Metra Expenditures 2015

Data is through December 2015.

Metra_Expenditures_2015.csv

VENDOR	CATEGORY	AMOUNT	PAYMENT DATE
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$1,901.73	1/6/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$5,213.85	1/12/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$1,459.80	1/13/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$5,152.40	2/4/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$2,317.17	2/5/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$2,850.52	3/16/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$3,732.46	3/31/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$1,357.23	4/6/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$16,932.99	4/14/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$5,781.40	4/15/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$794	4/20/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$10,127.55	5/26/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$4,437.93	6/15/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$5,277.07	7/9/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$11,033	7/13/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$4,227.64	7/21/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$412.25	7/27/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$16,722.91	8/12/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$373.75	8/17/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$800.25	8/24/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$6,028.64	9/14/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$339.50	9/28/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$11,517.57	10/22/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$533.50	10/26/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$13,095.55	11/17/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$2,695.30	11/23/2015
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$1,785.18	11/30/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$75	4/13/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$360	4/13/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$75	4/15/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$150	4/27/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$330	5/13/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$1,455	5/13/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$35	5/26/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$270	6/4/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$75	6/9/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$135	6/9/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$525	6/15/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$905	6/22/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$155	6/23/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$155	6/25/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$415	7/9/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$30	7/13/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$680	7/13/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$75	7/23/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$345	7/23/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$180	8/19/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$1,700	8/19/2015
A-ALERT EXTERMINATING SERVICE	MATERIALS - NON-INVENTORY	$75	8/24/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$440	8/24/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$70	8/26/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$345	9/14/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$225	9/14/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$220	9/14/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$75	9/16/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$270	10/12/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$105	10/12/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$1,115	10/12/2015
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$330	12/28/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$6,203.80	1/26/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$4,834.32	2/5/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$83.50	2/5/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$60	3/9/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$2,948.69	3/9/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$53.50	3/9/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$4,052.17	3/12/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$861.88	3/16/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$107	3/16/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$102.28	3/17/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$195	4/1/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$60	4/1/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$53.50	4/14/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$516.11	4/16/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$2,895.61	4/27/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$502.83	5/20/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$53.50	5/20/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$6,511.01	5/26/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$107	5/26/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$364.50	6/15/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$1,031.22	6/15/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$137	6/15/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$46.72	6/22/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$53.50	6/22/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$240	8/10/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$17,813.15	8/10/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$23.50	8/10/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$517.80	8/27/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$300.67	8/31/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$3,077.28	9/3/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$168.78	10/1/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$676.33	10/5/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$53.50	10/5/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$240	10/12/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$2,404.91	10/12/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$214	10/12/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$2,243.55	10/26/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$106.50	10/26/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$565.11	10/29/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$1,244.29	11/2/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$4,100.14	11/23/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$53.50	11/23/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$825.89	11/30/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$4,183.19	11/30/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$214	11/30/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$2,814.85	12/15/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$213.50	12/15/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$218.69	12/22/2015
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$1,406.26	12/28/2015
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$23.50	12/28/2015
ABACUS SCALE CO., INC.	OUTSIDE SERVICES	$537	4/15/2015
ABAG TRAINING CENTER	PROFESSIONAL SERVICES	$130	10/19/2015
ABAVITA TECHWORKS LLC	MATERIALS & ASSETS - CAPITAL	$11,890.78	3/12/2015
ABAVITA TECHWORKS LLC	MATERIALS & ASSETS - CAPITAL	$3,342.46	3/26/2015
ABAVITA TECHWORKS LLC	MATERIALS & ASSETS - CAPITAL	$15,233.24	7/15/2015
ABAVITA TECHWORKS LLC	MATERIALS & ASSETS - CAPITAL	$15,233.24	8/6/2015
ABAVITA TECHWORKS LLC	MATERIALS & ASSETS - CAPITAL	$15,233.24	9/8/2015
ABAVITA TECHWORKS LLC	MATERIALS & ASSETS - CAPITAL	$15,233.24	9/28/2015
ABM JANITORIAL SERVICE MIDWEST, INC	OUTSIDE SERVICES	$22,933.60	1/12/2015
ABM JANITORIAL SERVICE MIDWEST, INC	OUTSIDE SERVICES	$146,337.88	1/14/2015
ABM JANITORIAL SERVICE MIDWEST, INC	OUTSIDE SERVICES	$122.66	1/15/2015
ABM JANITORIAL SERVICE MIDWEST, INC	MISCELLANEOUS OTHER EXPENSE	$10,495.17	1/15/2015
ABM JANITORIAL SERVICE MIDWEST, INC	OUTSIDE SERVICES	$73,168.94	2/17/2015
ABM JANITORIAL SERVICE MIDWEST, INC	OUTSIDE SERVICES	$40,387.18	4/28/2015
ABM JANITORIAL SERVICE MIDWEST, INC	OUTSIDE SERVICES	$32,320.33	7/27/2015
ABT	MATERIALS - NON-INVENTORY	$593	1/26/2015
ABT	MATERIALS - NON-INVENTORY	$318.26	2/9/2015
ABT	MATERIALS - NON-INVENTORY	$662	3/24/2015
ABT	MATERIALS - NON-INVENTORY	$486	4/2/2015
ABT	MATERIALS - NON-INVENTORY	$437	5/11/2015
ABT	MATERIALS - NON-INVENTORY	$652	5/11/2015
ABT	MATERIALS - NON-INVENTORY	$1,875	5/11/2015
ABT	MATERIALS - NON-INVENTORY	$2,133	5/11/2015
ABT	MATERIALS - NON-INVENTORY	$345	5/13/2015
ABT	MATERIALS - NON-INVENTORY	$124	5/26/2015
ABT	MATERIALS - NON-INVENTORY	$655	6/1/2015
ABT	MISCELLANEOUS OTHER EXPENSE	$129	6/1/2015
ABT	MATERIALS - NON-INVENTORY	$170	6/11/2015
ABT	MATERIALS - NON-INVENTORY	$486	6/11/2015
ABT	MATERIALS - NON-INVENTORY	$681	6/15/2015
ABT	MATERIALS - NON-INVENTORY	$154.87	6/22/2015
ABT	MATERIALS - NON-INVENTORY	$197	7/21/2015
ABT	MATERIALS - NON-INVENTORY	$476.87	7/21/2015
ABT	MATERIALS - NON-INVENTORY	$721.29	7/21/2015
ABT	MATERIALS - NON-INVENTORY	$309.74	7/21/2015
ABT	MATERIALS - NON-INVENTORY	$226	9/14/2015
ABT	MATERIALS - NON-INVENTORY	$504	9/14/2015
ABT	MATERIALS - NON-INVENTORY	$312.58	9/28/2015
ABT	MATERIALS - NON-INVENTORY	$257	9/28/2015
ABT	MATERIALS - NON-INVENTORY	$437.26	9/28/2015
ABT	MATERIALS - NON-INVENTORY	$527	11/17/2015
ABT	MISCELLANEOUS OTHER EXPENSE	$1,115	11/30/2015
ACCENTURE LLP	OUTSIDE SERVICES	$94,672.50	1/13/2015
ACCENTURE LLP	OUTSIDE SERVICES	$1,640	1/13/2015
ACCENTURE LLP	OUTSIDE SERVICES	$17,228	1/13/2015
ACCENTURE LLP	OUTSIDE SERVICES	$153,360.50	3/26/2015
ACCENTURE LLP	OUTSIDE SERVICES	$60,755	3/26/2015
ACCENTURE LLP	OUTSIDE SERVICES	$89,040.50	3/30/2015
ACCENTURE LLP	OUTSIDE SERVICES	$41,500	3/30/2015
ACCENTURE LLP	OUTSIDE SERVICES	$123,693.50	4/21/2015
ACCENTURE LLP	OUTSIDE SERVICES	$3,745	4/21/2015
ACCENTURE LLP	OUTSIDE SERVICES	$1,180	4/21/2015
ACCENTURE LLP	OUTSIDE SERVICES	$100,073	5/26/2015
ACCENTURE LLP	OUTSIDE SERVICES	$3,055	5/26/2015
ACCENTURE LLP	OUTSIDE SERVICES	$121,175.50	7/6/2015
ACCENTURE LLP	OUTSIDE SERVICES	$1,900	7/6/2015
ACCENTURE LLP	OUTSIDE SERVICES	$137,385.50	7/13/2015
ACCENTURE LLP	OUTSIDE SERVICES	$1,710	7/13/2015
ACCENTURE LLP	OUTSIDE SERVICES	$227,055.50	8/27/2015
ACCENTURE LLP	OUTSIDE SERVICES	$1,710	8/27/2015
ACCENTURE LLP	OUTSIDE SERVICES	$32,475	8/27/2015
ACCENTURE LLP	OUTSIDE SERVICES	$284,660	9/23/2015
ACCENTURE LLP	OUTSIDE SERVICES	$456	9/23/2015
ACCENTURE LLP	OUTSIDE SERVICES	$169,006	10/20/2015
ACCENTURE LLP	OUTSIDE SERVICES	$3,900	10/20/2015
ACCENTURE LLP	OUTSIDE SERVICES	$134,075	10/20/2015
ACCENTURE LLP	OUTSIDE SERVICES	$90,296	12/28/2015
ACCENTURE LLP	OUTSIDE SERVICES	$3,150	12/28/2015
ACCENTURE LLP	OUTSIDE SERVICES	$137,013.50	12/28/2015
ACCENTURE LLP	OUTSIDE SERVICES	$85,957	12/29/2015
ACCENTURE LLP	OUTSIDE SERVICES	$3,000	12/29/2015
ACCENTURE LLP	OUTSIDE SERVICES	$191,300	12/29/2015
ACCUNET SOLUTIONS, INC.	PROFESSIONAL SERVICES	$1,656.20	1/20/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,100	1/15/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,202	2/4/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,100	2/12/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,277	2/18/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,688	2/26/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,173.50	3/9/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,173.50	4/9/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,173.50	5/19/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$3,741	5/26/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$2,420.50	6/15/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$4,334.30	8/5/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$3,165.80	8/26/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,907.65	9/8/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,802.35	9/28/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,296.90	10/12/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,363.45	10/19/2015
ACCURATE FORMS & SUPPLIES	OUTSIDE SERVICES	$1,363.45	11/2/2015
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,363.45	11/10/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$1,063.75	1/13/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$884.20	1/20/2015
ACCURATE REPORTING CO., INC.	OUTSIDE SERVICES - CAPITAL	$4,146.20	1/26/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$53.10	1/26/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$369.20	1/28/2015
ACCURATE REPORTING CO., INC.	CLAIM EXPENSE	$240	1/28/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$551.20	1/28/2015
ACCURATE REPORTING CO., INC.	CLAIM EXPENSE	$692.90	1/29/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$114.45	2/9/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$511.30	2/17/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$299.05	2/19/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$104.30	2/23/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$156.30	2/24/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$505.45	3/3/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$370	3/9/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$912.30	3/26/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$683.10	4/6/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$929	4/13/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$956.80	4/29/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$1,156.75	4/30/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$62	5/5/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$144.20	5/11/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$1,592.40	5/12/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$495.30	6/22/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$1,057.60	6/23/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$62	7/6/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$297.95	7/6/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$1,279.10	7/7/2015
ACCURATE REPORTING CO., INC.	OUTSIDE SERVICES - CAPITAL	$144.80	7/20/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$2,437.15	8/10/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$244.15	8/10/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$1,312.35	8/24/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$1,245	8/27/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$1,600	8/31/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$709.55	9/8/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$1,190.80	9/14/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$2,556.35	9/21/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$1,871.80	9/23/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$677.60	9/28/2015
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$2,811.20	10/12/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$400.20	11/2/2015
ACCURATE REPORTING CO., INC.	OUTSIDE SERVICES - CAPITAL	$296.25	11/11/2015
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$1,360.05	11/16/2015
ACE BAKERY	MISCELLANEOUS OTHER EXPENSE	$350	1/28/2015
ACE BAKERY	MISCELLANEOUS OTHER EXPENSE	$40	1/28/2015
ACE BAKERY	MISCELLANEOUS OTHER EXPENSE	$640	3/30/2015
ACE BAKERY	MISCELLANEOUS OTHER EXPENSE	$40	8/3/2015
ACE BAKERY	MISCELLANEOUS OTHER EXPENSE	$405	8/3/2015
ACE BAKERY	MISCELLANEOUS OTHER EXPENSE	$140	8/10/2015
ACE BAKERY	MISCELLANEOUS OTHER EXPENSE	$1,842	8/10/2015
ACE BAKERY	MISCELLANEOUS OTHER EXPENSE	$220	10/13/2015
ACE BAKERY	MISCELLANEOUS OTHER EXPENSE	$2,325	10/13/2015
ACE COFFEE BAR INC.	MATERIALS - NON-INVENTORY	$35.50	1/12/2015
ACE COFFEE BAR INC.	MATERIALS - NON-INVENTORY	$302.50	1/12/2015
ACE COFFEE BAR INC.	MATERIALS - NON-INVENTORY	$361	2/26/2015
ACE COFFEE BAR INC.	MATERIALS - NON-INVENTORY	$443	4/27/2015
ACE COFFEE BAR INC.	MATERIALS - NON-INVENTORY	$311.75	6/29/2015
ACE COFFEE BAR INC.	MATERIALS - NON-INVENTORY	$161.75	8/10/2015
ACE COFFEE BAR INC.	MATERIALS - NON-INVENTORY	$21	10/12/2015
ACE COFFEE BAR INC.	MATERIALS - NON-INVENTORY	$452.50	10/12/2015
ACE COFFEE BAR INC.	MATERIALS - NON-INVENTORY	$391.50	11/30/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$325	1/20/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$325	2/26/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$682.50	4/28/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$3,469.75	5/11/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$341.25	5/20/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$341.25	6/11/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$48,548	6/15/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$330	7/20/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$885	7/23/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$21,747	10/1/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$20,814	10/29/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$180	11/16/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$15,765	11/24/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$180	12/9/2015
ACI WORLDWIDE CORP.	BANK CHARGES	$1,365	12/15/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$631.68	1/12/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$59.97	1/12/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$1,601.18	1/20/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$1,775.81	1/22/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$25	1/22/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$6,246.11	2/9/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$361.85	2/9/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$59.97	2/12/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$127.05	2/26/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$2,339.76	2/26/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$179.91	2/26/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$821.26	3/9/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$299.85	3/9/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$59.97	3/10/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$4,860.21	3/12/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$119.94	3/12/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$2,227.13	3/16/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$59.97	3/16/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$59.97	3/17/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$148.03	3/18/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$179.91	3/18/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$2,009.76	3/26/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$179.91	3/26/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$485.18	4/2/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$119.94	4/2/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$496.65	4/13/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$119.94	4/13/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$2,119.27	4/27/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$191.91	4/27/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$178.35	4/28/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$6,356.57	5/5/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$323.85	5/5/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$1,947.45	6/15/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$131.94	6/15/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$1,771.64	6/22/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$59.97	6/22/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$139.90	6/29/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$373.68	6/30/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$1,536.10	7/6/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$131.94	7/6/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$139.54	7/9/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$1,922.30	7/20/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$59.97	7/20/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$2,556.99	7/21/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$10	7/21/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$59.97	7/21/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$59.97	8/10/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$4,611.54	8/27/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$251.88	8/27/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$59.97	9/3/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$3,761.79	10/1/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$444.79	10/1/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$3,486.76	10/5/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$131.94	10/5/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$119.94	10/12/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$1,081.70	10/29/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$360.75	11/2/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$59.97	11/2/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$5,751.74	11/5/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$119.94	11/5/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$110.93	12/15/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$25	12/15/2015
ACORN GARAGE, INC.	OUTSIDE SERVICES	$4,447.74	12/28/2015
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$241.91	12/28/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$9,289.13	1/20/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$5,461.07	2/9/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$1,250	3/25/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$2,629.30	3/30/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$848.10	3/31/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$7,715.79	4/15/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$6,566.75	4/27/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$985	5/19/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$27,053.78	7/7/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$6,243.40	7/9/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$2,311.92	7/13/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$8,404.25	8/5/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$6,821.94	8/10/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$3,828.06	8/17/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$33,372.87	9/14/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$897.50	10/22/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$20,113.20	11/2/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$2,552.04	11/9/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$6,450.08	11/16/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - NON-INVENTORY	$403.30	11/16/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$3,190.05	11/23/2015
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$897.50	12/21/2015
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$114	2/9/2015
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$378	3/30/2015
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$1,200	4/29/2015
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$76	7/2/2015
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$413	7/7/2015
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$1,310	7/9/2015
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$694	9/28/2015
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$1,217.50	11/16/2015
ADORAMA INC	MATERIALS - NON-INVENTORY	$140	5/20/2015
ADVANCE SEARCH TECHNICAL STAFFING	PROFESSIONAL SERVICES	$18,000	12/10/2015
ADVANTECH CORPORATION	MATERIALS - NON-INVENTORY	$1,164.56	6/29/2015
ADVANTECH CORPORATION	MISCELLANEOUS OTHER EXPENSE	$82.94	6/29/2015
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$74,071.04	1/20/2015
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$21,844.87	2/17/2015
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$35,517.02	2/24/2015
AECOM TECHNICAL SERVICES, INC.	ENG. MANAGEMENT & INSPECTIONS	$30,895.22	3/19/2015
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$53,140.14	3/30/2015
AECOM TECHNICAL SERVICES, INC.	ENG. MANAGEMENT & INSPECTIONS	$37,961.47	5/4/2015
AECOM TECHNICAL SERVICES, INC.	ENG. MANAGEMENT & INSPECTIONS	$21,096.84	5/26/2015
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$25,157.76	6/25/2015
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$2,630.68	7/14/2015
AECOM TECHNICAL SERVICES, INC.	ENG. MANAGEMENT & INSPECTIONS	$83,283.13	7/23/2015
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$14,808.25	8/6/2015
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$29,372.45	8/19/2015
AECOM TECHNICAL SERVICES, INC.	ENG. MANAGEMENT & INSPECTIONS	$80,252.08	8/27/2015
AECOM TECHNICAL SERVICES, INC.	OUTSIDE SERVICES - CAPITAL	$6,923.82	10/13/2015
AECOM TECHNICAL SERVICES, INC.	ENG. MANAGEMENT & INSPECTIONS	$17,782.09	10/19/2015
AECOM TECHNICAL SERVICES, INC.	ENG. MANAGEMENT & INSPECTIONS	$30,544.05	10/22/2015
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$13,796.92	11/16/2015
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$13,532.10	12/2/2015
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$7,906.58	12/15/2015
AECOM TECHNICAL SERVICES, INC.	ENG. MANAGEMENT & INSPECTIONS	$33,930.16	12/17/2015
AECOM USA, INC.	ENG. MANAGEMENT & INSPECTIONS	$575.34	10/8/2015
AFC INTERNATIONAL, INC.	MATERIALS - NON-INVENTORY	$1,450.42	7/1/2015
AFC INTERNATIONAL, INC.	MATERIALS - NON-INVENTORY	$1,450.43	7/1/2015
AFC INTERNATIONAL, INC.	MATERIALS - NON-INVENTORY	$8,820	7/21/2015
AFC INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$37.30	7/21/2015
AFC INTERNATIONAL, INC.	MATERIALS - NON-INVENTORY	$4,751.90	7/23/2015
AFFIRM AGENCY	MISCELLANEOUS OTHER EXPENSE	$128,248.20	9/14/2015
AFFIRM AGENCY	MISCELLANEOUS OTHER EXPENSE	$61,335.45	10/1/2015
AFFIRM AGENCY	MISCELLANEOUS OTHER EXPENSE	$4,051.75	11/16/2015
AFFIRM AGENCY	MISCELLANEOUS OTHER EXPENSE	$965	12/15/2015
AICPA RENEWAL PROCESSING	MISCELLANEOUS OTHER EXPENSE	$245	7/9/2015
AICPA RENEWAL PROCESSING	MISCELLANEOUS OTHER EXPENSE	$245	7/15/2015
AIR BRAKE ASSN.	MISCELLANEOUS OTHER EXPENSE	$50	6/30/2015
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - NON-INVENTORY	$9,968.70	1/26/2015
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - NON-INVENTORY	$5,350	4/9/2015
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - NON-INVENTORY	$2,457.40	5/26/2015
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - NON-INVENTORY	$1,670	5/27/2015
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - NON-INVENTORY	$19,825.90	9/3/2015
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - NON-INVENTORY	$375.60	9/3/2015
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - NON-INVENTORY	$13,509.55	9/3/2015
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - NON-INVENTORY	$1,195	10/22/2015
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - NON-INVENTORY	$2,249	10/26/2015
AIRGAS USA, LLC	OUTSIDE SERVICES	$250	6/10/2015
AIRGAS USA, LLC	OUTSIDE SERVICES	$331	7/2/2015
AIRGAS USA, LLC	MATERIALS - NON-INVENTORY	$1,197	11/23/2015
AIRGAS USA, LLC	MISCELLANEOUS OTHER EXPENSE	$5.50	11/23/2015
AIRLINE TOWING, INC.	MISCELLANEOUS OTHER EXPENSE	$100	4/9/2015
AIRLINE TOWING, INC.	MISCELLANEOUS OTHER EXPENSE	$150	4/13/2015
AKA COMP SOLUTIONS, INC.	OUTSIDE SERVICES	$15,380.89	3/9/2015
AKA COMP SOLUTIONS, INC.	OUTSIDE SERVICES	$23,823.12	5/11/2015
AKA COMP SOLUTIONS, INC.	MISCELLANEOUS OTHER EXPENSE	$200	5/11/2015
AKA COMP SOLUTIONS, INC.	MATERIALS & ASSETS - CAPITAL	$26,045.75	7/27/2015
ALAINE KOSCHNITZKI	CLAIM EXPENSE	$8,500	1/27/2015
ALCO SPRING INDUSTRIES, INC.	MATERIALS - INVENTORY	$980	1/13/2015
ALCO SPRING INDUSTRIES, INC.	MISCELLANEOUS OTHER EXPENSE	$66.12	1/13/2015
ALCO SPRING INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,225	9/14/2015
ALCO SPRING INDUSTRIES, INC.	MISCELLANEOUS OTHER EXPENSE	$70	9/14/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$5,459.62	1/20/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$12,653.48	2/4/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$9,089.24	4/9/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$14,053.86	4/20/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$4,349.62	5/5/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$7,479.24	5/20/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$4,244.62	6/30/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$4,064.62	7/9/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$3,314.62	8/3/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$3,899.62	8/19/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$12,748.86	8/31/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$4,739.62	10/5/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$5,379.62	10/22/2015
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$9,404.24	11/24/2015
ALEXANDRA ROTH,CSR,LTD	CLAIM EXPENSE	$91.40	1/28/2015
ALFRED BENESCH & CO.	ENG. MANAGEMENT & INSPECTIONS	$197,150.24	1/20/2015
ALFRED BENESCH & CO.	ENG. MANAGEMENT & INSPECTIONS	$157,600.23	2/3/2015
ALFRED BENESCH & CO.	MATERIALS - NON-INVENTORY	$3,846.24	2/25/2015
ALFRED BENESCH & CO.	ENG. MANAGEMENT & INSPECTIONS	$226,373.30	3/12/2015
ALFRED BENESCH & CO.	ENGINEERING & DESIGN	$27,005.92	5/4/2015
ALFRED BENESCH & CO.	CONSTRUCTION	$27,005.93	5/4/2015
ALFRED BENESCH & CO.	ENG. MANAGEMENT & INSPECTIONS	$415,054.36	5/5/2015
ALFRED BENESCH & CO.	ENG. MANAGEMENT & INSPECTIONS	$173,520.77	5/11/2015
ALFRED BENESCH & CO.	ENGINEERING & DESIGN	$105,092.86	5/14/2015
ALFRED BENESCH & CO.	CONSTRUCTION	$105,092.86	5/14/2015
ALFRED BENESCH & CO.	ENG. MANAGEMENT & INSPECTIONS	$199,823.47	6/23/2015
ALFRED BENESCH & CO.	ENG. MANAGEMENT & INSPECTIONS	$189,266.46	7/23/2015
ALFRED BENESCH & CO.	ENGINEERING & DESIGN	$177,588.54	7/23/2015
ALFRED BENESCH & CO.	CONSTRUCTION	$177,588.55	7/23/2015
ALFRED BENESCH & CO.	ENG. MANAGEMENT & INSPECTIONS	$215,586.81	8/6/2015
ALFRED BENESCH & CO.	ENG. MANAGEMENT & INSPECTIONS	$214,002.57	8/19/2015
ALFRED BENESCH & CO.	ENGINEERING & DESIGN	$120,524.70	10/5/2015
ALFRED BENESCH & CO.	CONSTRUCTION	$120,524.71	10/5/2015
ALFRED BENESCH & CO.	ENG. MANAGEMENT & INSPECTIONS	$184,658.16	10/27/2015
ALFRED BENESCH & CO.	ENG. MANAGEMENT & INSPECTIONS	$192,734.85	11/10/2015
ALFRED BENESCH & CO.	ENGINEERING & DESIGN	$120,620.63	11/10/2015
ALFRED BENESCH & CO.	CONSTRUCTION	$120,620.62	11/10/2015
ALFRED BENESCH & CO.	ENG. MANAGEMENT & INSPECTIONS	$155,175.73	11/18/2015
ALFRED BENESCH & CO.	ENGINEERING & DESIGN	$135,328.26	12/2/2015
ALFRED BENESCH & CO.	CONSTRUCTION	$135,328.27	12/2/2015
ALFRED BENESCH & CO.	ENGINEERING & DESIGN	$443,735.28	12/7/2015
ALFRED BENESCH & CO.	CONSTRUCTION	$443,735.30	12/7/2015
ALGEBRA, INC.	OUTSIDE SERVICES	$2,400	7/7/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$13,336.36	1/5/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$486	1/8/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$10,548.33	1/20/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$5,279	3/30/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$13,818.74	4/2/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$3,580	4/7/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$188	4/13/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$1,564.56	4/14/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$1,598	4/20/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$282	4/23/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$5,969.80	4/27/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$4,076.96	4/28/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$35,627.28	4/30/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$470	5/6/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$468	5/11/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$1,324.10	5/13/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$675	5/20/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$10,306.58	5/26/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$4,779.80	5/28/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$4,452.62	6/2/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$16,912.91	6/4/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$5,989.17	6/8/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$3,999.77	6/29/2015
ALIGN ELEVATION, LLC	MATERIALS - NON-INVENTORY	$830.02	7/6/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$7,780.30	7/6/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$799.81	7/9/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$4,662.36	7/13/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$1,576.36	7/20/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$2,593.84	7/21/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$2,282.36	8/5/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES - CAPITAL	$41,871.66	8/10/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$3,924	8/10/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$14,423.13	8/24/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$3,932	9/29/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$25,547.50	10/12/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$5,424.63	10/13/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$11,311.70	10/14/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$361.80	10/19/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$812.13	12/3/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$6,414.50	12/3/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$11,736.98	12/9/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$13,392.54	12/17/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$35,820.15	12/21/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$709.39	12/22/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$338.04	12/22/2015
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$986.04	12/28/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$3,041.16	1/22/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$10,092.62	1/26/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$19,510.30	3/5/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$3,401.60	3/26/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$13,426.54	3/30/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$1,521.86	4/6/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$3,111.95	4/7/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$323.60	4/21/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$1,643.88	4/27/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$9,360.60	5/11/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$7,492.14	6/4/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$4,967.60	6/22/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$2,136.02	7/6/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$15,522.06	7/29/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$6,740.50	8/10/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$323.60	8/24/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$3,763	8/26/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$8,325.84	9/14/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$2,568.50	10/5/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$2,896.22	10/21/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$1,174.20	10/22/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$8,403.10	10/29/2015
ALL AMERICAN POLY CORP.	MATERIALS - INVENTORY	$6,759.60	11/11/2015
ALLAN BAKER INC DBA KORRECT OPTICAL	MISCELLANEOUS OTHER EXPENSE	$4,852	1/15/2015
ALLAN BAKER INC DBA KORRECT OPTICAL	MISCELLANEOUS OTHER EXPENSE	$2,333	3/4/2015
ALLAN BAKER INC DBA KORRECT OPTICAL	MISCELLANEOUS OTHER EXPENSE	$1,950	3/26/2015
ALLAN BAKER INC DBA KORRECT OPTICAL	MISCELLANEOUS OTHER EXPENSE	$2,292	3/30/2015
ALLAN BAKER INC DBA KORRECT OPTICAL	MISCELLANEOUS OTHER EXPENSE	$382	6/1/2015
ALLAN BAKER INC DBA KORRECT OPTICAL	MISCELLANEOUS OTHER EXPENSE	$336	6/9/2015
ALLAN BAKER INC DBA KORRECT OPTICAL	MISCELLANEOUS OTHER EXPENSE	$4,315	8/24/2015
ALLAN BAKER INC DBA KORRECT OPTICAL	MISCELLANEOUS OTHER EXPENSE	$4,777	11/12/2015
ALLIANCE PAPER & FOODSERVICE EQUIP.	MATERIALS - NON-INVENTORY	$2,856	5/4/2015
ALLIANCE PAPER & FOODSERVICE EQUIP.	MISCELLANEOUS OTHER EXPENSE	$25.13	5/4/2015
ALLIED CLEANING SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$7,052.27	1/20/2015
ALLIED CLEANING SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$1,555.25	1/22/2015
ALLIED CLEANING SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$8,431.02	2/5/2015
ALLIED CLEANING SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$8,065.99	3/3/2015
ALLIED CLEANING SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$8,369.79	4/21/2015
ALLIED CLEANING SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$372.88	6/22/2015
ALLIED CLEANING SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$3,751.25	7/23/2015
ALLIED CLEANING SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$1,802.12	8/26/2015
ALLIED CLEANING SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$563.02	9/3/2015
ALLIED CLEANING SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$9,096.49	10/5/2015
ALLIED ELECTRONICS INC.	MATERIALS - INVENTORY	$219.64	3/30/2015
ALLIED ELECTRONICS INC.	MATERIALS - NON-INVENTORY	$539.46	4/13/2015
ALLIED ELECTRONICS INC.	MATERIALS - NON-INVENTORY	$53	5/12/2015
ALLIED ELECTRONICS INC.	MATERIALS - NON-INVENTORY	$543.98	5/28/2015
ALLIED ELECTRONICS INC.	MATERIALS - NON-INVENTORY	$108.18	6/25/2015
ALLIED ELECTRONICS INC.	MATERIALS - NON-INVENTORY	$420	9/14/2015
ALLOY SLING CHAIN INDUSTRIES	OUTSIDE SERVICES	$320.79	6/29/2015
ALLOY SLING CHAIN INDUSTRIES	OUTSIDE SERVICES	$419.87	10/8/2015
ALSIP LAWNMOWER, INC.	OUTSIDE SERVICES	$1,329.34	8/10/2015
ALSIP LAWNMOWER, INC.	OUTSIDE SERVICES	$391.89	8/19/2015
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - INVENTORY	$131,322.72	12/28/2015
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - NON-INVENTORY	$1,664	12/28/2015
ALSTOM SIGNALING OPERATION, LLC	OUTSIDE SERVICES	$4,941	12/28/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$1,701.50	1/22/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$698.04	1/26/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$22,345	1/29/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$458,790.93	2/3/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$458,790.92	2/3/2015
ALSTOM SIGNALING, INC.	MATERIALS - NON-INVENTORY	$763.05	3/10/2015
ALSTOM SIGNALING, INC.	OUTSIDE SERVICES - CAPITAL	$34,993.35	3/24/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$3,671.58	3/24/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$4,416.74	3/31/2015
ALSTOM SIGNALING, INC.	MATERIALS - NON-INVENTORY	$763.05	3/31/2015
ALSTOM SIGNALING, INC.	OUTSIDE SERVICES	$850	4/14/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$65,044.20	4/28/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$65,044.20	4/28/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$114,617.50	4/29/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$2,435.48	4/29/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$3,884.76	5/5/2015
ALSTOM SIGNALING, INC.	OUTSIDE SERVICES	$1,486.25	5/5/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$158,740	5/11/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$158,740	5/11/2015
ALSTOM SIGNALING, INC.	OUTSIDE SERVICES - CAPITAL	$584,692.18	5/11/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$29,517.31	5/19/2015
ALSTOM SIGNALING, INC.	MATERIALS - NON-INVENTORY	$763.05	5/19/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$4,079.52	5/20/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$94,800	6/8/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$94,800	6/8/2015
ALSTOM SIGNALING, INC.	OUTSIDE SERVICES	$763.05	6/9/2015
ALSTOM SIGNALING, INC.	MATERIALS - NON-INVENTORY	$10,565.50	6/22/2015
ALSTOM SIGNALING, INC.	OUTSIDE SERVICES - CAPITAL	$202,895.85	6/25/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$5,483.53	7/2/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$176,926.60	7/9/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$176,926.59	7/9/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$7,769.52	7/13/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$23,750	7/23/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$318,108.52	7/27/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$318,108.51	7/27/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$3,825.36	8/10/2015
ALSTOM SIGNALING, INC.	OUTSIDE SERVICES - CAPITAL	$90,000	8/12/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$124,955	8/24/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$139,205	8/24/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$27,862.26	9/28/2015
ALSTOM SIGNALING, INC.	MATERIALS - NON-INVENTORY	$3,889.88	9/28/2015
ALSTOM SIGNALING, INC.	MATERIALS & ASSETS - CAPITAL	$299,250	9/29/2015
ALSTOM SIGNALING, INC.	OUTSIDE SERVICES - CAPITAL	$371,416.27	10/5/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$5,528.88	10/8/2015
ALSTOM SIGNALING, INC.	MATERIALS - NON-INVENTORY	$3,514	10/8/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$73,241.05	11/2/2015
ALSTOM SIGNALING, INC.	OUTSIDE SERVICES	$6,250	11/2/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$12,647.41	11/9/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$176,070.43	11/10/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$191,897.42	11/10/2015
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$1,718.94	11/16/2015
ALSTOM SIGNALING, INC.	MATERIALS - NON-INVENTORY	$3,889.88	11/16/2015
ALSTOM SIGNALING, INC.	OUTSIDE SERVICES - CAPITAL	$34,478.20	12/3/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$64,918.34	12/7/2015
ALSTOM SIGNALING, INC.	CONSTRUCTION	$64,918.34	12/7/2015
ALSTOM SIGNALING, INC.	MATERIALS & ASSETS - CAPITAL	$415,188.52	12/17/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$81,640	1/29/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$255,920	2/4/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$87,140	2/9/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$87,140	5/11/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$46,320	5/28/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$40,820	6/15/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$250,420	7/2/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$40,820	7/7/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$46,320	7/14/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$40,820	8/24/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$40,820	9/28/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$81,640	11/2/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$46,320	11/10/2015
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$40,820	11/11/2015
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$1,613.45	1/22/2015
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$813.83	1/26/2015
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$506.40	3/26/2015
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$619.81	5/26/2015
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$1,432.69	6/25/2015
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$1,076.77	7/1/2015
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$646	7/21/2015
ALTERNATE POWER, INC.	MATERIALS - NON-INVENTORY	$2,454.12	9/14/2015
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$1,792.29	9/14/2015
ALTERNATE POWER, INC.	MATERIALS - NON-INVENTORY	$1,495	9/28/2015
ALVAREZ, INC.	OUTSIDE SERVICES	$5,186	10/26/2015
ALVAREZ, INC.	OUTSIDE SERVICES	$4,770	12/15/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$1,827.95	1/26/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$1,353.07	2/4/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$2,365.30	2/9/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$3,923.88	3/2/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$794.88	3/10/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$7,050.10	5/13/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$6,012.36	5/20/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$5,371.06	5/26/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$1,589.76	5/27/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$869.62	6/30/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$2,548.13	7/20/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$2,954.78	7/23/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$1,608	7/27/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$5,131.25	8/17/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$1,072	8/19/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$7,159.90	8/24/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$1,857.76	8/26/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$5,226.36	9/14/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$7,351.88	9/16/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$2,551.71	9/28/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$3,755.38	10/1/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$1,340	10/5/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$12,715.74	10/22/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$2,144	10/29/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$3,318	11/16/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$14,589.16	11/23/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$794.88	12/21/2015
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$11,741.39	12/22/2015
AMBER MECHANICAL CONTRACTORS, INC.	CONSTRUCTION	$3,000	6/23/2015
AMERICAN ASSN.OF RAILROAD SUPERINT.	MISCELLANEOUS OTHER EXPENSE	$75	4/6/2015
AMERICAN ASSN.OF RAILROAD SUPERINT.	PROFESSIONAL SERVICES	$1,980	10/29/2015
AMERICAN ASSOCIATION FOR ACCESS	PROFESSIONAL SERVICES	$1,080	8/5/2015
AMERICAN ASSOCIATION FOR ACCESS,	PROFESSIONAL SERVICES	$475	12/28/2015
AMERICAN BATTERY CHARGING INC.	MATERIALS - INVENTORY	$3,950	4/6/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$396	2/5/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$2,252.75	3/26/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$66	3/31/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$1,800	4/14/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$66	5/4/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$132	5/5/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$99	5/5/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$99	5/5/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$99	5/5/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$706.75	5/26/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$750	5/26/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$1,216.25	5/26/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$1,765.75	5/26/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$511	6/22/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$992.50	6/30/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$933.75	7/20/2015
AMERICAN CALIBRATION, INC.	MATERIALS - NON-INVENTORY	$1,429.95	7/21/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$297	7/21/2015
AMERICAN CALIBRATION, INC.	MATERIALS - NON-INVENTORY	$330	7/23/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$264	7/23/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$174.40	7/23/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$746.15	7/23/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$1,111.75	7/23/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$396	7/23/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$109	7/27/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$222.70	8/27/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$584.95	8/27/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$2,863.50	8/27/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$176	8/27/2015
AMERICAN CALIBRATION, INC.	MATERIALS - NON-INVENTORY	$66	8/31/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$153.47	10/1/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$1,309.75	10/1/2015
AMERICAN CALIBRATION, INC.	MATERIALS - NON-INVENTORY	$3,090.04	10/5/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$121	10/5/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$546.42	10/5/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$305.20	10/5/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$130.80	10/5/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$2,789.75	10/5/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$164.40	10/5/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$367.43	10/26/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$50.63	10/26/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$239.80	10/26/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$109.50	10/26/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$75	11/2/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$822	11/2/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$231	11/2/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$1,017.98	11/2/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$264	11/2/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$32.70	11/11/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$466.80	11/11/2015
AMERICAN CALIBRATION, INC.	MATERIALS - NON-INVENTORY	$66	11/16/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$264	11/16/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$493.56	11/16/2015
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$156.30	12/3/2015
AMERICAN CONCRETE PRODUCTS CO.	MATERIALS - CAPITAL	$5,856	4/27/2015
AMERICAN CONCRETE PRODUCTS CO.	MATERIALS - INVENTORY	$354	7/7/2015
AMERICAN CONCRETE PRODUCTS CO.	MATERIALS - CAPITAL	$16,500	10/13/2015
AMERICAN INDUSTRIAL HYGIENE ASSOC.	PROFESSIONAL SERVICES	$236	1/5/2015
AMERICAN PETROLEUM INSTITUTE	PROFESSIONAL SERVICES	$300	8/5/2015
AMERICAN PLANNING ASSOCIATION-IL CH	PROFESSIONAL SERVICES	$75	5/4/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$2,400	1/21/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$850	2/5/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$625	2/12/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$15,000	2/26/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$575	3/27/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$775	5/4/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$775	5/5/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$1,350	5/6/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$745	5/14/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$825	6/18/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$15,000	6/25/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$850	7/27/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$1,700	7/29/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$1,700	8/3/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$850	8/11/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$1,700	8/20/2015
AMERICAN PUBLIC TRANSIT ASSOC.	PROFESSIONAL SERVICES	$15,000	10/22/2015
AMERICAN PUBLIC TRANSIT ASSOC.	MISCELLANEOUS OTHER EXPENSE	$1,375	11/11/2015
AMERICAN RED CROSS	PROFESSIONAL SERVICES	$1,435	1/20/2015
AMERICAN RED CROSS	PROFESSIONAL SERVICES	$200	5/5/2015
AMERICAN RED CROSS	PROFESSIONAL SERVICES	$910	5/26/2015
AMERICAN SOCIETY OF MECHANICAL ENG.	MISCELLANEOUS OTHER EXPENSE	$149	7/27/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$5,561.40	2/4/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$42,691.76	3/24/2015
AMERICAN SOLUTIONS FOR BUSINESS	MATERIALS - NON-INVENTORY	$7,919.25	3/31/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$42,804.27	3/31/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$71,693.13	5/13/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$22,529	5/26/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$4,392.15	6/9/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$693.20	6/22/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$12,359.65	6/29/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$690.71	7/6/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$7,919.25	7/9/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$29,753.91	7/9/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$28,035.76	7/27/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$42,881	8/26/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$12,131	9/3/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$31,057.50	9/28/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$10,398	11/17/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$12,131	11/24/2015
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$4,828.80	12/3/2015
AMERICAN WELDING & GAS	MATERIALS - NON-INVENTORY	$1,524	1/22/2015
AMERICAN WELDING & GAS	MATERIALS - NON-INVENTORY	$206.25	7/23/2015
AMERICAN WELDING & GAS	MATERIALS & ASSETS - CAPITAL	$8,673	8/31/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$198.86	1/5/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$2,574	1/20/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$224.53	1/22/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$1,219.95	1/26/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$204.93	2/4/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$347.33	2/4/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$606.65	2/5/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$5,002.95	2/17/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$1,288.06	3/5/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$196.03	3/17/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$4,108.13	3/18/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$116.91	3/26/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$1,008.01	4/20/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$446.75	4/21/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$1,353.04	4/23/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$2,729.99	4/28/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$2,130.26	5/5/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$105.90	5/11/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$49.95	5/11/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$408.93	5/26/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$418.30	7/21/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$319.63	8/20/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$636.49	8/26/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$1,244.78	8/27/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$369.02	9/14/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$169.85	10/26/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$201.39	11/11/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$174.53	11/11/2015
AMERIGAS	MATERIALS - NON-INVENTORY	$133.86	12/15/2015
AMERIGAS	OUTSIDE SERVICES	$257	12/15/2015
ANALYTIC SYSTEMS	MATERIALS - INVENTORY	$2,086	1/22/2015
ANALYTIC SYSTEMS	MATERIALS - INVENTORY	$4,172	1/26/2015
ANALYTIC SYSTEMS	MATERIALS - INVENTORY	$4,172	5/13/2015
ANALYTIC SYSTEMS	OUTSIDE SERVICES	$400	5/27/2015
ANALYTIC SYSTEMS	MATERIALS - INVENTORY	$2,086	8/10/2015
ANALYTIC SYSTEMS	MATERIALS - NON-INVENTORY	$2,747.34	8/27/2015
ANALYTIC SYSTEMS	OUTSIDE SERVICES	$1,252.44	8/27/2015
ANALYTIC SYSTEMS	MATERIALS & ASSETS - CAPITAL	$61,110	9/14/2015
ANALYTIC SYSTEMS	MATERIALS - NON-INVENTORY	$192.12	9/28/2015
ANALYTIC SYSTEMS	OUTSIDE SERVICES	$1,571.42	9/28/2015
ANALYTIC SYSTEMS	OUTSIDE SERVICES	$1,658.40	9/28/2015
ANALYTIC SYSTEMS	OUTSIDE SERVICES	$3,425.30	9/29/2015
ANALYTIC SYSTEMS	OUTSIDE SERVICES	$814.10	10/29/2015
ANALYTIC SYSTEMS	OUTSIDE SERVICES	$3,400	11/16/2015
ANALYTIC SYSTEMS	OUTSIDE SERVICES	$1,375.10	12/3/2015
ANALYTIC SYSTEMS WARE (1993), LTD.	OUTSIDE SERVICES	$8,409	3/9/2015
ANALYTIC SYSTEMS WARE (1993), LTD.	MATERIALS - INVENTORY	$2,086	3/16/2015
ANALYTIC SYSTEMS WARE (1993), LTD.	MATERIALS - INVENTORY	$2,086	6/11/2015
ANALYTIC SYSTEMS WARE (1993), LTD.	OUTSIDE SERVICES	$11,437.30	7/20/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$19,774.26	1/15/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$30,583.44	1/20/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$2,785.86	1/22/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$11,280.06	2/18/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$3,805.56	2/26/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$11,143.44	3/4/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$3,805.56	3/18/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$8,357.58	3/19/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$16,105.32	3/24/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$55,595.16	3/30/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$15,222.24	4/27/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$2,785.86	5/13/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$31,937.40	5/19/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$9,513.90	5/20/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$19,027.80	5/26/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$67,619.34	7/6/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$6,591.42	7/7/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$23,716.44	8/5/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$16,851.78	8/11/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$24,300	8/24/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$28,268.46	9/14/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$15,222.24	9/21/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$39,685.14	11/16/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$22,833.36	11/17/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$3,805.56	11/23/2015
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$11,143.44	11/24/2015
ANDERSON LOCK CO.	MATERIALS - INVENTORY	$2,069	3/17/2015
ANDERSON LOCK CO.	MATERIALS - INVENTORY	$598.32	3/24/2015
ANDERSON LOCK CO.	MATERIALS - INVENTORY	$1,089.50	3/26/2015
ANDERSON LOCK CO.	MATERIALS - NON-INVENTORY	$887.40	5/12/2015
ANDERSON LOCK CO.	MATERIALS - INVENTORY	$552	5/20/2015
ANDERSON LOCK CO.	MATERIALS - INVENTORY	$398.88	7/6/2015
ANDERSON LOCK CO.	MATERIALS - NON-INVENTORY	$5,302	8/10/2015
ANDERSON LOCK CO.	MATERIALS - NON-INVENTORY	$210.80	9/14/2015
ANDERSON LOCK CO.	MATERIALS - NON-INVENTORY	$43.70	9/14/2015
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$5,239.93	1/12/2015
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$3,051	2/26/2015
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$4,048.42	4/6/2015
ANIXTER, INC.	MATERIALS & ASSETS - CAPITAL	$3,540	4/13/2015
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$295	4/27/2015
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$4,547.01	4/27/2015
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$1,979	5/26/2015
ANIXTER, INC.	MATERIALS & ASSETS - CAPITAL	$14,807.15	6/2/2015
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$588.12	6/30/2015
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$147.03	7/2/2015
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$8,371.53	7/6/2015
ANIXTER, INC.	MATERIALS & ASSETS - CAPITAL	$1,300	7/7/2015
ANIXTER, INC.	MATERIALS - CAPITAL	$5,377.74	7/27/2015
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$3,277.34	7/27/2015
ANIXTER, INC.	MATERIALS & ASSETS - CAPITAL	$25.75	8/3/2015
ANIXTER, INC.	MATERIALS - CAPITAL	$13,817.88	8/12/2015
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$3,155.87	8/12/2015
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$6,940.42	8/19/2015
ANIXTER, INC.	MATERIALS - CAPITAL	$4,791.36	9/28/2015
ANIXTER, INC.	MATERIALS - CAPITAL	$5,377.74	12/3/2015
ANIXTER, INC.	OUTSIDE SERVICES - CAPITAL	$1,806.46	12/3/2015
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$11,622.33	12/3/2015
ANIXTER, INC.	MATERIALS & ASSETS - CAPITAL	$21,515.65	12/17/2015
ANSALDO STS USA, INC.	OUTSIDE SERVICES - CAPITAL	$3,339.60	1/26/2015
ANSALDO STS USA, INC.	OUTSIDE SERVICES	$718	5/26/2015
ANSALDO STS USA, INC.	OUTSIDE SERVICES	$2,274	7/1/2015
AON RISK SERVICES, INC. OF MARYLAND	PROFESSIONAL SERVICES	$72,000	4/16/2015
APA-CMS	PROFESSIONAL SERVICES	$70	4/2/2015
APOGEE INDUSTRIES	MATERIALS & ASSETS - CAPITAL	$58,420	2/5/2015
APPERSON, INC	MATERIALS - NON-INVENTORY	$3,288.99	5/5/2015
APPERSON, INC	MISCELLANEOUS OTHER EXPENSE	$41.24	5/5/2015
APPERSON, INC	MATERIALS - NON-INVENTORY	$99.98	5/11/2015
APPERSON, INC	MISCELLANEOUS OTHER EXPENSE	$15.02	5/11/2015
APPLICATIONS SOFTWARE TECH. CORP.	MATERIALS & ASSETS - CAPITAL	$253,920	1/20/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$215,112.51	1/26/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$191,666.67	2/4/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$47,800	2/19/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$430,225.02	3/2/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$215,112.51	4/27/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$215,112.51	4/28/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$9,560	6/24/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$14,340	6/25/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$23,445.83	6/30/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$406,779.17	7/20/2015
APPLICATIONS SOFTWARE TECH. CORP.	MATERIALS & ASSETS - CAPITAL	$99,400	8/3/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$31,500	8/3/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$18,900	8/19/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$457,625	8/26/2015
APPLICATIONS SOFTWARE TECH. CORP.	MATERIALS & ASSETS - CAPITAL	$35,000	10/5/2015
APPLICATIONS SOFTWARE TECH. CORP.	MATERIALS & ASSETS - CAPITAL	$30,000	10/19/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$215,112.49	10/22/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$215,112.49	10/29/2015
APPLICATIONS SOFTWARE TECH. CORP.	MATERIALS & ASSETS - CAPITAL	$35,000	11/10/2015
APPLICATIONS SOFTWARE TECH. CORP.	OUTSIDE SERVICES	$191,666.66	11/23/2015
APPLIED GEOSCIENCE, INC.	OUTSIDE SERVICES	$1,004	1/8/2015
APPLIED GEOSCIENCE, INC.	MATERIALS - NON-INVENTORY	$1,362.72	3/17/2015
APPLIED GEOSCIENCE, INC.	OUTSIDE SERVICES	$7,460.24	4/14/2015
APPLIED GEOSCIENCE, INC.	OUTSIDE SERVICES	$34,775.04	6/11/2015
APPLIED GEOSCIENCE, INC.	OUTSIDE SERVICES	$23,075.12	6/15/2015
APPLIED GEOSCIENCE, INC.	OUTSIDE SERVICES	$4,003.25	7/1/2015
APPLIED GEOSCIENCE, INC.	OUTSIDE SERVICES	$13,175	8/27/2015
APPLIED INDUSTRIAL TECHNOLOGIES	MATERIALS - INVENTORY	$362.40	4/14/2015
APPLIED INDUSTRIAL TECHNOLOGIES	MISCELLANEOUS OTHER EXPENSE	$44.84	4/14/2015
APPLIED INDUSTRIAL TECHNOLOGIES	MATERIALS - INVENTORY	$362.40	7/1/2015
APPLIED INDUSTRIAL TECHNOLOGIES	MISCELLANEOUS OTHER EXPENSE	$44.84	7/1/2015
APPLIED INDUSTRIAL TECHNOLOGIES	MATERIALS - INVENTORY	$507.36	7/21/2015
APPLIED INDUSTRIAL TECHNOLOGIES	MISCELLANEOUS OTHER EXPENSE	$44.84	7/21/2015
APPLIED INDUSTRIAL TECHNOLOGIES	MATERIALS - INVENTORY	$647.76	9/14/2015
APPLIED POWER SYSTEMS	MATERIALS & ASSETS - CAPITAL	$3,944	5/12/2015
APPLIED POWER SYSTEMS	MATERIALS & ASSETS - CAPITAL	$8,715.24	8/24/2015
APPLIED REAL ESTATE ANALYSIS, INC.	PROFESSIONAL SERVICES	$809.60	3/9/2015
APPLIED REAL ESTATE ANALYSIS, INC.	PROFESSIONAL SERVICES	$506	6/1/2015
APPLIED REAL ESTATE ANALYSIS, INC.	PROFESSIONAL SERVICES	$11,486.20	10/12/2015
APRIL S. LEE & ASSOC.	MATERIALS - INVENTORY	$2,221.92	1/20/2015
AQUA ILLINOIS	UTILITIES	$52.01	1/6/2015
AQUA ILLINOIS	UTILITIES	$56.92	2/9/2015
AQUA ILLINOIS	UTILITIES	$56.20	3/23/2015
AQUA ILLINOIS	UTILITIES	$67.01	4/16/2015
AQUA ILLINOIS	UTILITIES	$51.50	5/13/2015
AQUA ILLINOIS	UTILITIES	$102.17	6/15/2015
AQUA ILLINOIS	UTILITIES	$73.22	7/8/2015
AQUA ILLINOIS	UTILITIES	$52.22	7/30/2015
AQUA ILLINOIS	UTILITIES	$53.67	9/8/2015
AQUA ILLINOIS	UTILITIES	$50.05	10/5/2015
AQUA ILLINOIS	UTILITIES	$52.95	11/9/2015
AQUA ILLINOIS	UTILITIES	$52.22	12/8/2015
ARC DOCUMENT SOLUTIONS LLC	MATERIALS & ASSETS - CAPITAL	$33,143.50	6/17/2015
ARCADIS US, INC.	ENG. MANAGEMENT & INSPECTIONS	$41,070.31	1/21/2015
ARCADIS US, INC.	ENG. MANAGEMENT & INSPECTIONS	$939.63	1/29/2015
ARCADIS US, INC.	ENG. MANAGEMENT & INSPECTIONS	$22,980.69	5/4/2015
ARCADIS US, INC.	ENG. MANAGEMENT & INSPECTIONS	$47,755.04	5/6/2015
ARCADIS US, INC.	ENG. MANAGEMENT & INSPECTIONS	$112,044.72	5/26/2015
ARCADIS US, INC.	ENG. MANAGEMENT & INSPECTIONS	$48,117.78	6/25/2015
ARCADIS US, INC.	ENG. MANAGEMENT & INSPECTIONS	$25,172.05	7/6/2015
ARCADIS US, INC.	ENG. MANAGEMENT & INSPECTIONS	$22,052.57	8/19/2015
ARCADIS US, INC.	ENG. MANAGEMENT & INSPECTIONS	$26,148.58	9/17/2015
ARCADIS US, INC.	ENG. MANAGEMENT & INSPECTIONS	$20,403.42	10/22/2015
AREMA	MISCELLANEOUS OTHER EXPENSE	$1,992	3/17/2015
AREMA	MISCELLANEOUS OTHER EXPENSE	$332	3/26/2015
AREMA	PROFESSIONAL SERVICES	$2,950	9/23/2015
ARGUS-HAZCO	MATERIALS - NON-INVENTORY	$4,222.50	9/28/2015
ARGUS-HAZCO	MISCELLANEOUS OTHER EXPENSE	$35	9/28/2015
ARIAL SOFTWARE	MISCELLANEOUS OTHER EXPENSE	$13,933	7/13/2015
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$18,249	1/22/2015
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$18,249	2/23/2015
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$18,249	3/23/2015
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$18,249	4/22/2015
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$18,249	5/26/2015
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$18,249	6/22/2015
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$18,249	7/22/2015
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$18,249	8/24/2015
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$18,249	9/22/2015
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$18,249	10/22/2015
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$18,249	11/23/2015
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$18,249	12/22/2015
ARMA	PROFESSIONAL SERVICES	$35	1/8/2015
ARMA	PROFESSIONAL SERVICES	$110	4/15/2015
ARMA INTERNATIONAL DEPT. 999239	PROFESSIONAL SERVICES	$225	11/23/2015
ASAS/TYSOL, INC.	MATERIALS - INVENTORY	$2,985	1/26/2015
ASAS/TYSOL, INC.	MATERIALS - INVENTORY	$5,190	9/14/2015
ASAS/TYSOL, INC.	MATERIALS - INVENTORY	$5,184	11/16/2015
ASG	PROFESSIONAL SERVICES	$16,243.50	2/26/2015
ASG	PROFESSIONAL SERVICES	$16,243.50	10/29/2015
ASIAN AMERICAN BUSINESS EXPO	MISCELLANEOUS OTHER EXPENSE	$250	8/20/2015
ASIS INTERNATIONAL	MISCELLANEOUS OTHER EXPENSE	$215	10/22/2015
ASPLUNDH TREE EXPERT CO. (RR DIV.)	OUTSIDE SERVICES	$8,496	2/4/2015
ASPLUNDH TREE EXPERT CO. (RR DIV.)	OUTSIDE SERVICES	$53,018.70	2/5/2015
ASPLUNDH TREE EXPERT CO. (RR DIV.)	OUTSIDE SERVICES	$14,875.85	4/21/2015
ASPLUNDH TREE EXPERT CO. (RR DIV.)	OUTSIDE SERVICES	$3,647.20	5/26/2015
ASPLUNDH TREE EXPERT CO. (RR DIV.)	OUTSIDE SERVICES	$11,175.20	6/25/2015
ASPLUNDH TREE EXPERT CO. (RR DIV.)	OUTSIDE SERVICES	$4,236	9/8/2015
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,870	1/5/2015
ASSN. OF AMERICAN RAILROADS	ENGINEERING & DESIGN	$14,285.71	1/21/2015
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,870	2/4/2015
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,870	3/9/2015
ASSN. OF AMERICAN RAILROADS	ENGINEERING & DESIGN	$14,285.71	4/13/2015
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,870	4/14/2015
ASSN. OF AMERICAN RAILROADS	OUTSIDE SERVICES	$11,607.14	4/20/2015
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,870	5/5/2015
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,870	5/28/2015
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,870	7/7/2015
ASSN. OF AMERICAN RAILROADS	OUTSIDE SERVICES	$11,607.14	7/27/2015
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$14,285.71	7/28/2015
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,870	8/3/2015
ASSN. OF AMERICAN RAILROADS	PROFESSIONAL SERVICES	$750	8/3/2015
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,870	8/31/2015
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,870	10/8/2015
ASSN. OF AMERICAN RAILROADS	OUTSIDE SERVICES	$11,607.14	10/26/2015
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,870	11/5/2015
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,870	12/2/2015
ASSOCIATION FOR TALENT DEVELOPMENT	MISCELLANEOUS OTHER EXPENSE	$229	2/23/2015
AT & T	UTILITIES	$613.38	1/8/2015
AT & T	UTILITIES	$613.38	1/21/2015
AT & T	UTILITIES	$1,272.32	1/21/2015
AT & T	UTILITIES	$14,018.13	1/21/2015
AT & T	UTILITIES	$613.38	2/4/2015
AT & T	UTILITIES	$1,272.32	2/23/2015
AT & T	UTILITIES	$613.38	2/26/2015
AT & T	UTILITIES	$14,018.13	2/26/2015
AT & T	UTILITIES	$613.38	3/10/2015
AT & T	UTILITIES	$1,272.32	3/23/2015
AT & T	UTILITIES	$613.38	3/23/2015
AT & T	UTILITIES	$14,018.13	3/23/2015
AT & T	UTILITIES	$613.38	4/15/2015
AT & T	UTILITIES	$613.38	5/6/2015
AT & T	UTILITIES	$1,272.32	5/6/2015
AT & T	UTILITIES	$14,018.13	5/6/2015
AT & T	UTILITIES	$613.38	5/11/2015
AT & T	UTILITIES	$1,272.32	6/2/2015
AT & T	UTILITIES	$613.38	6/8/2015
AT & T	UTILITIES	$14,018.13	6/8/2015
AT & T	UTILITIES	$613.38	6/9/2015
AT & T	UTILITIES	$1,666.74	6/9/2015
AT & T	UTILITIES	$555.80	6/30/2015
AT & T	UTILITIES	$613.38	6/30/2015
AT & T	UTILITIES	$14,018.13	6/30/2015
AT & T	UTILITIES	$613.38	7/13/2015
AT & T	UTILITIES	$615.83	7/21/2015
AT & T	UTILITIES	$14,018.13	7/21/2015
AT & T	UTILITIES	$613.38	8/5/2015
AT & T	UTILITIES	$218.79	8/5/2015
AT & T	UTILITIES	$613.38	8/25/2015
AT & T	UTILITIES	$382.38	8/25/2015
AT & T	UTILITIES	$14,018.13	8/27/2015
AT & T	UTILITIES	$115	8/31/2015
AT & T	UTILITIES	$613.38	9/8/2015
AT & T	UTILITIES	$613.38	10/5/2015
AT & T	UTILITIES	$555.80	10/5/2015
AT & T	UTILITIES	$115	10/6/2015
AT & T	UTILITIES	$613.38	10/6/2015
AT & T	UTILITIES	$14,018.13	10/6/2015
AT & T	UTILITIES	$171.33	10/13/2015
AT & T	UTILITIES	$14,018.13	10/27/2015
