	Tops Trapeze Timekeeping	$7,504	11/25/2015
VIVA USA INC	Tops Trapeze Timekeeping	$7,005.60	12/23/2015
VIVA USA INC	Tops Trapeze Timekeeping	$6,272	12/28/2015
WE'RE CLEANING, INC.	Maintenance of Buildings	$1,600	3/3/2015
WE'RE CLEANING, INC.	Maintenance of Buildings	$1,600	3/27/2015
WE'RE CLEANING, INC.	Maintenance of Buildings	$1,600	4/28/2015
WE'RE CLEANING, INC.	Maintenance of Buildings	$1,600	5/28/2015
WE'RE CLEANING, INC.	Maintenance of Buildings	$1,600	6/26/2015
WE'RE CLEANING, INC.	Maintenance of Buildings	$1,600	8/7/2015
,MAMTA SWAROOP M.D.	I&D Claims (Damage Reserve)	$750	8/7/2015
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Administrative Support	$24,600	1/2/2015
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Administrative Support	$24,600	2/6/2015
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Administrative Support	$24,600	3/2/2015
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Maintenance of Buildings	$34,176.02	4/2/2015
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Maintenance of Buildings	$24,600	4/29/2015
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Maintenance of Buildings	$24,600	6/2/2015
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Maintenance of Buildings	$24,600	7/2/2015
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Maintenance of Buildings	$24,600	8/26/2015
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Maintenance of Buildings	$24,600	9/24/2015
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Maintenance of Buildings	$24,600	10/28/2015
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Maintenance of Buildings	$24,600	11/3/2015
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$24,600	12/28/2015
1ST METROPOLITAN TRANSLATION SERVICES, INC.	Marketing	$75	1/28/2015
1ST METROPOLITAN TRANSLATION SERVICES, INC.	Marketing	$75	4/28/2015
1ST METROPOLITAN TRANSLATION SERVICES, INC.	Administrative Support	$957.50	6/8/2015
1ST METROPOLITAN TRANSLATION SERVICES, INC.	Marketing	$150	9/28/2015
1ST METROPOLITAN TRANSLATION SERVICES, INC.	Marketing	$150	11/3/2015
1ST METROPOLITAN TRANSLATION SERVICES, INC.	Marketing	$395.25	12/11/2015
22ND CENTURY TECHNOLOGIES, INC.	Tops Trapeze Timekeeping	$1,655.05	10/8/2015
22ND CENTURY TECHNOLOGIES, INC.	Administrative Support	$5,070.63	11/23/2015
22ND CENTURY TECHNOLOGIES, INC.	Administrative Support	$5,852	12/2/2015
3-D PRINTING EXPERIENCE	Budget & Analysis	$478	1/21/2015
3252 N WILTON CONDOMINIUM ASS. INC	Real Estate	$281.28	8/13/2015
3252 N WILTON CONDOMINIUM ASS. INC	Real Estate	$281.28	8/26/2015
3252 N WILTON CONDOMINIUM ASS. INC	Real Estate	$281.28	9/30/2015
3252 N WILTON CONDOMINIUM ASS. INC	Real Estate	$281.28	11/16/2015
3252 N WILTON CONDOMINIUM ASS. INC	Real Estate	$281.28	12/9/2015
3252 N WILTON CONDOMINIUM ASS. INC	Real Estate	$281.28	12/21/2015
5353 W ARMSTRONG L.L.C	Real Estate	$17,058.92	8/28/2015
89TH STREET PARTNERS LLC	Administrative Support	$27,968.92	1/2/2015
89TH STREET PARTNERS LLC	Administrative Support	$27,968.92	2/6/2015
89TH STREET PARTNERS LLC	Administrative Support	$27,968.92	3/2/2015
89TH STREET PARTNERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	4/2/2015
89TH STREET PARTNERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	4/29/2015
89TH STREET PARTNERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	6/1/2015
89TH STREET PARTNERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	7/2/2015
89TH STREET PARTNERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	8/4/2015
89TH STREET PARTNERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	9/2/2015
89TH STREET PARTNERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	10/2/2015
89TH STREET PARTNERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	11/3/2015
89TH STREET PARTNERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	12/17/2015
89TH STREET PARTNERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	12/31/2015
95TH ST CURRENCY EXCHANGE INC	Real Estate	$57,496.52	7/22/2015
A-1 TELETRONICS	Maintain/Repair Communications Equip	$3,446.34	5/28/2015
A-1 TELETRONICS	Maintain/Repair Communications Equip	$362.33	9/14/2015
A.R.D.C.	Administrative Support	$19,100	12/11/2015
A1 TELETRONICS INC	Maintain/Repair Communications Equip	$367.94	3/2/2015
A1 TELETRONICS INC	Maintain/Repair Communications Equip	$1,074.96	3/26/2015
A1 TELETRONICS INC	Maintain/Repair Communications Equip	$1,272.40	3/31/2015
AARON DIXON	I&D Claims (Damage Reserve)	$75	4/7/2015
AARON S. WOLFF	Administrative Support	$550	3/6/2015
AARON S. WOLFF	Administrative Support	$3,025	6/9/2015
AARON S. WOLFF	Administrative Support	$3,575	9/17/2015
AARON S. WOLFF	Administrative Support	$2,750	11/27/2015
ABB INC.	Maintenance of Substations	$865.07	7/10/2015
ABBOTT COURT REPORTING CSR	I&D Claims (Damage Reserve)	$599.40	5/22/2015
ABBOTT COURT REPORTING CSR	I&D Claims (Damage Reserve)	$647.50	6/2/2015
ABIGAIL THOMAS	I&D Claims (Damage Reserve)	$25	3/2/2015
ABNER WILLIAMS	Reimb for lost tools/badges	$50	10/23/2015
ABSOLUTE REPORTERS	I&D Claims (Damage Reserve)	$153.40	3/6/2015
ABUSE CONTROL ASSOCIATES	Drug & Alcohol Testing	$249.60	1/26/2015
ABUSE CONTROL ASSOCIATES	Drug & Alcohol Testing	$249.60	2/25/2015
ABUSE CONTROL ASSOCIATES	Drug & Alcohol Testing	$249.60	3/26/2015
ABUSE CONTROL ASSOCIATES	Drug & Alcohol Testing	$249.60	4/23/2015
ABUSE CONTROL ASSOCIATES	Drug & Alcohol Testing	$499.20	7/7/2015
ABUSE CONTROL ASSOCIATES	Drug & Alcohol Testing	$249.60	7/13/2015
ABUSE CONTROL ASSOCIATES	Drug & Alcohol Testing	$249.60	8/27/2015
ABUSE CONTROL ASSOCIATES	Drug & Alcohol Testing	$249.60	10/8/2015
ABUSE CONTROL ASSOCIATES	Drug & Alcohol Testing	$249.60	11/12/2015
ABUSE CONTROL ASSOCIATES	Drug & Alcohol Testing	$249.60	11/19/2015
ABUSE CONTROL ASSOCIATES	Drug & Alcohol Testing	$249.60	12/23/2015
ABUSE CONTROL ASSOCIATES	Drug & Alcohol Testing	$249.60	12/30/2015
AC MEDTRAN INC	I&D Claims (Damage Reserve)	$130	8/26/2015
ACCO BRANDS USA LLC	Computer Operations	$171.53	4/2/2015
ACCO BRANDS USA LLC	Computer Operations	$915.77	4/22/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$7,845.65	1/6/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$8,399.90	1/13/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$3,188.14	1/20/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$3,410.74	2/5/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$5,096.48	2/26/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$11,000	3/2/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$8,786.37	3/11/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$42,621.65	3/19/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$3,932.80	3/24/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$2,403.20	3/26/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$4,171.92	3/31/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$6,000.34	4/7/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$5,594.80	4/14/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$6,305.16	4/21/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$1,302	4/28/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$9,209.96	5/12/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$6,275.92	5/13/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$6,080.50	5/19/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$7,702.40	5/29/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$3,480	6/2/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$2,125.12	6/3/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$3,040.26	6/10/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$6,203.84	6/16/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$3,880.46	6/22/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$3,567.20	6/24/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$1,032.64	6/29/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$4,957.76	6/30/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$6,238.25	7/7/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$1,164	7/13/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$3,700.72	7/14/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$2,605.92	7/15/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$5,829.17	7/21/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$11,421.81	8/13/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$931.20	9/1/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$89,495.46	11/25/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$10,174.91	12/3/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$5,073.25	12/8/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$1,388.24	12/16/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$8,673.54	12/24/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$1,130.74	12/28/2015
ACCOUNTEMPS/DIV. ROBERT HALF	Professional / Technical	$3,151.68	12/29/2015
ACTION K-9 SECURITY, INC.	Security Rail	$115,438.57	2/2/2015
ADIANEZ ALBELO M.D.	I&D Claims (Damage Reserve)	$250	5/8/2015
ADORAMA	Administrative Support	$2,835.40	1/27/2015
ADORAMA	Administrative Support	$589.68	10/2/2015
ADP, INC.	Recruiting / Hiring	$6,400	10/15/2015
ADR SYSYEMS	I&D Claims (Damage Reserve)	$3,702	8/21/2015
ADRIAN McGEE	I&D Claims (Damage Reserve)	$75	12/24/2015
ADULT & PEDIATRIC ORTHOPEDICS	I&D Claims (Damage Reserve)	$750	1/12/2015
ADVANCED MACHINE & ENGINEERING CO.	Steel Fabrication	$6,384.07	10/6/2015
ADVANCED PAIN MANAGEMENT SC	I&D Claims (Damage Reserve)	$4,000	5/12/2015
ADVANCED SPINE AND PAIN SPECIALISTS	I&D Claims (Damage Reserve)	$750	2/13/2015
ADVANCED SPINE AND PAIN SPECIALISTS	I&D Claims (Damage Reserve)	$750	2/13/2015
ADVANCED SPINE AND PAIN SPECIALISTS	I&D Claims (Damage Reserve)	$750	10/9/2015
ADVISA	Administrative Support	$1,500	6/10/2015
ADVISA	Professional / Technical	$2,350	10/12/2015
ADVISA	Professional / Technical	$11,858	11/24/2015
ADVOCATE MEDICAL GROUP.	I&D Claims (Damage Reserve)	$600	6/24/2015
AHMED RAZIUDDIN	I&D Claims (Damage Reserve)	$500	3/24/2015
AHMER FAROOQ DO	I&D Claims (Damage Reserve)	$750	10/19/2015
AICPA	Cash Management	$245	7/13/2015
AICPA	Administrative Support	$245	7/20/2015
AICPA	Dues & Memberships	$245	9/25/2015
AIRCRAFT & COMMERCIAL ENTERPRISES	Equipment Purchases	$496	2/13/2015
AIRWAYS SYSTEMS, INC.	Contract Construction	$86,584	12/16/2015
AISC(AMERICAN INST OF STEEL CONS	Engineering	$200	4/3/2015
ALBANY STEEL & BRASS CORP.	Maintenance of Track & Roadway	$671.56	1/22/2015
ALBANY STEEL & BRASS CORP.	Equipment Purchases	$292.50	6/12/2015
ALBANY STEEL & BRASS CORP.	Maintenance of Track & Roadway	$548.40	8/28/2015
ALBANY STEEL & BRASS CORP.	Maintenance of Track & Roadway-Electrical	$130.74	10/20/2015
ALDON COMPANY, INC.	Maintenance of Track & Roadway	$2,280	4/22/2015
ALDRIDGE ELECTRIC, INC.	Contract Construction	$982,763.05	2/12/2015
ALDRIDGE ELECTRIC, INC.	Contract Construction	$1,462,447.10	3/19/2015
ALDRIDGE ELECTRIC, INC.	Contract Construction	$1,454,625.70	5/13/2015
ALDRIDGE ELECTRIC, INC.	Equipment Purchases	$6,943,311.60	5/13/2015
ALDRIDGE ELECTRIC, INC.	Contract Construction	$2,201,862.50	6/19/2015
ALDRIDGE ELECTRIC, INC.	Contract Construction	$2,376,197	7/29/2015
ALDRIDGE ELECTRIC, INC.	Contract Construction	$950,671	8/20/2015
ALDRIDGE ELECTRIC, INC.	Contract Construction	$7,532,074.90	8/25/2015
ALDRIDGE ELECTRIC, INC.	Contract Construction	$2,471,597.75	10/14/2015
ALDRIDGE ELECTRIC, INC.	Equipment Purchases	$2,368,900	11/17/2015
ALDRIDGE ELECTRIC, INC.	Contract Construction	$93,372.65	11/23/2015
ALEX KESSLER	Administrative Support	$90	12/21/2015
ALEX ORTHOPEDICS	I&D Claims (Damage Reserve)	$750	10/21/2015
ALEX ORTHOPEDICS	I&D Claims (Damage Reserve)	$750	11/16/2015
ALEXANDER J GHANAYEM	I&D Claims (Damage Reserve)	$2,000	1/13/2015
ALEXANDER JOHNSON	Reimb for lost tools/badges	$30	6/10/2015
ALEXANDER LOVE	I&D Claims (Damage Reserve)	$75	9/30/2015
ALEXANDRA ROTH	Administrative Support	$276.45	3/24/2015
ALFRED BENESCH & COMPANY	Consulting Services	$14,843.66	10/16/2015
ALFRED BENESCH & COMPANY	Consulting Services	$18,129.52	10/23/2015
ALFRED BENESCH & COMPANY	Yellow Line Incident 18-MAY-2015	$141,601	10/30/2015
ALFRED BENESCH & COMPANY	Consulting Services	$27,366.80	12/9/2015
ALFRED BENESCH & COMPANY	Yellow Line Incident 18-MAY-2015	$65,179.69	12/16/2015
ALFRED BENESCH & COMPANY	Yellow Line Incident 18-MAY-2015	$34,112.24	12/24/2015
ALHAJI IBRAHIM	Legal Defense (Non-Damage Reserve)	$75,000	9/15/2015
ALLIANCE CLINICAL ASSOCIATES	I&D Claims (Damage Reserve)	$1,000	9/21/2015
ALLIANCE CLINICAL ASSOCIATES	I&D Claims (Damage Reserve)	$100	10/29/2015
ALLIANCE CLINICAL ASSOCIATES S.C	I&D Claims (Damage Reserve)	$1,200	6/24/2015
ALLIANCE CLINICAL ASSOCIATES S.C	I&D Claims (Damage Reserve)	$400	7/30/2015
ALLIANCE CLINICAL ASSOCIATES S.C	I&D Claims (Damage Reserve)	$500	9/18/2015
ALLIANCE PRINTERS & PUBLISHERS, INC. d/b/a POLISH DAILY NEWS	Publications & Subscriptions	$168	4/17/2015
ALLIANCE PRINTERS & PUBLISHERS, INC. d/b/a POLISH DAILY NEWS	Administrative Support	$80	11/27/2015
ALLIED ELECTRONICS, INC.	Maintenance of Track & Roadway-Electrical	$79.74	1/7/2015
ALLIED ELECTRONICS, INC.	Maintenance of Track & Roadway-Electrical	$84	4/27/2015
ALLIED ELECTRONICS, INC.	Maintenance of Track & Roadway-Electrical	$435	4/30/2015
ALLIED ELECTRONICS, INC.	Maintenance of Track & Roadway-Electrical	$176.50	6/17/2015
ALLIED ELECTRONICS, INC.	Equipment Purchases	$10,195	8/26/2015
ALLSTATE SAWS & MACHINING LLC	Steel Fabrication	$988	5/26/2015
ALLSTATE SAWS & MACHINING LLC	Steel Fabrication	$937	10/13/2015
ALOHA DOCUMENT SERVICES, INC.	Administrative Support	$26.15	4/6/2015
ALOHA DOCUMENT SERVICES, INC.	Administrative Support	$117.95	11/6/2015
ALPINA MANUFACTURING, LLC	Administrative Support	$7,167.60	9/28/2015
ALTERNATIVE WIRELESS.COM INC	Engineering	$594.44	3/26/2015
ALVIN MOTEN	Reimb for lost tools/badges	$20	6/4/2015
ALYCIA HALL	I&D Claims (Damage Reserve)	$75	1/21/2015
AMALGAMATED BANK OF CHICAGO	Cash Management	$302.14	2/4/2015
AMALGAMATED BANK OF CHICAGO	Cash Management	$548.71	2/17/2015
AMALGAMATED BANK OF CHICAGO	Cash Management	$595.97	3/13/2015
AMALGAMATED BANK OF CHICAGO	Cash Management	$573.57	4/22/2015
AMALGAMATED BANK OF CHICAGO	Cash Management	$5,617.67	5/21/2015
AMALGAMATED BANK OF CHICAGO	Cash Management	$6,236.73	6/5/2015
AMALGAMATED BANK OF CHICAGO	Cash Management	$409.60	6/24/2015
AMALGAMATED BANK OF CHICAGO	Cash Management	$353.95	7/22/2015
AMALGAMATED BANK OF CHICAGO	Cash Management	$337.99	8/12/2015
AMALGAMATED BANK OF CHICAGO	Cash Management	$10,656.17	9/1/2015
AMALGAMATED BANK OF CHICAGO	Cash Management	$386.33	9/14/2015
AMALGAMATED BANK OF CHICAGO	Cash Management	$387.13	10/21/2015
AMALGAMATED BANK OF CHICAGO	Cash Management	$11,662.63	12/21/2015
AMALGAMATED BANK OF CHICAGO.	Cash Management	$10,074.85	3/16/2015
AMALGAMATED BANK OF CHICAGO.	Cash Management	$10,000	4/22/2015
AMALGAMATED BANK OF CHICAGO.	Cash Management	$10,000	6/5/2015
AMALGAMATED BANK OF CHICAGO.	Cash Management	$2,500	11/23/2015
AMALGAMATED BANK OF CHICAGO.	Cash Management	$20,833.33	12/21/2015
AMALGAMATED TRANSIT UNION, 308	Legal Defense (Non-Damage Reserve)	$15,000	1/5/2015
AMAZON WEB SERVICES, INC.	Professional / Technical	$1,124.55	5/1/2015
AMAZON WEB SERVICES, INC.	Professional / Technical	$1,248.93	6/15/2015
AMAZON WEB SERVICES, INC.	Professional / Technical	$1,338.60	7/1/2015
AMAZON WEB SERVICES, INC.	Professional / Technical	$1,322.73	7/30/2015
AMAZON WEB SERVICES, INC.	Professional / Technical	$43.89	8/4/2015
AMAZON WEB SERVICES, INC.	Professional / Technical	$1,410.48	12/15/2015
AMELIA FULLMER R.N	I&D Claims (Damage Reserve)	$100	11/2/2015
AMERESCO, INC.	Professional / Technical	$75,725	5/12/2015
AMERESCO, INC.	Professional / Technical	$15,145	6/1/2015
AMERESCO, INC.	Professional / Technical	$15,145	6/30/2015
AMERESCO, INC.	Professional / Technical	$15,145	7/30/2015
AMERESCO, INC.	Professional / Technical	$15,145	9/1/2015
AMERESCO, INC.	Professional / Technical	$15,145	10/1/2015
AMERESCO, INC.	Professional / Technical	$15,145	10/29/2015
AMERESCO, INC.	Professional / Technical	$15,145	12/7/2015
AMERICAN BUILDING SERVICES, LLC	Maintenance of Buildings	$26,541.52	2/17/2015
AMERICAN BUILDING SERVICES, LLC	Maintenance of Buildings	$1,499	4/6/2015
AMERICAN BUILDING SERVICES, LLC	Maintenance of Buildings	$9,554.85	4/22/2015
AMERICAN BUILDING SERVICES, LLC	Maintenance of Buildings	$35,457.47	4/29/2015
AMERICAN BUILDING SERVICES, LLC	Maintenance of Buildings	$22,070.80	5/7/2015
AMERICAN BUILDING SERVICES, LLC	Maintenance of Buildings	$317.59	5/14/2015
AMERICAN BUILDING SERVICES, LLC	Maintenance of Buildings	$3,229.47	6/3/2015
AMERICAN BUILDING SERVICES, LLC	Maintenance of Buildings	$387.50	7/9/2015
AMERICAN BUILDING SERVICES, LLC	Maintenance of Buildings	$16,150	7/27/2015
AMERICAN BUILDING SERVICES, LLC	Maintenance of Buildings	$4,907.70	7/28/2015
AMERICAN BUILDING SERVICES, LLC	Maintenance of Buildings	$10,833.73	9/4/2015
AMERICAN BUILDING SERVICES, LLC	Maintenance of Buildings	$251.75	9/8/2015
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$299.04	10/1/2015
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$3,196.80	10/27/2015
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$1,256.30	11/17/2015
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$1,056.23	12/22/2015
AMERICAN CENTER FOR SPINE &	I&D Claims (Damage Reserve)	$800	12/24/2015
AMERICAN CONCRETE INSTITUTE	Engineering	$230	7/16/2015
AMERICAN CONCRETE INSTITUTE	Engineering	$458	7/16/2015
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$1,644.95	1/28/2015
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$653.35	3/6/2015
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$912.90	6/10/2015
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$823.40	7/23/2015
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$223.75	8/11/2015
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$196.90	9/18/2015
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$519.10	10/26/2015
AMERICAN INSURANCE SERVICES GROUP	Administrative Support	$581.75	11/4/2015
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$572.80	12/17/2015
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$358	12/31/2015
AMERICAN MEDICAL ASSOCIATION	Administrative Support	$92.90	12/21/2015
AMERICAN PETROLEUM INSTITUTE	Training - Instructors	$300	2/3/2015
AMERICAN PETROLEUM INSTITUTE	Professional / Technical	$150	2/26/2015
AMERICAN PETROLEUM INSTITUTE	Training- Retraining,Refresher,Training for Change	$300	2/26/2015
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Recruiting / Hiring	$589.50	1/22/2015
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$4,340	2/2/2015
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$625	2/25/2015
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	2009 APTA Rodeo & Conference	$575	3/26/2015
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$4,125	4/13/2015
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$775	4/13/2015
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$11,615.85	4/14/2015
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$255	5/6/2015
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Management	$475	5/28/2015
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Marketing	$95	6/10/2015
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Travel & Seminar	$525	7/8/2015
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$900	9/28/2015
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$770	12/23/2015
AMERICAN RED CROSS OF GREATER CHICAGO	Training - Students	$1,920	3/13/2015
AMERICAN RED CROSS OF GREATER CHICAGO	Training - Students	$4,035	6/9/2015
AMERICAN RED CROSS OF GREATER CHICAGO	Training - Students	$600	9/28/2015
AMERICAN RED CROSS OF GREATER CHICAGO	Training - Students	$1,200	10/8/2015
AMERICAN RED CROSS OF GREATER CHICAGO	Training - Students	$1,780	11/11/2015
AMERICAN SOCIETY FOR QUALITY	Engineering	$159	5/8/2015
AMERICAN SOCIETY FOR QUALITY	Management	$146	5/8/2015
AMERICAN SOCIETY FOR QUALITY	Applications Support	$146	5/20/2015
AMERICAN SOCIETY MECHANICAL ENG	Professional / Technical	$149	9/2/2015
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	1/30/2015
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	3/2/2015
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	3/30/2015
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	4/28/2015
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	5/28/2015
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	6/29/2015
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	7/29/2015
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	8/26/2015
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	10/2/2015
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	10/30/2015
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	12/14/2015
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,992.13	12/31/2015
AMERICAN TRANSIT WORKS, INC.	Collision/Damage Repairs	$75,532	4/2/2015
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$1,562.87	1/2/2015
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$2,352.36	1/8/2015
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$1,694.48	1/22/2015
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$922.24	3/13/2015
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$3,915.91	3/26/2015
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$2,936.74	4/6/2015
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$522.12	5/20/2015
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$2,807.13	12/1/2015
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$1,467.51	12/28/2015
AMI RISK CONSULTANTS, INC.	Accounting	$7,600	3/31/2015
AMICUS COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$413.78	4/1/2015
AMIT MEHTA MD	I&D Claims (Damage Reserve)	$750	1/2/2015
AMS CASTING REPAIR	Maintenance of Equipment	$935	9/15/2015
AMY KISNER	Administrative Support	$125	4/20/2015
AMY KISNER	Administrative Support	$125	8/6/2015
AMY KISNER	Administrative Support	$125	10/23/2015
AN EXECUTIVE DECISION	Maintenance of Track & Roadway-Electrical	$174.43	1/22/2015
AN EXECUTIVE DECISION	Recruiting / Hiring	$467.52	2/20/2015
AN EXECUTIVE DECISION	Recruiting / Hiring	$1,778.47	5/12/2015
AN EXECUTIVE DECISION	Training - Students	$1,163.54	5/12/2015
AN EXECUTIVE DECISION	Training - Students	$256.72	7/27/2015
ANCHOR MECHANICAL, INC.	Maintenance of Rail Stations	$3,358	1/29/2015
ANCHOR MECHANICAL, INC.	Maintenance of Buildings	$6,750	6/3/2015
ANCHOR MECHANICAL, INC.	Maintenance of Buildings	$38,376.75	6/30/2015
ANCHOR MECHANICAL, INC.	Computer Operations	$1,053.45	7/2/2015
ANCHOR MECHANICAL, INC.	Computer Operations	$581.06	7/9/2015
ANCHOR MECHANICAL, INC.	Computer Operations	$2,604.40	8/6/2015
ANCHOR MECHANICAL, INC.	Computer Operations	$1,269.76	11/10/2015
ANCHOR MECHANICAL, INC.	Maintenance of Buildings	$6,750	11/17/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,806.80	1/8/2015
ANCHOR STAFFING, INC.	Professional / Technical	$501.81	1/8/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,987.78	1/15/2015
ANCHOR STAFFING, INC.	Professional / Technical	$508.29	1/15/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,371.63	1/22/2015
ANCHOR STAFFING, INC.	Professional / Technical	$401.45	1/22/2015
ANCHOR STAFFING, INC.	Administrative Support	$7,721.28	1/26/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,654.56	1/28/2015
ANCHOR STAFFING, INC.	Professional / Technical	$427.35	1/28/2015
ANCHOR STAFFING, INC.	Administrative Support	$827.28	2/5/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,100.17	2/6/2015
ANCHOR STAFFING, INC.	Administrative Support	$2,114.16	2/12/2015
ANCHOR STAFFING, INC.	Professional / Technical	$903.27	2/12/2015
ANCHOR STAFFING, INC.	Administrative Support	$2,573.76	2/13/2015
ANCHOR STAFFING, INC.	Administrative Support	$2,206.08	2/19/2015
ANCHOR STAFFING, INC.	Professional / Technical	$297.85	2/19/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,838.40	2/27/2015
ANCHOR STAFFING, INC.	Professional / Technical	$450.01	3/2/2015
ANCHOR STAFFING, INC.	Administrative Support	$827.28	3/6/2015
ANCHOR STAFFING, INC.	Administrative Support	$833.03	3/10/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,654.56	3/12/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,562.64	3/19/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,838.40	3/26/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,746.48	4/2/2015
ANCHOR STAFFING, INC.	Professional / Technical	$536.13	4/2/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,838.26	4/3/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,746.48	4/9/2015
ANCHOR STAFFING, INC.	Consulting Services	$1,880.15	4/10/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,225.05	4/15/2015
ANCHOR STAFFING, INC.	Administrative Support	$919.20	4/16/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,157.39	4/16/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,378.80	4/23/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,289.48	4/23/2015
ANCHOR STAFFING, INC.	Administrative Support	$919.20	4/30/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,276.21	4/30/2015
ANCHOR STAFFING, INC.	Administrative Support	$827.28	5/7/2015
ANCHOR STAFFING, INC.	Training - Students	$909.74	5/7/2015
ANCHOR STAFFING, INC.	Administrative Support	$459.60	5/11/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,019.93	5/13/2015
ANCHOR STAFFING, INC.	Administrative Support	$459.60	5/14/2015
ANCHOR STAFFING, INC.	Professional / Technical	$594.41	5/14/2015
ANCHOR STAFFING, INC.	Administrative Support	$827.28	5/21/2015
ANCHOR STAFFING, INC.	Professional / Technical	$2,056.38	5/21/2015
ANCHOR STAFFING, INC.	Administrative Support	$867.50	5/28/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,570.64	5/29/2015
ANCHOR STAFFING, INC.	Administrative Support	$459.60	6/4/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,545.16	6/4/2015
ANCHOR STAFFING, INC.	Administrative Support	$459.60	6/5/2015
ANCHOR STAFFING, INC.	Administrative Support	$919.20	6/11/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,434.19	6/11/2015
ANCHOR STAFFING, INC.	Administrative Support	$936.44	6/18/2015
ANCHOR STAFFING, INC.	Professional / Technical	$2,183.07	6/18/2015
ANCHOR STAFFING, INC.	Administrative Support	$827.28	6/25/2015
ANCHOR STAFFING, INC.	Professional / Technical	$2,116.53	6/25/2015
ANCHOR STAFFING, INC.	Administrative Support	$723.87	7/1/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,805.15	7/1/2015
ANCHOR STAFFING, INC.	Administrative Support	$919.20	7/9/2015
ANCHOR STAFFING, INC.	Professional / Technical	$2,282.99	7/9/2015
ANCHOR STAFFING, INC.	Administrative Support	$459.60	7/10/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,192.09	7/16/2015
ANCHOR STAFFING, INC.	Professional / Technical	$2,267.59	7/16/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,194.96	7/23/2015
ANCHOR STAFFING, INC.	Professional / Technical	$2,615.97	7/23/2015
ANCHOR STAFFING, INC.	Administrative Support	$919.20	7/31/2015
ANCHOR STAFFING, INC.	Professional / Technical	$2,608.25	8/5/2015
ANCHOR STAFFING, INC.	Administrative Support	$776.32	8/6/2015
ANCHOR STAFFING, INC.	Professional / Technical	$2,379.94	8/6/2015
ANCHOR STAFFING, INC.	Administrative Support	$916.25	8/13/2015
ANCHOR STAFFING, INC.	Marketing	$824.60	8/13/2015
ANCHOR STAFFING, INC.	Professional / Technical	$2,811.65	8/13/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,018.41	8/20/2015
ANCHOR STAFFING, INC.	Professional / Technical	$2,701.15	8/20/2015
ANCHOR STAFFING, INC.	Professional / Technical	$3,069.70	8/27/2015
ANCHOR STAFFING, INC.	Professional / Technical	$3,072.39	9/3/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,490.90	9/9/2015
ANCHOR STAFFING, INC.	Administrative Support	$405.45	9/10/2015
ANCHOR STAFFING, INC.	Professional / Technical	$2,305.52	9/10/2015
ANCHOR STAFFING, INC.	Professional / Technical	$2,126.30	9/24/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,310.69	10/1/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,549.32	10/2/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,725.41	10/8/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,466.38	10/15/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,526.05	10/19/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,790.21	10/22/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,796.71	10/29/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,062.32	11/3/2015
ANCHOR STAFFING, INC.	Administrative Support	$1,040.76	11/5/2015
ANCHOR STAFFING, INC.	Administrative Support	$510.80	11/19/2015
ANCHOR STAFFING, INC.	Administrative Support	$510.80	11/25/2015
ANCHOR STAFFING, INC.	Professional / Technical	$12,181.55	12/3/2015
ANCHOR STAFFING, INC.	Administrative Support	$510.80	12/10/2015
ANCHOR STAFFING, INC.	Administrative Support	$408.64	12/17/2015
ANCHOR STAFFING, INC.	Professional / Technical	$9,111.52	12/24/2015
ANCHOR STAFFING, INC.	Administrative Support	$204.32	12/30/2015
ANCHOR STAFFING, INC.	Professional / Technical	$1,422.45	12/30/2015
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$308,416.13	7/2/2015
ANDERSON ELEVATOR CO.	Equipment Purchases	$222,700	11/23/2015
ANDERSON ELEVATOR CO.	Equipment Purchases	$75,296.36	12/30/2015
ANDRE CELESTINE	Reimb for lost tools/badges	$20	7/13/2015
ANDREW BURNSIDE	Reimb for lost tools/badges	$30	2/13/2015
ANITA M. ROWE	Administrative Support	$1,500	1/28/2015
ANIXTER, INC.	Maintain/Repair Communications Equip	$310.50	3/30/2015
ANIXTER, INC.	Administrative Support	$983	4/21/2015
ANN S. KENIS	Administrative Support	$675	6/9/2015
ANN S. KENIS	Administrative Support	$3,037.50	8/10/2015
ANN S. KENIS	Administrative Support	$675	9/17/2015
ANN S. KENIS	Administrative Support	$1,350	10/9/2015
ANNA COBB	Administrative Support	$200	9/1/2015
ANNA COBB	Administrative Support	$200	12/2/2015
ANNA SCHILLER	I&D Claims (Damage Reserve)	$25	7/20/2015
ANNETTE DAVIS	I&D Claims (Damage Reserve)	$25	4/14/2015
ANRITSU COMPANY	Maintain/Repair Communications Equip	$694.82	10/26/2015
ANSALDO STS USA, INC.	Vehicle Rehab	$282,981	10/9/2015
ANTHONY MILLER	I&D Claims (Damage Reserve)	$75	8/18/2015
ANTON FAKHOURI, M.D.	I&D Claims (Damage Reserve)	$750	10/22/2015
ANTONIO GUTIERREZ	I&D Claims (Damage Reserve)	$25	1/5/2015
APPLIED CUSTOM EQUIPMENT LLC	Contract Construction	$174,000	10/7/2015
APPLIED CUSTOM EQUIPMENT LLC	Contract Construction	$203,600	11/6/2015
APPRISS INC	I&D Claims (Damage Reserve)	$13	2/25/2015
APRIL GRAHAM	I&D Claims (Damage Reserve)	$25	10/15/2015
APTA HOUSING OFFICE	Administrative Support	$12,586.75	2/2/2015
ARAMARK UNIFORM SERVICES, INC.	Administrative Support	$381	9/30/2015
ARC IMAGING RESOURCES	Management	$522.29	3/17/2015
ARC IMAGING RESOURCES	Management	$7,915.72	4/20/2015
ARC IMAGING RESOURCES	Management	$8,149.88	6/10/2015
ARC IMAGING RESOURCES	Management	$219.40	7/9/2015
ARC IMAGING RESOURCES	Management	$252.62	8/11/2015
ARC IMAGING RESOURCES	Management	$345	8/14/2015
ARC IMAGING RESOURCES	Management	$7,915.72	9/17/2015
ARC IMAGING RESOURCES	Management	$151.68	10/19/2015
ARC IMAGING RESOURCES	Management	$219.40	12/9/2015
ARCADIS U.S., INC.	Consulting Services	$276,879.36	1/20/2015
ARCADIS U.S., INC.	Consulting Services	$288,095.19	2/3/2015
ARCADIS U.S., INC.	Consulting Services	$13,812.59	3/24/2015
ARCADIS U.S., INC.	Consulting Services	$246,161.59	3/26/2015
ARCADIS U.S., INC.	Consulting Services	$198,058.28	3/31/2015
ARCADIS U.S., INC.	Consulting Services	$205,896.31	4/17/2015
ARCADIS U.S., INC.	Consulting Services	$100,371.45	4/29/2015
ARCADIS U.S., INC.	Consulting Services	$255,685.26	5/18/2015
ARCADIS U.S., INC.	Consulting Services	$40,682.36	5/27/2015
ARCADIS U.S., INC.	Consulting Services	$256,120.12	6/3/2015
ARCADIS U.S., INC.	Consulting Services	$349,780.97	6/18/2015
ARCADIS U.S., INC.	Consulting Services	$4,517.74	6/22/2015
ARCADIS U.S., INC.	Consulting Services	$232,096.73	7/27/2015
ARCADIS U.S., INC.	Consulting Services	$232,413.79	7/30/2015
ARCADIS U.S., INC.	Consulting Services	$230,060.01	8/4/2015
ARCADIS U.S., INC.	Consulting Services	$100,529.08	8/19/2015
ARCADIS U.S., INC.	Consulting Services	$265,169.19	9/1/2015
ARCADIS U.S., INC.	Consulting Services	$123,578.91	9/22/2015
ARCADIS U.S., INC.	Consulting Services	$321,382.11	10/16/2015
ARCADIS U.S., INC.	Consulting Services	$376,124.77	10/29/2015
ARCADIS U.S., INC.	Consulting Services	$60,989.90	11/25/2015
ARCADIS U.S., INC.	Consulting Services	$43,638.80	12/16/2015
ARCADIS U.S., INC.	Consulting Services	$283,314.04	12/23/2015
ARCADIS U.S., INC.	Consulting Services	$9,695.68	12/28/2015
ARCOM	Professional / Technical	$1,592.58	9/14/2015
ARDC	Administrative Support	$242	12/7/2015
ARDC	Administrative Support	$382	12/16/2015
AREMA	Management	$166	3/24/2015
AREMA	Engineering	$1,530	4/10/2015
AREMA	Engineering	$750	8/3/2015
AREMA	Engineering	$750	8/3/2015
AREMA	Engineering	$750	8/3/2015
AREMA	Management	$575	8/3/2015
ARGO PAPER & ENVELOPE CORP	Administrative Support	$343.92	4/21/2015
ARTOS ENGINEERING CO.	Misc. Expenditures	$3,024.46	5/13/2015
ARTOS ENGINEERING CO.	Misc. Expenditures	$1,550	5/28/2015
ASA INC	Maintenance of Buildings	$665	10/19/2015
ASHRAE LEARNING INSTITUTE	Professional / Technical	$202	7/23/2015
ASI SIGNAGE INNOVATIONS	Administrative Support	$2,118	7/23/2015
ASKREPLY, INC. D/B/A B2GNOW	Professional / Technical	$102,680	11/18/2015
ASL COMMUNICATION SERVICES INC	Administrative Support	$125	8/10/2015
ASSOCIATED INDUSTRIAL BRUSH CO, LTD	Maintenance of Equipment	$46,677.54	5/6/2015
ASSOCIATED INDUSTRIAL BRUSH CO, LTD	Maintenance of Equipment	$13,003.92	12/30/2015
ASSOCIATION FOR FINANCIAL PROF.	Cash Management	$495	10/16/2015
ASSOCIATION OF CERTIFIED FRAUD	Administrative Support	$195	12/21/2015
ASTM INTERNATIONAL	Management	$20,000	12/9/2015
AT&T	Maintain/Repair Communications Equip	$14,934.04	1/6/2015
AT&T	Equipment Purchases	$9,182.72	1/7/2015
AT&T	Applications Support	$12,686.50	1/9/2015
AT&T	Maintain/Repair Communications Equip	$2,018.59	1/20/2015
AT&T	Equipment Purchases	$85.52	1/30/2015
AT&T	Applications Support	$62,820.55	3/13/2015
AT&T	Maintain/Repair Communications Equip	$559,569.87	3/13/2015
AT&T	Maintain/Repair Communications Equip	$40,341.02	3/13/2015
AT&T	Equipment Purchases	$6,321.77	3/18/2015
AT&T	Equipment Purchases	$999.25	3/26/2015
AT&T	Maintain/Repair Communications Equip	$211,202.20	3/27/2015
AT&T	Equipment Purchases	$58,100.22	4/10/2015
AT&T	Maintain/Repair Communications Equip	$8,933.99	4/24/2015
AT&T	Maintain/Repair Communications Equip	$5,375.29	4/24/2015
AT&T	Maintain/Repair Communications Equip	$878.07	4/27/2015
AT&T	Maintain/Repair Communications Equip	$225,160.32	4/29/2015
AT&T	Equipment Purchases	$11,760.69	5/1/2015
AT&T	Applications Support	$18,800	5/7/2015
AT&T	Maintain/Repair Communications Equip	$9,400.26	5/7/2015
AT&T	Maintain/Repair Communications Equip	$1,498.60	5/11/2015
AT&T	Applications Support	$29,800	5/15/2015
AT&T	Maintain/Repair Communications Equip	$4,968.36	5/15/2015
AT&T	Equipment Purchases	$85,415.20	5/27/2015
AT&T	Maintain/Repair Communications Equip	$637,931.02	5/27/2015
AT&T	Equipment Purchases	$498,697.64	6/4/2015
AT&T	Maintain/Repair Communications Equip	$1,402.92	6/8/2015
AT&T	Maintain/Repair Communications Equip	$205,996.39	6/8/2015
AT&T	Maintain/Repair Communications Equip	$92,943.36	6/10/2015
AT&T	Maintain/Repair Communications Equip	$646.55	6/11/2015
AT&T	Maintain/Repair Communications Equip	$18,341.08	6/12/2015
AT&T	Equipment Purchases	$435,362.96	6/30/2015
AT&T	Maintain/Repair Communications Equip	$78.31	7/2/2015
AT&T	Maintain/Repair Communications Equip	$64,795.64	7/2/2015
AT&T	Maintain/Repair Communications Equip	$181,304.07	7/17/2015
AT&T	Maintain/Repair Communications Equip	$12,800.52	7/17/2015
AT&T	Maintain/Repair Communications Equip	$78.31	7/20/2015
AT&T	Equipment Purchases	$347,913.95	7/29/2015
AT&T	Equipment Purchases	$1,600	7/31/2015
AT&T	Maintain/Repair Communications Equip	$64,795.58	7/31/2015
AT&T	Maintain/Repair Communications Equip	$30.72	8/10/2015
AT&T	Maintain/Repair Communications Equip	$218,146.74	8/10/2015
AT&T	Computer Operations	$2,077.35	8/11/2015
AT&T	Equipment Purchases	$156,128.28	8/12/2015
AT&T	Equipment Purchases	$35,773.50	8/19/2015
AT&T	Applications Support	$109,840.08	9/3/2015
AT&T	Maintain/Repair Communications Equip	$234.71	9/3/2015
AT&T	Computer Operations	$7,287.85	9/8/2015
AT&T	Maintain/Repair Communications Equip	$76,307.22	9/8/2015
AT&T	Maintain/Repair Communications Equip	$30.72	9/10/2015
AT&T	Equipment Purchases	$70,076.24	9/11/2015
AT&T	Applications Support	$83,090.25	9/22/2015
AT&T	Maintain/Repair Communications Equip	$61,413.95	9/22/2015
AT&T	Maintain/Repair Communications Equip	$205,180.38	10/13/2015
AT&T	Computer Operations	$7,169.85	10/14/2015
AT&T	Maintain/Repair Communications Equip	$9,534.25	10/22/2015
AT&T	Maintain/Repair Communications Equip	$30.72	10/29/2015
AT&T	Maintain/Repair Communications Equip	$30.72	11/24/2015
AT&T	Maintain/Repair Communications Equip	$207,006.91	11/24/2015
AT&T	Computer Operations	$17,389.05	11/27/2015
AT&T	Equipment Purchases	$153,376.87	12/2/2015
AT&T	Computer Operations	$1,662.40	12/22/2015
ATKINSON-BAKER, INC.	I&D Claims (Damage Reserve)	$193	4/1/2015
ATLAS COPCO COMPRESSORS, LLC	Repair Non-Revenue Equipment	$3,243.74	3/10/2015
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Equipment Purchases	$9,461	5/22/2015
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Equipment Purchases	$50,261	10/21/2015
ATLAS SALES & RENTALS, INC.	Maintenance of Equipment	$3,235.53	2/13/2015
ATU LOCAL 308	Legal Defense (Non-Damage Reserve)	$195	8/12/2015
AUDREY HENDERSON	System Credits (Accounting dept use only)	$25	5/21/2015
AUTOMATIC FIRE CONTROLS, INC.	Maintenance of Equipment	$380	3/17/2015
AUTOMATIC FIRE CONTROLS, INC.	Ind/Envir Safety & Fire Prevention (Non-Safety Areas)	$442	3/31/2015
AUTONOMY	Applications Support	$114	1/20/2015
AUTONOMY	Applications Support	$114	1/28/2015
AUTONOMY	Applications Support	$234	5/7/2015
AUTONOMY	Applications Support	$933	10/13/2015
AVIS RENT A CAR SYSTEM, INC.	Travel & Seminar	$1,333.44	2/20/2015
AVIS RENT A CAR SYSTEM, INC.	Travel & Seminar	$1,350.99	3/13/2015
AVIS RENT A CAR SYSTEM, INC.	Travel & Seminar	$384.74	3/20/2015
AVIS RENT A CAR SYSTEM, INC.	Travel & Seminar	$1,021.04	3/25/2015
AVIS RENT A CAR SYSTEM, INC.	Travel & Seminar	$520.14	6/17/2015
AVIS RENT A CAR SYSTEM, INC.	Travel & Seminar	$740.81	7/17/2015
AVIS RENT A CAR SYSTEM, INC.	Travel & Seminar	$947.47	9/11/2015
AVIS RENT A CAR SYSTEM, INC.	Travel & Seminar	$578.17	9/23/2015
AVIS RENT A CAR SYSTEM, INC.	Travel & Seminar	$1,004.86	10/16/2015
AVIS RENT A CAR SYSTEM, INC.	Travel & Seminar	$451.71	10/30/2015
AVIS RENTAL CAR	Travel & Seminar	$1,189.38	5/13/2015
AXIL L3C	Consulting Services	$12,400	11/16/2015
AXIL L3C	Consulting Services	$12,400	12/16/2015
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$424,700.92	5/6/2015
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$625,480	10/27/2015
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$5,444	11/23/2015
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$125,096	12/2/2015
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$125,096	12/23/2015
B & H PHOTO VIDEO, INC.	Money Counting	$37.87	7/23/2015
B & H PHOTO VIDEO, INC.	Maintain/Repair Communications Equip	$1,180	9/15/2015
BACHOR MOSAIC	Consulting Services	$3,119.75	12/2/2015
BALMOND STUDIO	Consulting Services	$5,508	12/18/2015
BALOUGH LAW OFFICES LLC	Administrative Support	$1,500	1/22/2015
BALOUGH LAW OFFICES LLC	Administrative Support	$1,284	5/12/2015
BALOUGH LAW OFFICES LLC	Administrative Support	$1,500	10/22/2015
BALOUGH LAW OFFICES LLC	Administrative Support	$1,824	12/14/2015
BANK OF AMERICA	Travel & Seminar	$1,652.60	1/16/2015
BANK OF AMERICA	Publications & Graphics	$48.86	2/17/2015
BANK OF AMERICA	Training - Students	$1,022.80	2/17/2015
BANK OF AMERICA	Management	$592.40	2/27/2015
BANK OF AMERICA	O'Hare train derailment 24-MAR-14	$3,607.20	2/27/2015
BANK OF AMERICA	Travel & Seminar	$14,986.40	2/27/2015
BANK OF AMERICA	Administrative Support	$1,695.80	3/20/2015
BANK OF AMERICA	Administrative Support	$900	3/20/2015
BANK OF AMERICA	BUS/RAIL ROADEO	$2,196	3/20/2015
BANK OF AMERICA	Management	$2,305.76	3/20/2015
BANK OF AMERICA	Management	$141	3/20/2015
BANK OF AMERICA	Open Fare	$21	3/20/2015
BANK OF AMERICA	Professional / Technical	$1,169.32	3/20/2015
BANK OF AMERICA	Professional / Technical	$2,114.10	3/20/2015
BANK OF AMERICA	Program Management	$804.92	3/20/2015
BANK OF AMERICA	Training - Students	$466.94	3/20/2015
BANK OF AMERICA	Training- Retraining,Refresher,Training for Change	$769.44	3/20/2015
BANK OF AMERICA	Travel & Seminar	$7,122.20	3/20/2015
BANK OF AMERICA	Wells Street Bridge Work	$780.20	3/20/2015
BANK OF AMERICA	Administrative Support	$2,366.58	4/17/2015
BANK OF AMERICA	Administrative Support	$1,555.80	4/17/2015
BANK OF AMERICA	Applications Support	$594.20	4/17/2015
BANK OF AMERICA	Management	$227	4/17/2015
BANK OF AMERICA	Professional / Technical	$358.20	4/17/2015
BANK OF AMERICA	Scheduling	$288.08	4/17/2015
BANK OF AMERICA	Training - Students	$79	4/17/2015
BANK OF AMERICA	Travel & Seminar	$12,880.20	4/17/2015
BANK OF AMERICA	2009 APTA Rodeo & Conference	$959.80	5/19/2015
BANK OF AMERICA	Administrative Support	$656.46	5/19/2015
BANK OF AMERICA	Administrative Support	$5,025.14	5/19/2015
BANK OF AMERICA	Maintain/Repair Communications Equip	$14.95	5/19/2015
BANK OF AMERICA	Management	$1,320.34	5/19/2015
BANK OF AMERICA	O'Hare train derailment 24-MAR-14	$1,719.64	5/19/2015
BANK OF AMERICA	Recruiting / Hiring	$8,794.87	5/19/2015
BANK OF AMERICA	Travel & Seminar	$4,109.20	5/19/2015
BANK OF AMERICA	Administrative Support	$400	6/18/2015
BANK OF AMERICA	Administrative Support	$6,715	6/18/2015
BANK OF AMERICA	Management	$1,582.99	6/18/2015
BANK OF AMERICA	Management	$204.10	6/18/2015
BANK OF AMERICA	Professional / Technical	$1,017.31	6/18/2015
BANK OF AMERICA	Training - Students	$90	6/18/2015
BANK OF AMERICA	Travel & Seminar	$9,284.30	6/18/2015
BANK OF AMERICA	Administrative Support	$431.01	7/17/2015
BANK OF AMERICA	Administrative Support	$1,328.92	7/17/2015
BANK OF AMERICA	I&D Claims (Damage Reserve)	$825.20	7/17/2015
BANK OF AMERICA	Management	$950.40	7/17/2015
BANK OF AMERICA	Open Fare	$105.19	7/17/2015
BANK OF AMERICA	Recruiting / Hiring	$4,750	7/17/2015
BANK OF AMERICA	Training - Students	$1,389.07	7/17/2015
BANK OF AMERICA	Travel & Seminar	$3,193.13	7/17/2015
BANK OF AMERICA	Administrative Support	$527.48	8/18/2015
BANK OF AMERICA	Employee Recognition	$49	8/18/2015
BANK OF AMERICA	Training - Students	$44.45	8/18/2015
BANK OF AMERICA	Travel & Seminar	$2,363.10	8/18/2015
BANK OF AMERICA	Scheduling	$1,305.27	9/17/2015
BANK OF AMERICA	Travel & Seminar	$2,806.30	9/17/2015
BANK OF AMERICA	Administrative Support	$1,397.20	10/20/2015
BANK OF AMERICA	Administrative Support	$313.25	10/20/2015
BANK OF AMERICA	Drug & Alcohol Testing	$277.18	10/20/2015
BANK OF AMERICA	Engineering	$219.20	10/20/2015
BANK OF AMERICA	Maintain/Repair Communications Equip	$127.75	10/20/2015
BANK OF AMERICA	Management	$886.58	10/20/2015
BANK OF AMERICA	Scheduling	$487.29	10/20/2015
BANK OF AMERICA	Travel & Seminar	$5,217.40	10/20/2015
BANK OF AMERICA	Administrative Support	$3,668.36	11/17/2015
BANK OF AMERICA	BUS/RAIL ROADEO	$1,367.40	11/17/2015
BANK OF AMERICA	Administrative Support	$1,692.56	12/18/2015
BANK OF AMERICA	Management	$988.40	12/18/2015
BANK OF AMERICA	Open Fare	$355.20	12/18/2015
BANK OF AMERICA	Travel & Seminar	$1,939.80	12/18/2015
BARBARA LAKE & ASSOCIATES	Administrative Support	$60	6/2/2015
BARBARA LAKE & ASSOCIATES	Administrative Support	$247.80	7/20/2015
BARBARA SMITH	I&D Claims (Damage Reserve)	$75	5/6/2015
BARCODES INC	Engineering	$769.49	1/15/2015
BARTALONE SAFETY CO	Training - Students	$1,620	7/29/2015
BASHAR ALZEIN M.D.	I&D Claims (Damage Reserve)	$500	7/1/2015
BASHAR ALZEIN M.D.	I&D Claims (Damage Reserve)	$500	7/6/2015
BCR AUTOMOTIVE GROUP LLC DBA ROESCH FORD	Equipment Purchases	$871,751	12/16/2015
BEARING DISTRIBUTORS, INCORPORATED	Maintenance of Equipment	$363.75	2/2/2015
BEBON OFFICE MACHINES CO.	Maintenance of Equipment	$74	4/20/2015
BEBON OFFICE MACHINES CO.	Maintenance of Equipment	$169	6/1/2015
BEBON OFFICE MACHINES CO.	Maintenance of Equipment	$74	10/2/2015
BEBON OFFICE MACHINES CO.	Maintenance of Equipment	$250	10/8/2015
BEGGARS PIZZA	Management	$391.55	4/13/2015
BEGGARS PIZZA	Management	$247.85	4/13/2015
BENITO HERRERA	Legal Defense (Non-Damage Reserve)	$2,805	8/12/2015
BENJAMIN GRUBER M.D.	I&D Claims (Damage Reserve)	$500	12/21/2015
BENJAMIN GRUBER M.D.	I&D Claims (Damage Reserve)	$125	12/21/2015
BENJAMIN GRUBER M.D.	I&D Claims (Damage Reserve)	$125	12/21/2015
BENJAMIN GRUBER M.D.	I&D Claims (Damage Reserve)	$125	12/21/2015
BENJAMIN GRUBER M.D.	I&D Claims (Damage Reserve)	$125	12/21/2015
BENTLEY SYSTEMS INC	Management	$794.50	1/5/2015
BENTLEY SYSTEMS INC	Management	$2,378	4/24/2015
BENTLEY SYSTEMS INC	Management	$794.50	7/1/2015
BERNARD DABNEY	Reimb for lost tools/badges	$20	6/10/2015
BETHANY DRUCKER	Legal Defense (Non-Damage Reserve)	$75,000	12/22/2015
BETTE MAYFIELD	Administrative Support	$24.34	8/18/2015
BEVERLY WILLIS	Reimb for lost tools/badges	$50	7/10/2015
BIDDLE CONSULTING GROUP, INC.	Recruiting / Hiring	$1,886.89	9/9/2015
BIOMETRIC IMPRESSIONS CORP	Administrative Support	$1,705	6/16/2015
BIOMETRIC IMPRESSIONS CORP	Administrative Support	$660	8/13/2015
BIRD ELECTRONIC CORP	Maintain/Repair Communications Equip	$1,052.21	5/4/2015
BLACK AMERICANS OVERSEEING REHABILITATION OF COMMUNITY, INC.	Administrative Support	$1,490	4/22/2015
BLACK AMERICANS OVERSEEING REHABILITATION OF COMMUNITY, INC.	Administrative Support	$900	12/23/2015
BLAIDA AND ASSOCIATES LLC	Administrative Support	$12,000	3/6/2015
BLAIDA AND ASSOCIATES LLC	Administrative Support	$6,000	3/13/2015
BLAIDA AND ASSOCIATES LLC	Administrative Support	$6,000	4/20/2015
BLAIDA AND ASSOCIATES LLC	Administrative Support	$6,000	5/11/2015
BLAIDA AND ASSOCIATES LLC	Administrative Support	$12,000	7/9/2015
BLAIDA AND ASSOCIATES LLC	Administrative Support	$6,000	7/31/2015
BLAIDA AND ASSOCIATES LLC	Administrative Support	$6,000	8/28/2015
BLAIDA AND ASSOCIATES LLC	Administrative Support	$6,000	10/5/2015
BLAIDA AND ASSOCIATES LLC	Administrative Support	$6,000	12/8/2015
BLAIDA AND ASSOCIATES LLC	Administrative Support	$6,000	12/28/2015
BLUEBEAM SOFTWARE	Engineering	$630	12/17/2015
BNSF RAILWAY COMPANY	Facilities Operating Expenses (Rent,Utilities,etc)	$106.09	12/15/2015
BODGAN MATUSZYK	I&D Claims (Damage Reserve)	$200	9/1/2015
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$5,410.50	1/20/2015
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$5,527.95	3/2/2015
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$2,170.50	3/17/2015
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$3,488	4/24/2015
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$10,739.50	7/13/2015
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$7,251	7/31/2015
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$526.50	9/30/2015
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$4,690	10/22/2015
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$7,607.95	12/14/2015
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$3,174.50	12/30/2015
BOMBARDIER TRANSPORTATION	Equipment Purchases	$15,067,740.36	1/21/2015
BOMBARDIER TRANSPORTATION	Equipment Purchases	$16,705,944.61	2/27/2015
BOMBARDIER TRANSPORTATION	Equipment Purchases	$11,058,007.83	3/24/2015
BOMBARDIER TRANSPORTATION	Equipment Purchases	$6,121,462.73	4/14/2015
BOMBARDIER TRANSPORTATION	Equipment Purchases	$5,082,258.77	5/5/2015
BOMBARDIER TRANSPORTATION	Equipment Purchases	$11,474,876.76	5/20/2015
BOMBARDIER TRANSPORTATION	Equipment Purchases	$5,651,462.78	6/30/2015
BOMBARDIER TRANSPORTATION	Equipment Purchases	$4,646,229.72	7/28/2015
BOMBARDIER TRANSPORTATION	Equipment Purchases	$2,275,953.17	8/13/2015
BOMBARDIER TRANSPORTATION	Equipment Purchases	$96,841.96	9/24/2015
BOMBARDIER TRANSPORTATION	Equipment Purchases	$52,855.13	11/2/2015
BOMBARDIER TRANSPORTATION	Equipment Purchases	$9,500,000	12/23/2015
BONE & JOINT CENTER P.C	I&D Claims (Damage Reserve)	$1,750	6/24/2015
BONNAMY & ASSOCIATES, L.L.C.	I&D Claims (Damage Reserve)	$199.50	1/7/2015
BONNAMY & ASSOCIATES, L.L.C.	I&D Claims (Damage Reserve)	$320	2/5/2015
BONNAMY & ASSOCIATES, L.L.C.	I&D Claims (Damage Reserve)	$224	3/17/2015
BONNAMY & ASSOCIATES, L.L.C.	I&D Claims (Damage Reserve)	$150	4/1/2015
BONNAMY & ASSOCIATES, L.L.C.	I&D Claims (Damage Reserve)	$150	4/20/2015
BONNAMY & ASSOCIATES, L.L.C.	I&D Claims (Damage Reserve)	$150	6/10/2015
BONNAMY & ASSOCIATES, L.L.C.	I&D Claims (Damage Reserve)	$500	8/11/2015
BONNAMY & ASSOCIATES, L.L.C.	I&D Claims (Damage Reserve)	$150	9/2/2015
BONNAMY & ASSOCIATES, L.L.C.	I&D Claims (Damage Reserve)	$787.50	9/18/2015
BOSTON PARK PLAZA HOTEL	Administrative Support	$911	6/5/2015
BOTTOMLINE TECHNOLOGIES	Applications Support	$5,647.54	8/6/2015
BOTTOMLINE TECHNOLOGIES	Applications Support	$200	8/25/2015
BRADLEY MARQUETTE	I&D Claims (Damage Reserve)	$75	7/27/2015
BRADLEY MERK MD	I&D Claims (Damage Reserve)	$1,000	1/12/2015
BRADLEY MERK MD	I&D Claims (Damage Reserve)	$750	4/3/2015
BRADLEY MERK MD	I&D Claims (Damage Reserve)	$750	7/13/2015
BRADLEY MERK MD	I&D Claims (Damage Reserve)	$750	9/2/2015
BRAINFILLER, INC	Engineering	$8,750	3/6/2015
BRANDT & SONS MARKETING GROUP, INC.	Administrative Support	$599.40	7/21/2015
BRANDT & SONS MARKETING GROUP, INC.	Administrative Support	$599.40	8/21/2015
BRE RIVER NORTH MEMBER	Facilities Operating Expenses (Rent,Utilities,etc)	$48,670.02	8/4/2015
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$49,400.02	9/2/2015
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$49,472.86	10/2/2015
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$49,400.02	11/3/2015
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$49,400.02	12/17/2015
BREDEMEYER CONSULTING	Training - Students	$2,000	12/30/2015
BRIAN FORSYTHE M.D.	I&D Claims (Damage Reserve)	$750	9/30/2015
BRIDGES COURT REPORTING	I&D Claims (Damage Reserve)	$411.40	7/21/2015
BRIDGES COURT REPORTING	I&D Claims (Damage Reserve)	$261.90	12/17/2015
BRUCE S MILLER M.D.	I&D Claims (Damage Reserve)	$1,000	12/3/2015
BRYAN COUNTY SHERIFF'S OFFICE	I&D Claims (Damage Reserve)	$50	9/2/2015
BUCHANAN REPORTING, INC	I&D Claims (Damage Reserve)	$260	4/1/2015
BUCHANAN REPORTING, INC	I&D Claims (Damage Reserve)	$100.80	4/6/2015
BULLDOG CARTAGE LLC	Contract Construction	$13,919.55	8/4/2015
BULLDOG CARTAGE LLC	Contract Construction	$9,822.35	8/4/2015
BULLDOG CARTAGE LLC	Contract Construction	$8,871.80	8/4/2015
BULLDOG CARTAGE LLC	Contract Construction	$9,505.50	8/4/2015
BULLDOG CARTAGE LLC	Contract Construction	$9,822.35	8/4/2015
BULLDOG CARTAGE LLC	Contract Construction	$42,106.25	8/4/2015
BULLDOG CARTAGE LLC	Contract Construction	$9,505.50	8/4/2015
BULLDOG CARTAGE LLC	Contract Construction	$9,822.35	8/4/2015
BULLDOG CARTAGE LLC	Contract Construction	$4,752.75	8/4/2015
BULLDOG CARTAGE LLC	Contract Construction	$9,822.35	8/4/2015
BUREAU OF NATIONAL AFFAIRS, INC., THE	Administrative Support	$10,485	7/23/2015
BURKE, WARREN, MACKAY &	Administrative Support	$174	12/3/2015
BUSINESS 21 PUBLISHING LLC	Employee Recognition	$197.10	7/7/2015
Ball-Nogues Design Studio, LLC	Consulting Services	$15,000	4/29/2015
Ball-Nogues Design Studio, LLC	Consulting Services	$30,000	11/16/2015
C&G SYSTEMS CORPORATION	Maintenance of Structures	$10,000	3/16/2015
C.R.O.E TV	Marketing	$5,000	3/3/2015
C2LLC	Cash Management	$5,135	1/28/2015
C2LLC	Cash Management	$1,200	3/16/2015
CABLE X-PERTS, INC	Maintain/Repair Communications Equip	$170.35	12/16/2015
CAIRS	Administrative Support	$488.75	2/12/2015
CAIRS	Administrative Support	$212	3/16/2015
CAIRS	Administrative Support	$410	5/12/2015
CALIBER PACKAGING LLC	Maintenance of Equipment	$1,125.34	11/16/2015
CALIBRATION SOLUTION, THE	Management	$1,142.64	6/3/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Equipment Purchases	$11,990	3/17/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$87,337.86	4/21/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	5/13/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$131,006.79	5/27/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	6/8/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	7/8/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	7/22/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	8/19/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	9/4/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	9/9/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	9/16/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	10/14/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	10/28/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	12/3/2015
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$349,351.44	12/10/2015
CANADIAN URBAN TRANSIT ASSOC.	Scheduling	$11,810.76	9/11/2015
CARD IMAGING, INC.	Administrative Support	$2,638.50	1/13/2015
CARD IMAGING, INC.	Administrative Support	$406	1/20/2015
CARD IMAGING, INC.	Administrative Support	$1,008	2/12/2015
CARD IMAGING, INC.	Administrative Support	$338	5/14/2015
CARD IMAGING, INC.	Administrative Support	$543.50	5/26/2015
CARD IMAGING, INC.	Administrative Support	$244	8/3/2015
CARD IMAGING, INC.	Administrative Support	$885	8/4/2015
CARD IMAGING, INC.	Administrative Support	$611	8/26/2015
CARD IMAGING, INC.	Administrative Support	$36	8/26/2015
CARD IMAGING, INC.	Administrative Support	$206	9/23/2015
CARD IMAGING, INC.	Administrative Support	$799	9/24/2015
CARD IMAGING, INC.	Administrative Support	$796	9/24/2015
CAREER DEVELOPMENT CENTER	Recruiting / Hiring	$57.50	12/21/2015
CAREERBUILDER GOVERNMENT SOLUTIONS, LLC	Recruiting / Hiring	$6,000	9/3/2015
CARL HILL MD	I&D Claims (Damage Reserve)	$500	9/2/2015
CARLOS BOLMEY	I&D Claims (Damage Reserve)	$900	9/1/2015
CAROLINE M STEELBERG PSY. D. LLC	Administrative Support	$640	9/21/2015
CAROLINE PAGE	Reimb for lost tools/badges	$30	6/10/2015
CARRIE BELLE WASHINGTON	Administrative Support	$662.50	11/27/2015
CARTER REPORTING SERVICE	Administrative Support	$1,095.10	2/12/2015
CARTER REPORTING SERVICE	Administrative Support	$1,081	2/25/2015
CARTER REPORTING SERVICE	Administrative Support	$582.80	3/3/2015
CARTER REPORTING SERVICE	Administrative Support	$413.60	3/5/2015
CATHERINE LANGE	Training - Students	$150	2/18/2015
CATHERINE LANGE	Training - Students	$412.50	7/21/2015
CATHERINE LANGE	Training - Students	$337.50	9/8/2015
CDM SMITH INC.	Consulting Services	$28,859.27	7/8/2015
CDM/WIGHT - A JOINT VENTURE	Consulting Services	$35,260.63	2/25/2015
CDM/WIGHT - A JOINT VENTURE	Consulting Services	$44,616.68	4/21/2015
CDM/WIGHT - A JOINT VENTURE	Consulting Services	$116,551.60	5/27/2015
CDM/WIGHT - A JOINT VENTURE	Consulting Services	$24,253.75	6/17/2015
CDM/WIGHT - A JOINT VENTURE	Consulting Services	$9,615.37	7/22/2015
CDM/WIGHT - A JOINT VENTURE	Consulting Services	$26,392.52	8/11/2015
CDM/WIGHT - A JOINT VENTURE	Consulting Services	$59,583.06	10/5/2015
CDM/WIGHT - A JOINT VENTURE	Consulting Services	$5,801.91	10/28/2015
CDM/WIGHT - A JOINT VENTURE	Consulting Services	$17,309.27	12/28/2015
CDW GOVERNMENT, INCORPORATED	Misc. Expenditures	$2,192.22	1/22/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$587.76	1/27/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$1,389.84	2/17/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$894.59	3/2/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$2,033.27	3/9/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$173.19	3/17/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$2,183.76	3/24/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$795.97	4/7/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$1,742.55	4/15/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$5,297.90	4/21/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$9,504	4/29/2015
CDW GOVERNMENT, INCORPORATED	Administrative Support	$165.17	5/18/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$5,483.54	6/1/2015
CDW GOVERNMENT, INCORPORATED	Administrative Support	$158.81	7/13/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$24,073.26	9/21/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$3,853.53	9/28/2015
CDW GOVERNMENT, INCORPORATED	Equipment Purchases	$3,609.01	11/4/2015
CECIL MCDONALD, JR	Consulting Services	$12,400	2/6/2015
CECIL MCDONALD, JR	Consulting Services	$9,300	11/16/2015
CED SOLUTIONS LLC	Training - Students	$5,745	12/30/2015
CENTER OF BRAIN & SPINE SURGERY	I&D Claims (Damage Reserve)	$3,750	5/21/2015
CENTER OF BRAIN & SPINE SURGERY	I&D Claims (Damage Reserve)	$1,200	9/17/2015
CENTER OF BRAIN & SPINE SURGERY	I&D Claims (Damage Reserve)	$3,450	12/24/2015
CENTRAL MEDICAL CENTER	I&D Claims (Damage Reserve)	$400	6/23/2015
CENTRAL REPORTERS ASSOC., LTD.	I&D Claims (Damage Reserve)	$511.50	4/27/2015
CENTRAL REPORTERS ASSOC., LTD.	I&D Claims (Damage Reserve)	$420.75	6/2/2015
CENTRAL REPORTERS ASSOC., LTD.	I&D Claims (Damage Reserve)	$85.25	9/17/2015
CENTRAL REPORTERS ASSOC., LTD.	I&D Claims (Damage Reserve)	$203.50	11/6/2015
CENTRAL REPORTERS ASSOC., LTD.	I&D Claims (Damage Reserve)	$552.75	11/27/2015
CENTURY CONTRACTORS, INC.	Maintenance of Buildings	$13,813	8/20/2015
CENTURY CONTRACTORS, INC.	Maintenance of Buildings	$20,006	9/11/2015
CENTURY CONTRACTORS, INC.	Maintenance of Buildings	$14,666	9/16/2015
CENTURY CONTRACTORS, INC.	Maintenance of Buildings	$71,529	9/23/2015
CENTURY CONTRACTORS, INC.	Maintenance of Buildings	$6,861	10/15/2015
CENTURY CONTRACTORS, INC.	Maintenance of Buildings	$7,814	10/21/2015
CENTURY CONTRACTORS, INC.	Maintenance of Buildings	$8,262	10/28/2015
CENTURY CONTRACTORS, INC.	Maintenance of Buildings	$17,002	12/15/2015
CERTIFIED FRAUD EXAMINERS	Dues & Memberships	$175	4/30/2015
CERTIFIED REPORTING CO.	I&D Claims (Damage Reserve)	$221.25	6/2/2015
CERTIFIED REPORTING CO.	I&D Claims (Damage Reserve)	$125	11/27/2015
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$18,264.21	1/6/2015
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$18,246.03	2/12/2015
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$18,291.84	3/17/2015
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$37,925.45	6/15/2015
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$18,324.23	7/20/2015
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$18,063.92	8/5/2015
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$18,492.75	8/31/2015
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$19,074.90	10/9/2015
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$19,604.23	10/27/2015
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$19,080.59	11/2/2015
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$19,069.32	12/28/2015
CG AUTOMATION SOLUTIONS USA INC	Equipment Purchases	$266,841	8/11/2015
CG AUTOMATION SOLUTIONS USA INC	Equipment Purchases	$29,649	10/28/2015
CH2M HILL, INC	Equipment Purchases	$185,687.16	4/29/2015
CHAPMAN AND CUTLER	Administrative Support	$5,500	3/16/2015
CHAPMAN AND CUTLER	Professional / Technical	$10,088.24	10/22/2015
CHARITY & ASSOCIATES, P.C.	Consulting Services	$35,000	1/9/2015
CHARITY & ASSOCIATES, P.C.	Consulting Services	$20,000	2/20/2015
CHARITY & ASSOCIATES, P.C.	Consulting Services	$30,000	12/31/2015
CHARLES EQUIPMENT ENERGY SYSTEMS LLC	Maintenance of Equipment	$4,387	2/4/2015
CHARLES EQUIPMENT ENERGY SYSTEMS LLC	Maintenance of Buildings	$4,100	6/30/2015
CHARLES EQUIPMENT ENERGY SYSTEMS LLC	Maintenance of Buildings	$6,551.95	12/10/2015
CHARLES L MITCHELL M.D.	I&D Claims (Damage Reserve)	$900	8/7/2015
CHARLES LAWLER	I&D Claims (Damage Reserve)	$400	10/27/2015
CHARLES LAWLER	I&D Claims (Damage Reserve)	$100	10/27/2015
CHARLES LAWLER	I&D Claims (Damage Reserve)	$100	10/27/2015
CHARLES LAWLER	I&D Claims (Damage Reserve)	$100	10/27/2015
CHARLES LAWLER	I&D Claims (Damage Reserve)	$100	10/27/2015
CHARLES MILAM	I&D Claims (Damage Reserve)	$75	3/2/2015
CHARLES MITCHELL M.D.	I&D Claims (Damage Reserve)	$400	9/21/2015
CHELSEA BOMHER	I&D Claims (Damage Reserve)	$25	4/1/2015
CHICAGO AREA REALTIME	I&D Claims (Damage Reserve)	$817.55	3/11/2015
CHICAGO CENTER FOR SPORTS	I&D Claims (Damage Reserve)	$750	3/20/2015
CHICAGO COMMUNICATIONS, LLC	Maintenance of Structures	$2,905	7/22/2015
CHICAGO COMPENSATION ASSOC.	Compensation	$190	10/22/2015
CHICAGO DEFENDER PUBLISHING CO.	Administrative Support	$369.60	12/2/2015
CHICAGO DRIVELINE	Facilities Operating Expenses (Rent,Utilities,etc)	$129.53	4/2/2015
CHICAGO FIRE DEPT	I&D Claims (Damage Reserve)	$25	8/20/2015
CHICAGO INFRASTRUCTURE TRUST	Applications Support	$100,000	3/11/2015
CHICAGO INFRASTRUCTURE TRUST	Professional / Technical	$100,000	9/29/2015
CHICAGO JACK SERVICE, INC.	Equipment Purchases	$497	12/31/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$774.12	10/13/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Contract Construction	$4,257	10/14/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$3,934.14	10/22/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$15,234.86	10/28/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$1,220.44	10/30/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$4,301.17	11/4/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$8,888.60	11/5/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$1,671.50	11/6/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$17,090.28	11/9/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$3,898.95	11/11/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$1,809.81	11/12/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$630.26	11/18/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$1,660.25	11/23/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$563.64	11/24/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$1,188.60	12/1/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$680.46	12/17/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$10,942.07	12/22/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$13,004.08	12/30/2015
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$3,182.62	12/31/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Collision/Damage Repairs	$4,840.89	1/15/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Collision/Damage Repairs	$1,154.88	1/22/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Rail Stations	$460.40	1/26/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Rail Stations	$87.78	2/18/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$506.22	2/27/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Rail Stations	$3,148.01	2/27/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Rail Stations	$13,570.44	3/4/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Rail Stations	$283.20	3/10/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$5,704.80	3/11/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Vandalism Repairs (includes graffiti removal)	$379.60	3/11/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Contract Construction	$58,168.80	3/13/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$2,927.41	3/16/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$4,106.08	3/25/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Rail Stations	$2,206.64	3/26/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$933.10	4/8/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$96,825.50	4/13/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$11,612.62	4/15/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$1,282.80	4/29/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$549.25	5/4/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$345.15	5/7/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$4,189.40	5/21/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$640.53	6/9/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$2,227.47	6/15/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$1,911.35	6/18/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$558.18	6/25/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$9,530.33	6/29/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$6,317.13	7/1/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$353.22	7/7/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$2,311.23	7/8/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$2,114.72	7/9/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$802.74	7/10/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$471.75	7/15/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$707.55	7/16/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$407.31	7/21/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$2,283.44	7/29/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$986.04	8/7/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$6,873.75	8/13/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$7,455.77	8/17/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Collision/Damage Repairs	$3,079.65	8/20/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$5,994.58	8/20/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$7,714.18	8/25/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$637	8/27/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$2,481.57	9/1/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$1,867.68	9/4/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$7,576.16	9/10/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$4,633.20	9/16/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$5,676.30	9/22/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$881.10	9/29/2015
CHICAGO METRO CONSTRUCTION dba ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$2,332.24	10/8/2015
CHICAGO PAIN CLINIC LLC	I&D Claims (Damage Reserve)	$750	7/15/2015
CHICAGO POLICE DEPARTMENT	Misc. Expenditures	$111,209.24	3/31/2015
CHICAGO POLICE DEPARTMENT	Misc. Expenditures	$1,520,607.55	6/30/2015
CHICAGO POLICE DEPARTMENT	Misc. Expenditures	$640,117.11	8/26/2015
CHICAGO POLICE DEPARTMENT	Misc. Expenditures	$819,853.75	9/25/2015
CHICAGO POLICE DEPARTMENT	Misc. Expenditures	$57,834.58	11/16/2015
CHICAGO POLICE DEPARTMENT (1)	Misc. Expenditures	$968,424.85	5/27/2015
CHICAGO POLICE DEPT.	Misc. Expenditures	$187,365.18	1/30/2015
CHICAGO POLICE DEPT.	I&D Claims (Damage Reserve)	$25	10/26/2015
CHICAGO POLICE DEPT.	Misc. Expenditures	$719,289.66	11/6/2015
CHICAGO SCAFFOLDING, INC.	Maintenance of Equipment	$18,640	9/21/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,120.30	1/6/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$127.50	1/16/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,627.75	1/28/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,394	3/6/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,152.60	4/2/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$2,074	5/4/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$807.50	6/2/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,518.10	7/2/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,034.45	7/28/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,416.10	8/31/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$951.15	9/28/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$502.35	10/28/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$290.70	11/11/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$101.40	11/11/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$590.75	11/25/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$22.95	12/17/2015
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$519.35	12/28/2015
CHICAGO TITLE & TRUST CO.	Real Estate	$404,000	7/24/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$1,332.97	1/29/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$99,151.72	2/19/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$1,021,465.02	2/26/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$136,860.06	3/24/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$212,697.27	3/26/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$1,429,873.32	3/31/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$162,844.82	4/2/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$295,056.10	4/8/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$163,220.33	4/14/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$153,917.92	4/22/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$955,538.76	5/6/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$29,600.15	5/11/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$79,706.27	5/26/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$398,775.29	6/3/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$1,591,495.36	6/10/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$6,658.50	6/29/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$649,253.18	7/8/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$5,055.31	7/22/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$768,217.33	7/29/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$213,639.59	9/1/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$14,511.79	9/28/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$435,675.40	10/15/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$1,289,000.08	10/27/2015
CHICAGO TRANSIT PARTNERS	O'Hare train derailment 24-MAR-14	$16,104.53	10/27/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$30,243.20	10/28/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$334,435.11	11/9/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$2,224,307.56	11/18/2015
CHICAGO TRANSIT PARTNERS	O'Hare train derailment 24-MAR-14	$30,209.44	11/18/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$33,568.63	11/30/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$145,799.35	12/14/2015
CHICAGO TRANSIT PARTNERS	Consulting Services	$149,752.74	12/21/2015
CHICAGO TRAUMA & CRITICAL CARE SURGEONS	I&D Claims (Damage Reserve)	$750	9/22/2015
CHICAGO TRAUMA & CRITICAL CARE SURGEONS	I&D Claims (Damage Reserve)	$750	10/19/2015
CHICAGO TRAUMA AND CRITICAL	I&D Claims (Damage Reserve)	$1,800	6/8/2015
CHICAGO TRIBUNE	Administrative Support	$182	3/9/2015
CHICAGO TRIBUNE	Administrative Support	$288.60	3/27/2015
CHICAGO TRIBUNE	Administrative Support	$84.15	7/31/2015
CHICAGO TRIBUNE	Administrative Support	$468	9/3/2015
CHICAGO TRIBUNE	Administrative Support	$74.75	9/11/2015
CHICAGO UNITED INDUSTRIES, INC.	Maintenance of Equipment	$838.32	1/20/2015
CHICAGO UNITED INDUSTRIES, INC.	Maintenance of Equipment	$626.80	3/4/2015
CHICAGO UNITED INDUSTRIES, INC.	Maintenance of Buildings	$1,157.05	4/6/2015
CHICAGO UNITED INDUSTRIES, INC.	Maintenance of Buildings	$316.65	5/4/2015
CHICAGO UNITED INDUSTRIES, INC.	Office Services	$1,215.22	6/23/2015
CHICAGO UNITED INDUSTRIES, INC.	Equipment Purchases	$57,775	7/15/2015
CHICAGO UNITED INDUSTRIES, INC.	General Shop/Gar/Term Repairs & Svcs	$221.25	7/16/2015
CHICAGO UNITED INDUSTRIES, INC.	Maintenance of Buildings	$1,874.76	7/16/2015
CHICAGO UNITED INDUSTRIES, INC.	Steel Fabrication	$1,867.88	7/16/2015
CHICAGO UNITED INDUSTRIES, INC.	Steel Fabrication	$730	10/26/2015
CHICAGO UNITED INDUSTRIES, INC.	Maintenance of Buildings	$713.45	11/9/2015
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	1/21/2015
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	1/21/2015
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	1/21/2015
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	2/24/2015
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	6/30/2015
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	7/30/2015
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	9/25/2015
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	10/14/2015
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	10/22/2015
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	10/22/2015
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	11/12/2015
CHICAGOLAND INVESTIGATIVE SERVICES	I&D Claims (Damage Reserve)	$7,250.40	1/7/2015
CHICAGOLAND INVESTIGATIVE SERVICES	I&D Claims (Damage Reserve)	$120	2/5/2015
CHICAGOLAND INVESTIGATIVE SERVICES	I&D Claims (Damage Reserve)	$120	3/17/2015
CHICAGOLAND INVESTIGATIVE SERVICES	I&D Claims (Damage Reserve)	$240	4/1/2015
CHICAGOLAND INVESTIGATIVE SERVICES	I&D Claims (Damage Reserve)	$720	5/5/2015
CHICAGOLAND INVESTIGATIVE SERVICES	I&D Claims (Damage Reserve)	$2,044.76	7/22/2015
CHICAGOLAND INVESTIGATIVE SERVICES	I&D Claims (Damage Reserve)	$1,124.40	8/11/2015
CHICAGOLAND INVESTIGATIVE SERVICES	I&D Claims (Damage Reserve)	$835	11/25/2015
CHICAGOLAND INVESTIGATIVE SERVICES	I&D Claims (Damage Reserve)	$435	12/17/2015
CHINATOWN CHIROPRATIC	I&D Claims (Damage Reserve)	$45	1/5/2015
CHINESE AMERICAN NEWS	Administrative Support	$210	11/27/2015
CHIRO ONE WELLNESS CENTERS	I&D Claims (Damage Reserve)	$250	11/25/2015
CHRISTOPHER B MORGAN	I&D Claims (Damage Reserve)	$750	2/3/2015
CHRISTOPHER C MAHR M.D.	I&D Claims (Damage Reserve)	$500	10/6/2015
CHRISTOPHER McCOY	I&D Claims (Damage Reserve)	$75	6/23/2015
CHRISTOPHER WILLIAMS	I&D Claims (Damage Reserve)	$75	11/2/2015
CICERO POLICE DEPT.	I&D Claims (Damage Reserve)	$5	2/17/2015
CICERO POLICE DEPT.	I&D Claims (Damage Reserve)	$5	6/26/2015
CISCO WEBEX LLC	Training - Students	$3,780	10/2/2015
CITATION BOX & PAPER CO.	Rebuild Chassis Units	$1,186.95	2/20/2015
CITATION BOX & PAPER CO.	Rebuild Chassis Units	$1,127.12	9/16/2015
CITATION BOX & PAPER CO.	Repair CTA Mini Bus/Train	$1,206.25	10/2/2015
CITATION BOX & PAPER CO.	Rebuild Chassis Units	$1,225.55	12/11/2015
CITE - COLUMBIA INDUSTRIAL TRAINING AND EDUCATION, LLC	Training - Students	$15,000	7/2/2015
CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$13,596.04	6/23/2015
CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$13,596.04	6/23/2015
CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$13,596.04	6/23/2015
CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$13,596.04	6/23/2015
CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$13,596.04	6/23/2015
CITY OF CHGO.-ENTERPRISE FUNDS	Facilities Operating Expenses (Rent,Utilities,etc)	$479.88	3/10/2015
CITY OF CHGO.-ENTERPRISE FUNDS	Facilities Operating Expenses (Rent,Utilities,etc)	$1,630.20	5/27/2015
CITY OF CHGO.-ENTERPRISE FUNDS	Facilities Operating Expenses (Rent,Utilities,etc)	$2,265.12	9/3/2015
CITY OF CHGO.-ENTERPRISE FUNDS	Facilities Operating Expenses (Rent,Utilities,etc)	$2,236.52	11/9/2015
CITY OF CHICAGO DEPT. OF REVENUE	Maintenance of Elevators	$3,040	3/16/2015
CITY OF CHICAGO DEPT. OF REVENUE	Property Management	$1,000	5/15/2015
CITY OF CHICAGO DEPT. OF REVENUE	Maintenance of Elevators	$1,695	5/21/2015
CITY OF CHICAGO DEPT. OF REVENUE	Maintenance of Elevators	$3,405	6/5/2015
CITY OF CHICAGO DEPT. OF REVENUE	Maintenance of Elevators	$240	6/10/2015
CITY OF CHICAGO DEPT. OF REVENUE	Maintenance of Buildings	$1,090	8/12/2015
CITY OF CHICAGO DEPT. OF REVENUE	Maintenance of Buildings	$865	9/10/2015
CITY OF CHICAGO DEPT. OF REVENUE	Maintenance of Buildings	$2,780	12/8/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$135	1/2/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$500	1/7/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$500	1/14/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$300	1/16/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$2,400	1/23/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$100	1/26/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$235	1/28/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$1,200	2/4/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$300	2/6/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$700	2/11/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$265	2/18/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$400	2/25/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$500	3/4/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$300	3/11/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$35	3/13/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$600	3/27/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$100	4/1/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$600	4/3/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$300	4/8/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$500	4/9/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$400	4/14/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$100	4/17/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$500	4/23/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$815	5/1/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$450	5/5/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$735	5/12/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$935	5/19/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$100	5/21/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$400	5/22/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$635	6/3/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$470	6/5/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$200	6/11/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$500	6/16/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$705	6/24/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$825	7/6/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$435	7/10/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$500	7/13/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$200	7/22/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$700	7/31/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$700	8/13/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$1,460	8/26/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$900	8/31/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$1,100	9/10/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$400	9/14/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$735	9/21/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$370	10/1/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$1,545	10/15/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$1,605	10/28/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$700	11/4/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$535	11/12/2015
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$2,470	12/29/2015
CITY OF CHICAGO POLICE DEPT	I&D Claims (Damage Reserve)	$25	7/30/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$104	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$312	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$416	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$520	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$1,040	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$624	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$104	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$104	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$312	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$416	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$520	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$1,040	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$624	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$104	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$520	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$1,040	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$520	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$520	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$416	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$624	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$1,248	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$1,040	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$416	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$624	1/2/2015
CITY OF CHICAGO-DEPARTMENT OF TRANSPORTATION	Contract Construction	$312	1/2/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$47,401.94	1/21/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$43,867.57	1/28/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$19,088.49	2/5/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$2,164.05	2/17/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$20,773.56	2/20/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$18,503.08	2/27/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$24,369.30	3/11/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$24,932.14	3/16/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$27,265.71	3/17/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$5,649.39	3/20/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$16,812.53	4/2/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$9,712.80	4/9/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$18,516.75	4/22/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$11,668.45	4/30/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$30,232.11	5/5/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$30,252.51	5/22/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$55,579.14	5/28/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$16,949.97	6/9/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$54,146.96	6/25/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$31,850.63	7/23/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$19,356.21	8/10/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$15,730.65	8/18/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$189,661.37	9/16/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$162,063.62	9/17/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$22,030.09	9/18/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$26,666.94	9/30/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$23,551.80	10/26/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$24,236.95	10/28/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$99,064.21	11/25/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$14,944.98	12/8/2015
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$99,389.44	12/29/2015
CITY OF CHICAGO/DEPT OF FINANCE	Misc. Expenditures	$356,420.12	1/21/2015
CITY OF CHICAGO/DEPT OF FINANCE	Other General Expense	$200	1/28/2015
CITY OF CHICAGO/DEPT OF FINANCE	Misc. Expenditures	$765,185.29	2/13/2015
CITY OF CHICAGO/DEPT OF FINANCE	Misc. Expenditures	$1,775,075.20	3/18/2015
CITY OF CHICAGO/DEPT OF FINANCE	Misc. Expenditures	$444,631.51	6/25/2015
CITY OF CHICAGO/DEPT OF FINANCE	Misc. Expenditures	$72,800	8/4/2015
CITY OF CHICAGO/DEPT OF FINANCE	Misc. Expenditures	$2,224,924.80	8/14/2015
CITY OF CHICAGO/DEPT OF FINANCE	Engineering	$24,498.88	12/23/2015
CITY OF EVANSTON	Facilities Operating Expenses (Rent,Utilities,etc)	$4,213.23	2/4/2015
CITY OF EVANSTON	Facilities Operating Expenses (Rent,Utilities,etc)	$2,011.15	3/30/2015
CITY OF EVANSTON	Facilities Operating Expenses (Rent,Utilities,etc)	$1,497.90	6/2/2015
CITY OF EVANSTON	Facilities Operating Expenses (Rent,Utilities,etc)	$570.12	7/31/2015
CITY OF EVANSTON	Facilities Operating Expenses (Rent,Utilities,etc)	$551.85	10/2/2015
CITY OF EVANSTON	Facilities Operating Expenses (Rent,Utilities,etc)	$490.65	12/2/2015
CK REPORTING	I&D Claims (Damage Reserve)	$460.30	4/27/2015
CK REPORTING	I&D Claims (Damage Reserve)	$35	6/22/2015
CK REPORTING	I&D Claims (Damage Reserve)	$156.20	10/9/2015
CLARK CONSTRUCTION GROUP - CHICAGO, LLC	Contract Construction	$218,035	1/6/2015
CLARK CONSTRUCTION GROUP - CHICAGO, LLC	Contract Construction	$999,861	2/3/2015
CLARK CONSTRUCTION GROUP - CHICAGO, LLC	Contract Construction	$486,646	4/2/2015
CLARK CONSTRUCTION GROUP - CHICAGO, LLC	Contract Construction	$350,365	4/29/2015
CLARK CONSTRUCTION GROUP - CHICAGO, LLC	Contract Construction	$912,571	5/26/2015
CLARK CONSTRUCTION GROUP - CHICAGO, LLC	Contract Construction	$1,479,198	7/14/2015
CLARK CONSTRUCTION GROUP - CHICAGO, LLC	Contract Construction	$1,293,408	8/4/2015
CLARK CONSTRUCTION GROUP - CHICAGO, LLC	Contract Construction	$3,291,147	10/9/2015
CLARK CONSTRUCTION GROUP - CHICAGO, LLC	Contract Construction	$3,883,128	10/29/2015
CLARK CONSTRUCTION GROUP - CHICAGO, LLC	Contract Construction	$1,716,153	12/2/2015
CLARK DEVON HARDWARE CO., INC.	Maintenance of Track & Roadway	$436.40	2/11/2015
CLARK DEVON HARDWARE CO., INC.	Maintenance of Track & Roadway	$334	3/26/2015
CLARK DEVON HARDWARE CO., INC.	Maintenance of Track & Roadway-Electrical	$990	6/4/2015
CLARK DEVON HARDWARE CO., INC.	Maintenance of Track & Roadway-Electrical	$1,710	6/18/2015
CLARK DEVON HARDWARE CO., INC.	Equipment Purchases	$12,413.70	6/19/2015
CLARK DEVON HARDWARE CO., INC.	Equipment Purchases	$7,639.20	11/20/2015
CLARK DEVON HARDWARE CO., INC.	Equipment Purchases	$8,275.80	12/23/2015
CLASSADRIVERS	Recruiting / Hiring	$550	3/2/2015
CLC LUBRICANTS CO.	Steel Fabrication	$815.10	4/7/2015
CLEAN! CLEAN! DRY CLEANERS	Management	$192	11/20/2015
CLENNON SNOW	I&D Claims (Damage Reserve)	$75	3/2/2015
CLERK OF THE APPELLATE COURT	Administrative Support	$15	1/2/2015
CLERK OF THE APPELLATE COURT	Administrative Support	$15	1/20/2015
CLERK OF THE APPELLATE COURT	Administrative Support	$30	2/17/2015
CLERK OF THE APPELLATE COURT	Administrative Support	$30	4/6/2015
CLERK OF THE APPELLATE COURT	Administrative Support	$30	6/22/2015
CLERK OF THE APPELLATE COURT	Administrative Support	$30	7/6/2015
CLERK OF THE APPELLATE COURT	Administrative Support	$50	7/27/2015
CLERK OF THE APPELLATE COURT	Administrative Support	$50	9/2/2015
CLERK OF THE APPELLATE COURT	Administrative Support	$30	9/2/2015
CLERK OF THE APPELLATE COURT	Administrative Support	$50	10/5/2015
CLERK OF THE APPELLATE COURT	Administrative Support	$30	12/2/2015
CLERK OF THE APPELLATE COURT	Administrative Support	$30	12/17/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$206.98	1/20/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$2,730	1/20/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$8,918.53	1/20/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$3,626.56	1/20/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$349.51	4/1/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$4,991.03	4/1/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$6,793.50	4/1/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$4,917.50	4/1/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$5,563	4/1/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$292	7/2/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$2,333	7/2/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$4,868.25	7/2/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$3,874	7/2/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$5,099	7/2/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$100	9/1/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$64	9/1/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$4,465.50	9/1/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$7,554.50	9/1/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$5,920.50	9/1/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$7,860.25	9/1/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$7,096.50	9/1/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$5,391	9/1/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$1,528	9/4/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$16	9/4/2015
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$6,690.10	9/4/2015
CLEVER DEVICES, LTD	Consulting Services	$76,190	1/12/2015
CLEVER DEVICES, LTD	Equipment Purchases	$553,257.27	1/12/2015
CLEVER DEVICES, LTD	Equipment Purchases	$421,820.46	3/2/2015
CLEVER DEVICES, LTD	Equipment Purchases	$385,140.42	3/26/2015
CLEVER DEVICES, LTD	Equipment Purchases	$498,237.21	4/29/2015
CLEVER DEVICES, LTD	Equipment Purchases	$785,564.19	6/3/2015
CLEVER DEVICES, LTD	Equipment Purchases	$556,313.94	6/30/2015
CLEVER DEVICES, LTD	Equipment Purchases	$641,900.70	8/11/2015
CLEVER DEVICES, LTD	Equipment Purchases	$133,077.60	8/26/2015
CLEVER DEVICES, LTD	Administrative Support	$498	10/1/2015
CLEVER DEVICES, LTD	Equipment Purchases	$21,396.69	10/9/2015
CLEVER DEVICES, LTD	Equipment Purchases	$9,170.01	10/19/2015
CMA/Flodyne/Hydradyne	Manufacture Parts for Stock	$515.81	6/16/2015
COLLINS ENGINEERS, INC	Engineering	$1,900	8/6/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$40.70	1/2/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$167.79	1/2/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$41.76	2/2/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$177.69	2/2/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$51.26	2/27/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$187.19	2/27/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$177.69	3/27/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$41.76	3/30/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$30.09	4/30/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$137.52	4/30/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$41.76	6/1/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$177.69	6/1/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$41.76	6/29/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$177.69	6/29/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$41.76	7/29/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$177.70	7/29/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$41.76	8/28/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$177	8/28/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$41.76	10/7/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$163.64	10/7/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$41.76	11/2/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$177.69	11/2/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$41.76	12/16/2015
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$177.69	12/16/2015
COMED 1	Maintenance of Buildings	$1,806.54	9/30/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	1/30/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	1/30/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	1/30/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	3/6/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	3/6/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	3/6/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	3/6/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	3/6/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	3/6/2015
COMFORT INN & SUITES	Travel & Seminar	$175.38	3/13/2015
COMFORT INN & SUITES	Travel & Seminar	$175.38	3/13/2015
COMFORT INN & SUITES	Travel & Seminar	$789.21	4/1/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	4/1/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	4/15/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	4/15/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	4/15/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	4/15/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	4/15/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	5/27/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	5/27/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	5/27/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	5/27/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	5/27/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	5/27/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	9/9/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	9/9/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	9/9/2015
COMFORT INN & SUITES	Travel & Seminar	$964.59	9/9/2015
COMFORT INN & SUITES	Travel & Seminar	$263.07	11/13/2015
COMFORT INN & SUITES	Travel & Seminar	$263.07	11/13/2015
COMMONWEALTH EDISON.	Misc. Expenditures	$130.50	12/23/2015
COMMUNICATIONS SUPPLY CORP.	Maintain/Repair Communications Equip	$3,628.05	1/5/2015
COMMUNICATIONS SUPPLY CORP.	Maintain/Repair Communications Equip	$1,798	1/16/2015
COMMUNICATIONS SUPPLY CORP.	Maintain/Repair Communications Equip	$1,584.16	1/20/2015
COMMUNICATIONS SUPPLY CORP.	Maintain/Repair Communications Equip	$807.20	1/27/2015
COMMUNICATIONS SUPPLY CORP.	Maintain/Repair Communications Equip	$513.90	9/11/2015
COMMUNICATIONS SUPPLY CORP.	Maintain/Repair Communications Equip	$2,229.44	10/13/2015
COMPLIANCE SOFTWARE, INC.	Applications Support	$3,600	2/20/2015
COMPLIANCE SOFTWARE, INC.	Applications Support	$3,600	12/16/2015
COMPUTER AID, INC.	Consulting Services	$117,720.22	5/22/2015
COMPUTER AID, INC.	Consulting Services	$153,448.28	6/29/2015
COMPUTER AID, INC.	Consulting Services	$145,820.78	7/20/2015
COMPUTER AID, INC.	Consulting Services	$141,419.71	9/9/2015
COMPUTER AID, INC.	Consulting Services	$269,605.23	10/21/2015
COMPUTER AID, INC.	Consulting Services	$246,547.60	12/23/2015
COMPUTER PRODUCTS & SUPPLIES, INC.	Equipment Purchases	$769.14	3/26/2015
COMTO NATIONAL HEADQUARTERS	Administrative Support	$5,000	2/3/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$632.50	1/26/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$898.70	1/28/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$159.50	2/12/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$165	3/11/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$280.50	4/8/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$70	7/7/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$70	7/10/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$713.90	7/22/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$55	8/3/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$376.20	8/26/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$110	9/11/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$119.17	9/22/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$82.13	9/30/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$64.17	10/1/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$64.17	10/5/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$210.83	11/24/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$330	12/1/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$758.58	12/17/2015
CONCERNED PEST CONTROL	Maintenance of Equipment	$531.60	12/30/2015
CONCERNED PEST CONTROL	General Shop/Gar/Term Repairs & Svcs	$201.30	12/31/2015
CONNELL REPORTING	I&D Claims (Damage Reserve)	$25	9/17/2015
CONSTRUCTION SPECIFICATIONS INSTITUTE	Professional / Technical	$150	5/6/2015
CONSTRUCTION SPECIFICATIONS INSTITUTE	Professional / Technical	$395	5/26/2015
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$210	4/6/2015
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$345	4/27/2015
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$450	6/22/2015
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$240	7/30/2015
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$210	8/21/2015
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$825	10/9/2015
COOK COUNTY BAR ASSOCIATION	Administrative Support	$300	3/25/2015
COOK COUNTY JURY VERDICT REPORTER	Administrative Support	$1,035	10/22/2015
COOK COUNTY RECORDER OF DEEDS	Property Management	$68	5/1/2015
COOK COUNTY RECORDER OF DEEDS	Property Management	$102	7/27/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	1/2/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	1/13/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	1/13/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$60.50	1/28/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	1/30/2015
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$28,719.15	2/3/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	2/4/2015
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$28,329.30	2/24/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	3/2/2015
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$27,947.89	3/16/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	3/19/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	3/24/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$80	3/24/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	4/6/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	4/6/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	4/7/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	4/7/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	4/14/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	4/14/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	5/12/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	5/15/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	6/12/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	6/12/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	7/1/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	7/22/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$80	7/27/2015
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$21,329.31	7/29/2015
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$30,233.78	7/29/2015
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$30,338.47	7/29/2015
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$30,901.76	7/29/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	8/10/2015
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$29,794.86	8/12/2015
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$30,565.66	8/12/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	8/17/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	8/17/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	9/2/2015
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$31,677.73	9/25/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	10/13/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	10/13/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	10/13/2015
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$29,908.80	11/13/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	11/23/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	11/23/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	11/23/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	11/27/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	12/2/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	12/2/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	12/3/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	12/3/2015
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$29,401.08	12/24/2015