AT & T	UTILITIES	$555.80	10/28/2015
AT & T	UTILITIES	$613.38	10/28/2015
AT & T	UTILITIES	$613.38	11/11/2015
AT & T	UTILITIES	$70	11/12/2015
AT & T	UTILITIES	$844.02	11/16/2015
AT & T	UTILITIES	$613.38	12/1/2015
AT & T	UTILITIES	$555.80	12/1/2015
AT & T	UTILITIES	$14,018.13	12/1/2015
AT & T	UTILITIES	$613.38	12/21/2015
AT & T	UTILITIES	$613.38	12/28/2015
AT & T	UTILITIES	$552.26	12/28/2015
AT & T	UTILITIES	$14,018.13	12/28/2015
AT & T MOBILITY	UTILITIES	$113.18	2/3/2015
AT & T MOBILITY	UTILITIES	$155.78	3/9/2015
AT & T MOBILITY	UTILITIES	$154	3/26/2015
AT & T MOBILITY	UTILITIES	$149.74	5/6/2015
AT & T MOBILITY	UTILITIES	$149.74	6/1/2015
AT & T MOBILITY	UTILITIES	$149.74	6/30/2015
AT & T MOBILITY	UTILITIES	$149.71	7/23/2015
AT & T MOBILITY	UTILITIES	$154.32	8/31/2015
AT & T MOBILITY	UTILITIES	$190.52	10/5/2015
AT & T MOBILITY	UTILITIES	$190.22	10/28/2015
AT & T MOBILITY	UTILITIES	$190.22	12/1/2015
AT & T MOBILITY	UTILITIES	$742	12/16/2015
AT & T MOBILITY	UTILITIES	$1,600	12/16/2015
AT & T MOBILITY	UTILITIES	$190.22	12/28/2015
AT&T	UTILITIES	$1,014.60	2/2/2015
AT&T	UTILITIES	$1,121.69	2/23/2015
AT&T	UTILITIES	$1,083.63	3/23/2015
AT&T	UTILITIES	$1,154.44	5/6/2015
AT&T	UTILITIES	$1,611.86	6/2/2015
AT&T	UTILITIES	$1,367.86	6/16/2015
AT&T	UTILITIES	$1,650.05	7/21/2015
AT&T	UTILITIES	$1,325.30	8/20/2015
AT&T	UTILITIES	$1,344.90	9/28/2015
AT&T	UTILITIES	$1,265.39	10/27/2015
AT&T	UTILITIES	$1,300.89	11/16/2015
ATLANTIC TRACK & TURNOUT CO.	MATERIALS - INVENTORY	$56,574.72	5/27/2015
ATLANTIC TRACK & TURNOUT CO.	MATERIALS - INVENTORY	$84,862.08	6/11/2015
ATLANTIC TRACK & TURNOUT CO.	MATERIALS - NON-INVENTORY	$10,500	7/27/2015
ATLANTIC TRACK & TURNOUT CO.	MATERIALS - INVENTORY	$28,287.36	11/30/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$239.25	1/14/2015
ATLAS/FIRST ACCESS	MATERIALS & ASSETS - CAPITAL	$7,824	1/20/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$7,148.11	1/20/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$5,297	1/26/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$288.55	2/2/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$679.12	2/3/2015
ATLAS/FIRST ACCESS	MATERIALS & ASSETS - CAPITAL	$24,498	2/18/2015
ATLAS/FIRST ACCESS	MATERIALS & ASSETS - CAPITAL	$18,504	3/23/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$411.23	4/27/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$369.75	4/27/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$229.07	4/29/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$6,212.31	4/29/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$3,685.78	4/30/2015
ATLAS/FIRST ACCESS	MATERIALS & ASSETS - CAPITAL	$9,127	5/18/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$1,120.90	5/21/2015
ATLAS/FIRST ACCESS	MATERIALS & ASSETS - CAPITAL	$67,725	6/8/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$435.02	6/8/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$682.98	6/16/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$519.60	7/23/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$996.03	9/14/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$43.50	10/5/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$4,771.73	10/8/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$310.20	11/11/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$957.69	11/11/2015
ATLAS/FIRST ACCESS	MATERIALS & ASSETS - CAPITAL	$10,989	11/16/2015
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$511.97	11/16/2015
ATLAS/FIRST ACCESS	MISCELLANEOUS OTHER EXPENSE	$282.75	11/16/2015
ATOMIC TRANSMISSIONS	OUTSIDE SERVICES	$2,585	11/23/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	3/2/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$121	11/11/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$764	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$121	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$121	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$121	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	12/1/2015
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$382	12/1/2015
AUBURN METROLOGY LAB (AML)	OUTSIDE SERVICES	$978.02	11/24/2015
AUTO TRUCK GROUP, LLC	OUTSIDE SERVICES	$740.30	2/4/2015
AUTO TRUCK GROUP, LLC	OUTSIDE SERVICES	$4,361.76	2/26/2015
AUTO TRUCK GROUP, LLC	OUTSIDE SERVICES	$2,817.64	11/16/2015
AUTO TRUCK GROUP, LLC	OUTSIDE SERVICES	$3,221.52	11/17/2015
B & H PHOTO VIDEO CORP.	MATERIALS & ASSETS - CAPITAL	$1,365.76	9/8/2015
B & W TRUCK REPAIR INC.	OUTSIDE SERVICES	$2,406.05	4/28/2015
B & W TRUCK REPAIR INC.	MISCELLANEOUS OTHER EXPENSE	$60	4/28/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$9,857	1/22/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$16,380	3/2/2015
BACH-SIMPSON	OUTSIDE SERVICES	$525	3/9/2015
BACH-SIMPSON	OUTSIDE SERVICES	$2,120	3/11/2015
BACH-SIMPSON	OUTSIDE SERVICES	$1,145	3/11/2015
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$89,539.28	3/12/2015
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$2,384	3/23/2015
BACH-SIMPSON	OUTSIDE SERVICES	$745	4/14/2015
BACH-SIMPSON	MATERIALS - NON-INVENTORY	$1,399	4/27/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$9,189	4/28/2015
BACH-SIMPSON	OUTSIDE SERVICES	$4,605	5/4/2015
BACH-SIMPSON	OUTSIDE SERVICES	$395	5/11/2015
BACH-SIMPSON	MATERIALS - NON-INVENTORY	$895	5/18/2015
BACH-SIMPSON	OUTSIDE SERVICES	$495	5/18/2015
BACH-SIMPSON	OUTSIDE SERVICES	$1,050	5/18/2015
BACH-SIMPSON	OUTSIDE SERVICES	$990	5/18/2015
BACH-SIMPSON	MATERIALS - NON-INVENTORY	$350	5/27/2015
BACH-SIMPSON	OUTSIDE SERVICES	$295	5/27/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$9,414	6/8/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$7,999	6/11/2015
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$41,974.56	6/15/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$29,980	6/15/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$450	6/22/2015
BACH-SIMPSON	MATERIALS - NON-INVENTORY	$795	6/22/2015
BACH-SIMPSON	OUTSIDE SERVICES	$595	6/23/2015
BACH-SIMPSON	OUTSIDE SERVICES	$4,710	6/23/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$5,230	7/1/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$4,780	7/7/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$2,295	7/9/2015
BACH-SIMPSON	OUTSIDE SERVICES	$650	7/9/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$2,397	7/20/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$1,850	8/10/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$3,550	8/19/2015
BACH-SIMPSON	OUTSIDE SERVICES	$960	8/20/2015
BACH-SIMPSON	OUTSIDE SERVICES	$698	9/3/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$37,073.40	9/28/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$2,598	10/5/2015
BACH-SIMPSON	OUTSIDE SERVICES	$1,795	10/5/2015
BACH-SIMPSON	OUTSIDE SERVICES	$2,865	10/5/2015
BACH-SIMPSON	OUTSIDE SERVICES	$1,220	10/29/2015
BACH-SIMPSON	OUTSIDE SERVICES	$1,695	10/29/2015
BACH-SIMPSON	OUTSIDE SERVICES	$495	11/11/2015
BACH-SIMPSON	MATERIALS - NON-INVENTORY	$2,798	11/16/2015
BACH-SIMPSON	OUTSIDE SERVICES	$395	11/16/2015
BACH-SIMPSON	OUTSIDE SERVICES	$1,175	11/16/2015
BACH-SIMPSON	OUTSIDE SERVICES	$2,199	11/16/2015
BACH-SIMPSON	MATERIALS - INVENTORY	$2,835	11/17/2015
BACH-SIMPSON	OUTSIDE SERVICES	$2,495	12/3/2015
BACH-SIMPSON	OUTSIDE SERVICES	$650	12/22/2015
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$4,208	4/20/2015
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$2,342	4/27/2015
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$8,752	6/8/2015
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$2,702	6/15/2015
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$2,104	7/7/2015
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$3,598	7/20/2015
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$2,104	8/10/2015
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$1,052	8/18/2015
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$11,180	11/2/2015
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$2,104	11/9/2015
BARBER SPRING CO.	MATERIALS - INVENTORY	$1,691.72	3/30/2015
BARBER SPRING CO.	MISCELLANEOUS OTHER EXPENSE	$130.25	3/30/2015
BARBER SPRING CO.	MATERIALS - INVENTORY	$2,860	6/1/2015
BARBER SPRING CO.	MATERIALS - INVENTORY	$604.18	6/8/2015
BARBER SPRING CO.	MATERIALS - INVENTORY	$711.58	6/15/2015
BARBER SPRING CO.	MATERIALS - INVENTORY	$2,080.28	8/18/2015
BARBER SPRING CO.	MATERIALS - INVENTORY	$7,939.81	11/2/2015
BARBER SPRING CO.	MISCELLANEOUS OTHER EXPENSE	$275	11/2/2015
BARNES DISTRIBUTION	MATERIALS - NON-INVENTORY	$673.77	1/5/2015
BARNES DISTRIBUTION	MATERIALS - CAPITAL	$720.80	1/7/2015
BARNES DISTRIBUTION	MATERIALS - NON-INVENTORY	$11,453.20	6/4/2015
BARNES DISTRIBUTION	MATERIALS - NON-INVENTORY	$1,331.25	7/16/2015
BARNES DISTRIBUTION	MATERIALS - INVENTORY	$179.85	8/17/2015
BARNES DISTRIBUTION	MATERIALS - CAPITAL	$9,700.63	10/5/2015
BARNES DISTRIBUTION	MATERIALS - NON-INVENTORY	$653.10	10/27/2015
BATTERY SERVICE CORP.	MATERIALS - INVENTORY	$2,533.50	2/4/2015
BATTERY SERVICE CORP.	MATERIALS - INVENTORY	$600	2/5/2015
BATTERY SERVICE CORP.	MATERIALS - INVENTORY	$430.50	2/10/2015
BATTERY SERVICE CORP.	MATERIALS - INVENTORY	$669	6/8/2015
BATTERY SERVICE CORP.	MATERIALS - INVENTORY	$2,397.60	6/9/2015
BATTERY SERVICE CORP.	MATERIALS - INVENTORY	$3,635.50	6/15/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$456	1/5/2015
BBA PROJECT, INC.	MATERIALS - INVENTORY	$1,488	1/26/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$456	2/19/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$2,280	3/23/2015
BBA PROJECT, INC.	MATERIALS - INVENTORY	$992	3/23/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$3,192	3/30/2015
BBA PROJECT, INC.	MATERIALS - INVENTORY	$2,128	4/13/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$912	4/27/2015
BBA PROJECT, INC.	MATERIALS - INVENTORY	$1,693.32	5/5/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$185,080	6/2/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$8,208	6/22/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$19,674	7/20/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$39,630	8/3/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$83,198	8/6/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$46,998	8/26/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$31,332	9/15/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$71,796	9/24/2015
BBA PROJECT, INC.	MATERIALS - INVENTORY	$1,582.24	9/28/2015
BBA PROJECT, INC.	MATERIALS - INVENTORY	$1,277.20	11/2/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$27,888	11/16/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$36,936	11/23/2015
BBA PROJECT, INC.	MATERIALS - INVENTORY	$1,693.32	11/24/2015
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$34,860	12/17/2015
BEARING HEADQUARTERS CO.	OUTSIDE SERVICES	$714.28	6/10/2015
BEBON OFFICE MACHINES CO.	OUTSIDE SERVICES	$1,493.25	1/13/2015
BEBON OFFICE MACHINES CO.	OUTSIDE SERVICES	$1,611	1/22/2015
BEBON OFFICE MACHINES CO.	OUTSIDE SERVICES	$1,851.70	2/26/2015
BEBON OFFICE MACHINES CO.	OUTSIDE SERVICES	$2,146.05	3/3/2015
BEBON OFFICE MACHINES CO.	OUTSIDE SERVICES	$1,647.10	4/6/2015
BEBON OFFICE MACHINES CO.	OUTSIDE SERVICES	$95	11/23/2015
BEITLER MILLENNIUM STATION, LLC	OUTSIDE SERVICES	$134,332.84	2/26/2015
BEITLER MILLENNIUM STATION, LLC	OUTSIDE SERVICES	$70,673.11	6/10/2015
BEITLER MILLENNIUM STATION, LLC	OUTSIDE SERVICES	$41,669.06	7/20/2015
BEITLER MILLENNIUM STATION, LLC	OUTSIDE SERVICES	$45,182.99	10/29/2015
BEITLER MILLENNIUM STATION, LLC	OUTSIDE SERVICES	$42,359.73	12/29/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$2,170	2/10/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$3,560	2/10/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$16,900	3/9/2015
BELLWOOD ELECTRIC MOTORS INC.	MATERIALS - NON-INVENTORY	$1,780	3/26/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$4,720	3/26/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$690	3/26/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$790	4/9/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$13,400	4/13/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$2,370	4/27/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$4,500	4/27/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$5,940	5/4/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$4,500	5/4/2015
BELLWOOD ELECTRIC MOTORS INC.	MATERIALS - NON-INVENTORY	$590	5/5/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$690	5/5/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$690	5/11/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$4,400	5/11/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$4,500	5/27/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$10,780	6/1/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$690	6/11/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$3,360	6/23/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$4,500	8/3/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$18,980	8/20/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$17,900	8/20/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$4,500	8/20/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$690	9/3/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$1,580	9/14/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$590	10/5/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$4,390	10/5/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$4,400	10/5/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$17,900	10/29/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$43,450	11/16/2015
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$8,800	11/16/2015
BELT RAILWAY CO. OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$553.11	8/10/2015
BENSINGER, DUPONT & ASSOC.	PROFESSIONAL SERVICES	$9,940	2/18/2015
BENSINGER, DUPONT & ASSOC.	PROFESSIONAL SERVICES	$4,970	4/1/2015
BENSINGER, DUPONT & ASSOC.	PROFESSIONAL SERVICES	$14,910	5/20/2015
BENSINGER, DUPONT & ASSOC.	PROFESSIONAL SERVICES	$4,970	6/30/2015
BENSINGER, DUPONT & ASSOC.	PROFESSIONAL SERVICES	$4,970	8/3/2015
BENSINGER, DUPONT & ASSOC.	PROFESSIONAL SERVICES	$4,970	8/31/2015
BENSINGER, DUPONT & ASSOC.	PROFESSIONAL SERVICES	$9,940	11/24/2015
BENTLEY SYSTEMS, INC.	PROFESSIONAL SERVICES	$1,000	3/17/2015
BERG MANUFACTURING, INC.	MATERIALS - NON-INVENTORY	$3,990	1/26/2015
BERG MANUFACTURING, INC.	MISCELLANEOUS OTHER EXPENSE	$270	1/26/2015
BERKELEY SIMULATION SOFTWARE, LLC	PROFESSIONAL SERVICES	$5,000	6/9/2015
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$1,712.50	1/12/2015
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$838	1/26/2015
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$541.50	4/28/2015
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$1,773.50	5/26/2015
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$1,182	6/8/2015
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$602.50	6/25/2015
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$663	8/10/2015
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$709.50	9/28/2015
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$956	10/12/2015
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$643	10/22/2015
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$987	11/23/2015
BETA ALPHA PSI	MISCELLANEOUS OTHER EXPENSE	$700	7/23/2015
BETENBENDER MFG. INC.	OUTSIDE SERVICES	$770	5/11/2015
BEYOND COMPONENTS	MATERIALS - NON-INVENTORY	$80	6/9/2015
BIAGIO'S CATERING	MISCELLANEOUS OTHER EXPENSE	$5,811	2/5/2015
BIAGIO'S CATERING	MISCELLANEOUS OTHER EXPENSE	$2,915.25	6/29/2015
BIAGIO'S CATERING	MISCELLANEOUS OTHER EXPENSE	$6,560.50	6/30/2015
BIAGIO'S CATERING	MISCELLANEOUS OTHER EXPENSE	$807	7/1/2015
BIAGIO'S CATERING	MISCELLANEOUS OTHER EXPENSE	$4,506.25	9/3/2015
BIAGIO'S CATERING	MISCELLANEOUS OTHER EXPENSE	$1,412.25	9/28/2015
BLACKSTONE GROUP	OUTSIDE SERVICES - CAPITAL	$20,350.57	1/22/2015
BLACKSTONE GROUP	OUTSIDE SERVICES - CAPITAL	$30,202.92	4/1/2015
BLACKSTONE GROUP	OUTSIDE SERVICES - CAPITAL	$14,048.44	5/27/2015
BLACKSTONE GROUP	OUTSIDE SERVICES - CAPITAL	$3,132.99	9/21/2015
BLOCK & CO., INC.	MATERIALS - NON-INVENTORY	$534.42	12/3/2015
BLOCK & CO., INC.	MISCELLANEOUS OTHER EXPENSE	$56.69	12/3/2015
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$1,512	1/21/2015
BLUE PRINT SHOPPE, INC.	MATERIALS - NON-INVENTORY	$814.96	1/26/2015
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$22.50	2/3/2015
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$49.04	2/18/2015
BLUE PRINT SHOPPE, INC.	OUTSIDE SERVICES	$317.83	2/23/2015
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$684	3/12/2015
BLUE PRINT SHOPPE, INC.	OUTSIDE SERVICES	$3,653.10	4/27/2015
BLUE PRINT SHOPPE, INC.	OUTSIDE SERVICES	$2,098.26	4/28/2015
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$2,026.40	5/5/2015
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$49.74	5/11/2015
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$317.60	6/2/2015
BLUE PRINT SHOPPE, INC.	MATERIALS - NON-INVENTORY	$924.99	6/9/2015
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$1,179.40	6/17/2015
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$713.26	6/22/2015
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$15.60	7/15/2015
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$209.98	10/12/2015
BLUE PRINT SHOPPE, INC.	MISCELLANEOUS OTHER EXPENSE	$2,100	11/2/2015
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$260.50	11/3/2015
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$78.72	11/12/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$70,479.26	1/20/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$701.25	1/20/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$64,283.83	1/20/2015
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$218.45	1/20/2015
BNSF RAILWAY CO.	CONSTRUCTION	$170,596.70	1/20/2015
BNSF RAILWAY CO.	CONSTRUCTION	$126.09	1/20/2015
BNSF RAILWAY CO.	CONSTRUCTION	$53,203.39	1/20/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$3,293.04	1/29/2015
BNSF RAILWAY CO.	CONSTRUCTION	$3,813.88	1/29/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$15,875.89	2/19/2015
BNSF RAILWAY CO.	CONSTRUCTION	$14,037.41	2/19/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$15,086.95	4/23/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$22,595.96	4/23/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$123,280.64	4/23/2015
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$21,982.74	4/23/2015
BNSF RAILWAY CO.	CONSTRUCTION	$25,349.77	4/23/2015
BNSF RAILWAY CO.	CONSTRUCTION	$14,350.75	4/23/2015
BNSF RAILWAY CO.	CONSTRUCTION	$715,067.44	4/23/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$759.76	5/4/2015
BNSF RAILWAY CO.	CONSTRUCTION	$661.06	5/4/2015
BNSF RAILWAY CO.	CONSTRUCTION	$438,214.64	5/4/2015
BNSF RAILWAY CO.	CONSTRUCTION	$25,143.70	5/4/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$22,986.66	5/5/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$131,774.36	5/5/2015
BNSF RAILWAY CO.	CONSTRUCTION	$42.03	5/5/2015
BNSF RAILWAY CO.	CONSTRUCTION	$607,157.51	5/5/2015
BNSF RAILWAY CO.	CONSTRUCTION	$11,396.40	5/11/2015
BNSF RAILWAY CO.	CONSTRUCTION	$4,045.88	5/11/2015
BNSF RAILWAY CO.	CONSTRUCTION	$198,354.62	5/11/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$48,833.45	5/28/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$33,213.77	5/28/2015
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$39,212.37	5/28/2015
BNSF RAILWAY CO.	CONSTRUCTION	$225,779.16	5/28/2015
BNSF RAILWAY CO.	CONSTRUCTION	$96,181.22	5/28/2015
BNSF RAILWAY CO.	CONSTRUCTION	$178,550.01	5/28/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$228.63	6/2/2015
BNSF RAILWAY CO.	CONSTRUCTION	$144.56	6/2/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$768	6/8/2015
BNSF RAILWAY CO.	CONSTRUCTION	$11,330.39	6/8/2015
BNSF RAILWAY CO.	CONSTRUCTION	$1,821,570.89	6/8/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$10,491.80	6/23/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$23,787.42	6/23/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$670.64	6/23/2015
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$27,565.54	6/23/2015
BNSF RAILWAY CO.	CONSTRUCTION	$119,380.40	6/23/2015
BNSF RAILWAY CO.	CONSTRUCTION	$20,496.74	6/23/2015
BNSF RAILWAY CO.	CONSTRUCTION	$18,949.17	6/23/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$71,285.50	6/24/2015
BNSF RAILWAY CO.	CONSTRUCTION	$32,784.51	6/24/2015
BNSF RAILWAY CO.	CONSTRUCTION	$169,693.96	6/24/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$1,485.04	6/25/2015
BNSF RAILWAY CO.	CONSTRUCTION	$109,264.90	6/25/2015
BNSF RAILWAY CO.	CONSTRUCTION	$56,559.22	6/25/2015
BNSF RAILWAY CO.	CONSTRUCTION	$267.01	6/30/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$3,588.19	7/6/2015
BNSF RAILWAY CO.	CONSTRUCTION	$390.63	7/6/2015
BNSF RAILWAY CO.	CONSTRUCTION	$31,417.35	7/6/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$1,227.40	7/7/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$140,107.95	7/23/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$96,999.90	7/23/2015
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$27,026.63	7/23/2015
BNSF RAILWAY CO.	CONSTRUCTION	$104,411.62	7/23/2015
BNSF RAILWAY CO.	CONSTRUCTION	$1,653.16	7/23/2015
BNSF RAILWAY CO.	CONSTRUCTION	$371,291.91	7/23/2015
BNSF RAILWAY CO.	CONSTRUCTION	$9,014.73	7/23/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$39,630.64	7/30/2015
BNSF RAILWAY CO.	CONSTRUCTION	$151,389.48	7/30/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$7,646.96	8/3/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$54,770.16	8/3/2015
BNSF RAILWAY CO.	CONSTRUCTION	$42,886.02	8/3/2015
BNSF RAILWAY CO.	CONSTRUCTION	$6,912.41	8/4/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$169,639.39	8/20/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$23,368.36	8/20/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$32,433.83	8/20/2015
BNSF RAILWAY CO.	CONSTRUCTION	$194,206.16	8/20/2015
BNSF RAILWAY CO.	CONSTRUCTION	$58,679.58	8/20/2015
BNSF RAILWAY CO.	CONSTRUCTION	$326,829.47	8/20/2015
BNSF RAILWAY CO.	CONSTRUCTION	$12,322.91	8/20/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$55,843.62	10/8/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$10,551.63	10/8/2015
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$19,425.46	10/8/2015
BNSF RAILWAY CO.	CONSTRUCTION	$153,530.34	10/8/2015
BNSF RAILWAY CO.	CONSTRUCTION	$124.37	10/8/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$311,291.49	10/12/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$27,428.76	10/12/2015
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$2,625.41	10/12/2015
BNSF RAILWAY CO.	CONSTRUCTION	$310,618.34	10/12/2015
BNSF RAILWAY CO.	CONSTRUCTION	$171,194.21	10/12/2015
BNSF RAILWAY CO.	CONSTRUCTION	$133,631.61	10/13/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$2,219.50	10/19/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$1,824.11	10/19/2015
BNSF RAILWAY CO.	CONSTRUCTION	$51,036.28	10/19/2015
BNSF RAILWAY CO.	CONSTRUCTION	$431,125.25	10/19/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$46,404.74	10/22/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$5,798.07	10/22/2015
BNSF RAILWAY CO.	CONSTRUCTION	$96,669.15	10/22/2015
BNSF RAILWAY CO.	CONSTRUCTION	$221,773.84	10/22/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$2,315.92	10/28/2015
BNSF RAILWAY CO.	CONSTRUCTION	$44,915.81	10/28/2015
BNSF RAILWAY CO.	CONSTRUCTION	$81,619.75	11/10/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$358,941	11/16/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$13,801.18	11/16/2015
BNSF RAILWAY CO.	CONSTRUCTION	$304,089.93	11/16/2015
BNSF RAILWAY CO.	CONSTRUCTION	$314,970.04	11/16/2015
BNSF RAILWAY CO.	CONSTRUCTION	$23,032.77	11/17/2015
BNSF RAILWAY CO.	CONSTRUCTION	$29,193.55	12/2/2015
BNSF RAILWAY CO.	CONSTRUCTION	$237,384.75	12/2/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$5,541.43	12/7/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$1,714.77	12/7/2015
BNSF RAILWAY CO.	CONSTRUCTION	$149,060.60	12/7/2015
BNSF RAILWAY CO.	CONSTRUCTION	$143,280.74	12/7/2015
BNSF RAILWAY CO.	CONSTRUCTION	$83,169.30	12/7/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$18,389.15	12/16/2015
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$12,772.75	12/16/2015
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$12,710.45	12/16/2015
BNSF RAILWAY CO.	CONSTRUCTION	$315,394.16	12/16/2015
BNSF RAILWAY CO.	CONSTRUCTION	$7,335.99	12/16/2015
BNSF RAILWAY CO.	CONSTRUCTION	$178,686.14	12/16/2015
BNSF RAILWAY CO.	CONSTRUCTION	$2,774.29	12/17/2015
BNSF RAILWAY CO.	CONSTRUCTION	$36,920.66	12/17/2015
BOARD OF CERTIFIED SAFTY	PROFESSIONAL SERVICES	$160	9/28/2015
BOLLER CONSTRUCTION CO., INC.	OUTSIDE SERVICES - CAPITAL	$37,354.47	2/4/2015
BOLLER CONSTRUCTION CO., INC.	OUTSIDE SERVICES - CAPITAL	$28,188.15	3/5/2015
BOLLER CONSTRUCTION CO., INC.	OUTSIDE SERVICES - CAPITAL	$6,332.53	8/3/2015
BOLLER CONSTRUCTION CO., INC.	CONSTRUCTION	$55,000	11/16/2015
BOMA/CHICAGO	OUTSIDE SERVICES	$2,405	1/12/2015
BOMA/CHICAGO	OUTSIDE SERVICES	$2,405	12/22/2015
BOWMAN, BARRETT & ASSOC.	ENGINEERING & DESIGN	$2,254.06	2/10/2015
BOWMAN, BARRETT & ASSOC.	MATERIALS - NON-INVENTORY	$1,867.70	3/2/2015
BOWMAN, BARRETT & ASSOC.	MATERIALS - NON-INVENTORY	$2,313.76	3/16/2015
BOWMAN, BARRETT & ASSOC.	ENGINEERING & DESIGN	$17,356.77	6/23/2015
BOWMAN, BARRETT & ASSOC.	ENGINEERING & DESIGN	$7,458.74	8/3/2015
BOWMAN, BARRETT & ASSOC.	ENGINEERING & DESIGN	$40,099.16	10/28/2015
BOWMAN, BARRETT & ASSOC.	ENG. MANAGEMENT & INSPECTIONS	$65,736.48	12/16/2015
BRABAZON PUMPE CO., LTD.	MATERIALS - NON-INVENTORY	$702.18	1/20/2015
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$24,550	1/22/2015
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$24,220	2/23/2015
BRABAZON PUMPE CO., LTD.	OUTSIDE SERVICES	$231	2/26/2015
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$18,165	4/13/2015
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$3,268.80	4/27/2015
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$1,754	6/8/2015
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$12,110	6/15/2015
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$12,110	7/20/2015
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$4,290	7/23/2015
BRABAZON PUMPE CO., LTD.	OUTSIDE SERVICES	$3,723.49	7/23/2015
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$248	8/17/2015
BRABAZON PUMPE CO., LTD.	OUTSIDE SERVICES	$609	8/19/2015
BRABAZON PUMPE CO., LTD.	OUTSIDE SERVICES	$1,449.19	8/26/2015
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$1,330.92	9/16/2015
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$6,055	9/28/2015
BRABAZON PUMPE CO., LTD.	OUTSIDE SERVICES	$283.39	10/22/2015
BRABAZON PUMPE CO., LTD.	OUTSIDE SERVICES	$1,373.51	11/2/2015
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$12,110	11/23/2015
BRASCO INTERNATIONAL, INC.	MATERIALS & ASSETS - CAPITAL	$8,750	3/12/2015
BROADBLAST, INC.	MATERIALS - NON-INVENTORY	$391.63	1/5/2015
BROADBLAST, INC.	MATERIALS - NON-INVENTORY	$8,096	1/12/2015
BROADBLAST, INC.	MATERIALS - NON-INVENTORY	$362.08	9/14/2015
BRONNER GROUP, LLC	PROFESSIONAL SERVICES	$35,135	2/3/2015
BRONNER GROUP, LLC	PROFESSIONAL SERVICES	$35,280	3/4/2015
BRONNER GROUP, LLC	PROFESSIONAL SERVICES	$43,845	4/9/2015
BRONNER GROUP, LLC	PROFESSIONAL SERVICES	$45,295	5/14/2015
BRONNER GROUP, LLC	PROFESSIONAL SERVICES	$42,517.50	6/1/2015
BRONNER GROUP, LLC	PROFESSIONAL SERVICES	$27,020	6/15/2015
BRONNER GROUP, LLC	PROFESSIONAL SERVICES	$60,507.50	7/20/2015
BRONNER GROUP, LLC	PROFESSIONAL SERVICES	$59,118.75	8/19/2015
BRONNER GROUP, LLC	PROFESSIONAL SERVICES	$58,890	10/1/2015
BRONNER GROUP, LLC	PROFESSIONAL SERVICES	$74,480	11/11/2015
BRONNER GROUP, LLC	PROFESSIONAL SERVICES	$75,870	12/9/2015
BUD'S BODY SHOP SUPPLY & PAINT	MATERIALS - NON-INVENTORY	$1,864.50	3/9/2015
BUFFALO GROVE LINCOLNSHIRE CHAMBER	MISCELLANEOUS OTHER EXPENSE	$1,500	6/25/2015
BULLETIN	MISCELLANEOUS OTHER EXPENSE	$80	2/24/2015
BUREAU VERITAS NORTH AMERICA, INC.	ENG. MANAGEMENT & INSPECTIONS	$2,451.98	1/29/2015
BUREAU VERITAS NORTH AMERICA, INC.	ENG. MANAGEMENT & INSPECTIONS	$1,659.56	2/10/2015
BUREAU VERITAS NORTH AMERICA, INC.	ENG. MANAGEMENT & INSPECTIONS	$2,820.80	3/23/2015
BUREAU VERITAS NORTH AMERICA, INC.	ENG. MANAGEMENT & INSPECTIONS	$3,077.37	5/14/2015
BUREAU VERITAS NORTH AMERICA, INC.	ENG. MANAGEMENT & INSPECTIONS	$2,801.01	6/15/2015
BUREAU VERITAS NORTH AMERICA, INC.	ENG. MANAGEMENT & INSPECTIONS	$2,189.83	6/30/2015
BUREAU VERITAS NORTH AMERICA, INC.	ENG. MANAGEMENT & INSPECTIONS	$2,679.35	7/22/2015
BURNS & MCDONNELL ENGINEERING CO.	ENGINEERING & DESIGN	$9,933.46	7/14/2015
BURNS & MCDONNELL ENGINEERING CO.	ENGINEERING & DESIGN	$25,713.84	11/10/2015
BURNS & MCDONNELL ENGINEERING CO.	ENGINEERING & DESIGN	$50,138.73	11/18/2015
BURNS & MCDONNELL ENGINEERING CO.	ENGINEERING & DESIGN	$16,040.91	12/7/2015
BURRIS EQUIPMENT CO.	MATERIALS - INVENTORY	$2,628	4/14/2015
BURRIS EQUIPMENT CO.	MISCELLANEOUS OTHER EXPENSE	$490	4/14/2015
BURRIS EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$517.65	6/4/2015
BURRIS EQUIPMENT CO.	MISCELLANEOUS OTHER EXPENSE	$35	6/4/2015
BURRIS EQUIPMENT CO.	RENTAL EXPENSE	$1,814.40	6/22/2015
BURRIS EQUIPMENT CO.	RENTAL EXPENSE	$1,814.40	8/5/2015
BURRIS EQUIPMENT CO.	RENTAL EXPENSE	$1,814.40	8/10/2015
BURRIS EQUIPMENT CO.	RENTAL EXPENSE	$2,016	9/28/2015
BURRIS EQUIPMENT CO.	RENTAL EXPENSE	$3,830.40	9/28/2015
BURRIS EQUIPMENT CO.	RENTAL EXPENSE	$3,830.40	11/2/2015
BURRIS EQUIPMENT CO.	RENTAL EXPENSE	$2,934.40	11/23/2015
BURWOOD GROUP	OUTSIDE SERVICES	$25,158.60	3/9/2015
BUSINESS AND LEGAL RESOURCES	MISCELLANEOUS OTHER EXPENSE	$219	1/21/2015
BUSINESS 21 PUBLISHING	PROFESSIONAL SERVICES	$404	4/2/2015
CA, INC.	PROFESSIONAL SERVICES	$70,854	11/17/2015
CALAMP WIRELESS NETWORKS CORP.	MATERIALS & ASSETS - CAPITAL	$713,450	3/23/2015
CALAMP WIRELESS NETWORKS CORP.	MATERIALS & ASSETS - CAPITAL	$356,725	6/15/2015
CALAMP WIRELESS NETWORKS CORP.	MATERIALS & ASSETS - CAPITAL	$356,725	7/20/2015
CALAMP WIRELESS NETWORKS CORP.	MATERIALS & ASSETS - CAPITAL	$356,725	8/6/2015
CALAMP WIRELESS NETWORKS CORP.	MATERIALS & ASSETS - CAPITAL	$356,725	9/8/2015
CALAMP WIRELESS NETWORKS CORP.	MATERIALS & ASSETS - CAPITAL	$356,725	10/19/2015
CALAMP WIRELESS NETWORKS CORP.	MATERIALS & ASSETS - CAPITAL	$356,725	11/9/2015
CALAMP WIRELESS NETWORKS CORP.	MATERIALS & ASSETS - CAPITAL	$89,126.40	11/16/2015
CALUMET LIFT TRUCK SERVICE CO.,INC.	OUTSIDE SERVICES	$457.47	10/19/2015
CALUMET LIFT TRUCK SERVICE CO.,INC.	OUTSIDE SERVICES	$3,686.32	11/11/2015
CALUMET LIFT TRUCK SERVICE CO.,INC.	OUTSIDE SERVICES	$605.94	12/9/2015
CANADIAN PACIFIC RAILWAY	OUTSIDE SERVICES	$33,947.18	1/6/2015
CANADIAN PACIFIC RAILWAY	OUTSIDE SERVICES	$44,298	8/5/2015
CANADIAN PACIFIC RAILWAY	OUTSIDE SERVICES	$46,145	12/3/2015
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$73.47	1/12/2015
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$3,098.78	1/15/2015
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$75.31	2/19/2015
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$75.31	3/2/2015
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$150.62	4/23/2015
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$4,217.77	4/27/2015
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$4,600.82	6/3/2015
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$75.31	6/3/2015
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$75.31	7/6/2015
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$2,312.09	7/13/2015
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$75.31	8/6/2015
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$1,716.56	8/24/2015
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$3,017.18	9/15/2015
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$1,881.02	9/21/2015
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$1,907.94	10/13/2015
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$75.31	10/13/2015
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$2,195.41	10/27/2015
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$75.31	10/27/2015
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$75.31	11/30/2015
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$2,314.25	12/1/2015
CAPRICORN COMMUNICATIONS	PROFESSIONAL SERVICES	$20,000	1/29/2015
CAPRICORN COMMUNICATIONS	PROFESSIONAL SERVICES	$30,000	5/15/2015
CAPRICORN COMMUNICATIONS	PROFESSIONAL SERVICES	$10,000	5/29/2015
CAPRICORN COMMUNICATIONS	PROFESSIONAL SERVICES	$10,000	6/11/2015
CAPRICORN COMMUNICATIONS	PROFESSIONAL SERVICES	$20,000	8/14/2015
CAPRICORN COMMUNICATIONS	PROFESSIONAL SERVICES	$10,000	10/9/2015
CAPRICORN COMMUNICATIONS	PROFESSIONAL SERVICES	$20,000	12/4/2015
CARAHSOFT TECHNOLOGY CORP	MATERIALS & ASSETS - CAPITAL	$94,625.30	8/20/2015
CARDIAC SCIENCE CORP.	OUTSIDE SERVICES	$47,840	9/1/2015
CARDIAC SCIENCE CORP.	OUTSIDE SERVICES	$10,608	12/16/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$26,722	2/24/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$20,582.95	3/19/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$5,357.50	3/26/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$4,072.50	4/13/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$14,010.30	4/27/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$1,699	5/12/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$1,459	5/26/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$11,333.75	5/27/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES - CAPITAL	$2,238.75	6/15/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES - CAPITAL	$1,416.24	6/22/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$5,167.30	6/25/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$4,145	6/29/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$3,475	7/6/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES - CAPITAL	$1,028.97	7/9/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$798.25	7/9/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$4,426.30	7/13/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$2,189.05	8/19/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$2,551.31	8/24/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$6,721.10	9/8/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES - CAPITAL	$1,890	9/24/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$1,702.85	9/24/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$1,672.85	10/15/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$1,625	10/20/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$4,043.10	10/26/2015
CARDINAL COLORPRINT	MISCELLANEOUS OTHER EXPENSE	$1,282.35	10/26/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$6,941.40	12/15/2015
CARDINAL COLORPRINT	OUTSIDE SERVICES	$8,432.35	12/29/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$1,736.62	1/5/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$372.59	1/12/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$1,128.73	1/26/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$2,787.79	2/25/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$531.20	3/2/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$2,975.51	3/31/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$1,071.21	5/12/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$5,775.89	6/9/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$82.40	6/24/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$1,097.31	7/13/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$1,243.52	7/20/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$4,866.48	7/22/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$1,097.31	8/5/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$958.03	8/27/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$428.35	9/24/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$4,453.42	10/5/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$1,958.51	10/6/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$3,200	11/24/2015
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$7,263.89	12/16/2015
CAROL ANN MARKETING	MISCELLANEOUS OTHER EXPENSE	$75.60	1/26/2015
CAROL ANN MARKETING	MISCELLANEOUS OTHER EXPENSE	$98	6/29/2015
CAROL ANN MARKETING	MISCELLANEOUS OTHER EXPENSE	$464.45	10/13/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$140	1/5/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,216.50	1/5/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,566.50	1/20/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$125	1/26/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$79	1/29/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$359	2/9/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$251	2/9/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,080.50	2/11/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$424.50	2/23/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,239.50	2/23/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$74	3/3/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$84	3/3/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$145	4/13/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$95	4/27/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,394	4/27/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$408	4/28/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$2,103.50	5/18/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$902	5/18/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,626	5/26/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$2,353	5/26/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$110	6/15/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$271	6/18/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$354	6/30/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$175	7/13/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$476	7/13/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$160	7/13/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$115	8/3/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$91	8/20/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$280.50	8/20/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$240.50	8/20/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$329	9/14/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$94	9/28/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$116	9/28/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$166	9/28/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$89	9/28/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$365	10/5/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$839	10/5/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$160	11/2/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$79	11/4/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$642	11/12/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$772.50	11/30/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$4,977	12/3/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$2,040	12/10/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$90	12/29/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$300	12/29/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$785	12/29/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$2,234	12/29/2015
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$84	12/29/2015
CBT NUGGETS LLC	RENTAL EXPENSE	$4,930	11/16/2015
CDECI	OUTSIDE SERVICES	$3,827.95	1/13/2015
CDECI	OUTSIDE SERVICES	$4,237.10	2/25/2015
CDECI	OUTSIDE SERVICES	$2,806.61	3/26/2015
CDECI	OUTSIDE SERVICES	$8,569.42	4/29/2015
CDECI	OUTSIDE SERVICES	$7,849.37	5/21/2015
CDECI	OUTSIDE SERVICES	$9,269.16	5/26/2015
CDECI	OUTSIDE SERVICES	$6,300.69	6/8/2015
CDECI	OUTSIDE SERVICES	$18,051.93	7/7/2015
CDECI	OUTSIDE SERVICES	$2,436.72	7/9/2015
CDECI	OUTSIDE SERVICES	$3,715.37	8/12/2015
CDECI	OUTSIDE SERVICES	$22,558.23	8/26/2015
CDECI	OUTSIDE SERVICES	$5,202.40	10/12/2015
CDECI	OUTSIDE SERVICES	$21,636.72	10/19/2015
CDECI	OUTSIDE SERVICES	$17,912.05	11/24/2015
CDECI	OUTSIDE SERVICES	$7,506.84	12/17/2015
CDM SMITH, INC.	MATERIALS - NON-INVENTORY	$36.21	2/26/2015
CDM SMITH, INC.	ENGINEERING & DESIGN	$36,247.48	3/24/2015
CDM SMITH, INC.	MATERIALS - NON-INVENTORY	$33.77	3/26/2015
CDM SMITH, INC.	ENGINEERING & DESIGN	$20,724.89	10/26/2015
CDM SMITH, INC.	ENGINEERING & DESIGN	$16,073.45	12/10/2015
CDW GOVERNMENT, LLC	OUTSIDE SERVICES	$1,073.55	2/2/2015
CDW GOVERNMENT, LLC	MISCELLANEOUS OTHER EXPENSE	$571,980.84	2/10/2015
CDW GOVERNMENT, LLC	MATERIALS - NON-INVENTORY	$7,415.40	3/12/2015
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$1,877	3/16/2015
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$34,681	4/13/2015
CDW GOVERNMENT, LLC	MATERIALS - NON-INVENTORY	$870.47	4/13/2015
CDW GOVERNMENT, LLC	OUTSIDE SERVICES	$6,107.94	4/28/2015
CDW GOVERNMENT, LLC	OUTSIDE SERVICES	$486.04	4/28/2015
CDW GOVERNMENT, LLC	MISCELLANEOUS OTHER EXPENSE	$38.32	4/28/2015
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$5,440	5/6/2015
CDW GOVERNMENT, LLC	OUTSIDE SERVICES	$9,132.96	5/11/2015
CDW GOVERNMENT, LLC	PROFESSIONAL SERVICES	$1,986.89	5/11/2015
CDW GOVERNMENT, LLC	OUTSIDE SERVICES	$902.09	5/18/2015
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$51,020	5/20/2015
CDW GOVERNMENT, LLC	MATERIALS - NON-INVENTORY	$2,508	6/1/2015
CDW GOVERNMENT, LLC	MISCELLANEOUS OTHER EXPENSE	$518.70	6/8/2015
CDW GOVERNMENT, LLC	MISCELLANEOUS OTHER EXPENSE	$2,004.80	7/2/2015
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$10,000	7/21/2015
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$4,791.30	7/27/2015
CDW GOVERNMENT, LLC	MATERIALS - NON-INVENTORY	$6,011.68	7/28/2015
CDW GOVERNMENT, LLC	MISCELLANEOUS OTHER EXPENSE	$7,225.77	7/30/2015
CDW GOVERNMENT, LLC	MISCELLANEOUS OTHER EXPENSE	$524.86	10/5/2015
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$2,170.82	10/12/2015
CDW GOVERNMENT, LLC	MATERIALS - NON-INVENTORY	$819.52	10/12/2015
CDW GOVERNMENT, LLC	MISCELLANEOUS OTHER EXPENSE	$713.77	10/13/2015
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$316,890.42	10/29/2015
CDW GOVERNMENT, LLC	MISCELLANEOUS OTHER EXPENSE	$2,796.12	11/9/2015
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$8,975.60	11/10/2015
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$2,458.21	11/16/2015
CDW GOVERNMENT, LLC	MISCELLANEOUS OTHER EXPENSE	$571,486.30	11/24/2015
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$3,156.76	12/7/2015
CDW GOVERNMENT, LLC	MATERIALS - NON-INVENTORY	$2,321.92	12/7/2015
CDW GOVERNMENT, LLC	MATERIALS - NON-INVENTORY	$224.46	12/10/2015
CDW GOVERNMENT, LLC	MISCELLANEOUS OTHER EXPENSE	$1,556.16	12/10/2015
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$3,780.40	12/15/2015
CDW GOVERNMENT, LLC	MISCELLANEOUS OTHER EXPENSE	$22,038.30	12/15/2015
CDW GOVERNMENT, LLC	MATERIALS - NON-INVENTORY	$202.08	12/21/2015
CENTRAL PARKING SYSTEM	RENTAL EXPENSE	$1,825	8/10/2015
CENTRAL PARKING SYSTEM	RENTAL EXPENSE	$1,825	9/8/2015
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$2,771.54	1/7/2015
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$1,466.25	1/14/2015
CENTRAL SALES & SERVICE INC.	MATERIALS & ASSETS - CAPITAL	$29,888.10	1/20/2015
CENTRAL SALES & SERVICE INC.	MATERIALS & ASSETS - CAPITAL	$33,893.40	1/21/2015
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$1,173	2/24/2015
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$191.20	4/27/2015
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$355.68	8/3/2015
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$996.48	9/28/2015
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$114.72	10/13/2015
CENTRAL SALES & SERVICE INC.	MATERIALS & ASSETS - CAPITAL	$23,946.26	10/19/2015
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$552.68	10/20/2015
CENTRAL SALES & SERVICE INC.	MATERIALS & ASSETS - CAPITAL	$3,413.28	11/2/2015
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$7,038	11/2/2015
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$139.80	11/9/2015
CENTRAL SALES & SERVICE INC.	MATERIALS & ASSETS - CAPITAL	$26,556.26	11/23/2015
CENTRAL SALT, LLC	MATERIALS - NON-INVENTORY	$10,663.38	1/5/2015
CENTRAL SALT, LLC	MATERIALS - INVENTORY	$10,663.38	1/15/2015
CENTRAL SALT, LLC	MATERIALS - INVENTORY	$14,217.84	1/20/2015
CENTRAL SALT, LLC	MATERIALS - INVENTORY	$7,108.92	1/21/2015
CENTRAL SALT, LLC	MATERIALS - NON-INVENTORY	$10,663.38	1/21/2015
CENTRAL SALT, LLC	MATERIALS - INVENTORY	$3,554.46	2/9/2015
CENTRAL SALT, LLC	MATERIALS - NON-INVENTORY	$10,663.38	2/9/2015
CENTRAL SALT, LLC	MATERIALS - INVENTORY	$14,217.84	2/11/2015
CENTRAL SALT, LLC	MATERIALS - NON-INVENTORY	$14,217.84	2/11/2015
CENTRAL SALT, LLC	MATERIALS - INVENTORY	$3,554.46	2/17/2015
CENTRAL SALT, LLC	MATERIALS - INVENTORY	$3,554.46	2/18/2015
CENTRAL SALT, LLC	MATERIALS - NON-INVENTORY	$3,554.46	2/18/2015
CENTRAL SALT, LLC	MATERIALS - NON-INVENTORY	$7,108.92	2/24/2015
CENTRAL SALT, LLC	MATERIALS - NON-INVENTORY	$24,881.22	3/2/2015
CENTRAL SALT, LLC	MATERIALS - INVENTORY	$7,108.92	3/9/2015
CENTRAL SALT, LLC	MATERIALS - NON-INVENTORY	$10,663.38	3/9/2015
CENTRAL SALT, LLC	MATERIALS - INVENTORY	$7,108.92	3/10/2015
CENTRAL SALT, LLC	MATERIALS - INVENTORY	$3,554.46	3/12/2015
CENTRAL SALT, LLC	MATERIALS - NON-INVENTORY	$17,772.30	3/16/2015
CENTRAL SALT, LLC	MATERIALS - NON-INVENTORY	$3,554.46	3/17/2015
CENTRAL SALT, LLC	SALT PLTFM REM SNOW	$3,554.46	3/30/2015
CENTRAL SALT, LLC	MATERIALS - INVENTORY	$3,554.46	4/6/2015
CENTRAL SALT, LLC	MATERIALS - INVENTORY	$3,554.46	4/23/2015
CENTRAL SALT, LLC	MATERIALS - NON-INVENTORY	$28,435.68	4/23/2015
CENTRAL SALT, LLC	MATERIALS - NON-INVENTORY	$14,217.84	4/29/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$6,800	1/6/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$6,800	1/7/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$3,627.50	1/12/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES	$9,564	1/13/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES	$18,167	1/20/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES	$7,454.50	1/26/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES	$10,379	1/27/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$6,800	1/29/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES	$18,588.25	2/11/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$6,800	2/17/2015
CENTURY CONTRACTORS INC.	MATERIALS - NON-INVENTORY	$10,935.50	2/17/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$4,480	2/23/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$1,275	2/24/2015
CENTURY CONTRACTORS INC.	MATERIALS - NON-INVENTORY	$720	2/24/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES	$5,870.50	2/24/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES	$3,611	2/25/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES	$1,747.50	3/12/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$13,600	3/16/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$6,800	3/23/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$6,800	4/1/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$6,800	4/20/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$6,800	4/29/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$6,800	5/27/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$6,800	6/1/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES	$805	6/11/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$9,067.50	6/15/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$21,728	6/22/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$49,522.70	6/22/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES	$14,450	6/23/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$58,233.35	6/29/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$13,600	7/2/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$6,800	7/9/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$6,800	7/13/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$27,884.20	7/14/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$18,134	7/20/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$1,179	7/20/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$2,800	7/30/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$31,981.70	8/3/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$22,778.60	8/3/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$8,208	8/10/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$1,900	8/17/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$2,800	8/19/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$6,800	8/19/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$2,800	8/20/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES	$10,000	8/20/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$19,212.50	8/24/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$10,620	8/31/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$25,976.10	9/14/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES	$315	9/24/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$1,400	9/24/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$9,938.50	10/5/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$10,238.50	10/12/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$20,434	10/12/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$64,068.50	10/13/2015
CENTURY CONTRACTORS INC.	MATERIALS - CAPITAL	$14,284	11/2/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$19,926.50	11/9/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$3,212	11/11/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$22,719.15	11/12/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES	$2,697.50	11/23/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$26,281	11/30/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$4,314	12/1/2015
CENTURY CONTRACTORS INC.	OUTSIDE SERVICES - CAPITAL	$10,700	12/16/2015
CENTURY CONTRACTORS INC.	RENTAL EXPENSE	$13,600	12/29/2015
CENTURY FASTENERS & MACHINE CO.,INC	MATERIALS - NON-INVENTORY	$500	7/8/2015
CENTURY FASTENERS & MACHINE CO.,INC	MISCELLANEOUS OTHER EXPENSE	$13.15	7/8/2015
CENTURY TILE & CARPET	MATERIALS - NON-INVENTORY	$2,620.38	1/12/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$20,775.97	1/20/2015
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$735	1/20/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$2,574.81	1/26/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$1,399.68	2/2/2015
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$410	2/2/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$7,215.54	2/9/2015
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$325	2/9/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$9,197.87	2/17/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$7,482.80	2/17/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$19,746.38	3/16/2015
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$975	3/16/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$945	3/23/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$29,623.23	4/13/2015
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$650	4/13/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$1,761.69	4/14/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$15,203.49	5/4/2015
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$325	5/4/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$7,471.40	5/27/2015
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$295	5/27/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$855	6/10/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$198.04	6/15/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$1,219.74	6/18/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$855	7/13/2015
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$325	7/13/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$2,117.07	7/23/2015
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$66.65	7/23/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$49,240.89	8/6/2015
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$325	8/6/2015
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$5,459.80	12/15/2015
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$650	12/15/2015
CERTIFIED LABORATORIES	MATERIALS - INVENTORY	$170.06	4/21/2015
CERTIFIED LANGUAGES INTERNATIONAL	MISCELLANEOUS OTHER EXPENSE	$1.80	2/25/2015
CERTIFIED STAFFING SOLUTIONS	PROFESSIONAL SERVICES	$1,700	11/9/2015
CERTIFIED TRAINING INSTITUTE	PROFESSIONAL SERVICES	$294	10/7/2015
CHALLENGER, GRAY & CHRISTMAS INC.	PROFESSIONAL SERVICES	$3,250	10/19/2015
CHAMBERS, CONLON & HARTWELL, LLC	PROFESSIONAL SERVICES	$24,906.94	1/23/2015
CHAMBERS, CONLON & HARTWELL, LLC	PROFESSIONAL SERVICES	$48,045.54	3/23/2015
CHAMBERS, CONLON & HARTWELL, LLC	PROFESSIONAL SERVICES	$50,102.43	5/15/2015
CHAMBERS, CONLON & HARTWELL, LLC	PROFESSIONAL SERVICES	$49,136.22	5/29/2015
CHAMBERS, CONLON & HARTWELL, LLC	PROFESSIONAL SERVICES	$49,018.04	8/14/2015
CHAMBERS, CONLON & HARTWELL, LLC	PROFESSIONAL SERVICES	$24,556.61	10/9/2015
CHAMBERS, CONLON & HARTWELL, LLC	PROFESSIONAL SERVICES	$24,812.85	12/4/2015
CHAPMAN & CUTLER	PROFESSIONAL SERVICES	$7,500	2/23/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$913.64	1/8/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$192.50	2/23/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$192.50	2/24/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$304.93	3/10/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$2,165.45	3/12/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$390.48	3/23/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$2,097.74	3/30/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$148.50	4/13/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$731.76	4/20/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$3,384.47	5/7/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$15,923.01	5/7/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$1,873.55	5/12/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$214.50	5/18/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$456.50	5/20/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$192.50	6/9/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$551.10	6/11/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$1,757.69	6/15/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$1,346.52	6/18/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$2,191.02	7/6/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$35.15	7/14/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$2,793	8/10/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$388.75	8/11/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$2,162.66	9/3/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$797.50	9/3/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$1,413.35	10/13/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$203.50	10/14/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$159.50	11/3/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$269.50	11/16/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$179.08	11/23/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$1,351.86	12/8/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$10,039.33	12/29/2015
CHARLIE'S AUTOBODY REPAIR SHOP	OUTSIDE SERVICES	$165	12/29/2015
CHICAGO AREA RUNNERS ASSN.	MISCELLANEOUS OTHER EXPENSE	$100	4/14/2015
CHICAGO BACKFLOW, INC.	OUTSIDE SERVICES	$1,190	1/22/2015
CHICAGO BACKFLOW, INC.	OUTSIDE SERVICES	$196	2/2/2015
CHICAGO BACKFLOW, INC.	OUTSIDE SERVICES	$588	2/5/2015
CHICAGO BACKFLOW, INC.	OUTSIDE SERVICES	$784	2/5/2015
CHICAGO BACKFLOW, INC.	OUTSIDE SERVICES	$392	2/17/2015
CHICAGO BACKFLOW, INC.	OUTSIDE SERVICES	$588	2/24/2015
CHICAGO BAR ASSN.	MISCELLANEOUS OTHER EXPENSE	$432	4/30/2015
CHICAGO BAR ASSN.	MISCELLANEOUS OTHER EXPENSE	$432	5/6/2015
CHICAGO BAR ASSN.	MISCELLANEOUS OTHER EXPENSE	$282	6/18/2015
CHICAGO BAR ASSN.	MISCELLANEOUS OTHER EXPENSE	$332	7/13/2015
CHICAGO JACK SERVICE, INC.	MATERIALS - NON-INVENTORY	$2,450	1/21/2015
CHICAGO JACK SERVICE, INC.	MATERIALS - NON-INVENTORY	$841.50	5/18/2015
CHICAGO JACK SERVICE, INC.	OUTSIDE SERVICES	$4,040	5/20/2015
CHICAGO JACK SERVICE, INC.	MATERIALS - NON-INVENTORY	$7,277	11/23/2015
CHICAGO JACK SERVICE, INC.	MATERIALS - NON-INVENTORY	$7,044	12/15/2015
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$1,210	4/6/2015
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$605	4/27/2015
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$605	6/29/2015
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$605	7/15/2015
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$605	8/10/2015
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$605	8/24/2015
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$605	9/14/2015
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$605	10/22/2015
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$605	11/30/2015
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$605	12/15/2015
CHICAGO MSDC	MISCELLANEOUS OTHER EXPENSE	$2,050	2/9/2015
CHICAGO PARTS & SOUND, LLC.	OUTSIDE SERVICES	$819.50	1/8/2015
CHICAGO PARTS & SOUND, LLC.	OUTSIDE SERVICES	$486.25	1/20/2015
CHICAGO PARTS & SOUND, LLC.	OUTSIDE SERVICES	$35.79	4/2/2015
CHICAGO PARTS & SOUND, LLC.	OUTSIDE SERVICES	$97	4/6/2015
CHICAGO PARTS & SOUND, LLC.	MISCELLANEOUS OTHER EXPENSE	$28,306.20	5/11/2015
CHICAGO PARTS & SOUND, LLC.	OUTSIDE SERVICES	$553.50	5/18/2015
CHICAGO PARTS & SOUND, LLC.	OUTSIDE SERVICES	$104.50	5/19/2015
CHICAGO PARTS & SOUND, LLC.	OUTSIDE SERVICES	$55	7/7/2015
CHICAGO PARTS & SOUND, LLC.	OUTSIDE SERVICES	$159.50	7/14/2015
CHICAGO PARTS & SOUND, LLC.	OUTSIDE SERVICES	$203.50	9/14/2015
CHICAGO PARTS & SOUND, LLC.	OUTSIDE SERVICES	$2,094.40	12/29/2015
CHICAGO RAILWAY SPECIAL AGENTS	MISCELLANEOUS OTHER EXPENSE	$15	7/20/2015
CHICAGO SCHOLARS	MISCELLANEOUS OTHER EXPENSE	$250	7/29/2015
CHICAGO SOFT, LTD.	PROFESSIONAL SERVICES	$5,118	10/26/2015
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$1,098.20	1/27/2015
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$2,908.90	1/27/2015
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$573.80	2/18/2015
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$2,637.20	2/18/2015
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$348.40	2/26/2015
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$1,160.70	3/10/2015
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$2,791.86	3/10/2015
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$748.60	4/13/2015
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$3,627.10	4/13/2015
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$1,406	5/12/2015
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$5,577.43	5/12/2015
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$1,047.85	6/9/2015
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$3,547.30	6/9/2015
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$767.60	7/1/2015
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$2,359.80	7/1/2015
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$763.80	7/30/2015
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$2,547.90	7/30/2015
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$674.50	9/14/2015
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$2,845.25	9/14/2015
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$342	10/8/2015
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$2,638.15	10/8/2015
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$798	11/9/2015
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$2,438.65	11/9/2015
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$1,148.55	12/28/2015
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$5,605	12/28/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$5,134.77	1/5/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$556.31	1/12/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$460.04	1/20/2015
CHICAGO TIRE INC.	MATERIALS - NON-INVENTORY	$4,657.50	1/21/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$502.50	1/21/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$934.74	1/21/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$30,399.50	1/29/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$711.20	2/2/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$500.61	2/4/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$730.17	2/9/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$5,376.74	2/18/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$180	2/23/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$532.44	3/3/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,248.54	3/10/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$139.11	3/16/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$266.22	3/17/2015
CHICAGO TIRE INC.	MATERIALS - NON-INVENTORY	$5,430	3/19/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,709.68	3/19/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,125.96	3/23/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$716.42	4/2/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$733.03	4/6/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$154.78	4/13/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$504.87	4/20/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$3,097.73	4/28/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$11,820	4/30/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$357.60	4/30/2015
CHICAGO TIRE INC.	MATERIALS - NON-INVENTORY	$330	5/4/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$3,355.02	5/4/2015
CHICAGO TIRE INC.	MATERIALS - NON-INVENTORY	$12,850	5/11/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$2,455.54	5/13/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$60	5/26/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$763.50	5/26/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$3,092	5/27/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,177.40	6/15/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$335.66	6/25/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,326.84	6/29/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$302.81	7/13/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$5,354.86	7/23/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,245.47	7/28/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$125	8/3/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$165	8/3/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,424.24	8/3/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$4,129.22	8/4/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$4,467.24	8/11/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,184.81	8/20/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$247.32	8/20/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$80	9/8/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$2,962.76	9/8/2015
CHICAGO TIRE INC.	MATERIALS - NON-INVENTORY	$8,403.90	9/14/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$4,807.40	9/14/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$4,893.20	10/1/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$153.80	10/12/2015
CHICAGO TIRE INC.	MATERIALS - NON-INVENTORY	$12,850	10/13/2015
CHICAGO TIRE INC.	MATERIALS - NON-INVENTORY	$11,680	10/20/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$2,089.89	10/26/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,677.62	10/27/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,512.76	10/28/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$84.90	11/3/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$75	11/9/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$11,680	11/17/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$2,210.05	11/17/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$983.28	11/23/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$131.80	11/30/2015
CHICAGO TIRE INC.	OUTSIDE SERVICES	$23,760	12/15/2015
CHICAGO TIRE INC.	MATERIALS - NON-INVENTORY	$3,726	12/16/2015
CHICAGO TRANSIT AUTHORITY	MISCELLANEOUS OTHER EXPENSE	$45,610	3/25/2015
CHICAGO TRANSIT AUTHORITY	MOBILE TICKET SPECIAL CAS	$3,619	12/21/2015
CHICAGO TRIBUNE	MISCELLANEOUS OTHER EXPENSE	$61.75	3/26/2015
CHICAGO TRIBUNE	MISCELLANEOUS OTHER EXPENSE	$390	4/6/2015
CHICAGO TRIBUNE	MISCELLANEOUS OTHER EXPENSE	$299	4/6/2015
CHICAGO TRIBUNE	MISCELLANEOUS OTHER EXPENSE	$654.83	10/5/2015
CHICAGO TRIBUNE	MISCELLANEOUS OTHER EXPENSE	$481	12/15/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$612.69	2/9/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$4,054.14	2/10/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$8,385.12	2/10/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$2,203.96	2/17/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$865.25	2/17/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$1,369.25	2/24/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$273.96	3/2/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$6,015.07	4/16/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$8,280.08	4/16/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$691.62	5/27/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$490.05	6/8/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$7,252.25	6/8/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$2,229.81	6/23/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$2,083.60	6/23/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$1,720.04	9/3/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$1,687.02	9/3/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$5,578.64	9/8/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$4,352.15	9/8/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$480	10/6/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$772.84	10/6/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$349.86	10/12/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$767.56	11/4/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$91.74	11/11/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$506.99	11/12/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$18,078.97	11/12/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$748.32	11/16/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$480	11/16/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$219.22	11/18/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$1,608.74	11/18/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$637.38	11/23/2015
CHICAGO UNIFORM CO.	OUTSIDE SERVICES - CAPITAL	$126.27	11/23/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$25,340	11/23/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$40	11/30/2015
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$571.90	12/21/2015
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$14,167.13	12/21/2015
CHICAGO UNION STATION CO.	UTILITIES	$3,500	1/20/2015
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$784,640.58	1/20/2015
CHICAGO UNION STATION CO.	UTILITIES	$3,500	2/25/2015
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$772,463.58	3/9/2015
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$772,463.58	3/9/2015
CHICAGO UNION STATION CO.	UTILITIES	$3,500	3/18/2015
CHICAGO UNION STATION CO.	UTILITIES	$3,500	4/6/2015
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$772,463.58	4/6/2015
CHICAGO UNION STATION CO.	UTILITIES	$3,500	5/18/2015
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$776,366.03	6/2/2015
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$776,366.02	6/8/2015
CHICAGO UNION STATION CO.	UTILITIES	$3,500	6/30/2015
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$776,366.02	7/6/2015
CHICAGO UNION STATION CO.	UTILITIES	$3,500	7/13/2015
CHICAGO UNION STATION CO.	UTILITIES	$3,500	8/4/2015
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$781,255.79	8/24/2015
CHICAGO UNION STATION CO.	UTILITIES	$3,500	9/8/2015
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$208,612.28	9/16/2015
CHICAGO UNION STATION CO.	UTILITIES	$3,500	10/6/2015
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$781,255.79	10/22/2015
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$781,216.94	11/16/2015
CHICAGO UNION STATION CO.	UTILITIES	$3,500	12/16/2015
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$781,216.94	12/16/2015
CHICAGO UNITED INDUSTRIES, LTD.	MATERIALS - INVENTORY	$3,606	6/18/2015
CHICAGO UNITED INDUSTRIES, LTD.	MATERIALS - INVENTORY	$3,507	7/13/2015
CHICAGO UNITED INDUSTRIES, LTD.	MATERIALS - INVENTORY	$22,768	8/3/2015
CHICAGO UNITED INDUSTRIES, LTD.	MATERIALS - INVENTORY	$516	8/17/2015
CHICAGO UNITED INDUSTRIES, LTD.	MATERIALS - INVENTORY	$409	9/28/2015
CHICAGO UNITED INDUSTRIES, LTD.	MATERIALS - INVENTORY	$627	10/12/2015
CHICAGO URBAN LEAGUE	MISCELLANEOUS OTHER EXPENSE	$125	6/18/2015
CHICAGO URBAN LEAGUE	MISCELLANEOUS OTHER EXPENSE	$125	6/18/2015