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	12/31/2015
COOK COUNTY SHERIFF'S POLICE	I&D Claims (Damage Reserve)	$5	3/23/2015
COOK COUNTY TREASURER	Real Estate	$36,886.83	3/25/2015
COOK COUNTY TREASURER	Real Estate	$7,633.84	3/25/2015
COOK COUNTY TREASURER	Real Estate	$10,830.32	7/22/2015
COOK COUNTY TREASURER	Real Estate	$5,898.57	7/22/2015
CORNELL CANTY	I&D Claims (Damage Reserve)	$75	6/26/2015
CORNELL CANTY	I&D Claims (Damage Reserve)	$75	6/26/2015
CORNELL CANTY	I&D Claims (Damage Reserve)	$75	10/26/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$8,842	1/7/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$1,383	3/11/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$375	4/8/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$7,596	4/13/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$27,420	4/27/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$4,652	5/4/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$10,368	5/14/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$6,848	5/28/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$13,977	6/26/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$9,000	7/1/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$9,825	7/28/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$2,100	8/27/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$16,049	9/28/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$3,480	11/19/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$4,680	11/25/2015
CORPORATE CLEANING SERVICES	Facilities Cleaning	$11,501	12/28/2015
COURTYARD ARLINGTON CRYSTAL CITY/REGAN NAT'L AIRPRT	O'Hare train derailment 24-MAR-14	$2,983.20	4/3/2015
COURTYARD MARRIOTT	O'Hare train derailment 24-MAR-14	$2,400.12	1/14/2015
COURTYARD NEW CARROLLTON LANDOVER	Administrative Support	$427.14	10/2/2015
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	2/4/2015
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	3/5/2015
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	3/31/2015
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	4/2/2015
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	5/28/2015
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	7/1/2015
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	8/3/2015
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	8/27/2015
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	10/2/2015
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	11/2/2015
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	12/22/2015
COZEN O'CONNOR	Administrative Support	$20,888	10/29/2015
COZEN O'CONNOR	Administrative Support	$43,490.25	12/14/2015
CROWE HORWATH LLP	Accounting	$40,000	1/28/2015
CROWE HORWATH LLP	Accounting	$10,445	1/29/2015
CROWE HORWATH LLP	Accounting	$40,000	3/17/2015
CROWE HORWATH LLP	Professional / Technical	$2,175	3/19/2015
CROWE HORWATH LLP	Professional / Technical	$42,460	3/24/2015
CROWE HORWATH LLP	Accounting	$60,000	4/7/2015
CROWE HORWATH LLP	Accounting	$50,000	4/23/2015
CROWE HORWATH LLP	Professional / Technical	$33,483.75	5/1/2015
CROWE HORWATH LLP	Professional / Technical	$33,513.75	5/14/2015
CROWE HORWATH LLP	Accounting	$80,000	5/18/2015
CROWE HORWATH LLP	Accounting	$40,000	6/8/2015
CROWE HORWATH LLP	Professional / Technical	$40,436.25	7/1/2015
CROWE HORWATH LLP	Accounting	$4,000	7/16/2015
CROWE HORWATH LLP	Professional / Technical	$20,157.50	7/23/2015
CROWE HORWATH LLP	Accounting	$15,205	8/4/2015
CROWE HORWATH LLP	Professional / Technical	$18,285	8/31/2015
CROWE HORWATH LLP	Professional / Technical	$22,435	9/22/2015
CROWE HORWATH LLP	Accounting	$23,200	10/1/2015
CROWE HORWATH LLP	Accounting	$12,000	12/16/2015
CROWN INDUSTRIAL OPERATORS	Maintainance of Signal & Control Equipment	$5,821.84	12/21/2015
CSC	Consulting Services	$3,883	1/7/2015
CSC	Consulting Services	$58,522.51	2/20/2015
CSC	Consulting Services	$3,256	4/1/2015
CSC	Consulting Services	$1,490.88	5/27/2015
CSC	Applications Support	$102,510	6/8/2015
CSC	Consulting Services	$113,154	6/17/2015
CSC	Consulting Services	$2,150.29	7/22/2015
CSC	Consulting Services	$1,320	9/11/2015
CSC	Consulting Services	$121	10/30/2015
CSC	Consulting Services	$84,745.20	12/23/2015
CSC, INC.	Management	$9,605	2/19/2015
CSI CONSTRUCT c/o COMPUSYSTEMS	Engineering	$475	9/14/2015
CSX TRANSPORTATION, INC.	Facilities Operating Expenses (Rent,Utilities,etc)	$200	5/28/2015
CUBIC TRANSPORTATION SYSTEMS, INC	Applications Support	$29,656	1/2/2015
CUBIC TRANSPORTATION SYSTEMS, INC	Applications Support	$29,651	2/3/2015
CUBIC TRANSPORTATION SYSTEMS, INC	Equipment Purchases	$153,467.09	4/22/2015
CUBIC TRANSPORTATION SYSTEMS, INC	Open Fare	$15,241.41	4/22/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$173,773.23	1/13/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$1,890,709.30	1/20/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$1,543,162.84	1/27/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$848,069.92	2/3/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$1,216,412.61	2/10/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$695,092.92	2/17/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$1,737,732.30	2/23/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$1,216,412.61	3/2/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$695,092.92	3/9/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$1,716,936.07	3/17/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$347,546.46	3/24/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$868,866.15	3/31/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$347,546.46	4/7/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$173,773.23	4/14/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$1,390,185.84	4/29/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$868,866.15	5/5/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$695,092.92	5/12/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$521,319.69	5/21/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$868,866.15	5/22/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$747,112.92	6/3/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$347,546.46	6/8/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$811,888.86	6/15/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$347,546.46	6/22/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$521,319.69	6/30/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$173,773.23	7/6/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$464,591.46	7/20/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$152,977	7/29/2015
CUMMINS NPOWER, LLC.	Vehicle Rehab	$126,582.73	8/5/2015
CUSTOM ELECTRICAL SYSTEMS, INC.	Engineering	$283.59	2/19/2015
CVS PHARMACY	I&D Claims (Damage Reserve)	$50	7/27/2015
CVS PHARMACY	I&D Claims (Damage Reserve)	$50	10/26/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$505,729.72	1/8/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$60,244.11	2/17/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$88,870.32	4/21/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$512,556.58	5/5/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$224,687.07	5/7/2015
CWC TRANSIT GROUP, AJV	O'Hare train derailment 24-MAR-14	$8,764.45	5/7/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$59,472.54	5/12/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$121,065.99	6/8/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$75,779.97	6/10/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$164,982.64	6/15/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$182,335.71	6/17/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$10,209.62	6/22/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$32,614.93	6/29/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$100,966.39	7/1/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$89,961.90	8/19/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$29,342.68	8/26/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$207,979.54	9/22/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$13,131.93	9/23/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$24,564.30	10/1/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$22,648.91	10/5/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$24,297.68	10/7/2015
CWC TRANSIT GROUP, AJV	O'Hare train derailment 24-MAR-14	$2,244.55	10/7/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$358,227.03	11/4/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$216,976.18	12/10/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$153,290.55	12/22/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$140,808.90	12/28/2015
CWC TRANSIT GROUP, AJV	Consulting Services	$311,707.06	12/30/2015
CYMA SYSTEMS INC	Professional / Technical	$13,224	2/3/2015
CYMA SYSTEMS INC	Professional / Technical	$13,920	2/9/2015
CYMA SYSTEMS INC	Professional / Technical	$13,920	3/18/2015
CYMA SYSTEMS INC	Professional / Technical	$13,920	4/7/2015
CYMA SYSTEMS INC	Professional / Technical	$13,920	4/16/2015
CYMA SYSTEMS INC	Professional / Technical	$15,312	5/5/2015
CYMA SYSTEMS INC	Professional / Technical	$13,441.50	6/24/2015
CYMA SYSTEMS INC	Professional / Technical	$2,088	7/7/2015
CYMA SYSTEMS INC	Professional / Technical	$15,312	8/11/2015
CYMA SYSTEMS INC	Professional / Technical	$15,312	9/8/2015
CYMA SYSTEMS INC	Professional / Technical	$13,920	10/19/2015
CYMA SYSTEMS INC	Professional / Technical	$12,528	11/10/2015
CYMA SYSTEMS INC	Professional / Technical	$15,312	12/9/2015
CYNTHIA A. PAVESICH & ASSOC.	I&D Claims (Damage Reserve)	$258.50	4/1/2015
CYNTHIA A. PAVESICH & ASSOC.	I&D Claims (Damage Reserve)	$188	9/17/2015
CYNTHIA A. PAVESICH & ASSOC.	I&D Claims (Damage Reserve)	$451	10/9/2015
CYNTHIA A. PAVESICH & ASSOC.	I&D Claims (Damage Reserve)	$280.80	11/27/2015
CYNTHIA BROWN	I&D Claims (Damage Reserve)	$25	4/7/2015
CYNTHIA URDIALES	Professional / Technical	$700	9/15/2015
CYNTHIA URDIALES	Professional / Technical	$100	9/25/2015
Carter, Dorval R	Policy Adminsitration	$3,500	5/28/2015
Carter, Dorval R	Policy Adminsitration	$11,834.26	6/5/2015
Carter, Dorval R	Policy Adminsitration	$1,160.47	6/23/2015
DAMA CHICAGO	Administrative Support	$200	12/21/2015
DANIEL CAMMARANO M.D.	I&D Claims (Damage Reserve)	$225	1/21/2015
DANIEL NIELSEN	Administrative Support	$650	1/28/2015
DANIEL NIELSEN	Administrative Support	$650	1/28/2015
DANIEL NIELSEN	Administrative Support	$650	3/6/2015
DANIEL NIELSEN	Administrative Support	$1,200	3/6/2015
DANIEL NIELSEN	Administrative Support	$650	4/1/2015
DANIEL NIELSEN	Administrative Support	$650	4/1/2015
DANIEL NIELSEN	Administrative Support	$650	5/20/2015
DANIEL NIELSEN	Administrative Support	$1,300	6/9/2015
DANIEL NIELSEN	Administrative Support	$650	6/9/2015
DANIEL NIELSEN	Administrative Support	$1,625	7/1/2015
DANIEL NIELSEN	Administrative Support	$650	7/20/2015
DANIEL NIELSEN	Administrative Support	$650	9/1/2015
DANIEL NIELSEN	Administrative Support	$1,950	11/27/2015
DANIEL SULLIVAN AND EDRA SOTO	Consulting Services	$45,000	2/17/2015
DANIEL THOMAS	Legal Defense (Non-Damage Reserve)	$125,000	8/5/2015
DARIN O'CONNOR HARNISCH M.D.	I&D Claims (Damage Reserve)	$750	7/31/2015
DARIUSZ BIALON M.D.	I&D Claims (Damage Reserve)	$350	7/27/2015
DARRYL GEORGE	Payroll	$141.60	1/21/2015
DASPIN & AUMENT, LLP	Real Estate	$560	1/30/2015
DASPIN & AUMENT, LLP	Real Estate	$3,183	3/13/2015
DASPIN & AUMENT, LLP	Real Estate	$784	3/26/2015
DATA CENTER RESOURCES LLC	Computer Operations	$1,340	8/6/2015
DATA TEC SYSTEMS, INC.	Computer Operations	$1,632	3/13/2015
DATA TEC SYSTEMS, INC.	Computer Operations	$3,217	4/24/2015
DATA TEC SYSTEMS, INC.	Computer Operations	$1,632	8/5/2015
DATA TEC SYSTEMS, INC.	Computer Operations	$1,632	12/23/2015
DATA WEIGHING SYSTEMS, INC.	Money Counting	$300	1/27/2015
DATA WEIGHING SYSTEMS, INC.	Money Counting	$300	2/4/2015
DATA WEIGHING SYSTEMS, INC.	Money Counting	$300	5/5/2015
DATA WEIGHING SYSTEMS, INC.	Money Counting	$300	8/17/2015
DATA WEIGHING SYSTEMS, INC.	Money Counting	$300	11/6/2015
DATA WEIGHING SYSTEMS, INC.	Maintenance of Equipment	$680	11/17/2015
DAUGHERTY SALES. INC. (R.A.)	Maintenance of Substations	$375	9/22/2015
DAVALL MOSLEY	System Credits (Accounting dept use only)	$30	4/30/2015
DAVID BEIGLER, MD	I&D Claims (Damage Reserve)	$1,125	4/30/2015
DAVID HENRY	System Credits (Accounting dept use only)	$30	5/21/2015
DAVID J HEYER	I&D Claims (Damage Reserve)	$109.13	12/2/2015
DAVID WALEGA M.D.	I&D Claims (Damage Reserve)	$750	8/7/2015
DAVID WILLIAMS MD	I&D Claims (Damage Reserve)	$500	4/7/2015
DAWN COLE	I&D Claims (Damage Reserve)	$25	9/15/2015
DEBORAH ECHOLS	Reimb for lost tools/badges	$50	7/28/2015
DEION BROWN	I&D Claims (Damage Reserve)	$75	1/29/2015
DELL MARKETING L.P.	Tops Trapeze Timekeeping	$1,109.96	8/6/2015
DELL MARKETING L.P.	Equipment Purchases	$8,575	10/16/2015
DELL MARKETING L.P.	Administrative Support	$82.79	10/29/2015
DELL MARKETING L.P.	Administrative Support	$37.49	12/16/2015
DEMERS PROPERTIES LLC	Travel & Seminar	$3,150	1/28/2015
DEMERS PROPERTIES LLC	Travel & Seminar	$3,150	2/27/2015
DEMERS PROPERTIES LLC	Travel & Seminar	$3,150	4/1/2015
DEMERS PROPERTIES LLC	Travel & Seminar	$3,150	5/1/2015
DEMERS PROPERTIES LLC	Travel & Seminar	$3,150	5/28/2015
DEMERS PROPERTIES LLC	Travel & Seminar	$3,150	6/25/2015
DENNIS HARTNETT REPORTING	I&D Claims (Damage Reserve)	$145	10/13/2015
DEPARTMENT OF FINANCIAL AND PROFESSIONALR REGULATION	Cash Management	$90	6/11/2015
DEPARTMENT OF FINANCIAL AND PROFESSIONALR REGULATION	Administrative Support	$90	6/12/2015
DEPAUL UNIVERSITY	Training - Students	$22,830	10/12/2015
DEPAUL UNIVERSITY	Training - Students	$1,695	12/30/2015
DEPAUL UNIVERSITY	Training - Students	$815	12/30/2015
DEPO INTERNATIONAL-ILLINOIS	I&D Claims (Damage Reserve)	$192.50	5/22/2015
DEPO INTERNATIONAL-ILLINOIS	I&D Claims (Damage Reserve)	$190.50	6/22/2015
DEPO INTERNATIONAL-ILLINOIS	I&D Claims (Damage Reserve)	$327.50	8/21/2015
DEPO INTERNATIONAL-ILLINOIS	I&D Claims (Damage Reserve)	$419.50	9/17/2015
DERRICK JONES	I&D Claims (Damage Reserve)	$75	4/14/2015
DERRICK JONES	I&D Claims (Damage Reserve)	$75	9/2/2015
DESKS INC	Maintenance of Buildings	$302	11/18/2015
DESKS INC	Maintenance of Buildings	$5,635.10	12/28/2015
DESKS, INC	Administrative Support	$427.20	1/8/2015
DESKS, INC	Administrative Support	$8,596.80	2/6/2015
DESKS, INC	Maintenance of Buildings	$16,892.54	3/17/2015
DESKS, INC	Administrative Support	$2,518.50	3/18/2015
DESKS, INC	Maintenance of Buildings	$1,569.68	3/26/2015
DESKS, INC	Maintenance of Buildings	$1,750.17	4/2/2015
DESKS, INC	Maintenance of Buildings	$1,762.67	4/16/2015
DESKS, INC	Maintenance of Buildings	$2,999.47	4/28/2015
DESKS, INC	Maintenance of Buildings	$7,431.60	5/1/2015
DESKS, INC	Maintenance of Buildings	$537.44	5/26/2015
DESKS, INC	Administrative Support	$241.60	5/28/2015
DESKS, INC	Maintenance of Buildings	$3,617.02	5/29/2015
DESKS, INC	Maintenance of Buildings	$8,551.70	6/2/2015
DESKS, INC	Applications Support	$670.64	6/8/2015
DESKS, INC	Maintenance of Buildings	$217.20	6/9/2015
DESKS, INC	Maintenance of Buildings	$4,864.67	6/10/2015
DESKS, INC	Maintenance of Buildings	$1,562.67	6/25/2015
DESKS, INC	Maintenance of Buildings	$3,172	7/28/2015
DESKS, INC	Recruiting / Hiring	$1,834.40	7/29/2015
DESKS, INC	Maintenance of Buildings	$4,104	8/11/2015
DESKS, INC	Maintenance of Buildings	$4,488	8/27/2015
DESKS, INC	Maintenance of Buildings	$2,473.60	9/4/2015
DESKS, INC	Maintenance of Buildings	$2,992	9/16/2015
DESKS, INC	Maintenance of Buildings	$5,761.24	9/28/2015
DESKS, INC	Maintenance of Buildings	$1,324.80	10/8/2015
DEVON JONES	System Credits (Accounting dept use only)	$20	4/30/2015
DHI GROUP, INC.	Recruiting / Hiring	$1,916	12/11/2015
DIEKIYLAH McGEE	Reimb for lost tools/badges	$50	10/23/2015
DIGI-KEY CORPORATION	Engineering	$415.09	2/3/2015
DIGI-KEY CORPORATION	Maintenance of Track & Roadway-Electrical	$210.59	4/27/2015
DIGI-KEY CORPORATION	Engineering	$367.94	8/24/2015
DIGI-KEY CORPORATION	Engineering	$141.36	9/9/2015
DIGI-KEY CORPORATION	Maintain/Repair Communications Equip	$455.47	10/1/2015
DIGICERT	Computer Operations	$525	3/9/2015
DIGICERT	Applications Support	$917	3/13/2015
DIGICERT	Computer Operations	$419	8/18/2015
DIGICERT	Computer Operations	$419	9/15/2015
DIGICERT	Maintain/Repair Communications Equip	$350	12/17/2015
DIGITAL CITY GRAPHICS, INC.	Administrative Support	$21,770	2/20/2015
DIGITAL CITY GRAPHICS, INC.	Training - Students	$1,580	2/20/2015
DIGITAL CITY GRAPHICS, INC.	Marketing	$8,130	3/6/2015
DIGITAL CITY GRAPHICS, INC.	Marketing	$990	3/17/2015
DIGITAL CITY GRAPHICS, INC.	Administrative Support	$17,410	4/1/2015
DIGITAL CITY GRAPHICS, INC.	Administrative Support	$3,770	4/2/2015
DIGITAL CITY GRAPHICS, INC.	Administrative Support	$44,400	4/16/2015
DIGITAL CITY GRAPHICS, INC.	Marketing	$1,760	9/25/2015
DIGITAL CITY GRAPHICS, INC.	Marketing	$2,340	9/29/2015
DIGITAL CITY GRAPHICS, INC.	Marketing	$15,080	9/30/2015
DIGITAL CITY GRAPHICS, INC.	Administrative Support	$11,480	10/28/2015
DIGITAL CITY GRAPHICS, INC.	Administrative Support	$16,470	11/5/2015
DIGITAL CITY GRAPHICS, INC.	Marketing	$940	11/17/2015
DIGITAL RIVER, INC.	Training - Students	$2,399.40	12/31/2015
DIRECTOR, ILLINOIS DEPT OF EMPLOYMENT SECURITY	Legal Defense (Non-Damage Reserve)	$51,754.80	1/27/2015
DIRECTOR, ILLINOIS DEPT OF EMPLOYMENT SECURITY	Legal Defense (Non-Damage Reserve)	$14,882	10/23/2015
DISTRICT COURT ADMINISTRATOR	I&D Claims (Damage Reserve)	$16	3/2/2015
DIVANE BROS. ELECTRIC CO.	Equipment Purchases	$11,100	1/27/2015
DIVANE BROS. ELECTRIC CO.	Consulting Services	$150,158	8/11/2015
DIVANE BROS. ELECTRIC CO.	Equipment Purchases	$21,160	12/22/2015
DIVANE BROS. ELECTRIC CO.	Equipment Purchases	$118,072.80	12/28/2015
DOUBLETREE HOTEL	Management	$793.14	2/13/2015
DOUBLETREE HOTEL	Administrative Support	$309	10/7/2015
DOUBLETREE HOTEL	Administrative Support	$4,785	10/7/2015
DOUBLETREE HOTEL	Management	$30	10/7/2015
DOUBLETREE HOTEL	Management	$309	10/7/2015
DOUGLAS DIRK NELSON	I&D Claims (Damage Reserve)	$750	4/30/2015
DOUGLAS REID FOGELSON PHOTOGRAPHY, LLC	Consulting Services	$6,200	4/29/2015
DOUGLAS REID FOGELSON PHOTOGRAPHY, LLC	Consulting Services	$3,100	5/13/2015
DOUGLAS REID FOGELSON PHOTOGRAPHY, LLC	Consulting Services	$7,612.91	8/26/2015
DPT CONSULTING GROUP INC	Administrative Support	$3,550	1/26/2015
DREISILKER ELECTRIC MOTORS, INC.	Maintenance of Buildings	$660	4/2/2015
DREISILKER ELECTRIC MOTORS, INC.	Maintenance of Buildings	$635	11/2/2015
DRIVE SAVERS INC	Administrative Support	$1,699	3/30/2015
DUNBAR BANKPAK, INC.	Money Counting	$1,320	7/6/2015
DYNAMIC SAFETY, LLC	I&D Claims (Damage Reserve)	$233.74	1/20/2015
DYNAMIC SAFETY, LLC	I&D Claims (Damage Reserve)	$874.36	1/28/2015
DYNAMIC SAFETY, LLC	I&D Claims (Damage Reserve)	$863.34	6/2/2015
DYNAMIC SAFETY, LLC	I&D Claims (Damage Reserve)	$13,607.50	10/9/2015
E-BUILDER, INC.	Consulting Services	$250,000	4/10/2015
EAGLE INDUSTRIAL TRUCK MFG LLC	Equipment Purchases	$158,349	10/23/2015
EAMON GEARY	Reimb for lost tools/badges	$25	1/21/2015
EARL SWOPES	Administrative Support	$500	12/2/2015
EDGAR GARCIA	I&D Claims (Damage Reserve)	$75	8/20/2015
EDMARK VISUAL I.D.	Administrative Support	$242	4/21/2015
EDWARD COOK	Administrative Support	$450	2/25/2015
EDWARD DUCKWORTH	Legal Defense (Non-Damage Reserve)	$60,106.27	6/3/2015
EDWARD MKRDICHIAN MD	I&D Claims (Damage Reserve)	$750	9/21/2015
EDWARD MKRDICHIAN MD	I&D Claims (Damage Reserve)	$187.50	9/21/2015
EDWARD MKRDICHIAN MD	I&D Claims (Damage Reserve)	$187.50	9/21/2015
EDWARD MKRDICHIAN MD	I&D Claims (Damage Reserve)	$187.50	9/21/2015
EDWARD MKRDICHIAN MD	I&D Claims (Damage Reserve)	$187.50	9/21/2015
EDWIN H. BENN	Administrative Support	$750	9/17/2015
EDWINA ATKINS	I&D Claims (Damage Reserve)	$75	1/2/2015
EDWINA ATKINS	I&D Claims (Damage Reserve)	$75	9/29/2015
EFAX CORPORATE	Benefits	$419.70	1/16/2015
EFAX CORPORATE	Benefits	$232.95	2/13/2015
EFAX CORPORATE	Professional / Technical	$114.30	2/17/2015
EFAX CORPORATE	Benefits	$135.30	3/16/2015
EFAX CORPORATE	Benefits	$173.80	4/21/2015
EFAX CORPORATE	Benefits	$136.50	5/12/2015
EFAX CORPORATE	Benefits	$1,204.80	6/19/2015
EFAX CORPORATE	Benefits	$129.50	7/8/2015
EFAX CORPORATE	Benefits	$129.50	7/16/2015
EFAX CORPORATE	Benefits	$134	9/8/2015
EFAX CORPORATE	Benefits	$134.50	9/16/2015
EFAX CORPORATE	Benefits	$136.60	10/12/2015
EFAX CORPORATE	Workers Compensation	$312.60	10/13/2015
EFAX CORPORATE	Benefits	$132.60	12/16/2015
EFAX CORPORATE	Workers Compensation	$515.80	12/16/2015
EFAX CORPORATE	Professional / Technical	$756.80	12/17/2015
EFAX CORPORATE	Benefits	$172.40	12/21/2015
ELECTRONIC DISTRIBUTORS, LTD	Maintainance of Signal & Control Equipment	$447	1/12/2015
ELECTRONIC DISTRIBUTORS, LTD	Maintainance of Signal & Control Equipment	$160.02	5/6/2015
ELECTRONIC DISTRIBUTORS, LTD	Maintainance of Signal & Control Equipment	$1,874.75	5/26/2015
ELECTRONIC DISTRIBUTORS, LTD	Maintainance of Signal & Control Equipment	$50.70	8/5/2015
ELECTRONIC DISTRIBUTORS, LTD	Maintainance of Signal & Control Equipment	$990	8/10/2015
ELECTRONIC DISTRIBUTORS, LTD	Maintainance of Signal & Control Equipment	$69	8/17/2015
ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC.	Professional / Technical	$6,400	2/17/2015
ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC.	Professional / Technical	$3,313	4/28/2015
ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC.	Professional / Technical	$4,350	9/15/2015
ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC.	Professional / Technical	$6,850	12/16/2015
ELISABETH TREGER	Administrative Support	$125	7/29/2015
ELISABETH TREGER	Administrative Support	$125	10/19/2015
ELITE DEPOSITION SERVICES	I&D Claims (Damage Reserve)	$143.25	4/27/2015
ELIZABETH GUTIERREZ	I&D Claims (Damage Reserve)	$25	1/5/2015
ELIZABETH VICK	I&D Claims (Damage Reserve)	$75	10/29/2015
ELIZABETH VICK	I&D Claims (Damage Reserve)	$75	10/29/2015
ELLCON-NATIONAL, INC.	Vehicle Rehab	$30,722.81	7/17/2015
ELLCON-NATIONAL, INC.	Vehicle Rehab	$30,722.81	8/7/2015
ELLCON-NATIONAL, INC.	Vehicle Rehab	$61,445.62	8/19/2015
ELLCON-NATIONAL, INC.	Vehicle Rehab	$61,445.62	9/2/2015
ELLEN JENKINS	Reimb for lost tools/badges	$20	1/27/2015
ELLISON BRONZE, INC.	Maintenance of Rail Stations	$3,984	3/26/2015
ELLISON BRONZE, INC.	Maintenance of Buildings	$3,984	5/8/2015
ELLISON BRONZE, INC.	Maintenance of Rail Stations	$3,984	5/8/2015
ELLISON BRONZE, INC.	Maintenance of Rail Stations	$34,111	6/3/2015
ELMHURST MEMORIAL HEALTHCARE	I&D Claims (Damage Reserve)	$700	2/3/2015
ENGINEERED PLASTICS, INC.	Maintenance of Rail Stations	$32,087.50	12/11/2015
ENGINEERING SYSTEMS INC	I&D Claims (Damage Reserve)	$14,037.24	4/29/2015
ENGINEERING SYSTEMS INC	I&D Claims (Damage Reserve)	$1,775.93	12/24/2015
ENO TRANSPORATION FOUNDATION, INC.	Administrative Support	$750	6/1/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$913.18	1/22/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$483.72	2/3/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$10,621.49	2/5/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$913.18	2/23/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$114.43	3/25/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$10,973.36	4/7/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$913.18	4/14/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$10,681.47	4/15/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$967.44	4/29/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$913.18	5/18/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$14,258.66	5/20/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$913.18	5/27/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$913.18	6/29/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$25,029.98	7/6/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$967.44	7/8/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$483.72	7/15/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$342	8/3/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$10,998.89	8/12/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$483.72	8/19/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$11,057.87	9/4/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$967.44	10/9/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$967.44	11/9/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$21,428.45	11/23/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$8,442.84	11/30/2015
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$967.44	12/30/2015
ENVIRONMENTAL CONSULTING GROUP, INC.	Environmental Safety	$1,184	1/29/2015
ENVIRONMENTAL CONSULTING GROUP, INC.	Consulting Services	$909	2/11/2015
ENVIRONMENTAL CONSULTING GROUP, INC.	Environmental Safety	$5,222	3/2/2015
ENVIRONMENTAL CONSULTING GROUP, INC.	Consulting Services	$5,573	3/10/2015
ENVIRONMENTAL CONSULTING GROUP, INC.	Environmental Safety	$653	4/22/2015
ENVIRONMENTAL CONSULTING GROUP, INC.	Facilities Projects	$672	5/11/2015
ENVIRONMENTAL CONSULTING GROUP, INC.	Consulting Services	$5,606	5/20/2015
ENVIRONMENTAL CONSULTING GROUP, INC.	Consulting Services	$4,775	6/4/2015
ENVIRONMENTAL CONSULTING GROUP, INC.	Maintenance of Buildings	$5,508	12/15/2015
ENVIRONMENTAL MONITORING AND TECHNOLOGIES, INC.	Professional / Technical	$105	7/7/2015
EOCENE LLC	Consulting Services	$2,595	10/21/2015
EOCENE LLC	Consulting Services	$4,545	10/30/2015
EOCENE LLC	Consulting Services	$3,915	12/14/2015
EPIC EQUIPMENT	General Shop/Gar/Term Repairs & Svcs	$7,503.20	4/22/2015
EPIC EQUIPMENT	General Shop/Gar/Term Repairs & Svcs	$108.20	5/13/2015
ERGOMETRICS & APPLIED PERSONNEL RESEARCH, INC	Recruiting / Hiring	$89.38	5/1/2015
ERIC GRAHAM	Reimb for lost tools/badges	$20	12/30/2015
ERIE FAMILY HEALTH	I&D Claims (Damage Reserve)	$450	12/23/2015
ERIK JOHNSON	I&D Claims (Damage Reserve)	$75	6/23/2015
ERIKA FERGUSON MD	I&D Claims (Damage Reserve)	$1,000	9/11/2015
ERIKA FERGUSON MD	I&D Claims (Damage Reserve)	$250	10/5/2015
ERIKA SANCHEZ	Reimb for lost tools/badges	$20	6/10/2015
ERNEST GARLAND	Reimb for lost tools/badges	$30	7/1/2015
ERNEST P CHIODO MD	I&D Claims (Damage Reserve)	$6,450	5/21/2015
ERNEST P CHIODO MD	I&D Claims (Damage Reserve)	$6,500	6/22/2015
ERNEST P CHIODO MD	I&D Claims (Damage Reserve)	$250	6/22/2015
ERNEST P CHIODO MD	I&D Claims (Damage Reserve)	$2,850	10/9/2015
ERNEST P CHIODO MD	I&D Claims (Damage Reserve)	$3,000	10/9/2015
ERNEST P CHIODO MD	I&D Claims (Damage Reserve)	$12,550	10/9/2015
ERNEST P CHIODO MD	I&D Claims (Damage Reserve)	$5,800	11/6/2015
ESQUIRE DEPOSITION SERVICES	I&D Claims (Damage Reserve)	$293.60	4/27/2015
ESRI, INC.	Applications Support	$24,900	2/12/2015
ESRI, INC.	Applications Support	$22,100	12/16/2015
ESTRADA HINOJOSA & COMPANY INC	Strategic Planning	$8,000	1/8/2015
ESTRADA HINOJOSA & COMPANY INC	Strategic Planning	$4,000	2/5/2015
ESTRADA HINOJOSA & COMPANY INC	Strategic Planning	$4,000	3/16/2015
ESTRADA HINOJOSA & COMPANY INC	Strategic Planning	$4,000	4/3/2015
ESTRADA HINOJOSA & COMPANY INC	Strategic Planning	$12,000	7/10/2015
ESTRADA HINOJOSA & COMPANY INC	Strategic Planning	$4,000	9/1/2015
ESTRADA HINOJOSA & COMPANY INC	Strategic Planning	$16,000	12/14/2015
ESTRADA HINOJOSA & COMPANY INC	Strategic Planning	$4,000	12/21/2015
EUGENIA McCLOUD	Reimb for lost tools/badges	$30	7/28/2015
EVA NEWBY	I&D Claims (Damage Reserve)	$75	2/12/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$17,319.04	2/3/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$17,444.33	2/3/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	I&D Claims (Damage Reserve)	$10	2/17/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	I&D Claims (Damage Reserve)	$5	2/17/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$16,682.95	2/17/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$17,906.94	3/11/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$15,651.71	5/15/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$17,540.71	5/15/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$17,752.74	7/13/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$16,123.96	8/3/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$16,143.23	8/12/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$15,719.17	9/30/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$18,485.20	9/30/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$16,731.13	11/10/2015
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$14,292.78	12/14/2015
EVERBLUE ENERGY, INC.	Professional / Technical	$199	1/6/2015
EVERBLUE ENERGY, INC.	Management	$199	5/6/2015
EVERLAST CLIMBING INDUSTRIES, INC.	Equipment Purchases	$18,847.46	7/8/2015
EWERT INC. dba MIDWEST GROUP DISTRIBUTION AND SERVICES	Maintenance of Buildings	$2,378.08	4/30/2015
EWERT INC. dba MIDWEST GROUP DISTRIBUTION AND SERVICES	Maintenance of Buildings	$1,446.60	7/31/2015
EWERT INC. dba MIDWEST GROUP DISTRIBUTION AND SERVICES	Maintenance of Buildings	$9,720	8/10/2015
EWERT INC. dba MIDWEST GROUP DISTRIBUTION AND SERVICES	Maintenance of Buildings	$10,168.32	9/8/2015
EWERT INC. dba MIDWEST GROUP DISTRIBUTION AND SERVICES	Maintenance of Buildings	$4,098.72	9/30/2015
EWERT INC. dba MIDWEST GROUP DISTRIBUTION AND SERVICES	Maintenance of Buildings	$2,130.24	10/7/2015
EWERT INC. dba MIDWEST GROUP DISTRIBUTION AND SERVICES	Maintenance of Buildings	$2,611.20	10/28/2015
EXCEL REPORTERS, INC.	I&D Claims (Damage Reserve)	$396	4/1/2015
EXCHANGE MEDICAL CENTER	I&D Claims (Damage Reserve)	$950	7/20/2015
EXECUTIVE COMMUNICATION SYSTEMS	Administrative Support	$146.25	3/2/2015
EXECUTIVE COMMUNICATION SYSTEMS	I&D Claims (Damage Reserve)	$215.25	7/20/2015
EXECUTIVE COMMUNICATION SYSTEMS	I&D Claims (Damage Reserve)	$70.35	9/9/2015
EXECUTIVE COMMUNICATION SYSTEMS	I&D Claims (Damage Reserve)	$825.95	12/24/2015
EXHIBIT 5	I&D Claims (Damage Reserve)	$524.70	2/25/2015
EXHIBIT 5	I&D Claims (Damage Reserve)	$29.70	4/6/2015
EXHIBIT 5	I&D Claims (Damage Reserve)	$222.75	4/6/2015
EXHIBIT 5	I&D Claims (Damage Reserve)	$148.50	4/6/2015
EXHIBIT 5	I&D Claims (Damage Reserve)	$59.40	4/6/2015
EXHIBIT 5	I&D Claims (Damage Reserve)	$452.35	4/6/2015
EXHIBIT 5	I&D Claims (Damage Reserve)	$351.25	4/27/2015
EXHIBIT 5	Administrative Support	$1,187.40	6/22/2015
EXHIBIT 5	Administrative Support	$1,069.70	6/22/2015
EXHIBIT 5	Administrative Support	$406.25	7/20/2015
EXHIBIT 5	Administrative Support	$304.70	9/17/2015
EXP U.S. SERVICES, INC.	Consulting Services	$125,981.66	1/27/2015
EXP U.S. SERVICES, INC.	Consulting Services	$41,569.62	2/19/2015
EXP U.S. SERVICES, INC.	Consulting Services	$17,488.82	3/24/2015
EXP U.S. SERVICES, INC.	Consulting Services	$1,938.35	4/27/2015
EXP U.S. SERVICES, INC.	Consulting Services	$25,615.12	6/17/2015
EXP U.S. SERVICES, INC.	Consulting Services	$129,575.86	8/3/2015
EXP U.S. SERVICES, INC.	Consulting Services	$163,348.19	9/9/2015
EXP U.S. SERVICES, INC.	Consulting Services	$108,019.26	10/5/2015
EXP U.S. SERVICES, INC.	Consulting Services	$249.62	10/21/2015
EXP U.S. SERVICES, INC.	Consulting Services	$188,551.26	11/16/2015
EXP U.S. SERVICES, INC.	Consulting Services	$150,556.08	11/18/2015
EXP U.S. SERVICES, INC.	Consulting Services	$211,120.78	11/30/2015
EXP U.S. SERVICES, INC.	Consulting Services	$96,343.70	12/2/2015
EXP U.S. SERVICES, INC.	Consulting Services	$148,782.60	12/22/2015
F & G ROOFING COMPANY, LLC	Contract Construction	$41,841	12/23/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$196,393.09	1/14/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$248,648.12	1/20/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$100,629	1/22/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$385,729	1/27/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$4,297,540.59	1/29/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$99,810.50	2/19/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$208,858.75	2/25/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$2,980,560.26	3/9/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$2,598,566.54	3/31/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$2,961,198.81	4/2/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$115,786.44	4/14/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$152,486.96	4/29/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$16,141.68	5/7/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$495,973.76	5/14/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$216,501.84	5/21/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$23,224.50	5/27/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$145,119.32	6/3/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$226,180.94	6/16/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$737,906.52	6/18/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Deep Clean/Station Renewal Initiative 2011	$16,132.57	6/18/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$198,821.73	6/22/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$8,996.13	7/6/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$145,276.56	7/13/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$945,008.66	7/22/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$311,959.44	7/28/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$435,345.85	7/29/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$71,391	8/4/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	O'Hare train derailment 24-MAR-14	$96,468	8/4/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$193,379.85	8/5/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$985,881.46	8/7/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$206,982.32	8/11/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$91,731.89	8/19/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$1,238,615.35	8/28/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$2,718.60	8/31/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$6,923.97	9/2/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$822,194.78	9/4/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$494,426.79	9/18/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$1,249,387.06	9/24/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$992,003.89	9/28/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$26,699.36	10/1/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$371,864.44	10/7/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$1,559,628.69	10/23/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$336,559.39	11/18/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$28,591.82	11/23/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$167,545.91	11/25/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$125,944	11/30/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$1,525,137.72	12/1/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$38,011.20	12/2/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$2,074,339	12/11/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$17,390.22	12/16/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$267,563.35	12/23/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$43,722	12/28/2015
F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC.	Contract Construction	$183,559	12/30/2015
FACTORIAL INC	I&D Claims (Damage Reserve)	$509.54	6/2/2015
FAIRFIELD INN & SUITES AMES	Administrative Support	$371.84	6/18/2015
FAIRFIELD INN & SUITES AMES	Administrative Support	$371.84	6/18/2015
FAIRFIELD INN & SUITES AMES	Administrative Support	$371.84	6/18/2015
FAIVELEY TRANSPORT NA	Vehicle Rehab	$61,445.62	4/8/2015
FAIVELEY TRANSPORT NA	Vehicle Rehab	$61,445.62	9/18/2015
FAIVELEY TRANSPORT NA	Vehicle Rehab	$245,782.48	11/6/2015
FAIVELEY TRANSPORT NA	Vehicle Rehab	$245,782.48	12/30/2015
FARONICS	Maintain/Repair Communications Equip	$525	3/19/2015
FASTENAL COMPANY	General Shop/Gar/Term Repairs & Svcs	$24.89	5/21/2015
FASTSPRING	Computer Operations	$796	7/1/2015
FBS GROUP, INC.	Maintenance of Equipment	$1,043.85	4/3/2015
FEDEX	Misc. Expenditures	$51.94	1/28/2015
FEDEX	Travel & Seminar	$43.84	2/11/2015
FEDEX	Misc. Expenditures	$15.98	2/27/2015
FEDEX	Misc. Expenditures	$9.37	3/6/2015
FEDEX	Misc. Expenditures	$30.50	3/13/2015
FEDEX	Misc. Expenditures	$3.18	3/18/2015
FEDEX	Misc. Expenditures	$9.41	3/20/2015
FEDEX	Misc. Expenditures	$10.54	3/26/2015
FEDEX	Travel & Seminar	$23.81	4/16/2015
FEDEX	Misc. Expenditures	$33.40	5/1/2015
FEDEX	Misc. Expenditures	$26.71	5/22/2015
FEDEX	Misc. Expenditures	$176.63	5/28/2015
FEDEX	Misc. Expenditures	$14.48	6/4/2015
FEDEX	Administrative Support	$63.89	6/10/2015
FEDEX	Travel & Seminar	$20.23	6/17/2015
FEDEX	Misc. Expenditures	$11.01	7/24/2015
FEDEX	Misc. Expenditures	$96.56	9/11/2015
FEDEX	Applications Support	$32	9/16/2015
FEDEX	Misc. Expenditures	$65.99	10/1/2015
FEDEX	Misc. Expenditures	$368.47	10/7/2015
FEDEX	Misc. Expenditures	$34.20	10/14/2015
FEELY LTD	Administrative Support	$88.98	3/24/2015
FERRANDINO REPORTING	I&D Claims (Damage Reserve)	$310	6/8/2015
FILEMAKER, INC.	Applications Support	$7,052	5/7/2015
FILTER SERVICES. INC	Maintenance of Substations	$986.16	3/16/2015
FISHER SCIENTIFIC COMPANY, LLC	Administrative Support	$6,162.10	1/7/2015
FLEETJOBS.COM	Recruiting / Hiring	$157.50	5/22/2015
FOOT AND ANKLE CLINICS OF AMERICA	I&D Claims (Damage Reserve)	$500	10/27/2015
FOR YOUR HEALTH & WELLNESS	I&D Claims (Damage Reserve)	$750	10/22/2015
FOREST PRESERVE DISTRICT	Facilities Operating Expenses (Rent,Utilities,etc)	$750	6/29/2015
FORTUNE ROPE & METAL CO INC	Maintenance of Structures	$962	12/24/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$36,786	1/27/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$188,177.39	2/17/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$31,291	2/19/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$16,610	2/23/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$25,159	3/11/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$55,335	3/26/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$17,750	3/31/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$54,701.16	4/7/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$221,731.70	4/22/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$45,388.30	5/12/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$213,583	5/21/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$16,400	6/3/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$266,531	7/1/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$160,710.45	8/11/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$48,821.80	8/26/2015
FOX VALLEY FIRE & SAFETY COMPANY	Contract Construction	$4,083.75	10/19/2015
FRAMES DIRECT, INC. d/b/a IMAGE EXCHANGE	Merchandising	$5,390.41	2/13/2015
FRANCISCAN PHYSICIAN NETWORK	Administrative Support	$1,500	6/12/2015
FRANCZEK RADELET & ROSE	Administrative Support	$14,219	3/2/2015
FRANCZEK RADELET & ROSE	Administrative Support	$9,823.50	8/18/2015
FRANK BARONE M.D.	I&D Claims (Damage Reserve)	$500	10/6/2015
FRANKLEN EQUIPMENT, INC.	Maintenance of Equipment	$6,216	5/28/2015
FRANKLEN EQUIPMENT, INC.	Maintenance of Equipment	$1,585.50	7/22/2015
FRANKLEN EQUIPMENT, INC.	Maintenance of Equipment	$9,044.70	7/29/2015
FRANKLEN EQUIPMENT, INC.	Maintenance of Equipment	$11,344.08	8/13/2015
FRANKLEN EQUIPMENT, INC.	Maintenance of Equipment	$4,182	10/22/2015
FRANKLEN EQUIPMENT, INC.	Maintenance of Equipment	$10,357.20	12/22/2015
FRED GANDY	I&D Claims (Damage Reserve)	$75	10/7/2015
FRED GANDY	I&D Claims (Damage Reserve)	$75	10/7/2015
FRED GANDY	I&D Claims (Damage Reserve)	$75	10/16/2015
FRED McNEARY	Reimb for lost tools/badges	$20	12/29/2015
FREEMAN..	Administrative Support	$1,565.30	9/17/2015
FREEMAN..	Administrative Support	$2,106.76	10/22/2015
FSS LIFT	Maintenance of Equipment	$1,614	7/20/2015
FUJITEC AMERICA, INC	Maintenance of Escalators	$45,750	9/11/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$4,524.48	1/8/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$5,565.01	1/15/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$815.25	1/16/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$317.06	1/26/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,149.25	2/4/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$156.28	2/5/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$2,065.75	2/13/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,660.50	2/19/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$2,501.10	2/24/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,776.80	3/3/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$38.99	3/4/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$14,041.34	3/5/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$5,475.58	3/12/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$2,928.97	3/16/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$933.57	3/17/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,174.64	3/19/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$6,704.01	3/26/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$505.67	4/2/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Rail Stations	$1,222	4/2/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$399.76	4/6/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,249.11	4/14/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$316.80	4/15/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$2,982.93	4/20/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Equipment	$655.20	4/20/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,271.46	4/23/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$8,093.41	5/6/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Equipment	$276.80	5/6/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Rail Stations	$4,510.28	5/6/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$7,898.30	5/8/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$5,197.60	5/13/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$2,206.24	5/14/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$2,675.30	5/26/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,045.77	6/1/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,590.34	6/8/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$505.43	6/16/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,307.58	6/30/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,992.71	7/6/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$465.18	7/9/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,741.04	7/16/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,429.08	7/28/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,155	8/5/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$555.96	8/10/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Rail Stations	$141.84	8/11/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Rail Stations	$89.28	9/3/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$178.86	9/10/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$2,840.55	9/14/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$462	9/24/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,197.45	10/8/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Rail Stations	$416	10/8/2015
G & O THERMAL SUPPLY COMPANY	Engineering	$225.30	10/21/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,473.50	10/26/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$4,389.23	11/5/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Rail Stations	$265.68	11/5/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$2,014.21	11/17/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Equipment	$5,575	11/17/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$5,133.67	11/25/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Equipment	$255	11/25/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Rail Stations	$300	11/25/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$5,153.78	12/9/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$41.34	12/17/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,350.26	12/23/2015
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,194.94	12/30/2015
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$35,727.37	1/28/2015
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$38,519.93	2/27/2015
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$45,277	3/26/2015
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$43,294.02	4/27/2015
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$43,005.07	5/28/2015
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$50,644.86	7/2/2015
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$26,734.45	7/27/2015
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$42,416.71	11/9/2015
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$25,868.31	11/25/2015
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$34,876.91	12/28/2015
GALCO INDUSTRIAL ELECTRONICS	Maintenance of Track & Roadway	$52.60	6/24/2015
GALLAGHER REPORTING & VIDEO	I&D Claims (Damage Reserve)	$50.50	12/23/2015
GARDA CL GREAT LAKES, INC.	Money Counting	$33,223.60	1/6/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$14,917.50	1/29/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$14,917.50	2/27/2015
GARDA CL GREAT LAKES, INC.	Money Counting	$14,657.89	2/27/2015
GARDA CL GREAT LAKES, INC.	Money Counting	$11,416.57	3/10/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$4,300	3/11/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$14,917.50	3/27/2015
GARDA CL GREAT LAKES, INC.	Money Counting	$12,956.91	4/8/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$2,200	4/21/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$14,917.50	4/29/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$2,200	5/11/2015
GARDA CL GREAT LAKES, INC.	Money Counting	$11,936.85	5/21/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$14,917.50	5/28/2015
GARDA CL GREAT LAKES, INC.	Money Counting	$10,346.06	6/5/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$2,200	6/8/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$14,917.50	6/29/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$2,200	7/15/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$14,917.50	7/29/2015
GARDA CL GREAT LAKES, INC.	Money Counting	$27,734	7/29/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$2,200	8/7/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$14,917.50	8/27/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$2,200	9/16/2015
GARDA CL GREAT LAKES, INC.	Money Counting	$20,434.98	9/16/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$14,917.50	9/29/2015
GARDA CL GREAT LAKES, INC.	Money Counting	$16,519.15	10/8/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$2,200	10/22/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$14,917.50	10/29/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$14,917.50	11/27/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$860	12/7/2015
GARDA CL GREAT LAKES, INC.	Administrative Support	$14,917.50	12/29/2015
GARY A TOPPER	I&D Claims (Damage Reserve)	$49.87	9/10/2015
GARY A TOPPER	I&D Claims (Damage Reserve)	$1,005.92	11/2/2015
GARY OGURKIEWICK M.D.	I&D Claims (Damage Reserve)	$400	9/10/2015
GARY S. SKALETSKY M.D.	I&D Claims (Damage Reserve)	$2,000	4/27/2015
GARY SHAPIRO M.D.	I&D Claims (Damage Reserve)	$562	7/27/2015
GARY SHAPIRO, MD	I&D Claims (Damage Reserve)	$750	6/11/2015
GARY SKALETSKY M.D.	I&D Claims (Damage Reserve)	$1,700	6/4/2015
GASPER TEAM INC	Administrative Support	$120	11/18/2015
GASPER TEAM INC	Administrative Support	$96	12/24/2015
GENE MICHAEL PRODUCTIONS INC	Administrative Support	$500	10/8/2015
GENERAL BINDING CORPORATION	Computer Operations	$16,669	7/7/2015
GENEX SERVICES LLC	Administrative Support	$7,513.28	12/30/2015
GENFARE, A DIVISION OF SPX CORPORATION	Equipment Purchases	$68,457.60	1/8/2015
GENUINE PARTS COMPANY (NAPA)	Equipment Purchases	$542.49	7/27/2015
GEOFFREY COBBOLD	I&D Claims (Damage Reserve)	$75	7/13/2015
GEORGE MAYES	I&D Claims (Damage Reserve)	$75	1/13/2015
GERALDINE FIEDLER	Administrative Support	$300	1/27/2015
GERALDINE FIEDLER	Administrative Support	$200	3/19/2015
GERALDINE FIEDLER	Administrative Support	$200	5/15/2015
GEXPRO	Maintenance of Substations	$666.50	4/21/2015
GEXPRO	Maintenance of Substations	$68.86	5/6/2015
GIRO INC.	Applications Support	$600	5/12/2015
GIRO INC.	Applications Support	$197,475	10/13/2015
GIRO INC.	Applications Support	$700	12/10/2015
GLADWIN MACHINERY & SUPPLY CO.	Equipment Purchases	$180,535	6/30/2015
GLIEM PUBLICATIONS	Administrative Support	$661.90	12/23/2015
GLIEM PUBLICATIONS	Administrative Support	$616.15	12/23/2015
GLOBAL DISPLAY SOLUTIONS	Maintain/Repair Communications Equip	$990.95	3/13/2015
GLOBAL EQUIPMENT COMPANY	Engineering	$800.50	1/5/2015
GLOBAL EQUIPMENT COMPANY	Maintenance of Track & Roadway	$363.40	2/10/2015
GLOBAL EQUIPMENT COMPANY	Administrative Support	$694.50	10/29/2015
GLOBAL INNOVATIONS USA	Consulting Services	$4,250	11/11/2015
GLOBAL KNOWLEDGE TRAINING	Computer Operations	$5,590	1/22/2015
GLOBAL KNOWLEDGE TRAINING	Computer Operations	$3,795	1/26/2015
GLOBAL KNOWLEDGE TRAINING	Training - Students	$3,395	12/30/2015
GLOBAL KNOWLEDGE TRAINING	Training - Students	$17,075	12/31/2015