CHICAGOLAND CHAMBER OF COMMERCE	MISCELLANEOUS OTHER EXPENSE	$750	8/24/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$74,650	3/16/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES - CAPITAL	$8,765.75	3/19/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$63,868.56	6/3/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES - CAPITAL	$17,648.75	7/7/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$67,773.25	7/13/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES - CAPITAL	$40,143	7/14/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$33,653.25	7/20/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$33,653.25	7/20/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$18,969.87	7/21/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$18,969.88	7/21/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$54,566.25	7/27/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$29,525.50	8/4/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES - CAPITAL	$51,951.45	8/26/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES - CAPITAL	$31,466.75	9/24/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES	$450	9/24/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$19,662.62	9/29/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$57,461.63	9/29/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$11,644	10/19/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$11,644	10/19/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES - CAPITAL	$20,293	10/19/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$22,126.75	10/26/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES - CAPITAL	$14,773.25	10/26/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$70,183.75	11/23/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES - CAPITAL	$12,300	11/24/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES - CAPITAL	$19,463.50	11/30/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$25,722.50	12/2/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES - CAPITAL	$26,621.45	12/16/2015
CHICAGOLAND PAVING CONTRACTORS,INC.	MATERIALS - NON-INVENTORY	$3,545.50	12/16/2015
CHOOSE CHICAGO	MISCELLANEOUS OTHER EXPENSE	$699	4/2/2015
CHRISTOPHER B BURKE ENGINEERING	MATERIALS - NON-INVENTORY	$5,653.09	2/25/2015
CHRISTOPHER B BURKE ENGINEERING	MATERIALS - NON-INVENTORY	$4,550.98	3/16/2015
CHRISTOPHER B BURKE ENGINEERING	MATERIALS - NON-INVENTORY	$311.85	3/25/2015
CHRISTOPHER B BURKE ENGINEERING	ENGINEERING & DESIGN	$4,621.41	4/20/2015
CIRCLE TRACTOR	MATERIALS - NON-INVENTORY	$1,820	4/27/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$35	1/20/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$35	1/26/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$355	3/26/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$125	4/16/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$80	4/30/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$80	5/4/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$205	5/28/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$35	6/18/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$80	7/1/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$70	7/13/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$80	7/20/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$125	9/14/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$80	9/29/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$35	10/8/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$70	11/10/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$2,250	12/3/2015
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$430	12/22/2015
CITY OF BERWYN	CONSTRUCTION	$58,744	3/11/2015
CITY OF BERWYN	CONSTRUCTION	$219,288.38	3/30/2015
CITY OF BERWYN	CONSTRUCTION	$113,967.62	5/4/2015
CITY OF BLUE ISLAND	UTILITIES	$974.25	1/8/2015
CITY OF BLUE ISLAND	UTILITIES	$2,226.36	2/18/2015
CITY OF BLUE ISLAND	UTILITIES	$1,676.97	3/23/2015
CITY OF BLUE ISLAND	UTILITIES	$1,114.10	4/28/2015
CITY OF BLUE ISLAND	UTILITIES	$1,095.28	5/13/2015
CITY OF BLUE ISLAND	UTILITIES	$72.66	6/22/2015
CITY OF BLUE ISLAND	UTILITIES	$136.23	6/23/2015
CITY OF BLUE ISLAND	UTILITIES	$1,228.79	6/25/2015
CITY OF BLUE ISLAND	UTILITIES	$136.23	6/29/2015
CITY OF BLUE ISLAND	UTILITIES	$1,123.03	7/20/2015
CITY OF BLUE ISLAND	UTILITIES	$1,089.91	8/10/2015
CITY OF BLUE ISLAND	UTILITIES	$1,045.75	9/17/2015
CITY OF BLUE ISLAND	UTILITIES	$1,037.50	10/14/2015
CITY OF BLUE ISLAND	UTILITIES	$1,087.03	11/12/2015
CITY OF BLUE ISLAND	UTILITIES	$1,037.50	12/8/2015
CITY OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$707.60	3/18/2015
CITY OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$100	7/22/2015
CITY OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$140	9/24/2015
CITY OF CHICAGO, DEPT. OF REVENUE	MISCELLANEOUS OTHER EXPENSE	$100	4/23/2015
CITY OF CHICAGO, DEPT. OF REVENUE	MISCELLANEOUS OTHER EXPENSE	$200	5/4/2015
CITY OF CHICAGO, DEPT. OF REVENUE	CONSTRUCTION	$4,280	5/26/2015
CITY OF CHICAGO, DEPT. OF REVENUE	CONSTRUCTION	$2,000	5/26/2015
CITY OF ELGIN	UTILITIES	$54.85	1/6/2015
CITY OF ELGIN	UTILITIES	$418.06	1/12/2015
CITY OF ELGIN	UTILITIES	$119.49	2/10/2015
CITY OF ELGIN	UTILITIES	$2,823.18	2/18/2015
CITY OF ELGIN	UTILITIES	$171.27	3/9/2015
CITY OF ELGIN	UTILITIES	$1,389.32	3/23/2015
CITY OF ELGIN	UTILITIES	$159.32	4/2/2015
CITY OF ELGIN	UTILITIES	$762.94	4/16/2015
CITY OF ELGIN	UTILITIES	$298.16	4/21/2015
CITY OF ELGIN	UTILITIES	$1,335.48	5/13/2015
CITY OF ELGIN	UTILITIES	$88.79	5/14/2015
CITY OF ELGIN	UTILITIES	$193.46	6/4/2015
CITY OF ELGIN	UTILITIES	$1,117.16	6/15/2015
CITY OF ELGIN	UTILITIES	$195.39	7/8/2015
CITY OF ELGIN	UTILITIES	$1,548.96	7/20/2015
CITY OF ELGIN	UTILITIES	$171.08	7/30/2015
CITY OF ELGIN	UTILITIES	$1,063.97	8/12/2015
CITY OF ELGIN	UTILITIES	$213.22	8/13/2015
CITY OF ELGIN	UTILITIES	$170.70	9/2/2015
CITY OF ELGIN	UTILITIES	$1,639.19	9/17/2015
CITY OF ELGIN	UTILITIES	$193.84	9/29/2015
CITY OF ELGIN	UTILITIES	$1,817.75	10/14/2015
CITY OF ELGIN	UTILITIES	$165.01	11/4/2015
CITY OF ELGIN	UTILITIES	$2,013.96	11/12/2015
CITY OF ELGIN	UTILITIES	$182.46	12/8/2015
CITY OF ELGIN	UTILITIES	$1,877.35	12/17/2015
CITY OF GENEVA	ENG. MANAGEMENT & INSPECTIONS	$77,122.95	2/10/2015
CITY OF GENEVA	CONSTRUCTION	$501,769.82	2/10/2015
CITY OF GENEVA	ENG. MANAGEMENT & INSPECTIONS	$34,947.80	4/28/2015
CITY OF GENEVA	CONSTRUCTION	$387,487	4/28/2015
CITY OF GENEVA	ENG. MANAGEMENT & INSPECTIONS	$14,101.86	4/29/2015
CITY OF GENEVA	CONSTRUCTION	$578,539	4/29/2015
CITY OF GENEVA	ENG. MANAGEMENT & INSPECTIONS	$26,003.44	6/23/2015
CITY OF GENEVA	CONSTRUCTION	$632,781	6/23/2015
CITY OF GENEVA	ENG. MANAGEMENT & INSPECTIONS	$16,631.84	7/23/2015
CITY OF GENEVA	CONSTRUCTION	$295,554.64	7/23/2015
CITY OF GENEVA	ENG. MANAGEMENT & INSPECTIONS	$9,749.74	8/31/2015
CITY OF GENEVA	CONSTRUCTION	$28,357	8/31/2015
CITY OF GENEVA	ENG. MANAGEMENT & INSPECTIONS	$22,763.22	10/8/2015
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$12.54	1/20/2015
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$15.23	2/9/2015
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$13.30	3/9/2015
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$16.36	4/30/2015
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$38.76	5/13/2015
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$5.18	6/15/2015
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$17.96	7/13/2015
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$14.46	8/10/2015
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$17.15	9/14/2015
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$19.21	10/14/2015
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$14.52	12/16/2015
CITY OF HIGHLAND PARK	UTILITIES	$21.58	1/22/2015
CITY OF HIGHLAND PARK	UTILITIES	$20.93	3/23/2015
CITY OF HIGHLAND PARK	UTILITIES	$22.89	6/25/2015
CITY OF JOLIET	ENGINEERING & DESIGN	$229,835	8/12/2015
CITY OF JOLIET	CONSTRUCTION	$1,303,069	10/22/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$15.60	1/6/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$437.40	1/20/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$14.49	1/26/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$161.66	2/2/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$614.83	2/18/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$29.84	3/9/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$692.57	3/23/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$13.83	3/30/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$1,058.33	4/16/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$14.49	4/23/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$236.41	4/28/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$65.88	5/14/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$1,158.94	5/20/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$14.21	6/4/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$1,014.45	6/25/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$832.17	7/20/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$13.95	7/30/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$15.19	8/5/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$1,250.36	8/27/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$82.92	9/17/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$1,414.30	9/21/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$23.08	9/24/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$239.10	10/14/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$22.26	10/22/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$269.04	12/1/2015
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$309.26	12/17/2015
CITY OF OAK FOREST,ILL.	UTILITIES	$42.12	1/22/2015
CITY OF OAK FOREST,ILL.	UTILITIES	$9.94	1/26/2015
CITY OF OAK FOREST,ILL.	UTILITIES	$122.41	4/21/2015
CITY OF OAK FOREST,ILL.	UTILITIES	$55.28	7/20/2015
CITY OF OAK FOREST,ILL.	UTILITIES	$65.10	10/21/2015
CITY OF OAK FOREST,ILL.	CONSTRUCTION	$186,851.84	12/2/2015
CITY OF PROSPECT HEIGHTS	OUTSIDE SERVICES	$17,814	8/3/2015
CITY OF WHEATON	OUTSIDE SERVICES	$1,620.38	9/24/2015
CITYWIDE CPR INC.	MISCELLANEOUS OTHER EXPENSE	$1,988	1/12/2015
CITYWIDE CPR INC.	MISCELLANEOUS OTHER EXPENSE	$540	1/20/2015
CITYWIDE CPR INC.	MISCELLANEOUS OTHER EXPENSE	$900	6/10/2015
CITYWIDE CPR INC.	MISCELLANEOUS OTHER EXPENSE	$630	6/15/2015
CITYWIDE CPR INC.	MISCELLANEOUS OTHER EXPENSE	$2,898	11/10/2015
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$2,250	11/9/2015
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$437.50	11/12/2015
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$662.50	11/16/2015
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$662.50	11/17/2015
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$312.50	11/23/2015
CLAEVEN, LTD.	OUTSIDE SERVICES	$531.25	12/15/2015
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$3,687.50	12/29/2015
CLARK FILTER	MATERIALS - INVENTORY	$5,252	1/8/2015
CLARK FILTER	MATERIALS - INVENTORY	$2,376	1/13/2015
CLARK FILTER	MATERIALS - INVENTORY	$615	1/26/2015
CLARK FILTER	MATERIALS - INVENTORY	$2,443.68	1/27/2015
CLARK FILTER	MATERIALS - INVENTORY	$3,840.60	2/17/2015
CLARK FILTER	MATERIALS - INVENTORY	$3,083	2/23/2015
CLARK FILTER	MATERIALS - INVENTORY	$4,803	3/10/2015
CLARK FILTER	MATERIALS - INVENTORY	$2,472	3/12/2015
CLARK FILTER	MATERIALS - INVENTORY	$3,407.64	3/16/2015
CLARK FILTER	MATERIALS - INVENTORY	$482.40	3/23/2015
CLARK FILTER	MATERIALS - INVENTORY	$6,329.76	3/24/2015
CLARK FILTER	MATERIALS - INVENTORY	$1,641.82	4/6/2015
CLARK FILTER	MATERIALS - INVENTORY	$1,631.52	4/13/2015
CLARK FILTER	MATERIALS - INVENTORY	$2,039.40	4/27/2015
CLARK FILTER	MATERIALS - INVENTORY	$4,306.40	5/11/2015
CLARK FILTER	MATERIALS - INVENTORY	$1,936.92	5/18/2015
CLARK FILTER	MATERIALS - INVENTORY	$5,200.56	5/26/2015
CLARK FILTER	MATERIALS - INVENTORY	$574.92	6/8/2015
CLARK FILTER	MATERIALS - INVENTORY	$2,595.88	6/15/2015
CLARK FILTER	MATERIALS - INVENTORY	$5,652.20	6/22/2015
CLARK FILTER	MATERIALS - INVENTORY	$1,762.20	7/6/2015
CLARK FILTER	MATERIALS - INVENTORY	$3,192.48	7/13/2015
CLARK FILTER	MATERIALS - INVENTORY	$2,447.28	7/27/2015
CLARK FILTER	MATERIALS - INVENTORY	$4,308.58	8/24/2015
CLARK FILTER	MATERIALS - INVENTORY	$251.36	8/27/2015
CLARK FILTER	MATERIALS - INVENTORY	$8,446.96	9/14/2015
CLARK FILTER	MATERIALS - INVENTORY	$3,409.44	9/15/2015
CLARK FILTER	MATERIALS - INVENTORY	$4,141.02	9/21/2015
CLARK FILTER	MATERIALS - INVENTORY	$12,390.14	10/20/2015
CLARK FILTER	MATERIALS - INVENTORY	$3,672.72	10/26/2015
CLARK FILTER	MATERIALS - INVENTORY	$1,409.76	11/17/2015
CLARK FILTER	MATERIALS - INVENTORY	$766.56	11/19/2015
CLARK FILTER	MATERIALS - INVENTORY	$7,906.18	12/15/2015
CLARK/TAYLOR, LLC	ACQUISITION OF REAL ESTATE	$3,200,000	1/26/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$2,719.14	1/7/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$326.40	1/7/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$13	1/12/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$2,750.34	1/13/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$1,872.05	1/14/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$2,161.37	1/20/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$7,989.21	1/26/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$368.60	1/27/2015
CLASS C SOLUTIONS GROUP	MATERIALS - INVENTORY	$693	2/5/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,214.75	2/5/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$2,315.12	2/10/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$260.97	2/17/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$404.76	2/23/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$1,925.76	3/10/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$3,456.83	3/12/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$269.08	3/12/2015
CLASS C SOLUTIONS GROUP	MATERIALS - INVENTORY	$231	3/17/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$364.04	5/11/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,982.53	5/12/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,690.75	5/12/2015
CLASS C SOLUTIONS GROUP	MATERIALS - INVENTORY	$231	5/19/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$4,007	5/20/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$95	5/20/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$6,747.50	5/27/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$172	5/27/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$301.10	5/27/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$170	5/27/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$1,806.01	6/1/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$138	6/1/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$351.30	6/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$161.50	6/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$741.30	6/3/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$276.10	6/8/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$6,998.70	6/15/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$231.05	6/15/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,750.30	6/15/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$379.16	6/15/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,488.30	6/16/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,190	7/1/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$682.20	7/1/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$12,830	7/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$470.90	7/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$64.08	7/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$3,885.62	7/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,136.75	7/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$788.30	7/6/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$103.70	7/6/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$81.75	7/6/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$453.60	7/7/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,219.34	7/7/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$3,682.37	7/13/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$67.20	7/13/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$740	7/13/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,528.19	7/13/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$535	7/13/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,290.16	7/13/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$256.68	7/16/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$2,014.87	7/20/2015
CLASS C SOLUTIONS GROUP	MATERIALS - INVENTORY	$764.15	7/20/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$368.55	7/20/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,897.87	7/20/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$939.80	7/20/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,054.60	7/20/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,719.90	7/21/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$145.07	7/27/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$71.60	7/27/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,479.50	8/3/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,605.55	8/3/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,524	8/3/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,052.28	8/3/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$753.30	8/3/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$42	8/10/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,803.70	8/10/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,584.97	8/11/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,186.35	8/17/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$557.50	8/17/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$84.30	8/17/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$25.90	8/19/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$3,220.71	8/20/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,318.96	8/24/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$1,203.64	8/27/2015
CLASS C SOLUTIONS GROUP	OUTSIDE SERVICES - CAPITAL	$3,208	8/27/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$716.81	8/27/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,062.50	8/27/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$4,593.52	8/31/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$723.20	8/31/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$564.28	8/31/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,247.71	9/1/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$4,160.39	9/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$684.20	9/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,297.79	9/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$601.58	9/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$166.50	9/3/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$4,804.96	9/8/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$5,302.50	9/8/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$44.05	9/8/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$854.55	9/10/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$628.30	9/10/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$216.60	9/14/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$146	9/14/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,901.21	9/14/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$4,153.60	9/14/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,793.25	9/15/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$2,156.70	9/21/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$261.67	9/21/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$106.31	9/21/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$1,561.18	9/22/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$5,099.70	9/22/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$1,075.44	9/28/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$717.65	9/28/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$6,104.57	10/5/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,856.65	10/5/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$4,902.72	10/5/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$98.60	10/5/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,461.59	10/5/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$6,268	10/8/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$1,058.65	10/12/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$6,721.98	10/12/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$470.55	10/12/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,419.08	10/13/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$94.10	10/13/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$19,110.72	10/13/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$1,526.33	10/19/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$4,636.82	10/19/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$266.76	10/19/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$696.73	10/20/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$56	10/26/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,944.48	10/26/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$4,259.56	10/26/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$151.50	10/26/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$400.10	10/28/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,286.14	10/28/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$41.36	10/29/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$46.80	10/29/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$6,150.32	11/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$438.96	11/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$404.89	11/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$447.22	11/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$97.43	11/2/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$800.45	11/3/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$3,133.81	11/4/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$3,168.03	11/4/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$931.50	11/4/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$933.87	11/9/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$318.65	11/9/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$8,288.91	11/9/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,904.80	11/9/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,352	11/9/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,826.50	11/10/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$118.83	11/10/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,346.80	11/11/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$17.05	11/16/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$275.76	11/16/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$3,466.50	11/16/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$340.20	11/16/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,346.80	11/16/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,666.68	11/16/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$1,357.90	11/17/2015
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$150	11/19/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$6,268	11/23/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$334.40	11/23/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,914.52	11/23/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$631.42	11/23/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$422.22	11/30/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,374.64	11/30/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$973	12/1/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$434.80	12/1/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$5,759.46	12/1/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,318.26	12/3/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$30.60	12/17/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,441.69	12/17/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$4,688.90	12/17/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$584.26	12/17/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$328.90	12/21/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$5,669.04	12/21/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$857.49	12/21/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,554.37	12/21/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$272.50	12/22/2015
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$243	12/28/2015
CLASSIC PARTY RENTALS	OUTSIDE SERVICES	$859.50	6/8/2015
CLASSIC PARTY RENTALS	OUTSIDE SERVICES	$777.80	8/10/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$5,255.95	1/5/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$2,987	1/6/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$14,352.35	1/12/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$9,464.85	1/20/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$1,502	1/21/2015
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$141,920.40	1/26/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$250	1/26/2015
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$1,125	2/2/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$1,485	2/9/2015
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$18,850	2/19/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$8,712.60	2/23/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$926.20	2/24/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$24,938.70	3/3/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$59.40	3/10/2015
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$62,258	3/23/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$1,243.80	3/23/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$1,009.10	3/24/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$10,118.20	3/26/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$8,832.55	3/30/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$5,910.90	4/6/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$329.55	4/13/2015
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$16,029	4/14/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$6,565.25	4/20/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$977.80	4/27/2015
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$11,370	5/4/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$4,937.55	5/12/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$260	5/27/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$2,981.80	6/1/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$3,197	6/8/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$4,590.60	6/15/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$12,922.01	6/23/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$16,505	6/30/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$4,197.34	7/13/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$377.50	7/20/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$473.45	7/21/2015
CLEMENTS NATIONAL CO.	MATERIALS - NON-INVENTORY	$7,400	7/23/2015
CLEMENTS NATIONAL CO.	MATERIALS - NON-INVENTORY	$8,510	7/27/2015
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$16,851	8/3/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$10,611.60	8/5/2015
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$36,020	8/20/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$254	8/27/2015
CLEMENTS NATIONAL CO.	MATERIALS - NON-INVENTORY	$21,090	8/31/2015
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$2,980	9/8/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$8,682.50	9/14/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$6,417.50	9/21/2015
CLEMENTS NATIONAL CO.	MATERIALS - NON-INVENTORY	$4,810	9/21/2015
CLEMENTS NATIONAL CO.	MATERIALS - NON-INVENTORY	$2,220	9/21/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$2,955	10/26/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$2,781.20	10/27/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$2,032	11/3/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$12,536	12/10/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$525.50	12/15/2015
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$12,992	12/21/2015
CLERK OF THE CIRCUIT COURT,	MISCELLANEOUS OTHER EXPENSE	$192.50	8/24/2015
CLOUDSDS INC	MATERIALS & ASSETS - CAPITAL	$2,500	2/18/2015
CLYDE NEACE & ATTORNEYS	CLAIM EXPENSE	$63,978	1/28/2015
CMC HEARTLAND PARTNERS LIQUIDATING	MATERIALS & ASSETS - CAPITAL	$295,000	8/27/2015
CODE 4	MISCELLANEOUS OTHER EXPENSE	$3,750	8/4/2015
COGGNO	PROFESSIONAL SERVICES	$12.95	3/19/2015
COGGNO	PROFESSIONAL SERVICES	$14	5/21/2015
COLETTE HOLT & ASSOC.	PROFESSIONAL SERVICES	$20,000	5/26/2015
COLETTE HOLT & ASSOC.	PROFESSIONAL SERVICES	$11,375	7/6/2015
COLETTE HOLT & ASSOC.	PROFESSIONAL SERVICES	$12,550	7/9/2015
COLETTE HOLT & ASSOC.	PROFESSIONAL SERVICES	$17,875	8/3/2015
COLETTE HOLT & ASSOC.	PROFESSIONAL SERVICES	$68,875	10/26/2015
COLETTE HOLT & ASSOC.	PROFESSIONAL SERVICES	$100,350	11/24/2015
COLLINS ENGINEERS, INC.	ENGINEERING & DESIGN	$58,080.51	1/20/2015
COLLINS ENGINEERS, INC.	MATERIALS - NON-INVENTORY	$177.04	3/11/2015
COLLINS ENGINEERS, INC.	MATERIALS - NON-INVENTORY	$5,004.46	3/16/2015
COLLINS ENGINEERS, INC.	ENGINEERING & DESIGN	$6,558.68	7/14/2015
COLLINS ENGINEERS, INC.	ENGINEERING & DESIGN	$3,458.78	8/6/2015
COLOR IMAGE, INC.	OUTSIDE SERVICES	$8,066	2/23/2015
COLUMBIA PIPE & SUPPLY	MATERIALS - NON-INVENTORY	$546.57	6/29/2015
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$449.16	5/4/2015
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$449.16	5/12/2015
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$449.16	6/9/2015
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$449.16	6/25/2015
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$449.16	7/27/2015
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$449.16	8/25/2015
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$319.02	9/2/2015
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$449.16	9/28/2015
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$1,500	9/29/2015
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$449.16	10/26/2015
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$449.16	11/30/2015
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$449.16	12/28/2015
COMCAST	OUTSIDE SERVICES	$253.91	1/14/2015
COMCAST	OUTSIDE SERVICES	$273.02	1/20/2015
COMCAST	OUTSIDE SERVICES	$253.91	2/4/2015
COMCAST	OUTSIDE SERVICES	$139.51	2/5/2015
COMCAST	UTILITIES	$127.69	2/5/2015
COMCAST	OUTSIDE SERVICES	$253.91	2/17/2015
COMCAST	OUTSIDE SERVICES	$273.02	2/19/2015
COMCAST	OUTSIDE SERVICES	$164.01	3/2/2015
COMCAST	OUTSIDE SERVICES	$263.41	3/3/2015
COMCAST	OUTSIDE SERVICES	$381.73	3/5/2015
COMCAST	OUTSIDE SERVICES	$438.15	3/9/2015
COMCAST	UTILITIES	$153.72	3/11/2015
COMCAST	OUTSIDE SERVICES	$526.93	3/16/2015
COMCAST	OUTSIDE SERVICES	$164.01	3/19/2015
COMCAST	OUTSIDE SERVICES	$232.01	3/30/2015
COMCAST	OUTSIDE SERVICES	$240.55	3/30/2015
COMCAST	OUTSIDE SERVICES	$149.01	4/6/2015
COMCAST	OUTSIDE SERVICES	$137.19	4/7/2015
COMCAST	OUTSIDE SERVICES	$253.95	4/15/2015
COMCAST	OUTSIDE SERVICES	$137.19	5/11/2015
COMCAST	OUTSIDE SERVICES	$1,708.67	5/12/2015
COMCAST	OUTSIDE SERVICES	$1,941.02	6/3/2015
COMCAST	OUTSIDE SERVICES	$2,078.17	7/9/2015
COMCAST	OUTSIDE SERVICES	$2,078.21	8/12/2015
COMCAST	OUTSIDE SERVICES	$2,078.29	9/14/2015
COMCAST	OUTSIDE SERVICES	$2,149.05	10/8/2015
COMCAST	OUTSIDE SERVICES	$2,078.32	11/5/2015
COMCAST	OUTSIDE SERVICES	$631.63	11/30/2015
COMCAST	OUTSIDE SERVICES	$2,809.99	12/16/2015
COMCAST CABLE COMMUNICATIONS, INC.	OUTSIDE SERVICES	$143.88	1/12/2015
COMCAST CABLE COMMUNICATIONS, INC.	UTILITIES	$130.16	1/12/2015
COMCAST CABLE COMMUNICATIONS, INC.	OUTSIDE SERVICES	$173.51	2/26/2015
COMCAST CABLE COMMUNICATIONS, INC.	OUTSIDE SERVICES	$239.01	3/2/2015
COMCAST CABLE COMMUNICATIONS, INC.	OUTSIDE SERVICES	$152.85	3/3/2015
COMCAST CABLE COMMUNICATIONS, INC.	OUTSIDE SERVICES	$240.55	3/9/2015
COMCAST CABLE COMMUNICATIONS, INC.	OUTSIDE SERVICES	$391.86	3/11/2015
COMCAST CABLE COMMUNICATIONS, INC.	OUTSIDE SERVICES	$263.41	3/19/2015
COMCAST CABLE COMMUNICATIONS, INC.	OUTSIDE SERVICES	$155.35	3/30/2015
COMLABS	MISCELLANEOUS OTHER EXPENSE	$598	11/30/2015
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$592.19	1/5/2015
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$270.85	1/13/2015
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$1,447.80	1/20/2015
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$155	1/21/2015
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$286	2/2/2015
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$3,845.79	2/9/2015
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$792.95	3/23/2015
COMMONWEALTH EDISON	UTILITIES	$679.05	1/5/2015
COMMONWEALTH EDISON	UTILITIES	$1,097.82	1/6/2015
COMMONWEALTH EDISON	UTILITIES	$185.78	1/8/2015
COMMONWEALTH EDISON	UTILITIES	$211.47	1/12/2015
COMMONWEALTH EDISON	UTILITIES	$493.11	1/22/2015
COMMONWEALTH EDISON	UTILITIES	$9,940.13	1/26/2015
COMMONWEALTH EDISON	UTILITIES	$77.59	1/27/2015
COMMONWEALTH EDISON	UTILITIES	$811.80	1/29/2015
COMMONWEALTH EDISON	UTILITIES	$460.57	2/2/2015
COMMONWEALTH EDISON	UTILITIES	$199.20	2/5/2015
COMMONWEALTH EDISON	UTILITIES	$1,328.67	2/9/2015
COMMONWEALTH EDISON	UTILITIES	$1,238.69	2/12/2015
COMMONWEALTH EDISON	UTILITIES	$315.76	2/17/2015
COMMONWEALTH EDISON	UTILITIES	$4,286.82	2/19/2015
COMMONWEALTH EDISON	UTILITIES	$2,670.58	2/23/2015
COMMONWEALTH EDISON	UTILITIES	$185.16	2/24/2015
COMMONWEALTH EDISON	UTILITIES	$1,617.87	2/26/2015
COMMONWEALTH EDISON	UTILITIES	$1,113.88	3/2/2015
COMMONWEALTH EDISON	UTILITIES	$20.55	3/5/2015
COMMONWEALTH EDISON	UTILITIES	$4,858.10	3/9/2015
COMMONWEALTH EDISON	UTILITIES	$2,332.22	3/10/2015
COMMONWEALTH EDISON	UTILITIES	$262.01	3/12/2015
COMMONWEALTH EDISON	UTILITIES	$1,464.59	3/16/2015
COMMONWEALTH EDISON	UTILITIES	$419.14	3/17/2015
COMMONWEALTH EDISON	UTILITIES	$2,115.97	3/23/2015
COMMONWEALTH EDISON	UTILITIES	$877.38	3/25/2015
COMMONWEALTH EDISON	UTILITIES	$331.13	3/26/2015
COMMONWEALTH EDISON	UTILITIES	$3,291.04	3/30/2015
COMMONWEALTH EDISON	UTILITIES	$927.71	3/31/2015
COMMONWEALTH EDISON	UTILITIES	$4,237.56	4/2/2015
COMMONWEALTH EDISON	UTILITIES	$1,721.03	4/6/2015
COMMONWEALTH EDISON	UTILITIES	$1,982.33	4/9/2015
COMMONWEALTH EDISON	UTILITIES	$737.15	4/13/2015
COMMONWEALTH EDISON	UTILITIES	$1,325.50	4/15/2015
COMMONWEALTH EDISON	UTILITIES	$77.29	4/16/2015
COMMONWEALTH EDISON	UTILITIES	$799.91	4/20/2015
COMMONWEALTH EDISON	UTILITIES	$377.22	4/21/2015
COMMONWEALTH EDISON	UTILITIES	$3,638.79	4/23/2015
COMMONWEALTH EDISON	UTILITIES	$2,535.07	4/27/2015
COMMONWEALTH EDISON	UTILITIES	$334.92	4/28/2015
COMMONWEALTH EDISON	UTILITIES	$58.97	4/29/2015
COMMONWEALTH EDISON	UTILITIES	$1,267.24	5/4/2015
COMMONWEALTH EDISON	UTILITIES	$489.95	5/11/2015
COMMONWEALTH EDISON	UTILITIES	$424.97	5/12/2015
COMMONWEALTH EDISON	UTILITIES	$223.40	5/13/2015
COMMONWEALTH EDISON	UTILITIES	$513.51	5/14/2015
COMMONWEALTH EDISON	UTILITIES	$766.35	5/18/2015
COMMONWEALTH EDISON	UTILITIES	$4,111.84	5/21/2015
COMMONWEALTH EDISON	UTILITIES	$2,774.29	5/26/2015
COMMONWEALTH EDISON	UTILITIES	$1,782.53	5/28/2015
COMMONWEALTH EDISON	UTILITIES	$3,568.11	6/1/2015
COMMONWEALTH EDISON	UTILITIES	$1,484.24	6/2/2015
COMMONWEALTH EDISON	UTILITIES	$225.58	6/8/2015
COMMONWEALTH EDISON	UTILITIES	$589.42	6/9/2015
COMMONWEALTH EDISON	UTILITIES	$74.33	6/10/2015
COMMONWEALTH EDISON	UTILITIES	$976.94	6/11/2015
COMMONWEALTH EDISON	UTILITIES	$1,099.95	6/15/2015
COMMONWEALTH EDISON	UTILITIES	$4,652.56	6/22/2015
COMMONWEALTH EDISON	UTILITIES	$1,046.07	6/23/2015
COMMONWEALTH EDISON	UTILITIES	$62.04	6/24/2015
COMMONWEALTH EDISON	UTILITIES	$1,970.74	6/29/2015
COMMONWEALTH EDISON	UTILITIES	$39.81	7/2/2015
COMMONWEALTH EDISON	UTILITIES	$523.44	7/6/2015
COMMONWEALTH EDISON	UTILITIES	$224.38	7/8/2015
COMMONWEALTH EDISON	UTILITIES	$332.08	7/9/2015
COMMONWEALTH EDISON	UTILITIES	$1,116.22	7/13/2015
COMMONWEALTH EDISON	UTILITIES	$205.11	7/14/2015
COMMONWEALTH EDISON	UTILITIES	$377.56	7/20/2015
COMMONWEALTH EDISON	UTILITIES	$464.61	7/21/2015
COMMONWEALTH EDISON	UTILITIES	$228.45	7/23/2015
COMMONWEALTH EDISON	UTILITIES	$1,647.81	7/27/2015
COMMONWEALTH EDISON	UTILITIES	$1,534.81	7/28/2015
COMMONWEALTH EDISON	UTILITIES	$47.49	7/30/2015
COMMONWEALTH EDISON	UTILITIES	$438.90	8/3/2015
COMMONWEALTH EDISON	UTILITIES	$1,168.96	8/10/2015
COMMONWEALTH EDISON	UTILITIES	$237.82	8/13/2015
COMMONWEALTH EDISON	UTILITIES	$73.33	8/17/2015
COMMONWEALTH EDISON	UTILITIES	$1,346.33	8/20/2015
COMMONWEALTH EDISON	UTILITIES	$82.33	8/24/2015
COMMONWEALTH EDISON	UTILITIES	$904.96	8/25/2015
COMMONWEALTH EDISON	UTILITIES	$997.64	8/27/2015
COMMONWEALTH EDISON	UTILITIES	$381.04	8/31/2015
COMMONWEALTH EDISON	UTILITIES	$1,615.34	9/3/2015
COMMONWEALTH EDISON	UTILITIES	$861.57	9/8/2015
COMMONWEALTH EDISON	UTILITIES	$241.63	9/10/2015
COMMONWEALTH EDISON	UTILITIES	$501.02	9/14/2015
COMMONWEALTH EDISON	UTILITIES	$450.37	9/17/2015
COMMONWEALTH EDISON	UTILITIES	$1,758.24	9/21/2015
COMMONWEALTH EDISON	UTILITIES	$58.43	9/22/2015
COMMONWEALTH EDISON	UTILITIES	$1,565.34	9/28/2015
COMMONWEALTH EDISON	UTILITIES	$126.01	9/29/2015
COMMONWEALTH EDISON	UTILITIES	$393.80	10/1/2015
COMMONWEALTH EDISON	UTILITIES	$385.97	10/5/2015
COMMONWEALTH EDISON	UTILITIES	$642.56	10/8/2015
COMMONWEALTH EDISON	UTILITIES	$811.28	10/12/2015
COMMONWEALTH EDISON	UTILITIES	$70.31	10/15/2015
COMMONWEALTH EDISON	UTILITIES	$572.21	10/19/2015
COMMONWEALTH EDISON	UTILITIES	$112.15	10/22/2015
COMMONWEALTH EDISON	UTILITIES	$1,707.89	10/26/2015
COMMONWEALTH EDISON	UTILITIES	$505.30	10/28/2015
COMMONWEALTH EDISON	CONSTRUCTION	$2,000	10/29/2015
COMMONWEALTH EDISON	UTILITIES	$38.62	10/29/2015
COMMONWEALTH EDISON	UTILITIES	$365.09	11/2/2015
COMMONWEALTH EDISON	UTILITIES	$541.33	11/5/2015
COMMONWEALTH EDISON	UTILITIES	$935.72	11/9/2015
COMMONWEALTH EDISON	UTILITIES	$134.37	11/10/2015
COMMONWEALTH EDISON	UTILITIES	$799.54	11/16/2015
COMMONWEALTH EDISON	UTILITIES	$260.92	11/17/2015
COMMONWEALTH EDISON	UTILITIES	$972.68	11/19/2015
COMMONWEALTH EDISON	UTILITIES	$811.89	11/23/2015
COMMONWEALTH EDISON	UTILITIES	$266.31	11/24/2015
COMMONWEALTH EDISON	UTILITIES	$304.38	11/30/2015
COMMONWEALTH EDISON	UTILITIES	$179.30	12/2/2015
COMMONWEALTH EDISON	UTILITIES	$175.69	12/3/2015
COMMONWEALTH EDISON	UTILITIES	$985.42	12/7/2015
COMMONWEALTH EDISON	UTILITIES	$138.42	12/8/2015
COMMONWEALTH EDISON	UTILITIES	$510.65	12/15/2015
COMMONWEALTH EDISON	UTILITIES	$293.95	12/16/2015
COMMONWEALTH EDISON	UTILITIES	$979.58	12/17/2015
COMMONWEALTH EDISON	UTILITIES	$2,493.89	12/21/2015
COMMONWEALTH EDISON	UTILITIES	$137.68	12/22/2015
COMMONWEALTH EDISON	UTILITIES	$38.85	12/29/2015
COMMONWEALTH EDISON CO.	CONSTRUCTION	$781,951.23	2/18/2015
COMMONWEALTH EDISON CO.	MATERIALS & ASSETS - CAPITAL	$23,507.90	5/13/2015
COMMUNITY CHRISTIAN CHURCH	RENTAL EXPENSE	$9,000	8/25/2015
COMMUNITY CHRISTIAN CHURCH	RENTAL EXPENSE	$9,000	8/25/2015
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,514.33	2/10/2015
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,874.99	2/17/2015
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$6,710.47	3/12/2015
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$6,669.03	4/14/2015
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,975.75	12/21/2015
COMPUTER INTELLIGENCE ASSOC.	MATERIALS & ASSETS - CAPITAL	$47,450	2/18/2015
COMPUTER SCIENCES CORP	PROFESSIONAL SERVICES	$34,787.78	5/4/2015
COMPUTER TRAINING SOURCE INC.	PROFESSIONAL SERVICES	$708	9/29/2015
COMPUWARE CORP.	PROFESSIONAL SERVICES	$43,326	7/15/2015
COMTO	PROFESSIONAL SERVICES	$855	5/11/2015
COMTO	MISCELLANEOUS OTHER EXPENSE	$125	7/16/2015
COMTO	MISCELLANEOUS OTHER EXPENSE	$375	11/30/2015
COMTO	MISCELLANEOUS OTHER EXPENSE	$125	12/7/2015
CONCEPT MEDIA & PRINT GROUP	MISCELLANEOUS OTHER EXPENSE	$1,013.88	6/29/2015
CONCEPT MEDIA & PRINT GROUP	MISCELLANEOUS OTHER EXPENSE	$1,704	12/16/2015
CONNECTED PRODUCTIONS	OUTSIDE SERVICES	$533	12/16/2015
CONSTELLATION NEW ENERGY, INC.	MISCELLANEOUS OTHER EXPENSE	$2,289.88	2/9/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$17,697.97	2/9/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$313,260.95	2/9/2015
CONSTELLATION NEW ENERGY, INC.	MISCELLANEOUS OTHER EXPENSE	$2,796.08	3/17/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$32,364.72	3/17/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$356,979.86	3/17/2015
CONSTELLATION NEW ENERGY, INC.	MISCELLANEOUS OTHER EXPENSE	$3,086.95	3/25/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$33,161.42	3/25/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$449,064.14	3/25/2015
CONSTELLATION NEW ENERGY, INC.	MISCELLANEOUS OTHER EXPENSE	$5,614.57	5/11/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$42,534.53	5/11/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$641,990.62	5/11/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$9,658.11	5/26/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$153,809.71	5/26/2015
CONSTELLATION NEW ENERGY, INC.	MISCELLANEOUS OTHER EXPENSE	$1,814.76	6/18/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$19,801.57	6/18/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$199,908.49	6/18/2015
CONSTELLATION NEW ENERGY, INC.	MISCELLANEOUS OTHER EXPENSE	$4,087.44	8/12/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$51,960.87	8/12/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$399,362.56	8/12/2015
CONSTELLATION NEW ENERGY, INC.	MISCELLANEOUS OTHER EXPENSE	$1,999.33	9/16/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$27,069.17	9/16/2015
CONSTELLATION NEW ENERGY, INC.	UTILITIES	$263,826.98	9/16/2015
CONTAINMENT SOLUTIONS, INC.	MATERIALS - NON-INVENTORY	$475	11/12/2015
CONTROL CASE	PROFESSIONAL SERVICES	$2,000	1/26/2015
CONVERGINT TECHNOLOGIES, LLC	OUTSIDE SERVICES	$2,031	2/11/2015
CONVERGINT TECHNOLOGIES, LLC	OUTSIDE SERVICES	$4,200.54	2/19/2015
CONVERGINT TECHNOLOGIES, LLC	OUTSIDE SERVICES	$5,985	2/19/2015
CONVERGINT TECHNOLOGIES, LLC	OUTSIDE SERVICES - CAPITAL	$22,414.44	5/11/2015
CONVERGINT TECHNOLOGIES, LLC	OUTSIDE SERVICES	$38,616.42	5/11/2015
CONVERGINT TECHNOLOGIES, LLC	MATERIALS & ASSETS - CAPITAL	$20,678	12/10/2015
COOK COUNTRY ASSESSOR'S OFFICE	MISCELLANEOUS OTHER EXPENSE	$60	8/19/2015
COOK COUNTY ASSESSOR'S OFFICE	MISCELLANEOUS OTHER EXPENSE	$240	9/14/2015
COOK COUNTY ASSESSOR'S OFFICE	MISCELLANEOUS OTHER EXPENSE	$200	9/30/2015
COOK COUNTY CLERK	MISCELLANEOUS OTHER EXPENSE	$10	6/11/2015
COOK COUNTY STATE'S ATTORNEY'S OFFI	PROFESSIONAL SERVICES	$160	9/3/2015
COOLER AFFAIRS INC.	MISCELLANEOUS OTHER EXPENSE	$503.10	7/7/2015
COOPER EQUIPMENT CO.	OUTSIDE SERVICES	$75	1/20/2015
CORPORATE IMAGING CONCEPTS,INC.	MISCELLANEOUS OTHER EXPENSE	$362.50	10/5/2015
CORPORATE IMAGING CONCEPTS,INC.	MISCELLANEOUS OTHER EXPENSE	$5,239.60	10/14/2015
CORPORATE IMAGING CONCEPTS,INC.	MISCELLANEOUS OTHER EXPENSE	$1,626.50	10/26/2015
CORYS THUNDER, INC.	OUTSIDE SERVICES	$49,750	6/29/2015
CORYS THUNDER, INC.	OUTSIDE SERVICES	$24,875	7/7/2015
CORYS THUNDER, INC.	OUTSIDE SERVICES	$24,875	10/5/2015
COSMOPOLITAN CHAMBER OF COMMERCE	MISCELLANEOUS OTHER EXPENSE	$100	2/23/2015
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$136,975.55	1/12/2015
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$139,391.98	2/9/2015
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$120,623.92	3/10/2015
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$116,637.19	3/18/2015
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$112,086.66	4/27/2015
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$94,340.50	5/4/2015
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$85,603.50	6/30/2015
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$92,327.03	7/13/2015
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$84,600.88	8/4/2015
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$261,079.77	11/16/2015
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$87,178.61	12/16/2015
CRAIN'S CHICAGO BUSINESS	MISCELLANEOUS OTHER EXPENSE	$59.99	7/29/2015
CRAIN'S CHICAGO BUSINESS	MISCELLANEOUS OTHER EXPENSE	$99	11/9/2015
CRAINS CHICAGO BUSINESS	MISCELLANEOUS OTHER EXPENSE	$119	6/1/2015
CRANE & MACHINERY INC.	OUTSIDE SERVICES	$1,011.62	4/13/2015
CRANE & MACHINERY INC.	OUTSIDE SERVICES	$1,064.92	9/28/2015
CRANE & MACHINERY INC.	MISCELLANEOUS OTHER EXPENSE	$300	9/28/2015
CRANE & MACHINERY INC.	OUTSIDE SERVICES	$4,498	11/24/2015
CRANE & MACHINERY INC.	MISCELLANEOUS OTHER EXPENSE	$300	11/24/2015
CRANE & MACHINERY INC.	OUTSIDE SERVICES	$1,083.30	12/1/2015
CRANE & MACHINERY INC.	MISCELLANEOUS OTHER EXPENSE	$27.33	12/1/2015
CRANE & MACHINERY INC.	MISCELLANEOUS OTHER EXPENSE	$1,200	12/1/2015
CRANEMASTERS INC.	OUTSIDE SERVICES	$9,161.52	1/12/2015
CRANEMASTERS INC.	OUTSIDE SERVICES	$11,327.68	4/28/2015
CRANEMASTERS INC.	OUTSIDE SERVICES	$21,348.32	5/19/2015
CRANEMASTERS INC.	OUTSIDE SERVICES	$2,614.08	8/20/2015
CRANEMASTERS INC.	OUTSIDE SERVICES	$5,663.84	8/31/2015
CREATIVE PROMOTIONAL PRODUCTS	MISCELLANEOUS OTHER EXPENSE	$950	5/12/2015
CREATIVE PROMOTIONAL PRODUCTS	MISCELLANEOUS OTHER EXPENSE	$1,900	6/15/2015
CREATIVE PROMOTIONAL PRODUCTS	MISCELLANEOUS OTHER EXPENSE	$6,972	10/20/2015
CREATIVE PROMOTIONAL PRODUCTS	MISCELLANEOUS OTHER EXPENSE	$1,900	10/22/2015
CREATIVE PROMOTIONAL PRODUCTS	MISCELLANEOUS OTHER EXPENSE	$1,900	11/12/2015
CROWE HORWATH, LLP	MATERIALS & ASSETS - CAPITAL	$1,028,635.96	5/20/2015
CROWE HORWATH, LLP	MATERIALS & ASSETS - CAPITAL	$166,000	8/27/2015
CROWE HORWATH, LLP	MATERIALS & ASSETS - CAPITAL	$102,000	8/31/2015
CROWE HORWATH, LLP	MATERIALS & ASSETS - CAPITAL	$143,015	9/14/2015
CROWE HORWATH, LLP	MATERIALS & ASSETS - CAPITAL	$134,000	9/24/2015
CROWE HORWATH, LLP	MATERIALS & ASSETS - CAPITAL	$267,000	11/10/2015
CROWN BATTERY MFG. CO.	MATERIALS - INVENTORY	$1,528	3/16/2015
CROWN BATTERY MFG. CO.	MISCELLANEOUS OTHER EXPENSE	$88	3/16/2015
CROWN BATTERY MFG. CO.	MATERIALS - INVENTORY	$170	5/18/2015
CROWN BATTERY MFG. CO.	MATERIALS - INVENTORY	$490	6/1/2015
CROWN BATTERY MFG. CO.	MATERIALS - INVENTORY	$718	11/12/2015
CSX TRANSPORTATION	RENTAL EXPENSE	$5,500	2/11/2015
CULLEN & ASSOC.	PROFESSIONAL SERVICES	$4,000	1/23/2015
CULLEN & ASSOC.	PROFESSIONAL SERVICES	$8,000	3/23/2015
CULLEN & ASSOC.	PROFESSIONAL SERVICES	$10,000	5/15/2015
CULLEN & ASSOC.	PROFESSIONAL SERVICES	$10,000	5/29/2015
CULLEN & ASSOC.	PROFESSIONAL SERVICES	$15,000	8/14/2015
CULLEN & ASSOC.	PROFESSIONAL SERVICES	$10,000	12/4/2015
CUMMINS ALLISON CORP.	MATERIALS & ASSETS - CAPITAL	$22,280	4/13/2015
CUMMINS NPOWER, LLC	MATERIALS - NON-INVENTORY	$584.84	1/21/2015
CUMMINS NPOWER, LLC	MATERIALS - NON-INVENTORY	$264.81	2/3/2015
CUMMINS NPOWER, LLC	MATERIALS - NON-INVENTORY	$58.21	4/21/2015
CUMMINS NPOWER, LLC	MATERIALS - NON-INVENTORY	$643.34	4/27/2015
CUMMINS NPOWER, LLC	MATERIALS - NON-INVENTORY	$211.99	5/4/2015
CUMMINS NPOWER, LLC	MATERIALS - NON-INVENTORY	$56.83	7/9/2015
CUMMINS NPOWER, LLC	MATERIALS - NON-INVENTORY	$116.63	8/10/2015
CUMMINS NPOWER, LLC	MATERIALS - NON-INVENTORY	$1,780.26	8/31/2015
CUMMINS NPOWER, LLC	MATERIALS - NON-INVENTORY	$412.05	11/23/2015
CVR COMPUTER SUPPLIES	MATERIALS - NON-INVENTORY	$222	7/2/2015
CVR COMPUTER SUPPLIES	MATERIALS - NON-INVENTORY	$10,587	11/9/2015
D & S COMMUNICATIONS	OUTSIDE SERVICES	$112.50	1/21/2015
D & S COMMUNICATIONS	MATERIALS - NON-INVENTORY	$1,800	2/23/2015
D & S COMMUNICATIONS	MATERIALS - NON-INVENTORY	$59,526.91	3/12/2015
D & S COMMUNICATIONS	OUTSIDE SERVICES	$1,080	3/23/2015
D & S COMMUNICATIONS	MATERIALS - NON-INVENTORY	$3,418	6/24/2015
D & S COMMUNICATIONS	MATERIALS - NON-INVENTORY	$2,385	8/17/2015
D & S COMMUNICATIONS	OUTSIDE SERVICES	$405	9/14/2015
D & S COMMUNICATIONS	MATERIALS - NON-INVENTORY	$2,385	10/13/2015
D & S COMMUNICATIONS	MATERIALS - NON-INVENTORY	$4,370	11/9/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$13,000	1/15/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$7,020	1/21/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$18,850	2/19/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$2,726.87	2/24/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$20,020	3/10/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$20,020	3/26/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$20,020	5/4/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$1,989	5/26/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$8,190	5/27/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$13,000	6/10/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$20,020	7/6/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$1,170	7/13/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$21,190	7/30/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$1,170	9/8/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$20,020	9/14/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$24,306.72	10/12/2015
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$23,940	11/30/2015
DATA DISPLAY PRODUCTS	MATERIALS - INVENTORY	$3,692	3/3/2015
DATASKILL, INC.	PROFESSIONAL SERVICES	$213,448.60	6/22/2015
DAVID GROUP, INC.	MISCELLANEOUS OTHER EXPENSE	$400	1/14/2015
DAVID GROUP, INC.	MISCELLANEOUS OTHER EXPENSE	$13,266.26	5/11/2015
DAVID GROUP, INC.	MISCELLANEOUS OTHER EXPENSE	$1,845	6/15/2015
DAVID GROUP, INC.	MISCELLANEOUS OTHER EXPENSE	$15,863.89	6/29/2015
DAVID GROUP, INC.	MISCELLANEOUS OTHER EXPENSE	$4,186.23	7/2/2015
DAVID GROUP, INC.	MISCELLANEOUS OTHER EXPENSE	$3,086.82	8/6/2015
DAVID GROUP, INC.	MISCELLANEOUS OTHER EXPENSE	$7,168.68	8/24/2015
DAVID GROUP, INC.	MISCELLANEOUS OTHER EXPENSE	$216.47	8/25/2015
DAVID GROUP, INC.	MISCELLANEOUS OTHER EXPENSE	$235.29	9/24/2015
DAVID GROUP, INC.	MISCELLANEOUS OTHER EXPENSE	$1,211.64	10/15/2015
DAVIDOFF COMMUNICATIONS LLC	PROFESSIONAL SERVICES	$13,177.50	5/11/2015
DAVIDOFF COMMUNICATIONS LLC	PROFESSIONAL SERVICES	$18,662.50	6/4/2015
DAVIDOFF COMMUNICATIONS LLC	PROFESSIONAL SERVICES	$8,525	6/29/2015
DAVIDOFF COMMUNICATIONS LLC	PROFESSIONAL SERVICES	$8,453.75	7/27/2015
DAVIDOFF COMMUNICATIONS LLC	PROFESSIONAL SERVICES	$5,687.50	9/14/2015
DAVIDOFF COMMUNICATIONS LLC	MISCELLANEOUS OTHER EXPENSE	$2,281.25	11/16/2015
DAVIDOFF COMMUNICATIONS LLC	MISCELLANEOUS OTHER EXPENSE	$9,666.25	12/29/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$655.53	1/14/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$158.25	1/21/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$506.43	2/9/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$23	2/17/2015
DAY-N-NITE, INC.	MATERIALS - NON-INVENTORY	$3	2/23/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$9	3/10/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$40.50	3/16/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$71.70	3/23/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$382.43	4/1/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$57.50	4/6/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$325.08	4/13/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$58.80	4/20/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$7.75	4/27/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$9	5/4/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$393.58	5/11/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$45.90	5/18/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$7.50	5/26/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$86.25	6/1/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$488.28	6/8/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$80.45	6/15/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$9	6/22/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$178.65	6/29/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$401.08	7/9/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$17.50	7/13/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$51	7/20/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$5.50	8/5/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$406.58	8/12/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$19.50	8/17/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$56.25	8/24/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$48	9/1/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$22.50	9/8/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$367.13	9/14/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$66.25	9/24/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$46.50	9/28/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$40.50	10/5/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$420.08	10/12/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$119	10/19/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$108.80	10/26/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$3	11/17/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$28.50	11/23/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$70.75	12/1/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$410.58	12/7/2015
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$582.85	12/29/2015
DAYTON-PHOENIX GROUP, INC.	MATERIALS - INVENTORY	$2,038.80	3/10/2015
DAYTON-PHOENIX GROUP, INC.	MATERIALS - NON-INVENTORY	$4,121.40	4/30/2015
DAYTON-PHOENIX GROUP, INC.	MATERIALS - INVENTORY	$4,550	10/19/2015
DB ROBERTS INC	MATERIALS - NON-INVENTORY	$146	1/12/2015
DB ROBERTS INC	OUTSIDE SERVICES	$52.70	3/10/2015
DEANGELO BROTHERS INC.	OUTSIDE SERVICES	$10,657.44	1/29/2015
DEANGELO BROTHERS INC.	OUTSIDE SERVICES	$49,083.97	2/23/2015
DEANGELO BROTHERS INC.	OUTSIDE SERVICES	$14,490.92	4/29/2015
DEANGELO BROTHERS INC.	OUTSIDE SERVICES	$19,434.33	6/17/2015
DEANGELO BROTHERS INC.	OUTSIDE SERVICES	$80,726.01	7/6/2015
DEANGELO BROTHERS INC.	OUTSIDE SERVICES	$58,986.51	7/15/2015
DEANGELO BROTHERS INC.	OUTSIDE SERVICES	$83,479.68	7/22/2015
DEANGELO BROTHERS INC.	OUTSIDE SERVICES	$44,147.12	9/14/2015
DEANGELO BROTHERS INC.	OUTSIDE SERVICES	$34,317.15	9/14/2015
DEANGELO BROTHERS INC.	OUTSIDE SERVICES	$57,725.18	10/1/2015
DEANGELO BROTHERS INC.	OUTSIDE SERVICES	$5,328.75	10/7/2015
DELTA INDUSTRIES INC.	OUTSIDE SERVICES	$82.50	1/5/2015
DELTA INDUSTRIES INC.	OUTSIDE SERVICES	$1,786.63	1/21/2015
DELTA INDUSTRIES INC.	OUTSIDE SERVICES	$5,070	4/7/2015
DELTA INDUSTRIES INC.	MATERIALS - NON-INVENTORY	$3,972.54	4/13/2015
DELTA INDUSTRIES INC.	OUTSIDE SERVICES	$3,443.58	6/18/2015
DELTA INDUSTRIES INC.	OUTSIDE SERVICES	$4,492.37	6/18/2015
DELTA INDUSTRIES INC.	OUTSIDE SERVICES	$754.36	6/23/2015
DELTA INDUSTRIES INC.	OUTSIDE SERVICES	$520.50	6/29/2015
DELTA INDUSTRIES INC.	OUTSIDE SERVICES	$8,587.21	8/4/2015
DELTA INDUSTRIES INC.	MATERIALS - NON-INVENTORY	$3,333.96	12/29/2015
DELTA INDUSTRIES INC.	MISCELLANEOUS OTHER EXPENSE	$80	12/29/2015
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$26	1/21/2015
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$449.50	5/13/2015
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$215	5/18/2015
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$81	6/10/2015
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$62.50	7/13/2015
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$65	8/10/2015
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$203.48	9/3/2015
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$63	10/12/2015
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$121.97	11/3/2015
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$127.99	12/15/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$67,307.54	1/5/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$75,989.33	1/20/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$108,477.45	2/23/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$35,971.67	4/9/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$12,255.90	6/4/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$23,521.66	6/8/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$5,547.67	6/9/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$31,528.11	6/11/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$1,777.91	6/29/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$53,680.67	7/6/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$55,698.84	7/22/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$1,829.69	8/4/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$53,498.67	9/1/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$3,079.26	9/8/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$122,526.52	9/21/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$11,460.51	9/22/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$6,642.54	10/5/2015
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$133,550.33	12/7/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$13.02	1/6/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$838.25	1/12/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$23,209.55	1/20/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$30,516.55	1/22/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$969.34	1/26/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$20.23	2/10/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$9,035.87	2/12/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$6.76	2/12/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$27,268.78	2/23/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$19,306.10	3/2/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$44,217.34	3/23/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$348.77	4/2/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$7.78	4/2/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$5,793.08	4/9/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$83.84	4/13/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$17,989.99	4/16/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$6,160.32	4/23/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$11,120.14	4/27/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$7.64	5/6/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$23,983.14	5/13/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$171.12	5/14/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$15,260.26	5/28/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$216.01	6/4/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$15.22	6/4/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$28,281.74	6/15/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$11,458.71	6/25/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$4,285.30	6/30/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$998.88	7/8/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$285.20	7/13/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$22.88	7/15/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$29,098.40	7/20/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$10,815.86	7/29/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$60.98	7/30/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$339.14	8/10/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$5,650.26	8/11/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$7.64	8/12/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$3,046	8/13/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$33,776.52	8/19/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$68.62	8/20/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$4,493.34	8/24/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$7.92	8/27/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$5,124.14	9/1/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$7.64	9/8/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$1,386.88	9/14/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$26,132.32	9/17/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$18,156.90	9/21/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$445.66	9/22/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$99.14	9/24/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$2,405.36	9/29/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$87.56	10/5/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$182.98	10/5/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$3,072.98	10/7/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$412.12	10/12/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$690.90	10/15/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$38,145.46	10/21/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$3,919.44	10/26/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$4,132.84	11/2/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$1,005.62	11/12/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$35,822.90	11/23/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$171.12	11/30/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$7,819.12	12/1/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$8,993.70	12/8/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$53.38	12/8/2015
DEPT OF WATER SUPER OF WATER	UTILITIES	$17,223.88	12/17/2015
DEPT. OF FINANCIAL & PROFESSIONAL	MISCELLANEOUS OTHER EXPENSE	$180	11/23/2015
DEPT. OF FINANCIAL AND PROFESSIONAL	MISCELLANEOUS OTHER EXPENSE	$120	12/10/2015
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$9,156.50	2/26/2015
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$302.50	3/10/2015
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$1,619.30	3/16/2015
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$733.60	4/9/2015
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$459	4/13/2015
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$12,337.85	8/10/2015
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$299.76	8/24/2015
DESLAURIERS, INC.**** 0004270807	MATERIALS & ASSETS - CAPITAL	$604.80	8/24/2015
DEX ONE	UTILITIES	$3,667.30	2/4/2015
DEX ONE	UTILITIES	$3,760.85	2/23/2015
DEX ONE	UTILITIES	$3,730.86	3/23/2015
DEX ONE	UTILITIES	$3,720.86	5/6/2015
DEX ONE	UTILITIES	$3,853.96	6/1/2015
DEX ONE	UTILITIES	$4,374.36	7/1/2015
DEX ONE	UTILITIES	$4,374.36	8/5/2015
DEX ONE	UTILITIES	$4,374.36	8/20/2015
DEX ONE	UTILITIES	$4,289.34	10/6/2015
DEX ONE	UTILITIES	$4,427.60	10/28/2015
DEX ONE	UTILITIES	$4,317.41	12/1/2015
DEXTER LOCK SERVICE INC	OUTSIDE SERVICES	$305.75	1/21/2015
DEXTER LOCK SERVICE INC	MATERIALS - NON-INVENTORY	$350	1/26/2015
DEXTER LOCK SERVICE INC	OUTSIDE SERVICES	$35.25	2/24/2015
DEXTER LOCK SERVICE INC	OUTSIDE SERVICES	$35.25	5/12/2015
DEXTER LOCK SERVICE INC	OUTSIDE SERVICES	$11.75	6/11/2015
DEXTER LOCK SERVICE INC	OUTSIDE SERVICES	$105.75	9/14/2015
DEXTER LOCK SERVICE INC	OUTSIDE SERVICES	$82.25	12/10/2015
DEXTER LOCK SERVICE INC	OUTSIDE SERVICES	$150	12/15/2015
DGI SUPPLY A DOALL COMPANY	MATERIALS - NON-INVENTORY	$11,208.80	1/5/2015
DIANA MAYNARD	PROFESSIONAL SERVICES	$75	1/22/2015
DIANA MAYNARD	PROFESSIONAL SERVICES	$255	2/17/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$302.34	1/7/2015
DICK'S INDUSTRIAL SUPPLY	MISCELLANEOUS OTHER EXPENSE	$15	1/7/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS & ASSETS - CAPITAL	$10,606.56	1/29/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS & ASSETS - CAPITAL	$7,425.69	2/3/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS & ASSETS - CAPITAL	$11,686.14	2/4/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$6,732	2/9/2015
DICK'S INDUSTRIAL SUPPLY	MISCELLANEOUS OTHER EXPENSE	$604.65	2/9/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS & ASSETS - CAPITAL	$410.31	2/19/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$4,500	3/16/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$2,976	3/16/2015
DICK'S INDUSTRIAL SUPPLY	MISCELLANEOUS OTHER EXPENSE	$760	3/16/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$591.42	3/26/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$199.56	4/1/2015
DICK'S INDUSTRIAL SUPPLY	OUTSIDE SERVICES	$1,437	4/13/2015
DICK'S INDUSTRIAL SUPPLY	MISCELLANEOUS OTHER EXPENSE	$200	4/13/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,340	4/20/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$237.21	5/18/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$3,988.68	5/26/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$7,574	5/26/2015
DICK'S INDUSTRIAL SUPPLY	MISCELLANEOUS OTHER EXPENSE	$200	5/26/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$3,964	6/2/2015
DICK'S INDUSTRIAL SUPPLY	MISCELLANEOUS OTHER EXPENSE	$440	6/2/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$5,423.04	6/25/2015
DICK'S INDUSTRIAL SUPPLY	MISCELLANEOUS OTHER EXPENSE	$420	6/30/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$53.92	7/15/2015
DICK'S INDUSTRIAL SUPPLY	MISCELLANEOUS OTHER EXPENSE	$7.75	7/15/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$390	7/20/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,028.75	8/3/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$507.96	8/17/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,299.95	9/1/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,173.44	9/8/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,167.79	9/8/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$433.41	9/8/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$540	9/8/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$5,464.91	9/15/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,158.38	9/17/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$507.96	9/28/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$3,427.64	10/6/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$5,544	10/12/2015
DICK'S INDUSTRIAL SUPPLY	MISCELLANEOUS OTHER EXPENSE	$200	10/12/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$2,400	11/9/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$2,611.63	11/9/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$7,024.72	11/11/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$4,625.20	11/16/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS & ASSETS - CAPITAL	$13,677.76	11/18/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$3,682	11/18/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS & ASSETS - CAPITAL	$2,869.64	11/23/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$5,387.26	11/30/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$4,813.08	12/3/2015
DICK'S INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$819.87	12/7/2015
DIEBOLD, INC.	OUTSIDE SERVICES	$125.40	4/13/2015
DIEBOLD, INC.	OUTSIDE SERVICES	$208	4/20/2015
DIEBOLD, INC.	OUTSIDE SERVICES	$109	6/23/2015
DIEBOLD, INC.	OUTSIDE SERVICES	$267	7/20/2015
DIEBOLD, INC.	OUTSIDE SERVICES	$322.20	7/29/2015
DIESEL POWER EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$174.27	1/12/2015
DIESEL POWER EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$1,349.55	1/26/2015
DIESEL POWER EQUIPMENT CO.	MATERIALS - INVENTORY	$157.80	2/23/2015
DIESEL POWER EQUIPMENT CO.	MATERIALS - INVENTORY	$2,348.20	2/24/2015
DIESEL POWER EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$337.74	3/23/2015
DIESEL POWER EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$2,703.13	4/6/2015
DIESEL POWER EQUIPMENT CO.	MATERIALS - INVENTORY	$383.76	4/21/2015
DIESEL POWER EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$135.51	4/27/2015
DIESEL POWER EQUIPMENT CO.	MATERIALS - INVENTORY	$261.66	5/12/2015
DIESEL POWER EQUIPMENT CO.	MATERIALS - INVENTORY	$290.88	6/22/2015
DIMENSIONAL DATA INC.	MATERIALS & ASSETS - CAPITAL	$54,220	8/24/2015
DIRECTIONS TRAINING	PROFESSIONAL SERVICES	$1,645	8/3/2015
DIRECTIONS TRAINING	PROFESSIONAL SERVICES	$3,845	8/4/2015
DIRECTV	OUTSIDE SERVICES	$185	2/5/2015
DIRECTV	OUTSIDE SERVICES	$95	3/11/2015
DIRECTV	OUTSIDE SERVICES	$1,270.88	4/7/2015
DIRECTV	OUTSIDE SERVICES	$88.17	5/14/2015
DIRECTV	OUTSIDE SERVICES	$90	6/8/2015
DIRECTV	OUTSIDE SERVICES	$90	7/9/2015
DIRECTV	OUTSIDE SERVICES	$90	8/12/2015
DIRECTV	OUTSIDE SERVICES	$90	9/14/2015
DIRECTV	OUTSIDE SERVICES	$90	10/7/2015
DIRECTV	OUTSIDE SERVICES	$90	11/5/2015
DIRECTV	OUTSIDE SERVICES	$90	12/15/2015
DISCOUNT FENCE	MATERIALS & ASSETS - CAPITAL	$9,087	5/12/2015
DISCOUNT RAMPS	MATERIALS - NON-INVENTORY	$1,249.99	7/13/2015
DISCOUNT RAMPS	MATERIALS - NON-INVENTORY	$5,557.41	7/13/2015
DISCOUNT RAMPS	MISCELLANEOUS OTHER EXPENSE	$135	7/13/2015
DISCOUNT RAMPS	MISCELLANEOUS OTHER EXPENSE	$124.66	8/27/2015
DIVANE BROS. ELECTRIC CO.	CONSTRUCTION	$569,732.40	9/28/2015
DIVERSIFIED FLEET SERVICES	OUTSIDE SERVICES	$43,820	3/16/2015
DIXIE PRECAST, INC.	MATERIALS - NON-INVENTORY	$9,408	1/12/2015
DIXIE PRECAST, INC.	MATERIALS - CAPITAL	$7,200	5/28/2015
DIXIE PRECAST, INC.	MATERIALS - NON-INVENTORY	$4,800	6/9/2015
DIXIE PRECAST, INC.	MATERIALS - INVENTORY	$1,740	9/24/2015
DIXIE PRECAST, INC.	MATERIALS - INVENTORY	$6,480	9/28/2015
DIXIE PRECAST, INC.	MATERIALS - INVENTORY	$12,795	10/13/2015
DIXIE PRECAST, INC.	MATERIALS - NON-INVENTORY	$6,360	10/13/2015
DIXIE PRECAST, INC.	MATERIALS - INVENTORY	$1,690	11/9/2015
DIXIE PRECAST, INC.	MATERIALS - INVENTORY	$810	11/12/2015
DLT SOLUTIONS, LLC	MATERIALS & ASSETS - CAPITAL	$4,272.35	3/23/2015
DLT SOLUTIONS, LLC	MISCELLANEOUS OTHER EXPENSE	$11,942.50	4/27/2015
DLT SOLUTIONS, LLC	MISCELLANEOUS OTHER EXPENSE	$26,349.22	11/23/2015
DLZ INDUSTRIAL SURVEYING, INC.	ENGINEERING & DESIGN	$4,080	5/4/2015
DOCULYNX, INC.	OUTSIDE SERVICES	$10,000	5/26/2015
DORR TRANSIT PRODUCTS	MATERIALS - NON-INVENTORY	$9,197.50	10/5/2015
DORR TRANSIT PRODUCTS	MISCELLANEOUS OTHER EXPENSE	$800	10/5/2015
DR. SHELDON GREENBERG	MISCELLANEOUS OTHER EXPENSE	$2,360	10/6/2015
DRI - THE VOICE OF THE DEFENSE BAR	MISCELLANEOUS OTHER EXPENSE	$160	1/22/2015
DRI - THE VOICE OF THE DEFENSE BAR	MISCELLANEOUS OTHER EXPENSE	$160	12/22/2015
DRI INTERNATIONAL	PROFESSIONAL SERVICES	$175	11/23/2015
DRW SERVICES, INC.	MATERIALS - NON-INVENTORY	$1,081.20	2/24/2015
DRW SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$90	2/24/2015
DUOS TECHNOLOGIES, INC.	OUTSIDE SERVICES	$1,770	6/25/2015
DUPAGE COUNTY	MISCELLANEOUS OTHER EXPENSE	$10	9/14/2015
DUPAGE COUNTY DIV. OF TRANSPORTATIO	MATERIALS - NON-INVENTORY	$400	9/14/2015
DUROX CO.	MATERIALS - INVENTORY	$1,392.40	4/6/2015
DUROX CO.	MATERIALS - INVENTORY	$3,933	4/13/2015
DUROX CO.	MATERIALS - INVENTORY	$1,694.40	5/4/2015
DUROX CO.	MATERIALS - INVENTORY	$1,368.18	5/12/2015
DUROX CO.	MATERIALS - INVENTORY	$338.88	6/1/2015
DUROX CO.	MATERIALS - INVENTORY	$1,743.60	6/23/2015
DUROX CO.	MATERIALS - INVENTORY	$2,473.20	7/6/2015
DUROX CO.	MATERIALS - INVENTORY	$857.75	8/10/2015
DUROX CO.	MATERIALS - INVENTORY	$832.16	8/20/2015
DUROX CO.	MATERIALS - INVENTORY	$647.46	9/22/2015
DUROX CO.	MATERIALS - INVENTORY	$1,236.60	9/24/2015
DUROX CO.	MATERIALS - INVENTORY	$376.40	10/5/2015
DUROX CO.	MATERIALS - INVENTORY	$423.60	10/8/2015
DUROX CO.	MATERIALS - INVENTORY	$376.40	10/19/2015
DUROX CO.	MATERIALS - INVENTORY	$578	11/9/2015
DUROX CO.	MATERIALS - INVENTORY	$1,097.92	11/16/2015
DUROX CO.	MATERIALS - INVENTORY	$68.55	11/30/2015
DUROX CO.	MATERIALS - INVENTORY	$1,790.73	12/7/2015
DUSTCATCHERS, INC.	OUTSIDE SERVICES	$274	2/2/2015
DUSTCATCHERS, INC.	OUTSIDE SERVICES	$219.20	3/10/2015
DUSTCATCHERS, INC.	OUTSIDE SERVICES	$219.20	4/2/2015
DUSTCATCHERS, INC.	OUTSIDE SERVICES	$493.20	5/26/2015
DUSTCATCHERS, INC.	OUTSIDE SERVICES	$493.20	8/19/2015
DUSTCATCHERS, INC.	OUTSIDE SERVICES	$219.20	8/24/2015
DUSTCATCHERS, INC.	OUTSIDE SERVICES	$164.40	9/14/2015
DUSTCATCHERS, INC.	OUTSIDE SERVICES	$54.80	9/21/2015
DUSTCATCHERS, INC.	OUTSIDE SERVICES	$274	11/12/2015
DUSTCATCHERS, INC.	OUTSIDE SERVICES	$164.40	11/17/2015
DUSTCATCHERS, INC.	OUTSIDE SERVICES	$54.80	11/23/2015
DYKEMA GOSSETT PLLC	MISCELLANEOUS OTHER EXPENSE	$147.20	1/5/2015
DYKEMA GOSSETT PLLC	PROFESSIONAL SERVICES	$7,569	1/5/2015
DYKEMA GOSSETT PLLC	MISCELLANEOUS OTHER EXPENSE	$58.80	1/12/2015
DYKEMA GOSSETT PLLC	PROFESSIONAL SERVICES	$3,384	1/12/2015
DYKEMA GOSSETT PLLC	MISCELLANEOUS OTHER EXPENSE	$54.40	2/11/2015
DYKEMA GOSSETT PLLC	PROFESSIONAL SERVICES	$5,428.50	2/11/2015
DYKEMA GOSSETT PLLC	MISCELLANEOUS OTHER EXPENSE	$102.60	3/12/2015
DYKEMA GOSSETT PLLC	PROFESSIONAL SERVICES	$8,020	3/12/2015
DYKEMA GOSSETT PLLC	MISCELLANEOUS OTHER EXPENSE	$184.89	4/28/2015
DYKEMA GOSSETT PLLC	PROFESSIONAL SERVICES	$3,115.80	4/28/2015
DYKEMA GOSSETT PLLC	MISCELLANEOUS OTHER EXPENSE	$290.36	6/9/2015
DYKEMA GOSSETT PLLC	PROFESSIONAL SERVICES	$4,995.70	6/9/2015
DYKEMA GOSSETT PLLC	MISCELLANEOUS OTHER EXPENSE	$46.20	6/15/2015
DYKEMA GOSSETT PLLC	PROFESSIONAL SERVICES	$3,875.80	6/15/2015
DYKEMA GOSSETT PLLC	MISCELLANEOUS OTHER EXPENSE	$216.33	7/21/2015
DYKEMA GOSSETT PLLC	PROFESSIONAL SERVICES	$3,574.80	7/21/2015
DYKEMA GOSSETT PLLC	MISCELLANEOUS OTHER EXPENSE	$67.80	8/3/2015
DYKEMA GOSSETT PLLC	PROFESSIONAL SERVICES	$4,691.20	8/3/2015
DYNABRADE, INC.	OUTSIDE SERVICES	$198.95	4/20/2015
DYNAMIC METALS KENTUCKY, LLC	MATERIALS & ASSETS - CAPITAL	$9,756.48	3/2/2015
DYNAMIC METALS, LLC	MATERIALS - INVENTORY	$7,891.96	3/19/2015
DYNAMIC METALS, LLC	MATERIALS - INVENTORY	$3,030.40	6/29/2015
DYNAMIC METALS, LLC	MATERIALS - INVENTORY	$1,823.58	7/22/2015
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$18,298.96	10/20/2015
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$27,448.44	10/26/2015
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$24,731.30	11/10/2015
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$24,731.30	11/16/2015
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$45,747.40	12/7/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES	$2,564.33	1/21/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES	$1,949.63	3/10/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES	$2,159.61	4/8/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES	$258	6/9/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES - CAPITAL	$7,355.98	7/2/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES - CAPITAL	$1,797.83	7/14/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES - CAPITAL	$4,702.08	7/30/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES - CAPITAL	$3,113.45	8/10/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES - CAPITAL	$7,865.22	8/11/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES - CAPITAL	$4,930.85	8/24/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES - CAPITAL	$4,245.06	9/1/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	MATERIALS - CAPITAL	$3,149.70	9/24/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES - CAPITAL	$3,152.71	10/20/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	MATERIALS - NON-INVENTORY	$2,388.48	11/9/2015
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES - CAPITAL	$6,013.56	11/12/2015
E & R TOWING	OUTSIDE SERVICES	$4,573.79	1/5/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$807.40	1/5/2015
E & R TOWING	OUTSIDE SERVICES	$157.71	1/6/2015
E & R TOWING	OUTSIDE SERVICES	$2,563.60	1/12/2015
E & R TOWING	OUTSIDE SERVICES	$1,030.54	1/13/2015
E & R TOWING	OUTSIDE SERVICES	$10,600.61	1/20/2015
E & R TOWING	OUTSIDE SERVICES	$2,630.91	1/22/2015
E & R TOWING	OUTSIDE SERVICES	$103.95	1/26/2015
E & R TOWING	OUTSIDE SERVICES	$4,921.58	1/26/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$1,585.10	1/26/2015
E & R TOWING	OUTSIDE SERVICES	$112.20	1/27/2015
E & R TOWING	OUTSIDE SERVICES	$115.50	2/2/2015
E & R TOWING	OUTSIDE SERVICES	$6,054.30	2/2/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$282.70	2/2/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$85.80	2/4/2015
E & R TOWING	OUTSIDE SERVICES	$4,539.19	2/9/2015
E & R TOWING	OUTSIDE SERVICES	$9,759.45	2/10/2015
E & R TOWING	OUTSIDE SERVICES	$667.53	2/11/2015
E & R TOWING	OUTSIDE SERVICES	$14,758.09	2/11/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$25.30	2/11/2015
E & R TOWING	OUTSIDE SERVICES	$5,029.42	2/17/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$286	2/17/2015
E & R TOWING	OUTSIDE SERVICES	$1,047.73	2/23/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$350.90	2/23/2015
E & R TOWING	OUTSIDE SERVICES	$207.90	2/24/2015
E & R TOWING	OUTSIDE SERVICES	$6,462.99	2/24/2015
E & R TOWING	OUTSIDE SERVICES	$878.53	2/25/2015
E & R TOWING	OUTSIDE SERVICES	$99.75	3/5/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$299.20	3/9/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$114.40	3/10/2015
E & R TOWING	OUTSIDE SERVICES	$1,368.80	3/12/2015
E & R TOWING	OUTSIDE SERVICES	$173.25	3/16/2015
E & R TOWING	OUTSIDE SERVICES	$3,235.23	3/16/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$136.40	3/16/2015
E & R TOWING	OUTSIDE SERVICES	$378.92	3/17/2015
E & R TOWING	OUTSIDE SERVICES	$4,774.16	3/23/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$425.70	3/23/2015
E & R TOWING	OUTSIDE SERVICES	$2,011.90	3/26/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$271.70	3/31/2015
E & R TOWING	OUTSIDE SERVICES	$290.13	4/6/2015
E & R TOWING	OUTSIDE SERVICES	$3,660.71	4/6/2015
E & R TOWING	OUTSIDE SERVICES	$3,051.72	4/7/2015
E & R TOWING	OUTSIDE SERVICES	$253.22	4/9/2015
E & R TOWING	OUTSIDE SERVICES	$1,914.05	4/13/2015
E & R TOWING	OUTSIDE SERVICES	$5,062.83	4/13/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$231.45	4/13/2015
E & R TOWING	OUTSIDE SERVICES	$138.60	4/20/2015
E & R TOWING	OUTSIDE SERVICES	$1,400.83	4/20/2015
E & R TOWING	OUTSIDE SERVICES	$121.28	4/22/2015
E & R TOWING	OUTSIDE SERVICES	$6,074.88	4/22/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$248.55	4/22/2015
E & R TOWING	OUTSIDE SERVICES	$440.13	4/27/2015
E & R TOWING	OUTSIDE SERVICES	$3,733.61	4/27/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$768.13	4/27/2015
E & R TOWING	OUTSIDE SERVICES	$288.75	4/28/2015
E & R TOWING	OUTSIDE SERVICES	$423.42	4/28/2015
E & R TOWING	OUTSIDE SERVICES	$1,530.27	4/29/2015
E & R TOWING	OUTSIDE SERVICES	$275	4/30/2015
E & R TOWING	OUTSIDE SERVICES	$431	4/30/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$34.10	4/30/2015
E & R TOWING	OUTSIDE SERVICES	$93.50	5/4/2015
E & R TOWING	OUTSIDE SERVICES	$4,707.97	5/4/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$75.85	5/4/2015
E & R TOWING	OUTSIDE SERVICES	$492.75	5/12/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$34.10	5/12/2015
E & R TOWING	OUTSIDE SERVICES	$415.25	5/13/2015
E & R TOWING	OUTSIDE SERVICES	$635.53	5/13/2015
E & R TOWING	OUTSIDE SERVICES	$1,577.97	5/18/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$159.50	5/18/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$34.10	5/19/2015
E & R TOWING	OUTSIDE SERVICES	$1,053.60	5/26/2015
E & R TOWING	OUTSIDE SERVICES	$288.75	6/9/2015
E & R TOWING	OUTSIDE SERVICES	$2,370.88	6/9/2015
E & R TOWING	OUTSIDE SERVICES	$650.11	6/11/2015
E & R TOWING	OUTSIDE SERVICES	$7,055	6/11/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$1,353.60	6/11/2015
E & R TOWING	OUTSIDE SERVICES	$3,568.61	6/15/2015
E & R TOWING	OUTSIDE SERVICES	$94.60	6/23/2015
E & R TOWING	OUTSIDE SERVICES	$780.95	6/23/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$286	6/23/2015
E & R TOWING	OUTSIDE SERVICES	$248.33	6/29/2015
E & R TOWING	OUTSIDE SERVICES	$1,876.91	6/29/2015
E & R TOWING	OUTSIDE SERVICES	$215.60	7/6/2015
E & R TOWING	OUTSIDE SERVICES	$5,641.73	7/6/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$515.35	7/6/2015
E & R TOWING	OUTSIDE SERVICES	$91.11	7/7/2015
E & R TOWING	OUTSIDE SERVICES	$412.50	7/8/2015
E & R TOWING	OUTSIDE SERVICES	$5,432.43	7/8/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$184.20	7/8/2015
E & R TOWING	OUTSIDE SERVICES	$615.73	7/13/2015
E & R TOWING	OUTSIDE SERVICES	$4,988.66	7/13/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$59.40	7/13/2015
E & R TOWING	OUTSIDE SERVICES	$112.20	7/14/2015
E & R TOWING	OUTSIDE SERVICES	$273.78	7/14/2015
E & R TOWING	OUTSIDE SERVICES	$550.27	7/15/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$112.20	7/15/2015
E & R TOWING	OUTSIDE SERVICES	$677.49	7/22/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$34.10	7/22/2015
E & R TOWING	OUTSIDE SERVICES	$99	7/30/2015
E & R TOWING	OUTSIDE SERVICES	$1,309.83	7/30/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$682.05	7/30/2015
E & R TOWING	OUTSIDE SERVICES	$315.98	8/3/2015
E & R TOWING	OUTSIDE SERVICES	$1,575.54	8/3/2015
E & R TOWING	OUTSIDE SERVICES	$1,212.35	8/4/2015
E & R TOWING	OUTSIDE SERVICES	$99	8/17/2015
E & R TOWING	OUTSIDE SERVICES	$1,540.89	8/17/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$34.10	8/17/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$248.20	8/19/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$653.40	8/24/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$211.20	8/26/2015
E & R TOWING	OUTSIDE SERVICES	$99	8/31/2015
E & R TOWING	OUTSIDE SERVICES	$5,288.53	8/31/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$34.10	8/31/2015
E & R TOWING	OUTSIDE SERVICES	$210.57	9/1/2015
E & R TOWING	OUTSIDE SERVICES	$786.50	9/8/2015
E & R TOWING	OUTSIDE SERVICES	$3,597.72	9/8/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$370.70	9/8/2015
E & R TOWING	OUTSIDE SERVICES	$226.05	9/14/2015
E & R TOWING	OUTSIDE SERVICES	$2,263.14	9/14/2015
E & R TOWING	OUTSIDE SERVICES	$275	9/24/2015
E & R TOWING	OUTSIDE SERVICES	$2,048.11	9/24/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$37.40	9/24/2015
E & R TOWING	OUTSIDE SERVICES	$310.20	9/28/2015
E & R TOWING	OUTSIDE SERVICES	$3,475.65	9/28/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$222.30	9/28/2015
E & R TOWING	OUTSIDE SERVICES	$825.05	10/1/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$376.80	10/1/2015
E & R TOWING	OUTSIDE SERVICES	$221.96	10/5/2015
E & R TOWING	OUTSIDE SERVICES	$341.05	10/8/2015
E & R TOWING	OUTSIDE SERVICES	$99	10/12/2015
E & R TOWING	OUTSIDE SERVICES	$1,503.33	10/12/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$534.60	10/12/2015
E & R TOWING	OUTSIDE SERVICES	$227.70	10/15/2015
E & R TOWING	OUTSIDE SERVICES	$2,459.84	10/15/2015
E & R TOWING	OUTSIDE SERVICES	$4,632.22	10/19/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$37.40	10/19/2015
E & R TOWING	OUTSIDE SERVICES	$237.05	10/22/2015
E & R TOWING	OUTSIDE SERVICES	$119.56	10/22/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$969.10	10/26/2015
E & R TOWING	OUTSIDE SERVICES	$244.75	11/2/2015
E & R TOWING	OUTSIDE SERVICES	$16,985.37	11/2/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$136.40	11/2/2015
E & R TOWING	OUTSIDE SERVICES	$484.90	11/3/2015
E & R TOWING	OUTSIDE SERVICES	$620.13	11/9/2015
E & R TOWING	OUTSIDE SERVICES	$5,059.04	11/9/2015
E & R TOWING	OUTSIDE SERVICES	$154	11/12/2015
E & R TOWING	OUTSIDE SERVICES	$2,046.30	11/12/2015
E & R TOWING	OUTSIDE SERVICES	$107.25	11/16/2015
E & R TOWING	OUTSIDE SERVICES	$1,089.82	11/16/2015
E & R TOWING	OUTSIDE SERVICES	$196.35	11/17/2015
E & R TOWING	OUTSIDE SERVICES	$3,194.27	11/17/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$901.50	11/17/2015
E & R TOWING	OUTSIDE SERVICES	$187	11/30/2015
E & R TOWING	OUTSIDE SERVICES	$1,786.54	11/30/2015
E & R TOWING	OUTSIDE SERVICES	$82.50	12/10/2015
E & R TOWING	OUTSIDE SERVICES	$5,180.54	12/10/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$25.85	12/10/2015
E & R TOWING	OUTSIDE SERVICES	$313.50	12/15/2015
E & R TOWING	OUTSIDE SERVICES	$827.36	12/15/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$962	12/15/2015
E & R TOWING	OUTSIDE SERVICES	$137.50	12/16/2015
E & R TOWING	OUTSIDE SERVICES	$15,176.52	12/16/2015
E & R TOWING	OUTSIDE SERVICES	$912.18	12/29/2015
E & R TOWING	OUTSIDE SERVICES	$5,799.03	12/29/2015
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$705.10	12/29/2015
E & W AUTOBODY, INC.	OUTSIDE SERVICES	$260.80	1/20/2015
E & W AUTOBODY, INC.	OUTSIDE SERVICES	$349.11	1/21/2015
E & W AUTOBODY, INC.	OUTSIDE SERVICES	$1,795.54	3/16/2015
E S R I, INC.	PROFESSIONAL SERVICES	$4,700	2/24/2015
EATON CORPORATION	OUTSIDE SERVICES	$267,139	3/23/2015
EATON CORPORATION	OUTSIDE SERVICES	$12,578.90	5/19/2015
EBENEZER RAILCAR SERVICES	MATERIALS - NON-INVENTORY	$540.70	1/12/2015
EBENEZER RAILCAR SERVICES	MATERIALS - NON-INVENTORY	$3,150	10/13/2015
EBENEZER RAILCAR SERVICES	MATERIALS - NON-INVENTORY	$4,065.10	11/2/2015
ECHO ENGINEERING & PRODUCTION	MATERIALS - NON-INVENTORY	$438	7/30/2015
ECHO ENGINEERING & PRODUCTION	MISCELLANEOUS OTHER EXPENSE	$33.26	7/30/2015
EEOC TRAINING INSTITUTE	PROFESSIONAL SERVICES	$698	7/16/2015
EFFICIENCY REPORTING	MISCELLANEOUS OTHER EXPENSE	$260	1/21/2015
EFFICIENCY REPORTING	OUTSIDE SERVICES	$274	4/13/2015
EFFICIENCY REPORTING	MISCELLANEOUS OTHER EXPENSE	$274	10/15/2015
EFFICIENCY REPORTING	MISCELLANEOUS OTHER EXPENSE	$274	11/30/2015
EFFICIENCY REPORTING	MISCELLANEOUS OTHER EXPENSE	$274	12/15/2015
ELCON, INC.	OUTSIDE SERVICES	$900	3/10/2015
ELCON, INC.	OUTSIDE SERVICES	$900	3/26/2015
ELCON, INC.	MATERIALS - INVENTORY	$450	4/6/2015
ELCON, INC.	OUTSIDE SERVICES	$410	4/9/2015
ELCON, INC.	MATERIALS - NON-INVENTORY	$205	5/12/2015
ELCON, INC.	MATERIALS - INVENTORY	$900	5/27/2015
ELCON, INC.	OUTSIDE SERVICES	$205	6/9/2015
ELCON, INC.	MATERIALS - INVENTORY	$1,575	6/18/2015
ELCON, INC.	MATERIALS - INVENTORY	$5,600	6/22/2015
ELCON, INC.	OUTSIDE SERVICES	$615	6/24/2015
ELCON, INC.	OUTSIDE SERVICES	$2,515	6/24/2015
ELCON, INC.	OUTSIDE SERVICES	$190	6/30/2015
ELCON, INC.	OUTSIDE SERVICES	$205	7/15/2015
ELCON, INC.	MATERIALS - INVENTORY	$450	8/27/2015
ELCON, INC.	OUTSIDE SERVICES	$4,920	9/1/2015
ELCON, INC.	MATERIALS - INVENTORY	$1,575	9/2/2015
ELCON, INC.	MATERIALS - INVENTORY	$2,240	9/8/2015
ELCON, INC.	MATERIALS - INVENTORY	$480	10/12/2015
ELCON, INC.	OUTSIDE SERVICES	$410	11/2/2015
ELCON, INC.	OUTSIDE SERVICES	$450	11/4/2015
ELCON, INC.	OUTSIDE SERVICES	$615	11/4/2015
ELCON, INC.	OUTSIDE SERVICES	$205	11/10/2015
ELCON, INC.	OUTSIDE SERVICES	$410	11/10/2015
ELCON, INC.	MATERIALS - INVENTORY	$2,880	11/23/2015
ELCON, INC.	OUTSIDE SERVICES	$205	11/24/2015
ELCON, INC.	OUTSIDE SERVICES	$205	12/16/2015
ELCON, INC.	OUTSIDE SERVICES	$225	12/16/2015
ELCON, INC.	OUTSIDE SERVICES	$825	12/16/2015
ELCON, INC.	MATERIALS - NON-INVENTORY	$500	12/21/2015
ELCON, INC.	MISCELLANEOUS OTHER EXPENSE	$15	12/21/2015
ELECTRIC MOTOR CORP.	OUTSIDE SERVICES	$11,578	1/29/2015
ELECTRIC MOTOR CORP.	OUTSIDE SERVICES	$10,638	3/26/2015
ELECTRIC MOTOR CORP.	OUTSIDE SERVICES	$1,477	7/27/2015
ELECTRICAL CONTRACTORS, INC.	OUTSIDE SERVICES	$4,985	8/27/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$646	1/12/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$5,197	1/13/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$5,838	2/9/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$11,220	2/19/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$3,217.76	3/10/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$472	3/30/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$700	4/1/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$70	4/6/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$840	4/7/2015
ELECTRO WIRE, INC.	MATERIALS - NON-INVENTORY	$27,400	4/7/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$755	4/13/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$3,880	4/14/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$36,029.68	5/4/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$44,911	5/11/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$3,524	5/18/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$1,360	5/26/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$4,200	6/1/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$62,006	6/8/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$3,836	6/30/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$1,990	7/6/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$8,211	7/14/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$23,582	7/20/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$8,777	8/10/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$2,894	8/17/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$4,236.84	8/27/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$1,120	8/31/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$3,433.68	9/1/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$4,368	9/14/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$5,150.52	9/16/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$1,680	9/24/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$967	9/28/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$810	10/13/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$10,186	10/20/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$2,088	10/26/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$14,259	10/28/2015
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$161,896.10	11/16/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$5,025.47	1/5/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$3,096.72	1/5/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$41.76	1/5/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$46,139.27	1/12/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$257.76	1/12/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$7,538.68	1/13/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$8,428.92	1/15/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$2,426.32	1/20/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$4,802.40	1/21/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,200.60	1/21/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$1,200.60	1/21/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$12,122.29	1/29/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$12,396.41	2/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,116.80	2/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$33,335.71	2/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$41,507.59	2/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$193.95	2/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$1,692.76	2/4/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$1,901.47	2/5/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$600.30	2/5/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$11,075.37	2/9/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$1,973.10	2/12/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$28,365.34	2/17/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$81.22	2/18/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$8,192.72	2/23/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$49,944.62	2/25/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,200.60	2/25/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$5,402.70	2/25/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$2,686.56	2/25/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$2,236.92	2/26/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$3,054.96	2/26/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$11,488.64	2/26/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$34.98	2/26/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$986.55	3/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,800.90	3/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$861.09	3/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$46,966.54	3/9/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$17,467.24	3/9/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS & ASSETS - CAPITAL	$45,000	3/10/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$48,107.20	3/10/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$16,861.12	3/10/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$2,525.49	3/12/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$15,354.26	3/16/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,670.76	3/16/2015
ELECTRO-MOTIVE DIESEL, INC.	PROFESSIONAL SERVICES	$979	3/16/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$25,104.93	3/19/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,396	3/19/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$600.30	3/26/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$36.60	3/30/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$733.49	3/30/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$26,654.03	4/6/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,842.37	4/6/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$9,411.28	4/7/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,186.62	4/7/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$6,915.42	4/7/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$3,806.11	4/8/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$3,735.23	4/9/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,442.28	4/9/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$13,952.89	4/13/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$42,518	4/13/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$24,413.91	4/13/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,200.60	4/13/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$2,002.51	4/13/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$23,813.61	4/14/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$23,813.61	4/14/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$2,813.09	4/27/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$4,814.05	4/27/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$36,915.04	4/27/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$6,368.76	4/30/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$44,249.78	5/4/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$6,623.72	5/4/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$32,403.18	5/4/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$373.77	5/4/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$324.83	5/4/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$36,462.20	5/11/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$920.54	5/11/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$2,216.38	5/12/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$5,153.07	5/12/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$2,689.70	5/12/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$21,809.64	5/18/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$875.32	5/18/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$11,552.27	5/26/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$5,001.99	5/28/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$5,729.80	5/28/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,875.62	5/28/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$5,476.48	5/28/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$1,419.56	5/28/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$5,402.70	5/28/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$22,665.31	6/1/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$4,493.32	6/1/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$3,022.08	6/1/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$600.30	6/1/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$16,222.91	6/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$10,762.92	6/3/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$165.49	6/3/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$18,806.23	6/4/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$18,772.03	6/8/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$7,993.27	6/9/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$3,001.50	6/9/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$752.60	6/9/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$349.54	6/10/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$915	6/10/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$2,352.90	6/10/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$2,456.56	6/11/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$600.30	6/11/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$16,524.75	6/15/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$15,375.02	6/15/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$569.83	6/17/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$98.48	6/22/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$79.80	6/22/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$4,718.60	6/23/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$600.30	6/23/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$8,523.22	6/24/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$635.84	6/24/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,236.14	6/24/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,707.93	6/24/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$4,267.43	6/29/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$192.18	6/29/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$24,415.02	6/29/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$23,998.80	6/29/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$1,208.36	6/29/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$2,030.65	6/30/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,229.32	6/30/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,116.80	6/30/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$4,211.26	7/6/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$23,814.72	7/7/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,515.89	7/8/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$682.46	7/8/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$9,944.83	7/9/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$1,997.26	7/13/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$1,077.68	7/15/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$6,677.17	7/16/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$16,241.13	7/16/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$2,805.06	7/20/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$1,020	7/21/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$6,044.46	7/22/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$11,058.65	7/23/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$15,239.83	7/27/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$146.88	7/29/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$4,858.43	7/30/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$8,615.16	7/30/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$23,814.72	7/30/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$8,146.06	8/3/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$9,378.10	8/3/2015
ELECTRO-MOTIVE DIESEL, INC.	PROFESSIONAL SERVICES	$1,021.22	8/3/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$1,666.13	8/6/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$7,502.39	8/11/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$37,868.68	8/19/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,958.43	8/19/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$2,902.16	8/20/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$23,814.72	8/24/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$6,385.48	8/24/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$20,778.42	8/24/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$2,239.66	8/26/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$13,091	8/31/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$8,125.32	9/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,187.08	9/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$779.21	9/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$32,337.27	9/3/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$4,758.60	9/3/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$17,362.23	9/8/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,141.80	9/8/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$41.90	9/8/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$319.90	9/8/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$24,703.22	9/8/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$1,875.62	9/8/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$684.90	9/8/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$11,148.75	9/14/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$106.63	9/15/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$7,814.08	9/21/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$7,356.78	9/21/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS & ASSETS - CAPITAL	$92,990	9/24/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$4,215.48	9/24/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,020.50	9/24/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$418.93	9/24/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$418.93	9/24/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$28,917.30	9/28/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,878.30	9/28/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$108.84	9/28/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$2,257.51	10/1/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$531.92	10/1/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$829.95	10/1/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$25,927.40	10/1/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$1,683.50	10/5/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$746.34	10/5/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$27,610	10/8/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$375.24	10/8/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$2,377.40	10/12/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$3,153.60	10/12/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$16,673.69	10/15/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS & ASSETS - CAPITAL	$92,757.52	10/19/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$26,532.99	10/19/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$580.95	10/19/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$8,530.09	10/19/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$23,813.61	10/19/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$23,813.61	10/19/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$23,334.66	10/19/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$937.11	10/19/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$7,827.36	10/22/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$8,948.38	10/22/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$4,077.12	10/22/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$3,175.83	10/22/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$32,294	10/22/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$7,382.55	10/22/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$369.28	10/26/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$26,443.50	10/26/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$937.11	10/26/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$12,757.53	10/27/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$2,442.73	10/28/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$24,207.23	11/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$364.08	11/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$36,944.65	11/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,840.65	11/2/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$1,699.43	11/2/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$1,760.32	11/2/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$5,742.53	11/2/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$31,740.08	11/3/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$373.36	11/3/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$37,335.89	11/9/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$364.08	11/9/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,609.32	11/9/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$1,137.28	11/9/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$830.44	11/16/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$602.58	11/16/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$8,274.37	11/17/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$26,549.77	11/23/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$27,697.24	11/23/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$29,557.25	11/23/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,864.35	11/24/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$193.90	11/30/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$58,447.48	12/7/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,665.55	12/7/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$716.20	12/7/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$916.40	12/7/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$9,882.12	12/7/2015
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$5,476.50	12/7/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$26,886.90	12/10/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS & ASSETS - CAPITAL	$92,757.52	12/15/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$4,092.75	12/15/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$5,971.32	12/15/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$10,371.04	12/15/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$201.40	12/16/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$275.34	12/21/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$4,025.22	12/28/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$991.25	12/28/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$107,329.10	12/29/2015
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$102.72	12/29/2015
ELECTROSWITCH	MATERIALS - NON-INVENTORY	$689.58	11/30/2015
ELECTROSWITCH	MISCELLANEOUS OTHER EXPENSE	$10.24	11/30/2015
ELITE ADMINISTRATION	PROFESSIONAL SERVICES	$25	8/5/2015
ELITE PROMOTIONS, INC. (IL)	MATERIALS & ASSETS - CAPITAL	$7,481.25	3/23/2015
ELITE PROMOTIONS, INC. (IL)	MATERIALS & ASSETS - CAPITAL	$12,200	9/29/2015
ELLCON-NATIONAL, INC.	MATERIALS & ASSETS - CAPITAL	$15,055.47	3/11/2015
ELLSWORTH ADHESIVES	MATERIALS - NON-INVENTORY	$355.68	3/30/2015
ELLSWORTH ADHESIVES	MISCELLANEOUS OTHER EXPENSE	$15.41	3/30/2015
ELLSWORTH ADHESIVES	MATERIALS - NON-INVENTORY	$6,744.40	4/6/2015
ELLSWORTH ADHESIVES	MISCELLANEOUS OTHER EXPENSE	$86.34	4/6/2015
ELLSWORTH ADHESIVES	MATERIALS - NON-INVENTORY	$1,238.78	5/11/2015
ELLSWORTH ADHESIVES	MISCELLANEOUS OTHER EXPENSE	$32.94	5/11/2015
ENGINEERED NETWORK SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$9,655	6/22/2015
ENGINEERED NETWORK SYSTEMS, INC.	MISCELLANEOUS OTHER EXPENSE	$127.32	6/22/2015
ENVIROPLUS, INC.	CONSTRUCTION	$315	2/3/2015
ENVIROPLUS, INC.	CONSTRUCTION	$2,648	8/31/2015
ENVIROPLUS, INC.	CONSTRUCTION	$29,530	11/16/2015
ENWAVE CHICAGO INC.	UTILITIES	$14,888.57	2/2/2015
ENWAVE CHICAGO INC.	UTILITIES	$13,477.73	2/25/2015
ENWAVE CHICAGO INC.	UTILITIES	$11,699.61	3/30/2015
ENWAVE CHICAGO INC.	UTILITIES	$17,177.34	4/27/2015
ENWAVE CHICAGO INC.	UTILITIES	$22,481.70	5/26/2015
ENWAVE CHICAGO INC.	UTILITIES	$26,025.97	6/29/2015
ENWAVE CHICAGO INC.	UTILITIES	$27,092.77	7/27/2015
ENWAVE CHICAGO INC.	UTILITIES	$31,007.90	8/31/2015
ENWAVE CHICAGO INC.	UTILITIES	$31,315.33	9/28/2015
ENWAVE CHICAGO INC.	UTILITIES	$29,003.05	10/26/2015
ENWAVE CHICAGO INC.	UTILITIES	$22,183.88	11/30/2015
ENWAVE CHICAGO INC.	UTILITIES	$22,126.32	12/29/2015
EQUIP SOLUTIONS, LLC	MATERIALS - NON-INVENTORY	$633.05	6/15/2015
EQUIPMENT WATCH	MISCELLANEOUS OTHER EXPENSE	$1,220	12/15/2015
EQUITY OFFICE	MISCELLANEOUS OTHER EXPENSE	$159	1/14/2015
ERICO	MATERIALS - INVENTORY	$8,621.40	1/15/2015
ERICO	MATERIALS - INVENTORY	$3,921.74	1/20/2015
ERICO	MATERIALS - INVENTORY	$2,491.29	1/26/2015
ERICO	MATERIALS - INVENTORY	$1,230.50	3/3/2015
ERICO	MATERIALS - INVENTORY	$1,542	3/10/2015
ERICO	MATERIALS - INVENTORY	$970.75	3/16/2015
ERICO	MATERIALS - INVENTORY	$3,653	3/23/2015
ERICO	MATERIALS - NON-INVENTORY	$1,397.40	4/13/2015
ERICO	MATERIALS - INVENTORY	$940	4/20/2015
ERICO	MATERIALS - INVENTORY	$3,840.30	5/5/2015
ERICO	MATERIALS - INVENTORY	$6,733.80	5/6/2015
ERICO	MATERIALS - INVENTORY	$1,686	5/12/2015
ERICO	MATERIALS - INVENTORY	$2,160	5/26/2015
ERICO	MATERIALS - INVENTORY	$774	6/8/2015
ERICO	MATERIALS - NON-INVENTORY	$1,774.56	6/9/2015
ERICO	MATERIALS - CAPITAL	$3,314.87	6/15/2015
ERICO	MATERIALS - INVENTORY	$1,028	6/15/2015
ERICO	MATERIALS - INVENTORY	$514	6/22/2015
ERICO	MATERIALS - CAPITAL	$2,743.88	6/24/2015
ERICO	MATERIALS - CAPITAL	$3,830	7/2/2015
ERICO	MATERIALS - INVENTORY	$1,230.50	7/6/2015
ERICO	MATERIALS - CAPITAL	$374	7/13/2015
ERICO	MATERIALS - INVENTORY	$1,089.55	7/13/2015
ERICO	MATERIALS - INVENTORY	$3,300	7/29/2015
ERICO	MATERIALS - INVENTORY	$3,381.72	7/30/2015
ERICO	MATERIALS - INVENTORY	$1,852	8/3/2015
ERICO	MATERIALS - INVENTORY	$6,946	8/4/2015
ERICO	MATERIALS - INVENTORY	$2,258.50	8/10/2015
ERICO	MATERIALS - INVENTORY	$2,560.20	8/24/2015
ERICO	MATERIALS - INVENTORY	$12,132.76	8/26/2015
ERICO	MATERIALS - INVENTORY	$940	8/31/2015
ERICO	MATERIALS - INVENTORY	$514	9/14/2015
ERICO	MATERIALS - INVENTORY	$4,532.96	9/15/2015
ERICO	MATERIALS - INVENTORY	$3,822.36	9/24/2015
ERICO	MATERIALS - INVENTORY	$452	9/28/2015
ERICO	MATERIALS - INVENTORY	$3,184.50	9/29/2015
ERICO	MATERIALS - INVENTORY	$7,867.65	10/5/2015
ERICO	MATERIALS - CAPITAL	$1,630	10/12/2015
ERICO	MATERIALS - INVENTORY	$1,160.01	10/12/2015
ERICO	MATERIALS - INVENTORY	$3,300	10/15/2015
ERICO	MATERIALS - INVENTORY	$183	10/19/2015
ERICO	MATERIALS - INVENTORY	$1,226	10/20/2015
ERICO	MATERIALS - INVENTORY	$9,647.86	10/26/2015
ERICO	MATERIALS - INVENTORY	$1,327	11/2/2015
ERICO	MATERIALS - INVENTORY	$790.72	11/30/2015
ERICO	MATERIALS - INVENTORY	$3,876.50	12/15/2015
ERICO PRODUCTS, INC.	MATERIALS - INVENTORY	$2,844	4/6/2015
ESRI USER CONFERENCE	PROFESSIONAL SERVICES	$1,495	6/16/2015
EVERGREEN SUPPLY CO.	MATERIALS - NON-INVENTORY	$11,610.41	3/16/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$2,625	4/13/2015
EVERGREEN SUPPLY CO.	MATERIALS - NON-INVENTORY	$11,319.60	4/13/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$375	5/4/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$1,939	5/11/2015
EVERGREEN SUPPLY CO.	MATERIALS - NON-INVENTORY	$490	5/11/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$524.50	5/18/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$100	5/27/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$160	6/1/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$750	6/8/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$2,130	6/29/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$125	7/6/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$50	7/9/2015
EVERGREEN SUPPLY CO.	MATERIALS - NON-INVENTORY	$4,527.84	7/13/2015
EVERGREEN SUPPLY CO.	MATERIALS - NON-INVENTORY	$2,312	7/22/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$70	8/17/2015
EVERGREEN SUPPLY CO.	MATERIALS - NON-INVENTORY	$1,527	8/24/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$230	9/24/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$250	9/28/2015
EVERGREEN SUPPLY CO.	MATERIALS - NON-INVENTORY	$372.97	9/28/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$425	10/12/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$1,515	10/28/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$1,320	11/2/2015
EVERGREEN SUPPLY CO.	MATERIALS - NON-INVENTORY	$107.80	11/3/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$550	11/9/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$150	11/16/2015
EVERGREEN SUPPLY CO.	MATERIALS - NON-INVENTORY	$5,659.80	11/16/2015
EVERGREEN SUPPLY CO.	MATERIALS - NON-INVENTORY	$660	11/19/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$250	11/23/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$40	12/3/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$1,220	12/7/2015
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$1,450	12/15/2015
EWA INFO & INFRASTRUCTURE TECH.	PROFESSIONAL SERVICES	$22,301.06	1/7/2015
EWA INFO & INFRASTRUCTURE TECH.	PROFESSIONAL SERVICES	$9,672.30	2/9/2015
EWA INFO & INFRASTRUCTURE TECH.	PROFESSIONAL SERVICES	$33,712.36	3/18/2015
EWA INFO & INFRASTRUCTURE TECH.	PROFESSIONAL SERVICES	$15,430.76	3/23/2015
EWA INFO & INFRASTRUCTURE TECH.	PROFESSIONAL SERVICES	$22,963.28	4/8/2015
EWA INFO & INFRASTRUCTURE TECH.	PROFESSIONAL SERVICES	$17,498.80	5/7/2015
EWA INFO & INFRASTRUCTURE TECH.	PROFESSIONAL SERVICES	$6,232.63	6/18/2015
EWA INFO & INFRASTRUCTURE TECH.	PROFESSIONAL SERVICES	$43,737.65	7/6/2015
EWA INFO & INFRASTRUCTURE TECH.	PROFESSIONAL SERVICES	$19,629.27	8/4/2015
EWA INFO & INFRASTRUCTURE TECH.	PROFESSIONAL SERVICES	$13,692.50	9/24/2015
EWA INFO & INFRASTRUCTURE TECH.	PROFESSIONAL SERVICES	$49,439.05	10/12/2015
EWA INFO & INFRASTRUCTURE TECH.	PROFESSIONAL SERVICES	$61,700.38	11/2/2015
EWA INFO & INFRASTRUCTURE TECH.	PROFESSIONAL SERVICES	$48,513.12	12/16/2015
EXAM WORKS CLINICAL SOLUTIONS, LLC	PROFESSIONAL SERVICES	$1,000	7/6/2015
EXAM WORKS CLINICAL SOLUTIONS, LLC	PROFESSIONAL SERVICES	$1,000	8/17/2015
EXAM WORKS CLINICAL SOLUTIONS, LLC	PROFESSIONAL SERVICES	$2,000	9/8/2015
EXAM WORKS CLINICAL SOLUTIONS, LLC	PROFESSIONAL SERVICES	$1,000	10/19/2015
EXO FABRICATION INC.	MATERIALS & ASSETS - CAPITAL	$5,769.30	7/20/2015
EXO FABRICATION INC.	MATERIALS & ASSETS - CAPITAL	$33,690.60	7/27/2015
EXO FABRICATION INC.	MATERIALS & ASSETS - CAPITAL	$19,913.40	10/12/2015
EXO FABRICATION INC.	MATERIALS & ASSETS - CAPITAL	$5,000.06	11/30/2015
EXO FABRICATION INC.	MATERIALS & ASSETS - CAPITAL	$9,285.12	12/17/2015
EXP US SERVICES, INC.	ENGINEERING & DESIGN	$4,662.52	1/21/2015
EXP US SERVICES, INC.	ENGINEERING & DESIGN	$12,723.27	2/10/2015
EXP US SERVICES, INC.	ENGINEERING & DESIGN	$9,429.18	3/12/2015
EXP US SERVICES, INC.	ENGINEERING & DESIGN	$2,664.71	3/24/2015
EXP US SERVICES, INC.	ENGINEERING & DESIGN	$8,995.01	4/28/2015
EXP US SERVICES, INC.	ENGINEERING & DESIGN	$23,349.66	7/6/2015
EXP US SERVICES, INC.	ENGINEERING & DESIGN	$10,342.07	7/27/2015
EXP US SERVICES, INC.	ENGINEERING & DESIGN	$4,672.50	9/8/2015
EZTECH MFG., INC.	MATERIALS - NON-INVENTORY	$5,638	3/23/2015
EZTECH MFG., INC.	MATERIALS - INVENTORY	$596.16	4/13/2015
EZTECH MFG., INC.	MATERIALS & ASSETS - CAPITAL	$6,269.80	4/14/2015
EZTECH MFG., INC.	MATERIALS & ASSETS - CAPITAL	$7,490	4/14/2015
EZTECH MFG., INC.	MATERIALS & ASSETS - CAPITAL	$13,612.20	5/18/2015
EZTECH MFG., INC.	MATERIALS - INVENTORY	$2,000	5/18/2015
EZTECH MFG., INC.	MATERIALS & ASSETS - CAPITAL	$3,362	5/26/2015
EZTECH MFG., INC.	MATERIALS - INVENTORY	$1,791.12	5/26/2015
EZTECH MFG., INC.	MATERIALS & ASSETS - CAPITAL	$9,723	7/22/2015
EZTECH MFG., INC.	MATERIALS & ASSETS - CAPITAL	$9,723	8/3/2015
EZTECH MFG., INC.	MATERIALS & ASSETS - CAPITAL	$9,723	8/17/2015
EZTECH MFG., INC.	MATERIALS - INVENTORY	$895.56	9/8/2015
EZTECH MFG., INC.	MATERIALS & ASSETS - CAPITAL	$9,723	9/14/2015
EZTECH MFG., INC.	MATERIALS - INVENTORY	$447.78	10/26/2015
EZTECH MFG., INC.	MATERIALS & ASSETS - CAPITAL	$1,890	11/16/2015
F W KLINE & SONS, INC.	MATERIALS - NON-INVENTORY	$10,654.10	1/22/2015
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$5,886.50	2/17/2015
F W KLINE & SONS, INC.	MATERIALS - NON-INVENTORY	$5,590.77	3/18/2015
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$2,026	7/6/2015
F W KLINE & SONS, INC.	MATERIALS - NON-INVENTORY	$1,888.52	7/13/2015
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$658.25	7/13/2015
F W KLINE & SONS, INC.	MATERIALS - NON-INVENTORY	$200	7/23/2015
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$2,005	7/28/2015
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$333	8/4/2015
F W KLINE & SONS, INC.	MATERIALS - NON-INVENTORY	$148.52	8/11/2015
F W KLINE & SONS, INC.	MATERIALS - NON-INVENTORY	$317.71	8/12/2015
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$861.13	9/14/2015
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$1,814.75	11/4/2015
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$1,362	11/4/2015
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$1,349.50	11/16/2015
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$2,379.50	12/1/2015
F&H SOLUTIONS GROUP	MISCELLANEOUS OTHER EXPENSE	$9,930	2/24/2015
F&H SOLUTIONS GROUP	MISCELLANEOUS OTHER EXPENSE	$9,235	12/21/2015
FAB SUPPLY INC.	MATERIALS - NON-INVENTORY	$984	7/27/2015
FAB SUPPLY INC.	MISCELLANEOUS OTHER EXPENSE	$118.75	7/27/2015
FAB SUPPLY INC.	MATERIALS - NON-INVENTORY	$1,903	8/17/2015
FAB SUPPLY INC.	MISCELLANEOUS OTHER EXPENSE	$71	8/17/2015
FABRICATED METALS LLC	MATERIALS - CAPITAL	$83,067	5/4/2015
FABRICATED METALS LLC	MATERIALS & ASSETS - CAPITAL	$44,918	5/26/2015
FACTORY MOTOR PARTS	MATERIALS - INVENTORY	$1,703.77	11/17/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$46,404	1/5/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,207.23	1/5/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$440.60	1/6/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$13,712.31	1/12/2015
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$17,491.83	1/20/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$6,461.87	1/22/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$25,758	1/26/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,911.11	1/26/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$63,764	1/29/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$16,728.30	1/29/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$118,800	2/3/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$9,698.90	2/9/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$1,042.28	2/9/2015
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$13,591.05	2/9/2015
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$424.20	2/9/2015
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$12,389.20	2/9/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$397.44	2/11/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$15,504.72	2/17/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$83.50	2/17/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$168,842	2/24/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$3,542.60	2/24/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,777.06	3/9/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$154,011	3/10/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$19,038	3/10/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$47,636	3/16/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,904.26	3/16/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$42,224	3/19/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$75,050	3/23/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$16,728.30	3/23/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$21,030.60	3/23/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$83,813	3/24/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$4,632.80	3/25/2015
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$1,231.75	3/26/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$31,680	3/30/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,405.92	3/30/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$26,995.65	4/2/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$224.08	4/2/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$22,791.84	4/6/2015
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$1,231.75	4/6/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,480.61	4/7/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$46,588	4/13/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$2,370	4/13/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$55,509	4/14/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$15,055.47	4/14/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$6,804.67	4/15/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$16,902.89	4/20/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,353.04	4/21/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$476.88	4/27/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,717.07	4/29/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$85.80	4/29/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$1,563.30	5/4/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$162	5/4/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$16,728.30	5/7/2015
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$189	5/7/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$4,980.21	5/11/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$3,600	5/11/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$4,957.22	5/14/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$693.08	5/20/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$12,656.74	5/26/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$609.55	5/26/2015
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$1,512.04	5/28/2015
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$1,231.75	6/1/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$15,055.47	6/9/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,611.20	6/9/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$300.86	6/9/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$9,722.80	6/11/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$8,054.40	6/15/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$486.22	6/15/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$2,209.96	6/22/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$3,472.30	6/23/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$4,438.60	6/29/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,207.80	7/1/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,228.80	7/13/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,495.50	7/14/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$20,564.94	7/20/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$5,812.98	7/20/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$9,851.80	7/21/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$53,752.20	7/22/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$302.66	7/22/2015
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$1,231.75	7/22/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$5,784.25	7/23/2015
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$1,042.28	7/23/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$2,173.23	8/4/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,522.78	8/5/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$7,194	8/6/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,885.50	8/11/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$406.86	8/12/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$28,435.60	8/17/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,219.45	8/19/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$1,956.91	8/20/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$72,157.88	8/24/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$10,036.98	8/24/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$2,101.43	8/24/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,359.25	8/25/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$72,157.88	8/26/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$72,157.88	8/31/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$123,818	9/1/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$8,424.40	9/3/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$24,248.85	9/8/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$12,246.94	9/14/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$7,130.45	9/14/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$330.10	9/21/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$14,807.20	9/24/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$5,038.64	9/28/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$19,448	10/5/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$2,478.61	10/5/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$31,680	10/12/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$4,017.47	10/12/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$11,709.81	10/13/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$3,041.50	10/13/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$31,680	10/19/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$9,049.26	10/19/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,525.10	10/20/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$94,748	10/26/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$857.16	10/26/2015
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$5,007.42	10/26/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$36,872	11/2/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$31,388	11/3/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$2,478.61	11/3/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$6,720	11/9/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$10,036.98	11/9/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$8,736	11/16/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$8,908.68	11/16/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$1,911	11/17/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$53,223	11/23/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$3,416	11/23/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$31,680	11/24/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$5,647.60	11/24/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$8,364.15	11/30/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$46,898	12/7/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$2,225.56	12/7/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$31,388	12/8/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$9,704.61	12/8/2015
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$10,552.13	12/8/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$1,672.83	12/10/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$78,941	12/15/2015
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$126,720	12/17/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$461.25	1/5/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$509.02	1/12/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$254.56	1/21/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$314.71	2/2/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$439.02	2/3/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$359.28	2/4/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$359.95	2/11/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$476.31	2/23/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$543.29	2/25/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$353.13	3/18/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$615.19	3/23/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$336.16	4/2/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$449.97	4/9/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$719.81	4/20/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$371.15	4/29/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$266.92	5/4/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$160.99	5/11/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$641.23	5/28/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$417.76	6/1/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$326.67	6/8/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$356.46	6/15/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$860.53	6/22/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$422.42	6/24/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$302.52	6/30/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$521.16	7/13/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$300.31	7/21/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$273.59	7/27/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$898.82	7/28/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$285.13	8/4/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$356.62	8/12/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$314.39	8/17/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$1,169.03	9/2/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$249.67	9/8/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$287.20	9/21/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$969.76	9/30/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$590.30	10/6/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$298.29	10/27/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$334.13	10/27/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$212.80	11/11/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$96.72	11/11/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$642.79	11/11/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$565.32	11/11/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$236.73	12/2/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$348.31	12/2/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$151.38	12/2/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$71.12	12/15/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$324.43	12/15/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$199.43	12/16/2015
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$273.93	12/16/2015
FEDERAL RAILROAD ADMINISTRATION	MISCELLANEOUS OTHER EXPENSE	$70,000	8/4/2015
FEDERATION OF WOMEN CONTRACTORS	MISCELLANEOUS OTHER EXPENSE	$199	5/20/2015
FIBERGRATE COMPOSITE STRUCTURES INC	MATERIALS - CAPITAL	$6,345.50	5/26/2015
FIBERGRATE COMPOSITE STRUCTURES INC	MATERIALS - NON-INVENTORY	$18,114	8/17/2015
FIBERGRATE COMPOSITE STRUCTURES INC	MATERIALS - NON-INVENTORY	$861	9/14/2015
FIBERGRATE COMPOSITE STRUCTURES INC	MATERIALS - CAPITAL	$7,207	10/19/2015
FIDELITY NATIONAL TITLE INS. CO.	ACQUISITION OF REAL ESTATE	$403.75	4/17/2015
FIDELITY NATIONAL TITLE INS. CO.	ACQUISITION OF REAL ESTATE	$750,000	4/17/2015
FILPRO CORP.	MATERIALS - INVENTORY	$147.68	6/9/2015
FILPRO CORP.	MATERIALS - INVENTORY	$452.27	10/19/2015
FILPRO CORP.	MATERIALS - INVENTORY	$36.92	12/17/2015
FIS	OUTSIDE SERVICES	$32,924.99	2/11/2015
FIS	OUTSIDE SERVICES	$12,294.56	3/9/2015
FIS	OUTSIDE SERVICES	$12,267.96	4/6/2015
FIS	OUTSIDE SERVICES	$15,166.60	5/21/2015
FIS	OUTSIDE SERVICES	$15,361.35	6/8/2015
FIS	OUTSIDE SERVICES	$14,943.54	7/6/2015
FIS	OUTSIDE SERVICES	$18,237.57	8/3/2015
FIS	OUTSIDE SERVICES	$39,489.49	10/5/2015
FIS	OUTSIDE SERVICES	$12,913.50	11/2/2015
FIS	OUTSIDE SERVICES	$13,495.80	12/21/2015
FLETCHER & SIPPEL, LLC	PROFESSIONAL SERVICES	$3,344	2/23/2015
FLETCHER & SIPPEL, LLC	PROFESSIONAL SERVICES	$2,688.90	5/11/2015
FLETCHER & SIPPEL, LLC	PROFESSIONAL SERVICES	$1,362.80	7/28/2015
FLETCHER & SIPPEL, LLC	MISCELLANEOUS OTHER EXPENSE	$1,404	10/19/2015
FLETCHER & SIPPEL, LLC	PROFESSIONAL SERVICES	$592.60	11/16/2015
FLOLO CORP.	MATERIALS - INVENTORY	$9,592	5/26/2015
FLOLO CORP.	MISCELLANEOUS OTHER EXPENSE	$55.87	5/26/2015
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$4,159.80	1/22/2015
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$427.35	1/26/2015
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$712.25	3/9/2015
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$1,139.60	5/26/2015
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$569.80	7/1/2015
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$569.80	9/3/2015
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$1,139.60	10/13/2015
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$569.80	11/16/2015
FOLEY & LARDNER LLP	PROFESSIONAL SERVICES	$175.50	6/2/2015
FOLEY & LARDNER LLP	PROFESSIONAL SERVICES	$1,064.25	6/3/2015
FOLEY & LARDNER LLP	PROFESSIONAL SERVICES	$755.10	6/9/2015
FOLEY & LARDNER LLP	PROFESSIONAL SERVICES	$536.40	7/13/2015
FOLEY & LARDNER LLP	PROFESSIONAL SERVICES	$1,853.10	10/19/2015
FOLEY & LARDNER LLP	PROFESSIONAL SERVICES	$1,044.90	11/11/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$2,498.13	1/5/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$118,450.48	1/21/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$2,498.13	1/22/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$48.36	1/29/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$120,948.61	2/23/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$46.75	3/3/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$120,948.61	3/23/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$1,001.60	4/2/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$120,948.61	4/21/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$178.80	5/4/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$120,948.61	5/21/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$303.82	6/9/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$120,948.61	6/22/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$2,001.36	7/6/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$120,948.61	7/21/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$647.38	7/30/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$120,948.61	8/24/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$120,948.61	9/21/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$3,217.84	10/5/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$120,948.61	10/21/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$1,667.18	11/4/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$120,948.61	11/23/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$1,856.57	12/10/2015
FOUR40 PROPERTY, LLC	RENTAL EXPENSE	$126,515.68	12/21/2015
FOX VALLEY GUTTER CAP INC.	OUTSIDE SERVICES	$2,980	5/11/2015
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$782	1/12/2015
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$68	1/26/2015
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$204	2/26/2015
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$104.40	4/16/2015
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$174	5/12/2015
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$4,906.80	7/13/2015
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$2,575.20	7/23/2015
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$3,166.80	8/12/2015
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$4,558.80	10/19/2015
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$3,166.80	10/26/2015
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$1,322.40	11/4/2015
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$3,306	11/16/2015
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$5,066.80	12/21/2015
FRANK RALPHS LIMITED	MATERIALS & ASSETS - CAPITAL	$3,190.32	1/26/2015
FRANK RALPHS LIMITED	MATERIALS & ASSETS - CAPITAL	$2,278.80	7/22/2015
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$180.80	1/22/2015
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$420.80	3/9/2015
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$27	4/6/2015
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$1,523.80	4/16/2015
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$741	5/4/2015
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$98.65	6/2/2015
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$225.40	8/10/2015
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$199.90	9/8/2015
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$426.20	9/28/2015
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$90	10/19/2015
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$93.60	11/16/2015
FRED PRYOR SEMINARS & CAREERTRAC	MISCELLANEOUS OTHER EXPENSE	$199.99	6/3/2015
FSS LIFT INC.	OUTSIDE SERVICES	$4,602.16	6/15/2015
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$188	1/20/2015
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$188	3/3/2015
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$188	3/4/2015
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$282	3/26/2015
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$188	3/31/2015
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$94	4/16/2015
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$188	6/8/2015
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$188	9/1/2015
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$196	9/28/2015
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$196	10/27/2015
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$196	11/16/2015
G & B SPECIALTIES, INC.	MATERIALS - NON-INVENTORY	$4,450	2/3/2015
G & B SPECIALTIES, INC.	MATERIALS - NON-INVENTORY	$330	5/20/2015
G & B SPECIALTIES, INC.	MATERIALS - NON-INVENTORY	$2,195.60	5/27/2015
G & B SPECIALTIES, INC.	MATERIALS - NON-INVENTORY	$975	7/7/2015
G & B SPECIALTIES, INC.	MATERIALS - NON-INVENTORY	$7,195	7/13/2015
G & B SPECIALTIES, INC.	OUTSIDE SERVICES	$4,053.75	9/3/2015
G & B SPECIALTIES, INC.	MATERIALS & ASSETS - CAPITAL	$39,960	10/19/2015
G & B SPECIALTIES, INC.	MATERIALS - NON-INVENTORY	$2,590	10/19/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$623.62	1/5/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$1,949.51	1/14/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$310.24	2/3/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$1,419.15	2/5/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$660.48	2/17/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$876.69	3/3/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$100.08	3/10/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$653.91	3/30/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$650.02	4/9/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$1,721.48	4/22/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$619.80	4/23/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$73.92	4/27/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$1,137.45	5/26/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$10.20	6/2/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$240.16	6/11/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$782.52	6/22/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$720.17	7/1/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$2,405.28	7/13/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$1,886.04	7/23/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$125.58	7/27/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$2,828.17	7/30/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$32.88	8/5/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$90.44	8/6/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$694.57	8/24/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$689.16	8/31/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$128.04	9/14/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$275.63	10/6/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$3,160.28	10/13/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$2,662.80	10/14/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$2,715.59	11/17/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$189.50	11/24/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$1,323.52	12/8/2015
G & E SALES CORP.	MATERIALS - NON-INVENTORY	$464.57	12/8/2015
G & E SALES CORP.	MATERIALS - INVENTORY	$965.26	12/21/2015
G & E SALES CORP.	MATERIALS - NON-INVENTORY	$16,809.72	12/21/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$7,282.13	2/3/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$18,065.02	2/3/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$5,060	2/17/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$1,581	3/26/2015
G & O THERMAL SUPPLY	MATERIALS - INVENTORY	$343.10	4/22/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$6,201.28	6/2/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$7,930	6/8/2015
G & O THERMAL SUPPLY	MATERIALS - INVENTORY	$296.94	6/9/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$3,826.46	6/9/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$6,150	6/9/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$2,696.01	6/9/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$1,820	6/11/2015
G & O THERMAL SUPPLY	MATERIALS - INVENTORY	$76.83	6/30/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$788.02	6/30/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$5,986.55	6/30/2015
G & O THERMAL SUPPLY	MATERIALS - INVENTORY	$137.24	7/13/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$1,128.62	7/30/2015
G & O THERMAL SUPPLY	MATERIALS - INVENTORY	$274.48	8/4/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$2,137.72	8/6/2015
G & O THERMAL SUPPLY	MATERIALS - CAPITAL	$2,441.88	8/25/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$2,906.40	8/25/2015
G & O THERMAL SUPPLY	MATERIALS - INVENTORY	$263.04	9/28/2015
G & O THERMAL SUPPLY	MATERIALS - INVENTORY	$215.88	10/19/2015
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$4,145	11/4/2015
G & O THERMAL SUPPLY	MATERIALS - INVENTORY	$1,774.44	11/17/2015
GALCO INDUSTRIAL ELECTRONICS, INC.	OUTSIDE SERVICES	$485	1/7/2015
GALCO INDUSTRIAL ELECTRONICS, INC.	OUTSIDE SERVICES	$1,455	1/7/2015
GALCO INDUSTRIAL ELECTRONICS, INC.	OUTSIDE SERVICES	$1,937	1/21/2015
GALCO INDUSTRIAL ELECTRONICS, INC.	MATERIALS - NON-INVENTORY	$1,044.75	5/6/2015