GLOBAL TEST SUPPLY, LLC	Maintain/Repair Communications Equip	$95	4/6/2015
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,762.97	1/30/2015
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,762.97	3/2/2015
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,762.97	3/30/2015
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,762.97	4/28/2015
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,762.97	5/28/2015
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	6/29/2015
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	7/29/2015
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	8/26/2015
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	10/2/2015
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	10/30/2015
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	12/15/2015
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,875.85	12/31/2015
GLOBETROTTERS ENGINEERING CORPORATION d/b/a GEC DESIGN GROUP / GLOBETROTTERS GROUP	Consulting Services	$370,268.87	1/9/2015
GLOBETROTTERS ENGINEERING CORPORATION d/b/a GEC DESIGN GROUP / GLOBETROTTERS GROUP	Consulting Services	$450.56	4/1/2015
GLORIA ROBINSON.	I&D Claims (Damage Reserve)	$75	3/24/2015
GLORIA SANDERS	I&D Claims (Damage Reserve)	$25	4/7/2015
GMI, LLC	Vehicle Rehab	$201,729.60	2/26/2015
GMI, LLC	Vehicle Rehab	$16,672.66	4/3/2015
GMI, LLC	Vehicle Rehab	$4,379.24	4/16/2015
GMI, LLC	Vehicle Rehab	$588,398.44	5/1/2015
GMI, LLC	Vehicle Rehab	$921,112.52	5/15/2015
GMI, LLC	Vehicle Rehab	$1,178,861.08	5/28/2015
GMI, LLC	Vehicle Rehab	$589,430.54	6/4/2015
GMI, LLC	Vehicle Rehab	$602,568.26	6/12/2015
GMI, LLC	Vehicle Rehab	$839,331.78	6/19/2015
GMI, LLC	Vehicle Rehab	$589,430.54	6/25/2015
GMI, LLC	Vehicle Rehab	$1,178,861.08	7/10/2015
GMI, LLC	Vehicle Rehab	$1,158,643.16	7/24/2015
GMI, LLC	Equipment Purchases	$57,350	8/7/2015
GMI, LLC	Vehicle Rehab	$1,178,861.08	8/7/2015
GMI, LLC	Vehicle Rehab	$191,674.16	8/12/2015
GMI, LLC	Vehicle Rehab	$1,178,861.08	8/21/2015
GMI, LLC	Vehicle Rehab	$1,178,861.08	9/9/2015
GMI, LLC	Vehicle Rehab	$1,158,643.16	9/23/2015
GMI, LLC	Vehicle Rehab	$111,391.48	10/1/2015
GMI, LLC	Vehicle Rehab	$1,158,643.16	10/7/2015
GMI, LLC	Vehicle Rehab	$12,410.88	10/16/2015
GMI, LLC	Vehicle Rehab	$473,639.92	10/21/2015
GMI, LLC	Vehicle Rehab	$1,158,643.16	10/28/2015
GMI, LLC	Vehicle Rehab	$1,290,540.64	11/17/2015
GMI, LLC	Vehicle Rehab	$14,012.48	11/24/2015
GMI, LLC	Vehicle Rehab	$1,158,715.16	12/1/2015
GMI, LLC	Vehicle Rehab	$1,237,689.40	12/4/2015
GMI, LLC	Vehicle Rehab	$135,050.24	12/16/2015
GMI, LLC	Vehicle Rehab	$1,158,715.16	12/29/2015
GOLD EDGE SUPPLY	Equipment Purchases	$7,950	9/21/2015
GOLD EDGE SUPPLY	Equipment Purchases	$340	10/9/2015
GOLDMAN, SACHS CO	Strategic Planning	$50,000	2/5/2015
GOLDMAN, SACHS CO	Strategic Planning	$50,000	3/16/2015
GOLDMAN, SACHS CO	Strategic Planning	$50,000	5/29/2015
GOLDMAN, SACHS CO	Strategic Planning	$37,500	6/8/2015
GOLDMAN, SACHS CO	Strategic Planning	$50,000	6/26/2015
GOLDMAN, SACHS CO	Strategic Planning	$50,000	8/18/2015
GOLDMAN, SACHS CO	Strategic Planning	$37,500	8/18/2015
GOLDMAN, SACHS CO	Strategic Planning	$37,500	9/18/2015
GOLDMAN, SACHS CO	Strategic Planning	$37,500	10/9/2015
GOLDMAN, SACHS CO	Strategic Planning	$37,500	12/14/2015
GOLDMAN, SACHS CO	Strategic Planning	$37,500	12/21/2015
GOLDMAN, SACHS CO	Strategic Planning	$37,500	12/31/2015
GOOGLE, INC	Applications Support	$16,500	2/2/2015
GOV DELIVERY, INC.	Marketing	$2,778.30	1/5/2015
GOV DELIVERY, INC.	Marketing	$2,778.30	1/28/2015
GOV DELIVERY, INC.	Marketing	$2,778.30	3/10/2015
GOV DELIVERY, INC.	Marketing	$2,778.30	4/20/2015
GOV DELIVERY, INC.	Marketing	$2,778.30	6/4/2015
GOV DELIVERY, INC.	Marketing	$2,778.30	6/18/2015
GOV DELIVERY, INC.	Marketing	$2,778.30	7/16/2015
GOV DELIVERY, INC.	Marketing	$2,778.30	8/12/2015
GOV DELIVERY, INC.	Marketing	$2,778.34	9/10/2015
GOV DELIVERY, INC.	Marketing	$2,836.65	11/3/2015
GOV DELIVERY, INC.	Marketing	$2,836.65	11/9/2015
GOV DELIVERY, INC.	Marketing	$3,750	12/11/2015
GOV DELIVERY, INC.	Marketing	$4,711.65	12/15/2015
GOVERNMENT FINANCE OFFICERS ASSOCIATION	Administrative Support	$1,380	1/21/2015
GOVERNMENT FINANCE OFFICERS ASSOCIATION	Budget & Analysis	$230	2/19/2015
GOVERNMENT FINANCE OFFICERS ASSOCIATION	Budget & Analysis	$690	4/7/2015
GOVERNMENT FINANCE OFFICERS ASSOCIATION	Budget & Analysis	$1,380	4/17/2015
GOVERNMENT FINANCE OFFICERS ASSOCIATION	Administrative Support	$1,095	6/23/2015
GOVERNMENT FINANCE OFFICERS ASSOCIATION	Training - Students	$940	12/31/2015
GRAYBAR ELECTRIC COMPANY, INC.	Maintain/Repair Communications Equip	$303.10	3/30/2015
GRAYBAR ELECTRIC COMPANY, INC.	Maintenance of Substations	$932.74	6/3/2015
GRAYBAR ELECTRIC COMPANY, INC.	Maintenance of Track & Roadway-Electrical	$243.45	7/14/2015
GREATER ILLINOIS TITLE COMPANY, INC.	Real Estate	$45,000	12/28/2015
GREENLINE DISTRIBUTION INC	Administrative Support	$268.45	7/28/2015
GREGG SPERLING INTERPRETING	Administrative Support	$100	7/23/2015
GREGORY DENNY	Reimb for lost tools/badges	$30	2/13/2015
GREGORY SMITH	Reimb for lost tools/badges	$20	6/4/2015
GROH PRODUCTIONS	Training - Students	$995	1/15/2015
GROUPE SHAREGATE INC.	Applications Support	$6,995	2/9/2015
GUIDO MARRA, M.D.	I&D Claims (Damage Reserve)	$1,000	4/9/2015
GUILFORD PRESS	Administrative Support	$57.65	3/2/2015
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$3,171.50	2/6/2015
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$1,776.50	2/10/2015
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$573.77	2/11/2015
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$954	2/12/2015
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$1,141.70	2/18/2015
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$1,361.60	2/23/2015
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$1,830.10	3/18/2015
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$15,243.74	4/24/2015
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$3,806.45	8/19/2015
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$300	8/21/2015
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$3,592.75	10/6/2015
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$138.70	11/2/2015
H.R. SLATER COMPANY	General Shop/Gar/Term Repairs & Svcs	$8,901.20	3/2/2015
H.R. SLATER COMPANY	General Shop/Gar/Term Repairs & Svcs	$7,998.48	6/17/2015
H.R. SLATER COMPANY	General Shop/Gar/Term Repairs & Svcs	$10,043.18	9/8/2015
H.W. LOCHNER, INC	Consulting Services	$44,588.17	2/2/2015
H.W. LOCHNER, INC.	Consulting Services	$10,653.49	4/15/2015
HAAS SAW & SUPPLY LLC	Equipment Purchases	$7,731	6/4/2015
HAREL DEUTSCH M.D.	Administrative Support	$400	10/6/2015
HAROLD MENDEZ	Consulting Services	$29,476	10/23/2015
HAROLD MENDEZ	Consulting Services	$9,288	12/2/2015
HARVARD BUSINESS REVIEW	Management	$89	2/9/2015
HASTINGS AIR-ENERGY CONTROL,INC.	General Shop/Gar/Term Repairs & Svcs	$3,637.80	5/12/2015
HASTINGS AIR-ENERGY CONTROL,INC.	Maintenance of Equipment	$1,879.23	5/12/2015
HASTINGS AIR-ENERGY CONTROL,INC.	Maintenance of Equipment	$379.58	6/25/2015
HBM ENGINEERING GROUP LLC	Training- Retraining,Refresher,Training for Change	$11,100	2/2/2015
HEALTHPORT	I&D Claims (Damage Reserve)	$20	2/24/2015
HEALTHPORT	Administrative Support	$78.63	6/2/2015
HEALTHPORT	Administrative Support	$20	6/22/2015
HEALTHPORT	I&D Claims (Damage Reserve)	$63.66	7/10/2015
HEALTHPORT	Administrative Support	$20	7/20/2015
HEALTHPORT	Administrative Support	$43.61	7/20/2015
HEALTHPORT	Administrative Support	$89.98	7/30/2015
HEALTHPORT	Administrative Support	$28.98	8/21/2015
HEALTHPORT	I&D Claims (Damage Reserve)	$28.28	8/21/2015
HECTOR AGUILERA M.D.	I&D Claims (Damage Reserve)	$1,000	10/1/2015
HECTOR AQUINO	I&D Claims (Damage Reserve)	$75	7/30/2015
HEGENSCHEIDT CORP.	Maintenance of Equipment	$6,328	1/16/2015
HEGENSCHEIDT CORP.	Wheel Truing	$4,280	1/16/2015
HEGENSCHEIDT CORP.	Maintenance of Equipment	$4,566	1/21/2015
HEGENSCHEIDT CORP.	Maintenance of Equipment	$2,418.48	3/11/2015
HEGENSCHEIDT CORP.	Maintenance of Equipment	$6,928	4/24/2015
HEGENSCHEIDT CORP.	Maintenance of Equipment	$1,984.50	5/12/2015
HEGENSCHEIDT CORP.	Maintenance of Equipment	$16,561.49	5/21/2015
HEGENSCHEIDT CORP.	Wheel Truing	$19,224.78	5/21/2015
HEGENSCHEIDT CORP.	Maintenance of Equipment	$2,055.50	6/18/2015
HEGENSCHEIDT CORP.	Maintenance of Equipment	$760	7/6/2015
HEGENSCHEIDT CORP.	Maintenance of Equipment	$3,808	7/14/2015
HEGENSCHEIDT CORP.	Maintenance of Equipment	$2,900	9/17/2015
HEIDI WOELBLING	Administrative Support	$120	11/18/2015
HENRY TRAN	System Credits (Accounting dept use only)	$20	5/21/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$2,576	1/7/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,056	1/14/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,488	2/9/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$4,889.60	2/20/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$2,310.40	2/25/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$4,742.40	3/4/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$2,240	3/26/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$4,752	4/2/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$576	4/13/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$2,604.80	4/15/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$3,846.40	4/23/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,440	5/1/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,328	5/5/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$4,697.60	7/1/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$6,726.40	8/17/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,932.80	8/18/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$2,806.40	8/19/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$7,699.20	9/2/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$2,240	9/4/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$13,584	10/23/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,632	11/5/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$960	11/20/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,484.80	12/14/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$4,364.80	12/15/2015
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,593.60	12/16/2015
HERMAN TOROSIAN	Administrative Support	$682.44	2/3/2015
HERMAN TOROSIAN	Administrative Support	$650	8/5/2015
HERTZ EQUIPMENT RENTAL CORPORATION	Equipment Purchases	$27,348	8/19/2015
HILL/AHERN FIRE PROTECTION	Computer Operations	$222.68	11/27/2015
HILL/AHERN FIRE PROTECTION	Computer Operations	$1,399	12/17/2015
HILTI, INC.	Maintenance of Track & Roadway-Electrical	$287.80	6/17/2015
HILTON GARDEN INN	Administrative Support	$156.80	1/7/2015
HILTON GARDEN INN	Administrative Support	$156.80	3/9/2015
HILTON GARDEN INN	Administrative Support	$78.40	3/25/2015
HILTON GARDEN INN	Administrative Support	$392	3/25/2015
HILTON GARDEN INN	Administrative Support	$156.80	3/27/2015
HILTON GARDEN INN	Administrative Support	$156.80	4/7/2015
HILTON GARDEN INN	Administrative Support	$235.20	4/17/2015
HILTON GARDEN INN	Administrative Support	$392	4/29/2015
HILTON GARDEN INN	Administrative Support	$235.20	5/12/2015
HILTON GARDEN INN	Administrative Support	$78.40	5/12/2015
HILTON GARDEN INN	Administrative Support	$235.20	6/11/2015
HILTON GARDEN INN	Administrative Support	$240.15	6/11/2015
HILTON GARDEN INN	Administrative Support	$470.40	6/11/2015
HILTON GARDEN INN	Administrative Support	$156.80	6/11/2015
HILTON GARDEN INN	Administrative Support	$78.40	8/3/2015
HILTON GARDEN INN	Administrative Support	$127.68	8/3/2015
HILTON GARDEN INN	Administrative Support	$78.40	10/16/2015
HINSDALE ORTHOPAEDICS	I&D Claims (Damage Reserve)	$750	4/21/2015
HINSDALE ORTHOPAEDICS	I&D Claims (Damage Reserve)	$250	7/6/2015
HINSDALE ORTHOPAEDICS	I&D Claims (Damage Reserve)	$250	7/6/2015
HINSDALE ORTHOPAEDICS	I&D Claims (Damage Reserve)	$1,000	7/8/2015
HINSDALE ORTHOPAEDICS	I&D Claims (Damage Reserve)	$750	10/22/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$6,094.50	2/5/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$13.23	3/16/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$32,938.27	3/17/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$7,324.50	3/17/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$15,810.78	3/30/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$6,872.25	3/30/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$29,444.31	6/29/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$13,468.78	9/15/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$12,643.75	9/15/2015
HIRERIGHT SOLUTIONS, INC.	Recruiting / Hiring	$34,806.86	9/16/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$13,826.58	10/6/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$6,426	10/6/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$10,818.78	10/28/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$12,507.28	12/4/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$6,604.50	12/4/2015
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$12,339.98	12/28/2015
HNTB CORPORATION	Consulting Services	$398,427.01	1/27/2015
HNTB CORPORATION	Consulting Services	$189,578.64	2/3/2015
HNTB CORPORATION	Consulting Services	$29,819.64	2/19/2015
HNTB CORPORATION	Consulting Services	$162,935.70	3/4/2015
HNTB CORPORATION	Consulting Services	$234,813.90	3/11/2015
HNTB CORPORATION	Consulting Services	$224,678.87	3/31/2015
HNTB CORPORATION	Consulting Services	$127,947.18	4/29/2015
HNTB CORPORATION	Consulting Services	$665,251.36	5/7/2015
HNTB CORPORATION	Consulting Services	$471.37	5/11/2015
HNTB CORPORATION	Consulting Services	$382,682.22	5/22/2015
HNTB CORPORATION	Consulting Services	$193,927.24	6/18/2015
HNTB CORPORATION	Consulting Services	$361,921.60	6/24/2015
HNTB CORPORATION	Consulting Services	$480,918.14	7/7/2015
HNTB CORPORATION	Consulting Services	$135,982.54	7/28/2015
HNTB CORPORATION	Consulting Services	$1,906,192.59	8/27/2015
HNTB CORPORATION	Consulting Services	$277,500.76	9/1/2015
HNTB CORPORATION	Consulting Services	$36,530.44	9/16/2015
HNTB CORPORATION	Consulting Services	$568,419.76	10/5/2015
HNTB CORPORATION	Consulting Services	$466,479.41	10/19/2015
HNTB CORPORATION	Consulting Services	$554,434.94	10/23/2015
HNTB CORPORATION	Consulting Services	$980,868.79	11/4/2015
HNTB CORPORATION	Consulting Services	$687,613.98	11/18/2015
HNTB CORPORATION	Consulting Services	$873,131.70	11/25/2015
HNTB CORPORATION	Consulting Services	$857,477.46	12/9/2015
HNTB CORPORATION	Consulting Services	$597,828.36	12/10/2015
HNTB CORPORATION	Consulting Services	$704,087.32	12/14/2015
HNTB CORPORATION	Consulting Services	$3,221.32	12/21/2015
HNTB CORPORATION	Consulting Services	$18,111.05	12/28/2015
HOLLAND & KNIGHT LLP	Real Estate	$2,124	2/4/2015
HOLLAND & KNIGHT LLP	Administrative Support	$3,672.93	2/5/2015
HOLLAND & KNIGHT LLP	Administrative Support	$1,417	3/4/2015
HOLLAND & KNIGHT LLP	Real Estate	$2,242	3/13/2015
HOLLAND & KNIGHT LLP	Real Estate	$2,006	3/20/2015
HOLLAND & KNIGHT LLP	Administrative Support	$29.50	4/1/2015
HOLLAND & KNIGHT LLP	Administrative Support	$12,449	4/15/2015
HOLLAND & KNIGHT LLP	Real Estate	$6,451	5/20/2015
HOLLAND & KNIGHT LLP	Administrative Support	$17,818	5/28/2015
HOLLAND & KNIGHT LLP	Administrative Support	$8,716	5/29/2015
HOLLAND & KNIGHT LLP	Administrative Support	$4,676.82	6/15/2015
HOLLAND & KNIGHT LLP	Real Estate	$4,130	6/24/2015
HOLLAND & KNIGHT LLP	Administrative Support	$1,563.50	7/13/2015
HOLLAND & KNIGHT LLP	Administrative Support	$1,312.69	7/23/2015
HOLLAND & KNIGHT LLP	Real Estate	$22,130	7/24/2015
HOLLAND & KNIGHT LLP	Administrative Support	$18,709.55	8/5/2015
HOLLAND & KNIGHT LLP	Administrative Support	$2,275	9/15/2015
HOLLAND & KNIGHT LLP	Real Estate	$4,859	9/18/2015
HOLLAND & KNIGHT LLP	Administrative Support	$5,775	10/1/2015
HORACE COLLINS	Reimb for lost tools/badges	$50	10/23/2015
HORIZONS FOR THE BLIND INC	Administrative Support	$28.14	4/16/2015
HOSTMYSITE	Applications Support	$672.10	2/10/2015
HOUSE OF RENTAL	Maintenance of Buildings	$1,492.25	4/15/2015
HOWARD L. WHITE & ASSOC., INC.	Maintenance of Rail Stations	$12,234.60	12/17/2015
HOWARD ROBINSON M.D.	Administrative Support	$400	10/6/2015
HRMAC	Recruiting / Hiring	$1,290	7/1/2015
HRMAC	Recruiting / Hiring	$200	10/30/2015
HYATT REGENCY ATLANTA	Management	$469.80	4/21/2015
ICE MOUNTAIN SPRING WATER CO.- A Division of NESTLE WATERS NORTH AMERICAN, INC.	Administrative Support	$40.91	2/20/2015
ICE MOUNTAIN SPRING WATER CO.- A Division of NESTLE WATERS NORTH AMERICAN, INC.	Administrative Support	$52.46	4/1/2015
ICE MOUNTAIN SPRING WATER CO.- A Division of NESTLE WATERS NORTH AMERICAN, INC.	Administrative Support	$37.90	4/30/2015
ICE MOUNTAIN SPRING WATER CO.- A Division of NESTLE WATERS NORTH AMERICAN, INC.	Management	$156.66	5/6/2015
ICE MOUNTAIN SPRING WATER CO.- A Division of NESTLE WATERS NORTH AMERICAN, INC.	Administrative Support	$37.90	6/2/2015
ICE MOUNTAIN SPRING WATER CO.- A Division of NESTLE WATERS NORTH AMERICAN, INC.	Management	$76.79	6/3/2015
ICE MOUNTAIN SPRING WATER CO.- A Division of NESTLE WATERS NORTH AMERICAN, INC.	Management	$23.37	6/23/2015
ICE MOUNTAIN SPRING WATER CO.- A Division of NESTLE WATERS NORTH AMERICAN, INC.	Management	$83.78	7/15/2015
ICE MOUNTAIN SPRING WATER CO.- A Division of NESTLE WATERS NORTH AMERICAN, INC.	Administrative Support	$87.76	7/28/2015
ICE MOUNTAIN SPRING WATER CO.- A Division of NESTLE WATERS NORTH AMERICAN, INC.	Management	$55.82	9/1/2015
ICOM AMERICA INC	Maintain/Repair Communications Equip	$2,452.88	10/27/2015
IDES	Legal Defense (Non-Damage Reserve)	$13,510.70	5/7/2015
IDES	Legal Defense (Non-Damage Reserve)	$56,707.63	5/14/2015
IDES	Legal Defense (Non-Damage Reserve)	$41,051.63	5/22/2015
IDES	Legal Defense (Non-Damage Reserve)	$10,875.45	6/12/2015
IDES	Legal Defense (Non-Damage Reserve)	$36,970.80	7/2/2015
IDES	Legal Defense (Non-Damage Reserve)	$102,582.35	8/6/2015
IDES	Legal Defense (Non-Damage Reserve)	$28,555.67	8/26/2015
IDES	Legal Defense (Non-Damage Reserve)	$10,803	12/2/2015
IEEE CUSTOMER SERVICE	Engineering	$264	1/2/2015
IEEE CUSTOMER SERVICE	Engineering	$263.50	5/15/2015
IEWC GLOBAL SOLUTIONS CORP.	Equipment Purchases	$3,652	5/1/2015
IEWC GLOBAL SOLUTIONS CORP.	Equipment Purchases	$128.65	5/15/2015
IEWC GLOBAL SOLUTIONS CORP.	Equipment Purchases	$4,064.66	5/27/2015
IEWC GLOBAL SOLUTIONS CORP.	Equipment Purchases	$94.96	7/17/2015
IIA CHICAGO CHAPTER	Administrative Support	$2,475	3/4/2015
IIA CHICAGO CHAPTER	Training- Retraining,Refresher,Training for Change	$20	8/7/2015
IICLE	Administrative Support	$3,000	11/27/2015
IIT CAREER MANAGEMENT CENTER	Recruiting / Hiring	$75	5/12/2015
ILL DEPT OF EMPLOYMENT SEC	Legal Defense (Non-Damage Reserve)	$22,969.88	5/6/2015
ILLINOIS ASSOC. OF REGIONAL COUNCILS	Traffic Management	$90	9/21/2015
ILLINOIS BONE & JOINT INSTITUTE, LLC	I&D Claims (Damage Reserve)	$750	1/12/2015
ILLINOIS BONE & JOINT INSTITUTE, LLC	I&D Claims (Damage Reserve)	$1,000	11/25/2015
ILLINOIS CHAMBER OF COMMERCE	Administrative Support	$10,000	10/12/2015
ILLINOIS CPA SOCIETY	Cash Management	$305	5/28/2015
ILLINOIS CPA SOCIETY	Budget & Analysis	$415	6/8/2015
ILLINOIS CPA SOCIETY	Administrative Support	$305	6/17/2015
ILLINOIS CPA SOCIETY	Dues & Memberships	$305	7/20/2015
ILLINOIS CPA SOCIETY	Cash Management	$305	7/22/2015
ILLINOIS CPA SOCIETY	Cashiering	$280	8/7/2015
ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY	Legal Defense (Non-Damage Reserve)	$14,626	12/4/2015
ILLINOIS DEPARTMENT OF FINANCIAL & PROF. REGULATION	Cash Management	$90	9/22/2015
ILLINOIS DEPT OF EMPLOYMENT SECURITY	Legal Defense (Non-Damage Reserve)	$6,287	9/29/2015
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY	Professional / Technical	$1,000	3/16/2015
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY	Professional / Technical	$1,410	3/26/2015
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY	Professional / Technical	$2,150	3/31/2015
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY	Professional / Technical	$2,000	4/7/2015
ILLINOIS FACILITY SERVICES	Maintenance of Buildings	$11,247	1/2/2015
ILLINOIS FACILITY SERVICES	Maintenance of Buildings	$5,457.50	2/5/2015
ILLINOIS FACILITY SERVICES	Maintenance of Buildings	$46,939	2/13/2015
ILLINOIS FACILITY SERVICES	Maintenance of Buildings	$9,536	2/25/2015
ILLINOIS FACILITY SERVICES	Maintenance of Buildings	$8,509	2/26/2015
ILLINOIS FACILITY SERVICES	Maintenance of Buildings	$4,827	3/18/2015
ILLINOIS FACILITY SERVICES	Maintenance of Buildings	$8,344.25	4/8/2015
ILLINOIS FACILITY SERVICES	Maintenance of Buildings	$110,822	4/23/2015
ILLINOIS FACILITY SERVICES	Maintenance of Buildings	$4,960.25	5/11/2015
ILLINOIS INSTITUTE OF TECHNOLOGY	Training - Students	$23,407	4/2/2015
ILLINOIS RETAIL MERCHANTS ASSOC.	Administrative Support	$4,140	4/8/2015
ILLINOIS SECRETARY OF STATE	Administrative Support	$315	1/2/2015
ILLINOIS SECRETARY OF STATE	Administrative Support	$1,365	1/22/2015
ILLINOIS SECRETARY OF STATE	Administrative Support	$2,520	2/2/2015
ILLINOIS SECRETARY OF STATE	Administrative Support	$2,940	2/23/2015
ILLINOIS SECRETARY OF STATE	Administrative Support	$2,835	3/4/2015
ILLINOIS SECRETARY OF STATE	Administrative Support	$630	3/9/2015
ILLINOIS SECRETARY OF STATE	Administrative Support	$840	3/16/2015
ILLINOIS SECRETARY OF STATE	Administrative Support	$840	3/18/2015
ILLINOIS SECRETARY OF STATE	Administrative Support	$1,050	4/1/2015
ILLINOIS SECRETARY OF STATE	Administrative Support	$1,890	4/9/2015
ILLINOIS SECRETARY OF STATE	Equipment Purchases	$103	5/15/2015
ILLINOIS SECRETARY OF STATE	Administrative Support	$2,987	6/25/2015
ILLINOIS SECRETARY OF STATE	Administrative Support	$721	7/20/2015
ILLINOIS SECRETARY OF STATE	Maintenance & Repair of Company Automobiles	$285	7/20/2015
ILLINOIS SECRETARY OF STATE	Training - Students	$50	8/31/2015
ILLINOIS SECRETARY OF STATE	Training - Students	$50	8/31/2015
ILLINOIS SECRETARY OF STATE	Training - Students	$50	8/31/2015
ILLINOIS SECRETARY OF STATE	Training - Students	$50	8/31/2015
ILLINOIS SECRETARY OF STATE	Training - Students	$50	8/31/2015
ILLINOIS SECRETARY OF STATE	Training - Students	$50	8/31/2015
ILLINOIS SPINE INSTITUTE SC	I&D Claims (Damage Reserve)	$1,200	6/2/2015
ILLINOIS SPINE INSTITUTE SC	I&D Claims (Damage Reserve)	$600	7/10/2015
ILLINOIS STATE FIRE MARSHALL	Maintenance of Elevators	$450	4/1/2015
ILLINOIS STATE POLICE 1	I&D Claims (Damage Reserve)	$5	4/23/2015
ILLINOIS STATE POLICE 1	I&D Claims (Damage Reserve)	$5	12/23/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway-Electrical	$9,328	1/5/2015
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$7,454	1/7/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway-Electrical	$4,600	1/13/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway-Electrical	$3,000	1/20/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway-Electrical	$920	1/22/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$3,000	2/19/2015
IMPERIAL CRANE SERVICES, INC.	Maintainance of Signal & Control Equipment	$1,683	3/3/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$4,785	3/30/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$4,965	4/8/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$2,160	4/22/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$1,080	4/27/2015
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$8,200	5/6/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Structures	$2,480	6/2/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway-Electrical	$1,680	6/11/2015
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$8,400	6/24/2015
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$12,050	7/17/2015
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$1,080	8/21/2015
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$2,277	9/4/2015
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$7,206	9/9/2015
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$7,002	9/11/2015
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$3,000	9/23/2015
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$3,880	10/7/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$1,680	10/8/2015
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$1,584	10/14/2015
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$5,880	11/4/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$5,170	11/19/2015
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$1,785	12/7/2015
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$1,080	12/23/2015
IN DEMAND ELECTRONIC COURT REPORTING, INC.	Administrative Support	$815.20	2/25/2015
INDEPENDENT PIPE & SUPPLY CO.	Equipment Purchases	$3,692.61	3/13/2015
INDIA INFRASTRUCTURE PUBLISHING PVT	Travel & Seminar	$450	3/10/2015
INDIRA JOHNSON	Consulting Services	$3,750	4/29/2015
INDIRA JOHNSON	Consulting Services	$7,410	12/16/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$9,983.09	1/23/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$947.42	2/5/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$4,645.64	3/3/2015
INDUSTRIAL ENGINE SERVICE, INC.	Maintenance of Equipment	$1,827.56	3/12/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$4,692.25	3/12/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$1,720.72	3/23/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$147.50	4/2/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$325	4/16/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$5,743.98	4/28/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$1,153.75	5/18/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$541.75	5/22/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$2,665.58	6/24/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$2,360.93	7/7/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$3,386.54	7/21/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$4,172.02	8/27/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$2,223.79	9/23/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$150	12/15/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$6,058.86	12/29/2015
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$1,507.45	12/31/2015
INDUSTRIAL TOOL PRODUCTS, INC.	Equipment Purchases	$2,703	8/4/2015
INDUSTRIAL TOOL PRODUCTS, INC.	Equipment Purchases	$8,233	8/12/2015
INDUSTRY RAILWAY SUPPLIERS, INC.	Maintenance of Track & Roadway-Electrical	$920.50	3/16/2015
INDUSTRY RAILWAY SUPPLIERS, INC.	Maintenance of Track & Roadway	$870	3/30/2015
INDUSTRY RAILWAY SUPPLIERS, INC.	Maintenance of Track & Roadway	$143.75	3/31/2015
INDUSTRY RAILWAY SUPPLIERS, INC.	Maintenance of Track & Roadway-Electrical	$418.60	6/12/2015
INDUSTRY RAILWAY SUPPLIERS, INC.	Maintenance of Track & Roadway	$2,505	8/6/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$10,640	1/6/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$34,115	2/4/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$16,720	2/23/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$14,345	3/4/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$19,251.84	3/24/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$25,425	3/26/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$17,005	3/31/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$15,200	4/21/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$25,111.06	4/29/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$19,760	5/20/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$13,680	10/9/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$10,354.60	10/13/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$40,850	12/9/2015
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$69,480	12/30/2015
INNER CITY YOUTH AND ADULT FOUNDATION	Administrative Support	$1,610	1/20/2015
INNER CITY YOUTH AND ADULT FOUNDATION	Administrative Support	$1,557.50	4/10/2015
INNER CITY YOUTH AND ADULT FOUNDATION	Administrative Support	$1,350	9/25/2015
INNER CITY YOUTH AND ADULT FOUNDATION	Administrative Support	$954	12/10/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$600	1/28/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$2,400	2/25/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$3,270	3/6/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$2,760	4/1/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$1,350	4/6/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$672	4/27/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$7,450	5/21/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$3,300	6/22/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$5,940	7/10/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$3,240	7/20/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$2,400	9/17/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$5,310	10/9/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$1,200	11/6/2015
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$480	11/27/2015
INSTITUTE OF INTERNAL AUDITORS (2)	Administrative Support	$675	12/21/2015
INTERNAL REVENUE SERVICE CTR.	I&D Claims (Damage Reserve)	$350	3/11/2015
INTERNAL REVENUE SERVICE CTR.	I&D Claims (Damage Reserve)	$150	4/1/2015
INTERNAL REVENUE SERVICE CTR.	I&D Claims (Damage Reserve)	$350	4/28/2015
INTERNAL REVENUE SERVICE CTR.	I&D Claims (Damage Reserve)	$350	6/1/2015
INTERNAL REVENUE SERVICE CTR.	I&D Claims (Damage Reserve)	$150	7/20/2015
INTERNAL REVENUE SERVICE CTR.	I&D Claims (Damage Reserve)	$150	9/30/2015
INTERPRENET LTD	I&D Claims (Damage Reserve)	$291	11/6/2015
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$52,874.56	12/30/2015
INTERSTATE POWERCARE	Maintenance of Track & Roadway	$854.65	7/10/2015
INTERSTATE POWERCARE	Maintenance of Track & Roadway	$879.65	8/27/2015
INTERTEK USA INC.	Revenue Vehicle General Servicing	$7,688.25	1/16/2015
INTERTEK USA INC.	Revenue Vehicle General Servicing	$14,551.91	1/30/2015
INTERTEK USA INC.	Revenue Vehicle General Servicing	$7,524.86	3/11/2015
INTERTEK USA INC.	Revenue Vehicle General Servicing	$7,045.78	4/20/2015
INTERTEK USA INC.	Revenue Vehicle General Servicing	$1,387.68	5/11/2015
INTERTEK USA INC.	Revenue Vehicle General Servicing	$8,747.34	7/9/2015
INTERTEK USA INC.	Revenue Vehicle General Servicing	$7,772.66	7/21/2015
INTERTEK USA INC.	Revenue Vehicle General Servicing	$5,286.40	8/25/2015
INTERTEK USA INC.	Revenue Vehicle General Servicing	$8,375.64	9/15/2015
INTERTEK USA INC.	Revenue Vehicle General Servicing	$14,694.54	9/25/2015
INTERTEK USA INC.	Revenue Vehicle General Servicing	$17,469.90	12/1/2015
IOWA-ILLINOIS SAFETY COUNCIL	Recruiting / Hiring	$100	5/27/2015
IRD, LLC	Quality Assurance	$509.74	10/20/2015
ISACA	Other Services	$50	2/27/2015
ISACA	Professional / Technical	$415	12/23/2015
J&S POWER SOLUTIONS, INC	Equipment Purchases	$5,600	3/18/2015
J.F AHERN CO.	Computer Operations	$441	8/19/2015
J.W. DONCHIN CO.	General Shop/Gar/Term Repairs & Svcs	$1,756.34	1/20/2015
J.W. DONCHIN CO.	General Shop/Gar/Term Repairs & Svcs	$1,522.70	3/12/2015
J.W. DONCHIN CO.	General Shop/Gar/Term Repairs & Svcs	$209.20	3/19/2015
J.W. DONCHIN CO.	General Shop/Gar/Term Repairs & Svcs	$1,500.14	4/14/2015
J.W. DONCHIN CO.	General Shop/Gar/Term Repairs & Svcs	$1,699.13	6/4/2015
J.W. DONCHIN CO.	General Shop/Gar/Term Repairs & Svcs	$1,470.93	9/3/2015
J.W. DONCHIN CO.	General Shop/Gar/Term Repairs & Svcs	$2,711.93	10/7/2015
J.W. DONCHIN CO.	General Shop/Gar/Term Repairs & Svcs	$177.12	10/27/2015
J.W. DONCHIN CO.	Equipment Purchases	$35,166.66	10/28/2015
J.W. DONCHIN CO.	General Shop/Gar/Term Repairs & Svcs	$255.17	12/8/2015
J.W. DONCHIN CO.	General Shop/Gar/Term Repairs & Svcs	$1,407.31	12/9/2015
J.W. DONCHIN CO.	General Shop/Gar/Term Repairs & Svcs	$255.06	12/17/2015
JACK'S, INC.	Maintenance of Track & Roadway	$799	1/8/2015
JACK'S, INC.	Maintenance of Track & Roadway	$993.50	3/30/2015
JACK'S, INC.	Maintenance of Track & Roadway	$929.60	4/14/2015
JACK'S, INC.	Maintenance of Track & Roadway-Electrical	$239	4/23/2015
JACK'S, INC.	Maintenance of Track & Roadway-Electrical	$125.63	5/26/2015
JACK'S, INC.	Maintenance of Track & Roadway	$929.60	5/28/2015
JACK'S, INC.	Maintenance of Track & Roadway-Electrical	$993.50	5/28/2015
JACK'S, INC.	Maintenance of Track & Roadway-Electrical	$317.80	6/12/2015
JACK'S, INC.	Repair Non-Revenue Equipment	$1,099.10	8/14/2015
JACK'S, INC.	Maintenance of Track & Roadway	$929.60	8/26/2015
JACK'S, INC.	Maintenance of Track & Roadway-Electrical	$1,618.30	9/8/2015
JACK'S, INC.	Maintenance of Track & Roadway	$697.20	9/9/2015
JACK'S, INC.	Maintenance of Track & Roadway-Electrical	$755.32	10/1/2015
JACK'S, INC.	Maintenance of Track & Roadway-Electrical	$428.80	10/20/2015
JACK'S, INC.	Repair Non-Revenue Equipment	$739.69	12/2/2015
JACKSON LEWIS PC	Administrative Support	$280	1/20/2015
JACKSON LEWIS PC	Administrative Support	$784	1/20/2015
JACKSON LEWIS PC	Administrative Support	$728	1/20/2015
JACKSON LEWIS PC	Administrative Support	$1,092	1/20/2015
JACKSON LEWIS PC	Administrative Support	$4,760	1/20/2015
JACKSON LEWIS PC	Administrative Support	$1,092	1/20/2015
JACKSON LEWIS PC	Administrative Support	$7,336	1/20/2015
JACKSON LEWIS PC	Administrative Support	$2,548	1/20/2015
JACKSON LEWIS PC	Administrative Support	$28	1/20/2015
JACKSON LEWIS PC	Administrative Support	$21,672	1/22/2015
JACKSON LEWIS PC	Administrative Support	$84	1/22/2015
JACKSON LEWIS PC	Administrative Support	$532	1/22/2015
JACKSON LEWIS PC	Administrative Support	$4,060	1/22/2015
JACKSON LEWIS PC	Administrative Support	$1,876	1/22/2015
JACKSON LEWIS PC	Administrative Support	$2,156	2/2/2015
JACKSON LEWIS PC	Administrative Support	$812	2/2/2015
JACKSON LEWIS PC	Administrative Support	$420	2/2/2015
JACKSON LEWIS PC	Administrative Support	$1,708	3/2/2015
JACKSON LEWIS PC	Administrative Support	$812	3/2/2015
JACKSON LEWIS PC	Administrative Support	$560	3/2/2015
JACKSON LEWIS PC	Administrative Support	$9,324	3/2/2015
JACKSON LEWIS PC	Administrative Support	$5,796	3/2/2015
JACKSON LEWIS PC	Administrative Support	$2,576	3/2/2015
JACKSON LEWIS PC	Administrative Support	$1,204	3/2/2015
JACKSON LEWIS PC	Administrative Support	$11,508	3/2/2015
JACKSON LEWIS PC	Administrative Support	$15,120	3/2/2015
JACKSON LEWIS PC	Administrative Support	$3,750	3/17/2015
JACKSON LEWIS PC	Administrative Support	$276.80	3/17/2015
JACKSON LEWIS PC	Administrative Support	$1,687.20	4/24/2015
JACKSON LEWIS PC	Administrative Support	$21,124.29	4/24/2015
JACKSON LEWIS PC	Administrative Support	$8,288	4/24/2015
JACKSON LEWIS PC	Administrative Support	$4,060	4/24/2015
JACKSON LEWIS PC	Administrative Support	$13,468	4/24/2015
JACKSON LEWIS PC	Administrative Support	$168	4/24/2015
JACKSON LEWIS PC	Administrative Support	$17,080	5/12/2015
JACKSON LEWIS PC	Administrative Support	$10,892	5/12/2015
JACKSON LEWIS PC	Administrative Support	$3,052	5/12/2015
JACKSON LEWIS PC	Administrative Support	$420	5/12/2015
JACKSON LEWIS PC	Administrative Support	$56	5/12/2015
JACKSON LEWIS PC	Administrative Support	$336	5/12/2015
JACKSON LEWIS PC	Administrative Support	$7,168	5/12/2015
JACKSON LEWIS PC	Administrative Support	$36,820	5/13/2015
JACKSON LEWIS PC	Administrative Support	$1,500	5/28/2015
JACKSON LEWIS PC	Administrative Support	$13,132	5/28/2015
JACKSON LEWIS PC	Administrative Support	$3,920	5/28/2015
JACKSON LEWIS PC	Administrative Support	$2,240	5/28/2015
JACKSON LEWIS PC	Administrative Support	$672	5/28/2015
JACKSON LEWIS PC	Administrative Support	$167.50	6/1/2015
JACKSON LEWIS PC	Administrative Support	$700	6/1/2015
JACKSON LEWIS PC	Administrative Support	$3,839.95	6/1/2015
JACKSON LEWIS PC	Administrative Support	$2,436	6/15/2015
JACKSON LEWIS PC	Administrative Support	$2,968	6/15/2015
JACKSON LEWIS PC	Administrative Support	$8,204	6/15/2015
JACKSON LEWIS PC	Administrative Support	$56	6/15/2015
JACKSON LEWIS PC	Administrative Support	$140	6/15/2015
JACKSON LEWIS PC	Administrative Support	$25,144	6/15/2015
JACKSON LEWIS PC	Administrative Support	$1,512	6/15/2015
JACKSON LEWIS PC	Administrative Support	$5,740	6/15/2015
JACKSON LEWIS PC	Administrative Support	$580	7/13/2015
JACKSON LEWIS PC	Administrative Support	$31,385.14	7/13/2015
JACKSON LEWIS PC	Administrative Support	$952	7/23/2015
JACKSON LEWIS PC	Administrative Support	$812	7/23/2015
JACKSON LEWIS PC	Administrative Support	$38,183.50	7/23/2015
JACKSON LEWIS PC	Administrative Support	$11,311	7/23/2015
JACKSON LEWIS PC	Administrative Support	$1,484	7/23/2015
JACKSON LEWIS PC	Administrative Support	$140	7/23/2015
JACKSON LEWIS PC	Administrative Support	$3,052	7/23/2015
JACKSON LEWIS PC	Administrative Support	$756	7/23/2015
JACKSON LEWIS PC	Administrative Support	$896	7/23/2015
JACKSON LEWIS PC	Administrative Support	$4,872	7/23/2015
JACKSON LEWIS PC	Administrative Support	$6,692	7/23/2015
JACKSON LEWIS PC	Administrative Support	$912.50	7/31/2015
JACKSON LEWIS PC	Administrative Support	$30,782.50	7/31/2015
JACKSON LEWIS PC	Administrative Support	$4,592	7/31/2015
JACKSON LEWIS PC	Administrative Support	$5,096	7/31/2015
JACKSON LEWIS PC	Administrative Support	$4,704	7/31/2015
JACKSON LEWIS PC	Administrative Support	$1,512	7/31/2015
JACKSON LEWIS PC	Administrative Support	$1,815	8/18/2015
JACKSON LEWIS PC	Administrative Support	$420	8/18/2015
JACKSON LEWIS PC	Administrative Support	$5,208	8/18/2015
JACKSON LEWIS PC	Administrative Support	$56	8/18/2015
JACKSON LEWIS PC	Administrative Support	$3,466.50	9/8/2015
JACKSON LEWIS PC	Administrative Support	$2,940	9/8/2015
JACKSON LEWIS PC	Administrative Support	$1,148	9/8/2015
JACKSON LEWIS PC	Administrative Support	$56	9/8/2015
JACKSON LEWIS PC	Administrative Support	$532	9/8/2015
JACKSON LEWIS PC	Administrative Support	$20,080	9/8/2015
JACKSON LEWIS PC	Administrative Support	$3,853.72	9/8/2015
JACKSON LEWIS PC	Administrative Support	$31,988.50	9/8/2015
JACKSON LEWIS PC	Administrative Support	$728	9/8/2015
JACKSON LEWIS PC	Administrative Support	$5,992	9/30/2015
JACKSON LEWIS PC	Administrative Support	$7,644	9/30/2015
JACKSON LEWIS PC	Administrative Support	$10,112.80	9/30/2015
JACKSON LEWIS PC	Administrative Support	$6,272	9/30/2015
JACKSON LEWIS PC	Administrative Support	$4,130.50	10/22/2015
JACKSON LEWIS PC	Administrative Support	$35,096.98	10/22/2015
JACKSON LEWIS PC	Administrative Support	$13,228	10/22/2015
JACKSON LEWIS PC	Administrative Support	$6,468	10/22/2015
JACKSON LEWIS PC	Administrative Support	$4,564	10/22/2015
JACKSON LEWIS PC	Administrative Support	$11,284	10/22/2015
JACKSON LEWIS PC	Administrative Support	$4,648	10/22/2015
JACKSON LEWIS PC	Administrative Support	$6,860	12/11/2015
JACKSON LEWIS PC	Administrative Support	$6,188	12/14/2015
JACKSON LEWIS PC	Administrative Support	$3,080	12/14/2015
JACKSON LEWIS PC	Administrative Support	$1,204	12/14/2015
JACKSON LEWIS PC	Administrative Support	$4,032.65	12/30/2015
JACKSON LEWIS PC	Administrative Support	$7,756	12/30/2015
JACKSON LEWIS PC	Administrative Support	$56	12/30/2015
JACKSON LEWIS PC	Administrative Support	$84	12/30/2015
JACKSON LEWIS PC	Administrative Support	$10,470	12/30/2015
JACKSON LEWIS PC	Administrative Support	$10,332	12/30/2015
JACOB BURNS ORLOVE & HERNANDEZ	Legal Defense (Non-Damage Reserve)	$1,500	5/26/2015
JACOB BURNS ORLOVE & HERNANDEZ	Legal Defense (Non-Damage Reserve)	$16,000	5/26/2015
JACOBS BURNS ORLOVE & HERNANDEZ	Legal Defense (Non-Damage Reserve)	$500	12/15/2015
JACOBS ENGINEERING GROUP, INC.	Consulting Services	$11,774.14	3/31/2015
JACOBS PROJECT MANAGEMENT CO.	Consulting Services	$19,064.77	1/20/2015
JACOBS, BURNS, ORLOVE & HERNANDEZ	Legal Defense (Non-Damage Reserve)	$12,000	5/8/2015
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$287,896.72	1/27/2015
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$307,230.55	2/19/2015
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$239,885.58	3/26/2015
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$264,254.49	5/6/2015
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$330,077.10	6/15/2015
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$333,018.79	6/22/2015
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$848,822.96	10/23/2015
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$324,000.39	12/8/2015
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$283,800.90	12/23/2015
JAMES B DWORKIN	Administrative Support	$1,500	1/28/2015
JAMES B DWORKIN	Administrative Support	$1,937	8/5/2015
JAMES B DWORKIN	Administrative Support	$1,500	9/1/2015
JAMES B DWORKIN	Administrative Support	$4,250	9/1/2015
JAMES HILL, MD	I&D Claims (Damage Reserve)	$750	12/2/2015
JAMES L. HOWARD & CO.	General Shop/Gar/Term Repairs & Svcs	$692.84	4/16/2015
JAMES M. MOK, M.D.	I&D Claims (Damage Reserve)	$750	4/6/2015
JAMES ROBERT COX	Administrative Support	$1,500	1/20/2015
JAMES ROBERT COX	Administrative Support	$1,000	2/3/2015
JAMES ROBERT COX	Administrative Support	$1,500	9/1/2015
JAMES SCHIAPPA MD	I&D Claims (Damage Reserve)	$1,000	1/12/2015
JAMES YOUNG M.D.	I&D Claims (Damage Reserve)	$750	3/11/2015
JAROSLOW SLUSARENKO M.D.	I&D Claims (Damage Reserve)	$500	12/3/2015
JASON MAGNANI M.D.	I&D Claims (Damage Reserve)	$750	5/12/2015
JASON NAROFSKY	Reimb for lost tools/badges	$20	9/1/2015
JAVIERA THOMAS	I&D Claims (Damage Reserve)	$75	2/24/2015
JAVIERA THOMAS	I&D Claims (Damage Reserve)	$75	7/20/2015
JAVIERA THOMAS	I&D Claims (Damage Reserve)	$75	7/20/2015
JC SAFE & VAULT SERVICE, INC	Professional / Technical	$300	1/21/2015
JCDECAUX CHICAGO, LLC	Consulting Services	$224,000	6/4/2015
JCDECAUX CHICAGO, LLC	Applications Support	$36,816	6/9/2015
JD STUART	Administrative Support	$1,180	1/6/2015
JD STUART	Administrative Support	$1,416	5/20/2015
JEANNE M. VONHOF	Administrative Support	$10,012.50	4/21/2015
JEFFREY KRAMER M.D.	I&D Claims (Damage Reserve)	$750	11/25/2015
JEFFREY KRAMER M.D.	I&D Claims (Damage Reserve)	$187.50	11/27/2015
JEFFREY KRAMER, MD SC	I&D Claims (Damage Reserve)	$187.50	12/4/2015
JEFFREY KRAMER, MD SC	I&D Claims (Damage Reserve)	$187.50	12/4/2015
JEFFREY KRAMER, MD SC	I&D Claims (Damage Reserve)	$187.50	12/4/2015
JENNER & BLOCK,	Administrative Support	$2,500	12/31/2015
JENNIFER KENT	I&D Claims (Damage Reserve)	$25	10/7/2015
JENNIFER L CHAN M.D.	I&D Claims (Damage Reserve)	$600	6/25/2015
JENNIFER SHORT	I&D Claims (Damage Reserve)	$312.50	6/23/2015
JENNIFER WILLIAMS	I&D Claims (Damage Reserve)	$25	2/12/2015
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$470.34	7/30/2015
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$172	8/4/2015
JENSEN REPORTING	I&D Claims (Damage Reserve)	$218.77	1/20/2015
JENSEN REPORTING	I&D Claims (Damage Reserve)	$388.10	1/28/2015
JENSEN REPORTING	I&D Claims (Damage Reserve)	$163.91	2/25/2015
JENSEN REPORTING	I&D Claims (Damage Reserve)	$178.26	3/6/2015
JENSEN REPORTING	I&D Claims (Damage Reserve)	$259.08	4/20/2015
JENSEN REPORTING	I&D Claims (Damage Reserve)	$147.19	4/27/2015
JENSEN REPORTING	I&D Claims (Damage Reserve)	$180.72	5/21/2015
JENSEN REPORTING	I&D Claims (Damage Reserve)	$190.24	6/2/2015
JENSEN REPORTING	I&D Claims (Damage Reserve)	$895.15	6/22/2015
JENSEN REPORTING	I&D Claims (Damage Reserve)	$599.42	7/10/2015
JENSEN REPORTING	I&D Claims (Damage Reserve)	$445.90	7/13/2015
JENSEN REPORTING	I&D Claims (Damage Reserve)	$131.25	8/21/2015
JENSEN REPORTING	I&D Claims (Damage Reserve)	$455.25	9/17/2015
JERICKA TIGER	Reimb for lost tools/badges	$20	1/21/2015
JESSE BUTLER, M.D.	I&D Claims (Damage Reserve)	$900	12/23/2015
JESSE BUTLER, M.D.	I&D Claims (Damage Reserve)	$225	12/23/2015
JESSE BUTLER, M.D.	I&D Claims (Damage Reserve)	$225	12/23/2015
JIM'S ORIGINAL	Real Estate	$96,911.50	2/4/2015
JO FALK	Administrative Support	$22.60	1/16/2015
JOANNE KIRBY M.D.	I&D Claims (Damage Reserve)	$500	12/3/2015
JOBSINLOGISTICS.COM, INC.	Recruiting / Hiring	$400.50	5/12/2015
JOBSINLOGISTICS.COM, INC.	Recruiting / Hiring	$335	5/14/2015
JOHN ASPHY JR	Reimb for lost tools/badges	$50	2/13/2015
JOHN B. MCCLELLAN, M.D.	I&D Claims (Damage Reserve)	$750	9/30/2015
JOHN C. FLETCHER	Administrative Support	$2,400	1/8/2015
JOHN C. FLETCHER	Administrative Support	$1,320	4/1/2015
JOHN C. FLETCHER	Administrative Support	$1,800	7/30/2015
JOHN KALLIANIS	Administrative Support	$23.40	8/20/2015
JOHN MISCHKE PT	I&D Claims (Damage Reserve)	$350	5/6/2015
JOHN PALERMO	I&D Claims (Damage Reserve)	$75	4/7/2015
JOHN PALERMO	I&D Claims (Damage Reserve)	$75	4/7/2015
JOHN PALERMO	I&D Claims (Damage Reserve)	$75	7/30/2015
JOHN PALERMO	I&D Claims (Damage Reserve)	$75	9/3/2015
JOHN WEBBER	I&D Claims (Damage Reserve)	$25	10/13/2015
JOHNSON CONTROLS, INC.	Equipment Purchases	$249,487.50	3/24/2015
JOHNSON CONTROLS, INC.	Contract Construction	$358,217.60	4/1/2015
JOHNSON CONTROLS, INC.	Equipment Purchases	$168,780	5/13/2015
JOHNSON CONTROLS, INC.	Equipment Purchases	$84,022.50	5/22/2015
JOHNSON CONTROLS, INC.	Equipment Purchases	$68,492	6/29/2015
JOHNSON CONTROLS, INC.	Equipment Purchases	$61,422	7/28/2015
JOHNSON CONTROLS, INC.	Equipment Purchases	$54,955	8/11/2015
JOHNSON CONTROLS, INC.	Equipment Purchases	$40,423	9/9/2015
JOHNSON PIPE & SUPPLY CO.	Equipment Purchases	$1,006.55	6/25/2015
JOHNSON PIPE & SUPPLY CO.	Equipment Purchases	$336.92	7/31/2015
JONATHAN A ROTHSTEIN	Administrative Support	$600	9/21/2015
JONATHAN WILLIAMS	I&D Claims (Damage Reserve)	$75	2/12/2015
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Buildings	$720	5/18/2015
JORDAN TASSE, M.D.	I&D Claims (Damage Reserve)	$800	5/6/2015
JORGE PRIETO, MD	I&D Claims (Damage Reserve)	$650	10/9/2015
JOSEPH D'SILVA M.D.	I&D Claims (Damage Reserve)	$750	7/27/2015
JP MORGAN CHASE	Revenue Vehicle General Servicing	$1,313,613	1/8/2015
JP MORGAN CHASE	Revenue Vehicle General Servicing	$453,591.60	2/6/2015
JUDY KRIZMANIC	Training - Students	$15,543.75	12/1/2015
JULES I CRYSTAL	Administrative Support	$600	1/29/2015
JULES I CRYSTAL	Administrative Support	$600	4/21/2015
JULES I CRYSTAL	Administrative Support	$600	5/20/2015
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$180	1/13/2015
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$220	1/28/2015
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$102	2/25/2015
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$259.25	3/6/2015
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$123.75	4/1/2015
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$105	4/6/2015
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$150	4/27/2015
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$217.50	6/22/2015
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$460.95	8/21/2015
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$773	10/9/2015
JULIETTA ELIZANDO	I&D Claims (Damage Reserve)	$25	3/12/2015
JUST ELEVATOR INSPECTION SERVICE	Maintenance of Elevators	$4,625	11/24/2015
JX PETERBILT - BOLINGBROOK	Vehicle Rehab	$160,518	10/30/2015
K-PLUS MECHANICAL, INC.	Contract Construction	$17,015.96	4/1/2015
K-PLUS MECHANICAL, INC.	Contract Construction	$3,958.10	4/15/2015
K-PLUS MECHANICAL, INC.	Contract Construction	$25,274.48	4/15/2015
K-PLUS MECHANICAL, INC.	Equipment Purchases	$130,057.57	7/31/2015
K-PLUS MECHANICAL, INC.	Maintenance of Buildings	$13,274.80	9/23/2015
K-PLUS MECHANICAL, INC.	Equipment Purchases	$38,892.43	10/23/2015
KANE COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$58	1/2/2015
KARA COMPANY, INC.	Engineering	$40	3/26/2015
KATHLEEN A SULLIVAN, CSR	I&D Claims (Damage Reserve)	$225.10	6/2/2015
KATHLEEN A SULLIVAN, CSR	I&D Claims (Damage Reserve)	$220.10	7/23/2015
KATHLEEN A SULLIVAN, CSR	I&D Claims (Damage Reserve)	$158.40	9/17/2015
KATHLENE S HANHARDT	I&D Claims (Damage Reserve)	$156	7/20/2015
KATHLENE S HANHARDT	I&D Claims (Damage Reserve)	$176	9/17/2015
KATHRYN A BERNARD M.A	I&D Claims (Damage Reserve)	$400	8/19/2015
KEEBY McMILLON	Administrative Support	$54.38	12/4/2015
KEEBY McMILLON	I&D Claims (Damage Reserve)	$32	12/4/2015
KEITH BROWN	I&D Claims (Damage Reserve)	$75	7/28/2015
KENNETH JOHNSON	Reimb for lost tools/badges	$20	12/29/2015
KEPWARE TECHNOLOGIES	Maintain/Repair Communications Equip	$1,390	5/12/2015
KEVIN CHARLES	Reimb for lost tools/badges	$20	8/14/2015
KEVIN KULCZYSKI M.D	I&D Claims (Damage Reserve)	$350	4/1/2015
KHALID MALIK M.D.	I&D Claims (Damage Reserve)	$400	4/7/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$919,985.24	1/20/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$756,205.87	2/3/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$2,964,070.04	3/9/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$827,971.41	3/9/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$1,673,385.48	4/2/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$1,632,041.34	4/17/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$1,681,443.71	5/14/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$4,558,910.39	7/10/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$185,753.20	8/3/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$352,910.56	8/7/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$9,879,032.79	8/13/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$2,153,468.46	9/4/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$5,122,131.92	10/6/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$3,215,775.90	10/20/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$2,320,542.56	10/23/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$4,992,213.90	11/18/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$6,231,511.72	12/2/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$3,860.08	12/7/2015
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$113,751.80	12/23/2015
KIKKER DOCUMENT MANAGEMENT	I&D Claims (Damage Reserve)	$545	1/20/2015
KIKKER DOCUMENT MANAGEMENT	I&D Claims (Damage Reserve)	$30	1/21/2015
KIKKER DOCUMENT MANAGEMENT	I&D Claims (Damage Reserve)	$75	3/6/2015
KIKKER DOCUMENT MANAGEMENT	I&D Claims (Damage Reserve)	$25	4/27/2015
KLAI-CO IDENTIFICATION PRODUCT	Equipment Purchases	$9,794.98	5/27/2015
KNOW-HOW LTD	Applications Support	$1,275	3/6/2015
KNOW-HOW LTD	Applications Support	$1,331.25	6/8/2015
KNOW-HOW LTD	Applications Support	$1,800	9/25/2015
KNOW-HOW LTD	Applications Support	$337.50	12/10/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$9,009.17	1/28/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$6,842.19	2/27/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$6,144.76	4/21/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$6,039.51	6/4/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$5,861.21	6/26/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$4,970.50	7/7/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$4,096.93	7/20/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$8,259.49	7/23/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$8,239.85	7/28/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$10,106.32	8/28/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$10,085.51	9/28/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$8,294.88	10/28/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$8,440.42	12/11/2015
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.	Administrative Support	$9,827.79	12/28/2015
KOZIOL REPORTING SERVICE	I&D Claims (Damage Reserve)	$175	4/27/2015
KOZIOL REPORTING SERVICE	I&D Claims (Damage Reserve)	$145	9/17/2015
KRAMES STAYWELL LLC	Training - Students	$1,565	2/9/2015
KRAMES STAYWELL LLC	Training - Students	$1,565	2/9/2015
KRAMES STAYWELL LLC	Training - Students	$1,565	2/9/2015
KRAMES STAYWELL LLC	Training - Students	$1,565	2/9/2015
KRAMES STAYWELL LLC	Training - Students	$1,025	2/9/2015
KRAMES STAYWELL LLC	Training - Students	$1,205	2/9/2015
KRAMES STAYWELL LLC	Training - Students	$90	5/6/2015
KRAMES STAYWELL LLC	Training - Students	$1,205	5/12/2015
KRISHNA CHUNDURI M.D.	I&D Claims (Damage Reserve)	$1,250	10/22/2015
KRJS CORP	Consulting Services	$24,800	1/20/2015
KRJS CORP	Consulting Services	$9,300	4/29/2015
KROLL BOND RATING AGENCY	Professional / Technical	$60,000	2/11/2015
L W MICHALSKI	Reimb for lost tools/badges	$20	12/21/2015
L.B. FOSTER COMPANY	Maintenance of Track & Roadway-Electrical	$49,999.50	7/9/2015
L.B. FOSTER COMPANY	Equipment Purchases	$82,200	7/31/2015
LA SALLE REPORTING SERVICE LTD.	I&D Claims (Damage Reserve)	$477.45	2/25/2015
LA SALLE REPORTING SERVICE LTD.	I&D Claims (Damage Reserve)	$148.20	4/27/2015
LA SALLE REPORTING SERVICE LTD.	I&D Claims (Damage Reserve)	$389.25	6/2/2015
LA SALLE REPORTING SERVICE LTD.	I&D Claims (Damage Reserve)	$450.65	7/20/2015
LA SALLE REPORTING SERVICE LTD.	I&D Claims (Damage Reserve)	$1,743.05	7/30/2015
LA SALLE REPORTING SERVICE LTD.	I&D Claims (Damage Reserve)	$87.20	12/24/2015
LABEL AID SYSTEM	Maintainance of Signal & Control Equipment	$1,007.88	5/26/2015
LABOR ARBITRATION INSTITUTE	Administrative Support	$495	1/22/2015
LACHRISTY LUSTER	I&D Claims (Damage Reserve)	$75	8/18/2015
LACHRISTY LUSTER	I&D Claims (Damage Reserve)	$75	9/30/2015
LADUZINSKY & ASSOCIATES P.C	Legal Defense (Non-Damage Reserve)	$61,802.88	12/22/2015
LAICON, INC.	Environmental Safety	$16,835	2/5/2015
LAICON, INC.	Real Estate	$2,600	2/20/2015
LAICON, INC.	Environmental Safety	$375	4/1/2015
LAICON, INC.	Environmental Safety	$17,495	4/14/2015
LAICON, INC.	Consulting Services	$6,085	4/22/2015
LAICON, INC.	Consulting Services	$15,376.35	4/24/2015
LAICON, INC.	Maintenance of Buildings	$6,000	4/27/2015
LAICON, INC.	Maintenance of Buildings	$2,840	4/28/2015
LAICON, INC.	Equipment Purchases	$40,835	5/13/2015
LAICON, INC.	Maintenance of Buildings	$3,495	5/14/2015
LAICON, INC.	Maintenance of Buildings	$3,486	5/20/2015
LAICON, INC.	Maintenance of Buildings	$5,465	6/3/2015
LAICON, INC.	Maintenance of Buildings	$3,080	6/15/2015
LAICON, INC.	Maintenance of Buildings	$138	7/1/2015
LAICON, INC.	Maintenance of Buildings	$14,670	7/14/2015
LAICON, INC.	Maintenance of Buildings	$6,000	8/6/2015
LAICON, INC.	Environmental Safety	$16,800	8/26/2015
LAICON, INC.	Maintenance of Buildings	$18,175	8/26/2015
LAICON, INC.	Maintenance of Buildings	$2,840	8/27/2015
LAICON, INC.	Maintenance of Buildings	$2,570	9/24/2015
LAICON, INC.	Maintenance of Buildings	$4,878.75	9/28/2015
LAICON, INC.	Maintenance of Buildings	$41.40	10/2/2015
LAICON, INC.	Maintenance of Buildings	$8,320	10/28/2015
LAICON, INC.	Environmental Safety	$36,300	11/2/2015
LAICON, INC.	Maintenance of Buildings	$3,080	11/4/2015
LAICON, INC.	Maintenance of Buildings	$87.92	11/5/2015
LAICON, INC.	Maintenance of Buildings	$375	11/20/2015
LAICON, INC.	Maintenance of Buildings	$2,840	12/3/2015
LAICON, INC.	Equipment Purchases	$2,400	12/23/2015
LAIRD PLASTICS, INC.	Maintainance of Signal & Control Equipment	$766.10	5/18/2015
LAKE COUNTY SHERIFF DEPT.	I&D Claims (Damage Reserve)	$31	11/27/2015
LAKE SHORE REPORTING CORP.	I&D Claims (Damage Reserve)	$115.20	5/21/2015
LAMIN - 8 SERVICES	Marketing	$440	6/18/2015
LANDSCAPE CONCEPTS MANAGEMENT, INC.	Maintenance of Buildings	$1,363.50	3/5/2015
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$216	1/20/2015
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$6,489.91	1/22/2015
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$2,118.40	4/2/2015
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$3,176	6/1/2015
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$11,016	7/13/2015
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$3,984	7/31/2015
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$3,531.40	8/18/2015
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$7,536	9/8/2015
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$2,760	9/30/2015
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$5,580	10/22/2015
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$5,192.80	12/11/2015
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$33,554.80	12/14/2015
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$214.40	1/28/2015
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$300	2/11/2015
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$240.53	4/28/2015
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$293.46	5/28/2015
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$384.58	6/25/2015
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$184.92	6/26/2015
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$192.96	7/31/2015
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$164.82	9/9/2015
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$196.98	9/29/2015
LANGUAGE SERVICES ASSOCIATES	Open Fare	$400	10/14/2015
LANGUAGE SERVICES ASSOCIATES	Open Fare	$600	10/21/2015
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$186.93	10/28/2015
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$147.40	11/25/2015
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$119.26	12/28/2015
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$64,953.58	1/7/2015
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$31,686.87	2/4/2015
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$50,544.43	5/1/2015
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$77,894.12	5/13/2015
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$2,595.57	5/27/2015
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$42,018.83	6/17/2015
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$32,342.54	7/8/2015
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$30,068.92	8/4/2015
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$29,166.59	9/18/2015
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$11,567.17	10/23/2015
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$4,645.58	11/18/2015
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$6,791.67	12/9/2015
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$1,481.15	12/30/2015
LARISSA BRESLER M.D.	I&D Claims (Damage Reserve)	$750	9/21/2015
LARRY WALL	Administrative Support	$300	2/24/2015
LARRY WALL	Administrative Support	$100	4/1/2015
LARRY WALL	Administrative Support	$200	9/1/2015
LASHANDA SANDERS	I&D Claims (Damage Reserve)	$150	6/5/2015
LATOYA HURST	I&D Claims (Damage Reserve)	$25	7/20/2015
LATPRO, INC	Recruiting / Hiring	$1,247.50	3/5/2015
LAURA LACIEN	Administrative Support	$786.50	2/20/2015
LAW BULLETIN PUBLISHING CO, INC.	Administrative Support	$4,599	1/7/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$5,901.50	1/7/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$4,599	1/20/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$520	1/28/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$5,889	3/6/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$5,579	4/20/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$5,965.25	5/5/2015
LAW BULLETIN PUBLISHING CO, INC.	Administrative Support	$1,445	5/14/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$4,909	6/10/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$5,539	7/23/2015
LAW BULLETIN PUBLISHING CO, INC.	Administrative Support	$660	8/20/2015
LAW BULLETIN PUBLISHING CO, INC.	Administrative Support	$798.75	8/24/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$4,599	9/2/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$3,291.25	9/18/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$4,823	9/24/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$6,953	10/26/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$1,150	11/25/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$4,823	11/27/2015
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$5,413	12/17/2015
LAW OFFICE OF EPIFANIO CASTILLO	Administrative Support	$1,100	11/27/2015
LAW OFFICES OF JOHANNA	Legal Defense (Non-Damage Reserve)	$993.70	11/19/2015
LAZARIK DELONEY	I&D Claims (Damage Reserve)	$25	7/13/2015
LB FOSTER RAIL TECHNOLOGIES INC	Maintenance of Track & Roadway	$7,800	9/2/2015
LB FOSTER RAIL TECHNOLOGIES INC	Maintenance of Track & Roadway	$6,955	12/1/2015
LEGALINK CHICAGO	I&D Claims (Damage Reserve)	$380.80	4/16/2015
LEON LONDON	Administrative Support	$25.24	9/18/2015
LESILE SCHAFFER M.D.	I&D Claims (Damage Reserve)	$750	7/20/2015
LETTER PUBLICATIONS	Administrative Support	$349	1/29/2015
LEWIS BOLT & NUT CO.	Maintenance of Track & Roadway	$197.48	6/3/2015
LEWIS PAPER	Administrative Support	$582	2/27/2015
LEWIS PAPER	Administrative Support	$582	5/20/2015
LEWIS PAPER	Administrative Support	$582	8/4/2015
LEWIS PAPER	Administrative Support	$582	11/18/2015
LEXISNEXIS EXAMEN, INC.	Administrative Support	$4,211.50	1/7/2015
LEXISNEXIS EXAMEN, INC.	Administrative Support	$4,211.50	2/5/2015
LEXISNEXIS EXAMEN, INC.	Administrative Support	$4,211.50	3/17/2015
LEXISNEXIS EXAMEN, INC.	Administrative Support	$4,211.50	4/1/2015
LEXISNEXIS EXAMEN, INC.	Administrative Support	$4,211.50	5/5/2015
LEXISNEXIS EXAMEN, INC.	Administrative Support	$4,211.50	6/10/2015
LEXISNEXIS EXAMEN, INC.	Administrative Support	$4,211.50	7/23/2015
LEXISNEXIS EXAMEN, INC.	Administrative Support	$12,634.50	10/26/2015
LEXISNEXIS EXAMEN, INC.	Administrative Support	$8,423	12/17/2015
LEXISNEXIS EXAMEN, INC.	Administrative Support	$4,211.50	12/31/2015
LEXISNEXIS MATTHEW BENDER	Administrative Support	$233.87	10/6/2015
LILYDALE OUTREACH FOR A BETTER COMMUNITY	Administrative Support	$1,540	1/26/2015
LION HEART	Maintenance of Buildings	$2,851.17	10/19/2015
LISA HOGAN	I&D Claims (Damage Reserve)	$25	10/6/2015
LISA VARGAS	Legal Defense (Non-Damage Reserve)	$2,000	12/15/2015
LITERACY WORKS	Consulting Services	$2,998	11/4/2015
LLOYD WADE	Reimb for lost tools/badges	$20	9/24/2015
LOCKE LORD LLP	Administrative Support	$122	2/2/2015
LOCKE LORD LLP	Administrative Support	$244	5/13/2015
LOEVY & LOEVY	Administrative Support	$7,000	1/22/2015
LOGICALIS, INC.	Applications Support	$819.68	12/10/2015
LOHNES+WRIGHT	Administrative Support	$1,365	3/6/2015
LOHNES+WRIGHT	Administrative Support	$1,428	11/6/2015
LOOP CAPITAL MARKETS, LLC	Strategic Planning	$8,000	2/3/2015
LOOP CAPITAL MARKETS, LLC	Strategic Planning	$8,000	4/8/2015
LOOP CAPITAL MARKETS, LLC	Strategic Planning	$12,000	6/25/2015
LOOP CAPITAL MARKETS, LLC	Strategic Planning	$4,000	7/23/2015
LOOP CAPITAL MARKETS, LLC	Strategic Planning	$8,000	10/15/2015
LSX DELIVERY, LLC	Administrative Support	$103.50	1/20/2015
LSX DELIVERY, LLC	Cash Management	$20.70	1/21/2015
LSX DELIVERY, LLC	Administrative Support	$93.15	1/29/2015
LSX DELIVERY, LLC	Cash Management	$46	1/29/2015
LSX DELIVERY, LLC	Couriers	$10.35	1/29/2015
LSX DELIVERY, LLC	Administrative Support	$126.50	2/12/2015
LSX DELIVERY, LLC	Couriers	$10.35	2/12/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$73.24	2/12/2015
LSX DELIVERY, LLC	Cash Management	$20.70	2/20/2015
LSX DELIVERY, LLC	Cash Management	$30.48	2/27/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$20.70	2/27/2015
LSX DELIVERY, LLC	Cash Management	$41.40	3/12/2015
LSX DELIVERY, LLC	Couriers	$10.06	3/12/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$23	3/12/2015
LSX DELIVERY, LLC	Computer Operations	$134.92	3/13/2015
LSX DELIVERY, LLC	Maintain/Repair Communications Equip	$11.35	3/13/2015
LSX DELIVERY, LLC	Administrative Support	$219.65	3/17/2015
LSX DELIVERY, LLC	Administrative Support	$133.31	3/27/2015
LSX DELIVERY, LLC	Computer Operations	$43.97	3/27/2015
LSX DELIVERY, LLC	Couriers	$10.35	3/27/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$20.70	3/27/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$43.41	4/9/2015
LSX DELIVERY, LLC	Computer Operations	$22.70	4/13/2015
LSX DELIVERY, LLC	Administrative Support	$118.45	4/20/2015
LSX DELIVERY, LLC	Computer Operations	$46.40	4/24/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$20.41	4/27/2015
LSX DELIVERY, LLC	Administrative Support	$164.35	5/5/2015
LSX DELIVERY, LLC	Administrative Support	$113.85	5/7/2015
LSX DELIVERY, LLC	Computer Operations	$22.70	5/7/2015
LSX DELIVERY, LLC	Couriers	$10.06	5/7/2015
LSX DELIVERY, LLC	Administrative Support	$10.06	5/11/2015
LSX DELIVERY, LLC	Cash Management	$108.10	5/11/2015
LSX DELIVERY, LLC	Administrative Support	$10.35	5/21/2015
LSX DELIVERY, LLC	Cash Management	$20.70	5/21/2015
LSX DELIVERY, LLC	Couriers	$20.41	5/21/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$10.35	5/21/2015
LSX DELIVERY, LLC	Computer Operations	$46.26	5/27/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$57.18	6/4/2015
LSX DELIVERY, LLC	Computer Operations	$21.41	6/8/2015
LSX DELIVERY, LLC	Administrative Support	$240.06	6/10/2015
LSX DELIVERY, LLC	Couriers	$31.05	6/18/2015
LSX DELIVERY, LLC	Administrative Support	$20.13	7/7/2015
LSX DELIVERY, LLC	Computer Operations	$43.26	7/9/2015
LSX DELIVERY, LLC	Cash Management	$62.10	7/13/2015
LSX DELIVERY, LLC	Couriers	$20.70	7/15/2015
LSX DELIVERY, LLC	Cash Management	$41.40	7/16/2015
LSX DELIVERY, LLC	Couriers	$40.83	7/16/2015
LSX DELIVERY, LLC	Administrative Support	$134.55	7/22/2015
LSX DELIVERY, LLC	Administrative Support	$118.45	7/23/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$99.48	7/28/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$20.70	7/29/2015
LSX DELIVERY, LLC	Couriers	$20.70	7/30/2015
LSX DELIVERY, LLC	Administrative Support	$30.91	8/6/2015
LSX DELIVERY, LLC	Couriers	$19.84	8/13/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$86.97	8/13/2015
LSX DELIVERY, LLC	Couriers	$10.35	8/27/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$33.35	8/31/2015
LSX DELIVERY, LLC	Administrative Support	$379.18	9/2/2015
LSX DELIVERY, LLC	Administrative Support	$45.40	9/8/2015
LSX DELIVERY, LLC	Administrative Support	$11.35	9/10/2015
LSX DELIVERY, LLC	Couriers	$20.41	9/10/2015
LSX DELIVERY, LLC	Cash Management	$62.10	9/16/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$33.35	9/23/2015
LSX DELIVERY, LLC	Administrative Support	$103.50	9/24/2015
LSX DELIVERY, LLC	Cash Management	$20.70	9/24/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$40.82	9/24/2015
LSX DELIVERY, LLC	Couriers	$30.76	9/25/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$60.95	10/8/2015
LSX DELIVERY, LLC	Administrative Support	$22.41	10/13/2015
LSX DELIVERY, LLC	Administrative Support	$26.30	10/22/2015
LSX DELIVERY, LLC	Cash Management	$41.40	10/22/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$20.70	10/22/2015
LSX DELIVERY, LLC	Administrative Support	$401.20	10/26/2015
LSX DELIVERY, LLC	Cash Management	$20.70	11/5/2015
LSX DELIVERY, LLC	Couriers	$10.35	11/5/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$23	11/5/2015
LSX DELIVERY, LLC	Administrative Support	$14.95	11/19/2015
LSX DELIVERY, LLC	Administrative Support	$34.05	11/24/2015
LSX DELIVERY, LLC	Administrative Support	$124.20	11/25/2015
LSX DELIVERY, LLC	Administrative Support	$363.11	11/30/2015
LSX DELIVERY, LLC	Administrative Support	$33.05	12/3/2015
LSX DELIVERY, LLC	Cash Management	$51.75	12/7/2015
LSX DELIVERY, LLC	Couriers	$10.35	12/7/2015
LSX DELIVERY, LLC	Administrative Support	$11.35	12/17/2015
LSX DELIVERY, LLC	Cash Management	$62.10	12/17/2015
LSX DELIVERY, LLC	Couriers	$20.70	12/17/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$34.51	12/17/2015
LSX DELIVERY, LLC	Administrative Support	$33.76	12/30/2015
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$23	12/30/2015
LSX DELIVERY, LLC	Administrative Support	$404.90	12/31/2015
LTK ENGINEERING/LTK CONSULTING	Consulting Services	$7,985.64	8/5/2015
LUMINATOR HOLDING LP	Equipment Purchases	$471,060	1/22/2015
LUMINATOR HOLDING LP	Equipment Purchases	$13,380	1/29/2015
LUMINATOR HOLDING LP	Equipment Purchases	$501,750	3/9/2015
LUMINATOR HOLDING LP	Equipment Purchases	$26,760	5/11/2015
LUTHERAN GENERAL HOSPITAL	Administrative Support	$529.16	6/2/2015
LeRoy Perkins	I&D Claims (Damage Reserve)	$150	11/25/2015
M & J WILKOW PROPERTIES LLC	Management	$4,157.50	4/23/2015
M & M REPORTING, INC.	I&D Claims (Damage Reserve)	$282.50	4/1/2015
M. CARTER	Reimb for lost tools/badges	$20	12/21/2015
MACHINE TOOLS WEST, INC.	Administrative Support	$2,862	10/2/2015
MAE GREGORY, ANASTASIOS ANTONAKOS	Facilities Operating Expenses (Rent,Utilities,etc)	$600	6/29/2015
MAGNATAG VISIBLE SYSTEM	Administrative Support	$713.06	10/5/2015
MAINLINE INFORMATION SYSTEMS INC	Computer Operations	$670	3/9/2015
MAINLINE INFORMATION SYSTEMS INC	Equipment Purchases	$526,676	3/20/2015
MAINLINE INFORMATION SYSTEMS INC	Equipment Purchases	$566,458	3/25/2015
MAINLINE INFORMATION SYSTEMS INC	Equipment Purchases	$40,402	5/13/2015
MAINLINE INFORMATION SYSTEMS INC	Equipment Purchases	$20,439	8/21/2015
MAMTA SWAROOP M.D.	I&D Claims (Damage Reserve)	$375	9/2/2015
MANCOMM, INC.	Professional / Technical	$256.52	7/28/2015
MANJEET CHOWLA M.D.	I&D Claims (Damage Reserve)	$500	10/22/2015
MARATHON SPORTSWEAR, INC.	Recruiting / Hiring	$1,076	7/29/2015
MARGO R. NEWMAN, ESQ.	Administrative Support	$750	1/28/2015
MARGO R. NEWMAN, ESQ.	Administrative Support	$750	6/9/2015
MARGO R. NEWMAN, ESQ.	Administrative Support	$750	9/24/2015
MARGO R. NEWMAN, ESQ.	Administrative Support	$750	10/28/2015
MARIA HILL	Consulting Services	$10,400	1/28/2015
MARIA HILL	Consulting Services	$8,640	2/4/2015
MARIA HILL	Consulting Services	$20,240	5/13/2015
MARIA HILL	Consulting Services	$12,400	7/15/2015
MARIA HILL	Consulting Services	$5,520	11/11/2015
MARIA HILL	Consulting Services	$2,800	12/23/2015
MARK ANDY, INC.	Administrative Support	$45	1/6/2015
MARK ANDY, INC.	Administrative Support	$157.44	2/27/2015
MARK ANDY, INC.	Administrative Support	$119.68	3/17/2015
MARK ANDY, INC.	Administrative Support	$388.28	3/19/2015
MARK ANDY, INC.	Administrative Support	$35	4/22/2015
MARK ANDY, INC.	Administrative Support	$227	5/13/2015
MARK ANDY, INC.	Administrative Support	$50.17	5/18/2015
MARK ANDY, INC.	Administrative Support	$65.88	5/19/2015
MARK ANDY, INC.	Administrative Support	$330.68	6/18/2015
MARK ANDY, INC.	Administrative Support	$260	7/27/2015
MARK ANDY, INC.	Administrative Support	$28.68	7/28/2015
MARK ANDY, INC.	Administrative Support	$43.02	8/4/2015
MARK ANDY, INC.	Administrative Support	$270	8/6/2015
MARK ANDY, INC.	Administrative Support	$287.64	8/13/2015
MARK ANDY, INC.	Administrative Support	$369.65	8/18/2015
MARK ANDY, INC.	Administrative Support	$157.10	8/27/2015
MARK ANDY, INC.	Administrative Support	$29.05	9/1/2015
MARK ANDY, INC.	Administrative Support	$257.24	9/3/2015
MARK ANDY, INC.	Administrative Support	$192.68	10/7/2015
MARK ANDY, INC.	Administrative Support	$319.27	10/8/2015
MARK ANDY, INC.	Administrative Support	$50.40	11/12/2015
MARK HUTCHINSON, M.D.	I&D Claims (Damage Reserve)	$625	4/27/2015
MARK STOLAR M.D.	I&D Claims (Damage Reserve)	$350	11/25/2015
MARLON MCCARTER	I&D Claims (Damage Reserve)	$75	1/30/2015
MARRIOTT MARQUIS WASHINGTON	Administrative Support	$987	8/26/2015
MARTIN GREENBERG M.D.	I&D Claims (Damage Reserve)	$750	9/10/2015
MARTIN GREENBERG M.D.	I&D Claims (Damage Reserve)	$187.50	9/15/2015
MARTIN RF SUPPLY	Maintain/Repair Communications Equip	$299.85	5/6/2015
MARVIN HATLEY	I&D Claims (Damage Reserve)	$75	10/7/2015
MARVIN HATLEY	I&D Claims (Damage Reserve)	$75	10/7/2015
MARVIN HATLEY	I&D Claims (Damage Reserve)	$75	10/7/2015
MARVIN HATLEY	I&D Claims (Damage Reserve)	$75	10/7/2015
MARVIN HATLEY	I&D Claims (Damage Reserve)	$75	10/7/2015
MARY COLE	I&D Claims (Damage Reserve)	$75	4/27/2015
MARY JO SCHIAVONI	Administrative Support	$1,500	3/6/2015
MARY LAUBINGER.	Reimb for lost tools/badges	$20	1/22/2015
MARYBETH DIETZ M.D.	I&D Claims (Damage Reserve)	$300	10/6/2015
MARZULLO REPORTING AGENCY.	I&D Claims (Damage Reserve)	$219.15	4/6/2015
MARZULLO REPORTING AGENCY.	I&D Claims (Damage Reserve)	$112.45	6/22/2015
MARZULLO REPORTING AGENCY.	I&D Claims (Damage Reserve)	$263	10/9/2015
MATHEWSON RIGHT OF WAY COMPANY	Real Estate	$9,167.50	11/4/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$3,735	1/30/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$2,092.50	3/13/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$997.50	4/15/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$3,352.50	5/6/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$2,237.50	6/4/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$1,192.50	6/10/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$8,375	6/10/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$737	6/10/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$1,592	6/24/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$1,450	8/12/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$6,823.50	8/28/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$12,552.50	10/1/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$517.50	12/23/2015
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$2,547.50	12/23/2015
MATTHEW BENDER CO., INC.	Administrative Support	$93.08	6/5/2015
MAXIMUS CONSULTING SERVICES, INC.	Consulting Services	$4,800	1/28/2015
MAYER, BROWN, ROWE & MAW	Administrative Support	$5,664	3/17/2015
MAYER, BROWN, ROWE & MAW	Administrative Support	$16,520	4/24/2015
MAYER, BROWN, ROWE & MAW	Administrative Support	$42,981.50	7/31/2015
MAYER, BROWN, ROWE & MAW	Administrative Support	$13,186	9/22/2015
MAYER, BROWN, ROWE & MAW	Administrative Support	$678.50	10/22/2015
MAYER, BROWN, ROWE & MAW	Administrative Support	$7,640.50	12/14/2015
MC KENZIE REPAIR, INC.	Maintenance of Structures	$4,485	5/27/2015
MCGEE COURT REPORTING SERVICES	I&D Claims (Damage Reserve)	$236.50	6/2/2015
MCGEE COURT REPORTING SERVICES	I&D Claims (Damage Reserve)	$127.50	7/10/2015
MCGEE COURT REPORTING SERVICES	I&D Claims (Damage Reserve)	$228.75	10/9/2015
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$1,435	7/30/2015
MCPTR	Administrative Support	$1,500	4/23/2015
MEADOWELD MACHINE	Maintenance of Track & Roadway	$185.75	4/16/2015
MECCON INDUSTRIES, INC.	Maintenance of Buildings	$26,799.26	1/7/2015
MECCON INDUSTRIES, INC.	Maintenance of Rail Stations	$4,634.77	1/20/2015
MECCON INDUSTRIES, INC.	Maintenance of Buildings	$38,653.90	2/18/2015
MECCON INDUSTRIES, INC.	Maintenance of Buildings	$1,307.50	3/3/2015
MECCON INDUSTRIES, INC.	Maintenance of Buildings	$6,314.62	4/22/2015
MECCON INDUSTRIES, INC.	Maintenance of Buildings	$19,922.12	6/10/2015
MECCON INDUSTRIES, INC.	Maintenance of Rail Stations	$7,510	6/10/2015
MECCON INDUSTRIES, INC.	Maintenance of Buildings	$1,761.53	6/16/2015
MECCON INDUSTRIES, INC.	Maintenance of Buildings	$9,673.15	8/24/2015
MECCON INDUSTRIES, INC.	Maintenance of Buildings	$10,428	9/24/2015
MECCON INDUSTRIES, INC.	Maintenance of Buildings	$2,400	11/5/2015
MECCON INDUSTRIES, INC.	Maintenance of Buildings	$17,424.79	11/24/2015
MECKLER BULGER TILSON MARICK & PEARSON LLP	Administrative Support	$20,104.07	3/2/2015
MECKLER BULGER TILSON MARICK & PEARSON LLP	Administrative Support	$13,332	3/11/2015
MECKLER BULGER TILSON MARICK & PEARSON LLP	Administrative Support	$2,860	4/2/2015
MECKLER BULGER TILSON MARICK & PEARSON LLP	Administrative Support	$1,012.50	6/1/2015
MECKLER BULGER TILSON MARICK & PEARSON LLP	Administrative Support	$11,770.50	12/30/2015
MEDICAL & WORKPLACE CONSULTANTS, LTD.	I&D Claims (Damage Reserve)	$2,800	5/21/2015
MEDICAL BUSINESS ASSOCIATES	I&D Claims (Damage Reserve)	$1,092.82	6/22/2015
MEDICAL BUSINESS ASSOCIATES	I&D Claims (Damage Reserve)	$302.50	6/22/2015
MEDICAL BUSINESS ASSOCIATES	I&D Claims (Damage Reserve)	$302.50	10/26/2015
MEDWORKS-JOLIET	Drug & Alcohol Testing	$99	12/30/2015
MEISTER TRANSIT ASSOCIATES	Equipment Purchases	$6,500	2/11/2015
MELVIN COOPER	Legal Defense (Non-Damage Reserve)	$61,642.11	5/8/2015
MELVIN GRIFFIN	I&D Claims (Damage Reserve)	$150	12/30/2015
MERCHANDISE MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$56.75	12/23/2015
MERCHANDISE MART RENT ACCOUNT	Facilities Operating Expenses (Rent,Utilities,etc)	$100.08	2/3/2015
MERCHANDISE MART RENT ACCOUNT	Facilities Operating Expenses (Rent,Utilities,etc)	$101.12	3/3/2015
MERCHANDISE MART RENT ACCOUNT	Facilities Operating Expenses (Rent,Utilities,etc)	$101.07	4/2/2015
MERCHANDISE MART RENT ACCOUNT	Facilities Operating Expenses (Rent,Utilities,etc)	$90.72	4/30/2015
MERCHANDISE MART RENT ACCOUNT	Facilities Operating Expenses (Rent,Utilities,etc)	$90.72	6/2/2015
MERCHANDISE MART RENT ACCOUNT	Facilities Operating Expenses (Rent,Utilities,etc)	$75.39	7/1/2015
MERCHANDISE MART RENT ACCOUNT	Facilities Operating Expenses (Rent,Utilities,etc)	$67.62	7/30/2015
MERCHANDISE MART RENT ACCOUNT	Facilities Operating Expenses (Rent,Utilities,etc)	$70.87	9/2/2015
MERCHANDISE MART RENT ACCOUNT	Facilities Operating Expenses (Rent,Utilities,etc)	$67.73	10/1/2015
MERCHANDISE MART RENT ACCOUNT	Facilities Operating Expenses (Rent,Utilities,etc)	$69.71	10/30/2015
MERCHANDISE MART RENT ACCOUNT	Facilities Operating Expenses (Rent,Utilities,etc)	$69.60	12/1/2015
MERIDIAN PSYCHIATRIC PARTNERS, LLC.	I&D Claims (Damage Reserve)	$500	12/3/2015
MESIROW FINANCIAL, INC.	Professional / Technical	$2,618	5/6/2015
MESIROW INSURANCE SERVICES, INC.	Consulting Services	$1,416	4/3/2015
MESIROW INSURANCE SERVICES, INC.	Consulting Services	$350	5/13/2015
MESIROW INSURANCE SERVICES, INC.	Consulting Services	$326	9/2/2015
METHOD 123 INC	Administrative Support	$495	9/16/2015
METRA	Facilities Operating Expenses (Rent,Utilities,etc)	$25	7/29/2015
METRA	Facilities Operating Expenses (Rent,Utilities,etc)	$787	8/26/2015
METRA	Management	$10,371	10/13/2015
METROPOLITAN WATER RECLAMATION.	Facilities Operating Expenses (Rent,Utilities,etc)	$30,400	6/29/2015
METROPOLITAN WATER RECLAMATION.	Facilities Operating Expenses (Rent,Utilities,etc)	$10,500	10/30/2015
METROPOLITAN WATER RECLAMATION.	Facilities Operating Expenses (Rent,Utilities,etc)	$71,000	12/14/2015
METROPOLITAN WATER RECLAMATION..	Facilities Operating Expenses (Rent,Utilities,etc)	$27,440.71	2/18/2015
METROPOLITAN WATER RECLAMATION..	Facilities Operating Expenses (Rent,Utilities,etc)	$27,440.71	6/17/2015
METROPOLITAN WATER RECLAMATION..	Facilities Operating Expenses (Rent,Utilities,etc)	$28,127.31	8/27/2015
METROPOLITAN WATER RECLAMATION..	Facilities Operating Expenses (Rent,Utilities,etc)	$1,266.89	9/17/2015
METROPOLITAN WATER RECLAMATION..	Facilities Operating Expenses (Rent,Utilities,etc)	$12,697.23	11/17/2015
MICHAEL H MALEK MD	I&D Claims (Damage Reserve)	$1,500	1/7/2015
MICHAEL TAYLOR	I&D Claims (Damage Reserve)	$75	12/1/2015
MICHAEL TAYLOR	I&D Claims (Damage Reserve)	$75	12/1/2015
MICHAEL VAUGHN	Reimb for lost tools/badges	$20	1/21/2015
MICROGRAPHICS EQUIPT. SERV.,INC.	Management	$609.96	1/5/2015
MID AMERICAN ELEVATOR CO., INC.	Maintenance of Elevators	$5,258	8/4/2015
MID AMERICAN ELEVATOR CO., INC.	Maintenance of Elevators	$2,700	8/12/2015
MID AMERICAN ELEVATOR CO., INC.	Maintenance of Elevators	$3,311	8/14/2015
MID AMERICAN ELEVATOR CO., INC.	Maintenance of Equipment	$896	9/18/2015
MID AMERICAN ELEVATOR CO., INC.	Maintenance of Elevators	$4,270.75	9/21/2015
MID AMERICAN ELEVATOR CO., INC.	Maintenance of Elevators	$1,380	12/14/2015
MID AMERICAN ELEVATOR CO., INC.	Maintenance of Elevators	$3,052	12/15/2015
MIDLAND ORTHOPEDIC ASSOC.	I&D Claims (Damage Reserve)	$1,500	12/24/2015
MIDWEST COMPUTER PRODUCTS, INC.	Money Counting	$76	5/11/2015
MIDWEST COMPUTER PRODUCTS, INC.	Computer Operations	$543	5/19/2015
MIDWEST COMPUTER PRODUCTS, INC.	Money Counting	$157.50	7/29/2015
MIDWEST COMPUTER PRODUCTS, INC.	Money Counting	$157.50	12/14/2015
MIDWEST ENVIRONMENTAL SALES CO., INC.	Maintenance of Buildings	$3,247.40	1/13/2015
MIDWEST ENVIRONMENTAL SALES CO., INC.	Maintenance of Buildings	$4,389.50	1/20/2015
MIDWEST LITIGATION SERVICES	Administrative Support	$435	1/20/2015
MIDWEST LITIGATION SERVICES	Administrative Support	$1,445	4/6/2015
MIDWEST LITIGATION SERVICES	Administrative Support	$605	4/27/2015
MIDWEST LITIGATION SERVICES	Administrative Support	$830	5/21/2015
MIDWEST LITIGATION SERVICES	Administrative Support	$1,385	10/26/2015
MIDWEST LITIGATION SERVICES	I&D Claims (Damage Reserve)	$187.10	10/26/2015
MIDWEST MEDICAL RECORD ASSOC.	Administrative Support	$289.28	6/2/2015
MIDWEST MEDICAL RECORD ASSOC.	Administrative Support	$67.25	7/20/2015
MIDWEST MEDICAL RECORD ASSOC.	Administrative Support	$133.19	7/27/2015
MIDWEST MEDICAL RECORD ASSOC.	I&D Claims (Damage Reserve)	$133.19	11/27/2015
MIDWEST ORTHOPAEDICS AT RUSH	I&D Claims (Damage Reserve)	$1,000	10/22/2015
MIDWEST ORTHOPAEDICS AT RUSH	I&D Claims (Damage Reserve)	$1,700	10/22/2015
MIDWEST ORTHOPAEDICS AT RUSH LLC	I&D Claims (Damage Reserve)	$750	3/13/2015
MIDWEST ORTHOPEDIC CONSULTANTS	I&D Claims (Damage Reserve)	$1,000	2/4/2015
MIDWEST ORTHOPEDICS AT RUSH	I&D Claims (Damage Reserve)	$750	10/19/2015
MIDWEST ROI, INC.	Administrative Support	$65.51	7/20/2015
MIDWEST ROI, INC.	Administrative Support	$102.03	8/21/2015
MIDWEST SECURITY PRODUCTS, INC.	Maintenance of Fare Collection Equip - Bus	$252	1/15/2015
MIDWEST SECURITY PRODUCTS, INC.	Maintenance of Fare Collection Equip - Bus	$168	2/11/2015
MIDWEST SECURITY PRODUCTS, INC.	Maintenance of Fare Collection Equip - Bus	$630	5/11/2015
MIDWEST TIME RECORDER, INC.	Maintenance of Equipment	$230	1/7/2015
MIDWEST TIME RECORDER, INC.	Maintenance of Equipment	$90	1/8/2015
MIDWEST TIME RECORDER, INC.	Maintenance of Equipment	$1,330	1/20/2015
MIDWEST TIME RECORDER, INC.	Administrative Support	$103	2/5/2015
MIDWEST TIME RECORDER, INC.	Maintenance of Equipment	$125	2/5/2015
MIDWEST TIME RECORDER, INC.	General Shop/Gar/Term Repairs & Svcs	$67.80	2/6/2015
MIDWEST TIME RECORDER, INC.	Lubrication	$115	2/9/2015
MIDWEST TIME RECORDER, INC.	General Shop/Gar/Term Repairs & Svcs	$215	4/8/2015
MIDWEST TIME RECORDER, INC.	Lubrication	$215	5/14/2015
MIDWEST TIME RECORDER, INC.	Maintenance of Equipment	$1,455	5/21/2015
MIDWEST TIME RECORDER, INC.	Maintenance of Equipment	$125	9/10/2015
MIDWEST TIME RECORDER, INC.	Maintenance of Equipment	$90	9/15/2015
MIDWEST TIME RECORDER, INC.	General Shop/Gar/Term Repairs & Svcs	$180	9/23/2015
MIDWEST TIME RECORDER, INC.	Maintenance of Equipment	$90	9/24/2015
MIDWEST TIME RECORDER, INC.	Maintenance of Equipment	$360	10/22/2015
MIDWEST WATER GROUP, INC.	Maintenance of Track & Roadway	$896.86	8/6/2015
MINOR'S UNIQUE PRINTING, INC.	I&D Claims (Damage Reserve)	$432.92	12/29/2015
MIS TRAINING INSTITUTE	Training- Retraining,Refresher,Training for Change	$3,295	4/3/2015
MITCHELL GOLDFLIES M.D.	I&D Claims (Damage Reserve)	$750	10/22/2015
MOBILE MINI, INC	Maintenance of Track & Roadway-Electrical	$1,719.30	1/8/2015
MOBILE MINI, INC	Equipment Purchases	$687.72	3/13/2015
MOBILE MINI, INC	Equipment Purchases	$1,031.58	4/15/2015
MOBILE MINI, INC	Maintenance of Track & Roadway-Electrical	$2,750.88	5/20/2015
MOBILE MINI, INC	Maintenance of Structures	$1,031.58	9/23/2015
MOBILE MINI, INC	Maintenance of Track & Roadway-Electrical	$371.37	12/1/2015
MOHAMMEND ALGHOOL M.D	I&D Claims (Damage Reserve)	$750	10/6/2015
MONOLITHIC INDUSTRIES INC	Maintenance of Equipment	$312.80	7/22/2015
MONSTER, INC	Professional / Technical	$7,400	1/22/2015
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$180	1/20/2015
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$180	2/10/2015
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$240	4/7/2015
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$180	6/22/2015
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$420	8/24/2015
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$240	9/17/2015
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$240	10/9/2015
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$280	10/14/2015
MONTIEL INTERNATIONAL	Administrative Support	$200	12/22/2015
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$180	12/31/2015
MOORE-ADDISON CO.	Maintenance of Track & Roadway-Electrical	$2,560	4/27/2015
MORENA BRESCIANI	System Credits (Accounting dept use only)	$164	6/23/2015
MORTON SALT COMPANY	Facilities Operating Expenses (Rent,Utilities,etc)	$1,593.94	2/6/2015
MORTON SALT COMPANY	Facilities Operating Expenses (Rent,Utilities,etc)	$48,416.08	4/21/2015
MORTON SALT COMPANY	Facilities Operating Expenses (Rent,Utilities,etc)	$71,487.58	4/29/2015
MORTON SALT COMPANY	Facilities Operating Expenses (Rent,Utilities,etc)	$26,558.94	5/5/2015
MORTON SALT COMPANY	Facilities Operating Expenses (Rent,Utilities,etc)	$1,002.19	5/20/2015
MORTON SALT COMPANY	Facilities Operating Expenses (Rent,Utilities,etc)	$4,632.80	5/29/2015
MORTON SALT COMPANY	Facilities Operating Expenses (Rent,Utilities,etc)	$11,285.39	6/1/2015
MOSIER REPORTING SERVICES, INC.	I&D Claims (Damage Reserve)	$547.20	7/10/2015
MOTION INDUSTRIES, INC	Vehicle Rehab	$142,802.25	8/12/2015
MOTION INDUSTRIES, INC	Vehicle Rehab	$9,520.15	8/14/2015
MOTION INDUSTRIES, INC	Vehicle Rehab	$76,161.20	9/11/2015
MOTION INDUSTRIES, INC	Vehicle Rehab	$66,641.05	9/25/2015
MOTION INDUSTRIES, INC	Vehicle Rehab	$85,681.35	10/1/2015
MOTION INDUSTRIES, INC	Vehicle Rehab	$76,161.20	10/16/2015
MOTION INDUSTRIES, INC	Vehicle Rehab	$76,161.20	10/28/2015
MOTION INDUSTRIES, INC	Maintenance of Track & Roadway-Electrical	$1,168.35	10/29/2015
MOTION INDUSTRIES, INC	Vehicle Rehab	$76,161.20	11/4/2015
MR. B'S INC. - d/b/a BIAGIO'S SUPAROSSA	Benefits	$5,893.95	9/3/2015
MSC INDUSTRIAL SUPPLY CO.	Maintenance of Structures	$792.79	2/24/2015
MSC INDUSTRIAL SUPPLY CO.	Equipment Purchases	$2,383.12	4/3/2015
MSC INDUSTRIAL SUPPLY CO.	Maintenance of Substations	$853.47	4/27/2015
MSC INDUSTRIAL SUPPLY CO.	Maintenance of Track & Roadway	$100	4/27/2015
MSC INDUSTRIAL SUPPLY CO.	Equipment Purchases	$982.08	6/24/2015
MSC INDUSTRIAL SUPPLY CO.	Steel Fabrication	$891.75	8/27/2015
MSC INDUSTRIAL SUPPLY CO.	Equipment Purchases	$794.55	9/11/2015
MSC INDUSTRIAL SUPPLY CO.	Maintenance of Structures	$960.52	10/2/2015
MSC INDUSTRIAL SUPPLY CO.	Equipment Purchases	$1,715.30	12/31/2015
MUNICIPAL CODE CORPORATION	Administrative Support	$300	1/28/2015
MUNICIPAL CODE CORPORATION	Administrative Support	$415	4/6/2015
MUNICIPAL CODE CORPORATION	Administrative Support	$225	7/9/2015
MUNICIPAL CODE CORPORATION	Administrative Support	$470	9/22/2015
MUNICIPAL CODE CORPORATION	Administrative Support	$312	12/21/2015
MURNANE PAPER CO.	Administrative Support	$1,368	1/20/2015
MURNANE PAPER CO.	Administrative Support	$340.80	6/4/2015
MURNANE PAPER CO.	Administrative Support	$1,070	6/18/2015
MURNANE PAPER CO.	Administrative Support	$249.66	6/29/2015
MURNANE PAPER CO.	Administrative Support	$249.66	7/6/2015
MURRAY & TRETTEL, INC.	Administrative Support	$399	1/28/2015
MURRAY & TRETTEL, INC.	Administrative Support	$399	2/4/2015
MURRAY & TRETTEL, INC.	Administrative Support	$399	2/25/2015
MURRAY & TRETTEL, INC.	Administrative Support	$399	3/31/2015
MURRAY & TRETTEL, INC.	Administrative Support	$798	4/21/2015
MURRAY & TRETTEL, INC.	Administrative Support	$399	6/3/2015
MURRAY & TRETTEL, INC.	Administrative Support	$399	7/17/2015
MURRAY & TRETTEL, INC.	Administrative Support	$399	7/28/2015
MURRAY & TRETTEL, INC.	Administrative Support	$399	8/27/2015
MURRAY & TRETTEL, INC.	Administrative Support	$399	9/28/2015
MURRAY & TRETTEL, INC.	Administrative Support	$399	11/23/2015
MURRAY & TRETTEL, INC.	Administrative Support	$399	11/24/2015
MWM CONSULTING GROUP, INC.	Accounting	$3,412.50	1/20/2015
MWM CONSULTING GROUP, INC.	Accounting	$16,500	5/6/2015
MYERS CONTROLLED POWER	Maintenance of Substations	$594.86	3/2/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$443.40	1/7/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$211	1/8/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$232	2/5/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$653.50	3/18/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$337.60	4/1/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$1,755.80	5/5/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$167.40	6/10/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$1,350.10	7/22/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$611.85	8/11/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$185	9/2/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$130.50	9/18/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$1,021	9/24/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$145	10/26/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$230	11/4/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$1,098	11/25/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$407.80	11/30/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$145	12/17/2015
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$638	12/31/2015
McCANN INDUSTRIES, INC	Equipment Purchases	$983.70	10/30/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$365.38	1/28/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$432.96	2/25/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$1,824.52	3/6/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$885.86	4/1/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$698.72	4/6/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$398.97	4/27/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$672.45	5/21/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$478.86	6/2/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$1,147.98	6/22/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$1,328.35	7/20/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$2,552.89	8/21/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$1,603.25	10/9/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$4,773.99	11/5/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$1,354.36	12/17/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$501.91	12/23/2015
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$328.75	12/24/2015
NABIL ISSA	I&D Claims (Damage Reserve)	$1,500	4/21/2015
NASP	Professional / Technical	$150	5/11/2015
NATIONAL ELECTRIC GATE COMPANY, INC..	Maintainance of Signal & Control Equipment	$12,840	5/26/2015
NATIONAL EMPLOYMENT LAW INSTITUTE	Administrative Support	$895	2/25/2015
NATIONAL EMPLOYMENT LAW INSTITUTE	Administrative Support	$895	2/25/2015
NATIONAL FIRE PROTECTION ASSOC.	Professional / Technical	$1,255.50	4/2/2015
NATIONAL LATINO EDUCATION INSTITUTE	Recruiting / Hiring	$325	2/24/2015
NATIONAL SEMINARS GROUP	Professional / Technical	$745	1/22/2015
NATIONAL SEMINARS GROUP	Management	$150	2/20/2015
NATIONAL SEMINARS GROUP	Management	$150	2/23/2015
NATIONAL SURVEY SERVICE, INC.	Administrative Support	$2,950	11/2/2015
NATIONAL TRANSPORTATION SAFETY BOARD	Training - Students	$18,338.63	7/29/2015
NAVEED MALLICK M.D.	I&D Claims (Damage Reserve)	$250	9/17/2015
NAVEED MALLICK M.D.	I&D Claims (Damage Reserve)	$125	9/18/2015
NAVEED MUHAMMAD MD	I&D Claims (Damage Reserve)	$500	1/21/2015
NAYNA NAVIK	I&D Claims (Damage Reserve)	$500	3/19/2015
NAYNA NAVIK	I&D Claims (Damage Reserve)	$375	3/24/2015
NCS PEARSON INCORPORATED	Administrative Support	$1,108.80	4/23/2015
NEAL & LEROY L.L.C.	Real Estate	$24,516.10	1/30/2015
NEAL & LEROY L.L.C.	Real Estate	$19,061.95	3/13/2015
NEAL & LEROY L.L.C.	Real Estate	$16,881.25	4/15/2015
NEAL & LEROY L.L.C.	Real Estate	$34,591.60	5/20/2015
NEAL & LEROY L.L.C.	Real Estate	$15,606.75	6/4/2015
NEAL & LEROY L.L.C.	Real Estate	$12,902.40	7/24/2015
NEAL & LEROY L.L.C.	Real Estate	$25,493.05	8/12/2015
NEAL & LEROY L.L.C.	Real Estate	$6,321.20	8/28/2015
NEAL & LEROY L.L.C.	Real Estate	$13,803.45	9/18/2015
NEAL & LEROY L.L.C.	Real Estate	$11,413.35	10/14/2015
NEAL & LEROY L.L.C.	Real Estate	$18,041.20	11/4/2015
NEAL & LEROY L.L.C.	Real Estate	$52,272.60	12/23/2015
NEIL BOCKIAN M.D.	I&D Claims (Damage Reserve)	$400	9/30/2015
NELI	Administrative Support	$945	2/13/2015
NETSHARE INC	Training- Retraining,Refresher,Training for Change	$100	1/13/2015
NEUROLOGICAL SURGERY & SPINE SURGERY	I&D Claims (Damage Reserve)	$4,800	1/26/2015
NEUROLOGICAL SURGERY & SPINE SURGERY	Administrative Support	$20	3/24/2015
NEUROLOGICAL SURGERY & SPINE SURGERY	I&D Claims (Damage Reserve)	$750	4/21/2015
NEUROLOGICAL SURGERY & SPINE SURGERY	I&D Claims (Damage Reserve)	$750	10/22/2015
NEUROLOGICAL SURGERY & SPINE SURGERY	I&D Claims (Damage Reserve)	$50	10/29/2015
NEW CITY MOVING, INC.	Administrative Support	$1,050	2/18/2015
NEW CITY MOVING, INC.	Maintenance of Buildings	$140.88	3/17/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$717,271.28	1/20/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$2,450,518.58	1/27/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,295,020.38	2/3/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,135,837.82	2/10/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,447,649.48	2/17/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,162,051.66	2/23/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,142,391.28	3/3/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,434,542.56	3/10/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$577,749.10	3/17/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$717,271.28	3/24/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$710,717.82	3/31/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,739,800.76	4/10/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,447,649.48	4/21/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,314,680.76	4/30/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,009,422.56	5/6/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,155,498.20	5/13/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$2,317,549.86	5/22/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,441,096.02	6/4/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,447,649.48	6/10/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,301,573.84	6/19/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,295,020.38	6/26/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$431,673.46	6/30/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,739,800.76	7/10/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$723,824.74	7/20/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$1,427,989.10	7/22/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$717,271.28	7/30/2015
NEW FLYER INDUSTRIES CANADA ULC	Vehicle Rehab	$850,240	8/7/2015
NEW FLYER INDUSTRIES/BUS SALES	Equipment Purchases	$12,516	1/29/2015
NEW FLYER INDUSTRIES/BUS SALES	Equipment Purchases	$20,267	2/10/2015
NEW HORIZONS COMPUTER LEARNING CENTER	Training - Students	$1,980	9/15/2015
NEXTIME, INC.	Administrative Support	$140	12/24/2015
NFPA	Professional / Technical	$165	5/28/2015
NFPA	Professional / Technical	$266.45	7/28/2015
NICHOLAS HARTMAN M.D.	I&D Claims (Damage Reserve)	$400	9/21/2015
NIGP, INC.	Administrative Support	$1,000	2/5/2015
NIKHIL N VERMA	I&D Claims (Damage Reserve)	$2,500	9/21/2015
NIKHIL N VERMA	I&D Claims (Damage Reserve)	$2,000	10/28/2015
NIKHIL VERMA M.D.	I&D Claims (Damage Reserve)	$2,000	10/22/2015
NIKKI HALE CONSULTING INC	Professional / Technical	$1,870	1/16/2015
NIKKI HALE CONSULTING INC	Professional / Technical	$5,775	5/12/2015
NIKKI HALE CONSULTING INC	Professional / Technical	$1,320	5/14/2015
NIKKI HALE CONSULTING INC	Professional / Technical	$1,732.50	8/20/2015
NIKKI HALE CONSULTING INC	Professional / Technical	$1,210	9/3/2015
NIKKI HALE CONSULTING INC	Professional / Technical	$1,650	9/24/2015
NINE PLATT CORP	Travel & Seminar	$552.78	1/21/2015
NINE PLATT CORP	Travel & Seminar	$184.26	1/28/2015
NINE PLATT CORP	Travel & Seminar	$552.78	2/13/2015
NINE PLATT CORP	Travel & Seminar	$460.65	2/20/2015
NINE PLATT CORP	Travel & Seminar	$552.78	4/15/2015
NINE PLATT CORP	Travel & Seminar	$460.65	5/22/2015
NINE PLATT CORP	Travel & Seminar	$552.78	6/10/2015
NINE PLATT CORP	Travel & Seminar	$460.65	6/25/2015
NINE PLATT CORP	Travel & Seminar	$1,381.95	7/8/2015
NINE PLATT CORP	Travel & Seminar	$1,013.43	7/22/2015
NINE PLATT CORP	Travel & Seminar	$552.78	7/24/2015
NINE PLATT CORP	Travel & Seminar	$644.91	8/21/2015
NINE PLATT CORP	Travel & Seminar	$552.78	9/9/2015
NINE PLATT CORP	Travel & Seminar	$1,474.08	10/1/2015
NINE PLATT CORP	Travel & Seminar	$552.78	10/14/2015
NIRAV CHUDGAR M.D.	Administrative Support	$400	9/30/2015
NOAH FITCH	Reimb for lost tools/badges	$20	10/23/2015
NORDCO, INC.	Repair Non-Revenue Equipment	$25.72	5/27/2015
NORDCO, INC.	Repair Non-Revenue Equipment	$5,830.74	6/3/2015
NORDCO, INC.	Repair Non-Revenue Equipment	$199.02	10/14/2015
NORDCO, INC.	Repair Non-Revenue Equipment	$2,976	11/4/2015
NORTH RIVERSIDE POLI DEPT	I&D Claims (Damage Reserve)	$5	6/18/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$3,870.31	1/15/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$3,751.34	2/4/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$6,004.92	2/12/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$4,340.18	3/6/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$11,278.01	3/19/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$12,188.98	4/16/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$3,905.99	4/21/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$2,076.49	5/7/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$9,440.60	5/20/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$1,312.90	5/27/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$6,117.89	6/18/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$7,045.69	7/16/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$668.53	8/26/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$3,968.41	9/17/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$1,996.35	10/15/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$230.74	10/29/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$1,862.50	11/18/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$459.36	12/4/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$4,032.73	12/18/2015
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$926.22	12/29/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$15	1/28/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$65	1/28/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$25	2/19/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$60	2/19/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$45	2/25/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$50	3/9/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$70	3/16/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$15	3/16/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$45	4/6/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$120	4/16/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$70	4/29/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$35	5/14/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$25	6/3/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$60	6/18/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$55	6/18/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$95	7/20/2015