GALCO INDUSTRIAL ELECTRONICS, INC.	MISCELLANEOUS OTHER EXPENSE	$28	5/6/2015
GALCO INDUSTRIAL ELECTRONICS, INC.	MATERIALS - NON-INVENTORY	$1,318.98	8/12/2015
GALCO INDUSTRIAL ELECTRONICS, INC.	OUTSIDE SERVICES	$1,455	8/12/2015
GALCO INDUSTRIAL ELECTRONICS, INC.	MISCELLANEOUS OTHER EXPENSE	$25	8/12/2015
GALCO INDUSTRIAL ELECTRONICS, INC.	MATERIALS - INVENTORY	$885	11/16/2015
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$16,383	1/5/2015
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$16,768	2/24/2015
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$16,768	3/18/2015
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$16,768	4/22/2015
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$16,768	4/27/2015
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$16,768	5/18/2015
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$16,768	6/24/2015
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$16,270.88	7/14/2015
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$16,768	8/17/2015
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$16,768	9/28/2015
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$33,536	10/26/2015
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$16,768	11/30/2015
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$16,768	12/28/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$606.10	1/20/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$731.27	1/20/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$653.53	1/22/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$236.63	2/11/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$2,135.25	3/9/2015
GARVEY'S OFFICE PRODUCTS	MISCELLANEOUS OTHER EXPENSE	$75	3/9/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS & ASSETS - CAPITAL	$24,310	3/16/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS & ASSETS - CAPITAL	$3,048	3/30/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$151.06	4/6/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$2,287.84	4/20/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$148.50	4/22/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$91.72	4/27/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$511.71	6/9/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$458.42	6/9/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$30.36	6/11/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$432.83	7/13/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS & ASSETS - CAPITAL	$39,724.07	8/11/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$903.89	8/12/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$37.14	8/24/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$280.48	8/24/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$3,791.30	8/27/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS & ASSETS - CAPITAL	$27,268.70	9/8/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$763.10	9/8/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS & ASSETS - CAPITAL	$57,380.02	9/14/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS & ASSETS - CAPITAL	$3,826.56	10/5/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$69	11/2/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$1,811.25	11/4/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$2,295.09	12/2/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$1,783.63	12/15/2015
GARVEY'S OFFICE PRODUCTS	MATERIALS & ASSETS - CAPITAL	$44,566.30	12/17/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - CAPITAL	$17,158.35	1/6/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$3,244	1/6/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$350	1/6/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - CAPITAL	$755.84	1/7/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES - CAPITAL	$306	1/7/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - NON-INVENTORY	$213	1/7/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - INVENTORY	$1,157	1/12/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$500	1/21/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - INVENTORY	$9,573.50	1/22/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$292	1/22/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - NON-INVENTORY	$1,870	1/26/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - NON-INVENTORY	$3,200	2/11/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - INVENTORY	$39,370.34	2/18/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - NON-INVENTORY	$8,104.02	2/23/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - INVENTORY	$9,787.28	3/9/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$455	3/16/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - CAPITAL	$26,127.78	5/4/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$1,792.50	5/4/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$3,584.50	5/4/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - CAPITAL	$10,851.12	5/18/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - CAPITAL	$184,814.64	5/20/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - CAPITAL	$5,958	5/21/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - INVENTORY	$1,077	5/21/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - NON-INVENTORY	$4,192	5/21/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - INVENTORY	$1,935	5/26/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$716.50	5/26/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$544	5/26/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - CAPITAL	$7,516	5/28/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - CAPITAL	$1,374.52	6/2/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$27,825	6/11/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$546	8/4/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - NON-INVENTORY	$14,178.84	9/14/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - CAPITAL	$12,441.48	9/28/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - INVENTORY	$23,778	9/28/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - INVENTORY	$13,147	10/13/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - INVENTORY	$680	10/27/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - CAPITAL	$176	10/28/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - INVENTORY	$20,549.52	10/28/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - NON-INVENTORY	$4,736	11/4/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$3,644	11/11/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$3,937	11/11/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	MATERIALS - CAPITAL	$1,320	12/2/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$213	12/7/2015
GE TRANS SYSTEMS GLOBAL SIGNAL, LLC	OUTSIDE SERVICES	$212	12/17/2015
GE TRANSP. PARTS (PPC/G&G)	MATERIALS - INVENTORY	$552.24	1/20/2015
GE TRANSP. PARTS (PPC/G&G)	MATERIALS - INVENTORY	$2,184.48	2/11/2015
GE TRANSP. PARTS (PPC/G&G)	MATERIALS - INVENTORY	$795	3/9/2015
GE TRANSP. PARTS (PPC/G&G)	MATERIALS - INVENTORY	$1,111.30	5/18/2015
GE TRANSP. PARTS (PPC/G&G)	MATERIALS - INVENTORY	$2,208.96	5/26/2015
GE TRANSP. PARTS (PPC/G&G)	MATERIALS - INVENTORY	$4,310.64	6/18/2015
GE TRANSP. PARTS (PPC/G&G)	MATERIALS - INVENTORY	$2,880	6/24/2015
GE TRANSP. PARTS (PPC/G&G)	MATERIALS - INVENTORY	$1,656.32	8/4/2015
GE TRANSP. PARTS (PPC/G&G)	MATERIALS - INVENTORY	$1,108.14	8/10/2015
GENERAL CABLE	MATERIALS & ASSETS - CAPITAL	$14,673.30	9/29/2015
GENERAL CLAIMS CONFERENCE	PROFESSIONAL SERVICES	$900	4/29/2015
GENERAL ELECTRIC CO.	MATERIALS - NON-INVENTORY	$16,612.50	2/3/2015
GENERAL ELECTRIC CO.	OUTSIDE SERVICES	$1,320	5/21/2015
GENERAL ELECTRIC CO.	MATERIALS - NON-INVENTORY	$12,150	5/26/2015
GENERAL ELECTRIC CO.	MATERIALS - NON-INVENTORY	$12,190	6/9/2015
GENFARE	MATERIALS - NON-INVENTORY	$420	1/20/2015
GENFARE	OUTSIDE SERVICES	$977.50	2/3/2015
GENFARE	OUTSIDE SERVICES	$2,520	2/17/2015
GENFARE	MATERIALS - NON-INVENTORY	$360	3/9/2015
GENFARE	OUTSIDE SERVICES	$1,715	3/9/2015
GENFARE	OUTSIDE SERVICES	$10,455	3/12/2015
GENFARE	MATERIALS - NON-INVENTORY	$1,563.40	6/8/2015
GENFARE	OUTSIDE SERVICES	$8,547.50	6/8/2015
GENFARE	OUTSIDE SERVICES	$5,582.50	7/6/2015
GENFARE	MATERIALS - NON-INVENTORY	$10,690.20	7/7/2015
GENFARE	OUTSIDE SERVICES	$2,476	7/7/2015
GENFARE	MATERIALS - NON-INVENTORY	$74,925	7/13/2015
GENFARE	OUTSIDE SERVICES	$3,266	7/13/2015
GENFARE	MATERIALS - NON-INVENTORY	$12,403.80	7/27/2015
GENFARE	MATERIALS - NON-INVENTORY	$398	8/3/2015
GENFARE	OUTSIDE SERVICES	$2,100	8/4/2015
GENFARE	MATERIALS - NON-INVENTORY	$11,476.80	8/11/2015
GENFARE	OUTSIDE SERVICES	$818	8/12/2015
GENFARE	OUTSIDE SERVICES	$1,471	8/17/2015
GENFARE	OUTSIDE SERVICES	$1,909.25	8/24/2015
GENFARE	OUTSIDE SERVICES	$453.75	11/4/2015
GENFARE	OUTSIDE SERVICES	$398	11/16/2015
GENFARE	OUTSIDE SERVICES	$2,940	11/19/2015
GENFARE	OUTSIDE SERVICES	$840	12/2/2015
GENFARE	OUTSIDE SERVICES	$398	12/8/2015
GEXPRO	MATERIALS - INVENTORY	$410.42	2/17/2015
GEXPRO	MATERIALS - INVENTORY	$1,213.20	2/23/2015
GEXPRO	MATERIALS - INVENTORY	$2,015.37	3/9/2015
GEXPRO	MATERIALS - INVENTORY	$153.84	4/2/2015
GEXPRO	MATERIALS - INVENTORY	$165.67	4/15/2015
GEXPRO	MATERIALS - INVENTORY	$637.20	4/27/2015
GEXPRO	MATERIALS - INVENTORY	$110.44	4/29/2015
GEXPRO	MATERIALS - INVENTORY	$400.44	5/26/2015
GEXPRO	MATERIALS - INVENTORY	$1,319.52	5/27/2015
GEXPRO	MATERIALS - INVENTORY	$355.20	6/1/2015
GEXPRO	MATERIALS - INVENTORY	$836.40	6/8/2015
GEXPRO	MATERIALS - INVENTORY	$476.64	6/9/2015
GEXPRO	MATERIALS - INVENTORY	$220.90	6/15/2015
GEXPRO	MATERIALS - INVENTORY	$380.74	6/22/2015
GEXPRO	MATERIALS - INVENTORY	$919.37	8/4/2015
GEXPRO	MATERIALS - INVENTORY	$2,834.57	8/24/2015
GEXPRO	MATERIALS - INVENTORY	$320.88	9/28/2015
GEXPRO	MATERIALS - INVENTORY	$1,491.60	10/19/2015
GEXPRO	MATERIALS - INVENTORY	$177.60	10/28/2015
GEXPRO	MATERIALS - INVENTORY	$228	11/30/2015
GEXPRO	MATERIALS - INVENTORY	$2,038.32	12/8/2015
GEXPRO	MATERIALS - INVENTORY	$485.28	12/10/2015
GEXPRO	MATERIALS - INVENTORY	$127.44	12/17/2015
GILCO SCAFFOLDING COMPANY LLC	CONSTRUCTION	$7,920	11/16/2015
GILCO SCAFFOLDING COMPANY LLC	CONSTRUCTION	$1,980	12/17/2015
GIUFFRE BROS CRANES INC.	OUTSIDE SERVICES	$13,845.66	3/3/2015
GLADSTEIN, NEANDROSS & ASSOCIATES	PROFESSIONAL SERVICES	$950	7/30/2015
GLASS AMERICA	OUTSIDE SERVICES	$561	1/12/2015
GLASS AMERICA	MATERIALS - NON-INVENTORY	$1,509	4/22/2015
GLASS AMERICA	OUTSIDE SERVICES	$351	6/15/2015
GLASS AMERICA	OUTSIDE SERVICES	$295.50	6/24/2015
GLASS AMERICA	OUTSIDE SERVICES	$480	8/12/2015
GLASS AMERICA	OUTSIDE SERVICES	$1,276.90	9/28/2015
GLASS AMERICA	OUTSIDE SERVICES	$1,047	10/19/2015
GLOBAL EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$637	5/13/2015
GLOBAL EQUIPMENT CO.	MISCELLANEOUS OTHER EXPENSE	$195	5/13/2015
GLOBAL EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$3,518	6/22/2015
GLOBAL EQUIPMENT CO.	MISCELLANEOUS OTHER EXPENSE	$125	6/22/2015
GLOBAL EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$89.27	11/4/2015
GLOBAL EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$210.80	12/1/2015
GLOBAL SOFTWARE, INC.	PROFESSIONAL SERVICES	$6,000	4/28/2015
GLOBAL SOFTWARE, INC.	PROFESSIONAL SERVICES	$40,464	8/26/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$1,887	1/21/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$2,414	2/11/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$486	2/17/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$1,848	3/10/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$543	4/2/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$3,928	5/13/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$1,859.88	5/26/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$240	5/27/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$96	5/28/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$660	6/1/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$1,245.65	6/9/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$175	6/15/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$592	6/24/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$2,436	7/1/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$2,499	8/4/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$198	8/5/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$2,829	8/17/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$2,602	9/3/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$264	9/8/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$462	9/28/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$2,727	10/19/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$5,750	11/11/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$792	11/16/2015
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$1,056	12/10/2015
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$1,850	1/5/2015
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$925	3/9/2015
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$1,850	5/20/2015
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$1,850	6/2/2015
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$925	7/30/2015
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$1,850	9/28/2015
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$925	10/27/2015
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$925	11/17/2015
GLOBE ELECTRIC SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$14,973	3/26/2015
GLOBE ELECTRIC SUPPLY CO., INC.	MATERIALS - INVENTORY	$1,012.80	7/6/2015
GLOBE ELECTRIC SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$4,496.80	8/12/2015
GMI, LLC	MATERIALS & ASSETS - CAPITAL	$9,984	1/13/2015
GMI, LLC	MATERIALS & ASSETS - CAPITAL	$14,976	1/20/2015
GMI, LLC	MATERIALS & ASSETS - CAPITAL	$13,312	3/12/2015
GMI, LLC	MATERIALS & ASSETS - CAPITAL	$4,160	5/6/2015
GMI, LLC	MATERIALS & ASSETS - CAPITAL	$37,440	5/11/2015
GMI, LLC	MATERIALS & ASSETS - CAPITAL	$70,210.98	10/19/2015
GNB INDUSTRIAL POWER	MATERIALS - INVENTORY	$4,350	1/5/2015
GNB INDUSTRIAL POWER	MATERIALS - INVENTORY	$4,350	3/10/2015
GNB INDUSTRIAL POWER	MATERIALS - NON-INVENTORY	$975	3/10/2015
GNB INDUSTRIAL POWER	MISCELLANEOUS OTHER EXPENSE	$130	3/10/2015
GNB INDUSTRIAL POWER	MATERIALS - INVENTORY	$17,400	4/2/2015
GNB INDUSTRIAL POWER	MATERIALS - INVENTORY	$8,700	4/7/2015
GNB INDUSTRIAL POWER	MATERIALS - INVENTORY	$17,400	4/9/2015
GNB INDUSTRIAL POWER	MATERIALS - INVENTORY	$47,850	4/15/2015
GNB INDUSTRIAL POWER	MATERIALS - INVENTORY	$8,700	4/29/2015
GNB INDUSTRIAL POWER	MATERIALS - INVENTORY	$4,350	5/26/2015
GNB INDUSTRIAL POWER	MATERIALS - INVENTORY	$13,050	7/1/2015
GNB INDUSTRIAL POWER	MATERIALS - INVENTORY	$21,750	8/4/2015
GORDON ELECTRIC SUPPLY	MATERIALS - INVENTORY	$245.93	12/8/2015
GORDON ELECTRIC SUPPLY	MATERIALS - INVENTORY	$989.80	12/15/2015
GOULD & LAMB	PROFESSIONAL SERVICES	$1,000	1/5/2015
GOULD & LAMB	PROFESSIONAL SERVICES	$1,000	2/17/2015
GOULD & LAMB	PROFESSIONAL SERVICES	$1,000	3/2/2015
GOULD & LAMB	PROFESSIONAL SERVICES	$1,000	4/22/2015
GOULD & LAMB	PROFESSIONAL SERVICES	$1,000	4/29/2015
GOVCONNECTION, INC.	MATERIALS & ASSETS - CAPITAL	$190,124.94	10/12/2015
GOVERNMENT FINANCE OFFICERS ASSC.	MISCELLANEOUS OTHER EXPENSE	$1,000	1/5/2015
GOVERNMENT FINANCE OFFICERS ASSC.	OUTSIDE SERVICES	$666	10/6/2015
GOVMARK	OUTSIDE SERVICES	$3,220	6/24/2015
GRAINGER	MATERIALS - NON-INVENTORY	$71.90	3/3/2015
GRAINGER	MATERIALS - NON-INVENTORY	$123.31	3/5/2015
GRAINGER	MATERIALS - NON-INVENTORY	$694.16	3/16/2015
GRAINGER	MATERIALS - NON-INVENTORY	$452.73	3/23/2015
GRAINGER	MATERIALS - NON-INVENTORY	$149.58	4/2/2015
GRAINGER	MATERIALS - NON-INVENTORY	$223.44	4/2/2015
GRAINGER	MATERIALS - NON-INVENTORY	$281.60	4/6/2015
GRAINGER	MATERIALS - NON-INVENTORY	$304	4/20/2015
GRAINGER	MATERIALS - NON-INVENTORY	$243.86	4/20/2015
GRAINGER	MATERIALS - NON-INVENTORY	$438.71	4/20/2015
GRAINGER	MATERIALS - NON-INVENTORY	$4,223.08	4/20/2015
GRAINGER	MATERIALS - NON-INVENTORY	$394.38	4/20/2015
GRAINGER	MATERIALS - NON-INVENTORY	$1,738.86	4/22/2015
GRAINGER	MATERIALS - NON-INVENTORY	$2,323.14	4/28/2015
GRAINGER	MATERIALS - NON-INVENTORY	$631.68	5/11/2015
GRAINGER	MATERIALS - NON-INVENTORY	$647.26	5/11/2015
GRAINGER	MATERIALS - NON-INVENTORY	$2,447.14	5/12/2015
GRAINGER	MATERIALS - NON-INVENTORY	$356.46	5/18/2015
GRAINGER	MATERIALS - NON-INVENTORY	$383.70	5/26/2015
GRAINGER	MATERIALS - NON-INVENTORY	$807.74	5/27/2015
GRAINGER	MATERIALS - NON-INVENTORY	$449.38	6/1/2015
GRAINGER	MATERIALS - NON-INVENTORY	$1,344.82	6/1/2015
GRAINGER	MATERIALS - NON-INVENTORY	$1,874.30	6/1/2015
GRAINGER	MATERIALS - NON-INVENTORY	$337.50	6/2/2015
GRAINGER	MATERIALS - NON-INVENTORY	$2,643.86	6/3/2015
GRAINGER	MATERIALS - NON-INVENTORY	$131.14	6/8/2015
GRAINGER	MATERIALS - NON-INVENTORY	$175.51	6/8/2015
GRAINGER	MATERIALS - NON-INVENTORY	$302	6/16/2015
GRAINGER	MATERIALS - NON-INVENTORY	$393.08	6/16/2015
GRAINGER	MATERIALS - NON-INVENTORY	$329.45	6/16/2015
GRAINGER	MATERIALS - NON-INVENTORY	$526.06	6/16/2015
GRAINGER	MATERIALS - NON-INVENTORY	$1,189.58	6/22/2015
GRAINGER	MATERIALS - NON-INVENTORY	$432.62	6/24/2015
GRAINGER	MATERIALS - NON-INVENTORY	$607.95	6/24/2015
GRAINGER	MATERIALS - NON-INVENTORY	$785.72	7/1/2015
GRAINGER	MATERIALS - NON-INVENTORY	$133.68	7/6/2015
GRAINGER	MATERIALS - NON-INVENTORY	$2,693.77	7/7/2015
GRAINGER	MATERIALS - NON-INVENTORY	$692.74	7/7/2015
GRAINGER	MATERIALS - NON-INVENTORY	$3,297.71	7/13/2015
GRAINGER	MATERIALS - NON-INVENTORY	$331.64	7/20/2015
GRAINGER	MATERIALS - NON-INVENTORY	$561.98	7/29/2015
GRAINGER	MATERIALS - NON-INVENTORY	$161.28	8/6/2015
GRAINGER	MATERIALS - NON-INVENTORY	$4,441.65	8/10/2015
GRAINGER	MATERIALS - NON-INVENTORY	$2,108.45	8/12/2015
GRAINGER	MATERIALS - NON-INVENTORY	$753.75	8/12/2015
GRAINGER	MATERIALS - NON-INVENTORY	$822.24	8/17/2015
GRAINGER	MATERIALS - NON-INVENTORY	$763.95	8/17/2015
GRAINGER	MATERIALS - NON-INVENTORY	$254.70	8/24/2015
GRAINGER	MATERIALS - NON-INVENTORY	$815.13	8/24/2015
GRAINGER	MATERIALS - NON-INVENTORY	$3,524.26	8/24/2015
GRAINGER	OUTSIDE SERVICES	$352.80	8/24/2015
GRAINGER	MATERIALS - NON-INVENTORY	$303.95	8/27/2015
GRAINGER	MATERIALS - NON-INVENTORY	$1,310.58	9/1/2015
GRAINGER	MATERIALS - NON-INVENTORY	$81.48	9/1/2015
GRAINGER	MATERIALS - NON-INVENTORY	$584.38	9/1/2015
GRAINGER	MATERIALS - NON-INVENTORY	$103.20	9/14/2015
GRAINGER	MATERIALS - NON-INVENTORY	$2,757.90	9/14/2015
GRAINGER	MATERIALS - NON-INVENTORY	$264.38	9/14/2015
GRAINGER	MATERIALS - NON-INVENTORY	$205.04	9/14/2015
GRAINGER	MATERIALS - NON-INVENTORY	$605.94	9/28/2015
GRAINGER	MATERIALS - NON-INVENTORY	$1,047.36	9/28/2015
GRAINGER	MATERIALS - NON-INVENTORY	$691.65	9/28/2015
GRAINGER	MATERIALS - NON-INVENTORY	$471.07	9/28/2015
GRAINGER	MATERIALS - NON-INVENTORY	$2,310.26	10/13/2015
GRAINGER	MATERIALS - NON-INVENTORY	$3,104.69	10/19/2015
GRAINGER	MATERIALS - NON-INVENTORY	$352.68	10/19/2015
GRAINGER	MATERIALS - NON-INVENTORY	$3,625.11	10/19/2015
GRAINGER	MATERIALS - NON-INVENTORY	$378	10/19/2015
GRAINGER	MATERIALS - NON-INVENTORY	$893.26	10/20/2015
GRAINGER	MATERIALS - NON-INVENTORY	$2,826.90	10/26/2015
GRAINGER	MATERIALS - NON-INVENTORY	$203.94	10/28/2015
GRAINGER	MATERIALS - NON-INVENTORY	$1,300	11/4/2015
GRAINGER	MATERIALS - NON-INVENTORY	$2,542.50	11/11/2015
GRAINGER	MATERIALS - NON-INVENTORY	$4,810.48	11/16/2015
GRAINGER	MATERIALS - NON-INVENTORY	$292.90	11/16/2015
GRAINGER	MATERIALS - NON-INVENTORY	$1,881	11/23/2015
GRAINGER	MATERIALS - NON-INVENTORY	$1,229.85	11/23/2015
GRAINGER	MATERIALS - NON-INVENTORY	$174.18	12/1/2015
GRAINGER	MATERIALS - NON-INVENTORY	$2,875.50	12/8/2015
GRAINGER	MATERIALS - NON-INVENTORY	$239.20	12/17/2015
GRAINGER	MATERIALS - NON-INVENTORY	$185.50	12/21/2015
GRAINGER	MATERIALS - NON-INVENTORY	$3,555.70	12/21/2015
GRAPHIC ARTS STUDIO	OUTSIDE SERVICES	$2,510	1/5/2015
GRAPHIC ARTS STUDIO	OUTSIDE SERVICES	$2,320	1/5/2015
GRAPHIC ARTS STUDIO	OUTSIDE SERVICES	$6,365	5/21/2015
GRAPHIC ARTS STUDIO	OUTSIDE SERVICES	$8,310	6/11/2015
GRAPHIC ARTS STUDIO	OUTSIDE SERVICES	$3,378.20	8/10/2015
GRAPHIC ARTS STUDIO	OUTSIDE SERVICES	$675	11/4/2015
GRAPHIC ARTS STUDIO	OUTSIDE SERVICES	$4,830	11/16/2015
GRAPHIC PRODUCTS, INC.	MATERIALS - NON-INVENTORY	$585.97	6/2/2015
GRAPHIC PRODUCTS, INC.	MATERIALS - NON-INVENTORY	$993.95	6/2/2015
GRAPHIC PRODUCTS, INC.	MISCELLANEOUS OTHER EXPENSE	$42.95	6/2/2015
GRAYBAR ELECTRIC CO., INC.	MATERIALS & ASSETS - CAPITAL	$17,171	12/15/2015
GRAYBAR ELECTRIC CO., INC.	MATERIALS & ASSETS - CAPITAL	$500	12/17/2015
GREAT LAKES DISTRIBUTING CO.	MATERIALS - NON-INVENTORY	$384.40	4/15/2015
GREAT LAKES METALS CORP.	MATERIALS - NON-INVENTORY	$5,150.80	1/22/2015
GREAT PLAINS ADA CENTER	PROFESSIONAL SERVICES	$715	5/4/2015
GREAT PLAINS ADA CENTER	PROFESSIONAL SERVICES	$865	5/7/2015
GREAT REALTY ADVISORS, INC.	PROFESSIONAL SERVICES	$280	2/24/2015
GREAT REALTY ADVISORS, INC.	PROFESSIONAL SERVICES	$560	6/8/2015
GREAT REALTY ADVISORS, INC.	PROFESSIONAL SERVICES	$3,600	8/5/2015
GREAT REALTY ADVISORS, INC.	PROFESSIONAL SERVICES	$1,400	9/28/2015
GREAT REALTY ADVISORS, INC.	PROFESSIONAL SERVICES	$375	11/4/2015
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$10,365	6/30/2015
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$1,710	7/20/2015
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$1,710	10/27/2015
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$1,705	12/17/2015
GRIFFIN/WILLIAMS LLP	PROFESSIONAL SERVICES	$430.05	1/12/2015
GRIFFIN/WILLIAMS LLP	PROFESSIONAL SERVICES	$1,470	5/12/2015
GRIFFIN/WILLIAMS LLP	MISCELLANEOUS OTHER EXPENSE	$16.20	6/11/2015
GRIFFIN/WILLIAMS LLP	PROFESSIONAL SERVICES	$3,318	6/11/2015
GRIFFIN/WILLIAMS LLP	PROFESSIONAL SERVICES	$273	7/23/2015
GRIFFIN/WILLIAMS LLP	PROFESSIONAL SERVICES	$378	11/16/2015
GRIFFIN/WILLIAMS LLP	PROFESSIONAL SERVICES	$672	12/2/2015
GROVE MASONRY MAINTENANCE, INC.	CONSTRUCTION	$14,943.60	8/17/2015
GROVE MASONRY MAINTENANCE, INC.	CONSTRUCTION	$92,910.51	10/28/2015
GROVE MASONRY MAINTENANCE, INC.	CONSTRUCTION	$134,337.47	12/16/2015
GROWER EQUIPMENT & SUPPLY CO.	MATERIALS - INVENTORY	$2,873.49	5/26/2015
GROWER EQUIPMENT & SUPPLY CO.	MATERIALS - INVENTORY	$1,953.98	12/8/2015
GROWER EQUIPMENT & SUPPLY CO.	MATERIALS - INVENTORY	$1,953.98	12/10/2015
G4S TECHNOLOGY LLC	OUTSIDE SERVICES	$501	1/26/2015
G4S TECHNOLOGY LLC	OUTSIDE SERVICES	$24,987.01	2/23/2015
G4S TECHNOLOGY LLC	OUTSIDE SERVICES	$162.50	5/12/2015
G4S TECHNOLOGY LLC	OUTSIDE SERVICES	$872.78	6/30/2015
G4S TECHNOLOGY LLC	OUTSIDE SERVICES	$99	7/21/2015
G4S TECHNOLOGY LLC	OUTSIDE SERVICES	$288.50	10/1/2015
G4S TECHNOLOGY LLC	OUTSIDE SERVICES	$967.90	10/13/2015
H W LOCHNER, INC.	ENGINEERING & DESIGN	$1,442.34	11/16/2015
HACIA	MISCELLANEOUS OTHER EXPENSE	$1,750	2/5/2015
HADADY CORP.	MATERIALS & ASSETS - CAPITAL	$74,600	9/14/2015
HADADY CORP.	MATERIALS & ASSETS - CAPITAL	$37,300	10/12/2015
HADADY CORP.	MATERIALS & ASSETS - CAPITAL	$37,300	11/23/2015
HADADY CORP.	MATERIALS & ASSETS - CAPITAL	$37,300	12/7/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$2,821	1/5/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - INVENTORY	$1,769.25	1/5/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$764.75	1/12/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - INVENTORY	$282.90	2/2/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$3,287	2/4/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - NON-INVENTORY	$675.99	2/26/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - INVENTORY	$299	3/9/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$282.90	4/15/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$301.30	4/20/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - INVENTORY	$774.40	5/18/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$1,001.30	5/20/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - NON-INVENTORY	$1,183	5/20/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$809.60	5/26/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$657.90	5/27/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$306	6/2/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - INVENTORY	$17,649.30	6/2/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$1,116.22	6/8/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - INVENTORY	$278.30	6/9/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$1,138.65	6/15/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - INVENTORY	$1,708.30	6/15/2015
HANSON MATERIAL SERVICE CORP.	OUTSIDE SERVICES - CAPITAL	$560.05	6/16/2015
HANSON MATERIAL SERVICE CORP.	OUTSIDE SERVICES - CAPITAL	$550.40	6/22/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$933.30	7/1/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$1,377.60	7/6/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - INVENTORY	$201	7/13/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - NON-INVENTORY	$354.11	7/30/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$994.50	8/5/2015
HANSON MATERIAL SERVICE CORP.	OUTSIDE SERVICES - CAPITAL	$1,218.50	8/5/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - NON-INVENTORY	$855	8/5/2015
HANSON MATERIAL SERVICE CORP.	OUTSIDE SERVICES - CAPITAL	$611	8/10/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$3,498.30	8/11/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - INVENTORY	$16,218	8/11/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$607.41	8/12/2015
HANSON MATERIAL SERVICE CORP.	OUTSIDE SERVICES - CAPITAL	$929.25	8/12/2015
HANSON MATERIAL SERVICE CORP.	OUTSIDE SERVICES - CAPITAL	$2,126.50	8/17/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$3,703.30	8/27/2015
HANSON MATERIAL SERVICE CORP.	OUTSIDE SERVICES - CAPITAL	$283.50	8/27/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - INVENTORY	$306.85	8/27/2015
HANSON MATERIAL SERVICE CORP.	OUTSIDE SERVICES - CAPITAL	$544.50	9/1/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - NON-INVENTORY	$231.15	9/1/2015
HANSON MATERIAL SERVICE CORP.	RENTAL EXPENSE	$4,026.20	9/1/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - INVENTORY	$17,365.50	10/13/2015
HANSON MATERIAL SERVICE CORP.	MATERIALS - CAPITAL	$1,170	11/11/2015
HANSON PROFESSIONAL SERVICES INC.	ENG. MANAGEMENT & INSPECTIONS	$8,663.45	7/20/2015
HAPP'S INC.	OUTSIDE SERVICES - CAPITAL	$5,586.79	1/20/2015
HAPP'S INC.	CONSTRUCTION	$15,000	2/18/2015
HAPP'S INC.	CONSTRUCTION	$9,864.38	3/26/2015
HAPP'S INC.	CONSTRUCTION	$9,864.37	3/26/2015
HAPP'S INC.	OUTSIDE SERVICES - CAPITAL	$3,013.27	3/30/2015
HAPP'S INC.	MATERIALS & ASSETS - CAPITAL	$19,351.87	8/24/2015
HAPP'S INC.	CONSTRUCTION	$3,971.98	8/24/2015
HAPP'S INC.	CONSTRUCTION	$3,971.97	8/24/2015
HAPP'S INC.	OUTSIDE SERVICES	$6,847.40	12/15/2015
HAPP'S INC.	CONSTRUCTION	$11,265.88	12/17/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$2,070	1/5/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$6,060	1/22/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$840	2/17/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$873	3/3/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$336	3/16/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$3,724	4/2/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$5,760	4/6/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$1,271.65	4/15/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$215.20	4/29/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$4,783.24	5/26/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$753	6/2/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$792.21	7/6/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$952.80	8/11/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$189	8/18/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$5,121.26	9/3/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$189	9/28/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$2,671.80	10/13/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$126	11/16/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$2,882.50	11/17/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$63	12/8/2015
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$873	12/15/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$1,161.25	2/3/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$343.75	2/3/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$2,081.25	2/12/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$1,036.25	2/12/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$112.50	5/20/2015
HARRIS ICE CO., INC.	MATERIALS - CAPITAL	$250	5/27/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$206.25	6/11/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$681.25	6/15/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$137.50	7/13/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$62.50	7/30/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$75	7/30/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$1,500	8/11/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$187.50	8/12/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$250	9/3/2015
HARRIS ICE CO., INC.	OUTSIDE SERVICES - CAPITAL	$250	12/7/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$1,983.75	12/7/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$877	12/7/2015
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$175	12/10/2015
HARRISON ELECTRIC, INC.	OUTSIDE SERVICES	$1,950	6/2/2015
HARRISON ELECTRIC, INC.	OUTSIDE SERVICES	$1,984.62	7/29/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$3,938.16	1/5/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$3,697.28	1/12/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$281.92	1/14/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$87.27	1/21/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$17,008.74	2/2/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$1,657.44	2/5/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$8,997.68	2/5/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$431.76	2/10/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$163.21	2/17/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$2,627.02	2/17/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$1,922.03	3/3/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$9,191.76	3/3/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$2,591.40	3/4/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$3,259.53	3/30/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$9,773.13	3/30/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$1,630.86	4/2/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$13,951.48	4/9/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$248.54	4/20/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$1,339.45	4/22/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$3,620.45	4/23/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$1,009.52	4/27/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$8,978.10	5/4/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$5,462.14	5/11/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$3,453.26	5/11/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$3,695.54	5/18/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$1,307.44	5/18/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$3,225	5/21/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$586.32	5/26/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$4,322.25	5/27/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$30,003.43	6/2/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$4,153.30	6/9/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$572.23	6/11/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$474.68	6/11/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$393.18	6/15/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$689.11	6/15/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$5,361.88	6/30/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$3,641.53	7/1/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$663.97	7/1/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$6,069.70	7/6/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$6,908.48	7/6/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$1,345.68	7/13/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$2,544.64	7/13/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$313.86	7/14/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$751.04	7/20/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$6,235.76	7/23/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$1,258.06	7/28/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$328.14	7/29/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$1,666.27	7/29/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$2,601.54	7/30/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$2,581.97	8/3/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$1,573.16	8/3/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$337.67	8/4/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$492	8/6/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$3,214.47	8/24/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$311.65	8/25/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$460.60	8/31/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$2,207.33	8/31/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$1,515.14	9/14/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$6,368.30	9/21/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$2,565.68	9/28/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$576.22	10/6/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$2,497.96	10/6/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$4,648.08	10/13/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$2,536.50	10/13/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$4,172.01	10/27/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$983.52	10/27/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$252.65	11/17/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$1,490.18	11/23/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$223.61	11/23/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$20,215.16	12/7/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$4,126.66	12/8/2015
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$26.48	12/21/2015
HARVARD COLLECTION SERVICES, INC.	PROFESSIONAL SERVICES	$104.68	3/9/2015
HARVARD COLLECTION SERVICES, INC.	PROFESSIONAL SERVICES	$81.86	4/6/2015
HARVARD COLLECTION SERVICES, INC.	PROFESSIONAL SERVICES	$22.28	5/20/2015
HARVARD COLLECTION SERVICES, INC.	PROFESSIONAL SERVICES	$10.71	6/2/2015
HARVARD COLLECTION SERVICES, INC.	PROFESSIONAL SERVICES	$84.07	8/10/2015
HARVARD COLLECTION SERVICES, INC.	PROFESSIONAL SERVICES	$32.18	11/4/2015
HAYMARKET MEDIA, INC.	MISCELLANEOUS OTHER EXPENSE	$298	4/29/2015
HDR ENGINEERING	TECHNICAL STUDIES	$980.26	2/10/2015
HDR ENGINEERING	TECHNICAL STUDIES	$9,981.18	7/14/2015
HDR ENGINEERING	TECHNICAL STUDIES	$2,797.44	9/15/2015
HERTZ EQUIPMENT RENTAL CORP.	MATERIALS & ASSETS - CAPITAL	$69,280	5/13/2015
HERTZ EQUIPMENT RENTAL CORP.	MATERIALS & ASSETS - CAPITAL	$47,150	11/9/2015
HESSVILLE CABLE & SLING CO.	OUTSIDE SERVICES	$80	2/18/2015
HEWLETT PACKARD CO.	MATERIALS & ASSETS - CAPITAL	$725.57	1/20/2015
HEWLETT PACKARD CO.	MATERIALS & ASSETS - CAPITAL	$2,091.42	1/22/2015
HEWLETT PACKARD CO.	MATERIALS & ASSETS - CAPITAL	$321.73	3/16/2015
HEWLETT PACKARD CO.	MATERIALS & ASSETS - CAPITAL	$2,920.02	5/20/2015
HEWLETT PACKARD CO.	MATERIALS & ASSETS - CAPITAL	$3,122.84	8/3/2015
HEWLETT PACKARD CO.	MATERIALS & ASSETS - CAPITAL	$228	8/11/2015
HEWLETT PACKARD CO.	MATERIALS & ASSETS - CAPITAL	$189,529.69	9/14/2015
HEWLETT PACKARD CO.	MATERIALS & ASSETS - CAPITAL	$1,829.52	10/5/2015
HEWLETT PACKARD CO.	MATERIALS & ASSETS - CAPITAL	$74,228.69	10/26/2015
HEWLETT PACKARD CO.	MATERIALS & ASSETS - CAPITAL	$371,193.64	11/10/2015
HEWLETT PACKARD CO.	MATERIALS & ASSETS - CAPITAL	$16,818.40	11/16/2015
HEWLETT PACKARD CO.	MATERIALS & ASSETS - CAPITAL	$18,578.61	11/17/2015
HI-LINE UTILITY SUPPLY	OUTSIDE SERVICES	$465	2/11/2015
HI-LINE UTILITY SUPPLY	OUTSIDE SERVICES	$182	3/3/2015
HI-LINE UTILITY SUPPLY	OUTSIDE SERVICES	$180	8/12/2015
HI-LINE UTILITY SUPPLY	MATERIALS - NON-INVENTORY	$2,741.80	8/18/2015
HI-LINE UTILITY SUPPLY	MATERIALS - NON-INVENTORY	$2,830.87	8/24/2015
HI-LINE UTILITY SUPPLY	OUTSIDE SERVICES	$171	8/27/2015
HI-LINE UTILITY SUPPLY	MATERIALS - NON-INVENTORY	$1,256	11/4/2015
HI-LINE UTILITY SUPPLY	OUTSIDE SERVICES	$231.50	11/10/2015
HI-LINE UTILITY SUPPLY	OUTSIDE SERVICES	$430	12/1/2015
HI-LINE UTILITY SUPPLY	MATERIALS - NON-INVENTORY	$408.60	12/15/2015
HIGH PSI LTD.	MATERIALS - NON-INVENTORY	$59.40	5/13/2015
HIGH PSI LTD.	MISCELLANEOUS OTHER EXPENSE	$8.76	5/13/2015
HIGH PSI LTD.	OUTSIDE SERVICES	$1,004.12	7/20/2015
HIGH PSI LTD.	OUTSIDE SERVICES	$4,124.74	7/20/2015
HIGH PSI LTD.	OUTSIDE SERVICES	$327.35	7/20/2015
HIGH PSI LTD.	OUTSIDE SERVICES	$1,489.74	7/29/2015
HIGH PSI LTD.	OUTSIDE SERVICES	$1,183.79	7/30/2015
HIGH PSI LTD.	OUTSIDE SERVICES	$857	8/10/2015
HIGH PSI LTD.	OUTSIDE SERVICES	$210.54	8/24/2015
HIGH PSI LTD.	OUTSIDE SERVICES	$526	8/26/2015
HIGH PSI LTD.	MATERIALS & ASSETS - CAPITAL	$14,900	10/27/2015
HIGH PSI LTD.	OUTSIDE SERVICES	$176.83	11/16/2015
HINSHAW & CULBERTSON	MISCELLANEOUS OTHER EXPENSE	$1,920	1/12/2015
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$2,556	1/12/2015
HINSHAW & CULBERTSON	MISCELLANEOUS OTHER EXPENSE	$1,260	2/23/2015
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$5,032	2/23/2015
HINSHAW & CULBERTSON	MISCELLANEOUS OTHER EXPENSE	$719.23	3/12/2015
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$8,507	3/12/2015
HINSHAW & CULBERTSON	MISCELLANEOUS OTHER EXPENSE	$17.82	5/20/2015
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$10,683.50	5/20/2015
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$8,088	6/2/2015
HINSHAW & CULBERTSON	MISCELLANEOUS OTHER EXPENSE	$938	7/6/2015
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$25,297.50	7/6/2015
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$21,922.40	7/23/2015
HINSHAW & CULBERTSON	MISCELLANEOUS OTHER EXPENSE	$193.36	8/12/2015
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$15,750.10	8/12/2015
HINSHAW & CULBERTSON	MISCELLANEOUS OTHER EXPENSE	$951.09	10/19/2015
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$6,388.30	10/19/2015
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$1,683.50	12/2/2015
HINSHAW & CULBERTSON	MISCELLANEOUS OTHER EXPENSE	$975.45	12/16/2015
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$25,210.60	12/16/2015
HIRAIL CORP.	MATERIALS - INVENTORY	$197,916	6/15/2015
HIRAIL CORP.	MATERIALS - INVENTORY	$42,606	8/11/2015
HIRAIL CORP.	MATERIALS - INVENTORY	$15,984	8/24/2015
HIRAIL CORP.	MATERIALS - INVENTORY	$29,700	9/14/2015
HIRAIL CORP.	MATERIALS - INVENTORY	$68,058	10/19/2015
HIRAIL CORP.	MATERIALS - INVENTORY	$21,240	10/22/2015
HISPANIC HERITAGE ORGANIZATION	MISCELLANEOUS OTHER EXPENSE	$350	10/12/2015
HNTB CORP.	ENGINEERING & DESIGN	$4,781.78	1/20/2015
HNTB CORP.	ENGINEERING & DESIGN	$6,733.22	1/21/2015
HNTB CORP.	ENGINEERING & DESIGN	$27,427.74	2/10/2015
HNTB CORP.	ENGINEERING & DESIGN	$5,466.10	3/12/2015
HNTB CORP.	ENGINEERING & DESIGN	$4,488.54	3/24/2015
HNTB CORP.	ENGINEERING & DESIGN	$16,083.62	5/4/2015
HNTB CORP.	ENGINEERING & DESIGN	$28,501.21	11/10/2015
HNTB CORP.	ENGINEERING & DESIGN	$5,028.21	11/18/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$310.76	1/5/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$199.78	1/6/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$310.76	1/21/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$510.54	2/2/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$310.76	2/10/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$1,365.13	3/23/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$310.76	3/30/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$932.28	4/20/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$1,553.80	5/5/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$510.54	6/15/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$621.52	6/22/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$1,971.13	8/4/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$683.68	8/24/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$963.36	8/26/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$341.84	8/27/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$1,367.36	9/28/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$1,578.26	11/3/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$1,367.36	11/30/2015
HOLIDAY INN EXPRESS	ENG. MANAGEMENT & INSPECTIONS	$1,281.90	12/17/2015
HORIZONS FOR THE BLIND INC.	MISCELLANEOUS OTHER EXPENSE	$130.19	6/24/2015
HOTSTART SALES, LLC	MATERIALS & ASSETS - CAPITAL	$50,092.74	10/5/2015
HOTSTART, INC.	MATERIALS - INVENTORY	$3,392	8/11/2015
HOTSTART, INC.	MISCELLANEOUS OTHER EXPENSE	$38.82	8/11/2015
HOUSE OF SAFETY	MATERIALS - NON-INVENTORY	$195.64	5/11/2015
HOUSE OF SAFETY	MISCELLANEOUS OTHER EXPENSE	$12.72	5/11/2015
HR GREEN, INC.	ENGINEERING & DESIGN	$2,591.02	2/10/2015
HR GREEN, INC.	ENGINEERING & DESIGN	$9,547.58	7/9/2015
HR GREEN, INC.	CONSTRUCTION	$9,547.58	7/9/2015
HR GREEN, INC.	ENGINEERING & DESIGN	$60,637.08	7/27/2015
HUFF & HUFF, INC.	ENGINEERING & DESIGN	$6,514.18	3/12/2015
HUFF & HUFF, INC.	ENGINEERING & DESIGN	$8,894.10	3/19/2015
HUTTON COMMUNICATIONS	MATERIALS & ASSETS - CAPITAL	$38,884.75	11/12/2015
HUTTON COMMUNICATIONS	MATERIALS & ASSETS - CAPITAL	$156.77	11/16/2015
HUTTON COMMUNICATIONS	MATERIALS & ASSETS - CAPITAL	$1,976.07	12/17/2015
HVACUSA.COM	MATERIALS - INVENTORY	$1,709.10	8/25/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$25,647.06	1/12/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$472.09	1/15/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$651.92	2/2/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$115	2/3/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$13,267.62	2/4/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$202.25	2/4/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$202.25	2/5/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$381.25	2/17/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$153.50	2/18/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$1,811.76	2/23/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$486.69	3/12/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$297.12	3/12/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$1,903.18	3/16/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$186.45	3/26/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$2,493.01	4/20/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$360.50	4/20/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$4,312.10	5/18/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$10,300	6/1/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$2,433.74	6/1/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$683.90	6/24/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$5,702.82	7/9/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$2,301.50	7/9/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$24,844.64	7/20/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$623.98	7/30/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$1,107.36	8/10/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$894	8/12/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$127.50	8/18/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$202.24	8/24/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$12,925.91	9/3/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$1,749.87	9/3/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$13,180	10/12/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$1,038.49	10/12/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$175.55	10/19/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$2,103.62	11/4/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$960.92	11/10/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$598.90	11/16/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$1,885.75	12/7/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$1,334.29	12/10/2015
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$3,321.28	12/10/2015
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$8,867.65	12/15/2015
HYDRO-THERMO-POWER, INC.	ENGINEERING & DESIGN	$3,895.21	5/4/2015
I HEART MEDIA	OUTSIDE SERVICES	$2,000	3/5/2015
I HEART MEDIA	MISCELLANEOUS OTHER EXPENSE	$3,000	3/5/2015
ICE MOUNTAIN	RENTAL EXPENSE	$712.69	1/21/2015
ICE MOUNTAIN	RENTAL EXPENSE	$712.69	1/26/2015
ICE MOUNTAIN	RENTAL EXPENSE	$712.69	2/10/2015
ICE MOUNTAIN	RENTAL EXPENSE	$712.69	3/16/2015
ICE MOUNTAIN	RENTAL EXPENSE	$712.69	4/8/2015
ICE MOUNTAIN	RENTAL EXPENSE	$758.67	8/26/2015
ICE MOUNTAIN	RENTAL EXPENSE	$3,126.64	9/14/2015
ID NETWORKS, INC.	OUTSIDE SERVICES	$16,500	1/27/2015
ID NETWORKS, INC.	OUTSIDE SERVICES	$1,500	3/2/2015
ID NETWORKS, INC.	OUTSIDE SERVICES	$16,500	4/20/2015
ID WHOLESALER	MATERIALS - NON-INVENTORY	$200.97	4/20/2015
ID WHOLESALER	MATERIALS & ASSETS - CAPITAL	$5,275	8/11/2015
ID WHOLESALER	MATERIALS & ASSETS - CAPITAL	$513	8/12/2015
ID WHOLESALER	OUTSIDE SERVICES	$346	9/28/2015
ID WHOLESALER	OUTSIDE SERVICES	$286.50	10/12/2015
IDEAL ELECTRICAL SUPPLY CORP	MATERIALS - INVENTORY	$49.32	10/19/2015
IDESCO SAFETY CO., LLC	MATERIALS - INVENTORY	$1,836	10/12/2015
IDESCO SAFETY CO., LLC	MATERIALS - INVENTORY	$1,020	10/19/2015
IDESCO SAFETY CO., LLC	MATERIALS - INVENTORY	$636.72	11/3/2015
IDESCO SAFETY CO., LLC	MATERIALS - INVENTORY	$126.72	11/4/2015
IDESCO SAFETY CO., LLC	MATERIALS - INVENTORY	$387.20	11/17/2015
IDESCO SAFETY CO., LLC	MATERIALS - INVENTORY	$575	12/1/2015
IDIAI	PROFESSIONAL SERVICES	$100	10/21/2015
IHC CONSTRUCTION/ICC JOINT VENTURE	CONSTRUCTION	$2,212,916.43	1/28/2015
IHC CONSTRUCTION/ICC JOINT VENTURE	CONSTRUCTION	$1,149,690.03	3/11/2015
IHC CONSTRUCTION/ICC JOINT VENTURE	CONSTRUCTION	$1,905,363.91	4/15/2015
IHC CONSTRUCTION/ICC JOINT VENTURE	CONSTRUCTION	$650,696.34	5/6/2015
IHC CONSTRUCTION/ICC JOINT VENTURE	CONSTRUCTION	$6,140	5/20/2015
IHC CONSTRUCTION/ICC JOINT VENTURE	CONSTRUCTION	$3,675,247.39	6/8/2015
IHC CONSTRUCTION/ICC JOINT VENTURE	CONSTRUCTION	$3,640	6/23/2015
IHC CONSTRUCTION/ICC JOINT VENTURE	CONSTRUCTION	$981,668.93	7/27/2015
IHC CONSTRUCTION/ICC JOINT VENTURE	CONSTRUCTION	$420,188.89	9/29/2015
IHC CONSTRUCTION/ICC JOINT VENTURE	CONSTRUCTION	$3,084,360.64	11/16/2015
IHC CONSTRUCTION/ICC JOINT VENTURE	CONSTRUCTION	$849,392.72	12/17/2015
IL EMERGENCY SERVICE MAGMT ASSOC	MISCELLANEOUS OTHER EXPENSE	$65	3/25/2015
ILEAS	MISCELLANEOUS OTHER EXPENSE	$360	9/1/2015
ILL DEPT. OF PUBLIC HEALTH	PROFESSIONAL SERVICES	$50	3/3/2015
ILL DEPT. OF PUBLIC HEALTH	MISCELLANEOUS OTHER EXPENSE	$50	3/10/2015
ILL HISPANIC CHAMBER OF COMMERCE	MISCELLANEOUS OTHER EXPENSE	$1,200	6/25/2015
ILLINOIS ASSN. OF CHIEFS OF POLICE	OUTSIDE SERVICES	$53	3/2/2015
ILLINOIS ASSN. OF CHIEFS OF POLICE	MISCELLANEOUS OTHER EXPENSE	$15	3/2/2015
ILLINOIS ASSN. OF CHIEFS OF POLICE	MISCELLANEOUS OTHER EXPENSE	$50	6/25/2015
ILLINOIS ASSN. OF CHIEFS OF POLICE	MISCELLANEOUS OTHER EXPENSE	$360	7/27/2015
ILLINOIS ASSN. OF CHIEFS OF POLICE	MISCELLANEOUS OTHER EXPENSE	$220	12/10/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$366.30	1/20/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$2,400.96	1/22/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$219.78	3/2/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$176.86	3/5/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$105.48	4/27/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$248.70	5/14/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$176.86	6/22/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$980.70	6/23/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$161.18	8/24/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$161.18	9/10/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$113.04	9/21/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$723.78	10/6/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$980.70	10/8/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$967.08	11/4/2015
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$660.40	12/10/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$16,647.90	1/20/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$177.80	2/4/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$19,077	3/9/2015
ILLINOIS CENTRAL RAILROAD	OUTSIDE SERVICES	$357.44	3/26/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$18,092.90	3/26/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$17,296	3/30/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$177.60	4/28/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$18,954.60	4/30/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$144	5/27/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$9,300	6/11/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$36,418.60	7/13/2015
ILLINOIS CENTRAL RAILROAD	OUTSIDE SERVICES	$316.05	7/30/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$180	7/30/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$18,954.60	8/3/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$120	9/3/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$20,098.68	9/10/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$321.60	10/8/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$18,351.37	11/2/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$249.60	11/12/2015
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$18,476.17	12/8/2015
ILLINOIS CHAMBER OF COMMERCE	MISCELLANEOUS OTHER EXPENSE	$7,500	4/2/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$184.95	2/2/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$347.37	2/24/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$469.68	2/26/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$28.28	3/5/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$2,316.60	3/23/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$4,936.03	3/26/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$467	4/14/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$6,775.70	6/22/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$6,262	7/2/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS & ASSETS - CAPITAL	$60,952.50	7/22/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$947.76	8/4/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$205.50	8/24/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$440.32	9/15/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$2,700	10/6/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$4,412.95	11/2/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$1,856.80	11/4/2015
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$518.52	12/15/2015
ILLINOIS CONSTRUCTORS CORP.	CONSTRUCTION	$107,959.20	5/4/2015
ILLINOIS CONSTRUCTORS CORP.	CONSTRUCTION	$159,093.68	5/11/2015
ILLINOIS CONSTRUCTORS CORP.	CONSTRUCTION	$48,676.08	7/6/2015
ILLINOIS CPA SOCIETY	MISCELLANEOUS OTHER EXPENSE	$610	6/8/2015
ILLINOIS CPA SOCIETY/FOUNDATION	PROFESSIONAL SERVICES	$610	6/8/2015
ILLINOIS DEPT. OF PUBLIC HEALTH	PROFESSIONAL SERVICES	$50	6/29/2015
ILLINOIS DEPT. OF PUBLIC HEALTH	PROFESSIONAL SERVICES	$100	7/13/2015
ILLINOIS DEPT. OF PUBLIC HEALTH	PROFESSIONAL SERVICES	$150	10/26/2015
ILLINOIS DEPT. OF PUBLIC HEALTH	PROFESSIONAL SERVICES	$50	11/11/2015
ILLINOIS DEPT. OF PUBLIC HEALTH	PROFESSIONAL SERVICES	$100	11/11/2015
ILLINOIS DEPT. OF PUBLIC HEALTH	PROFESSIONAL SERVICES	$100	11/23/2015
ILLINOIS NOTARY DISCOUNT BONDING CO	MISCELLANEOUS OTHER EXPENSE	$48	1/22/2015
ILLINOIS NOTARY DISCOUNT BONDING CO	MISCELLANEOUS OTHER EXPENSE	$30	9/28/2015
ILLINOIS OIL MARKETING EQUIPMENT	MATERIALS - NON-INVENTORY	$4,218	12/10/2015
ILLINOIS OPERATION LIFESAVER	MISCELLANEOUS OTHER EXPENSE	$1,608	4/2/2015
ILLINOIS SECRETARY OF STATE	MISCELLANEOUS OTHER EXPENSE	$10	6/10/2015
ILLINOIS STATE BAR ASSOCIATION	PROFESSIONAL SERVICES	$1,325	1/26/2015
ILLINOIS STATE BAR ASSOCIATION	MISCELLANEOUS OTHER EXPENSE	$320	2/18/2015
ILLINOIS STATE BAR ASSOCIATION	MISCELLANEOUS OTHER EXPENSE	$480	6/23/2015
ILLINOIS STATE BAR ASSOCIATION	MISCELLANEOUS OTHER EXPENSE	$138	8/20/2015
ILLINOIS STATE TOLL HWY. AUTHORITY	OUTSIDE SERVICES	$7,287.78	2/2/2015
ILLINOIS STATE TOLL HWY. AUTHORITY	OUTSIDE SERVICES	$4,306.64	5/6/2015
ILLINOIS STATE TOLL HWY. AUTHORITY	OUTSIDE SERVICES	$5,440.31	8/20/2015
ILLINOIS STATE TOLL HWY. AUTHORITY	OUTSIDE SERVICES	$5,437.26	11/12/2015
ILLINOIS TOLLWAY	MISCELLANEOUS OTHER EXPENSE	$65.70	1/14/2015
ILLINOIS TOOL SERVICE, INC.	OUTSIDE SERVICES	$234.03	6/10/2015
IMAGE SYSTEMS & BUSINESS SOLUTIONS	OUTSIDE SERVICES	$7,420.38	1/20/2015
IMAGE SYSTEMS & BUSINESS SOLUTIONS	OUTSIDE SERVICES	$7,379.07	2/5/2015
IMAGE SYSTEMS & BUSINESS SOLUTIONS	OUTSIDE SERVICES	$7,677.39	2/17/2015
IMAGE SYSTEMS & BUSINESS SOLUTIONS	OUTSIDE SERVICES	$7,392.29	4/7/2015
IMAGE SYSTEMS & BUSINESS SOLUTIONS	OUTSIDE SERVICES	$7,429.26	4/14/2015
IMAGE SYSTEMS & BUSINESS SOLUTIONS	OUTSIDE SERVICES	$4,129.38	7/8/2015
IMAGE SYSTEMS & BUSINESS SOLUTIONS	OUTSIDE SERVICES	$4,177.54	7/13/2015
IMAGE SYSTEMS & BUSINESS SOLUTIONS	OUTSIDE SERVICES	$4,135.56	7/20/2015
IMAGE SYSTEMS & BUSINESS SOLUTIONS	OUTSIDE SERVICES	$3,355.34	9/15/2015
IMAGE SYSTEMS & BUSINESS SOLUTIONS	OUTSIDE SERVICES	$3,355.34	10/6/2015
IMAGE SYSTEMS & BUSINESS SOLUTIONS	OUTSIDE SERVICES	$3,355.34	10/28/2015
IMAGE SYSTEMS & BUSINESS SOLUTIONS	OUTSIDE SERVICES	$3,355.34	12/10/2015
IMAGE SYSTEMS & BUSINESS SOLUTIONS	OUTSIDE SERVICES	$3,597.38	12/29/2015
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$1,206.48	1/20/2015
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$1,206.48	2/17/2015
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$1,206.48	3/12/2015
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$1,206.48	3/31/2015
IMPACT NETWORKING, LLC	MATERIALS & ASSETS - CAPITAL	$288,492	4/20/2015
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$1,206.48	5/11/2015
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$1,206.48	6/9/2015
IMPACT NETWORKING, LLC	MATERIALS & ASSETS - CAPITAL	$73,973	7/7/2015
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$1,206.48	8/24/2015
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$1,206.48	9/10/2015
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$1,206.48	10/6/2015
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$1,206.48	10/7/2015
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$1,206.48	11/4/2015
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$1,206.48	12/3/2015
IMPERIAL INDUSTRIES INC.	MATERIALS & ASSETS - CAPITAL	$12,550	5/13/2015
IMPULSE NC LLC	MATERIALS - INVENTORY	$13,921.60	2/2/2015
IMPULSE NC LLC	MATERIALS - INVENTORY	$13,921.60	3/26/2015
IMPULSE NC LLC	MATERIALS - INVENTORY	$2,157.60	4/6/2015
IMPULSE NC LLC	MATERIALS - INVENTORY	$1,122.30	6/10/2015
INDEPENDENT MACHINE CO.	MATERIALS - INVENTORY	$2,388	2/23/2015
INDEPENDENT MACHINE CO.	MISCELLANEOUS OTHER EXPENSE	$451.15	2/23/2015
INDEPENDENT MACHINE CO.	MATERIALS - INVENTORY	$1,845.13	3/24/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$4,872.30	2/17/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$20,226.67	2/17/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$900.44	3/30/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$1,151.57	4/14/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$2,401.48	4/14/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$303.47	4/20/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$2,087.03	5/27/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$2,528.48	6/1/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$654.94	6/9/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$729.16	6/15/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$592.87	6/15/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$942.89	6/23/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$3,148.49	6/23/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$15,634.08	7/1/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$1,910.67	7/1/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$3,144.60	7/8/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$742.95	7/8/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$830.06	7/8/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$2,051.35	7/13/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$276.59	7/30/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$5,515.80	8/12/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$9,000.07	8/12/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$3,026.70	8/17/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$939.43	8/17/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$1,778.85	9/8/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$680.95	9/8/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$1,126.45	9/8/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$18,513.23	10/7/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$4,770.68	10/7/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$315.08	10/14/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$1,023.30	10/21/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$1,564.10	10/21/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$26,389.50	10/28/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$10,405.52	10/28/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$21,159.53	11/2/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$986.40	11/11/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$1,166.34	11/11/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$17,245.30	11/16/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$454.18	12/3/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$2,317.33	12/3/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$11,705.07	12/17/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$6,423.10	12/29/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$3,376.78	12/29/2015
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$1,297.38	12/29/2015
INDUSTRIAL SPECIALTY CHEMICALS, INC	MATERIALS - INVENTORY	$885.50	2/17/2015
INDUSTRIAL SPECIALTY CHEMICALS, INC	MATERIALS - INVENTORY	$1,328.25	3/12/2015
INDUSTRIAL SPECIALTY CHEMICALS, INC	MATERIALS - INVENTORY	$1,328.25	3/16/2015
INDUSTRIAL SPECIALTY CHEMICALS, INC	MATERIALS - INVENTORY	$885.50	5/4/2015
INDUSTRIAL SPECIALTY CHEMICALS, INC	MATERIALS - INVENTORY	$885.50	7/9/2015
INDUSTRIAL SPECIALTY CHEMICALS, INC	MATERIALS - INVENTORY	$885.50	8/24/2015
INDUSTRIAL SPECIALTY CHEMICALS, INC	MATERIALS - INVENTORY	$885.50	10/26/2015
INDUSTRIAL SPECIALTY CHEMICALS, INC	MATERIALS - INVENTORY	$885.50	11/16/2015
INDUSTRIAL SPECIALTY CHEMICALS, INC	MATERIALS - INVENTORY	$885.50	12/21/2015
INDUSTRIAL WELDER REBUILDERS, INC.	OUTSIDE SERVICES	$823.30	9/8/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,098	1/12/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - NON-INVENTORY	$7,690	1/14/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,827.50	1/20/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$335	1/21/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$2,066.40	2/10/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$891	2/23/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$950	2/24/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,748	3/5/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$433.80	3/9/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$412	3/10/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$10,826	3/24/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,923.30	4/2/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,512	4/9/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$419.80	4/14/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,597.50	4/20/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$397.50	4/30/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$3,538.90	5/5/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$462	5/11/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$974	5/20/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,856.50	6/1/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$546.20	6/2/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$452.20	6/3/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$120	6/10/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$4,124.50	6/25/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,684.80	7/2/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$3,010.60	7/9/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$515	7/30/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,848	8/3/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$5,179.80	8/12/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,456.40	8/31/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$423.50	9/3/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$10,903.15	10/1/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$2,933.40	10/6/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$66	10/7/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$753.60	10/12/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$2,689.40	10/14/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$5,138.20	11/2/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$99.90	11/9/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,022.50	11/16/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$15,227	12/8/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,666.70	12/10/2015
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,410	12/15/2015
INFOR (US) INC	PROFESSIONAL SERVICES	$113,276.79	4/30/2015
INLAND POWER GROUP	MATERIALS - NON-INVENTORY	$31,861.11	5/21/2015
INLAND POWER GROUP	MATERIALS - NON-INVENTORY	$2,230	8/17/2015
INNOVATION DATA PROCESSING	PROFESSIONAL SERVICES	$18,180	10/12/2015
INNOVATIVE COMPONENT SALES	MATERIALS - INVENTORY	$2,556	10/27/2015
INNOVATIVE POWER SOLUTIONS, INC.	OUTSIDE SERVICES	$510	6/23/2015
INNOVATIVE POWER SOLUTIONS, INC.	MATERIALS - INVENTORY	$8,397.72	8/3/2015
INNOVATIVE POWER SOLUTIONS, INC.	OUTSIDE SERVICES	$624.78	8/10/2015
INNOVATIVE POWER SOLUTIONS, INC.	OUTSIDE SERVICES	$530.12	8/10/2015
INNOVATIVE POWER SOLUTIONS, INC.	MATERIALS - INVENTORY	$5,360.76	8/20/2015
INNOVATIVE POWER SOLUTIONS, INC.	OUTSIDE SERVICES	$944.90	8/31/2015
INNOVATIVE POWER SOLUTIONS, INC.	MATERIALS - INVENTORY	$6,016.22	9/14/2015
INNOVATIVE POWER SOLUTIONS, INC.	MATERIALS - INVENTORY	$2,689.36	9/15/2015
INNOVATIVE POWER SOLUTIONS, INC.	OUTSIDE SERVICES	$255.90	9/15/2015
INSTITUTE OF HAZARDOUS MATERIALS MG	PROFESSIONAL SERVICES	$360	1/21/2015
INSTITUTE OF INTERNAL AUDITORS, INC	MISCELLANEOUS OTHER EXPENSE	$130	12/10/2015
INSULATION PRODUCTS CORP.	MATERIALS & ASSETS - CAPITAL	$1,490.59	3/12/2015
INTEGRATED DATA STORAGE	PROFESSIONAL SERVICES	$8,500	5/12/2015
INTER SWISS LTD.	OUTSIDE SERVICES	$2,319	5/11/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$642.73	1/5/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$600.72	1/6/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$341.41	1/7/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$748.27	1/7/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$6,453.83	1/12/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$3,483.15	1/21/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$28.27	1/26/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$429.86	1/26/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$10,952.80	1/26/2015
INTER-CITY SUPPLY CO., INC.	OUTSIDE SERVICES	$88.32	1/26/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$1,013.25	2/2/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$813.92	2/3/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$495.68	2/17/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$12,877.15	2/17/2015
INTER-CITY SUPPLY CO., INC.	OUTSIDE SERVICES	$186.86	2/17/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$387.82	3/10/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$7,190.75	3/10/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$7,091.93	3/16/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$103.78	3/19/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$3,478.70	3/30/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$3,920.42	4/6/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$715.50	4/9/2015
INTER-CITY SUPPLY CO., INC.	MISCELLANEOUS OTHER EXPENSE	$25	4/9/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$1,514.63	4/16/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$220.94	4/22/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$2,358.89	4/22/2015
INTER-CITY SUPPLY CO., INC.	MISCELLANEOUS OTHER EXPENSE	$253.42	4/22/2015
INTER-CITY SUPPLY CO., INC.	MISCELLANEOUS OTHER EXPENSE	$226.24	4/22/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$2,512.29	4/27/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$400.20	4/29/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$398.82	5/4/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$4,795.05	5/13/2015
INTER-CITY SUPPLY CO., INC.	OUTSIDE SERVICES	$19.10	5/13/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$278.22	5/18/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$2,075.16	5/18/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$139.88	5/20/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$135.45	5/26/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$6,068.32	5/27/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$2,077.66	5/28/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$1,778.60	6/2/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$160.34	6/9/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$193.32	6/11/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$1,154.62	6/11/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$130	6/15/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$1,165.50	6/15/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$2,518.62	6/15/2015
INTER-CITY SUPPLY CO., INC.	MISCELLANEOUS OTHER EXPENSE	$70	6/15/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$39.80	7/6/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$3,523.79	7/6/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$260.09	7/7/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$430.92	7/23/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$235.73	7/27/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$1,341.71	7/28/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$68.26	7/29/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$171.30	8/3/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$980.06	8/4/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$3,843.06	8/10/2015
INTER-CITY SUPPLY CO., INC.	OUTSIDE SERVICES	$53.35	8/10/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$4,007.36	8/12/2015
INTER-CITY SUPPLY CO., INC.	MISCELLANEOUS OTHER EXPENSE	$208.93	8/12/2015
INTER-CITY SUPPLY CO., INC.	MISCELLANEOUS OTHER EXPENSE	$118.04	8/12/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$1,041.30	8/17/2015
INTER-CITY SUPPLY CO., INC.	MISCELLANEOUS OTHER EXPENSE	$20	8/17/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$477	8/24/2015
INTER-CITY SUPPLY CO., INC.	MISCELLANEOUS OTHER EXPENSE	$25	8/24/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$316.02	8/27/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$2,972.10	9/3/2015
INTER-CITY SUPPLY CO., INC.	MISCELLANEOUS OTHER EXPENSE	$15	9/3/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$5,582.88	9/8/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$1,215.17	9/14/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$588.46	9/28/2015
INTER-CITY SUPPLY CO., INC.	MISCELLANEOUS OTHER EXPENSE	$25	9/28/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$70.48	10/12/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$16,369.78	10/12/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$311.82	10/27/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$3,124.88	10/28/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$6,341.48	11/2/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$9,097.44	11/4/2015
INTER-CITY SUPPLY CO., INC.	OUTSIDE SERVICES	$120.16	11/4/2015
INTER-CITY SUPPLY CO., INC.	MISCELLANEOUS OTHER EXPENSE	$21	11/4/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$172.09	12/2/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$7,267.05	12/2/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$1,609.33	12/7/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$1,925.77	12/10/2015
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$363.20	12/21/2015
INTERIORS FOR BUSINESS, INC.	OUTSIDE SERVICES	$1,180	11/9/2015
INTERLOC SOLUTIONS, INC.	MISCELLANEOUS OTHER EXPENSE	$20,319.10	12/10/2015
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$7,459.62	1/14/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$18,577	1/14/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$861	1/20/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$209	1/27/2015
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$9,080	2/4/2015
INTERNATIONAL BUSINESS MACHINE	PROFESSIONAL SERVICES	$46,380	2/4/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$19,590.85	2/4/2015
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$8,826.40	3/2/2015
INTERNATIONAL BUSINESS MACHINE	PROFESSIONAL SERVICES	$93,810.79	3/2/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$262	3/2/2015
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$4,105.68	3/4/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$19,590.85	3/4/2015
INTERNATIONAL BUSINESS MACHINE	PROFESSIONAL SERVICES	$17,980.85	3/23/2015
INTERNATIONAL BUSINESS MACHINE	PROFESSIONAL SERVICES	$19,996.95	3/26/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$76,443.25	3/26/2015
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$4,105.68	3/30/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$19,590.85	3/30/2015