NORTHERN ILLINOIS UNIVERSITY	Professional / Technical	$775	8/7/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$20	8/24/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$40	8/31/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$70	8/31/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$45	9/18/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$30	10/2/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$40	10/2/2015
NORTHERN ILLINOIS UNIVERSITY	Management	$675	11/12/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$40	11/25/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$35	11/25/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$45	12/3/2015
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$45	12/21/2015
NORTHERN TOOL & EQUIPMENT CO., INC.	Equipment Purchases	$858	10/30/2015
NORTHWESTERN UNIVERSITY (3)	Administrative Support	$1,099	1/12/2015
NORTHWESTERN UNIVERSITY (3)	Administrative Support	$1,099	1/12/2015
NOTARY PUBLIC ASSOCIATION	Administrative Support	$49	1/16/2015
NOTARY PUBLIC ASSOCIATION	Administrative Support	$49	2/20/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$1,004,073.60	1/7/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$1,273,459.20	1/14/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$489,792	1/27/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$2,081,616	2/5/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$1,469,376	2/10/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$3,036,710.40	2/12/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$367,344	2/17/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$6,612,192	2/19/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$1,885,699.20	2/25/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$4,163,232	3/2/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$3,624,460.80	3/9/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$3,170,647.05	3/17/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$7,180,665.40	3/24/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$4,592,456.07	4/2/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$4,712,548.79	4/9/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$8,568,599.90	4/23/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$7,735,551.02	4/30/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$8,518,344.26	5/29/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$202,801.80	6/5/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$11,620	6/15/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$4,523,014.50	8/13/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$5,729,151.88	10/23/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$2,035,356.59	11/5/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$4,824,548.92	11/18/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$395,663.15	12/1/2015
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$403,275.90	12/30/2015
NPCOMMUNICATIONS LLC	Training - Students	$12,500	4/3/2015
O'HERN TRAFFIC CONSULTANTS, INC.	I&D Claims (Damage Reserve)	$2,467.50	8/21/2015
O'HERN TRAFFIC CONSULTANTS, INC.	I&D Claims (Damage Reserve)	$2,205	10/26/2015
O'LEARY'S CONTRACTORS EQUIPMENT & SUPPLY CO., INC.	Maintenance of Track & Roadway	$1,660	3/26/2015
OAK BROOK SURGICAL CENTRE	Administrative Support	$132.43	6/2/2015
OAK PARK POLICE DEPT	I&D Claims (Damage Reserve)	$5	9/1/2015
OAK PARK POLICE DEPT	I&D Claims (Damage Reserve)	$5	9/17/2015
OAK PARK POLICE DEPT	I&D Claims (Damage Reserve)	$5	9/22/2015
OAK PARK POLICE DEPT	I&D Claims (Damage Reserve)	$5	10/22/2015
OAK PARK POLICE DEPT	I&D Claims (Damage Reserve)	$5	12/21/2015
OAK PARK POLICE DEPT	I&D Claims (Damage Reserve)	$5	12/21/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$50,053.50	1/22/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$57,721	2/26/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$376	3/2/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$15	3/19/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$1,049	3/26/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$50,631	3/27/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$69,610.50	4/28/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$66	6/17/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$7,152	6/18/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$42	6/19/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$32,297.50	6/25/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$37,006	8/20/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$559	8/25/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$611	8/27/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$41,106	9/3/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$24,818.50	9/4/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$35,756.50	9/8/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$23,893	10/7/2015
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$42,872.50	10/14/2015
OCCUPATIONAL TRAINING & SUPPLY, INC.	Training- Retraining,Refresher,Training for Change	$801	2/6/2015
OCCUPATIONAL TRAINING & SUPPLY, INC.	Training- Retraining,Refresher,Training for Change	$1,971	2/9/2015
OCCUPATIONAL TRAINING & SUPPLY, INC.	Training- Retraining,Refresher,Training for Change	$799	4/17/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	1/13/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	3/16/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	4/16/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$100	5/14/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$100	5/21/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	6/18/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	7/30/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	8/12/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$100	8/21/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	9/14/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	10/16/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	10/22/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	10/22/2015
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	12/21/2015
OFFICE PAL NJ LLC	Cashiering	$1,590	1/30/2015
OFFICE PAL NJ LLC	Cashiering	$1,725	2/2/2015
OHMITE HOLDING LLC	Vehicle Rehab	$17,541.08	2/18/2015
OHMITE HOLDING LLC	Vehicle Rehab	$245,575.12	4/15/2015
OHMITE HOLDING LLC	Vehicle Rehab	$17,541.08	4/21/2015
OHMITE HOLDING LLC	Vehicle Rehab	$210,492.96	5/11/2015
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	6/3/2015
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	6/10/2015
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	7/15/2015
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	9/4/2015
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	9/17/2015
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	10/19/2015
OHMITE HOLDING LLC	Vehicle Rehab	$139,726.26	11/18/2015
OHMITE HOLDING LLC	Vehicle Rehab	$135,958.08	12/3/2015
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	12/14/2015
OHMITE HOLDING LLC	Vehicle Rehab	$135,958.08	12/22/2015
OIL PRICE INFORMATION SERVICE	Professional / Technical	$3,600	12/23/2015
OLGA GOMEZ	I&D Claims (Damage Reserve)	$25	7/20/2015
ONLC TRAINING CENTERS	Training - Students	$2,795	12/30/2015
ORR SAFETY CORPORATION	Maintenance of Track & Roadway	$268.57	1/22/2015
ORR SAFETY CORPORATION	Engineering	$6,295	2/19/2015
ORR SAFETY CORPORATION	Maintenance of Track & Roadway	$131.98	2/24/2015
ORR SAFETY CORPORATION	Maintenance of Track & Roadway-Electrical	$758.04	8/12/2015
ORR SAFETY CORPORATION	Engineering	$420.67	11/9/2015
ORR SAFETY CORPORATION	Engineering	$217.82	11/10/2015
ORR SAFETY CORPORATION	Equipment Purchases	$22,959.53	11/18/2015
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$830.96	1/30/2015
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$830.96	3/2/2015
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$802.86	3/13/2015
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$830.96	4/28/2015
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$830.96	5/28/2015
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$830.96	6/24/2015
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$830.96	6/29/2015
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$830.96	7/29/2015
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$830.96	8/26/2015
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$830.96	10/2/2015
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$830.96	10/30/2015
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$830.96	12/15/2015
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$830.96	12/31/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Structures	$70	2/13/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$5,091.73	2/27/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$330	3/2/2015
OUI OUI ENTERPRISES, LTD.	Equipment Purchases	$70	3/10/2015
OUI OUI ENTERPRISES, LTD.	Other Facilities Maintenance Services	$3,880.96	4/17/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Structures	$690	4/28/2015
OUI OUI ENTERPRISES, LTD.	Other Facilities Maintenance Services	$340	5/1/2015
OUI OUI ENTERPRISES, LTD.	Other Facilities Maintenance Services	$200	6/3/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$4,573.32	6/15/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$25	6/18/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$380	6/19/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$85	6/25/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$555.66	6/26/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$680	7/2/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$325	7/7/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$1,569.03	9/3/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$1,439.35	9/4/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$990	9/14/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$270	10/13/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$2,902.45	12/10/2015
OUI OUI ENTERPRISES, LTD.	Maintenance of Buildings	$635.65	12/24/2015
OZINGA CHICAGO READY MIX CONCRETE, INC.	Maintenance of Track & Roadway-Electrical	$2,477.50	1/7/2015
OZINGA CHICAGO READY MIX CONCRETE, INC.	Equipment Purchases	$3,675	4/16/2015
OZINGA CHICAGO READY MIX CONCRETE, INC.	Equipment Purchases	$9,880.15	7/24/2015
OZINGA CHICAGO READY MIX CONCRETE, INC.	Equipment Purchases	$3,904	11/13/2015
OZINGA CHICAGO READY MIX CONCRETE, INC.	Equipment Purchases	$477	12/16/2015
OZINGA CHICAGO READY MIX CONCRETE, INC.	Equipment Purchases	$1,049.40	12/18/2015
P & C TRUCKING ENT INC	Yellow Line Incident 18-MAY-2015	$40,300	9/10/2015
P & C TRUCKING ENT INC	Yellow Line Incident 18-MAY-2015	$15,500	9/11/2015
P & C TRUCKING ENT INC	Yellow Line Incident 18-MAY-2015	$15,500	9/14/2015
P & C TRUCKING ENT INC	Yellow Line Incident 18-MAY-2015	$2,500	9/17/2015
P & C TRUCKING ENT INC	Yellow Line Incident 18-MAY-2015	$18,000	9/21/2015
P & C TRUCKING ENT INC	Yellow Line Incident 18-MAY-2015	$15,500	9/28/2015
P & C TRUCKING ENT INC	Yellow Line Incident 18-MAY-2015	$9,300	10/5/2015
P & C TRUCKING ENT INC	Yellow Line Incident 18-MAY-2015	$14,300	11/3/2015
P & C TRUCKING ENT INC	Yellow Line Incident 18-MAY-2015	$15,500	11/6/2015
P & C TRUCKING ENT INC	Yellow Line Incident 18-MAY-2015	$5,000	11/23/2015
P & R INDUSTRIAL SUPPLY CO., INC	Equipment Purchases	$979.60	9/23/2015
PACER SERVICE CENTER	Administrative Support	$155.28	3/24/2015
PACER SERVICE CENTER	Administrative Support	$221.44	4/27/2015
PACER SERVICE CENTER	Administrative Support	$444	7/15/2015
PACER SERVICE CENTER	Administrative Support	$297.30	10/21/2015
PAIN & SPINE INSTITUE	I&D Claims (Damage Reserve)	$750	12/24/2015
PAIN CONTROL ASSOCIATES	I&D Claims (Damage Reserve)	$1,500	8/20/2015
PAIN TREATMENT CENTERS OF IL	I&D Claims (Damage Reserve)	$150	4/7/2015
PAIN TREATMENT CENTERS OF IL	I&D Claims (Damage Reserve)	$150	4/7/2015
PAIN TREATMENT CENTERS OF IL	I&D Claims (Damage Reserve)	$150	4/7/2015
PAIN TREATMENT CENTERS OF IL	I&D Claims (Damage Reserve)	$150	4/7/2015
PAIN TREATMENT CENTERS OF IL	I&D Claims (Damage Reserve)	$600	4/8/2015
PAIN TREATMENT CENTERS OF IL	I&D Claims (Damage Reserve)	$600	6/12/2015
PAMELA S WARREN	Administrative Support	$520.30	2/19/2015
PANERA BREAD	Management	$459.90	3/17/2015
PANNIER GRAPHICS d/b/a PANNIER CORPORATION	Administrative Support	$3,936	3/6/2015
PANNIER GRAPHICS d/b/a PANNIER CORPORATION	Administrative Support	$93,351	11/25/2015
PANNIER GRAPHICS d/b/a PANNIER CORPORATION	Equipment Purchases	$4,284.40	12/2/2015
PANNIER GRAPHICS d/b/a PANNIER CORPORATION	Misc. Expenditures	$1,438.30	12/2/2015
PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC.	Consulting Services	$485,472.31	1/6/2015
PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC.	Consulting Services	$178,159.83	1/20/2015
PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC.	Consulting Services	$139,398.11	2/3/2015
PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC.	Consulting Services	$137,787.89	2/19/2015
PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC.	Consulting Services	$131,391.34	3/31/2015
PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC.	Consulting Services	$44,286.77	4/29/2015
PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC.	Consulting Services	$14,553.83	5/7/2015
PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC.	Consulting Services	$29,944.30	5/22/2015
PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC.	Consulting Services	$134,087.84	6/15/2015
PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC.	Consulting Services	$263,789.83	7/1/2015
PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC.	Consulting Services	$108,385.29	8/5/2015
PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC.	Consulting Services	$511.72	9/30/2015
PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC.	Consulting Services	$101,318.12	12/14/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$27,210.15	1/14/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$297,901.47	1/20/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$52,147.81	1/22/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$153,094.64	1/27/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$162,184.56	2/3/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$332,240.27	2/17/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$168,952.84	2/19/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$10,106.67	2/23/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$138,349.63	3/4/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$57,751.50	3/9/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$1,415,601.59	3/17/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$537,450.36	3/26/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$117,895.46	3/31/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$17,964.07	4/2/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$9,364.88	4/14/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$9,292.41	4/27/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$85,632.99	4/29/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$21,768.14	5/4/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$541,736.39	5/7/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$66,388.15	5/12/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$67,877.67	5/18/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$28,726.84	6/8/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$22,408.19	6/10/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$769,837.39	6/18/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$176,755.01	6/22/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$5,700.33	6/24/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$361,826.59	7/1/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$83,802.78	7/6/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$3,126.73	7/20/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$10,979.64	7/28/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$52,239.76	7/29/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$595,825.32	8/5/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$21,192.60	8/12/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$52,211.04	8/19/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$2,140,045.18	8/20/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$24,346.70	8/25/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$533,270.17	9/1/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$66,992.91	9/16/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$24,045.59	9/23/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$88,105.41	10/1/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$469,715.91	10/7/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$85,531.87	10/14/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$123,758.48	10/21/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$273,394.92	10/27/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$32,316.49	10/28/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$192,938.85	11/4/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$431,389.49	11/18/2015
PARSONS BRINCKERHOFF, INC.	Contract Construction	$3,420.07	11/18/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$17,267.73	11/23/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$472,102.39	12/8/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$34,155.58	12/9/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$1,043,881.03	12/15/2015
PARSONS BRINCKERHOFF, INC.	Contract Construction	$18,800.91	12/15/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$9,956.24	12/21/2015
PARSONS BRINCKERHOFF, INC.	Consulting Services	$144,145.59	12/30/2015
PATHOLOGY RESOURCE NETWORK	I&D Claims (Damage Reserve)	$27	10/28/2015
PATRICIA HANTSCH MD	I&D Claims (Damage Reserve)	$500	9/2/2015
PATRICIA HANTSCH MD	I&D Claims (Damage Reserve)	$500	11/23/2015
PATRICK MCGEE	Consulting Services	$18,000	2/17/2015
PATRICK MCGEE	Consulting Services	$12,000	4/1/2015
PATRICK MCGEE	Consulting Services	$12,000	5/27/2015
PATRICK MCGEE	Consulting Services	$6,800	9/10/2015
PATRICK MCGEE	Consulting Services	$9,000	12/16/2015
PAUL BORG CONSTRUCTION CO INC	Contract Construction	$26,364.15	1/6/2015
PAUL BORG CONSTRUCTION CO INC	Contract Construction	$4,776.48	1/14/2015
PAUL BORG CONSTRUCTION CO INC	Contract Construction	$153,526.38	1/27/2015
PAUL VETTER	Reimb for lost tools/badges	$20	12/30/2015
PAULA HENDERSON	Consulting Services	$12,400	6/8/2015
PAULA HENDERSON	Consulting Services	$6,200	9/23/2015
PAULA HENDERSON	Consulting Services	$5,412.80	12/16/2015
PEERLESS INDUSTRIES	Maintain/Repair Communications Equip	$1,800	1/8/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$41,768.83	1/14/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$30,536.08	1/15/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$22,327.36	1/29/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$47,428.01	2/5/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$67,409.50	2/6/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$40,701.47	2/17/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$32,884.40	2/25/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$79,285.04	3/2/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$79,290.11	3/12/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$69,144.35	3/13/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$38,538.26	3/26/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$111,482.01	3/27/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$36,298.81	4/13/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$175,708.72	4/24/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$18,911.95	6/26/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$83,344.71	7/9/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$19,671.66	7/10/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$9,841.11	7/29/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$66,896.12	8/6/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$6,555.97	8/27/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$18,534.78	8/28/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$55,423.85	9/10/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$4,858.90	9/30/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$30,909.52	10/15/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$6,279.53	10/16/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$4,838.43	10/29/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$50,546.02	11/12/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$6,134.45	11/13/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$4,774.54	11/25/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$6,444.65	12/8/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$50,218.83	12/9/2015
PEOPLES GAS	Misc. Expenditures	$104.17	12/23/2015
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$6,655.03	12/24/2015
PERMA MFG., INC.	Equipment Purchases	$518	4/16/2015
PETER R. MEYERS	Administrative Support	$750	7/30/2015
PETER R. MEYERS	Administrative Support	$2,644.08	8/5/2015
PETER R. MEYERS	Administrative Support	$1,500	9/17/2015
PETZL AMERICA	Maintenance of Track & Roadway	$1,500	5/26/2015
PETZL AMERICA	Maintenance of Track & Roadway-Electrical	$1,500	5/26/2015
PETZL AMERICA	Maintenance of Track & Roadway	$282.57	6/12/2015
PETZL AMERICA	Maintainance of Signal & Control Equipment	$2,900	8/4/2015
PFAFF, GILL & PORTS LTD	I&D Claims (Damage Reserve)	$750	8/24/2015
PFM ASSET MANAGEMENT	Professional / Technical	$25,000	4/7/2015
PHOENIX FIRE SYSTEMS INC	Computer Operations	$1,395	5/4/2015
PITNEY BOWES GLOBAL MAILING SYSTEMS	Administrative Support	$2,645.60	1/29/2015
PITNEY BOWES GLOBAL MAILING SYSTEMS	Administrative Support	$51	2/19/2015
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$246	2/27/2015
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$372.38	3/5/2015
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$55.29	3/30/2015
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$73.41	4/30/2015
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$51	5/14/2015
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$252	7/30/2015
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$51	8/13/2015
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$372.38	9/24/2015
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$252	10/29/2015
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$22.39	11/10/2015
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$51	11/12/2015
PITNEY BOWES, INC.	Accounting	$2,753	8/13/2015
PNC EQUIPMENT FINANCE	Misc. Expenditures	$3,271,356.30	5/28/2015
PNC EQUIPMENT FINANCE	Misc. Expenditures	$3,271,356.30	11/30/2015
POLITICO PRO	Publications & Graphics	$3,990	3/9/2015
POMP'S TIRE SERVICE, INC	Facilities Cleaning	$3,240	4/9/2015
POMP'S TIRE SERVICE, INC	Facilities Cleaning	$3,000	5/20/2015
POMP'S TIRE SERVICE, INC	Facilities Cleaning	$3,120	10/26/2015
POPCORN MOVIE POSTER COMPANY, LLC	Merchandising	$2,237.80	1/20/2015
POPCORN MOVIE POSTER COMPANY, LLC	Merchandising	$696.12	12/23/2015
POWELL ELECTRICAL SYSTEMS, INC	Maintenance of Substations	$1,250	3/11/2015
PRAIRIE STATE COLLEGE	Recruiting / Hiring	$75	4/6/2015
PREMIER STAFFING SOURCE, INC.	Tops Trapeze Timekeeping	$1,117.56	10/8/2015
PREMIER STAFFING SOURCE, INC.	Tops Trapeze Timekeeping	$2,490.78	11/5/2015
PREMIER STAFFING SOURCE, INC.	Tops Trapeze Timekeeping	$2,600.94	12/3/2015
PRESSTEK, INC.	Administrative Support	$195.30	1/15/2015
PRESSTEK, INC.	Administrative Support	$195.30	1/26/2015
PRESSTEK, INC.	Administrative Support	$195.30	2/24/2015
PRESSTEK, INC.	Administrative Support	$195.30	3/26/2015
PRESSTEK, INC.	Administrative Support	$195.30	5/27/2015
PRESSTEK, INC.	Administrative Support	$195.30	6/26/2015
PRESSTEK, INC.	Administrative Support	$195.30	7/27/2015
PRESSTEK, INC.	Administrative Support	$195.30	8/26/2015
PRESTIGE METAL PRODUCTS, INC.	Vehicle Rehab	$21,759.18	12/30/2015
PRIMARY HEALTHCARE	Administrative Support	$64.78	2/25/2015
PRIMEAU FORENSICS LTD	I&D Claims (Damage Reserve)	$2,640	7/27/2015
PRIMIER PAIN SPECIALISTS	I&D Claims (Damage Reserve)	$750	9/30/2015
PROGRESSIVE BUSINESS COMPLIANCE	Administrative Support	$42.95	9/17/2015
PROGRESSIVE BUSINESS COMPLIANCE	Management	$42.95	10/1/2015
PROJECT MANAGEMENT INSTITUTE	Administrative Support	$164	12/21/2015
PROJECT MANAGEMENT INSTITUTE	Training - Students	$544	12/30/2015
PROJECT ONWARD	Consulting Services	$9,300	3/26/2015
PROJECT ONWARD	Consulting Services	$10,000	8/26/2015
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$1,985	2/17/2015
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$1,815.30	5/14/2015
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$1,590.10	5/21/2015
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$1,252.33	6/8/2015
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$1,310.58	7/16/2015
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$4,213.62	7/23/2015
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$2,500	8/24/2015
PROMPT ELECTRIC, INC.	Maintainance of Signal & Control Equipment	$14,479.88	9/24/2015
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$3,403.90	9/24/2015
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$1,506.47	11/16/2015
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$2,044.09	11/19/2015
PROMPT ELECTRIC, INC.	Maintenance of Buildings	$1,850	11/24/2015
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$1,098.50	12/30/2015
PUBLIC BUILDING COMMISSION SERIES 2006	Misc. Expenditures	$5,884,602.68	2/12/2015
QUALITROL COMPANY, LLC	Fare Media	$2,396.43	6/12/2015
RABY INSTITUTE	Administrative Support	$750	8/24/2015
RADYNE CORPORATION	Maintenance of Equipment	$322.38	3/16/2015
RADYNE CORPORATION	Maintenance of Equipment	$1,875	3/23/2015
RADYNE CORPORATION	Maintenance of Equipment	$4,619.24	9/16/2015
RADYNE CORPORATION	Maintenance of Equipment	$3,244.20	11/20/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$434,553	1/14/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$631,045.66	2/3/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$210,500	2/17/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$227,499	2/25/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$234,122.03	3/31/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$204,990	4/14/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$71,907.66	4/21/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$7,000	6/3/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$58,326	6/17/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$668,187.34	7/29/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$488,443.06	8/5/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$261,810	9/3/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$2,408,574	9/28/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$118,777.15	10/1/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$372,272.34	10/7/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$2,552,752	10/29/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$255,286	11/18/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$1,103,236	12/2/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$104,740	12/23/2015
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$87,610	12/29/2015
RAILROAD MANAGEMENT COMPANY III, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$160.78	3/26/2015
RAJEEV GARAPATI	I&D Claims (Damage Reserve)	$750	5/14/2015
RANI N RAO M.D.	I&D Claims (Damage Reserve)	$450	10/13/2015
RAPID RECORD RECOVERY LLC	I&D Claims (Damage Reserve)	$212.45	1/20/2015
RAPID RECORD RECOVERY LLC	I&D Claims (Damage Reserve)	$25.90	1/20/2015
RAPID RECORD RECOVERY LLC	I&D Claims (Damage Reserve)	$65.80	5/21/2015
RAVI BARNABAS MD	I&D Claims (Damage Reserve)	$750	7/20/2015
RAYMOND LEE, M.D.	I&D Claims (Damage Reserve)	$750	4/2/2015
READY REFRESH BY NESTLE	Administrative Support	$22.90	9/8/2015
READY REFRESH BY NESTLE	Management	$55.82	9/24/2015
READY REFRESH BY NESTLE	Administrative Support	$54.28	9/29/2015
READY REFRESH BY NESTLE	Management	$60.31	10/22/2015
READY REFRESH BY NESTLE	Administrative Support	$0.50	11/11/2015
READY REFRESH BY NESTLE	Administrative Support	$27.89	12/17/2015
READY REFRESH BY NESTLE	Administrative Support	$23.40	12/23/2015
READY REFRESH BY NESTLE	Management	$69.80	12/23/2015
RECORD AUTOMATIC DOORS, INC.	Equipment Purchases	$4,535	7/8/2015
RECORD AUTOMATIC DOORS, INC.	Maintenance of Equipment	$73.75	9/29/2015
RECORD AUTOMATIC DOORS, INC.	Maintenance of Equipment	$2,502.80	10/22/2015
RECORD CONNECT	Administrative Support	$70.83	4/29/2015
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$59.50	1/20/2015
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$59.50	3/6/2015
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$286.80	4/6/2015
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$147.75	4/27/2015
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$148.75	5/21/2015
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$231.10	6/22/2015
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$127.95	7/10/2015
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$522.75	7/20/2015
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$29.75	7/30/2015
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$36.50	9/17/2015
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$176.40	10/26/2015
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$638.60	11/5/2015
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$582.85	11/27/2015
RECRUITMILITARY LLC	Recruiting / Hiring	$1,792.50	4/22/2015
REGIONAL TRANSPORTATION AUTHORITY	Management	$9,185	4/1/2015
REGIONAL TRANSPORTATION AUTHORITY	Management	$17,907	5/14/2015
REHAB INSTITUTE OF CHICAGO	I&D Claims (Damage Reserve)	$1,100	9/11/2015
REHABILITATION INST. OF CHICAGO	I&D Claims (Damage Reserve)	$1,100	9/2/2015
REHABILITATION INSTITUTE OF CHICAGO	I&D Claims (Damage Reserve)	$1,100	9/15/2015
REHABILITATION INSTITUTE OF CHICAGO	I&D Claims (Damage Reserve)	$800	9/15/2015
REHABILITATION INSTITUTE OF CHICAGO	I&D Claims (Damage Reserve)	$733.33	11/2/2015
RELECTRIC, INC	Maintenance of Track & Roadway-Electrical	$97	2/24/2015
RELIABLE OGDEN, LLC	Maintenance of Buildings	$1,394.91	4/28/2015
RELIABLE OGDEN, LLC	Maintenance of Buildings	$508.25	4/30/2015
RENITA JOHNSON	I&D Claims (Damage Reserve)	$75	10/27/2015
RENZI & ASSOCIATES, INC.	Administrative Support	$2,000	11/6/2015
RENZI & ASSOCIATES, INC.	Administrative Support	$1,000	12/21/2015
RES PUBLICA GROUP LLC	Consulting Services	$12,305.98	1/9/2015
RES PUBLICA GROUP LLC	Consulting Services	$1,477.23	2/11/2015
RES PUBLICA GROUP LLC	Marketing	$5,828	10/13/2015
RES PUBLICA GROUP LLC	Marketing	$2,912.50	11/11/2015
RES PUBLICA GROUP LLC	Marketing	$1,243.75	12/21/2015
RESOURCE SYSTEMS GROUP, INC.	Consulting Services	$87,681	9/25/2015
RESOURCE SYSTEMS GROUP, INC.	Consulting Services	$84,208	11/4/2015
RESOURCE SYSTEMS GROUP, INC.	Consulting Services	$29,540.58	11/25/2015
RESOURCE SYSTEMS GROUP, INC.	Consulting Services	$16,941.91	12/2/2015
RESOURCES GLOBAL PROFESSIONALS	Professional / Technical	$18,240	1/2/2015
RESOURCES GLOBAL PROFESSIONALS	Professional / Technical	$17,448	2/9/2015
RESOURCES GLOBAL PROFESSIONALS	Professional / Technical	$98,792	3/19/2015
RESOURCES GLOBAL PROFESSIONALS	Professional / Technical	$47,600	3/30/2015
RESOURCES GLOBAL PROFESSIONALS	Professional / Technical	$49,111	4/27/2015
RESOURCES GLOBAL PROFESSIONALS	Professional / Technical	$145,356	7/29/2015
RESOURCES GLOBAL PROFESSIONALS	Professional / Technical	$43,594.50	8/28/2015
RESOURCES GLOBAL PROFESSIONALS	Professional / Technical	$50,778	8/31/2015
RESOURCES GLOBAL PROFESSIONALS	Professional / Technical	$14,355	11/11/2015
RESOURCES GLOBAL PROFESSIONALS	Professional / Technical	$7,614	11/19/2015
REX ELECTRIC & TECHNOLOGIES LLC	Computer Operations	$1,143	2/9/2015
RF PARTS COMPANY	Maintain/Repair Communications Equip	$374.30	6/24/2015
RI MAR, INC.	Equipment Purchases	$321.09	3/20/2015
RI MAR, INC.	Equipment Purchases	$15.16	4/22/2015
RI MAR, INC.	Equipment Purchases	$826.46	5/6/2015
RI-DEL MANUFACTURING, INC.	Maintenance of Signs	$11,540.40	1/28/2015
RI-DEL MANUFACTURING, INC.	Maintenance of Signs	$12,064	7/29/2015
RI-DEL MANUFACTURING, INC.	Maintenance of Signs	$10,450	8/20/2015
RI-DEL MANUFACTURING, INC.	Maintenance of Signs	$7,544.90	9/2/2015
RI-DEL MANUFACTURING, INC.	Maintenance of Signs	$7,649.40	9/4/2015
RI-DEL MANUFACTURING, INC.	Maintenance of Signs	$8,652.60	9/18/2015
RI-DEL MANUFACTURING, INC.	Maintenance of Signs	$7,503.10	9/21/2015
RICHARD J DALEY CENTER	Consulting Services	$69,244	5/1/2015
RICHARD M STANTON	Administrative Support	$500	6/10/2015
ROBERT BAUGHN	Legal Defense (Non-Damage Reserve)	$15,000	10/6/2015
ROBERT FINK, MD	I&D Claims (Damage Reserve)	$750	12/2/2015
ROBERT IVORY	I&D Claims (Damage Reserve)	$25	7/20/2015
ROBERT KATZ M.D.	I&D Claims (Damage Reserve)	$750	8/7/2015
ROBERT W. HUNT CO./ A BUREAU VERITAS COMPANY	Quality Assurance	$1,924	1/9/2015
ROBERT W. HUNT CO./ A BUREAU VERITAS COMPANY	Quality Assurance	$1,924	6/12/2015
ROBERT W. HUNT CO./ A BUREAU VERITAS COMPANY	Quality Assurance	$1,924	8/14/2015
ROBERT W. HUNT CO./ A BUREAU VERITAS COMPANY	Quality Assurance	$1,924	11/5/2015
ROBIN WILBURN	Reimb for lost tools/badges	$20	9/1/2015
ROCKET SOFTWARE INC	Administrative Support	$206.25	11/27/2015
RODNEY EVANS	I&D Claims (Damage Reserve)	$25	4/7/2015
RODRIGO SOLIS	System Credits (Accounting dept use only)	$20	4/30/2015
ROMAY CORP.	Administrative Support	$1,442.13	1/20/2015
ROMAY CORP.	Administrative Support	$2,935.68	1/28/2015
ROMAY CORP.	Administrative Support	$212.50	3/6/2015
ROMAY CORP.	Administrative Support	$2,055.70	4/1/2015
ROMAY CORP.	Administrative Support	$1,747.98	4/21/2015
ROMAY CORP.	Administrative Support	$11,372.87	5/20/2015
ROMAY CORP.	Administrative Support	$2,435.53	6/9/2015
ROMAY CORP.	Administrative Support	$112.50	7/1/2015
ROMAY CORP.	Administrative Support	$1,040.35	7/20/2015
ROMAY CORP.	Administrative Support	$3,185.63	7/30/2015
ROMAY CORP.	Administrative Support	$594.93	9/1/2015
ROMAY CORP.	Administrative Support	$3,020.76	9/24/2015
ROMAY CORP.	Administrative Support	$876.05	10/28/2015
ROMAY CORP.	Administrative Support	$1,853.03	11/27/2015
RONALD SILVER M.D.	I&D Claims (Damage Reserve)	$750	11/2/2015
RONALD SILVER M.D.	I&D Claims (Damage Reserve)	$750	12/24/2015
ROSALINDA POPOCA	System Credits (Accounting dept use only)	$30	5/21/2015
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$10.80	1/20/2015
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$21.60	2/18/2015
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$21.60	3/18/2015
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$10.80	6/18/2015
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$10.80	7/16/2015
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$10.80	8/18/2015
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$23.76	8/27/2015
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$10.80	10/19/2015
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$10.80	11/18/2015
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$10.80	12/23/2015
ROSS SLOTTEN	I&D Claims (Damage Reserve)	$500	1/21/2015
ROSS SLOTTEN	I&D Claims (Damage Reserve)	$500	5/6/2015
ROYAL REPORTING SERVICES	I&D Claims (Damage Reserve)	$90.90	3/6/2015
ROYAL REPORTING SERVICES	I&D Claims (Damage Reserve)	$245.56	11/27/2015
ROYAL REPORTING SERVICES	I&D Claims (Damage Reserve)	$95.09	12/24/2015
RSM SERVICES CORPORATION	Professional / Technical	$39,500	3/4/2015
RUDD RESOURCES LLC	Training - Students	$2,423.30	10/6/2015
RUNCO OFFICE SUPPLY & EQUIPMENT CO.	Money Counting	$372.05	8/27/2015
RUSSELL ROBINSON	I&D Claims (Damage Reserve)	$75	9/30/2015
RUSSO POWER EQUIPMENT	Maintenance of Equipment	$4,643.51	1/12/2015
RUSSO POWER EQUIPMENT	Equipment Purchases	$970.88	3/25/2015
RUSSO POWER EQUIPMENT	Maintenance of Track & Roadway	$910	6/12/2015
RUSSO POWER EQUIPMENT	Maintenance of Track & Roadway	$2,199.96	9/3/2015
RUSSO POWER EQUIPMENT	Maintenance of Equipment	$2,250	12/15/2015
RYTEC CORPORATION	Contract Construction	$307,064	12/23/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$69	1/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$216.68	1/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$229.90	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$130.24	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$266.56	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$129.77	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89.98	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$161.71	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$111.32	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$105.18	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$564.29	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$198.09	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$92.90	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$279	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$94	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$131.50	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$109.03	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$130.37	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$100.91	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$143.88	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$80	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$120.79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$149.93	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$252.79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$99.54	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$101.75	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79.70	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79.70	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$97.42	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$146.21	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$104	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$80	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$350.14	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$198.20	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$115.46	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$80	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$115.69	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$96.37	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$80	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$185.68	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	1/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	2/5/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$241.78	2/5/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$108.30	2/5/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	2/5/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$154.68	2/5/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	2/5/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	2/5/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$61.80	2/5/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$98.68	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$111.11	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$123.50	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$157.49	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$80	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$96.37	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$96.83	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$298.57	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$96.37	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$234.55	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$231.16	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$93.01	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$103.93	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$141.83	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	3/6/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$312.85	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$101.79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$98.45	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$178.54	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$136.93	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$1,170.52	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$265	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$195.43	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$246.49	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$109.03	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$107.78	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$109.03	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85.17	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$157	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$98.68	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$330.54	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$366.64	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$198.45	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$367.03	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$133.68	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$150.18	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$124.15	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84.61	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$141.99	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$104	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$167.59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$121.63	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$114.44	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$90.32	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$143.07	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$243.55	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$94.28	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$247.18	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$149.13	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$144.51	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$293.05	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$225.07	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$131.57	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$342.22	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79.70	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89.70	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$155.14	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$123.10	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$106.22	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$80	3/18/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$103	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$137.93	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$248.04	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$122.93	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$194.07	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89.37	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$80	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$229	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$98.84	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$105.18	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$249.01	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$133.17	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$80.22	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$80	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$80	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$99.75	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$141.64	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$69	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$228.39	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$128.35	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$87	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$82.86	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85.38	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$26	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$91.78	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$114.58	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$109.97	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$161.09	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$94	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$173.26	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$159	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$124.30	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$179	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$113.40	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$116.52	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$104.97	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$100.78	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$124.17	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$92.86	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$95.32	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$122.47	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85.90	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$190.28	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$112.36	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$132.10	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$73.10	4/1/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$135.46	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$210.54	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$214.50	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$113.69	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$142.44	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$94	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$88	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$209.23	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$65	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$133.17	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89.70	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$132.37	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$125.78	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$87.70	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$134	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$185.26	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$148.08	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$115.60	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$78.50	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$88.30	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$93.22	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$65	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$187.16	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$101.77	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$261.16	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$86	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$172.31	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$97.26	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$107.90	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$88.60	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$87.90	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$108.87	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$86	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$180.43	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$100.78	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$138.21	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$134	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$140.03	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$139.41	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$95	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$116.93	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$95	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$313.48	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$65	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$134	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$171.16	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89.70	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$109.03	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$180.11	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$87.90	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$96.80	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$49.80	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$61.80	4/20/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$99	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$106.90	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$103	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$228.36	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$65	