INTERNATIONAL BUSINESS MACHINE	PROFESSIONAL SERVICES	$67,267.09	4/9/2015
INTERNATIONAL BUSINESS MACHINE	PROFESSIONAL SERVICES	$103,106.46	4/20/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$1,127	4/20/2015
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$1,784	4/30/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$15,030.37	4/30/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$76,181.25	5/11/2015
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$5,385.84	5/19/2015
INTERNATIONAL BUSINESS MACHINE	PROFESSIONAL SERVICES	$36,113.02	5/27/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$262	5/27/2015
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$5,385.84	6/1/2015
INTERNATIONAL BUSINESS MACHINE	PROFESSIONAL SERVICES	$33,925.44	6/1/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$15,895.37	6/1/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$262	6/23/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$865	7/13/2015
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$14,310.52	7/21/2015
INTERNATIONAL BUSINESS MACHINE	PROFESSIONAL SERVICES	$26,644.99	7/21/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$6,105.69	7/21/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$262	7/27/2015
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$5,385.84	8/3/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$84,675.56	8/3/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$8,924.68	8/10/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$13,108.67	9/3/2015
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$7,743.60	10/7/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$12,038.56	10/7/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$12,038.56	10/20/2015
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$2,979.80	10/28/2015
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$2,979.80	12/8/2015
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$93,051.37	12/8/2015
INTERNATIONAL FILTER MFG., CORP.	MATERIALS - INVENTORY	$1,633.12	1/20/2015
INTERNATIONAL FILTER MFG., CORP.	MATERIALS - INVENTORY	$2,373.36	3/12/2015
INTERNATIONAL FILTER MFG., CORP.	MATERIALS - INVENTORY	$2,296.80	4/13/2015
INTERNATIONAL FILTER MFG., CORP.	MATERIALS - INVENTORY	$925	5/11/2015
INTERNATIONAL FILTER MFG., CORP.	MATERIALS - INVENTORY	$382.80	5/19/2015
INTERNATIONAL FILTER MFG., CORP.	MATERIALS - INVENTORY	$382.80	8/17/2015
INTERNATIONAL FILTER MFG., CORP.	MATERIALS - INVENTORY	$1,480	10/21/2015
INTERNATIONAL PIPING SYSTEMS, INC.	CONSTRUCTION	$1,805.68	7/27/2015
INTERNATIONAL PROMOTIONAL IDEAS	OUTSIDE SERVICES	$6,480	1/14/2015
INTERNATIONAL TOOL & SUPPLY	MATERIALS - NON-INVENTORY	$5,207.07	5/18/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$12,000	1/14/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$7,200	1/14/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$13,600	1/27/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$7,200	1/29/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$11,577.75	2/4/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$12,000	2/4/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$7,500	3/2/2015
INTERSTATE-MCBEE	OUTSIDE SERVICES	$8,050	4/9/2015
INTERSTATE-MCBEE	OUTSIDE SERVICES	$14,850	4/16/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$7,642.86	5/14/2015
INTERSTATE-MCBEE	OUTSIDE SERVICES	$14,450	7/6/2015
INTERSTATE-MCBEE	OUTSIDE SERVICES	$39,200	7/27/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$1,966.50	8/3/2015
INTERSTATE-MCBEE	OUTSIDE SERVICES	$1,966.50	8/4/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$27,100	9/21/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$55,150	10/12/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$33,600	11/9/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$46,650	11/9/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$27,515.76	11/16/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$48,000	11/30/2015
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$60,000	12/1/2015
ISO SERVICES, INC.	PROFESSIONAL SERVICES	$855.30	8/20/2015
ISO SERVICES, INC.	PROFESSIONAL SERVICES	$10.10	12/29/2015
ISSUETRAK, INC.	MATERIALS & ASSETS - CAPITAL	$54,050	8/11/2015
ISSUETRAK, INC.	PROFESSIONAL SERVICES	$55,200	9/17/2015
ITOA CONFERENCE	PROFESSIONAL SERVICES	$590	12/3/2015
ITT - ENIDINE INC.	MATERIALS - INVENTORY	$4,824	5/12/2015
ITT - ENIDINE INC.	MATERIALS - INVENTORY	$4,824	6/23/2015
ITT - ENIDINE INC.	MATERIALS - INVENTORY	$3,216	7/30/2015
ITT - ENIDINE INC.	MATERIALS - INVENTORY	$4,824	11/9/2015
ITT - ENIDINE INC.	MATERIALS - INVENTORY	$4,824	12/10/2015
ITT KONI	MATERIALS - INVENTORY	$1,120	3/19/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$37,111.97	1/12/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$379.56	1/12/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,392.30	1/12/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$1,842.52	1/14/2015
J P SIMONS & CO.	OUTSIDE SERVICES - CAPITAL	$4,065.25	1/15/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$6,562.02	1/15/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,826.07	1/15/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$999.70	1/20/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$455	1/20/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$5,746.95	1/20/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$25,095.32	1/29/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$370	1/29/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,188	1/29/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$2,902.77	2/5/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$147	2/5/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$363	2/17/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$17,620.61	2/17/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,298	2/17/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$792.03	2/17/2015
J P SIMONS & CO.	OUTSIDE SERVICES	$12,752	2/17/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$7,980.82	2/19/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$5,907.79	2/19/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$6,187.60	2/19/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,101.18	2/19/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$6,211.60	2/23/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$27,894.41	2/24/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$237.20	2/24/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$768	2/24/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$751.25	2/24/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$7,454.10	2/26/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,005.76	2/26/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,702.62	2/26/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$183.72	3/2/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$9,983.25	3/5/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$390.80	3/5/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$212.95	3/5/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$9,578	3/5/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,612.80	3/5/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,098.36	3/5/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,427.26	3/10/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$11,368.71	3/12/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$661.78	3/12/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$13,855.25	3/16/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$534	3/16/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$497.50	3/16/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,539	3/16/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$3,116.55	3/23/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,223.13	3/23/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$506.35	3/23/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$5,697.79	3/26/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,657	3/26/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$893.02	3/26/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$640.38	3/26/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$3,981.30	3/30/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$8,459.99	3/31/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,719	3/31/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,291.20	3/31/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,735.20	3/31/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$969.60	3/31/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$13,644.46	4/6/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$6,425.46	4/6/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$9,816.40	4/6/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$355.84	4/6/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$5,297.25	4/6/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$2,139	4/7/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$1,314.80	4/7/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$220	4/7/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,505.04	4/7/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$8,491.60	4/7/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$2,744.64	4/9/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$14,644.24	4/13/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$854.86	4/13/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,519.25	4/13/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$3,120	4/14/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$922.48	4/14/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$1,373.41	4/16/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,324	4/16/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$22,508.40	4/20/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$15,736.52	4/20/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$10,854.48	4/20/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$344.40	4/27/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$313.20	4/30/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$3,920.95	5/4/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$80.20	5/4/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,482.70	5/4/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,726.71	5/4/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$4,621.53	5/5/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$10,306	5/5/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$1,545.12	5/11/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$152.35	5/11/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$88	5/11/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$18,610.10	5/12/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$401.70	5/12/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$44,957.72	5/14/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$8,614.81	5/14/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,777.58	5/14/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$1,755.95	5/18/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$814	5/19/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$7,488.58	5/21/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$300	5/26/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$8,660.12	5/26/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$13,874.91	5/26/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,267.84	5/26/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$502.25	5/26/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$6,503.98	5/26/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$1,576.80	5/27/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$1,434	5/28/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$53,120	6/2/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$6,640	6/8/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$137.70	6/8/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$6,462.71	6/8/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$121.20	6/8/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$127.64	6/8/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$3,912.60	6/9/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$7,796.87	6/9/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$940	6/9/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$87.50	6/9/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$5,731.30	6/11/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$7,567.05	6/11/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$123	6/11/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$1,572.04	6/16/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$4,171.84	6/16/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$300	6/16/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,053.80	6/16/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$160.23	6/22/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$17,801.16	6/22/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$807.60	6/22/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$2,350.53	6/23/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$428.40	6/23/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$978	6/25/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,579.20	6/29/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$14,193.42	7/1/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,684.40	7/1/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,385.55	7/1/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$300	7/1/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$5,592.28	7/2/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$2,725.36	7/2/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$4,250.04	7/2/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$3,343.20	7/6/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$8,918.40	7/7/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$1,762.50	7/8/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$8,088.66	7/8/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$43	7/8/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,405.50	7/8/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$10,316.84	7/9/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$2,217.60	7/13/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$801.86	7/13/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$633.92	7/13/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$657.80	7/14/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$4,147.45	7/15/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$340.82	7/15/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,065.10	7/15/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$2,680.40	7/16/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$823.58	7/16/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$676.65	7/16/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$630.35	7/20/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$250	7/20/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$58,920	7/22/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$11,994.19	7/23/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$363	7/27/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$1,095	7/30/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$8,356.65	7/30/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$488.20	7/30/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$6,523.48	7/30/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$5,883.62	7/30/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$415.20	8/3/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$6,720.52	8/3/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,902	8/3/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$803.85	8/3/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$262	8/3/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$3,199.50	8/4/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$1,361.12	8/4/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$1,765.80	8/4/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$72.20	8/4/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$459	8/4/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$2,306.40	8/6/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$420.24	8/10/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$1,703.44	8/10/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$840	8/10/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$22,737	8/17/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$6,096.68	8/17/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,501	8/17/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,731.02	8/17/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,690.50	8/17/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$8,739.78	8/20/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$4,777	8/24/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$22,831.77	8/24/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,809.76	8/24/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$6,101.35	8/25/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$14,897.45	8/31/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$525.60	8/31/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$420	9/8/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$21,384.25	9/10/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$35,031.93	9/10/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$299	9/10/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,224	9/10/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$10,260.48	9/14/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$7,839	9/14/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$5,113.06	9/21/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$10,815.52	9/24/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$1,589.70	9/28/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$15,649.11	9/28/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$594	9/28/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$552	9/28/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$263.88	9/28/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$294.60	9/30/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$23,846.59	10/7/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$5,440.98	10/7/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$4,668	10/7/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,527.20	10/7/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$18,499.16	10/12/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$19,144.06	10/12/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,405	10/12/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$95.60	10/12/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,431.59	10/12/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$18,451.02	10/13/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$15,773.45	10/13/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$269.69	10/13/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$455.20	10/13/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$8,638.80	10/15/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$79.20	10/15/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$43,110.96	10/19/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$4,565.56	10/19/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$396	10/19/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$281.20	10/19/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$9,601.20	10/19/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$12,699	10/20/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$37,914.04	10/22/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$37.50	10/22/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$103.93	10/22/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$49	10/26/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$124	10/26/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$540	10/26/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,715.38	10/28/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$21,577.40	11/2/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$3,213.74	11/2/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$17,063.69	11/3/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,280	11/3/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$2,752	11/4/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$9,555.80	11/4/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$113.80	11/4/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$657.80	11/4/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$710.62	11/9/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$2,497.50	11/12/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$357.60	11/12/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$70,726.68	11/16/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$4,190.90	11/16/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$9,389.17	11/16/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$5,844.80	11/16/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$1,760	11/17/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$250	11/17/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$24,488.61	11/17/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$113.85	11/17/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$32.22	11/17/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,590.40	11/17/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$171.21	11/17/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,060	11/17/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$137.12	11/18/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$947.71	11/23/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$387.10	11/23/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$2,570.40	11/30/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$7,669.39	11/30/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$7,471.01	11/30/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$180	12/1/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$697.68	12/1/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$374.61	12/3/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$3,101.35	12/7/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$1,609.60	12/8/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$469.80	12/8/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$115.81	12/8/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$7,211.68	12/8/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$110	12/15/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$36,559.15	12/15/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,899	12/15/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$876.30	12/15/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$4,133.52	12/15/2015
J P SIMONS & CO.	MATERIALS - CAPITAL	$4,879.98	12/16/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$5,794.01	12/16/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$22,348.76	12/16/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$4,316.42	12/16/2015
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$7,685.55	12/17/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$73.20	12/17/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$113.80	12/17/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,173.12	12/21/2015
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$15,847.55	12/21/2015
J P SIMONS & CO.	MATERIALS - INVENTORY	$498.50	12/28/2015
JACKSON MARKING PRODUCTS CO., INC.	MATERIALS - NON-INVENTORY	$327.50	8/17/2015
JACKSON MARKING PRODUCTS CO., INC.	MATERIALS - NON-INVENTORY	$2,220	8/24/2015
JACKSON MARKING PRODUCTS CO., INC.	OUTSIDE SERVICES	$1,740	8/24/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$4,846.16	3/2/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$3,634.62	3/31/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$2,334.60	6/10/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$3,732.43	6/15/2015
JAMES L HOWARD & CO.	MATERIALS - NON-INVENTORY	$205.75	6/15/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$872.24	6/30/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$205.65	7/20/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$1,233.90	7/27/2015
JAMES L HOWARD & CO.	MATERIALS - NON-INVENTORY	$5,824.70	7/30/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$3,052.84	8/3/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$2,579.40	8/12/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$2,495.92	8/31/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$370.68	9/10/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$1,009.50	10/1/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$1,795.46	10/6/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$370.68	10/12/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$872.24	10/14/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$4,608	10/28/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$4,772.50	12/15/2015
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$1,146.40	12/29/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$304	1/12/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$104.99	1/29/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$104.99	2/4/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$376.26	2/4/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$2,773.26	2/17/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$304	2/23/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$300	2/26/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$762.25	3/2/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$131	3/19/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$106.60	3/19/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$8,457.30	3/26/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$314.97	4/6/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$1,217.90	4/6/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$1,068	4/13/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$131	5/11/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$2,164.99	5/12/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$2,030.66	5/12/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$687.70	5/13/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$524.95	5/14/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$304	6/15/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$131	6/23/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$4,696	7/2/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$816	7/6/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$2,030.66	7/8/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$259	7/20/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$1,286	7/27/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$722.96	7/30/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$961	7/30/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$506	8/3/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$922.68	8/17/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$78	8/20/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$146	9/10/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$608	9/28/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$235.99	10/7/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$1,245.98	10/20/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$2,839.01	10/20/2015
JAMES MACHINERY INC.	MATERIALS - INVENTORY	$131	11/4/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$596	11/19/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$201.50	12/7/2015
JAMES MACHINERY INC.	MATERIALS - NON-INVENTORY	$271.46	12/21/2015
JAMES PEST CONTROL	OUTSIDE SERVICES	$350	2/17/2015
JAMES PEST CONTROL	OUTSIDE SERVICES	$350	3/23/2015
JAMES PEST CONTROL	OUTSIDE SERVICES	$175	4/7/2015
JAMES PEST CONTROL	OUTSIDE SERVICES	$175	4/27/2015
JAMES PEST CONTROL	OUTSIDE SERVICES	$175	6/23/2015
JAMES PEST CONTROL	OUTSIDE SERVICES	$350	8/10/2015
JAMES PEST CONTROL	OUTSIDE SERVICES	$175	9/17/2015
JAMES PEST CONTROL	OUTSIDE SERVICES	$175	9/28/2015
JAMES PEST CONTROL	OUTSIDE SERVICES	$175	10/20/2015
JAMES PEST CONTROL	OUTSIDE SERVICES	$175	11/12/2015
JASCULCA TERMAN & ASSOC., INC.	PROFESSIONAL SERVICES	$16,318.50	1/27/2015
JASCULCA TERMAN & ASSOC., INC.	PROFESSIONAL SERVICES	$7,743.25	2/4/2015
JASCULCA TERMAN & ASSOC., INC.	PROFESSIONAL SERVICES	$13,982	4/7/2015
JASCULCA TERMAN & ASSOC., INC.	PROFESSIONAL SERVICES	$1,475	5/5/2015
JASCULCA TERMAN & ASSOC., INC.	PROFESSIONAL SERVICES	$866.25	6/23/2015
JASCULCA TERMAN & ASSOC., INC.	PROFESSIONAL SERVICES	$422.50	7/8/2015
JASCULCA TERMAN & ASSOC., INC.	PROFESSIONAL SERVICES	$580	8/17/2015
JASCULCA TERMAN & ASSOC., INC.	PROFESSIONAL SERVICES	$1,183	9/15/2015
JASCULCA TERMAN & ASSOC., INC.	PROFESSIONAL SERVICES	$338	10/7/2015
JASON'S DELI	MISCELLANEOUS OTHER EXPENSE	$399.30	3/31/2015
JERRY HAGGERTY CHEVROLET	MATERIALS & ASSETS - CAPITAL	$37,325	5/4/2015
JM INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$316.80	2/17/2015
JMA RAILROAD SUPPLY CO.	MATERIALS - INVENTORY	$11,734.26	3/19/2015
JMA RAILROAD SUPPLY CO.	MATERIALS - INVENTORY	$2,749.08	4/6/2015
JMA RAILROAD SUPPLY CO.	MATERIALS - INVENTORY	$4,930.20	4/9/2015
JMA RAILROAD SUPPLY CO.	MATERIALS - INVENTORY	$5,526.68	4/13/2015
JMA RAILROAD SUPPLY CO.	MATERIALS - INVENTORY	$147.96	7/2/2015
JMA RAILROAD SUPPLY CO.	MATERIALS - INVENTORY	$4,557.72	11/16/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$4,560.30	1/15/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$562,645.85	1/15/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$813,327.17	1/15/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$34,233.77	1/15/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$284,348.87	2/3/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$284,348.86	2/3/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$245,567.65	2/24/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$647,048.34	3/11/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$647,048.33	3/11/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$993,392.63	3/11/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$225,703.13	3/12/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$54,558.24	3/12/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$6,379.56	3/16/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$6,379.56	3/16/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$66,846.04	3/16/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$59,853.52	3/16/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$37,026.66	4/2/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$8,612.76	4/2/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$371,503.14	4/20/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$371,503.14	4/20/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$187,945.03	4/29/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$187,945.04	4/29/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$515,752.29	5/6/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$264,781.65	5/11/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$45,222.87	5/14/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$45,185.82	5/14/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$358,697.74	5/20/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$358,697.74	5/20/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$598.31	6/23/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$598.31	6/23/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$132,314.45	6/23/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$359,711.48	7/6/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$96,115.52	7/6/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$166,719.36	7/6/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$226,952.72	7/6/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$223,701.73	7/9/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$189,750.64	7/9/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$374,474.09	7/23/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$9,324.85	7/23/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$614,148.44	7/27/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$495,479.38	7/27/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$316,237.07	8/10/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$280,481.48	8/12/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$250,042.86	8/12/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$52,967.37	8/12/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$151,429.50	8/31/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$145,341.77	8/31/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$246,367.29	9/14/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$10,227.17	9/14/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$135,011.95	10/8/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$6,277.35	10/12/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$6,580.65	10/12/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$184,798.43	10/12/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$2,247.86	11/10/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$152,773.80	11/10/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$14,380.86	11/10/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$162,682.98	11/10/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$80,778.14	11/16/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$68,811	11/16/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$41,189.38	11/16/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$7,690.41	11/16/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$1,828.75	12/7/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$19,591.32	12/7/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$103,697.66	12/7/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$10,395.06	12/7/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$132,165.84	12/7/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$332.50	12/16/2015
JOHN BURNS CONSTRUCTION CO.	MATERIALS & ASSETS - CAPITAL	$207,993.20	12/16/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$332.50	12/16/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$91,603.98	12/16/2015
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$38,603.09	12/16/2015
JOHN SAKASH CO.	MATERIALS - INVENTORY	$240	1/15/2015
JOHN SAKASH CO.	MATERIALS - INVENTORY	$500	2/24/2015
JOHN SAKASH CO.	MATERIALS - INVENTORY	$802.50	2/26/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$101.51	2/26/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$514.63	3/12/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$138.73	3/19/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$101.51	3/23/2015
JOHN SAKASH CO.	MATERIALS - INVENTORY	$945	4/9/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$301.60	4/20/2015
JOHN SAKASH CO.	MATERIALS - INVENTORY	$158.40	4/30/2015
JOHN SAKASH CO.	OUTSIDE SERVICES	$165	5/5/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$849.16	5/26/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$1,031.87	5/27/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$620	6/4/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$329.50	6/8/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$660.78	6/11/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$1,327.08	6/16/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$4,110.62	6/23/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$233.57	7/1/2015
JOHN SAKASH CO.	MATERIALS - INVENTORY	$425	7/2/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$5,881.98	7/7/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$2,000.24	7/16/2015
JOHN SAKASH CO.	MATERIALS - INVENTORY	$495	8/3/2015
JOHN SAKASH CO.	MATERIALS & ASSETS - CAPITAL	$5,400	8/31/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$2,207.10	8/31/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$1,999.75	9/3/2015
JOHN SAKASH CO.	MATERIALS - INVENTORY	$96	9/10/2015
JOHN SAKASH CO.	MATERIALS - INVENTORY	$522	9/21/2015
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$250	9/21/2015
JOHN SAKASH CO.	MATERIALS - INVENTORY	$316.80	9/28/2015
JOHN SAKASH CO.	MATERIALS - INVENTORY	$270	10/12/2015
JONES DAY	PROFESSIONAL SERVICES	$1,983	1/12/2015
JONES DAY	PROFESSIONAL SERVICES	$2,109	1/20/2015
JONES DAY	MISCELLANEOUS OTHER EXPENSE	$1,401	2/17/2015
JONES DAY	PROFESSIONAL SERVICES	$8,061	2/17/2015
JONES DAY	MISCELLANEOUS OTHER EXPENSE	$5,391	3/26/2015
JONES DAY	PROFESSIONAL SERVICES	$5,893	3/26/2015
JONES DAY	PROFESSIONAL SERVICES	$4,236	4/21/2015
JONES DAY	MISCELLANEOUS OTHER EXPENSE	$5.23	6/10/2015
JONES DAY	PROFESSIONAL SERVICES	$7,161	6/10/2015
JONES DAY	MISCELLANEOUS OTHER EXPENSE	$3.33	6/15/2015
JONES DAY	PROFESSIONAL SERVICES	$4,275	6/15/2015
JONES DAY	MISCELLANEOUS OTHER EXPENSE	$761.88	6/25/2015
JONES DAY	PROFESSIONAL SERVICES	$30,084.10	6/25/2015
JONES DAY	MISCELLANEOUS OTHER EXPENSE	$1.20	7/27/2015
JONES DAY	PROFESSIONAL SERVICES	$19,872	7/27/2015
JONES DAY	PROFESSIONAL SERVICES	$117	9/3/2015
JONES DAY	PROFESSIONAL SERVICES	$4,383	9/21/2015
JONES DAY	PROFESSIONAL SERVICES	$3,960.32	11/4/2015
JONES DAY	PROFESSIONAL SERVICES	$2,164.50	12/10/2015
JONES DAY	PROFESSIONAL SERVICES	$175.50	12/29/2015
JOSEPH T RYERSON & SON, INC.	MATERIALS - NON-INVENTORY	$420	3/26/2015
JOSEPH T RYERSON & SON, INC.	MATERIALS - NON-INVENTORY	$550	3/31/2015
JOSEPH T RYERSON & SON, INC.	MATERIALS - NON-INVENTORY	$330	4/7/2015
JULIAN A MCDERMOTT	OUTSIDE SERVICES	$169.72	4/27/2015
JULIAN A MCDERMOTT	OUTSIDE SERVICES	$1,583.37	4/27/2015
JULIAN A MCDERMOTT	OUTSIDE SERVICES	$469.50	5/5/2015
JULIAN A MCDERMOTT	OUTSIDE SERVICES	$156.50	5/14/2015
JULIAN A MCDERMOTT	OUTSIDE SERVICES	$156.50	10/7/2015
JULIAN A MCDERMOTT	OUTSIDE SERVICES	$169.69	10/15/2015
JURY VERDICT REPORTER	MISCELLANEOUS OTHER EXPENSE	$620	12/1/2015
K D K UPSET FORGING CO.	MATERIALS - INVENTORY	$897.16	4/7/2015
K D K UPSET FORGING CO.	MATERIALS - INVENTORY	$1,490.76	4/21/2015
K D K UPSET FORGING CO.	MATERIALS - INVENTORY	$236.28	6/29/2015
K D K UPSET FORGING CO.	MATERIALS - INVENTORY	$665.74	9/28/2015
K-MET INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$49,560	3/10/2015
K-MET INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$3,996.68	8/17/2015
K-MET INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$1,968	9/28/2015
K-MET INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$44,174	10/13/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES - CAPITAL	$37,333.98	1/20/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$2,940	1/20/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES - CAPITAL	$9,705.79	2/4/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$840	2/5/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$23,504.39	2/10/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$4,964.41	2/12/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$945	3/9/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$4,942.69	3/9/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$1,243.28	3/16/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$4,618.82	3/30/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$4,126.08	4/16/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$840	4/20/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$2,520	5/6/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$2,520	5/18/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$840	5/26/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$67,688.85	8/3/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$315	8/10/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$18,667.74	8/17/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$630	9/28/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$840	10/7/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$41,082.57	11/4/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$1,050	11/16/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$420	11/23/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$12,511.91	12/10/2015
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$1,250.26	12/28/2015
KANTOLA PRODUCTIONS, LLC	MISCELLANEOUS OTHER EXPENSE	$650.10	10/7/2015
KATTEN MUCHIN ROSENMAN LLP	MISCELLANEOUS OTHER EXPENSE	$7,500	3/17/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$36,250.97	1/5/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$72,620.77	1/21/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$14,217.73	2/11/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$72,620.77	2/23/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$21,717.26	3/4/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$82,382.56	3/23/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$1,519.40	4/2/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$56.50	5/4/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$73,596.22	5/7/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$73,608.31	6/16/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$83,643.58	7/27/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$95,311.17	7/30/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$18,571.26	8/20/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$73,608.31	8/24/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$4,141.07	9/2/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$73,608.31	9/21/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$9,218.54	10/6/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$73,608.31	10/21/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$18,666.86	11/2/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$73,608.31	11/23/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$2,112.85	12/10/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$626.56	12/10/2015
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$73,608.31	12/21/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$136.08	1/12/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$973.50	1/15/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$200	1/22/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$204.12	2/17/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$162.18	2/23/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$1,295.80	2/24/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$298.40	3/2/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$152.64	3/19/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$190.80	4/13/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$158.76	4/14/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$152.64	5/5/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$158.76	5/28/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$171.84	7/13/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$665.88	10/6/2015
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$181.44	11/4/2015
KELLY INDUSTRIAL COATINGS INC.	MATERIALS - INVENTORY	$245.20	5/11/2015
KENNY CONSTRUCTION CO.	MATERIALS - NON-INVENTORY	$22,227.54	2/24/2015
KENNY CONSTRUCTION CO.	MATERIALS - NON-INVENTORY	$96,431.07	3/10/2015
KENNY CONSTRUCTION CO.	MATERIALS - NON-INVENTORY	$15,900.56	3/12/2015
KENNY CONSTRUCTION CO.	ENG. MANAGEMENT & INSPECTIONS	$15,246.65	6/3/2015
KENNY CONSTRUCTION CO.	ENG. MANAGEMENT & INSPECTIONS	$11,475.50	12/17/2015
KENTECH CONSULTING INC.	MISCELLANEOUS OTHER EXPENSE	$5,834.85	10/12/2015
KENTECH CONSULTING INC.	MISCELLANEOUS OTHER EXPENSE	$11,030.50	12/3/2015
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$4,726.67	7/14/2015
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$382.50	7/14/2015
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$264	7/15/2015
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$3,353.90	9/15/2015
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$434.50	10/7/2015
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$5,182.07	10/12/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$2,931.83	1/20/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$5,418.54	1/28/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$4,893.66	2/17/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$112.36	2/19/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$6,086	2/23/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$3,119.43	3/2/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$112.80	3/4/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$182.74	3/9/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$380.12	3/12/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$342.88	3/16/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$364.28	3/26/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$785.27	4/14/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$144.20	5/4/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$501.86	5/14/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$121.35	6/23/2015
KERSHAW MFG. CO., INC.	MATERIALS - NON-INVENTORY	$631.34	7/14/2015
KIESLER POLICE SUPPLY	MISCELLANEOUS OTHER EXPENSE	$5,164.80	4/20/2015
KIESLER POLICE SUPPLY	MISCELLANEOUS OTHER EXPENSE	$4,600	5/19/2015
KIESLER POLICE SUPPLY	MISCELLANEOUS OTHER EXPENSE	$647.24	6/22/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$60	6/23/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$2,571.70	6/23/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$1,075.15	7/13/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$113.90	7/30/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$66	8/3/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$1,429.88	8/3/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$921.41	8/10/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$200.71	8/17/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$754.22	8/24/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$259.88	9/8/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$1,270.77	9/8/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$2,088.80	10/7/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$914.47	10/8/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$110	10/12/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$1,673.01	10/12/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$376.26	10/15/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$213.69	10/21/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$112.50	11/4/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$283.36	11/12/2015
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$191.61	12/17/2015
KIRBY SHEET METAL WORKS, INC.	MATERIALS - INVENTORY	$3,800	4/30/2015
KLEIN & HOFFMAN, INC.	MATERIALS - NON-INVENTORY	$3,136.24	2/24/2015
KLEIN THORPE & JENKINS, LTD	PROFESSIONAL SERVICES	$900	3/24/2015
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$926.20	5/27/2015
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$345	6/9/2015
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$1,014.75	8/17/2015
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$402.50	10/20/2015
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$792	10/28/2015
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$345	11/16/2015
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$652.30	12/1/2015
KNICKERBOCKER ROOFING & PAVING CO,	CONSTRUCTION	$23,288.50	3/30/2015
KNIGHT ENTERPRISES	MATERIALS - INVENTORY	$507	5/5/2015
KNIGHT ENTERPRISES	MATERIALS - INVENTORY	$760.50	7/2/2015
KNIGHT ENTERPRISES	MATERIALS - INVENTORY	$633.75	9/21/2015
KNIGHT ENTERPRISES	MATERIALS - INVENTORY	$633.75	12/1/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$5,517	1/20/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$4,351.56	1/22/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$24,068.72	1/28/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$11,446.92	2/17/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$9,585.70	2/24/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$7,229.50	2/25/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,273.26	3/5/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$158.33	3/12/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$158.33	3/12/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$3,614.75	3/19/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$15.50	3/19/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$5,502.01	3/23/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$3,648.96	4/1/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$239.89	4/6/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$4,347.90	4/13/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$15.50	4/14/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$2,948.90	4/16/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$2,171.60	4/20/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$3,116.44	4/20/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$25,101.75	4/27/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$193.68	4/27/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,342.34	4/30/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$1,879.20	4/30/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,342.34	5/4/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$701.76	5/11/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$6,507.49	5/12/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$113	5/18/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$368.71	5/19/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$3,283	5/20/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$496.44	5/20/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$4,355.92	5/21/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$336	6/1/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$190	6/1/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$513.20	6/2/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,409.04	6/4/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$2,796.40	6/8/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$309.84	6/11/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,988.77	6/15/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,781	6/18/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$3,077.70	6/23/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$991.04	6/23/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$551.87	6/23/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$358.47	6/23/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$286.78	6/23/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$2,520.96	6/25/2015
KNORR BRAKE CORP.	MATERIALS & ASSETS - CAPITAL	$11,203.70	6/29/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$392.04	7/1/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$35.25	7/2/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$1,609.44	7/2/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$25,355.28	7/7/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$9,777.56	7/9/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$1,490.02	7/15/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$10,255.02	7/16/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$3,853.92	7/27/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$257.90	7/30/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,403.15	8/3/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$6,255.54	8/17/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$12.72	8/17/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$3,260.95	8/18/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$338.04	8/20/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,224.30	8/31/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$6,830.39	9/10/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$27,544	9/14/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$3,753.15	9/21/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$460.80	9/21/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$90.18	9/28/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$23,050.38	10/7/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$411.42	10/7/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$358.48	10/7/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$1,878.30	10/7/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,568.60	10/8/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$548	10/8/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$3,700.14	10/12/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$1,609.80	10/15/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$29,533.98	10/19/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$359.60	10/19/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$1,353.62	10/19/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$3,678.88	10/20/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$489.56	10/20/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$2,518.80	11/2/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$430.17	11/2/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$286.78	11/2/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$1,960.74	11/2/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$535.92	11/9/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,637	11/10/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$26,756.85	11/16/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$329.22	11/16/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$1,105.44	11/17/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,605.80	11/23/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$17.58	11/23/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$1,204.92	11/30/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$8,324.68	12/1/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$250.80	12/8/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$2,221.78	12/8/2015
KNORR BRAKE CORP.	OUTSIDE SERVICES	$584.29	12/8/2015
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$10,796.70	12/15/2015
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$8,898.65	12/16/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$23.70	1/12/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$3,256.80	2/24/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$342.90	3/31/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$130.98	4/14/2015
KNOX KERSHAW INC.	MATERIALS - NON-INVENTORY	$2,952	4/14/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$1,227.76	4/16/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$944.79	4/28/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$167.66	5/4/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$846	5/19/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$129.24	6/15/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$2,000.64	7/13/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$570.80	8/10/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$130.98	8/18/2015
KNOX KERSHAW INC.	MATERIALS - NON-INVENTORY	$4,507.53	8/24/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$159.38	8/31/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$2,538	9/10/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$494.67	9/28/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$944.79	10/28/2015
KNOX KERSHAW INC.	MATERIALS - NON-INVENTORY	$867.42	11/9/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$1,410	11/16/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$261.96	11/19/2015
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$2,350	11/23/2015
KNOX KERSHAW INC.	MATERIALS - NON-INVENTORY	$1,791.18	12/15/2015
KOPPERS INC. (TIES)	MATERIALS - INVENTORY	$3,792	12/10/2015
KOPPERS INC. (TIES)	MISCELLANEOUS OTHER EXPENSE	$245	12/10/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$1,702.44	1/12/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$308	1/22/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$2,930.35	2/10/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$709.60	2/17/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$1,982.20	2/23/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$2,283.24	2/24/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$444	3/2/2015
KOR-PAK CORP	MATERIALS & ASSETS - CAPITAL	$658.29	3/12/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$7,748	3/12/2015
KOR-PAK CORP	MATERIALS & ASSETS - CAPITAL	$3,498.66	3/30/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$1,632.40	4/2/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$1,288.48	4/9/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$761.84	4/14/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$1,455.70	4/20/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$1,027.20	6/3/2015
KOR-PAK CORP	MATERIALS & ASSETS - CAPITAL	$1,827.46	6/9/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$1,982.20	6/25/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$516.88	7/9/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$3,377.30	7/20/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$1,232.64	7/21/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$253.38	7/27/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$7,020.90	8/3/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$222	8/12/2015
KOR-PAK CORP	MATERIALS - NON-INVENTORY	$7,956	8/12/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$1,527.90	8/25/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$42.90	9/14/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$962.83	9/30/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$2,098.80	10/6/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$3,796.80	10/12/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$2,944.64	10/14/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$2,444.40	11/2/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$1,876.80	11/9/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$659.92	11/10/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$7,592.15	11/12/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$1,166	11/16/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$5,792.68	12/8/2015
KOR-PAK CORP	MATERIALS - INVENTORY	$2,653.92	12/10/2015
KOSHII MAXELUM AMERICA, INC.	MATERIALS & ASSETS - CAPITAL	$29,723	12/7/2015
KOSHII MAXELUM AMERICA, INC.	MATERIALS & ASSETS - CAPITAL	$7,017	12/10/2015
KOSHII MAXELUM AMERICA, INC.	MATERIALS & ASSETS - CAPITAL	$7,746	12/15/2015
KOSHII MAXELUM AMERICA, INC.	MATERIALS & ASSETS - CAPITAL	$14,450	12/17/2015
KRONOS	PROFESSIONAL SERVICES	$2,350	7/29/2015
KRONOS	PROFESSIONAL SERVICES	$2,350	7/29/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$9,930	1/22/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$2,925	1/26/2015
KRONOS INC.	OUTSIDE SERVICES	$34,898.66	2/17/2015
KRONOS INC.	PROFESSIONAL SERVICES	$72,875.50	2/17/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$450	3/16/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$1,000	3/23/2015
KRONOS INC.	MATERIALS - NON-INVENTORY	$14,647.60	5/5/2015
KRONOS INC.	OUTSIDE SERVICES	$1,300	5/5/2015
KRONOS INC.	MISCELLANEOUS OTHER EXPENSE	$92.41	5/5/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$765	5/6/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$540	5/11/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$180	5/27/2015
KRONOS INC.	MATERIALS - NON-INVENTORY	$2,793	6/8/2015
KRONOS INC.	MATERIALS - NON-INVENTORY	$600	6/8/2015
KRONOS INC.	MISCELLANEOUS OTHER EXPENSE	$28.79	6/8/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$229,299	6/11/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$1,330	7/7/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$16,565	8/6/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$7,885	8/24/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$6,750	9/17/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$5,825	10/5/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$1,125	11/10/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$38,966.50	11/18/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$315	11/23/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$6,000	12/7/2015
KRONOS INC.	OUTSIDE SERVICES	$44,377.76	12/10/2015
KRONOS INC.	PROFESSIONAL SERVICES	$109,192.87	12/10/2015
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$15,102.50	12/17/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$80,043.30	1/21/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$84,377.99	1/26/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$854	2/17/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$80,043.30	2/23/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$1,124.10	2/23/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$84,377.99	2/25/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$485.52	3/9/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$84,125.47	3/12/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$624.24	3/16/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$151,362.77	3/19/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$12,806	3/23/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$800.48	4/1/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$554.88	4/9/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$80,043.30	4/14/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$392.70	4/14/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$84,125.47	4/20/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$84,377.99	4/28/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$84,377.99	5/6/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$164,168.77	5/11/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$748.60	5/11/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$84,377.99	6/2/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$80,043.30	6/10/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$83,842	6/11/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$26,400	6/15/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$84,377.99	6/22/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$2,445.55	6/29/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$80,043.30	7/7/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$84,377.99	7/14/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$97.68	7/20/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$1,124.10	7/27/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - NON-INVENTORY	$3,024	7/27/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$80,427.20	8/6/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$316	8/11/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$84,377.99	8/20/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$80,043.30	8/25/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$562.50	8/27/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - CAPITAL	$9,163.86	9/8/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$638.30	9/8/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$316	9/10/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$84,377.99	9/14/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$164,421.29	9/28/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$1,873.50	10/7/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$1,173	10/12/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$90,398.30	10/13/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$554.88	10/14/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$84,377.99	10/28/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$2,371.42	10/28/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$284	11/4/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$400.88	11/11/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$253,133.97	11/23/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$284	11/23/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$84,377.99	12/10/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$550.80	12/10/2015
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$94,789.91	12/17/2015
L B FOSTER CO., INC.	MATERIALS - INVENTORY	$2,632	3/12/2015
L B FOSTER CO., INC.	MATERIALS - INVENTORY	$7,110	8/24/2015
L B FOSTER CO., INC.	MATERIALS - INVENTORY	$2,100	11/4/2015
L B FOSTER CO., INC.	MATERIALS - INVENTORY	$858.93	11/9/2015
L B FOSTER CO., INC.	MATERIALS - INVENTORY	$592.64	12/15/2015
LA MARCHE MANUFACTURING CO.	OUTSIDE SERVICES	$312.36	1/27/2015
LABOR & EMPLOYMENT RELATIONS	PROFESSIONAL SERVICES	$195	1/5/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$10,416.15	1/12/2015
LAIRD PLASTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$85	1/12/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$1,967.60	1/14/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$2,213.55	1/20/2015
LAIRD PLASTICS, INC.	MATERIALS & ASSETS - CAPITAL	$30,055.20	1/21/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$8,600	1/22/2015
LAIRD PLASTICS, INC.	MATERIALS & ASSETS - CAPITAL	$34,348.80	2/19/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$983.80	3/2/2015
LAIRD PLASTICS, INC.	MATERIALS & ASSETS - CAPITAL	$70,701.28	3/12/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$150	3/23/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$150	3/26/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$5,451.52	4/16/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$1,475.70	4/30/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$5,382.65	5/11/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$2,760.52	5/12/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$486	5/26/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$3,082.30	6/18/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$405	6/23/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$918	7/2/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$491.90	7/9/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$75.10	7/27/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$9,279.75	8/3/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$4,283.60	8/4/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$163.30	8/10/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$1,475.70	8/24/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$3,935.20	9/17/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$8,479.50	9/21/2015
LAIRD PLASTICS, INC.	MATERIALS & ASSETS - CAPITAL	$1,328	9/24/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$6,148.75	9/28/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$297	10/8/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$337.50	10/12/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$105	12/10/2015
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$108	12/29/2015
LAKE COUNTY PUBLIC WORKS DEPARTMENT	UTILITIES	$83.37	1/6/2015
LAKE COUNTY PUBLIC WORKS DEPARTMENT	UTILITIES	$71.71	2/18/2015
LAKE COUNTY PUBLIC WORKS DEPARTMENT	UTILITIES	$31.48	2/24/2015
LAKE COUNTY PUBLIC WORKS DEPARTMENT	UTILITIES	$110.77	4/27/2015
LAKE COUNTY PUBLIC WORKS DEPARTMENT	UTILITIES	$110.77	6/25/2015
LAKE COUNTY PUBLIC WORKS DEPARTMENT	UTILITIES	$88.65	8/20/2015
LAKE COUNTY PUBLIC WORKS DEPARTMENT	UTILITIES	$94.56	10/26/2015
LAKE COUNTY PUBLIC WORKS DEPARTMENT	UTILITIES	$82.74	12/17/2015
LAKE COUNTY TRANSPORTATION ALLIANCE	MISCELLANEOUS OTHER EXPENSE	$500	4/9/2015
LAKESHORE ATHLETIC SERVICES	MISCELLANEOUS OTHER EXPENSE	$495	3/25/2015
LAKESHORE ENGINEERING, LLC	ENGINEERING & DESIGN	$21,632.99	1/21/2015
LAKESHORE ENGINEERING, LLC	MATERIALS - NON-INVENTORY	$25,180.54	3/2/2015
LAKESHORE ENGINEERING, LLC	ENGINEERING & DESIGN	$13,844.85	3/12/2015
LAKESHORE ENGINEERING, LLC	ENGINEERING & DESIGN	$10,711.93	3/24/2015
LAKESHORE ENGINEERING, LLC	ENGINEERING & DESIGN	$16,391.61	4/23/2015
LAKESHORE ENGINEERING, LLC	ENGINEERING & DESIGN	$17,171.11	5/4/2015
LAKESHORE ENGINEERING, LLC	ENGINEERING & DESIGN	$12,548.84	7/9/2015
LAKESHORE ENGINEERING, LLC	ENGINEERING & DESIGN	$13,185.38	7/23/2015
LAKESHORE ENGINEERING, LLC	ENGINEERING & DESIGN	$14,754.78	8/10/2015
LAKESHORE ENGINEERING, LLC	ENGINEERING & DESIGN	$14,648.32	10/12/2015
LAKESHORE ENGINEERING, LLC	ENGINEERING & DESIGN	$12,635.93	10/19/2015
LAMP RECYCLERS INC.	OUTSIDE SERVICES	$239.37	1/27/2015
LAMP RECYCLERS INC.	RENTAL EXPENSE	$200	1/27/2015
LAMP RECYCLERS INC.	OUTSIDE SERVICES	$347.63	3/5/2015
LAMP RECYCLERS INC.	RENTAL EXPENSE	$291.29	3/23/2015
LAMP RECYCLERS INC.	OUTSIDE SERVICES	$362.52	5/11/2015
LAMP RECYCLERS INC.	OUTSIDE SERVICES	$167.70	5/27/2015
LAMP RECYCLERS INC.	RENTAL EXPENSE	$455	7/2/2015
LAMP RECYCLERS INC.	OUTSIDE SERVICES	$259.97	7/27/2015
LAMP RECYCLERS INC.	OUTSIDE SERVICES	$387	8/10/2015
LAMP RECYCLERS INC.	RENTAL EXPENSE	$410.71	8/17/2015
LAMP RECYCLERS INC.	RENTAL EXPENSE	$260	10/12/2015
LAMP RECYCLERS INC.	OUTSIDE SERVICES	$365.92	11/9/2015
LAMP RECYCLERS INC.	OUTSIDE SERVICES	$266.24	11/30/2015
LAMP RECYCLERS INC.	OUTSIDE SERVICES	$580	12/29/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$2,720.12	7/21/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$9,480	7/27/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$1,664.12	8/3/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$280	8/11/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$2,900	8/12/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$3,780	8/13/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$1,500	8/13/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$1,500	8/20/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$2,900	8/24/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$12,800	8/27/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$2,900	9/8/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$1,500	9/10/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$1,664.12	9/10/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$5,400	9/14/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$4,564.12	9/28/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$2,100	9/28/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$1,664.12	10/28/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$1,500	10/28/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$17,000	12/3/2015
LANDCARE AND LAWN MAINTENANCE INC.	OUTSIDE SERVICES	$1,980	12/10/2015
LANER MUCHIN DOMBROW BECKER LEVIN	MISCELLANEOUS OTHER EXPENSE	$22.50	1/20/2015
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$9,471.36	1/20/2015
LANER MUCHIN DOMBROW BECKER LEVIN	MISCELLANEOUS OTHER EXPENSE	$5.40	2/17/2015
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$9,780.73	2/17/2015
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$4,901.61	3/12/2015
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$8,540.98	5/11/2015
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$4,916.24	6/8/2015
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$5,151.37	6/29/2015
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$4,604.61	7/14/2015
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$9,989.99	8/10/2015
LANER MUCHIN DOMBROW BECKER LEVIN	MISCELLANEOUS OTHER EXPENSE	$359.49	9/10/2015
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$11,372.61	9/10/2015
LANER MUCHIN DOMBROW BECKER LEVIN	MISCELLANEOUS OTHER EXPENSE	$1,325.75	11/4/2015
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$9,974.24	11/4/2015
LANER MUCHIN DOMBROW BECKER LEVIN	MISCELLANEOUS OTHER EXPENSE	$3,207.07	12/3/2015
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$1,679.62	12/3/2015
LANGEVIN LEARNING SERVICES	PROFESSIONAL SERVICES	$599	7/13/2015
LANGEVIN LEARNING SERVICES	PROFESSIONAL SERVICES	$599	7/13/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$3,054	1/12/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$3,440.25	1/20/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$3,861.50	2/24/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$2,985	3/5/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$30	4/1/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$2,955	4/14/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$3,685	5/6/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$3,055	6/8/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$100	7/1/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$2,955	7/8/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$2,955	8/3/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$42.50	8/12/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$3,061.25	9/8/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$3,343	10/7/2015
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$3,133	10/28/2015
LEARNQUEST, INC.	MATERIALS - NON-INVENTORY	$1,890	6/15/2015
LEARNQUEST, INC.	MATERIALS - NON-INVENTORY	$2,100	8/3/2015
LEGAT ARCHITECTS	ENGINEERING & DESIGN	$10,693.63	4/20/2015
LEGAT ARCHITECTS	ENGINEERING & DESIGN	$1,988.89	5/18/2015
LEGAT ARCHITECTS	ENGINEERING & DESIGN	$12,961.71	7/21/2015
LEGAT ARCHITECTS	ENGINEERING & DESIGN	$11,956.92	8/19/2015
LEGAT ARCHITECTS	OUTSIDE SERVICES	$22,690.11	9/14/2015
LEVEL-1 GLOBAL SOLUTIONS, LLC	MATERIALS & ASSETS - CAPITAL	$53,597.10	8/17/2015
LEVI, RAY & SHOUP	PROFESSIONAL SERVICES	$16,831	1/27/2015
LEVI, RAY & SHOUP	PROFESSIONAL SERVICES	$30,117	4/29/2015
LEVI, RAY & SHOUP	PROFESSIONAL SERVICES	$24,711.87	12/3/2015
LEXIPOL, LLC	MISCELLANEOUS OTHER EXPENSE	$12,950	5/20/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$15,733.12	1/12/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,833.83	1/20/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$6,833.70	1/21/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$8,924.28	1/22/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$1,107.85	1/27/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,294.70	2/5/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$4,398.72	2/10/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$14,449.69	2/17/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$9,663.21	2/23/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$16,612.47	2/24/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$971.28	3/2/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,424.18	3/4/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$7,787.05	3/5/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,147.82	3/9/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$612.26	3/9/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$272.10	3/9/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$5,026.93	3/10/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$56.32	3/12/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,484.61	3/17/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$9,450.05	3/23/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$24.60	3/23/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$264.60	3/23/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$147.30	3/23/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$10,165.04	3/24/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,550.56	3/30/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$7,699.65	4/2/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$91.20	4/14/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$1,382.95	4/14/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$64.25	4/14/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,658.63	4/16/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$9,833.76	4/20/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$204	4/20/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$5,602.73	4/21/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$9,248.73	4/27/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$135.60	4/27/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,202.83	4/30/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$4,400.17	5/5/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$12,169.38	5/11/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$364.75	5/13/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,907.36	5/14/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$9,191.38	5/20/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$5,355.10	6/1/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$7,997.28	6/3/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,093.34	6/9/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$1,735.15	6/23/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$13,176.55	6/25/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$8,024.31	6/29/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,235.39	6/30/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,041.14	7/1/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$6,701.35	7/2/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$11,678.87	7/9/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$620.92	7/15/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$1,058.94	7/15/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$4,837.10	7/20/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$4,816.58	7/21/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$111	7/21/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,566.90	7/27/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$7,595.72	7/30/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$8,155.72	8/3/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$14,021.66	8/10/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$13.06	8/10/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$32	8/10/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$8,704.80	8/20/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$9,417.21	8/25/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$9,446.58	9/1/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$6,891.67	9/3/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,739	9/8/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$287.52	9/8/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$5,088.97	9/10/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$229.25	9/10/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,536.57	9/14/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,513.82	9/17/2015
LIBRA INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$124	9/17/2015
LIBRA INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$540	9/17/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$6,051.65	9/21/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,673.29	9/28/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$179.48	9/28/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,784.44	9/30/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$545.40	10/1/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$35,622.21	10/6/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$621.06	10/8/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$8,798.34	10/12/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$4,787.56	10/15/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,736.42	10/20/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$177	10/21/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,062.78	10/28/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$6,598.88	11/2/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$131.20	11/2/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$11,705.93	11/3/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$562.08	11/4/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$524.27	11/9/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$11,147.68	11/16/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$370	12/1/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$4,822.22	12/3/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$108.36	12/7/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$35	12/7/2015
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$406.57	12/7/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$21,239.33	12/10/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$11,029.56	12/15/2015
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,683.77	12/29/2015
LIN INDUSTRIES, INC.	MATERIALS - INVENTORY	$5,975.50	6/23/2015
LIN INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,406	7/20/2015
LIN INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,109	8/31/2015
LIN INDUSTRIES, INC.	MATERIALS - INVENTORY	$703	9/15/2015
LIN INDUSTRIES, INC.	MATERIALS - INVENTORY	$28,978.10	10/12/2015
LIN INDUSTRIES, INC.	MATERIALS - INVENTORY	$6,773.76	10/26/2015
LIN INDUSTRIES, INC.	MATERIALS - INVENTORY	$7,733	11/16/2015
LINOVATION INC.	MATERIALS - INVENTORY	$8,968	7/27/2015
LINOVATION INC.	MATERIALS - INVENTORY	$1,590	8/6/2015
LION CONSTRUCTION 1, LLC	CONSTRUCTION	$19,802.40	10/26/2015
LION TECHNOLOGY, INC.	PROFESSIONAL SERVICES	$499	3/12/2015
LION TECHNOLOGY, INC.	PROFESSIONAL SERVICES	$2,235	4/28/2015
LION TECHNOLOGY, INC.	PROFESSIONAL SERVICES	$569	8/10/2015
LION TECHNOLOGY, INC.	PROFESSIONAL SERVICES	$529	8/27/2015
LIVINGSTON TECHNOLOGY SOLUTIONS	PROFESSIONAL SERVICES	$46,835.65	11/23/2015
LMC DATA CORPORATION	PROFESSIONAL SERVICES	$63,819.52	10/14/2015
LOCKE LORD LLP	PROFESSIONAL SERVICES	$954	1/20/2015
LOCKE LORD LLP	MISCELLANEOUS OTHER EXPENSE	$0.60	2/17/2015
LOCKE LORD LLP	PROFESSIONAL SERVICES	$3,922	2/17/2015
LOCKE LORD LLP	PROFESSIONAL SERVICES	$8,265.60	4/7/2015
LOCKE LORD LLP	PROFESSIONAL SERVICES	$8,719.20	5/12/2015
LOCKE LORD LLP	PROFESSIONAL SERVICES	$688.20	7/14/2015
LOCKE LORD LLP	MISCELLANEOUS OTHER EXPENSE	$275	8/10/2015
LOCKE LORD LLP	PROFESSIONAL SERVICES	$414.30	8/10/2015
LOCKE LORD LLP	PROFESSIONAL SERVICES	$100.80	10/7/2015
LOCKE LORD LLP	MISCELLANEOUS OTHER EXPENSE	$4,687.20	12/10/2015
LOCKE LORD LLP	PROFESSIONAL SERVICES	$142.50	12/10/2015
LORMAN EDUCATION SERVICES	PROFESSIONAL SERVICES	$196.96	1/22/2015
LORMAN EDUCATION SERVICES	PROFESSIONAL SERVICES	$219	2/4/2015
LORMAN EDUCATION SERVICES	PROFESSIONAL SERVICES	$174	2/23/2015
LORMAN EDUCATION SERVICES	PROFESSIONAL SERVICES	$129	12/10/2015
LOS ALAMOS TECHNICAL ASSOC., INC.	OUTSIDE SERVICES	$23,426.78	2/4/2015
LOS ALAMOS TECHNICAL ASSOC., INC.	MATERIALS & ASSETS - CAPITAL	$54,548	3/23/2015
LOS ALAMOS TECHNICAL ASSOC., INC.	MATERIALS & ASSETS - CAPITAL	$126,896.53	3/23/2015
LOS ALAMOS TECHNICAL ASSOC., INC.	OUTSIDE SERVICES	$30,770.52	4/14/2015
LOS ALAMOS TECHNICAL ASSOC., INC.	MATERIALS & ASSETS - CAPITAL	$159,961.40	8/31/2015
LOS ALAMOS TECHNICAL ASSOC., INC.	MATERIALS & ASSETS - CAPITAL	$299,828	9/8/2015
LOS ALAMOS TECHNICAL ASSOC., INC.	MATERIALS - NON-INVENTORY	$8,513.50	12/10/2015
LOS ALAMOS TECHNICAL ASSOC., INC.	MATERIALS & ASSETS - CAPITAL	$34,765.50	12/15/2015
LOS ALAMOS TECHNICAL ASSOC., INC.	MATERIALS - NON-INVENTORY	$14,844.51	12/29/2015
LOWEN CORP.	MATERIALS - INVENTORY	$140	1/12/2015
LOWEN CORP.	MATERIALS - INVENTORY	$1,941.24	1/13/2015
LOWEN CORP.	MATERIALS - INVENTORY	$1,663.92	2/23/2015
LOWEN CORP.	MATERIALS - INVENTORY	$192	3/5/2015
LOWEN CORP.	MATERIALS - INVENTORY	$10,283.19	3/23/2015
LOWEN CORP.	MATERIALS - INVENTORY	$3,539.84	3/30/2015
LOWEN CORP.	MATERIALS - INVENTORY	$2,911.86	4/6/2015
LOWEN CORP.	MATERIALS - INVENTORY	$1,479.04	4/13/2015
LOWEN CORP.	MATERIALS - INVENTORY	$2,766.35	5/4/2015
LOWEN CORP.	MATERIALS - INVENTORY	$160	5/11/2015
LOWEN CORP.	MATERIALS - INVENTORY	$2,519.84	5/14/2015
LOWEN CORP.	MATERIALS - INVENTORY	$106.49	5/28/2015
LOWEN CORP.	MATERIALS - INVENTORY	$1,663.92	6/29/2015
LOWEN CORP.	MATERIALS - INVENTORY	$212.98	7/2/2015
LOWEN CORP.	MATERIALS - INVENTORY	$8,679.08	7/21/2015
LOWEN CORP.	MATERIALS - INVENTORY	$2,826.20	8/17/2015
LOWEN CORP.	MATERIALS - INVENTORY	$4,424.80	8/31/2015
LOWEN CORP.	MATERIALS - INVENTORY	$3,004.30	9/10/2015
LOWEN CORP.	MATERIALS - INVENTORY	$924.40	9/14/2015
LOWEN CORP.	MATERIALS - INVENTORY	$415.98	9/21/2015
LOWEN CORP.	MATERIALS - INVENTORY	$1,769.92	9/28/2015
LOWEN CORP.	MATERIALS - INVENTORY	$96	10/7/2015
LOWEN CORP.	MATERIALS - INVENTORY	$4,385.76	10/19/2015
LOWEN CORP.	MATERIALS - INVENTORY	$277.32	10/22/2015
LOWEN CORP.	MATERIALS - INVENTORY	$3,198.80	11/4/2015
LOWEN CORP.	MATERIALS - INVENTORY	$576	11/9/2015
LOWEN CORP.	MATERIALS - INVENTORY	$120	11/23/2015
LOWEN CORP.	MATERIALS - NON-INVENTORY	$240	12/7/2015
LOWEN CORP.	MATERIALS - INVENTORY	$425.96	12/10/2015
LOWEN CORP.	MATERIALS - INVENTORY	$884.96	12/15/2015
LOYOLA UNIVERSITY CHICAGO	MISCELLANEOUS OTHER EXPENSE	$115	12/22/2015
LPS CORP	OUTSIDE SERVICES	$207	8/24/2015
LTK ENGINEERING	ENGINEERING & DESIGN	$10,675.60	1/21/2015
LTK ENGINEERING	ENGINEERING & DESIGN	$2,841.86	3/23/2015
LTK ENGINEERING	ENGINEERING & DESIGN	$13,352.90	5/11/2015
LTK ENGINEERING	ENGINEERING & DESIGN	$61,832.37	7/27/2015
LTK ENGINEERING	ENGINEERING & DESIGN	$44,096.19	7/30/2015
LTK ENGINEERING	ENGINEERING & DESIGN	$13,554.61	9/15/2015
LTK ENGINEERING	ENGINEERING & DESIGN	$2,327.75	10/22/2015
LTK ENGINEERING	ENGINEERING & DESIGN	$22,226.87	11/18/2015
LTK ENGINEERING	ENGINEERING & DESIGN	$36,214.90	12/15/2015
LUMINATOR HOLDING L.P.	MATERIALS - INVENTORY	$2,859	4/14/2015
M C MIETH MANUFACTURING INC.	MATERIALS - NON-INVENTORY	$2,456.25	8/27/2015
M C MIETH MANUFACTURING INC.	MATERIALS - NON-INVENTORY	$3,050	11/16/2015
MAACO COLLISION REPAIR & AUTO PAINT	OUTSIDE SERVICES	$4,911.54	9/17/2015
MAACO COLLISION REPAIR & AUTO PAINT	OUTSIDE SERVICES	$412.89	9/17/2015
MAACO COLLISION REPAIR & AUTO PAINT	OUTSIDE SERVICES	$1,647.03	11/17/2015
MAACO COLLISION REPAIR & AUTO PAINT	OUTSIDE SERVICES	$1,498.89	12/22/2015
MAACO COLLISION REPAIR & AUTO PAINT	OUTSIDE SERVICES	$155	12/22/2015
MACBONE INDUSTRIES	MATERIALS - NON-INVENTORY	$4,134	5/11/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$13,312.50	1/14/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$359	1/20/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$27,000	2/5/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$31,003.95	2/9/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$17,325	3/30/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$18,087.50	3/31/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$5,587.50	4/27/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$6,225	6/8/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$198.14	6/22/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$12,862.50	6/24/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$11,400	6/29/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$27,624	8/3/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$6,675	9/1/2015
MACK COMMUNICATIONS, INC.	PROFESSIONAL SERVICES	$2,587.50	10/22/2015
MACKINNEY SYSTEMS	PROFESSIONAL SERVICES	$750	11/24/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$812.88	2/2/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$555.80	2/23/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$256.50	3/31/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$415.80	4/6/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$178.20	4/20/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$126.50	4/27/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$140	4/28/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$130	5/4/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$438.20	5/5/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$140	5/19/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$168.74	6/1/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$70	6/2/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$78	6/29/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$151.80	7/2/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$182.16	7/6/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$156	8/3/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$309.20	8/31/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$312.16	9/15/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$70	10/5/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$182.16	10/13/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$1,069.20	11/2/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$231.08	11/9/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$330	11/24/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$57.48	12/15/2015
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$297.12	12/17/2015
MAGNA MFG. & CONTRACTING CORP.	MATERIALS - INVENTORY	$10,183.80	2/9/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$9,392.72	2/2/2015
MAGNUS, LLC	MISCELLANEOUS OTHER EXPENSE	$232.85	2/2/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$12,079.52	3/10/2015
MAGNUS, LLC	MISCELLANEOUS OTHER EXPENSE	$275	3/10/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$984.90	3/17/2015
MAGNUS, LLC	MISCELLANEOUS OTHER EXPENSE	$1,231.17	3/17/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$4,658.14	3/23/2015
MAGNUS, LLC	MISCELLANEOUS OTHER EXPENSE	$140.70	3/23/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$2,776.10	3/31/2015
MAGNUS, LLC	MISCELLANEOUS OTHER EXPENSE	$120.95	3/31/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$6,583.76	5/6/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$9,294.40	5/18/2015
MAGNUS, LLC	MISCELLANEOUS OTHER EXPENSE	$284	5/18/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$13,402	6/15/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$7,930	7/1/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$5,748	7/7/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$2,384	7/16/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$2,384	7/27/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$3,606	8/3/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$11,362	8/18/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$4,560	9/1/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$11,674	9/8/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$12,586	10/13/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$1,060	10/20/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$3,398	11/10/2015
MAGNUS, LLC	MISCELLANEOUS OTHER EXPENSE	$185.49	11/16/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$11,636	11/17/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$6,848	12/15/2015
MAGNUS, LLC	MISCELLANEOUS OTHER EXPENSE	$1,235.07	12/15/2015
MAGNUS, LLC	MATERIALS - INVENTORY	$3,550	12/29/2015
MAIL FINANCE	RENTAL EXPENSE	$601	2/10/2015
MAIL FINANCE	RENTAL EXPENSE	$601	3/2/2015
MAIL FINANCE	RENTAL EXPENSE	$601	3/11/2015
MAIL FINANCE	RENTAL EXPENSE	$601	4/13/2015
MAIL FINANCE	RENTAL EXPENSE	$601	5/27/2015
MAIL FINANCE	RENTAL EXPENSE	$601	7/8/2015
MAIL FINANCE	RENTAL EXPENSE	$601	7/13/2015
MAIL FINANCE	RENTAL EXPENSE	$601	8/11/2015
MAINLINE INFORMATION SYSTEMS	MATERIALS & ASSETS - CAPITAL	$252,921	3/24/2015
MAINLINE INFORMATION SYSTEMS	MATERIALS & ASSETS - CAPITAL	$57,761	8/6/2015
MAINLINE INFORMATION SYSTEMS	MATERIALS & ASSETS - CAPITAL	$31,988	11/17/2015
MANAGING THE MOSAIC	PROFESSIONAL SERVICES	$2,200	3/12/2015
MANAGING THE MOSAIC	PROFESSIONAL SERVICES	$2,685	4/20/2015
MANAGING THE MOSAIC	PROFESSIONAL SERVICES	$7,160	6/11/2015
MANAGING THE MOSAIC	PROFESSIONAL SERVICES	$2,055	8/27/2015
MANAGING THE MOSAIC	PROFESSIONAL SERVICES	$1,185	9/28/2015
MANAGING THE MOSAIC	PROFESSIONAL SERVICES	$1,185	9/28/2015
MANAGING THE MOSAIC	PROFESSIONAL SERVICES	$7,420	10/20/2015
MANAGING THE MOSAIC	PROFESSIONAL SERVICES	$1,540	11/23/2015
MANLEY BROTHERS OF INDIANA INC.	MATERIALS - NON-INVENTORY	$1,707.18	1/14/2015
MANLEY BROTHERS OF INDIANA INC.	MATERIALS - NON-INVENTORY	$2,063.63	2/23/2015
MANLEY BROTHERS OF INDIANA INC.	MATERIALS - NON-INVENTORY	$2,005.59	2/23/2015
MANLEY BROTHERS OF INDIANA INC.	OUTSIDE SERVICES	$2,066.44	2/23/2015
MANLEY BROTHERS OF INDIANA INC.	OUTSIDE SERVICES	$3,876.79	3/17/2015
MANLEY BROTHERS OF INDIANA INC.	MATERIALS - NON-INVENTORY	$1,896.40	5/4/2015
MANLEY BROTHERS OF INDIANA INC.	OUTSIDE SERVICES	$1,946.51	5/20/2015
MANLEY BROTHERS OF INDIANA INC.	OUTSIDE SERVICES	$1,916.51	6/15/2015
MANLEY BROTHERS OF INDIANA INC.	OUTSIDE SERVICES	$1,960.55	8/24/2015
MANLEY BROTHERS OF INDIANA INC.	MATERIALS - NON-INVENTORY	$1,878.60	9/10/2015
MANLEY BROTHERS OF INDIANA INC.	OUTSIDE SERVICES	$1,931.57	9/15/2015
MANLEY BROTHERS OF INDIANA INC.	MATERIALS - NON-INVENTORY	$1,885.40	11/24/2015
MANLEY BROTHERS OF INDIANA INC.	OUTSIDE SERVICES	$1,910.49	11/24/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,321,598.57	1/5/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$820,114.06	1/6/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$147,095.80	1/8/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$577,285.25	1/12/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$16,785	1/13/2015
MANSFIELD OIL CO.	LOCOMOTIVE FUEL	$21,018.40	1/14/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$336,516.61	1/14/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$193,999.51	1/20/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$81,065.25	1/21/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$541,445.56	1/22/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$902,402.31	1/26/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$465,301.77	1/27/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$216,242.29	1/28/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$120,590.19	1/29/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,045,206.85	2/2/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$369,876.21	2/3/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$752,329.83	2/4/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$119,075.74	2/5/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$159,712.50	2/9/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$940,437.96	2/10/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$21,552.73	2/11/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$153,777.82	2/17/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$521,325.67	2/18/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$12,722.48	2/19/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$162,234.10	2/23/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$200,992.26	2/25/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,454,823.58	2/26/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,892,998.39	3/4/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$286,936.13	3/5/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$537,549.66	3/9/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$62,243.26	3/10/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$351,189.44	3/11/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$604,502.75	3/12/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$887,647.37	3/18/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$269,969.03	3/19/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,155,665.36	3/23/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$319,615.53	3/24/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$12,035.92	3/25/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$397,936.98	3/26/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$836,791.99	3/30/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$215,708.18	3/31/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,054,573.35	4/2/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$211,852.28	4/9/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$255,632.14	4/13/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,061,775.24	4/14/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$362,347.72	4/20/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$43,102.59	4/22/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,247,967.92	4/23/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$855,593.94	4/27/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$455,180.07	4/29/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$453,422.78	5/4/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$295,975.29	5/5/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,286,984.21	5/7/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$64,652.45	5/11/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$511,569	5/12/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$12,506.58	5/13/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$3,861.86	5/18/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$188,079.57	5/19/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$601,747.86	5/20/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,345,965.92	5/26/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$789,617.78	6/1/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,094,560.51	6/2/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$86,199.43	6/3/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$21,552.73	6/4/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$44,526.80	6/9/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$261,288.79	6/10/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$557,470.80	6/11/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$633,421.34	6/15/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$110,604.48	6/18/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$679,551.26	6/22/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$378,861.11	6/25/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,193,127.02	6/29/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$580,933.06	6/30/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$203,590.87	7/2/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,171,034.45	7/6/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$433,090.15	7/9/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,018,639.27	7/13/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$862,256.06	7/20/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$116,415.81	7/21/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$923,827.05	7/27/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,296,534.75	7/28/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$20,099.80	7/30/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,205,413.74	8/3/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$289,477.31	8/4/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$231,552.57	8/5/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$228,928.11	8/6/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$201,675.66	8/10/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$21,561.35	8/19/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,494,564.28	8/20/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,176,273.81	8/24/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$41,359.64	8/31/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$813,332.68	9/1/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$271,979.02	9/2/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$660,668.96	9/3/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$21,825.51	9/8/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$687,203.97	9/14/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$933,432.50	9/17/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$122,399.59	9/21/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,682,426.58	9/28/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$626,393.04	9/29/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$583,830.27	9/30/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$525,971.56	10/1/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$820,413.57	10/5/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$62,625.24	10/7/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,051,274.67	10/8/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$166,545.10	10/12/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$591,546.45	10/13/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,821,202.67	10/22/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$276,843.15	10/29/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$725,927.24	11/2/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$206,450.76	11/4/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,114,298.46	11/9/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$501,380.88	11/10/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$162,544.21	11/11/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$144,440.03	11/12/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$21,825.51	11/16/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$128,347.41	11/24/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$2,270,192.89	11/30/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$267,936.08	12/1/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$685,498.19	12/8/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$392,827.61	12/9/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$248,246.89	12/10/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,849,828.27	12/15/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$248,106.18	12/17/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$200,941.38	12/21/2015
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$2,706,079.17	12/28/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$149.28	1/5/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$7,430.35	1/5/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,888.17	1/7/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$367.34	1/12/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$4,128.74	1/12/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$324.76	1/20/2015
MARCO SUPPLY COMPANY	OUTSIDE SERVICES	$3,509.90	1/22/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$966.86	1/26/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$6,683.50	1/26/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$3,084.37	2/2/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$312	2/2/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$286.65	2/10/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$440.32	2/17/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$101.52	2/23/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$273.71	2/23/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$7,810.56	2/23/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$981.71	2/24/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,887.05	2/24/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$126.60	3/2/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$119.89	3/2/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$8,943.79	3/2/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$182.22	3/2/2015
MARCO SUPPLY COMPANY	OUTSIDE SERVICES	$939.39	3/2/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$407.16	3/3/2015
MARCO SUPPLY COMPANY	OUTSIDE SERVICES	$1,089.16	3/4/2015
MARCO SUPPLY COMPANY	OUTSIDE SERVICES	$90.48	3/5/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$608.32	3/9/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$63.42	3/10/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$45.30	3/11/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$774.72	3/12/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$122.40	3/16/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$831.90	3/17/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$881.14	3/18/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$825.05	3/19/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$106.36	3/19/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$2,502.98	3/23/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$732.87	3/23/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$9,417.03	3/23/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$3,119.10	3/30/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$435.40	3/31/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$796.48	3/31/2015
MARCO SUPPLY COMPANY	OUTSIDE SERVICES	$1,964.33	3/31/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$247.50	4/6/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,311.64	4/7/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$730.41	4/8/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$14,018.92	4/8/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$174.96	4/13/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$446.04	4/14/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$46	4/20/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$943.96	5/4/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$5,955.76	5/4/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$297	5/11/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$5,998.19	5/11/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$3,666.36	5/12/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$521.51	5/12/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$5,983.45	5/12/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$893.80	5/18/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$871.38	5/18/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$66.24	5/19/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,550	5/19/2015
MARCO SUPPLY COMPANY	OUTSIDE SERVICES	$770.88	5/19/2015
MARCO SUPPLY COMPANY	MATERIALS - CAPITAL	$639.14	5/20/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,029.91	5/20/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$7,170.89	5/21/2015
MARCO SUPPLY COMPANY	MATERIALS - CAPITAL	$404.60	5/26/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$1,152.24	5/26/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$956.68	5/26/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,011.76	5/26/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$584.65	5/26/2015
MARCO SUPPLY COMPANY	OUTSIDE SERVICES	$569.13	5/26/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$1,065.96	6/2/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$6,885.52	6/2/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$627.91	6/8/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$3,455.40	6/8/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$1,830.96	6/15/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$730.85	6/15/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$379.43	6/15/2015
MARCO SUPPLY COMPANY	OUTSIDE SERVICES	$366.09	6/15/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,142.62	6/22/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$80.16	6/23/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$77.91	7/1/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$758.15	7/6/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$1,375.02	7/7/2015
MARCO SUPPLY COMPANY	OUTSIDE SERVICES	$3,392.86	7/13/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$570.46	7/14/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$15,019.82	7/14/2015
MARCO SUPPLY COMPANY	OUTSIDE SERVICES	$295.86	7/14/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$274.62	7/20/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$254.80	7/27/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,092.44	7/27/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$846.44	7/28/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$265.56	8/3/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,249.60	8/3/2015
MARCO SUPPLY COMPANY	OUTSIDE SERVICES - CAPITAL	$700.57	8/4/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,572.78	8/5/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$544.16	8/10/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$5,042.76	8/10/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$1,012.07	8/18/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$1,371.06	8/24/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$510.11	8/24/2015
MARCO SUPPLY COMPANY	OUTSIDE SERVICES	$522.11	8/24/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,778.90	8/25/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$708.96	8/27/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,643.07	8/27/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$564.60	8/31/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$8,165.48	9/2/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$387.22	9/8/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$657.64	9/8/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$11,022.24	9/8/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$203.42	9/9/2015
MARCO SUPPLY COMPANY	OUTSIDE SERVICES	$4,822.71	9/10/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$90	9/21/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$870.72	9/28/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$888.84	10/1/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$301.24	10/5/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,968.59	10/5/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$3,219.30	10/5/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$283.80	10/12/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,443.50	10/12/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$79.17	10/13/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$61.56	10/19/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,747.33	10/19/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$320.14	10/20/2015
MARCO SUPPLY COMPANY	MATERIALS - CAPITAL	$4,573.20	10/26/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$3,178.51	10/26/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$31,303.04	10/26/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,127.08	11/2/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$327.39	11/3/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$812.62	11/9/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,172.38	11/9/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$173.45	11/16/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,014.41	11/19/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$17,193.31	11/23/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$98.46	12/1/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$3,583.29	12/1/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$713.51	12/3/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$329.84	12/15/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,456.86	12/15/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$15,106.52	12/17/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$365.08	12/21/2015
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$3,733.39	12/21/2015
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$1,854.28	12/22/2015
MARTIN IMPLEMENT SALES, INC.	MATERIALS - NON-INVENTORY	$2,698.75	5/12/2015
MARTIN IMPLEMENT SALES, INC.	MATERIALS - NON-INVENTORY	$777.80	10/12/2015
MARTIN IMPLEMENT SALES, INC.	MATERIALS - NON-INVENTORY	$331.42	10/19/2015
MARTIN IMPLEMENT SALES, INC.	MATERIALS - NON-INVENTORY	$58,545	12/15/2015
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$612.02	1/15/2015
MARTIN WELDING MACHINE	MATERIALS - NON-INVENTORY	$2,000	1/21/2015
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$497.07	2/23/2015
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$1,420.08	3/9/2015
MARTIN WELDING MACHINE	MATERIALS - NON-INVENTORY	$690	4/6/2015
MARTIN WELDING MACHINE	MATERIALS - NON-INVENTORY	$1,289.76	4/8/2015
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$1,399.26	4/8/2015
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$1,255.40	7/6/2015
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$441.66	7/13/2015
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$651.97	8/17/2015
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$1,870.60	9/2/2015
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$262.50	9/28/2015
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$2,662.10	10/5/2015
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$5,412.09	12/8/2015
MASLINE ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$7,056	4/28/2015
MASLINE ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$10,670.73	12/15/2015
MAXIMUS, INC.	PROFESSIONAL SERVICES	$24,622	4/27/2015
MAXIMUS, INC.	PROFESSIONAL SERVICES	$25,361	7/20/2015
MAXIMUS, INC.	PROFESSIONAL SERVICES	$25,361	9/22/2015
MAXIMUS, INC.	PROFESSIONAL SERVICES	$4,000	11/19/2015
MAYER BROWN, LLP	MISCELLANEOUS OTHER EXPENSE	$7,500	7/14/2015
MAYER BROWN, LLP	MISCELLANEOUS OTHER EXPENSE	$3,825	11/2/2015
MAYER BROWN, LLP	MISCELLANEOUS OTHER EXPENSE	$500	11/23/2015
MAYER BROWN, LLP	MISCELLANEOUS OTHER EXPENSE	$375	12/28/2015
MAYWOOD INDUSTRIES, INC.	MATERIALS - INVENTORY	$229.50	1/14/2015
MAYWOOD INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,360	1/26/2015
MAYWOOD INDUSTRIES, INC.	MATERIALS - INVENTORY	$850	3/24/2015
MAYWOOD INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,105	4/27/2015
MAYWOOD INDUSTRIES, INC.	MATERIALS - INVENTORY	$900	6/2/2015
MAYWOOD INDUSTRIES, INC.	MATERIALS - INVENTORY	$900	6/23/2015
MAYWOOD INDUSTRIES, INC.	MATERIALS - INVENTORY	$390	10/26/2015
MAYWOOD INDUSTRIES, INC.	MATERIALS - INVENTORY	$900	12/7/2015
MCALLISTER EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$14.10	2/17/2015
MCALLISTER EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$65.68	2/24/2015
MCALLISTER EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$263.51	3/11/2015
MCALLISTER EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$224.36	3/16/2015
MCALLISTER EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$224.36	4/20/2015
MCALLISTER EQUIPMENT CO.	MATERIALS & ASSETS - CAPITAL	$1,083.94	9/28/2015
MCALLISTER EQUIPMENT CO.	MATERIALS & ASSETS - CAPITAL	$415,816.06	9/28/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,006.20	1/26/2015
MCCANN INDUSTRIES, INC.	OUTSIDE SERVICES	$23,203.52	2/11/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$521.82	2/17/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$3,620	2/23/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,431.75	3/3/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,217.35	3/9/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,809.29	3/11/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,924.11	3/23/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$8,829.94	3/24/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$53.82	3/31/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$290.64	4/8/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$482.78	4/13/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,434.48	4/20/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$437.91	4/27/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,075.25	5/4/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,069.21	5/11/2015
MCCANN INDUSTRIES, INC.	OUTSIDE SERVICES	$53,582.66	5/11/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$689.35	5/12/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$132.32	5/18/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$612.70	5/19/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$518.45	5/26/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$907.49	6/2/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$5,317.70	6/8/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$107.84	6/9/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$6,618.73	6/15/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$108.23	6/16/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,022.38	6/25/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,350.53	6/29/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$4,027.21	7/6/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$173.16	7/13/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$140.40	7/13/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$5,892.10	7/14/2015
MCCANN INDUSTRIES, INC.	OUTSIDE SERVICES	$2,274.09	7/14/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$6,897.86	8/3/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$341.60	8/4/2015
MCCANN INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$124,575	8/5/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$266.76	8/10/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$4,220.52	8/17/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$317.34	8/24/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,875.19	8/31/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$234	9/1/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$9,905.22	9/8/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$587.41	9/14/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$4,714.69	9/14/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$505.92	9/15/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$50.40	9/21/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$732.20	9/21/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$38.90	9/22/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$144.90	9/24/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,462.25	10/5/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$14,574	10/8/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,999.50	10/12/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$916.91	10/13/2015
MCCANN INDUSTRIES, INC.	OUTSIDE SERVICES	$1,250.53	10/13/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$160.29	10/19/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,970.59	10/19/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,489.04	10/19/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$758.93	10/26/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$991.28	10/27/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$799.92	11/2/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$390.59	11/9/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,226.16	11/16/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$9,624.41	11/16/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$3,873.47	11/17/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$28.98	11/19/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$948.37	11/23/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,607.25	11/23/2015
MCCANN INDUSTRIES, INC.	OUTSIDE SERVICES	$514.20	11/23/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,220.59	11/30/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,341.96	12/7/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,718.51	12/15/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$3,765.10	12/15/2015
MCCANN INDUSTRIES, INC.	MATERIALS - INVENTORY	$288.66	12/21/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$5,124.63	12/21/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$208.86	12/28/2015
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,294.42	12/29/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$30,240	1/5/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	1/12/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$23,661.44	1/13/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$40,320	1/29/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$5,436	2/2/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$41,469.12	2/9/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,556	2/17/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,184	2/19/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$5,496.40	2/23/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$6,040	3/5/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	3/9/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$19,862.64	3/12/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	3/19/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$70,560	3/30/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	3/31/2015
MCCLENDON HOLDINGS	FUEL - LOCOMOTIVES	$20,160	4/9/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$42,840	4/16/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$41,769.60	4/20/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$30,240	4/30/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$17,892	5/4/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$13,408.80	5/20/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	5/26/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$4,771.60	5/27/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$56,952	5/28/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	6/3/2015
MCCLENDON HOLDINGS	MATERIALS - INVENTORY	$8,486	6/8/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$24,871.20	6/8/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	6/15/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$30,240	6/18/2015
MCCLENDON HOLDINGS	MATERIALS - INVENTORY	$945	6/25/2015
MCCLENDON HOLDINGS	MATERIALS - INVENTORY	$2,559.60	7/27/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$106,236	7/27/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$24,810.80	8/11/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$40,320	8/13/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$4,650.80	8/17/2015
MCCLENDON HOLDINGS	MATERIALS - INVENTORY	$747.70	8/19/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	8/24/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$40,320	8/25/2015
MCCLENDON HOLDINGS	MATERIALS - INVENTORY	$434.70	8/31/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$40,320	8/31/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	9/1/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	9/9/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$4,348.80	9/16/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	9/23/2015
MCCLENDON HOLDINGS	MATERIALS - INVENTORY	$3,564	9/28/2015
MCCLENDON HOLDINGS	MATERIALS - INVENTORY	$535	10/8/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	10/12/2015
MCCLENDON HOLDINGS	MATERIALS - INVENTORY	$8,540	10/19/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$17,640	10/19/2015
MCCLENDON HOLDINGS	MATERIALS - INVENTORY	$577.60	10/20/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	10/20/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	10/21/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$24,629.60	10/26/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	10/28/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$3,744.80	11/2/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	11/9/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	11/16/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	11/19/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	11/24/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	12/3/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	12/21/2015
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$78,146.08	12/28/2015
MCCONWAY & TORLEY CORP.	MATERIALS - INVENTORY	$923.22	12/15/2015
MCFARLAND CASCADE	MATERIALS & ASSETS - CAPITAL	$1,792	11/17/2015
MCGUIRE WOODS CONSULTING, LLC	PROFESSIONAL SERVICES	$7,000	1/23/2015
MCGUIRE WOODS CONSULTING, LLC	PROFESSIONAL SERVICES	$7,000	3/23/2015
MCGUIRE WOODS CONSULTING, LLC	PROFESSIONAL SERVICES	$14,000	5/15/2015
MCGUIRE WOODS CONSULTING, LLC	PROFESSIONAL SERVICES	$14,000	5/29/2015
MCGUIRE WOODS CONSULTING, LLC	PROFESSIONAL SERVICES	$7,000	8/19/2015
MCGUIRE WOODS CONSULTING, LLC	PROFESSIONAL SERVICES	$21,000	10/9/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$30	2/19/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$30	3/5/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$30	3/18/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$30	4/6/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$30	5/14/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$30	6/22/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$30	6/22/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$30	6/22/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$30	6/22/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$30	6/24/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$30	6/29/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$50	7/23/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$50	9/3/2015
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$50	11/12/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$2,096.46	1/8/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,845.40	1/8/2015
MCMASTER CARR SUPPLY CORP.	MISCELLANEOUS OTHER EXPENSE	$21	1/8/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,659.03	1/12/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$313.80	1/12/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$296.13	1/13/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$549.62	1/13/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS & ASSETS - CAPITAL	$129.40	1/26/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$381.32	2/5/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$834.74	3/3/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$785.57	3/3/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$2,849.66	3/9/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$395.52	3/9/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,620.08	3/9/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,415.43	3/9/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS & ASSETS - CAPITAL	$4,197.34	3/12/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$5,164.88	3/12/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$971.69	3/18/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$566.26	3/18/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$471.10	3/18/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$800.79	3/18/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,458.89	3/19/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$996	3/19/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$81.70	3/26/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$96.20	3/26/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$517.40	3/30/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$339.06	3/30/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$615.52	3/31/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$576.18	3/31/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,507.92	4/2/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$881.56	4/6/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$629.60	4/6/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$823.37	4/6/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$96.54	4/7/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$812.10	4/8/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,650.50	4/8/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$643.84	4/8/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,059.50	4/13/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$46	4/13/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$437.30	4/15/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$80.40	4/20/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$24.45	4/20/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$29.49	4/27/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$965.42	4/27/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - INVENTORY	$179.70	4/30/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$305.29	4/30/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$477	4/30/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$702.72	5/11/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$54.13	5/12/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$23.66	5/13/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$133.26	5/13/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$712.70	5/20/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$250	5/21/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$156.93	5/21/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$945.87	5/26/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$436.51	6/1/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$130	6/2/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$438.48	6/2/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,079.58	6/11/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$815.39	6/11/2015
MCMASTER CARR SUPPLY CORP.	MISCELLANEOUS OTHER EXPENSE	$39	6/11/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$977.01	6/17/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$646.87	6/17/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$856.95	6/17/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$668.89	6/29/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$836.67	6/30/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$2,113.06	7/13/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$359.24	7/14/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$77.62	8/3/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$44.15	8/4/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$713.54	8/12/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$893.80	8/12/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$396.03	8/12/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$347.96	8/20/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$460.02	8/20/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - INVENTORY	$504.50	9/3/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$208.14	9/3/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$135.81	9/14/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$52.68	9/14/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,149.84	10/12/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$501.90	10/19/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$539.79	10/26/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$736.86	10/27/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$651.30	11/2/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$543.85	11/2/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,813.22	11/2/2015
MCMASTER CARR SUPPLY CORP.	MISCELLANEOUS OTHER EXPENSE	$5.52	11/2/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$3,414.09	11/3/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$493.18	11/3/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$400.38	11/4/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$363.84	11/9/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$839.38	11/9/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$440.20	11/10/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$823.08	11/16/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,190.28	11/16/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$890.68	11/23/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,252.76	11/24/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$26.54	12/2/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$277	12/2/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$227.29	12/28/2015
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$727.68	12/29/2015
MED VOC REHABILITATION, LTD.	CLAIM EXPENSE	$882.62	2/2/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$472	1/5/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$1,134	1/12/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$1,564.80	1/14/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$1,699.80	2/17/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$1,171.80	2/23/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$668.25	3/3/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$3,925	3/23/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$3,737.10	3/31/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$6,121.96	4/8/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$2,747.50	4/20/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$1,564.80	5/11/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$167.04	5/12/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$3,221.76	6/2/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$3,558.96	6/15/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$1,814.25	7/23/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$185.60	8/3/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$139.20	8/25/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$1,610.88	9/8/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$1,692.95	10/1/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$135.72	10/19/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$3,221.76	10/26/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$3,121.08	11/9/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$337.20	11/10/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$660	12/28/2015
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$185.60	12/29/2015
MESIROW FINANCIAL	PROFESSIONAL SERVICES	$3,985.46	8/26/2015
MESIROW FINANCIAL INSURANCE SRVCS.	PROFESSIONAL SERVICES	$60,000	2/17/2015
METLIFE DISABILITY OFFSET RECOVERY	CLAIM EXPENSE	$18,196.85	2/2/2015
METRO FORD SALES & SERVICE, INC.	MATERIALS & ASSETS - CAPITAL	$27,694	8/6/2015
METROPOLITAN CORPORATION	CONSTRUCTION	$94,284	7/15/2015
METROPOLITAN CORPORATION	CONSTRUCTION	$236,801.20	9/8/2015
METROPOLITAN CORPORATION	CONSTRUCTION	$56,914.30	12/17/2015
METROPOLITAN INDUSTRIES	OUTSIDE SERVICES	$3,782	7/8/2015
METROPOLITAN PLANNING COUNCIL	PROFESSIONAL SERVICES	$30	3/20/2015
METROPOLITAN PLANNING COUNCIL	PROFESSIONAL SERVICES	$75	5/12/2015
METROPOLITAN PLANNING COUNCIL	PROFESSIONAL SERVICES	$90	10/1/2015
METROPOLITAN WATER RECLAMATION	UTILITIES	$7,197.29	3/2/2015
METROPOLITAN WATER RECLAMATION	UTILITIES	$3,303.39	8/11/2015
METROPOLITAN WATER RECLAMATION	UTILITIES	$5,212.41	8/27/2015
METROPOLITAN WATER RECLAMATION	UTILITIES	$4,199.34	8/31/2015
METROPOLITAN WATER RECLAMATION	UTILITIES	$5,212.41	10/27/2015
MICHAEL D. JONES	MISCELLANEOUS OTHER EXPENSE	$334.20	9/1/2015
MICHAEL J CARBONE & ASSOC.	PROFESSIONAL SERVICES	$750	3/9/2015
MICHAEL J CARBONE & ASSOC.	PROFESSIONAL SERVICES	$1,000	3/30/2015
MICHAEL J CARBONE & ASSOC.	PROFESSIONAL SERVICES	$400	6/1/2015
MICHAEL J CARBONE & ASSOC.	PROFESSIONAL SERVICES	$1,100	6/3/2015
MICHAEL J CARBONE & ASSOC.	PROFESSIONAL SERVICES	$2,200	9/10/2015
MICHAEL J CARBONE & ASSOC.	PROFESSIONAL SERVICES	$850	11/23/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$2,886	2/23/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$11,835	3/11/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$3,705	4/14/2015
MICHELS MATERIALS	MATERIALS - NON-INVENTORY	$9,069	4/14/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$25,875.90	4/15/2015
MICHELS MATERIALS	MATERIALS - NON-INVENTORY	$9,165	4/15/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$19,619.82	5/7/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$4,680	5/13/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$12,156	5/20/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$3,978	5/27/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$3,866.10	6/3/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$2,886	6/8/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$1,989	6/10/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$49,367.60	6/29/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$14,391	7/2/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$9,763.90	7/16/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$14,649.10	8/4/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$3,900	8/5/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$5,655	8/19/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$6,182.40	9/8/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$5,851.72	9/9/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$28,600.40	9/16/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$21,512.10	10/5/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$9,672	10/7/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$7,839	10/13/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$15,444	11/9/2015
MICHELS MATERIALS	MATERIALS - INVENTORY	$6,786	12/10/2015
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$353.88	1/22/2015
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$329.15	2/24/2015
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$288.67	3/25/2015
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$369.84	5/4/2015
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$347.86	5/26/2015
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$409.41	7/6/2015
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$424.36	7/27/2015
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$423.48	8/25/2015
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$1,275.21	11/2/2015
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$384.79	12/10/2015
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$427.88	12/28/2015
MICRO-AIDE CORP.	MATERIALS - INVENTORY	$7,100	1/12/2015
MICRO-AIDE CORP.	MATERIALS - INVENTORY	$1,605	2/23/2015
MICRO-AIDE CORP.	MATERIALS - INVENTORY	$1,070	3/24/2015
MICRO-AIDE CORP.	MATERIALS - INVENTORY	$35,210	5/27/2015
MICRO-AIDE CORP.	MATERIALS - INVENTORY	$3,550	6/2/2015
MICRO-AIDE CORP.	MATERIALS - INVENTORY	$3,550	7/27/2015
MICRO-AIDE CORP.	MATERIALS - INVENTORY	$7,340	9/28/2015
MICRO-AIDE CORP.	MATERIALS - INVENTORY	$10,190	11/9/2015
MICROPHOR INC.****0004526000	MATERIALS - INVENTORY	$352	1/15/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS & ASSETS - CAPITAL	$125,420	1/5/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$19,955	1/5/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$2,329.50	1/8/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - NON-INVENTORY	$6,600	1/8/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$2,055.50	1/26/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$1,780.50	2/17/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$2,581.25	3/10/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$8,097.50	3/16/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$1,026	3/23/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - NON-INVENTORY	$270	3/23/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$1,599.25	4/9/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$1,476	4/13/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$176	4/14/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$1,035	4/20/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$19,166.50	4/28/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$3,312.25	5/18/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$90	5/27/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS & ASSETS - CAPITAL	$27,600	5/28/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$585	6/1/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$2,695.50	6/2/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$661.50	6/29/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$1,154.25	7/8/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$3,711	7/14/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - CAPITAL	$69,500	8/3/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$10,492.25	8/3/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$2,646	8/10/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$33,443	10/8/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$1,588	10/26/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$237	10/27/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$2,767	11/2/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$4,572	11/9/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$69,500	11/10/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$25,127.50	11/16/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$3,477.50	11/23/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$226	12/2/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$2,979	12/7/2015
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$16,483.50	12/21/2015