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$180.43	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$97.90	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$96.20	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$105.70	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$104.98	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$382.35	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$288.70	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$90.70	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$129	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$100	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$69	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$81.50	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$102.88	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$147.24	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$139.68	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$111.13	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$100	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$111.40	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$103.90	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$90.70	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$209.12	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$144	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$69	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$86.20	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$95.32	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89.70	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$99.40	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84.99	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$102.88	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$86	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$160.52	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$99	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$109	5/7/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$59	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$109	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$25.99	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$146.40	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$122.26	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$626.81	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$104.51	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$134.78	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$113.92	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$533.39	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$525.58	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$135.27	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$131.50	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$233.05	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$90	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$90.40	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$124.64	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$100	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$94	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$97.40	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$97.90	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$441.67	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$86.30	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$48.16	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$144.78	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$240.68	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$403.04	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$310.54	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$346.30	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$105.18	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$111.11	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$119.58	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84.99	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$87.27	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$69	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$71	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$65	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$102.58	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$86	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$106.43	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$107.60	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$90	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$127.60	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$86	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$90	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$127.30	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$110.59	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$127.60	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84.61	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$87.40	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$105.90	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$119	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$115.04	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$97.19	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$80	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$99.60	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$84	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$133.30	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$65	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$555.47	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$116.74	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$99.70	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$99	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$129.82	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$65	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$108.70	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$314.62	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$65	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$69	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$69	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$65	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$103.90	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$88.30	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$106.22	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$93.88	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$225.47	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$94	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$245.31	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$175.36	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$86	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$66.50	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$106.90	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$105	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$110.04	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$158.20	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$255.88	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$157	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$103.30	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$79	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$209	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$132.05	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$109	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$86	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$106.74	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$155.01	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$104	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$128.14	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$92.80	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$90	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$109.80	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$95	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$96	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$114.52	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$116	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$120.43	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$123.92	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$307	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$104.90	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$89.20	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$69	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$300.08	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$97.30	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$108.70	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$92.50	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$65	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$118.58	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$85	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$111.20	6/11/2015
Records Deposition Service, Inc.	I&D Claims (Damage Reserve)	$93.80	8/10/2015
S & K AIR POWER	Equipment Purchases	$1,012.22	3/6/2015
S & K AIR POWER	Maintenance of Structures	$999.15	3/6/2015
S & K AIR POWER	Equipment Purchases	$2,739.27	4/24/2015
S & K AIR POWER	Equipment Purchases	$13.74	6/4/2015
S & K AIR POWER	Equipment Purchases	$972.50	7/17/2015
S & K AIR POWER	Equipment Purchases	$992.48	10/1/2015
S&K ACQUISITION CORP.	Equipment Purchases	$9,912.95	1/21/2015
S&K ACQUISITION CORP.	Maintenance of Structures	$254.20	1/26/2015
S&K ACQUISITION CORP.	Equipment Purchases	$2,600	3/4/2015
S&K ACQUISITION CORP.	Equipment Purchases	$9,999.51	6/25/2015
S&K ACQUISITION CORP.	Maintenance of Track & Roadway	$237	7/27/2015
S&K ACQUISITION CORP.	Maintenance of Structures	$907.22	9/16/2015
S&K ACQUISITION CORP.	Equipment Purchases	$888.60	10/30/2015
SAFETY TRAINING PLUS	Training - Students	$2,950	4/2/2015
SAFETY TRAINING PLUS	Training - Students	$2,650	5/12/2015
SALVADOR RAMIREZ	Administrative Support	$200	12/2/2015
SAMANTHA McDEVITT	I&D Claims (Damage Reserve)	$25	5/6/2015
SAMM GROUP	I&D Claims (Damage Reserve)	$375	12/3/2015
SAMUEL CHMELL, M.D.	I&D Claims (Damage Reserve)	$3,750	10/9/2015
SAMUEL CHMELL, M.D.	I&D Claims (Damage Reserve)	$1,000	11/23/2015
SAMUEL J CHMELL	I&D Claims (Damage Reserve)	$1,375	1/5/2015
SAMUEL J CHMELL	I&D Claims (Damage Reserve)	$2,500	3/6/2015
SAMUEL J CHMELL	I&D Claims (Damage Reserve)	$3,000	4/6/2015
SAMUEL J CHMELL	I&D Claims (Damage Reserve)	$1,500	5/27/2015
SAMUEL J CHMELL	I&D Claims (Damage Reserve)	$2,625	7/30/2015
SAMUEL J CHMELL	I&D Claims (Damage Reserve)	$1,000	8/7/2015
SAMUEL VARNER	I&D Claims (Damage Reserve)	$75	10/13/2015
SANS INSTITUTE	Applications Support	$4,560	7/1/2015
SAPAA	Professional / Technical	$175	7/1/2015
SARAH SUTTON, M.D.	I&D Claims (Damage Reserve)	$900	10/12/2015
SARAH SUTTON, M.D.	I&D Claims (Damage Reserve)	$900	10/19/2015
SARKIS BEDIKIAN	I&D Claims (Damage Reserve)	$750	8/18/2015
SARKIS BEDIKIAN M.D.	I&D Claims (Damage Reserve)	$250	4/28/2015
SCAN COIN, INC.	Money Counting	$457.19	7/8/2015
SCAN-OPTICS LLC	Administrative Support	$2,390	11/5/2015
SCANTRON CORPORATION	Administrative Support	$220.26	4/6/2015
SCANTRON CORPORATION	Administrative Support	$612	6/9/2015
SCANTRON CORPORATION	Administrative Support	$334	6/25/2015
SCANTRON CORPORATION	Administrative Support	$334	6/30/2015
SCANTRON CORPORATION	Recruiting / Hiring	$236.07	8/12/2015
SCHELLI REPORTING SERVICE, LTD.	I&D Claims (Damage Reserve)	$165.15	4/27/2015
SCHELLI REPORTING SERVICE, LTD.	I&D Claims (Damage Reserve)	$264.50	4/27/2015
SCHELLI REPORTING SERVICE, LTD.	I&D Claims (Damage Reserve)	$195.85	5/21/2015
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$5,265.01	2/9/2015
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$4,281	3/4/2015
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$501	4/1/2015
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$2,442	5/29/2015
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$964	10/26/2015
SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.	Maintenance of Equipment	$72.50	3/12/2015
SCHWAB REHABILITATION HOSPITAL	I&D Claims (Damage Reserve)	$750	3/10/2015
SCREENCHECK NORTH AMERICA, LLC	Computer Systems Support (Non-IT Dept Areas)	$7.93	1/12/2015
SCREENCHECK NORTH AMERICA, LLC	Computer Systems Support (Non-IT Dept Areas)	$1,903.65	1/22/2015
SEAOI	Management	$200	4/10/2015
SEASONS-4, INC.	Contract Construction	$1,843,000	10/7/2015
SECRETARY OF STATE.........	I&D Claims (Damage Reserve)	$10	1/2/2015
SECRETARY OF STATE.........	I&D Claims (Damage Reserve)	$5	4/7/2015
SECRETARY OF STATE.........	I&D Claims (Damage Reserve)	$10	8/17/2015
SECRETARY OF STATE.........	I&D Claims (Damage Reserve)	$5	8/17/2015
SECRETARY OF STATE.........	I&D Claims (Damage Reserve)	$5	11/27/2015
SECURTEC	Computer Operations	$4,864	3/13/2015
SECURTEC	Computer Operations	$2,432	3/27/2015
SECURTEC	Computer Operations	$2,432	4/28/2015
SECURTEC	Computer Operations	$2,432	6/8/2015
SECURTEC	Computer Operations	$2,432	7/7/2015
SECURTEC	Computer Operations	$2,432	8/5/2015
SECURTEC	Computer Operations	$2,432	9/8/2015
SECURTEC	Computer Operations	$2,432	10/13/2015
SECURTEC	Computer Operations	$2,492	11/10/2015
SECURTEC	Computer Operations	$2,432	12/10/2015
SECURTEC	Computer Operations	$2,432	12/28/2015
SEED PODS LLC	Consulting Services	$9,675	1/27/2015
SEFTON, MORAN & POTTS, LTD	I&D Claims (Damage Reserve)	$224.30	1/20/2015
SEFTON, MORAN & POTTS, LTD	I&D Claims (Damage Reserve)	$122.65	4/6/2015
SEFTON, MORAN & POTTS, LTD	I&D Claims (Damage Reserve)	$594.30	6/2/2015
SEFTON, MORAN & POTTS, LTD	I&D Claims (Damage Reserve)	$238.65	7/10/2015
SEFTON, MORAN & POTTS, LTD	I&D Claims (Damage Reserve)	$732.20	8/21/2015
SELECT MEDICAL	Administrative Support	$25	7/21/2015
SENESTECH, INC	Maintenance of Buildings	$18,024.13	10/23/2015
SENESTECH, INC	Maintenance of Buildings	$12,097.86	11/19/2015
SENESTECH, INC	Maintenance of Buildings	$12,129.95	12/17/2015
SERVICE EXPRESS, INC.	Computer Operations	$2,428.80	6/8/2015
SERVICE EXPRESS, INC.	Applications Support	$4,702.68	8/27/2015
SETH WILSON	Administrative Support	$7,000	2/12/2015
SEVENTHWAVE	Professional / Technical	$99	9/21/2015
SHAQUAIREE CARTER	Reimb for lost tools/badges	$20	7/20/2015
SHELLY L JORDAN	Legal Defense (Non-Damage Reserve)	$25,000	4/3/2015
SHERIFF OF DUPAGE COUNTY	I&D Claims (Damage Reserve)	$43	6/22/2015
SHERIFF OF KANKAKEE COUNTY	I&D Claims (Damage Reserve)	$23	7/13/2015
SHERIFF OF WILL COUNTY	I&D Claims (Damage Reserve)	$54	4/6/2015
SHI INTERNATIONAL CORP.	Administrative Support	$5,111	2/5/2015
SHIN GRAY STUDIO	Consulting Services	$2,524.25	12/9/2015
SHONTA MOFFETT	Reimb for lost tools/badges	$25	10/23/2015
SHRM CORPORATION	Recruiting / Hiring	$395	2/24/2015
SHRM CORPORATION	Recruiting / Hiring	$395	4/6/2015
SHRM CORPORATION	Recruiting / Hiring	$1,390	5/12/2015
SIDERA NETWORKS, LLC	Maintain/Repair Communications Equip	$9,000	3/12/2015
SIDERA NETWORKS, LLC	Maintain/Repair Communications Equip	$4,500	3/30/2015
SIDERA NETWORKS, LLC	Network Support	$4,500	5/7/2015
SIDERA NETWORKS, LLC	Network Support	$4,500	6/2/2015
SIDERA NETWORKS, LLC	Network Support	$4,500	7/21/2015
SIDERA NETWORKS, LLC	Network Support	$4,500	8/10/2015
SIDERA NETWORKS, LLC	Network Support	$4,500	9/8/2015
SIDERA NETWORKS, LLC	Network Support	$13,500	11/30/2015
SIDWELL CO.	Administrative Support	$1,940	10/16/2015
SIEBERT & ASSOCIATES	Administrative Support	$592.60	4/7/2015
SIEBERT & ASSOCIATES	Administrative Support	$378.40	7/30/2015
SIEBERT & ASSOCIATES	Administrative Support	$254	8/21/2015
SIEBERT & ASSOCIATES	Administrative Support	$857.80	10/9/2015
SIEMENS INDUSTRY, INC.	Maintenance of Equipment	$6,110.75	1/20/2015
SIEMENS INDUSTRY, INC.	Repair Non-Revenue Equipment	$2,880	3/19/2015
SIEMENS INDUSTRY, INC.	Maintainance of Signal & Control Equipment	$576.40	4/8/2015
SIEMENS INDUSTRY, INC.	Maintainance of Signal & Control Equipment	$11,526	8/20/2015
SIEMENS INDUSTRY, INC.	Maintainance of Signal & Control Equipment	$365.65	9/15/2015
SIEMENS INDUSTRY, INC.	Maintainance of Signal & Control Equipment	$4,604.93	9/24/2015
SIEMENS INDUSTRY, INC.	Maintainance of Signal & Control Equipment	$1,604.20	9/30/2015
SIEMENS INDUSTRY, INC.	Maintainance of Signal & Control Equipment	$45.12	10/1/2015
SILIVIA GARCIA ROJAS	Reimb for lost tools/badges	$20	7/10/2015
SIMMONS MACHINE TOOL CORP.	Equipment Purchases	$6,980	4/15/2015
SIMMONS MACHINE TOOL CORP.	Equipment Purchases	$6,980	5/22/2015
SIMMONS MACHINE TOOL CORP.	Equipment Purchases	$6,980	11/16/2015
SIMPLEXGRINNELL LP	Maintenance of Buildings	$270	12/31/2015
SINCLAIR KOSSOFF	Administrative Support	$2,100	1/28/2015
SINCLAIR KOSSOFF	Administrative Support	$500	2/3/2015
SINCLAIR KOSSOFF	Administrative Support	$5,000	10/26/2015
SINGLEHOP INC	Applications Support	$2,004	3/13/2015
SKILLED WORKDERS INC	Recruiting / Hiring	$199	5/26/2015
SKILLPATH SEMINARS	Recruiting / Hiring	$199	3/16/2015
SKILLPATH SEMINARS	Administrative Support	$189	3/30/2015
SKOKIE POLICE DEPARTMENT	I&D Claims (Damage Reserve)	$5	8/14/2015
SKOKIE POLICE DEPARTMENT	I&D Claims (Damage Reserve)	$5	8/14/2015
SLSB LLC	Equipment Purchases	$2,100	3/25/2015
SMC ELECTRICAL PRODUCTS, INC.	Maintenance of Substations	$961	9/18/2015
SNAP-ON INCORPORATED	Maintenance of Track & Roadway	$423.90	5/7/2015
SNOW SYSTEMS, INC	Facilities Cleaning	$164,236.02	2/17/2015
SNOW SYSTEMS, INC	Facilities Cleaning	$7,856.01	3/23/2015
SNOW SYSTEMS, INC	Facilities Cleaning	$105,931.19	3/31/2015
SNOW SYSTEMS, INC	Facilities Cleaning	$112,081.46	4/2/2015
SNOW SYSTEMS, INC	Facilities Cleaning	$231,426.45	4/13/2015
SNOW SYSTEMS, INC	Facilities Cleaning	$20,978	4/21/2015
SNOW SYSTEMS, INC	Facilities Cleaning	$7,280	6/15/2015
SOCIAL SECURITY ADMINISTRATION.	Administrative Support	$82	9/21/2015
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$190	1/26/2015
SOCIETY FOR HUMAN RESOURCE MGMT	Recruiting / Hiring	$190	3/9/2015
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$190	3/30/2015
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$190	3/30/2015
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$190	3/30/2015
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$190	3/30/2015
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$190	9/22/2015
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$190	9/22/2015
SOCIETY FOR HUMAN RESOURCE MGMT	Administrative Support	$190	9/24/2015
SOCIETY FOR HUMAN RESOURCE MGMT	Administrative Support	$190	9/24/2015
SOCIETY FOR HUMAN RESOURCE MGMT	Recruiting / Hiring	$190	10/22/2015
SOCIETY FOR HUMAN RESOURCE MGMT	Recruiting / Hiring	$190	10/27/2015
SOLARWINDS.NET, INC.	Maintain/Repair Communications Equip	$8,154	1/13/2015
SOLARWINDS.NET, INC.	Maintain/Repair Communications Equip	$9,995	1/20/2015
SOLIANT CONSULTING	Training - Students	$4,680	12/30/2015
SOUTH SUBURBAN COLLEGE	Recruiting / Hiring	$75	4/7/2015
SP PLUS MAINTENANCE	Contract Construction	$10,915.30	2/13/2015
SPECIALIZED PRODUCTS CO.	Maintain/Repair Communications Equip	$178.08	4/1/2015
SPECIALTY MANUFACTURING INC	Equipment Purchases	$22,246	1/7/2015
SPECIALTY MANUFACTURING INC	Equipment Purchases	$15,890	2/6/2015
SPECIALTY MANUFACTURING INC	Equipment Purchases	$88,984	2/13/2015
SPECIALTY MANUFACTURING INC	Equipment Purchases	$77,861	4/24/2015
SPECIALTY MANUFACTURING INC	Equipment Purchases	$22,246	5/1/2015
SPECIALTY MANUFACTURING INC	Equipment Purchases	$100,107	5/6/2015
SPECIALTY MANUFACTURING INC	Equipment Purchases	$22,246	5/22/2015
SPECIALTY MANUFACTURING INC	Equipment Purchases	$23,835	5/28/2015
SPECIALTY MANUFACTURING INC	Equipment Purchases	$49,259	7/8/2015
SPECIALTY MANUFACTURING INC	Equipment Purchases	$68,327	8/19/2015
SPECIALTY MANUFACTURING INC	Equipment Purchases	$22,246	10/14/2015
SPECIALTY MANUFACTURING INC	Equipment Purchases	$34,958	11/4/2015
SPECIALTY'S CAFE & BAKERY	Administrative Support	$152.89	6/1/2015
SPECIALTY'S CAFE & BAKERY	Administrative Support	$108.92	12/22/2015
SPINE AND SPORTS PHYSIATRISTS	Administrative Support	$26.58	9/21/2015
SPIRAL BINDING COMPANY., INC,	Administrative Support	$71.58	2/4/2015
SPIRAL BINDING COMPANY., INC,	Administrative Support	$120.53	3/18/2015
SPIRAL BINDING COMPANY., INC,	Administrative Support	$57.93	7/28/2015
SPIRAL BINDING COMPANY., INC,	Administrative Support	$235.65	8/14/2015
SPIRAL BINDING COMPANY., INC,	Administrative Support	$56.03	9/1/2015
SPIRAL BINDING COMPANY., INC,	Administrative Support	$213.63	9/24/2015
SPIRAL BINDING COMPANY., INC,	Administrative Support	$47.31	11/5/2015
SPIRAL BINDING COMPANY., INC,	Administrative Support	$263.51	11/16/2015
SPIRAL BINDING COMPANY., INC,	Administrative Support	$174.18	12/11/2015
SRI TEN WEST MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$48,670.02	1/27/2015
SRI TEN WEST MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$48,670.02	3/2/2015
SRI TEN WEST MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$48,670.02	3/5/2015
SRI TEN WEST MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$48,670.02	4/2/2015
SRI TEN WEST MART LLC	Maintenance of Buildings	$1,534.03	4/2/2015
SRI TEN WEST MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$48,670.02	5/4/2015
SRI TEN WEST MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$202.85	5/7/2015
SRI TEN WEST MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$48,670.02	6/1/2015
SRI TEN WEST MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$9,460.27	6/5/2015
SRI TEN WEST MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$49,176.42	7/2/2015
ST. LOUIS SCREW & BOLT CO. d/b/a	Equipment Purchases	$2,024.68	7/17/2015
STANDARD AND POORS	Professional / Technical	$65,000	2/11/2015
STANDARD AND POORS	Professional / Technical	$5,000	11/23/2015
STANDARD EQUIPMENT COMPANY	Repair Non-Revenue Equipment	$461.06	1/15/2015
STANDARD EQUIPMENT COMPANY	Repair Non-Revenue Equipment	$5,085.11	2/19/2015
STANDARD EQUIPMENT COMPANY	Repair Non-Revenue Equipment	$16,033.30	3/18/2015
STANDARD PARKING CORPORATION	Administrative Support	$2,451	5/14/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$15,925	2/19/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$777	3/24/2015
STANTON MECHANICAL, INC.	Maintenance of Rail Stations	$2,500	4/1/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$4,800	4/8/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$4,300	4/24/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$599	5/12/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$133.50	6/30/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$12,200	7/1/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$16,875	7/6/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$30,800	7/8/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$4,113.53	7/22/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$125	7/27/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$3,300	8/17/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$22,042	9/8/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$2,759	10/30/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$2,200	11/12/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$5,602	11/16/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$1,600	11/24/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$5,540.25	12/15/2015
STANTON MECHANICAL, INC.	Maintenance of Buildings	$40,325	12/30/2015
STARR & STARR PLLC	I&D Claims (Damage Reserve)	$175	4/28/2015
STEPHANIE BUCKNER	I&D Claims (Damage Reserve)	$75	5/14/2015
STEPHEN L. HAYFORD, ARBITRATOR	Administrative Support	$2,802.50	3/6/2015
STEPHEN L. HAYFORD, ARBITRATOR	Administrative Support	$750	4/21/2015
STEPHEN L. HAYFORD, ARBITRATOR	Administrative Support	$1,500	5/20/2015
STEPHEN L. HAYFORD, ARBITRATOR	Administrative Support	$3,063	7/20/2015
STEPHEN L. HAYFORD, ARBITRATOR	Administrative Support	$3,991.50	7/30/2015
STEPHEN L. HAYFORD, ARBITRATOR	Administrative Support	$1,500	8/5/2015
STEPHEN L. HAYFORD, ARBITRATOR	Administrative Support	$3,042	10/28/2015
STEPHEN L. HAYFORD, ARBITRATOR	Administrative Support	$3,750	11/27/2015
STERLING BAY REALTY LLC	Administrative Support	$1,060,987.50	9/3/2015
STERLING STAFFING, INC.	Management	$20,000	1/2/2015
STERTIL KONI	Contract Construction	$328,710.21	10/7/2015
STERTIL KONI	Contract Construction	$29,763.45	11/9/2015
STEVE MUSGRAVE	Marketing	$1,500	8/17/2015
STEVE MUSGRAVE	Administrative Support	$1,500	12/2/2015
STEVEN BARDFIELD M.D.	I&D Claims (Damage Reserve)	$750	4/8/2015
STEVEN J SCHWULST M.D.	I&D Claims (Damage Reserve)	$750	3/2/2015
STEVEN M BIERIG	Administrative Support	$3,262.50	2/3/2015
STEVEN M. BIERIG	Administrative Support	$3,117.50	3/6/2015
STEVEN M. BIERIG	Administrative Support	$725	4/1/2015
STEVEN M. BIERIG	Administrative Support	$1,015	4/21/2015
STEVEN M. BIERIG	Administrative Support	$4,216.25	5/20/2015
STEVEN M. BIERIG	Administrative Support	$2,175	7/30/2015
STEVEN M. BIERIG	Administrative Support	$3,262.50	8/5/2015
STEVEN M. BIERIG	Administrative Support	$725	8/6/2015
STEVEN S LOUIS M.D.	I&D Claims (Damage Reserve)	$750	9/21/2015
STEVEN SCLAMBERG MD	I&D Claims (Damage Reserve)	$750	8/7/2015
STILLWATER CONSULTANTS, LLC	Professional / Technical	$63,487.50	8/12/2015
STILLWATER CONSULTANTS, LLC	Professional / Technical	$11,812.50	8/20/2015
STILLWATER CONSULTANTS, LLC	Professional / Technical	$300	9/23/2015
STRESS INDICATORS INC	General Shop/Gar/Term Repairs & Svcs	$2,052.64	2/19/2015
STV INCORPORATED	Consulting Services	$153,269.16	1/6/2015
STV INCORPORATED	Consulting Services	$129,831.17	1/27/2015
STV INCORPORATED	Consulting Services	$696.47	2/11/2015
STV INCORPORATED	Consulting Services	$555,311.21	2/25/2015
STV INCORPORATED	Consulting Services	$2,331.21	3/9/2015
STV INCORPORATED	Consulting Services	$190,586.72	3/11/2015
STV INCORPORATED	Consulting Services	$641,137.17	4/2/2015
STV INCORPORATED	Consulting Services	$317,657.39	4/29/2015
STV INCORPORATED	Consulting Services	$111,726.19	5/12/2015
STV INCORPORATED	Consulting Services	$89,823.72	5/27/2015
STV INCORPORATED	Consulting Services	$255,055.31	6/15/2015
STV INCORPORATED	Consulting Services	$271,245.94	7/14/2015
STV INCORPORATED	Consulting Services	$276,031.71	7/28/2015
STV INCORPORATED	Consulting Services	$447,127.38	9/1/2015
STV INCORPORATED	Consulting Services	$11,164.50	9/16/2015
STV INCORPORATED	Consulting Services	$167,470.90	10/15/2015
STV INCORPORATED	Consulting Services	$11,213.82	10/21/2015
STV INCORPORATED	Consulting Services	$289,493.45	11/4/2015
STV INCORPORATED	Consulting Services	$262,040	12/29/2015
STV INCORPORATED	Consulting Services	$107,707.60	12/30/2015
SUBURBAN ORTHOPAEDICS	I&D Claims (Damage Reserve)	$750	8/25/2015
SUBURBAN ORTHOPAEDICS	I&D Claims (Damage Reserve)	$1,000	11/25/2015
SUE HARSOOR M.D.	I&D Claims (Damage Reserve)	$750	5/6/2015
SULLIVAN'S LAW DIRECTORY	Administrative Support	$379.65	4/20/2015
SUMMIT POLICE DEPT	I&D Claims (Damage Reserve)	$5	10/16/2015
SUN-TIMES MEDIA	Administrative Support	$44.20	7/20/2015
SUN-TIMES MEDIA	Administrative Support	$348.40	8/10/2015
SUN-TIMES MEDIA	Administrative Support	$38.25	10/28/2015
SUNBELT RENTALS	Maintenance of Equipment	$1,524	3/23/2015
SURVEYMONKEY.COM	Administrative Support	$780	4/6/2015
SURVEYMONKEY.COM	Recruiting / Hiring	$780	6/29/2015
SYLVESTER THOMAS	I&D Claims (Damage Reserve)	$75	9/30/2015
SYLVESTER THOMAS	I&D Claims (Damage Reserve)	$75	9/30/2015
SYLVESTER THOMAS	I&D Claims (Damage Reserve)	$75	9/30/2015
SYLVESTER THOMAS	I&D Claims (Damage Reserve)	$75	9/30/2015
SYLVESTER THOMAS	I&D Claims (Damage Reserve)	$75	9/30/2015
SYLVESTER THOMAS	I&D Claims (Damage Reserve)	$75	12/23/2015
SYLVIA GERUT REPORTING, INC.	I&D Claims (Damage Reserve)	$159.65	4/1/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$279,928	1/28/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$279,928	3/12/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$279,928	3/27/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$279,928	4/28/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$280,374.20	6/8/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$7,353.10	6/9/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$279,928	7/2/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$279,928	8/18/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$44,650	8/25/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$284,378	9/3/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$44,650	9/4/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$44,650	9/28/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$284,378	10/14/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$284,378	11/24/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$329,028	11/25/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$44,650	12/10/2015
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$44,650	12/28/2015
SYSTEMS UNLIMITED INC	Administrative Support	$900	2/11/2015
SYSTEMS UNLIMITED INC	Applications Support	$1,157	6/8/2015
ScanSTAT TECHNOLOGIES	Administrative Support	$64.10	8/24/2015
T-MOBILE USA, INC.	I&D Claims (Damage Reserve)	$75	5/6/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$665,648.92	1/12/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$21,331.69	1/14/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$118,963.53	1/27/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$1,175.12	1/27/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$5,443.51	2/3/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$1,221,974.64	3/2/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$72,245	3/4/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$10,767	3/9/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$739,752.83	3/17/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$5,365	3/18/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$11,642.20	3/31/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$1,274.59	3/31/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$3,277.66	4/27/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$17,026.47	4/29/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$864,081.99	5/5/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$18,122.80	5/27/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$22,847.32	5/27/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$350,979.50	6/3/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$1,787.50	6/3/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$1,098,747.27	6/10/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$284.63	7/6/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$1,039.58	7/6/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$361.85	7/6/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$40,000	7/28/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$1,338,926.39	7/30/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$905,971.51	7/30/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$9,105.13	8/5/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$12,686.67	8/5/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$14,606.28	8/5/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$982,487.22	8/19/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$299,353.08	8/27/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$10,726.79	8/31/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$11,629.87	9/28/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$2,021.53	10/5/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$164,682.34	10/19/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$5,995.29	10/21/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$447.71	10/21/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$1,426,007.76	11/5/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$15,058.38	11/16/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$363.26	11/16/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$168,265.20	11/25/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$1,052.76	11/25/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$235,085.41	12/16/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$17,871.94	12/16/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$38,586.59	12/28/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$379,579.16	12/28/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$6,349.33	12/28/2015
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$470,306.22	12/29/2015
TAB SERVICE COMPANY	Administrative Support	$1,093.27	1/20/2015
TAB SERVICE COMPANY	Administrative Support	$1,050.11	1/28/2015
TAB SERVICE COMPANY	Administrative Support	$1,100.27	2/11/2015
TAB SERVICE COMPANY	Administrative Support	$1,000.33	2/25/2015
TAB SERVICE COMPANY	Administrative Support	$1,086.43	3/19/2015
TAB SERVICE COMPANY	Administrative Support	$1,083.64	3/26/2015
TAB SERVICE COMPANY	Administrative Support	$1,072.71	4/8/2015
TAB SERVICE COMPANY	Administrative Support	$1,090.59	4/22/2015
TAB SERVICE COMPANY	Administrative Support	$1,082.24	5/7/2015
TAB SERVICE COMPANY	Administrative Support	$1,090.05	5/20/2015
TAB SERVICE COMPANY	Administrative Support	$1,085.26	6/4/2015
TAB SERVICE COMPANY	Administrative Support	$1,092.53	6/17/2015
TAB SERVICE COMPANY	Administrative Support	$1,092.17	7/6/2015
TAB SERVICE COMPANY	Administrative Support	$1,098.80	7/16/2015
TAB SERVICE COMPANY	Administrative Support	$1,061.85	7/30/2015
TAB SERVICE COMPANY	Administrative Support	$1,111.17	8/12/2015
TAB SERVICE COMPANY	Administrative Support	$1,041.41	8/27/2015
TAB SERVICE COMPANY	Administrative Support	$1,088.11	9/14/2015
TAB SERVICE COMPANY	Administrative Support	$1,086.49	9/24/2015
TAB SERVICE COMPANY	Administrative Support	$1,087.32	10/8/2015
TAB SERVICE COMPANY	Administrative Support	$1,091.68	10/22/2015
TAB SERVICE COMPANY	Administrative Support	$1,053.12	11/4/2015
TAB SERVICE COMPANY	Administrative Support	$1,114.06	11/25/2015
TAB SERVICE COMPANY	Administrative Support	$1,108.11	12/2/2015
TAB SERVICE COMPANY	Administrative Support	$1,103.07	12/17/2015
TAB SERVICE COMPANY	Administrative Support	$1,103.97	12/31/2015
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$6,962	5/7/2015
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$6,991.50	6/4/2015
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$3,363	7/13/2015
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$27,292.86	7/31/2015
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$619.50	8/6/2015
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$4,357	9/30/2015
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$5,688.45	10/7/2015
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$26,910.80	12/14/2015
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$324.50	12/30/2015
TALX CORPORATION	Administrative Support	$150	1/5/2015
TALX CORPORATION	Administrative Support	$300	3/18/2015
TALX CORPORATION	Administrative Support	$150	4/3/2015
TALX CORPORATION	Administrative Support	$300	6/10/2015
TALX CORPORATION	Administrative Support	$300	8/7/2015
TALX CORPORATION	Administrative Support	$300	10/6/2015
TALX CORPORATION	Administrative Support	$300	12/16/2015
TANGANIKA LEWIS	I&D Claims (Damage Reserve)	$25	12/1/2015
TARIQ MALIK, M.D.	I&D Claims (Damage Reserve)	$1,500	5/12/2015
TEE JAY SERVICE COMPANY	Maintenance of Rail Stations	$800	2/5/2015
TEE JAY SERVICE COMPANY	Maintenance of Equipment	$1,846	2/12/2015
TEE JAY SERVICE COMPANY	Maintenance of Buildings	$4,572	5/22/2015
TEE JAY SERVICE COMPANY	Maintenance of Buildings	$309	6/10/2015
TEE JAY SERVICE COMPANY	Maintenance of Rail Stations	$318	6/24/2015
TEE JAY SERVICE COMPANY	Maintenance of Equipment	$1,431	9/4/2015
TERANE BARRETT	Legal Defense (Non-Damage Reserve)	$19,006.30	11/19/2015
TERRELL NELSON	Administrative Support	$189.96	4/29/2015
TERRY A BETHEL	Administrative Support	$2,600	1/20/2015
TERRY A BETHEL	Administrative Support	$650	8/5/2015
TERRY A BETHEL	Administrative Support	$2,165	9/1/2015
TERRY A BETHEL	Administrative Support	$650	10/28/2015
TESSCO, INC.	Maintain/Repair Communications Equip	$210.07	3/2/2015
THE B HOTEL	Administrative Support	$607	12/23/2015
THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A.	Misc. Expenditures	$3,955,850.24	5/28/2015
THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A.	Cash Management	$5,100	11/23/2015
THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A.	Misc. Expenditures	$3,955,850.24	11/30/2015
THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND/VISUALLY IMPAIRED	Consulting Services	$2,600	1/2/2015
THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND/VISUALLY IMPAIRED	Consulting Services	$2,925	6/19/2015
THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND/VISUALLY IMPAIRED	Consulting Services	$7,150	10/28/2015
THE GORDIAN GROUP, INC.	Contract Construction	$24,745.13	1/7/2015
THE GORDIAN GROUP, INC.	Contract Construction	$4,105.83	1/9/2015
THE GORDIAN GROUP, INC.	Contract Construction	$6,767.94	1/21/2015
THE GORDIAN GROUP, INC.	Contract Construction	$13,166.61	8/12/2015
THE GORDIAN GROUP, INC.	Contract Construction	$198,426.76	8/19/2015
THE GORDIAN GROUP, INC.	Contract Construction	$1,058.59	9/2/2015
THE GORDIAN GROUP, INC.	Contract Construction	$297,056.34	9/11/2015
THE GORDIAN GROUP, INC.	Contract Construction	$2,446.74	9/18/2015
THE GORDIAN GROUP, INC.	Contract Construction	$27.58	10/16/2015
THE GORDIAN GROUP, INC.	Contract Construction	$114.49	10/23/2015
THE GORDIAN GROUP, INC.	Contract Construction	$2,895.69	11/6/2015
THE GORDIAN GROUP, INC.	Contract Construction	$8,311.43	11/20/2015
THE GORDIAN GROUP, INC.	Contract Construction	$6,570.50	12/2/2015
THE GORDIAN GROUP, INC.	Contract Construction	$214.32	12/16/2015
THE GORDIAN GROUP, INC.	Contract Construction	$9,293.28	12/18/2015
THE NINES HOTEL	Travel & Seminar	$820.98	7/8/2015
THE PAIN CENTER OF ILLINOIS	I&D Claims (Damage Reserve)	$750	2/12/2015
THE PAIN CENTER OF ILLINOIS	I&D Claims (Damage Reserve)	$375	4/21/2015
THE ST GREGORY HOTEL AND SUITES	Administrative Support	$262.21	2/13/2015
THE ST GREGORY HOTEL AND SUITES	Management	$229	2/17/2015
THE ST GREGORY HOTEL AND SUITES	Professional / Technical	$262.21	2/20/2015
THEASTER GATES STUDIO, LLC	Consulting Services	$100,000	10/1/2015
THEODORE HANDRUP MD LTD	I&D Claims (Damage Reserve)	$500	8/20/2015
THERESA DURAN	I&D Claims (Damage Reserve)	$25	1/5/2015
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	3/4/2015
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	3/6/2015
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	3/31/2015
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	4/29/2015
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	5/28/2015
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	6/29/2015
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	7/29/2015
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	8/27/2015
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	9/29/2015
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	10/1/2015
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	10/29/2015
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	11/27/2015
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	12/29/2015
THOMAS LUCAS	Consulting Services	$12,400	3/4/2015
THOMAS LUCAS	Consulting Services	$3,100	8/5/2015
THOMAS LUCAS	Consulting Services	$3,100	11/16/2015
THOMAS LUCAS	Consulting Services	$3,100	12/28/2015
THOMAS McLAUREN	I&D Claims (Damage Reserve)	$32	12/4/2015
THOMPSON COBURN, LLC	Consulting Services	$28,384.90	1/14/2015
THOMPSON COBURN, LLC	Administrative Support	$18,815.90	2/2/2015
THOMPSON COBURN, LLC	Consulting Services	$20,069.70	2/11/2015
THOMPSON COBURN, LLC	Administrative Support	$8,901.70	3/2/2015
THOMPSON COBURN, LLC	Consulting Services	$1,914.80	3/13/2015
THOMPSON COBURN, LLC	Administrative Support	$4,454.50	4/2/2015
THOMPSON COBURN, LLC	Consulting Services	$1,982.22	4/15/2015
THOMPSON COBURN, LLC	Administrative Support	$8,997.50	5/12/2015
THOMPSON COBURN, LLC	Consulting Services	$4,669.75	5/20/2015
THOMPSON COBURN, LLC	Administrative Support	$9,886.30	6/1/2015
THOMPSON COBURN, LLC	Administrative Support	$11,674	7/23/2015
THOMPSON COBURN, LLC	Administrative Support	$7,442.90	7/31/2015
THOMPSON COBURN, LLC	Administrative Support	$6,820.30	9/8/2015
THOMPSON COBURN, LLC	Administrative Support	$867	9/30/2015
THOMPSON COBURN, LLC	Consulting Services	$7,131.60	10/14/2015
THOMPSON COBURN, LLC	Administrative Support	$9,174.50	10/22/2015
THOMPSON COBURN, LLC	Administrative Support	$9,041.25	12/30/2015
THOMPSON INFORMATION SERVICES	Administrative Support	$441.99	4/29/2015
THOMPSON INFORMATION SERVICES	Administrative Support	$486.99	11/12/2015
THOMPSON REUTERS (SCIENTIFIC)	Engineering	$922	4/8/2015
TINA BROOKS	Legal Defense (Non-Damage Reserve)	$27,544.69	7/14/2015
TITAN OUTDOOR, LLC	Equipment Purchases	$10,324	2/25/2015
TITAN OUTDOOR, LLC	Contract Construction	$116,200	3/4/2015
TITAN OUTDOOR, LLC	Consulting Services	$544,414	6/30/2015
TITAN OUTDOOR, LLC	Consulting Services	$302,131.50	10/30/2015
TOM PRYBYLO	Reimb for lost tools/badges	$20	1/21/2015
TOMEKA GRAHAM	Reimb for lost tools/badges	$50	12/29/2015
TOMPKINS PRINTING EQUIPMENT CO.	Equipment Purchases	$26,000	12/16/2015
TONY DAVIS	System Credits (Accounting dept use only)	$20	4/30/2015
TOOMEY REPORTING, INC.	I&D Claims (Damage Reserve)	$202.98	2/25/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$532.32	1/20/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$1,914.47	2/5/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$1,368.46	2/24/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$2,687.57	3/11/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$539.77	3/20/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$3,632.35	4/7/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$354.88	4/23/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$3,701.82	5/7/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$532.32	5/22/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$2,571.67	6/5/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$638.79	6/25/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$2,061.55	7/6/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$638.79	7/23/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$2,991.72	8/4/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$3,035.61	9/1/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$4,777.78	10/2/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$1,277.58	10/26/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$4,419.73	11/2/2015
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$10,690.34	12/29/2015
TRACK WELD	Maintenance of Track & Roadway	$720.90	6/18/2015
TRAFFIC SAFETY STORE	Administrative Support	$292.11	8/19/2015
TRAFFIC SIGNAL COMPANY ILLINOIS, INC.	Equipment Purchases	$143,100	9/9/2015
TRAINERS WAREHOUSE	Professional / Technical	$536.79	7/28/2015
TRAINERS WAREHOUSE	Professional / Technical	$1,201.93	8/6/2015
TRAINING CAMP	Training - Students	$2,795	12/30/2015
TRANE U.S., INC.	Maintenance of Buildings	$1,769	4/30/2015
TRANE U.S., INC.	Maintenance of Buildings	$1,480	9/24/2015
TRANSIT ASSOCIATES SERVICES, LLC	Engineering Modifications	$2,000	2/25/2015
TRANSIT ASSOCIATES SERVICES, LLC	Engineering Modifications	$6,000	4/27/2015
TRANSIT TECHNOLOGY	Applications Support	$3,625	1/13/2015
TRANSIT TECHNOLOGY	Applications Support	$5,510	1/22/2015
TRANSIT TECHNOLOGY	Applications Support	$4,350	3/12/2015
TRANSIT TECHNOLOGY	Applications Support	$4,060	3/31/2015
TRANSIT TECHNOLOGY	Applications Support	$3,915	5/27/2015
TRANSIT TECHNOLOGY	Applications Support	$4,060	6/1/2015
TRANSIT TECHNOLOGY	Applications Support	$4,350	7/2/2015
TRANSIT TECHNOLOGY	Applications Support	$6,235	7/23/2015
TRANSIT TECHNOLOGY	Applications Support	$5,510	8/18/2015
TRANSIT TECHNOLOGY	Computer Operations	$4,930	10/22/2015
TRANSIT TECHNOLOGY	Applications Support	$3,625	11/10/2015
TRANSIT TECHNOLOGY	Applications Support	$5,510	12/2/2015
TRANSIT TECHNOLOGY	Applications Support	$6,380	12/30/2015
TRANSPORTATION RESEARCH BOARD	Administrative Support	$550	7/20/2015
TRANSPORTATION SAFETY INS	Training - Students	$1,200	3/2/2015
TRANSPORTATION SAFETY INS	Training - Students	$14,021	6/11/2015
TRANSPORTATION SAFETY INS	Training - Students	$16,655	9/30/2015
TRANSPORTATION SAFETY INSTITUTE	Training - Students	$15,746	3/11/2015
TRANSPORTATION SAFETY INSTITUTE	Training - Students	$14,765	8/7/2015
TRANSPORTATION SAFETY INSTITUTE	Training - Students	$1,680	8/7/2015
TRANSPORTATION SAFETY INSTITUTE	Drug & Alcohol Testing	$600	10/6/2015
TRANSPORTATION SAFETY INSTITUTE	Training - Students	$1,200	10/28/2015
TRANSPORTATION SAFETY INSTITUTE	Training - Students	$1,375	10/28/2015
TRANSYSTEMS CORPORATION	Consulting Services	$3,145.82	1/27/2015
TRANSYSTEMS CORPORATION	Consulting Services	$24,414.53	2/12/2015
TRANSYSTEMS CORPORATION	Consulting Services	$491.05	2/19/2015
TRANSYSTEMS CORPORATION	Consulting Services	$6,451.36	3/9/2015
TRANSYSTEMS CORPORATION	Consulting Services	$3,764.64	3/11/2015
TRANSYSTEMS CORPORATION	Consulting Services	$5,454.51	3/24/2015
TRANSYSTEMS CORPORATION	Consulting Services	$485.76	3/31/2015
TRANSYSTEMS CORPORATION	Consulting Services	$23,100.71	4/27/2015
TRANSYSTEMS CORPORATION	Consulting Services	$142,418.72	5/4/2015
TRANSYSTEMS CORPORATION	Consulting Services	$4,826.19	6/3/2015
TRANSYSTEMS CORPORATION	Consulting Services	$86,252.05	6/17/2015
TRANSYSTEMS CORPORATION	Consulting Services	$77.89	6/24/2015
TRANSYSTEMS CORPORATION	Consulting Services	$2,691.84	7/1/2015
TRANSYSTEMS CORPORATION	Consulting Services	$107,231.91	7/14/2015
TRANSYSTEMS CORPORATION	Consulting Services	$33,276.33	7/20/2015
TRANSYSTEMS CORPORATION	Consulting Services	$1,028.92	7/29/2015
TRANSYSTEMS CORPORATION	Consulting Services	$45,646.48	8/3/2015
TRANSYSTEMS CORPORATION	Consulting Services	$4,363.18	8/5/2015
TRANSYSTEMS CORPORATION	Consulting Services	$40,982.46	8/19/2015
TRANSYSTEMS CORPORATION	Consulting Services	$29,961.30	9/16/2015
TRANSYSTEMS CORPORATION	Consulting Services	$623.28	9/28/2015
TRANSYSTEMS CORPORATION	Consulting Services	$30,944.40	9/30/2015
TRANSYSTEMS CORPORATION	Consulting Services	$18,598.65	10/28/2015
TRANSYSTEMS CORPORATION	Consulting Services	$3,494.25	11/16/2015
TRANSYSTEMS CORPORATION	Consulting Services	$11,779.11	12/7/2015
TRANSYSTEMS CORPORATION	Consulting Services	$1,327.92	12/14/2015
TRANSYSTEMS CORPORATION	Consulting Services	$877.43	12/28/2015
TRAPEZE SOFTWARE GROUP, INC	Consulting Services	$75,075	2/17/2015
TRAPEZE SOFTWARE GROUP, INC	Consulting Services	$941,161.99	4/29/2015
TRAPEZE SOFTWARE GROUP, INC	Consulting Services	$2,792,207	11/17/2015
TRAPEZE SOFTWARE GROUP, INC	Tops Trapeze Timekeeping	$1,586,764	11/17/2015
TRAPEZE SOFTWARE GROUP, INC	Consulting Services	$1,035,005	12/18/2015
TRB/PERFORMANCE	Travel & Seminar	$520	5/27/2015
TRB/PERFORMANCE	Travel & Seminar	$520	5/27/2015
TREISTER ORTHOPAEDIC SERV. LTD.	I&D Claims (Damage Reserve)	$750	4/30/2015
TRIALVISION/DEPOVISION	I&D Claims (Damage Reserve)	$195	8/21/2015
TRIBUNE MEDIA GROUP	Administrative Support	$300	10/27/2015
TRIBUNE MEDIA GROUP	Administrative Support	$315	12/21/2015
TROY GROUP, INC.	Cashiering	$325	6/1/2015
TRUVAE WHITE D.C.	I&D Claims (Damage Reserve)	$250	8/10/2015
TVEYES INC	Marketing	$3,600	5/22/2015
TWINCO MANUFACTURING CO., INC.	Maintenance of Track & Roadway	$30,650	8/26/2015
TX SYSTEMS, INC.	Applications Support	$2,545	6/16/2015
TX SYSTEMS, INC.	Equipment Purchases	$1,260	9/2/2015
Tekla, Inc.	Management	$2,783.76	5/28/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$882.88	1/20/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$2,821.01	1/28/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$223.07	2/25/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$2,169.77	3/6/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$319.55	4/1/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$179.95	4/6/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$182.45	4/28/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$5,539.83	5/21/2015
U.S. LEGAL SUPPORT, INCORPORATED	Administrative Support	$40	5/22/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$1,624.97	5/22/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$645.78	7/10/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$28	9/17/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$254	10/9/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$1,489.18	10/26/2015
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$294.95	12/30/2015
ULINE, INC.	Administrative Support	$1,891.19	2/9/2015
ULINE, INC.	Training - Students	$147.44	2/26/2015
ULINE, INC.	Administrative Support	$89.56	3/4/2015
ULINE, INC.	Administrative Support	$140.57	3/19/2015
ULINE, INC.	Maintenance of Track & Roadway	$986.12	4/21/2015
ULINE, INC.	Maintainance of Signal & Control Equipment	$805.06	4/30/2015
ULINE, INC.	Administrative Support	$140.94	5/6/2015
ULINE, INC.	Maintainance of Signal & Control Equipment	$165.54	8/6/2015
ULINE, INC.	Maintenance of Track & Roadway-Electrical	$472.54	8/26/2015
ULINE, INC.	Marketing	$564.10	9/10/2015
ULINE, INC.	Administrative Support	$169.24	10/5/2015
ULINE, INC.	Maintain/Repair Communications Equip	$184.51	10/20/2015
ULINE, INC.	Maintain/Repair Communications Equip	$350.88	10/21/2015
ULINE, INC.	Administrative Support	$110.47	11/19/2015
UNDERWRITERS LABORATORIES, INC.	Management	$7,600	1/26/2015
UNDERWRITERS LABORATORIES, INC.	Management	$4,800	12/21/2015
UNIFIED ENGINEERING, INC	I&D Claims (Damage Reserve)	$9,585	10/9/2015
UNION PACIFIC RAILROAD CO.	Consulting Services	$2,545	12/30/2015
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	2/13/2015
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	3/10/2015
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	4/10/2015
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	5/13/2015
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	6/4/2015
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	7/8/2015
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	8/7/2015
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	9/4/2015
UNION PACIFIC RAILROAD COMPANY	Maintainance of Signal & Control Equipment	$1,590.03	10/2/2015
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	10/7/2015
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	11/11/2015
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	12/16/2015
UNITEC PARTS CO.	Maintenance of Escalators	$6,000	1/6/2015
UNITEC PARTS CO.	Maintenance of Escalators	$19,608.55	1/14/2015
UNITEC PARTS CO.	Maintenance of Escalators	$44,080	1/15/2015
UNITEC PARTS CO.	Equipment Purchases	$148,595.51	1/28/2015
UNITEC PARTS CO.	Maintenance of Escalators	$8,114.76	2/19/2015
UNITEC PARTS CO.	Maintenance of Escalators	$9,614.60	2/26/2015
UNITEC PARTS CO.	Maintenance of Escalators	$17,832.29	3/25/2015
UNITEC PARTS CO.	Maintenance of Escalators	$110,200	3/26/2015
UNITEC PARTS CO.	Maintenance of Escalators	$1,840	4/1/2015
UNITEC PARTS CO.	Maintenance of Escalators	$16,335	4/23/2015
UNITEC PARTS CO.	Maintenance of Escalators	$3,580	4/27/2015
UNITEC PARTS CO.	Maintenance of Escalators	$8,415	4/28/2015
UNITEC PARTS CO.	Maintenance of Escalators	$7,088.52	6/1/2015
UNITEC PARTS CO.	Maintenance of Escalators	$7,991.64	6/4/2015
UNITEC PARTS CO.	Maintenance of Escalators	$17,965.82	7/23/2015
UNITEC PARTS CO.	Maintenance of Escalators	$17,422.42	7/28/2015
UNITEC PARTS CO.	Maintenance of Escalators	$108,759.81	9/2/2015
UNITEC PARTS CO.	Maintenance of Escalators	$176,377.11	10/30/2015
UNITED PARCEL SERVICE	Administrative Support	$36.06	1/2/2015
UNITED PARCEL SERVICE	Administrative Support	$139.82	1/20/2015
UNITED PARCEL SERVICE	Administrative Support	$52.71	1/27/2015
UNITED PARCEL SERVICE	Administrative Support	$44.46	1/30/2015
UNITED PARCEL SERVICE	Administrative Support	$239.50	2/9/2015
UNITED PARCEL SERVICE	Maintenance of Equipment	$406.60	2/9/2015
UNITED PARCEL SERVICE	Maintenance of Track & Roadway-Electrical	$84.72	2/9/2015
UNITED PARCEL SERVICE	Administrative Support	$323.67	2/19/2015
UNITED PARCEL SERVICE	Administrative Support	$75.08	2/24/2015
UNITED PARCEL SERVICE	Administrative Support	$23.88	2/26/2015
UNITED PARCEL SERVICE	Maintenance of Equipment	$130.07	3/3/2015
UNITED PARCEL SERVICE	Administrative Support	$108.79	3/10/2015
UNITED PARCEL SERVICE	Administrative Support	$12.61	3/25/2015
UNITED PARCEL SERVICE	Maintenance of Equipment	$134.22	3/30/2015
UNITED PARCEL SERVICE	Administrative Support	$81.63	4/2/2015
UNITED PARCEL SERVICE	Administrative Support	$28.06	4/3/2015
UNITED PARCEL SERVICE	Administrative Support	$16.62	4/15/2015
UNITED PARCEL SERVICE	Administrative Support	$60.52	4/21/2015
UNITED PARCEL SERVICE	Administrative Support	$51.13	4/23/2015
UNITED PARCEL SERVICE	Administrative Support	$95.58	5/1/2015
UNITED PARCEL SERVICE	Administrative Support	$38.22	5/4/2015
UNITED PARCEL SERVICE	Office Services	$82.93	5/4/2015
UNITED PARCEL SERVICE	Administrative Support	$96.67	5/7/2015
UNITED PARCEL SERVICE	Administrative Support	$45.79	5/11/2015
UNITED PARCEL SERVICE	Office Services	$62.16	5/13/2015
UNITED PARCEL SERVICE	Administrative Support	$28.52	5/14/2015
UNITED PARCEL SERVICE	Administrative Support	$1,649.89	5/21/2015
UNITED PARCEL SERVICE	Administrative Support	$41.29	5/29/2015
UNITED PARCEL SERVICE	Administrative Support	$17.88	6/2/2015
UNITED PARCEL SERVICE	Administrative Support	$90.40	6/4/2015
UNITED PARCEL SERVICE	Administrative Support	$170.15	6/15/2015
UNITED PARCEL SERVICE	Administrative Support	$49.99	6/22/2015
UNITED PARCEL SERVICE	Administrative Support	$113.83	6/23/2015
UNITED PARCEL SERVICE	Maintenance of Track & Roadway-Electrical	$2,442.91	7/14/2015
UNITED PARCEL SERVICE	Administrative Support	$144.23	7/21/2015
UNITED PARCEL SERVICE	Administrative Support	$52.48	7/27/2015
UNITED PARCEL SERVICE	Administrative Support	$11.93	7/31/2015
UNITED PARCEL SERVICE	Administrative Support	$119.35	8/7/2015
UNITED PARCEL SERVICE	Administrative Support	$133.10	8/18/2015
UNITED PARCEL SERVICE	BUS/RAIL ROADEO	$780.86	8/28/2015
UNITED PARCEL SERVICE	Administrative Support	$42.42	9/2/2015
UNITED PARCEL SERVICE	Administrative Support	$33.22	9/4/2015
UNITED PARCEL SERVICE	Administrative Support	$40.41	9/17/2015
UNITED PARCEL SERVICE	Office Services	$311.50	9/17/2015
UNITED PARCEL SERVICE	Office Services	$647.32	9/18/2015
UNITED PARCEL SERVICE	Administrative Support	$115.39	9/23/2015
UNITED PARCEL SERVICE	Office Services	$110.34	10/5/2015
UNITED PARCEL SERVICE	Administrative Support	$5.76	10/8/2015
UNITED PARCEL SERVICE	Administrative Support	$17.86	10/13/2015
UNITED PARCEL SERVICE	Administrative Support	$139.32	10/23/2015
UNITED PARCEL SERVICE	Administrative Support	$27.84	11/2/2015
UNITED PARCEL SERVICE	Office Services	$17.99	11/4/2015
UNITED PARCEL SERVICE	Administrative Support	$56.08	11/5/2015
UNITED PARCEL SERVICE	Administrative Support	$50.11	11/19/2015
UNITED PARCEL SERVICE	Administrative Support	$112.15	11/27/2015
UNITED PARCEL SERVICE	Administrative Support	$18.37	12/8/2015
UNITED PARCEL SERVICE	Administrative Support	$87.16	12/9/2015
UNITED PARCEL SERVICE	Administrative Support	$98.81	12/14/2015
UNITED PARCEL SERVICE	Administrative Support	$83.40	12/22/2015
UNITED STATES POSTAL SERVICE	I&D Claims (Damage Reserve)	$225	6/11/2015
UNITED STATES POSTAL SERVICE	I&D Claims (Damage Reserve)	$700	6/12/2015
UNIVERSAL HEALTH MEDICAL CENTER	I&D Claims (Damage Reserve)	$85.69	9/15/2015
UNIVERSITY OF CHICAGO 5	I&D Claims (Damage Reserve)	$400	10/14/2015
UNIVERSITY OF CHICAGO MEDICAL CENTER	I&D Claims (Damage Reserve)	$500	7/30/2015
UNIVERSITY OF ILL OUTPT - OHSI	Drug & Alcohol Testing	$125	6/22/2015
UNIVERSITY OF ILL OUTPT - OHSI	Drug & Alcohol Testing	$2,300	7/1/2015
UNIVERSITY OF ILL OUTPT - OHSI	Drug & Alcohol Testing	$1,000	9/9/2015
UNIVERSITY OF ILL OUTPT - OHSI	Drug & Alcohol Testing	$2,000	12/10/2015
UNIVERSITY OF ILL OUTPT - OHSI	Drug & Alcohol Testing	$1,700	12/30/2015
UNIVERSITY OF ILLINOIS AT CHGO.	Surveys / Studies	$10,000	10/1/2015
UNIVERSITY OF ILLINOIS-ISWS	I&D Claims (Damage Reserve)	$50	9/21/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Engineering	$1,195	3/23/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Engineering	$1,195	4/9/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Management	$1,195	4/17/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Professional / Technical	$1,195	4/27/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Professional / Technical	$1,195	4/27/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Professional / Technical	$1,195	4/27/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Professional / Technical	$1,195	4/27/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Professional / Technical	$1,295	4/29/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Professional / Technical	$1,295	4/29/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Professional / Technical	$1,295	4/29/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Professional / Technical	$1,295	4/29/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Engineering	$1,595	5/8/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Travel & Seminar	$1,195	5/28/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Engineering	$995	8/3/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Engineering	$995	8/3/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Training - Students	$1,395	8/5/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Travel & Seminar	$1,195	8/7/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Travel & Seminar	$1,495	9/15/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Travel & Seminar	$1,495	9/15/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Travel & Seminar	$1,195	9/15/2015
UNIVERSITY OF WISCONSIN-EXTENSION	Travel & Seminar	$1,195	9/15/2015
UP RIGHT MRI OF DEERFIELD LLC	Administrative Support	$55	7/30/2015
UPTOWN ORTHOPEDIC SURGEONS	I&D Claims (Damage Reserve)	$1,500	12/21/2015
URBAN ALLIANCES FOUNDATION	Training - Students	$50,000	10/12/2015
URLAUB, BOWEN & ASSOCIATES, INC.	I&D Claims (Damage Reserve)	$115.56	1/28/2015
URLAUB, BOWEN & ASSOCIATES, INC.	I&D Claims (Damage Reserve)	$108.80	1/29/2015
URLAUB, BOWEN & ASSOCIATES, INC.	I&D Claims (Damage Reserve)	$569.20	4/27/2015
URLAUB, BOWEN & ASSOCIATES, INC.	I&D Claims (Damage Reserve)	$98.40	6/22/2015
URLAUB, BOWEN & ASSOCIATES, INC.	I&D Claims (Damage Reserve)	$160.07	12/23/2015
URLAUB, BOWEN & ASSOCIATES, INC.	I&D Claims (Damage Reserve)	$165.30	12/24/2015
US BANK	Cash Management	$6,500	4/22/2015
US BANK	Cash Management	$5,000	6/5/2015
US BANK	Cash Management	$1,500	9/16/2015
US BANK	Cash Management	$1,500	11/23/2015
US BANK	Cash Management	$250	12/23/2015
USA CUSTOM PAD CORP	Administrative Support	$175.72	9/24/2015
UTC FIRE & SECURITY AMERICAS CORPORATION, INC.	Maintenance of Equipment	$14,792	1/22/2015
UTC FIRE & SECURITY AMERICAS CORPORATION, INC.	Maintenance of Equipment	$33,712	3/3/2015
UTC FIRE & SECURITY AMERICAS CORPORATION, INC.	Maintenance of Equipment	$18,920	4/20/2015
UTC FIRE & SECURITY AMERICAS CORPORATION, INC.	Maintenance of Equipment	$18,920	4/22/2015
UTC FIRE & SECURITY AMERICAS CORPORATION, INC.	Maintenance of Equipment	$18,920	6/15/2015
UTC FIRE & SECURITY AMERICAS CORPORATION, INC.	Maintenance of Equipment	$16,500	7/22/2015
UTC FIRE & SECURITY AMERICAS CORPORATION, INC.	Maintenance of Equipment	$16,170	9/29/2015
UTC FIRE & SECURITY AMERICAS CORPORATION, INC.	Maintenance of Equipment	$16,170	10/1/2015
UTC FIRE & SECURITY AMERICAS CORPORATION, INC.	Maintenance of Equipment	$15,950	10/22/2015
UTC FIRE & SECURITY AMERICAS CORPORATION, INC.	Maintenance of Equipment	$15,950	11/16/2015
UTD DISTRIBUTING	Professional / Technical	$175	3/30/2015
UTILITY TRANSPORT SERVICE	Equipment Purchases	$1,807.69	4/16/2015
UTILITY TRANSPORT SERVICE	Equipment Purchases	$1,339.96	9/2/2015
UTRERAS LAW OFFICES INC	Administrative Support	$825	7/15/2015
VALDES, LLC	Maintenance of Buildings	$4,594.59	10/9/2015
VECMAR COMPUTER SOLUTIONS	Maintain/Repair Communications Equip	$222.59	9/15/2015
VELCORP/GEMS	Maintainance of Signal & Control Equipment	$788.40	11/3/2015
VELOCITY SOFTWARE, INC.	Computer Operations	$9,920	4/13/2015
VENTRA CUSTOMER SERVICE CENTER	Fare Media Sales	$200	3/5/2015
VENTRA CUSTOMER SERVICE CENTER	Fare Media Sales	$50	3/16/2015
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$466.10	1/20/2015
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$974.35	3/6/2015
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$436.70	4/6/2015
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$364.80	4/27/2015
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$539.30	7/10/2015
VERITEXT CHICAGO REPORTING CO.	Administrative Support	$1,962.35	7/20/2015
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$135.70	7/30/2015
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$795.15	8/21/2015
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$318.75	9/17/2015
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$326.45	10/9/2015
VERITEXT CHICAGO REPORTING CO.	Administrative Support	$594.60	11/5/2015
VERITEXT CHICAGO REPORTING CO.	Administrative Support	$263.95	12/21/2015
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$198.50	12/23/2015
VERIZON SUBPOENA COMPLIANCE	I&D Claims (Damage Reserve)	$97	7/30/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$93,637.72	1/13/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$16,918.67	3/12/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$190,006.67	3/13/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$107,505.39	4/13/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$13,983.89	5/15/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$14,058.30	6/8/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$15,986.45	7/17/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$302,706.81	8/10/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$14,127.23	9/4/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$190,384.23	9/8/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$106,184.30	10/13/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$1,240.83	10/22/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$92,159.06	11/24/2015
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$15,128.52	11/27/2015
VERMA PROFESSIONAL SERVICES	I&D Claims (Damage Reserve)	$1,000	11/25/2015
VERTICAL BLINDS FACTORY	General Shop/Gar/Term Repairs & Svcs	$2,350	8/10/2015
VICKY WILSON	I&D Claims (Damage Reserve)	$25	9/17/2015
VICTOR ROMANO MD	I&D Claims (Damage Reserve)	$750	9/30/2015
VICTORIA LEGAL + CORPORATE SVCS	I&D Claims (Damage Reserve)	$1,140	3/11/2015
VIDEO INSTANTER, INC.	I&D Claims (Damage Reserve)	$1,315.35	6/2/2015
VIDEO INSTANTER, INC.	I&D Claims (Damage Reserve)	$207	7/10/2015
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$1,865.43	1/21/2015
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$1,859.62	2/19/2015
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$2,111.10	3/16/2015
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$1,725.20	4/17/2015
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$2,054.35	5/22/2015
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$3,178	6/17/2015
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$3,779.55	7/21/2015
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$2,292.70	8/19/2015
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$3,359.60	9/18/2015
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$2,428.90	10/19/2015
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$2,894.25	11/19/2015
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$1,554.95	12/21/2015
VILLAGE OF FOREST PARK.	Maintenance of Elevators	$225	7/13/2015
VILLAGE OF FOREST PARK.	Maintenance of Elevators	$225	7/13/2015
VILLAGE OF OAK PARK -1	I&D Claims (Damage Reserve)	$5	1/20/2015
VILLAGE OF OAK PARK -1	Security Rail	$23,043.27	1/28/2015
VILLAGE OF OAK PARK -1	Security Rail	$18,862.87	2/25/2015
VILLAGE OF OAK PARK -1	Security Rail	$19,540.09	3/30/2015
VILLAGE OF OAK PARK -1	Security Rail	$18,745.80	5/4/2015
VILLAGE OF OAK PARK -1	Security Rail	$17,916.17	5/18/2015
VILLAGE OF OAK PARK -1	Security Rail	$14,800	6/17/2015
VILLAGE OF OAK PARK -1	Security Rail	$17,202.18	7/20/2015
VILLAGE OF OAK PARK -1	Security Rail	$31,638.86	9/16/2015
VILLAGE OF OAK PARK -1	Security Rail	$19,264.79	10/16/2015
VILLAGE OF OAK PARK -1	Security Rail	$18,684.67	10/28/2015
VILLAGE OF OAK PARK -1	Security Rail	$37,899.28	12/21/2015
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$237.04	1/6/2015
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$806.60	2/18/2015
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$3,463.38	3/20/2015
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$1,276.80	5/19/2015
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$2,835.04	6/17/2015
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$765.92	8/20/2015
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$3,469.88	9/1/2015
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$660.60	11/9/2015
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$3,383.80	12/9/2015
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$200.03	12/23/2015
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$59.20	2/24/2015
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$101.64	5/26/2015
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$205.71	6/23/2015
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$132.06	7/24/2015
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$60.71	8/21/2015
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$333.40	9/22/2015
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$46.67	10/26/2015
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$90.72	11/23/2015
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$83.72	12/23/2015
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$4,707.56	1/7/2015
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$601.27	3/10/2015
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$5,207.46	3/20/2015
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$5,119.77	4/2/2015
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$826.75	6/12/2015
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$624.57	9/1/2015
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$853.20	10/13/2015
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$354.75	12/11/2015
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$39.42	12/28/2015
VILLAGE OF WILMETTE	Facilities Operating Expenses (Rent,Utilities,etc)	$2,721.90	2/18/2015
VILLAGE OF WILMETTE	Facilities Operating Expenses (Rent,Utilities,etc)	$3,405.38	5/19/2015
VILLAGE OF WILMETTE	Facilities Operating Expenses (Rent,Utilities,etc)	$780.68	8/19/2015
VILLAGE OF WILMETTE	Facilities Operating Expenses (Rent,Utilities,etc)	$2,086.30	11/18/2015
VILLAGE OF WILMETTE (R)	Professional / Technical	$60	1/20/2015
VOCUS, INC.	Marketing	$26,010	3/26/2015
VOESTALPINE NORTRAK, INC.	Equipment Purchases	$204,002	2/23/2015
VOICE PRINT INTERNATIONAL, INC.	Maintain/Repair Communications Equip	$9,192	2/9/2015
VOLODYMYR MELNYCHUCK D.N LIMITED	I&D Claims (Damage Reserve)	$100	10/22/2015
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway	$1,543.70	5/19/2015
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway	$22,977.15	6/18/2015
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway	$18,346.26	7/21/2015
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Buildings	$3,117.89	7/27/2015
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway	$6,613.27	8/4/2015
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway	$3,586.71	8/24/2015
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway-Electrical	$10,373.19	9/16/2015
VULCAN MATERIALS CO./MIDWEST DIV	Equipment Purchases	$1,597.69	10/14/2015
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway-Electrical	$10,238.18	11/20/2015
W.G.N. FLAG & DECORATING CO., INC.	Maintenance of Buildings	$2,800	7/20/2015
W.W. GRAINGER, INC	Equipment Purchases	$208.90	3/11/2015
W.W. GRAINGER, INC	Administrative Support	$407.43	6/4/2015
W.W. GRAINGER, INC	Equipment Purchases	$73.60	8/12/2015
W.W. GRAINGER, INC	Maintainance of Signal & Control Equipment	$569.86	9/1/2015
W.W. GRAINGER, INC	Equipment Purchases	$110.40	9/9/2015
W.W. GRAINGER, INC	Equipment Purchases	$103.10	9/23/2015
W.W. GRAINGER, INC	Equipment Purchases	$806.12	9/28/2015
WABTEC GLOBAL SERVICES	Vehicle Rehab	$9,600	3/18/2015
WADLINGTON REPORTING SERVICING, INC.	I&D Claims (Damage Reserve)	$456	7/10/2015
WALLY HENRY	Reimb for lost tools/badges	$50	7/20/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$3,367,585.02	1/6/2015
WALSH/II IN ONE JOINT VENTURE X	Consulting Services	$54,000	1/26/2015
WALSH/II IN ONE JOINT VENTURE X	Consulting Services	$54,000	2/3/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$3,855,834.06	2/12/2015
WALSH/II IN ONE JOINT VENTURE X	Consulting Services	$54,000	3/9/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$8,024,029.58	4/1/2015
WALSH/II IN ONE JOINT VENTURE X	Consulting Services	$54,000	4/7/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$2,472,642.47	4/22/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$550,807.87	5/6/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$2,312,105.45	5/22/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$671,092.65	6/4/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$4,515,191.49	6/10/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$211,531.75	6/24/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$2,458,159.23	7/15/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$495,999.56	7/28/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$509,663.12	8/19/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$1,720,226.87	9/1/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$483,552.43	9/22/2015
WALSH/II IN ONE JOINT VENTURE X	Consulting Services	$100,000	10/1/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$3,572,219.35	10/15/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$399,044.49	10/20/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$3,449,599.91	10/30/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$769,024.20	11/17/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$4,289,703.48	12/7/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$4,624,430.12	12/11/2015
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$4,710,822.49	12/28/2015
WALTER THOMAS	Administrative Support	$100	1/20/2015
WAUKEGAN COLOR SUPPLY	Repair/Repaint Body	$25,483.25	1/20/2015
WAUKEGAN COLOR SUPPLY	Maintenance of Signs	$13,348.35	8/31/2015
WELLS FARGO BANK DEPOSITORY	Other General Expense	$51.07	8/25/2015
WELLS FARGO BANK DEPOSITORY	Other General Expense	$85.25	10/14/2015
WESLEY KING	Reimb for lost tools/badges	$20	1/27/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$6,817.24	1/7/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	I&D Claims (Damage Reserve)	$7,852.13	1/29/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	I&D Claims (Damage Reserve)	$1,559.95	1/30/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$8,143.06	3/17/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$5,984.66	4/1/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Professional / Technical	$215.30	4/15/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$1,622.35	4/20/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$454	4/30/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$5,666.16	5/5/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$1,622.35	5/12/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$7,458.18	7/22/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$6,855.64	7/23/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$168.50	8/5/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Training	$17.29	8/27/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$143	9/1/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$6,990.26	9/2/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$13,599.61	9/18/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$1,622.35	9/24/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$201.60	10/6/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$606	10/7/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$1,622.35	10/26/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$6,293.37	11/25/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$234	11/27/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$11,882.63	11/30/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$5,506.52	12/17/2015
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$9,377.26	12/31/2015
WEST SIDE TRACTOR SALES CO., INC.	Equipment Purchases	$39,444	9/25/2015
WESTERN CULLEN-HAYES, INC.	Maintenance of Track & Roadway	$1,468.91	5/18/2015
WILL COUNTY SHERIFF DEPT	I&D Claims (Damage Reserve)	$54	12/3/2015
WILLIAM CRIBBS	I&D Claims (Damage Reserve)	$75	4/14/2015
WILLIAM SANTIAGO	System Credits (Accounting dept use only)	$20	5/21/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$17,323.75	1/2/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$8,468.75	1/7/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$10,912.50	1/13/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$5,075	1/15/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$2,825	2/5/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$2,930	2/9/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$18,790	2/11/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$835	2/20/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$7,425	2/27/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$9,242.50	3/2/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$2,170	3/3/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$6,680	3/5/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$2,485	3/12/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$10,445	3/19/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$1,485	3/20/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$3,470	3/25/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$1,420	3/27/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$3,610	3/31/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$2,660	4/2/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$800	4/6/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$5,610	4/8/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$910	4/29/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Equipment	$500	4/29/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$2,720	4/30/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$16,017.50	5/4/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Equipment	$1,187.50	5/4/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$1,010	5/5/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$3,530	5/6/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$28,115	5/7/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$8,910	5/11/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$14,690	5/21/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$34,360	5/28/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$16,560	5/29/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$5,640	6/2/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$34,680	6/10/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Equipment	$5,745	6/10/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$3,775	6/11/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Equipment	$6,220	6/11/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$6,565	6/15/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$14,560	6/18/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$6,785	6/19/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Equipment	$925	6/19/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$2,485	6/25/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Equipment	$125	6/25/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$10,910	6/30/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$3,050	7/7/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Equipment	$690	7/7/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$11,792.50	7/8/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$9,385	7/13/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$7,195	7/17/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$5,922.50	7/28/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Track & Roadway-Electrical	$1,510	8/6/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$10,580	8/12/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Track & Roadway-Electrical	$3,020	8/12/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$3,660	8/13/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$8,925	8/19/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$6,155	8/27/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$13,565	9/17/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$4,220	9/22/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Track & Roadway-Electrical	$1,490	9/22/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Track & Roadway-Electrical	$1,340	9/23/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$7,650	9/24/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$2,045	10/2/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Track & Roadway-Electrical	$2,835	10/2/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Track & Roadway-Electrical	$2,390	10/13/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$1,170	10/15/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$15,055	10/19/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Track & Roadway-Electrical	$1,195	10/19/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$7,390	10/21/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$4,995	10/29/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Track & Roadway-Electrical	$3,730	10/29/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$2,025	11/2/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Track & Roadway-Electrical	$1,327.50	11/3/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$6,045	11/11/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$11,615	11/12/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$6,170	11/18/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$9,170	11/19/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$7,305	12/3/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$6,095	12/17/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Track & Roadway-Electrical	$3,020	12/17/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Track & Roadway-Electrical	$1,510	12/18/2015
WINDMILL ENVIRONMENTAL SERVICES, LLC	Maintenance of Buildings	$12,100	12/23/2015
WINDY CITY RECORDS MGMT SVCS, INC.	Administrative Support	$1,719.73	2/19/2015
WINDY CITY REPRESENTATIVES, LLC	Contract Construction	$97,000	11/27/2015
WINKLER'S TREE SERVICE, INC.	Maintenance of Track & Roadway	$2,025	1/28/2015
WINKLER'S TREE SERVICE, INC.	Maintenance of Track & Roadway	$5,991.36	4/27/2015
WINKLER'S TREE SERVICE, INC.	Maintenance of Track & Roadway	$7,988.48	4/28/2015
WINKLER'S TREE SERVICE, INC.	Maintenance of Buildings	$11,636.16	6/2/2015
WINKLER'S TREE SERVICE, INC.	Maintenance of Buildings	$3,035.52	6/3/2015
WINKLER'S TREE SERVICE, INC.	Maintenance of Buildings	$3,035.52	7/21/2015
WINKLER'S TREE SERVICE, INC.	Maintenance of Track & Roadway	$4,553.28	8/4/2015
WINKLER'S TREE SERVICE, INC.	Maintenance of Track & Roadway	$1,031.68	8/6/2015
WINKLER'S TREE SERVICE, INC.	Maintenance of Buildings	$1,547.52	8/31/2015
WINKLER'S TREE SERVICE, INC.	Maintenance of Buildings	$3,095.04	9/10/2015
WINKLER'S TREE SERVICE, INC.	Maintenance of Buildings	$773.76	10/8/2015
WINKLER'S TREE SERVICE, INC.	Maintenance of Buildings	$1,289	10/27/2015
WINKLER'S TREE SERVICE, INC.	Maintenance of Track & Roadway	$79,439	12/11/2015
WIPECO, INC.	Maintenance of Substations	$973.50	2/24/2015
WIPECO, INC.	Maintenance of Substations	$973.50	10/8/2015
WISCO, INC.	Maintenance of Equipment	$443.68	1/6/2015
WISCO, INC.	Steel Fabrication	$440.75	1/13/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$443.11	1/14/2015
WISCO, INC.	Maintenance of Structures	$812.06	1/14/2015
WISCO, INC.	Maintenance of Equipment	$1,604.17	1/27/2015
WISCO, INC.	Maintenance of Substations	$421.08	1/27/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$418	1/27/2015
WISCO, INC.	Maintenance of Structures	$612.20	1/28/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$15.18	1/29/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$33.22	2/5/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$220.66	2/5/2015
WISCO, INC.	Maintenance of Buildings	$54.78	2/5/2015
WISCO, INC.	Maintenance of Track & Roadway	$268.40	2/5/2015
WISCO, INC.	Repair Non-Revenue Equipment	$307.78	2/5/2015
WISCO, INC.	Equipment Purchases	$998.70	2/11/2015
WISCO, INC.	Maintenance of Buildings	$176.38	2/13/2015
WISCO, INC.	Maintenance of Structures	$1,380.67	2/13/2015
WISCO, INC.	Maintenance of Buildings	$20.46	2/18/2015
WISCO, INC.	Maintenance of Equipment	$443.68	2/18/2015
WISCO, INC.	Maintenance of Structures	$615.15	2/18/2015
WISCO, INC.	Maintenance of Track & Roadway	$136.40	2/18/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$136.40	2/18/2015
WISCO, INC.	Repair Non-Revenue Equipment	$132.99	2/18/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$136.32	2/19/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$115.94	2/19/2015
WISCO, INC.	Maintenance of Substations	$269.39	2/19/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$176.28	2/20/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$10.23	2/25/2015
WISCO, INC.	Maintenance of Buildings	$546.92	2/25/2015
WISCO, INC.	Maintenance of Buildings	$128.70	2/26/2015
WISCO, INC.	Maintenance of Equipment	$860.63	2/26/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$247.88	2/27/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$115.94	2/27/2015
WISCO, INC.	Maintenance of Buildings	$21.12	2/27/2015
WISCO, INC.	Maintenance of Structures	$1,290.01	2/27/2015
WISCO, INC.	Maintenance of Substations	$454.99	2/27/2015
WISCO, INC.	Maintenance of Track & Roadway	$136.40	2/27/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$136.40	2/27/2015
WISCO, INC.	Steel Fabrication	$82.32	2/27/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$154.62	3/2/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$13.64	3/3/2015
WISCO, INC.	Maintenance of Structures	$1,292.85	3/3/2015
WISCO, INC.	Maintenance of Equipment	$122.92	3/4/2015
WISCO, INC.	Maintenance of Equipment	$443.68	3/10/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$1,416.82	3/12/2015
WISCO, INC.	Maintenance of Buildings	$211.42	3/16/2015
WISCO, INC.	Maintenance of Equipment	$2,463.67	3/16/2015
WISCO, INC.	Maintenance of Equipment	$214.72	3/18/2015
WISCO, INC.	Maintenance of Structures	$543.10	3/18/2015
WISCO, INC.	Maintenance of Buildings	$176.38	3/19/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$176.38	3/23/2015
WISCO, INC.	Maintenance of Equipment	$902.89	3/23/2015
WISCO, INC.	Maintenance of Buildings	$55.44	3/26/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$9.24	3/27/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$104.72	3/27/2015
WISCO, INC.	Maintenance of Buildings	$19.14	3/27/2015
WISCO, INC.	Maintenance of Equipment	$652.08	3/27/2015
WISCO, INC.	Maintenance of Structures	$543.10	3/27/2015
WISCO, INC.	Maintenance of Substations	$304.92	3/27/2015
WISCO, INC.	Maintenance of Track & Roadway	$123.20	3/27/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$123.20	3/27/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$12.32	3/31/2015
WISCO, INC.	Maintenance of Track & Roadway	$149.60	3/31/2015
WISCO, INC.	Maintenance of Buildings	$12.32	4/1/2015
WISCO, INC.	Maintenance of Equipment	$443.68	4/1/2015
WISCO, INC.	Steel Fabrication	$82.32	4/1/2015
WISCO, INC.	Maintenance of Structures	$684.25	4/2/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$165.76	4/7/2015
WISCO, INC.	Maintenance of Equipment	$176.38	4/9/2015
WISCO, INC.	Maintenance of Structures	$875.51	4/9/2015
WISCO, INC.	Maintenance of Substations	$96.29	4/9/2015
WISCO, INC.	Maintenance of Equipment	$443.68	4/15/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$81	4/22/2015
WISCO, INC.	Maintenance of Track & Roadway	$81	4/22/2015
WISCO, INC.	Maintenance of Structures	$561.85	4/23/2015
WISCO, INC.	Maintenance of Structures	$583.60	4/24/2015
WISCO, INC.	Maintenance of Structures	$588.76	4/27/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$13.64	4/28/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$115.94	4/28/2015
WISCO, INC.	Maintenance of Buildings	$410.77	4/28/2015
WISCO, INC.	Maintenance of Equipment	$956.28	4/28/2015
WISCO, INC.	Maintenance of Structures	$655.17	4/28/2015
WISCO, INC.	Maintenance of Substations	$338.91	4/28/2015
WISCO, INC.	Maintenance of Track & Roadway	$136.40	4/28/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$136.40	4/28/2015
WISCO, INC.	Steel Fabrication	$462.35	4/28/2015
WISCO, INC.	Maintenance of Equipment	$68.14	5/6/2015
WISCO, INC.	Maintenance of Structures	$401.95	5/6/2015
WISCO, INC.	Maintenance of Track & Roadway	$310.60	5/6/2015
WISCO, INC.	Maintenance of Equipment	$443.68	5/7/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$998.35	5/13/2015
WISCO, INC.	Maintenance of Buildings	$178.64	5/20/2015
WISCO, INC.	Maintenance of Equipment	$416.95	5/20/2015
WISCO, INC.	Maintenance of Fare Collection Equip - Bus	$38.31	5/20/2015
WISCO, INC.	Maintenance of Structures	$360.22	5/20/2015
WISCO, INC.	Maintenance of Structures	$439.45	5/27/2015
WISCO, INC.	Maintenance of Buildings	$23.76	5/28/2015
WISCO, INC.	Maintenance of Equipment	$830.28	5/29/2015
WISCO, INC.	Maintenance of Buildings	$181.50	6/2/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$23.10	6/3/2015
WISCO, INC.	Maintenance of Buildings	$20.46	6/5/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$6.05	6/9/2015
WISCO, INC.	Maintenance of Equipment	$443.68	6/9/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$56.10	6/10/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$112.20	6/10/2015
WISCO, INC.	Maintenance of Buildings	$211.20	6/10/2015
WISCO, INC.	Maintenance of Track & Roadway	$147.40	6/10/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$132	6/10/2015
WISCO, INC.	Maintenance of Buildings	$189.40	6/11/2015
WISCO, INC.	Maintenance of Equipment	$443.68	6/11/2015
WISCO, INC.	Maintenance of Substations	$436.36	6/11/2015
WISCO, INC.	Maintenance of Buildings	$252.78	6/16/2015
WISCO, INC.	Maintenance of Structures	$432.32	6/17/2015
WISCO, INC.	Maintenance of Equipment	$360.72	6/22/2015
WISCO, INC.	Maintenance of Buildings	$13.20	6/23/2015
WISCO, INC.	Maintenance of Equipment	$443.68	6/24/2015
WISCO, INC.	Maintenance of Track & Roadway	$694.40	6/25/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$23.87	6/26/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$115.94	6/26/2015
WISCO, INC.	Maintenance of Buildings	$212.52	6/26/2015
WISCO, INC.	Maintenance of Equipment	$551.37	6/26/2015
WISCO, INC.	Maintenance of Substations	$337.15	6/26/2015
WISCO, INC.	Maintenance of Track & Roadway	$153.45	6/26/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$136.40	6/26/2015
WISCO, INC.	Maintenance of Equipment	$1,218.36	7/2/2015
WISCO, INC.	Maintenance of Lighting	$13.64	7/2/2015
WISCO, INC.	Maintenance of Structures	$308.37	7/7/2015
WISCO, INC.	Maintenance of Equipment	$805.85	7/9/2015
WISCO, INC.	Maintenance of Structures	$1,839.82	7/9/2015
WISCO, INC.	Maintenance of Buildings	$13.64	7/10/2015
WISCO, INC.	Maintenance of Equipment	$902.22	7/23/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$112.20	7/28/2015
WISCO, INC.	Maintenance of Substations	$323.40	7/28/2015
WISCO, INC.	Maintenance of Track & Roadway	$148.50	7/28/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$132	7/28/2015
WISCO, INC.	Maintenance of Equipment	$99.11	8/4/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$310.60	8/4/2015
WISCO, INC.	Maintenance of Equipment	$527.68	8/6/2015
WISCO, INC.	Maintenance of Structures	$561.46	8/6/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$442.20	8/7/2015
WISCO, INC.	Maintenance of Buildings	$19.80	8/7/2015
WISCO, INC.	Maintenance of Buildings	$122.92	8/11/2015
WISCO, INC.	Maintenance of Track & Roadway	$70.91	8/13/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$2,145.81	8/13/2015
WISCO, INC.	Maintenance of Track & Roadway	$125.17	8/18/2015
WISCO, INC.	Maintenance of Equipment	$527.68	8/19/2015
WISCO, INC.	Maintenance of Structures	$520.80	8/19/2015
WISCO, INC.	Maintenance of Equipment	$256.57	8/20/2015
WISCO, INC.	Maintenance of Rail Stations	$13.20	8/25/2015
WISCO, INC.	Maintenance of Track & Roadway	$305.10	8/25/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$57.20	8/27/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$115.94	8/27/2015
WISCO, INC.	Maintenance of Structures	$1,292.13	8/27/2015
WISCO, INC.	Maintenance of Substations	$334.18	8/27/2015
WISCO, INC.	Maintenance of Track & Roadway	$153.45	8/27/2015
WISCO, INC.	Steel Fabrication	$392.20	8/27/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$60.72	9/2/2015
WISCO, INC.	Maintenance of Equipment	$117.15	9/2/2015
WISCO, INC.	Maintenance of Track & Roadway	$39.75	9/2/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$153.45	9/4/2015
WISCO, INC.	Maintenance of Equipment	$47.63	9/8/2015
WISCO, INC.	Maintenance of Equipment	$229.84	9/9/2015
WISCO, INC.	Maintenance of Equipment	$213.84	9/10/2015
WISCO, INC.	Maintenance of Equipment	$543.68	9/15/2015
WISCO, INC.	Maintenance of Equipment	$1,822.59	9/16/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$509.84	9/17/2015
WISCO, INC.	Maintenance of Structures	$524.34	9/21/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$82.90	9/24/2015
WISCO, INC.	Maintenance of Equipment	$416.95	9/24/2015
WISCO, INC.	Maintenance of Track & Roadway	$1,247.90	9/24/2015
WISCO, INC.	Steel Fabrication	$82.32	9/24/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$50.70	9/28/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$115.94	9/28/2015
WISCO, INC.	Maintenance of Equipment	$432.46	9/28/2015
WISCO, INC.	Maintenance of Substations	$334.18	9/28/2015
WISCO, INC.	Maintenance of Track & Roadway	$153.45	9/28/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$153.45	9/28/2015
WISCO, INC.	Maintenance of Equipment	$13.64	9/29/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$372.30	9/30/2015
WISCO, INC.	Maintenance of Buildings	$34.10	9/30/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$757.01	10/1/2015
WISCO, INC.	Maintenance of Buildings	$184.18	10/1/2015
WISCO, INC.	Maintenance of Equipment	$443.68	10/1/2015
WISCO, INC.	Maintenance of Equipment	$600.82	10/5/2015
WISCO, INC.	Maintenance of Buildings	$7.64	10/7/2015
WISCO, INC.	Maintenance of Structures	$603.65	10/7/2015
WISCO, INC.	Maintenance of Track & Roadway	$457.90	10/7/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$336.80	10/7/2015
WISCO, INC.	Maintenance of Structures	$24.22	10/8/2015
WISCO, INC.	Maintenance of Track & Roadway	$399.06	10/8/2015
WISCO, INC.	Revenue Vehicle General Servicing	$36.96	10/8/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$237.75	10/12/2015
WISCO, INC.	Maintenance of Structures	$244.99	10/12/2015
WISCO, INC.	Maintenance of Track & Roadway	$506	10/13/2015
WISCO, INC.	Maintenance of Structures	$266.50	10/14/2015
WISCO, INC.	Maintenance of Equipment	$443.68	10/19/2015
WISCO, INC.	Steel Fabrication	$82.32	10/19/2015
WISCO, INC.	Maintenance of Buildings	$149.65	10/20/2015
WISCO, INC.	Maintenance of Equipment	$305.90	10/22/2015
WISCO, INC.	Maintenance of Structures	$495.27	10/22/2015
WISCO, INC.	Maintenance of Buildings	$20.90	10/27/2015
WISCO, INC.	Maintenance of Equipment	$443.68	10/27/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$112.20	10/28/2015
WISCO, INC.	Maintenance of Substations	$323.40	10/28/2015
WISCO, INC.	Maintenance of Track & Roadway	$194.70	10/28/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$176.99	10/28/2015
WISCO, INC.	Maintenance of Equipment	$283.30	11/4/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$27.28	11/5/2015
WISCO, INC.	Maintenance of Structures	$1,941.26	11/5/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$552.33	11/5/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$394.16	11/10/2015
WISCO, INC.	Maintenance of Equipment	$416.95	11/10/2015
WISCO, INC.	Maintenance of Buildings	$20.35	11/11/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$194.31	11/11/2015
WISCO, INC.	Maintenance of Structures	$66.32	11/12/2015
WISCO, INC.	Steel Fabrication	$16	11/12/2015
WISCO, INC.	Maintenance of Equipment	$104.17	11/16/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$105.60	11/17/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$64.77	11/17/2015
WISCO, INC.	Maintenance of Structures	$665.54	11/19/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$261.63	11/25/2015
WISCO, INC.	Maintenance of Equipment	$528.38	11/25/2015
WISCO, INC.	Maintenance of Equipment	$102.08	11/30/2015
WISCO, INC.	Maintenance of Structures	$597.10	12/2/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$911.56	12/8/2015
WISCO, INC.	Maintenance of Equipment	$1,804.88	12/8/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$853.93	12/10/2015
WISCO, INC.	Maintenance of Buildings	$13.64	12/10/2015
WISCO, INC.	Maintenance of Equipment	$443.68	12/10/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$1,154.91	12/11/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$314.55	12/14/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$115.94	12/14/2015
WISCO, INC.	Maintenance of Substations	$334.18	12/14/2015
WISCO, INC.	Maintenance of Track & Roadway	$204.60	12/14/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$184.14	12/14/2015
WISCO, INC.	Maintenance of Equipment	$13.20	12/16/2015
WISCO, INC.	Maintenance of Structures	$266.64	12/16/2015
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$24.18	12/17/2015
WISCO, INC.	Maintenance of Equipment	$412.05	12/22/2015
WISCO, INC.	Maintenance of Equipment	$619.74	12/23/2015
WISCO, INC.	Maintainance of Signal & Control Equipment	$112.20	12/28/2015
WISCO, INC.	Maintenance of Buildings	$33	12/28/2015
WISCO, INC.	Maintenance of Equipment	$443.68	12/28/2015
WISCO, INC.	Maintenance of Structures	$487.08	12/28/2015
WISCO, INC.	Maintenance of Substations	$323.40	12/28/2015
WISCO, INC.	Maintenance of Track & Roadway	$198	12/28/2015
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$178.20	12/28/2015
WISCO, INC.	Maintenance of Equipment	$421.96	12/29/2015
WISCO, INC.	Maintenance of Equipment	$146.22	12/31/2015
WISE COMPONENTS, INC.	Maintain/Repair Communications Equip	$193.11	10/1/2015
WM THYBONY CO.	Maintenance of Buildings	$569.88	8/20/2015
WOLTERS KLUWER LAW & BUSINESS	Administrative Support	$401	12/10/2015
WORLD ENGINEERING XCHANGE, LTD	Engineering	$252	4/7/2015
WTS INTERNATIONAL	Administrative Support	$1,100	8/25/2015
Webber, Charles E	Management	$25.37	6/12/2015
Wright, David H	Administrative Support	$400.82	7/16/2015
YONGTSUK LERTRATANAKUL	I&D Claims (Damage Reserve)	$600	1/27/2015
YONGTSUK LERTRATANAKUL	I&D Claims (Damage Reserve)	$200	3/11/2015
YVETTE HINTON	I&D Claims (Damage Reserve)	$25	4/7/2015
Z BUILDERS SUPPLY CO	Maintenance of Structures	$430	5/5/2015
Z BUILDERS SUPPLY CO	Maintenance of Structures	$54	6/11/2015
ZF SERVICES NORTH AMERICA, LLC	Equipment Purchases	$373,500	4/15/2015
ZIP MAIL SERVICES, INC.	Administrative Support	$200	2/6/2015
ZIP MAIL SERVICES, INC.	Administrative Support	$200	3/5/2015
ZIP MAIL SERVICES, INC.	Administrative Support	$214.79	4/2/2015
ZIP MAIL SERVICES, INC.	Administrative Support	$200	5/15/2015
ZIP MAIL SERVICES, INC.	Administrative Support	$200	6/2/2015
ZIP MAIL SERVICES, INC.	Administrative Support	$200	7/1/2015
ZIP MAIL SERVICES, INC.	Administrative Support	$204.65	7/30/2015
ZIP MAIL SERVICES, INC.	Administrative Support	$200	9/2/2015
ZIP MAIL SERVICES, INC.	Administrative Support	$200	10/1/2015
ZIP MAIL SERVICES, INC.	Administrative Support	$200	11/2/2015
ZIP MAIL SERVICES, INC.	Administrative Support	$151.57	11/30/2015
ZIPCAR, INC.	Management	$832.67	2/17/2015
ZIPCAR, INC.	Management	$4,165.89	4/24/2015
ZIPCAR, INC.	Management	$1,816.26	7/7/2015
ZIPCAR, INC.	Management	$1,632.04	7/29/2015
ZIPCAR, INC.	Management	$1,782.71	8/10/2015
ZIPCAR, INC.	Management	$3,125.39	11/5/2015
ZIPCAR, INC.	Management	$5,038.72	11/30/2015
ZORO TOOLS	Maintain/Repair Communications Equip	$192.90	5/6/2015
ZORO TOOLS	Maintain/Repair Communications Equip	$37.80	10/20/2015
ZULKIE PARTNERS LLC	Management	$5,000	1/28/2015
ZULKIE PARTNERS LLC	Administrative Support	$206.50	2/2/2015
ZULKIE PARTNERS LLC	Administrative Support	$5,000	2/19/2015
ZULKIE PARTNERS LLC	Administrative Support	$5,000	2/23/2015
ZULKIE PARTNERS LLC	Administrative Support	$5,000	3/19/2015
ZULKIE PARTNERS LLC	Strategic Planning	$500	3/25/2015
ZULKIE PARTNERS LLC	Professional / Technical	$500	3/26/2015
ZULKIE PARTNERS LLC	Administrative Support	$500	3/27/2015
e-CYCLE LLC	Maintain/Repair Communications Equip	$1,820	8/6/2015
e-CYCLE LLC	Maintain/Repair Communications Equip	$1,820	9/9/2015
eScreen Inc	Drug & Alcohol Testing	$690	7/8/2015
eScreen Inc	Drug & Alcohol Testing	$670	7/28/2015
eScreen Inc	Drug & Alcohol Testing	$1,070	10/28/2015
eScreen Inc	Drug & Alcohol Testing	$582	10/30/2015
eScreen Inc	Drug & Alcohol Testing	$310	12/8/2015
eScreen Inc	Drug & Alcohol Testing	$260	12/30/2015
escreen Inc	Drug & Alcohol Testing	$950	1/28/2015
escreen Inc	Drug & Alcohol Testing	$654	2/27/2015
escreen Inc	Drug & Alcohol Testing	$628	3/27/2015
escreen Inc	Drug & Alcohol Testing	$634	4/28/2015
escreen Inc	Drug & Alcohol Testing	$674	6/25/2015

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mimetype	text/csv
filesize	484.24 KB
timestamp	Jan 26, 2023