MICROTEK	MISCELLANEOUS OTHER EXPENSE	$6,300	8/17/2015
MICROTEK	MISCELLANEOUS OTHER EXPENSE	$200	9/8/2015
MID AMERICA BUSINESS SYS & EQUIP IN	MATERIALS & ASSETS - CAPITAL	$77,077.12	10/19/2015
MID-AMERICA CLUB	MISCELLANEOUS OTHER EXPENSE	$1,918.60	9/18/2015
MID-AMERICA CLUB	MISCELLANEOUS OTHER EXPENSE	$9,593	9/24/2015
MID-AMERICA CLUB	MISCELLANEOUS OTHER EXPENSE	$7,674.40	10/15/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$4,276.11	1/7/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$477.66	1/12/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$4,690	1/14/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$10,774.74	1/15/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,403.39	1/20/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$6,655.45	2/17/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$3,696.39	2/23/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$486.78	3/2/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$2,003.67	3/3/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$819.20	3/9/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$995.10	3/9/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,837.84	3/11/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$6,847.54	3/11/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$484.32	3/17/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$11,717.49	3/19/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$324.56	3/23/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,326.86	3/23/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,674.90	3/30/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,030.45	3/30/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$9,044.75	3/31/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,422.24	4/6/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$10,642.92	4/6/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$220	4/6/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$2,280.80	4/9/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$116.60	4/13/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$375	4/13/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$3,065.99	4/16/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$281.88	4/20/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$814.20	5/4/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,525.70	5/4/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$3,285	5/4/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$2,752.65	5/18/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$251	5/18/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,090.80	5/18/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$5,471	5/20/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$522.96	5/21/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$9,205.45	5/21/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$187.92	5/26/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$848.68	6/1/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$9,679.38	6/1/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$799.88	6/1/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$128.16	6/2/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$2,239.66	6/2/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,314.60	6/8/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$3,044	6/8/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$955.22	6/9/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$2,497.13	6/9/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,330.97	6/15/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$226.03	6/16/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,492.27	6/18/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$826.30	6/22/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$4,942.75	6/22/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$2,083.18	6/29/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$326.40	7/6/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$4,955.62	7/6/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$6,341.28	7/13/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$955.88	7/14/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$877.23	7/23/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$578.40	7/27/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,897.34	8/3/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - CAPITAL	$4,825.12	8/4/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$32.96	8/4/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - CAPITAL	$461.30	8/10/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$206	8/10/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$5,900.13	8/10/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$101	8/17/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$528.30	8/24/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$11,596.59	8/24/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$733.04	8/24/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$109	8/27/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$403	8/31/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,758.69	8/31/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$2,539.20	9/1/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$223.40	9/1/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,129.94	9/8/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,209.17	9/14/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$2,591.82	9/15/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$401.75	9/15/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,740.60	9/16/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,289.41	9/21/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$15,669.64	9/22/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - CAPITAL	$9,844	9/28/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,041.66	9/28/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$9,569.70	9/28/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$233.88	10/6/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$217.52	10/8/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$328.46	10/12/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$243.72	10/19/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,060.80	10/19/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$5,792.42	10/20/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$49	10/27/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$922	10/27/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$654.89	11/2/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,347	11/2/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,114.84	11/9/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$6,549.29	11/9/2015
MIDCO ELECTRIC SUPPLY	MATERIALS & ASSETS - CAPITAL	$6,600	11/16/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$3,638.75	11/16/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$21,909.32	11/16/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,896.90	11/23/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$6,077.96	11/23/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,235.22	11/30/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$3,804.50	12/3/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$353	12/7/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,095.52	12/8/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - CAPITAL	$8,304.60	12/15/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$55.80	12/15/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$38,340.58	12/15/2015
MIDCO ELECTRIC SUPPLY	OUTSIDE SERVICES	$400	12/15/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$2,847.91	12/17/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$9,979.05	12/17/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$4,885.77	12/21/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$991.96	12/28/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$15,433.92	12/28/2015
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$500	12/28/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$1,920	2/26/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$2,400	3/16/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$480	3/24/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$960	4/13/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$480	4/20/2015
MIDWAY MOVING AND STORAGE	MATERIALS - NON-INVENTORY	$480	5/4/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$3,400	5/4/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$3,360	6/2/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$1,440	6/15/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$1,650	7/6/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$1,650	8/3/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$2,400	9/9/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$1,200	9/16/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$960	10/5/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$3,345	11/2/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$480	11/9/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$2,880	12/10/2015
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$4,800	12/15/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$475.99	1/15/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$961.83	1/26/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$537.60	2/2/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$19.20	2/10/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$360.51	2/11/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$488.59	2/19/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$151.88	2/23/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$75.20	3/2/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$87.60	3/9/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$705	3/10/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$177.82	3/19/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$332.80	4/8/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$398.80	4/13/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$90.60	4/14/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$73	4/22/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$90	4/28/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$20	4/29/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$20	5/4/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$237.30	5/5/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$92.80	5/12/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$423.72	5/18/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$20	5/19/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$390.46	5/26/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$157.60	6/11/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$131.20	6/15/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$154.40	6/22/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$186.90	7/6/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$230.34	7/21/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$232.07	7/23/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$381.12	8/5/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$280.40	8/17/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$225.60	9/14/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$1,043.75	9/30/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$205.71	10/5/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$181.60	10/26/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$69.20	10/27/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$248.80	11/23/2015
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$198.56	11/24/2015
MIDWEST ANIMAL HOSPITAL	MATERIALS - CAPITAL	$424.50	12/28/2015
MIDWEST COMPUTER PRODUCTS, INC.	MATERIALS - NON-INVENTORY	$888	1/21/2015
MIDWEST COMPUTER PRODUCTS, INC.	MATERIALS - NON-INVENTORY	$1,723.20	5/26/2015
MIDWEST COMPUTER PRODUCTS, INC.	MATERIALS - NON-INVENTORY	$1,549.80	12/28/2015
MIDWEST DOCK SOLUTIONS	OUTSIDE SERVICES	$4,484	2/19/2015
MIDWEST DOCK SOLUTIONS	OUTSIDE SERVICES	$3,232	3/23/2015
MIDWEST DOCK SOLUTIONS	OUTSIDE SERVICES	$4,244	4/14/2015
MIDWEST DOCK SOLUTIONS	OUTSIDE SERVICES	$5,728	4/14/2015
MIDWEST DOCK SOLUTIONS	MATERIALS - NON-INVENTORY	$1,232	6/15/2015
MIDWEST DOCK SOLUTIONS	OUTSIDE SERVICES	$1,842	6/15/2015
MIDWEST DOCK SOLUTIONS	OUTSIDE SERVICES	$4,042	9/8/2015
MIDWEST HIGH SPEED RAIL ASSN.	PROFESSIONAL SERVICES	$55	11/9/2015
MIDWEST HIGH SPEED RAIL ASSN, INC	PROFESSIONAL SERVICES	$25	3/30/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$582.40	6/29/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$90	7/6/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$990.50	8/3/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$4,469.62	8/17/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$5,063.40	8/24/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$356.25	8/25/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$2,504.32	9/14/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$1,461.20	9/21/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$2,008.40	9/28/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$264.96	10/19/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$471.60	11/9/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$5,674.30	11/16/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$1,165.50	11/17/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$393	11/24/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$1,470	11/30/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$3,232.60	12/7/2015
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$2,908.20	12/17/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	1/5/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	1/12/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	1/20/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$1,900	2/3/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	2/17/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	2/23/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	3/16/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	4/6/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	4/14/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	5/11/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	5/12/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$1,900	6/15/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	7/23/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$1,900	8/10/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$1,045	8/25/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$1,900	10/13/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$1,140	10/20/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$1,900	10/26/2015
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	11/9/2015
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$65,374.77	1/20/2015
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$40,746.87	4/14/2015
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$43,583.18	5/7/2015
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$43,583.18	6/11/2015
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$43,583.18	6/15/2015
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$43,583.18	7/20/2015
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$44,805.20	7/27/2015
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$16,429.44	8/27/2015
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$43,583.18	9/8/2015
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$43,583.18	9/28/2015
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$43,583.18	11/3/2015
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$46,419.49	12/10/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$360	1/7/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$714	1/13/2015
MOBILE MINI INC.	RENTAL EXPENSE	$1,710	1/13/2015
MOBILE MINI INC.	RENTAL EXPENSE	$275	1/21/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$351	1/22/2015
MOBILE MINI INC.	MATERIALS - NON-INVENTORY	$5,995	1/22/2015
MOBILE MINI INC.	MISCELLANEOUS OTHER EXPENSE	$189	1/22/2015
MOBILE MINI INC.	RENTAL EXPENSE	$237	1/22/2015
MOBILE MINI INC.	RENTAL EXPENSE	$79	1/22/2015
MOBILE MINI INC.	RENTAL EXPENSE	$392	1/26/2015
MOBILE MINI INC.	RENTAL EXPENSE	$158	2/2/2015
MOBILE MINI INC.	RENTAL EXPENSE	$392	2/10/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$360	2/11/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$300	2/12/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$534	2/17/2015
MOBILE MINI INC.	RENTAL EXPENSE	$402	2/17/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$1,605	2/19/2015
MOBILE MINI INC.	RENTAL EXPENSE	$79	2/23/2015
MOBILE MINI INC.	RENTAL EXPENSE	$916	2/25/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$885	3/4/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$3,630	3/5/2015
MOBILE MINI INC.	RENTAL EXPENSE	$1,227	3/5/2015
MOBILE MINI INC.	RENTAL EXPENSE	$471	3/9/2015
MOBILE MINI INC.	RENTAL EXPENSE	$430	3/10/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$360	3/11/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$1,320	3/12/2015
MOBILE MINI INC.	RENTAL EXPENSE	$79	3/12/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$300	3/16/2015
MOBILE MINI INC.	RENTAL EXPENSE	$158	3/16/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$117	3/19/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$720	4/6/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$3,210	4/13/2015
MOBILE MINI INC.	RENTAL EXPENSE	$522	4/13/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$360	4/16/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$117	4/20/2015
MOBILE MINI INC.	RENTAL EXPENSE	$79	4/20/2015
MOBILE MINI INC.	RENTAL EXPENSE	$834	4/20/2015
MOBILE MINI INC.	RENTAL EXPENSE	$547	4/20/2015
MOBILE MINI INC.	RENTAL EXPENSE	$117	5/6/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$600	5/11/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$2,625	5/12/2015
MOBILE MINI INC.	RENTAL EXPENSE	$3,206	5/12/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$1,188	5/13/2015
MOBILE MINI INC.	RENTAL EXPENSE	$313	5/13/2015
MOBILE MINI INC.	RENTAL EXPENSE	$1,069	5/13/2015
MOBILE MINI INC.	RENTAL EXPENSE	$158	5/18/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$720	5/27/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$3,747	6/1/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$234	6/2/2015
MOBILE MINI INC.	RENTAL EXPENSE	$626	6/2/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$300	6/8/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$2,793	6/15/2015
MOBILE MINI INC.	RENTAL EXPENSE	$639	6/15/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$360	6/22/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$837	6/24/2015
MOBILE MINI INC.	RENTAL EXPENSE	$443	6/24/2015
MOBILE MINI INC.	RENTAL EXPENSE	$822	6/29/2015
MOBILE MINI INC.	RENTAL EXPENSE	$196	6/29/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$300	7/6/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$3,402	7/9/2015
MOBILE MINI INC.	RENTAL EXPENSE	$79	7/9/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$828	7/13/2015
MOBILE MINI INC.	RENTAL EXPENSE	$2,180	7/13/2015
MOBILE MINI INC.	RENTAL EXPENSE	$313	7/13/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$117	7/14/2015
MOBILE MINI INC.	RENTAL EXPENSE	$285	7/15/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$2,146	7/16/2015
MOBILE MINI INC.	RENTAL EXPENSE	$360	7/16/2015
MOBILE MINI INC.	RENTAL EXPENSE	$158	7/16/2015
MOBILE MINI INC.	RENTAL EXPENSE	$357	7/20/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$360	7/21/2015
MOBILE MINI INC.	RENTAL EXPENSE	$471	7/21/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$351	7/22/2015
MOBILE MINI INC.	RENTAL EXPENSE	$477	7/22/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$300	7/23/2015
MOBILE MINI INC.	RENTAL EXPENSE	$79	7/28/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$960	8/3/2015
MOBILE MINI INC.	RENTAL EXPENSE	$518	8/3/2015
MOBILE MINI INC.	RENTAL EXPENSE	$79	8/3/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$1,305	8/4/2015
MOBILE MINI INC.	RENTAL EXPENSE	$196	8/4/2015
MOBILE MINI INC.	RENTAL EXPENSE	$117	8/6/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$360	8/10/2015
MOBILE MINI INC.	RENTAL EXPENSE	$360	8/10/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$117	8/12/2015
MOBILE MINI INC.	RENTAL EXPENSE	$285	8/12/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$720	8/13/2015
MOBILE MINI INC.	RENTAL EXPENSE	$158	8/13/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$534	8/25/2015
MOBILE MINI INC.	RENTAL EXPENSE	$477	8/25/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$300	8/31/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$1,857	9/1/2015
MOBILE MINI INC.	RENTAL EXPENSE	$1,188	9/1/2015
MOBILE MINI INC.	RENTAL EXPENSE	$79	9/1/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$468	9/2/2015
MOBILE MINI INC.	RENTAL EXPENSE	$316	9/2/2015
MOBILE MINI INC.	RENTAL EXPENSE	$196	9/2/2015
MOBILE MINI INC.	RENTAL EXPENSE	$234	9/3/2015
MOBILE MINI INC.	RENTAL EXPENSE	$117	9/3/2015
MOBILE MINI INC.	RENTAL EXPENSE	$79	9/14/2015
MOBILE MINI INC.	RENTAL EXPENSE	$79	9/14/2015
MOBILE MINI INC.	RENTAL EXPENSE	$477	9/21/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$702	10/12/2015
MOBILE MINI INC.	RENTAL EXPENSE	$667	10/12/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$351	10/19/2015
MOBILE MINI INC.	RENTAL EXPENSE	$1,223	10/19/2015
MOBILE MINI INC.	RENTAL EXPENSE	$117	10/19/2015
MOBILE MINI INC.	RENTAL EXPENSE	$1,545	11/2/2015
MOBILE MINI INC.	RENTAL EXPENSE	$117	11/2/2015
MOBILE MINI INC.	RENTAL EXPENSE	$901	11/9/2015
MOBILE MINI INC.	RENTAL EXPENSE	$275	11/9/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$1,053	11/16/2015
MOBILE MINI INC.	RENTAL EXPENSE	$319	11/16/2015
MOBILE MINI INC.	RENTAL EXPENSE	$392	11/16/2015
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$351	12/17/2015
MOBILE MINI INC.	RENTAL EXPENSE	$316	12/17/2015
MOBILE MINI INC.	RENTAL EXPENSE	$354	12/17/2015
MOBILE MINI INC.	RENTAL EXPENSE	$626	12/21/2015
MOBILE MINI INC.	RENTAL EXPENSE	$351	12/21/2015
MOBILE MINI INC.	RENTAL EXPENSE	$351	12/28/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$263.94	1/26/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$558.64	3/17/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$418.98	4/6/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$558.64	4/14/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$279.32	6/9/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$2,834	6/30/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$2,834	8/3/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$2,834	8/10/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$2,834	8/18/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$79.40	8/25/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$2,834	9/10/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$2,834	9/22/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$397	10/26/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$555.80	11/16/2015
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$527.88	12/17/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$920	1/5/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$11,204	1/12/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$4,300	2/2/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$13,327.80	2/17/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$3,370.50	2/23/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$518.40	2/24/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$1,157.40	3/9/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$8,251	3/11/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$453.60	3/12/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$820	3/17/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$6,780	4/7/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$891.60	4/20/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$10,352	4/27/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$1,878	5/26/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$587.50	6/1/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$3,255	6/15/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$5,590	7/23/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$316.48	8/4/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$5,547	8/12/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$194.40	8/17/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$7,291	9/14/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$3,420	9/21/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$11,180	10/13/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$587.50	10/20/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$4,055	11/10/2015
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$20,251	12/17/2015
MORAINE VALLEY COMMUNITY	MISCELLANEOUS OTHER EXPENSE	$105	10/20/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$16,323.20	1/5/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$11,309.87	1/15/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,516.91	1/20/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$5,328.10	1/26/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,278.52	1/29/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$22,916.95	2/4/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$34.90	2/4/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$4,635.21	2/5/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$10	2/5/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$275	2/10/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$7,612.60	2/10/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$5	2/10/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$990	2/11/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$9,551.79	2/11/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$170	2/11/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$220	2/17/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$5,330.55	2/17/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$220	2/23/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,256.75	2/23/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,427.83	2/24/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$165	2/25/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$191.75	2/25/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,831.11	3/2/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$220	3/3/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$381.52	3/3/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$275	3/10/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,377.24	3/10/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$9	3/10/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,161.17	3/11/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$12	3/11/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,534.48	3/16/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$12.22	3/16/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,768.60	3/25/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$21.18	3/25/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$4,895.97	4/1/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$220	4/6/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$195.77	4/6/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,506.85	4/7/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$550	4/13/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$6,240.66	4/13/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,430.16	4/16/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$8.50	4/16/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$385	4/20/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$5,206.29	4/20/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$400.58	4/21/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,444.37	4/29/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$6,452.71	4/30/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$893.01	5/11/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,761.83	5/12/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$6,758.31	5/13/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,444.40	5/18/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$5,966.59	6/8/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$110.03	6/8/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,635.33	6/15/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$40.97	6/15/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$160	6/15/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$4,468.69	6/24/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$350.10	7/8/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,179.68	7/13/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$260.25	7/13/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$330	7/14/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$17,547.71	7/14/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$26.69	7/14/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$320	7/14/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,371.56	7/16/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$115.80	7/16/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,285.16	7/21/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$10,162.74	7/23/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$160	7/23/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$19.62	7/27/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,607.89	7/27/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$160	7/27/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,816.82	7/28/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,244.59	8/3/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$7,199.02	8/5/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$4,228.46	8/6/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,606.70	8/10/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,919.20	8/19/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$160.65	8/25/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$10	8/25/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,260.93	8/27/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$15	8/27/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,982.89	9/2/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$160	9/2/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,873.60	9/3/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,337.08	9/9/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$23.65	9/9/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,365.54	9/15/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$109.89	9/15/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$513.55	9/16/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,816.73	9/17/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,276.32	9/21/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$10	9/21/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$231	9/29/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,113.55	9/29/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$93.50	10/1/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,844.18	10/1/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,040.89	10/5/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$671.62	10/6/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$13.63	10/6/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,068.06	10/12/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$917.70	10/21/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$160	10/21/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$324.22	10/26/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$220	10/27/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$569.53	10/27/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$160	10/27/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,197.39	10/29/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$187	11/2/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$5,022.90	11/2/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$165	11/9/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$11,948.97	11/9/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$20	11/9/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$932.37	11/10/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,485.49	11/11/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$10	11/11/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$220	11/16/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,701.03	11/16/2015
MORGAN PARK AUTO SERVICE	MATERIALS - NON-INVENTORY	$318.93	11/17/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$533.50	11/17/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,072.10	11/17/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$8.66	11/17/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$693.09	11/19/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$220	11/23/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,076.02	11/23/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$5.72	11/23/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,634.42	12/2/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$167.86	12/2/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,260.08	12/21/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$10	12/21/2015
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$11,811.58	12/28/2015
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$54.76	12/28/2015
MORTON COLLEGE	MISCELLANEOUS OTHER EXPENSE	$75	5/4/2015
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$889	4/14/2015
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$800	6/22/2015
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$3,681	8/17/2015
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$7,847.78	9/8/2015
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$4,820	9/15/2015
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$4,504	9/21/2015
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$4,970	10/5/2015
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$9,698	11/10/2015
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$2,434	11/11/2015
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$4,374.40	12/8/2015
MOTION INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$10,373.22	11/17/2015
MOTION INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,225	12/15/2015
MOTION INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$641.68	12/15/2015
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$4,517.45	1/12/2015
MOTIVE EQUIPMENT INC.	MATERIALS & ASSETS - CAPITAL	$12,180	1/21/2015
MOTIVE EQUIPMENT INC.	MATERIALS & ASSETS - CAPITAL	$5,220	2/19/2015
MOTIVE EQUIPMENT INC.	MATERIALS & ASSETS - CAPITAL	$6,960	3/12/2015
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$2,865.40	3/17/2015
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$4,231.67	3/19/2015
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$360.56	3/23/2015
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$1,534.75	4/13/2015
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$616	5/18/2015
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$2,254.25	5/19/2015
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$1,658.25	5/27/2015
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$1,601.20	6/1/2015
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$1,982.21	6/24/2015
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$1,500.05	9/15/2015
MOTIVE EQUIPMENT INC.	MATERIALS & ASSETS - CAPITAL	$6,956	9/29/2015
MOTIVE EQUIPMENT INC.	MATERIALS & ASSETS - CAPITAL	$6,956	11/9/2015
MOTIVE EQUIPMENT INC.	MATERIALS & ASSETS - CAPITAL	$8,695	11/12/2015
MOTIVE EQUIPMENT INC.	MATERIALS & ASSETS - CAPITAL	$6,956	12/10/2015
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$3,817.65	12/21/2015
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$264	1/20/2015
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$706	4/6/2015
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$3,426	5/19/2015
MOTIVEPOWER, INC.	MATERIALS - NON-INVENTORY	$6,149	6/15/2015
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$94.50	7/20/2015
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$1,417.50	7/27/2015
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$3,426	8/4/2015
MOTIVEPOWER, INC.	MATERIALS & ASSETS - CAPITAL	$3,554,005	8/27/2015
MOTIVEPOWER, INC.	MATERIALS & ASSETS - CAPITAL	$710,801	9/8/2015
MOTIVEPOWER, INC.	MATERIALS & ASSETS - CAPITAL	$710,801	9/28/2015
MOTIVEPOWER, INC.	MATERIALS & ASSETS - CAPITAL	$710,801	10/5/2015
MOTIVEPOWER, INC.	MATERIALS & ASSETS - CAPITAL	$163,721	10/12/2015
MOTIVEPOWER, INC.	MATERIALS & ASSETS - CAPITAL	$710,801	10/19/2015
MOTIVEPOWER, INC.	MATERIALS & ASSETS - CAPITAL	$874,522	11/16/2015
MOTIVEPOWER, INC.	MATERIALS - NON-INVENTORY	$96	11/16/2015
MOTIVEPOWER, INC.	MATERIALS - NON-INVENTORY	$192	11/23/2015
MOTIVEPOWER, INC.	MATERIALS - NON-INVENTORY	$199	12/3/2015
MOTIVEPOWER, INC.	MATERIALS & ASSETS - CAPITAL	$710,801	12/7/2015
MOTIVEPOWER, INC.	MATERIALS - NON-INVENTORY	$1,074	12/10/2015
MOTIVEPOWER, INC.	MATERIALS - NON-INVENTORY	$1,204	12/15/2015
MOTIVEPOWER, INC.	MATERIALS & ASSETS - CAPITAL	$710,801	12/16/2015
MSC INDUSTRIAL SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$303.80	8/5/2015
MSC INDUSTRIAL SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$464.19	12/10/2015
MSC INDUSTRIAL SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$35.54	12/28/2015
MSF GRAPHICS, INC.	OUTSIDE SERVICES	$354	1/21/2015
MSF GRAPHICS, INC.	OUTSIDE SERVICES	$354.10	3/9/2015
MSF GRAPHICS, INC.	OUTSIDE SERVICES	$1,180.60	4/15/2015
MSF GRAPHICS, INC.	OUTSIDE SERVICES	$323.10	6/22/2015
MSF GRAPHICS, INC.	OUTSIDE SERVICES	$593.37	6/22/2015
MSF GRAPHICS, INC.	OUTSIDE SERVICES	$2,813.76	9/21/2015
MTH INDUSTRIES	OUTSIDE SERVICES	$626	1/13/2015
MTH INDUSTRIES	OUTSIDE SERVICES	$633.34	5/4/2015
MTH INDUSTRIES	MATERIALS - NON-INVENTORY	$85	5/26/2015
MTH INDUSTRIES	OUTSIDE SERVICES	$1,329	6/15/2015
MTH INDUSTRIES	MATERIALS - NON-INVENTORY	$2,353	6/16/2015
MTH INDUSTRIES	OUTSIDE SERVICES	$764	7/14/2015
MTH INDUSTRIES	OUTSIDE SERVICES	$232	8/18/2015
MTH INDUSTRIES	OUTSIDE SERVICES	$1,762.95	8/25/2015
MTH INDUSTRIES	OUTSIDE SERVICES	$10,701.50	9/8/2015
MTH INDUSTRIES	OUTSIDE SERVICES	$585	9/10/2015
MTH INDUSTRIES	OUTSIDE SERVICES	$3,377	9/14/2015
MTH INDUSTRIES	OUTSIDE SERVICES	$3,761	10/19/2015
MTH INDUSTRIES	OUTSIDE SERVICES	$644	12/3/2015
MTH INDUSTRIES	MATERIALS - NON-INVENTORY	$509	12/17/2015
MTM RECOGNITION CORP	MISCELLANEOUS OTHER EXPENSE	$108	1/8/2015
MTM RECOGNITION CORP	MISCELLANEOUS OTHER EXPENSE	$238	2/5/2015
MTM RECOGNITION CORP	MISCELLANEOUS OTHER EXPENSE	$210	2/23/2015
MTM RECOGNITION CORP	MISCELLANEOUS OTHER EXPENSE	$68	5/11/2015
MULLER + MULLER, LTD.	ENGINEERING & DESIGN	$97.36	2/10/2015
MULLER + MULLER, LTD.	ENGINEERING & DESIGN	$9,204.44	3/19/2015
MULLER + MULLER, LTD.	ENGINEERING & DESIGN	$8,630.06	5/19/2015
MULLER + MULLER, LTD.	ENGINEERING & DESIGN	$6,498.94	7/6/2015
MULLER + MULLER, LTD.	ENGINEERING & DESIGN	$20,409.02	7/14/2015
MULLER + MULLER, LTD.	ENGINEERING & DESIGN	$1,541.32	7/21/2015
MYERS CONTROLLED POWER, LLC	MATERIALS & ASSETS - CAPITAL	$13,173.16	5/27/2015
N.I.A.I.A.	PROFESSIONAL SERVICES	$325	7/16/2015
NAK-MAN CORP.	MATERIALS - CAPITAL	$5,856	1/12/2015
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$543.76	2/2/2015
NAK-MAN CORP.	MATERIALS - CAPITAL	$7,602.30	2/10/2015
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$13,330.48	3/2/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$2,819.25	3/3/2015
NAK-MAN CORP.	MATERIALS - CAPITAL	$4,460	3/5/2015
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$155.52	3/31/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$2,111	5/11/2015
NAK-MAN CORP.	MATERIALS - CAPITAL	$4,984.20	5/12/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$3,203.50	5/12/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$1,629.70	5/18/2015
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$683.16	5/19/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$5,519.10	6/9/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$2,964.70	6/15/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$1,354.50	6/24/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$3,259.40	7/6/2015
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$125.96	7/6/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$128	7/27/2015
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$1,808.61	8/3/2015
NAK-MAN CORP.	OUTSIDE SERVICES - CAPITAL	$26,976	8/10/2015
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$2,712.06	8/10/2015
NAK-MAN CORP.	MATERIALS - CAPITAL	$5,662.20	8/17/2015
NAK-MAN CORP.	MATERIALS - CAPITAL	$711.60	9/14/2015
NAK-MAN CORP.	MATERIALS - CAPITAL	$711.60	9/21/2015
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$3,097.56	9/21/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$2,711.82	10/5/2015
NAK-MAN CORP.	MATERIALS - CAPITAL	$21,897.36	10/6/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$112.42	10/12/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$756.18	10/13/2015
NAK-MAN CORP.	MATERIALS - CAPITAL	$206.40	10/19/2015
NAK-MAN CORP.	MATERIALS - CAPITAL	$1,382.40	11/3/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$4,841.22	11/9/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$4,955.80	11/10/2015
NAK-MAN CORP.	MATERIALS - CAPITAL	$2,084	11/16/2015
NAK-MAN CORP.	MATERIALS - INVENTORY	$1,312.50	12/7/2015
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$3,030	12/28/2015
NAPA AUTO PARTS	MATERIALS - INVENTORY	$150.96	7/13/2015
NAPA AUTO PARTS	MATERIALS - INVENTORY	$12.58	8/17/2015
NAPCO STEEL INC.	MATERIALS - NON-INVENTORY	$7,200	9/15/2015
NARBW	MISCELLANEOUS OTHER EXPENSE	$105	12/8/2015
NASG HOLDINGS, INC.	MATERIALS - INVENTORY	$1,420	1/13/2015
NASG HOLDINGS, INC.	MATERIALS - INVENTORY	$2,840	1/14/2015
NASG HOLDINGS, INC.	MATERIALS - INVENTORY	$1,790	3/24/2015
NASG HOLDINGS, INC.	MATERIALS - INVENTORY	$1,420	9/30/2015
NASG HOLDINGS, INC.	MATERIALS - INVENTORY	$1,450	10/19/2015
NATHAN AIRCHIME, INC.	MATERIALS & ASSETS - CAPITAL	$10,620	1/5/2015
NATHAN AIRCHIME, INC.	MATERIALS & ASSETS - CAPITAL	$3,540	2/9/2015
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$865	3/17/2015
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$1,203	3/31/2015
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$1,755	5/4/2015
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$540	5/11/2015
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$1,485	6/8/2015
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$120	7/6/2015
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$1,080	7/8/2015
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$2,405	8/17/2015
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$1,350	9/15/2015
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$1,080	9/21/2015
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$292.50	10/19/2015
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$1,296	11/23/2015
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$340	12/15/2015
NATIONAL ACADEMY OF SCIENCES	PROFESSIONAL SERVICES	$500	5/26/2015
NATIONAL ASSOC. OF RAILROAD	MISCELLANEOUS OTHER EXPENSE	$380	2/4/2015
NATIONAL ASSOC. OF RAILROAD	PROFESSIONAL SERVICES	$3,365	3/11/2015
NATIONAL ASSOC. OF RAILROAD	PROFESSIONAL SERVICES	$3,365	3/11/2015
NATIONAL ASSOC. OF RAILROAD	MISCELLANEOUS OTHER EXPENSE	$322.48	4/15/2015
NATIONAL ASSOC. OF RAILROAD	MISCELLANEOUS OTHER EXPENSE	$126.64	9/8/2015
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$1,550.40	1/12/2015
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$4,341.12	1/26/2015
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$2,284	3/2/2015
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$1,860.48	3/17/2015
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$3,100.80	3/30/2015
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$1,860.48	4/20/2015
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$2,842.40	6/1/2015
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$4,031.04	7/20/2015
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$3,391.50	8/18/2015
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$1,550.40	9/8/2015
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$3,720.96	9/28/2015
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$3,876	10/12/2015
NATIONAL EMERGENCY MGMT ASSN	MISCELLANEOUS OTHER EXPENSE	$300	6/17/2015
NATIONAL EMPLOYMENT LAW INSTITUTE	PROFESSIONAL SERVICES	$671.25	4/23/2015
NATIONAL EMPLOYMENT LAW INSTITUTE	PROFESSIONAL SERVICES	$671.25	6/22/2015
NATIONAL EMPLOYMENT LAW INSTITUTE	PROFESSIONAL SERVICES	$1,476.75	10/26/2015
NATIONAL LATINO EDUCATION INSTITUTE	MISCELLANEOUS OTHER EXPENSE	$150	4/30/2015
NATIONAL LATINO EDUCATION INSTITUTE	MISCELLANEOUS OTHER EXPENSE	$200	10/21/2015
NATIONAL RAIL EMPLOYER SEMINAR	PROFESSIONAL SERVICES	$210	7/20/2015
NATIONAL RAIL EMPLOYER SEMINAR	PROFESSIONAL SERVICES	$150	7/27/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$37,230.28	1/12/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$16,500	1/15/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$32,287.84	2/3/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$9,013	2/17/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$31,062.72	3/16/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$9,013	3/19/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$29,402.88	4/6/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$9,013	4/27/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$32,248.32	5/5/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$8,959	6/2/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$32,052.48	6/10/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$8,959	6/22/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$29,460	7/6/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$8,959	7/14/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$32,052.48	7/27/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$8,959	8/10/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$33,466.56	9/3/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$8,959	9/21/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$30,874.08	9/28/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$8,959	10/19/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$30,638.40	11/4/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$8,959	11/23/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$32,288.16	12/3/2015
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$8,959	12/17/2015
NATIONAL RAILWAY LABOR CONFERENCE	MISCELLANEOUS OTHER EXPENSE	$15,956.64	1/8/2015
NATIONAL RAILWAY LABOR CONFERENCE	PROFESSIONAL SERVICES	$24,850.83	4/29/2015
NATIONAL RAILWAY LABOR CONFERENCE	PROFESSIONAL SERVICES	$2,640.49	5/11/2015
NATIONAL RAILWAY LABOR CONFERENCE	MISCELLANEOUS OTHER EXPENSE	$13,189.74	6/29/2015
NATIONAL RAILWAY LABOR CONFERENCE	PROFESSIONAL SERVICES	$15,232.39	7/14/2015
NATIONAL RAILWAY LABOR CONFERENCE	MISCELLANEOUS OTHER EXPENSE	$13,189.74	12/21/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$7,250	2/17/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$9,300	3/9/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$11,250	3/23/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$8,820	3/31/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$4,750	4/13/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$7,750	4/20/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$1,750	4/21/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$1,500	4/27/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$6,250	5/12/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$5,880	7/21/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$36,750	8/3/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$6,500	8/10/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$2,520	9/8/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$15,750	9/14/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$5,250	10/7/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$26,560	10/12/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$13,125	10/19/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$1,620	11/2/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$15,000	11/3/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$10,500	11/16/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$15,750	11/24/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$8,750	12/7/2015
NATIONAL RAILWAY SUPPLY, INC.	MATERIALS - INVENTORY	$10,350	12/15/2015
NATIONAL SAFETY COUNCIL	PROFESSIONAL SERVICES	$900	2/5/2015
NATIONAL SAFETY COUNCIL	PROFESSIONAL SERVICES	$450	2/17/2015
NATIONAL SAFETY COUNCIL	PROFESSIONAL SERVICES	$3,150	5/12/2015
NATIONAL SAFETY COUNCIL	PROFESSIONAL SERVICES	$990	8/19/2015
NATIONAL SAFETY COUNCIL	PROFESSIONAL SERVICES	$835	12/8/2015
NATIONAL SAFETY COUNCIL	OUTSIDE SERVICES	$4,520	12/10/2015
NATIONAL TRANSIT INSTITUTE	PROFESSIONAL SERVICES	$450	2/17/2015
NATIONAL TRANSIT INSTITUTE	PROFESSIONAL SERVICES	$450	2/26/2015
NATIONAL TRANSIT INSTITUTE	MISCELLANEOUS OTHER EXPENSE	$52,722	10/5/2015
NATIONAL TRANSIT INSTITUTE	MISCELLANEOUS OTHER EXPENSE	$49,046	11/24/2015
NATL ASSN OF RAILROAD REFEREES	PROFESSIONAL SERVICES	$1,875	9/9/2015
NATL ASSN OF RAILROAD REFEREES	PROFESSIONAL SERVICES	$400	9/23/2015
NATL PUBLIC SAFETY INFO BUREAU	MISCELLANEOUS OTHER EXPENSE	$144	11/9/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$4,166.25	2/10/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	4/6/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	4/13/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	4/16/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	5/27/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	6/1/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$1,445	6/3/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$1,715.25	7/9/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	8/6/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	8/27/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	10/5/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	11/2/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$1,275	11/23/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	11/24/2015
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$1,630.25	12/28/2015
NATURAL WOOD SOLUTIONS LLC	MATERIALS - INVENTORY	$66,275.35	6/8/2015
NATURAL WOOD SOLUTIONS LLC	MATERIALS - INVENTORY	$25,894.08	6/29/2015
NATURAL WOOD SOLUTIONS LLC	MATERIALS - INVENTORY	$77,682.24	7/6/2015
NATURAL WOOD SOLUTIONS LLC	MATERIALS - INVENTORY	$65,989.97	7/8/2015
NATURAL WOOD SOLUTIONS LLC	MATERIALS - INVENTORY	$77,682.24	8/18/2015
NATURAL WOOD SOLUTIONS LLC	MATERIALS - INVENTORY	$51,725.55	9/28/2015
NATURAL WOOD SOLUTIONS LLC	MATERIALS - INVENTORY	$51,788.16	11/9/2015
NATURAL WOOD SOLUTIONS LLC	MATERIALS - INVENTORY	$25,894.08	11/16/2015
NAWBO CHICAGO	MISCELLANEOUS OTHER EXPENSE	$150	3/26/2015
NEAL & LEROY, LLC	MISCELLANEOUS OTHER EXPENSE	$249.13	1/7/2015
NEAL & LEROY, LLC	PROFESSIONAL SERVICES	$20,347.50	1/7/2015
NEAL & LEROY, LLC	MISCELLANEOUS OTHER EXPENSE	$157.40	1/26/2015
NEAL & LEROY, LLC	PROFESSIONAL SERVICES	$20,430	1/26/2015
NEAL & LEROY, LLC	MISCELLANEOUS OTHER EXPENSE	$308.83	2/26/2015
NEAL & LEROY, LLC	PROFESSIONAL SERVICES	$8,928.75	2/26/2015
NEAL & LEROY, LLC	MISCELLANEOUS OTHER EXPENSE	$60.60	3/24/2015
NEAL & LEROY, LLC	PROFESSIONAL SERVICES	$6,868.75	3/24/2015
NEAL & LEROY, LLC	PROFESSIONAL SERVICES	$8,406.25	4/20/2015
NEAL & LEROY, LLC	MISCELLANEOUS OTHER EXPENSE	$104.75	6/15/2015
NEAL & LEROY, LLC	PROFESSIONAL SERVICES	$11,685.50	6/15/2015
NEAL & LEROY, LLC	PROFESSIONAL SERVICES	$1,917.50	6/23/2015
NED V ZIZZO, INC.	OUTSIDE SERVICES	$165	5/28/2015
NED V ZIZZO, INC.	OUTSIDE SERVICES	$195	10/8/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$2,013.40	1/12/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$3,229.60	1/13/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$150	1/26/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$168.30	2/10/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$631.40	2/17/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$580	2/23/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$670.93	2/24/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$208.42	3/2/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$513	3/30/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$160.10	4/13/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$404.60	4/20/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$2,457	5/18/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - NON-INVENTORY	$1,185	7/6/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - NON-INVENTORY	$1,023	7/7/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - NON-INVENTORY	$114	8/3/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$450	9/8/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$280	9/14/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$1,036.50	9/23/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$300	9/28/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$450	9/29/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$44	10/5/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$75	10/6/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$398.40	10/19/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$3,540	10/26/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$264	10/27/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$2,364	10/28/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$280	11/2/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$2,689.70	11/16/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$548.72	11/23/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$1,682.50	12/3/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$1,354.40	12/7/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$94.44	12/8/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$1,755	12/10/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$3,798.20	12/15/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$557.05	12/28/2015
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$60	12/29/2015
NELSON SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$1,435	2/2/2015
NELSON SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$340	3/24/2015
NELSON SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$801.50	7/1/2015
NELSON SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$1,518	7/22/2015
NELSON SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$170	8/27/2015
NELSON SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$170	10/20/2015
NELSON SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$340	12/17/2015
NEOPOST	MATERIALS - NON-INVENTORY	$310	5/4/2015
NEOPOST	MATERIALS - NON-INVENTORY	$239.95	11/24/2015
NEOPOST	RENTAL EXPENSE	$255	12/15/2015
NETRIX, LLC	MATERIALS - NON-INVENTORY	$5,984	1/8/2015
NETRIX, LLC	MISCELLANEOUS OTHER EXPENSE	$30	1/8/2015
NETRIX, LLC	MATERIALS - NON-INVENTORY	$2,881	3/30/2015
NETWORKFLEET, INC.	UTILITIES	$9,495.70	10/13/2015
NETWORKFLEET, INC.	UTILITIES	$37,631.75	10/19/2015
NETWORKFLEET, INC.	UTILITIES	$9,818.80	11/10/2015
NETWORKFLEET, INC.	MISCELLANEOUS OTHER EXPENSE	$50	12/29/2015
NETWORKFLEET, INC.	UTILITIES	$11,952.60	12/29/2015
NEW FLYER INDUSTRIES CANADA ULC	MATERIALS & ASSETS - CAPITAL	$934.74	1/21/2015
NEW HORIZONS COMPUTER LEARNING CTR	PROFESSIONAL SERVICES	$3,495	3/24/2015
NEW HORIZONS COMPUTER LEARNING CTR	PROFESSIONAL SERVICES	$3,495	9/24/2015
NEWARK ELEMENT14	MATERIALS - INVENTORY	$204	6/4/2015
NEWS SOURCE LLC	MISCELLANEOUS OTHER EXPENSE	$270	7/28/2015
NEXTIME, INC.	OUTSIDE SERVICES	$619	2/17/2015
NEXTIME, INC.	OUTSIDE SERVICES	$4,250	2/25/2015
NEXTIME, INC.	OUTSIDE SERVICES	$2,476	4/13/2015
NEXTIME, INC.	MATERIALS - NON-INVENTORY	$629	9/3/2015
NEXTIME, INC.	OUTSIDE SERVICES	$4,250	12/28/2015
NFPA	MISCELLANEOUS OTHER EXPENSE	$49	4/16/2015
NICOR GAS	UTILITIES	$3,140.24	1/6/2015
NICOR GAS	UTILITIES	$146.71	1/8/2015
NICOR GAS	UTILITIES	$5,841.23	1/20/2015
NICOR GAS	UTILITIES	$9,177.26	1/26/2015
NICOR GAS	UTILITIES	$7,799.47	1/29/2015
NICOR GAS	UTILITIES	$137.80	2/2/2015
NICOR GAS	UTILITIES	$3,140.55	2/5/2015
NICOR GAS	UTILITIES	$3,458.95	2/9/2015
NICOR GAS	UTILITIES	$849.94	2/12/2015
NICOR GAS	UTILITIES	$1,674.71	2/17/2015
NICOR GAS	UTILITIES	$11,569.08	3/2/2015
NICOR GAS	UTILITIES	$40,681.45	3/4/2015
NICOR GAS	UTILITIES	$904.32	3/5/2015
NICOR GAS	UTILITIES	$13,558.75	3/9/2015
NICOR GAS	UTILITIES	$444.82	3/10/2015
NICOR GAS	UTILITIES	$5,826.12	3/12/2015
NICOR GAS	UTILITIES	$19,250.44	3/16/2015
NICOR GAS	UTILITIES	$2,900.74	3/19/2015
NICOR GAS	UTILITIES	$14,151.25	3/23/2015
NICOR GAS	UTILITIES	$7,961.38	3/26/2015
NICOR GAS	UTILITIES	$2,121.69	3/30/2015
NICOR GAS	UTILITIES	$10,537.89	4/1/2015
NICOR GAS	UTILITIES	$20,233.99	4/2/2015
NICOR GAS	UTILITIES	$4,075.55	4/6/2015
NICOR GAS	UTILITIES	$1,941.61	4/7/2015
NICOR GAS	UTILITIES	$11,571.13	4/9/2015
NICOR GAS	UTILITIES	$2,351.16	4/13/2015
NICOR GAS	UTILITIES	$45,154.62	4/16/2015
NICOR GAS	UTILITIES	$17,010.79	4/20/2015
NICOR GAS	UTILITIES	$2,066.99	4/23/2015
NICOR GAS	UTILITIES	$8,342.35	4/27/2015
NICOR GAS	UTILITIES	$1,865.36	4/29/2015
NICOR GAS	UTILITIES	$3,359.47	5/4/2015
NICOR GAS	UTILITIES	$9,044.91	5/12/2015
NICOR GAS	UTILITIES	$1,908.53	5/14/2015
NICOR GAS	UTILITIES	$8,047.99	5/18/2015
NICOR GAS	UTILITIES	$408.47	5/20/2015
NICOR GAS	UTILITIES	$2,214.37	5/21/2015
NICOR GAS	UTILITIES	$8,072.21	5/26/2015
NICOR GAS	UTILITIES	$3,826.12	5/28/2015
NICOR GAS	UTILITIES	$7,200.24	6/1/2015
NICOR GAS	UTILITIES	$159.99	6/4/2015
NICOR GAS	UTILITIES	$665.94	6/10/2015
NICOR GAS	UTILITIES	$6,702.51	6/15/2015
NICOR GAS	UTILITIES	$129.68	6/18/2015
NICOR GAS	UTILITIES	$6,062.68	6/22/2015
NICOR GAS	UTILITIES	$494.17	6/25/2015
NICOR GAS	UTILITIES	$2,974.55	6/29/2015
NICOR GAS	UTILITIES	$945.69	7/2/2015
NICOR GAS	UTILITIES	$714.84	7/6/2015
NICOR GAS	UTILITIES	$168.73	7/9/2015
NICOR GAS	UTILITIES	$162	7/13/2015
NICOR GAS	UTILITIES	$52.50	7/14/2015
NICOR GAS	UTILITIES	$315.11	7/16/2015
NICOR GAS	UTILITIES	$1,625.56	7/20/2015
NICOR GAS	UTILITIES	$219.36	7/23/2015
NICOR GAS	UTILITIES	$2,851.77	7/27/2015
NICOR GAS	UTILITIES	$1,808.38	7/30/2015
NICOR GAS	UTILITIES	$29.02	8/3/2015
NICOR GAS	UTILITIES	$184.62	8/6/2015
NICOR GAS	UTILITIES	$1,031.45	8/10/2015
NICOR GAS	UTILITIES	$633.78	8/24/2015
NICOR GAS	UTILITIES	$600.64	8/25/2015
NICOR GAS	UTILITIES	$1,045.52	8/27/2015
NICOR GAS	UTILITIES	$445.75	8/31/2015
NICOR GAS	UTILITIES	$120.70	9/3/2015
NICOR GAS	UTILITIES	$172	9/8/2015
NICOR GAS	UTILITIES	$68.89	9/10/2015
NICOR GAS	UTILITIES	$1,006.58	9/14/2015
NICOR GAS	UTILITIES	$3,279.34	9/21/2015
NICOR GAS	UTILITIES	$1,096.78	9/28/2015
NICOR GAS	UTILITIES	$302.99	9/30/2015
NICOR GAS	UTILITIES	$169.63	10/5/2015
NICOR GAS	UTILITIES	$5.86	10/8/2015
NICOR GAS	UTILITIES	$86.89	10/12/2015
NICOR GAS	UTILITIES	$208.79	10/15/2015
NICOR GAS	UTILITIES	$107.24	10/19/2015
NICOR GAS	UTILITIES	$1,003.16	10/22/2015
NICOR GAS	UTILITIES	$956.23	10/26/2015
NICOR GAS	UTILITIES	$803.39	10/29/2015
NICOR GAS	UTILITIES	$197.12	11/2/2015
NICOR GAS	UTILITIES	$213.80	11/5/2015
NICOR GAS	UTILITIES	$1,000.86	11/9/2015
NICOR GAS	UTILITIES	$339.43	11/16/2015
NICOR GAS	UTILITIES	$1,461.69	12/1/2015
NICOR GAS	UTILITIES	$977.23	12/8/2015
NICOR GAS	UTILITIES	$6,783.49	12/21/2015
NICOR GAS	UTILITIES	$316.85	12/22/2015
NICOR GAS	UTILITIES	$2,387.91	12/28/2015
NICOR GAS	UTILITIES	$420.27	12/29/2015
NIPPON SHARYO MANUFACTURING LLC	MATERIALS - INVENTORY	$18,800	1/20/2015
NIPPON SHARYO MANUFACTURING LLC	MATERIALS - NON-INVENTORY	$5,020	2/24/2015
NIPPON SHARYO MANUFACTURING LLC	MATERIALS - INVENTORY	$49,824	5/18/2015
NIPPON SHARYO MANUFACTURING LLC	OUTSIDE SERVICES	$7,880	10/29/2015
NIPPON SHARYO MANUFACTURING LLC	MATERIALS - INVENTORY	$183,640	11/16/2015
NORA SYSTEMS, INC.	MATERIALS - INVENTORY	$3,348.80	10/26/2015
NORA SYSTEMS, INC.	MATERIALS & ASSETS - CAPITAL	$113,903.58	10/28/2015
NORA SYSTEMS, INC.	MATERIALS - INVENTORY	$12,139.40	12/10/2015
NORA SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$6,319.20	12/15/2015
NORA SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$790	12/15/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$375	2/17/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,770.12	3/12/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$145.56	3/23/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$18.73	3/25/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$37.46	4/6/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,090.82	4/14/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$6,324.26	4/20/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$8,336.75	4/29/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$630.44	5/4/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,686.82	5/19/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,293.56	5/26/2015
NORDCO INC.	OUTSIDE SERVICES	$4,325	5/27/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$42.99	6/1/2015
NORDCO INC.	MATERIALS - INVENTORY	$6,324.54	6/2/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$901.93	6/8/2015
NORDCO INC.	MATERIALS - INVENTORY	$106.56	6/15/2015
NORDCO INC.	OUTSIDE SERVICES	$50,528.78	6/24/2015
NORDCO INC.	MISCELLANEOUS OTHER EXPENSE	$500	6/24/2015
NORDCO INC.	MATERIALS - INVENTORY	$2,191.08	7/8/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$6,243.48	7/13/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$3,600.13	7/14/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$4,962.65	7/22/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$4,099.80	8/3/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$584.78	8/4/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$847.47	8/5/2015
NORDCO INC.	MATERIALS - INVENTORY	$505	8/10/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,966.08	8/10/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$5,204.84	8/11/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$292.30	8/17/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,184.99	8/24/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,590.68	8/31/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,092.54	9/2/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$617.24	9/2/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,100.88	9/3/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$800.48	9/28/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$78.10	10/1/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$4,724.36	10/5/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$2,716.84	10/6/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$3,660.44	10/12/2015
NORDCO INC.	MATERIALS - INVENTORY	$2,162.18	10/13/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$2,018.80	10/13/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$81.66	10/19/2015
NORDCO INC.	MATERIALS - INVENTORY	$693.46	10/20/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$4,681.55	10/20/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,494.99	10/26/2015
NORDCO INC.	MATERIALS - INVENTORY	$108	11/2/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$10,137.90	11/2/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$2,097.70	11/3/2015
NORDCO INC.	MATERIALS - INVENTORY	$2,878.45	11/9/2015
NORDCO INC.	MATERIALS - INVENTORY	$1,517.31	11/10/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,076.65	11/16/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$209.77	12/10/2015
NORDCO INC.	MATERIALS - INVENTORY	$3,014.12	12/17/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$919.43	12/21/2015
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,456.89	12/28/2015
NORFOLK SOUTHERN RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$37,292.60	2/19/2015
NORFOLK SOUTHERN RAILWAY CO.	CONSTRUCTION	$50,371.57	2/19/2015
NORFOLK SOUTHERN RAILWAY CO.	CONSTRUCTION	$25,648.81	5/4/2015
NORFOLK SOUTHERN RAILWAY CO.	CONSTRUCTION	$74,144.31	5/14/2015
NORFOLK SOUTHERN RAILWAY CO.	CONSTRUCTION	$87,651.25	6/8/2015
NORFOLK SOUTHERN RAILWAY CO.	CONSTRUCTION	$13,005.58	11/10/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$2,900	1/12/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$7,347.07	1/26/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$10,423.11	2/10/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$172.64	3/5/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$39.84	3/12/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$25,079.46	3/23/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$7,600	5/12/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$4,700	5/28/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$2,900	6/4/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$48.22	6/16/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$759.68	7/13/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$7,600	7/14/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - INVENTORY	$1,756.13	7/14/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$2,596.77	7/14/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$108.48	7/21/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$4,700	7/27/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$6,578.89	7/28/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$2,900	8/4/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$697.68	8/11/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$4,700	9/3/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$2,900	9/8/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - INVENTORY	$2,069.36	9/10/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$15,637.31	9/14/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$7,600	10/5/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$4,700	11/3/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$336	11/3/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$2,900	11/4/2015
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$1,959.49	12/15/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$7,600	12/17/2015
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$4,700	12/21/2015
NORTH AMERICAN TRANSIT SVCS. ASSOC.	MISCELLANEOUS OTHER EXPENSE	$22,000	12/1/2015
NORTH EAST MULTI REGIONAL TRAINING	PROFESSIONAL SERVICES	$475	2/17/2015
NORTH EAST MULTI REGIONAL TRAINING	MISCELLANEOUS OTHER EXPENSE	$9,000	3/17/2015
NORTH EAST MULTI REGIONAL TRAINING	PROFESSIONAL SERVICES	$255	3/18/2015
NORTH EAST MULTI REGIONAL TRAINING	PROFESSIONAL SERVICES	$1,525	9/8/2015
NORTH EAST MULTI REGIONAL TRAINING	PROFESSIONAL SERVICES	$300	9/10/2015
NORTH EAST MULTI REGIONAL TRAINING	PROFESSIONAL SERVICES	$3,500	10/5/2015
NORTH EAST MULTI REGIONAL TRAINING	MISCELLANEOUS OTHER EXPENSE	$8,170	10/12/2015
NORTH SHORE GAS	UTILITIES	$921.66	1/5/2015
NORTH SHORE GAS	UTILITIES	$90.82	1/8/2015
NORTH SHORE GAS	UTILITIES	$9.99	1/12/2015
NORTH SHORE GAS	UTILITIES	$3,095.85	1/20/2015
NORTH SHORE GAS	UTILITIES	$154.68	1/22/2015
NORTH SHORE GAS	UTILITIES	$127.12	1/26/2015
NORTH SHORE GAS	UTILITIES	$773.27	1/27/2015
NORTH SHORE GAS	UTILITIES	$542.36	2/2/2015
NORTH SHORE GAS	UTILITIES	$228.99	2/9/2015
NORTH SHORE GAS	UTILITIES	$631.74	2/12/2015
NORTH SHORE GAS	UTILITIES	$7,124.20	2/23/2015
NORTH SHORE GAS	UTILITIES	$847.53	2/24/2015
NORTH SHORE GAS	UTILITIES	$848.96	3/2/2015
NORTH SHORE GAS	UTILITIES	$160.03	3/4/2015
NORTH SHORE GAS	UTILITIES	$6,052.72	3/9/2015
NORTH SHORE GAS	UTILITIES	$178.62	3/12/2015
NORTH SHORE GAS	UTILITIES	$189.60	3/16/2015
NORTH SHORE GAS	UTILITIES	$13,631.55	3/24/2015
NORTH SHORE GAS	UTILITIES	$1,995.70	3/26/2015
NORTH SHORE GAS	UTILITIES	$856.66	3/30/2015
NORTH SHORE GAS	UTILITIES	$3,967.73	4/6/2015
NORTH SHORE GAS	UTILITIES	$187.33	4/9/2015
NORTH SHORE GAS	UTILITIES	$1,188.18	4/13/2015
NORTH SHORE GAS	UTILITIES	$876.78	4/14/2015
NORTH SHORE GAS	UTILITIES	$8,982.86	4/23/2015
NORTH SHORE GAS	UTILITIES	$2,685.19	4/27/2015
NORTH SHORE GAS	UTILITIES	$723.57	4/30/2015
NORTH SHORE GAS	UTILITIES	$4,864.10	5/5/2015
NORTH SHORE GAS	UTILITIES	$401.16	5/12/2015
NORTH SHORE GAS	UTILITIES	$10,732.94	5/19/2015
NORTH SHORE GAS	UTILITIES	$1,676.87	5/26/2015
NORTH SHORE GAS	UTILITIES	$706.78	5/28/2015
NORTH SHORE GAS	UTILITIES	$1,307.48	6/2/2015
NORTH SHORE GAS	UTILITIES	$86.52	6/11/2015
NORTH SHORE GAS	UTILITIES	$88.22	6/15/2015
NORTH SHORE GAS	UTILITIES	$930.97	6/23/2015
NORTH SHORE GAS	UTILITIES	$293.04	6/29/2015
NORTH SHORE GAS	UTILITIES	$185.28	7/6/2015
NORTH SHORE GAS	UTILITIES	$87.66	7/13/2015
NORTH SHORE GAS	UTILITIES	$166.86	7/23/2015
NORTH SHORE GAS	UTILITIES	$76.95	7/27/2015
NORTH SHORE GAS	UTILITIES	$102.85	7/30/2015
NORTH SHORE GAS	UTILITIES	$196.70	8/3/2015
NORTH SHORE GAS	UTILITIES	$162.41	8/31/2015
NORTH SHORE GAS	UTILITIES	$124.14	9/8/2015
NORTH SHORE GAS	UTILITIES	$40.94	9/21/2015
NORTH SHORE GAS	UTILITIES	$176.56	9/22/2015
NORTH SHORE GAS	UTILITIES	$104.82	9/28/2015
NORTH SHORE GAS	UTILITIES	$246.27	10/13/2015
NORTH SHORE GAS	UTILITIES	$227.69	10/26/2015
NORTH SHORE GAS	UTILITIES	$164.33	11/2/2015
NORTH SHORE GAS	UTILITIES	$124.40	11/5/2015
NORTH SHORE GAS	UTILITIES	$21.57	11/9/2015
NORTH SHORE GAS	UTILITIES	$446.10	11/23/2015
NORTH SHORE GAS	UTILITIES	$62.62	11/24/2015
NORTH SHORE GAS	UTILITIES	$17.81	11/30/2015
NORTH SHORE GAS	UTILITIES	$42.42	12/1/2015
NORTH SHORE GAS	UTILITIES	$210.49	12/7/2015
NORTH SHORE GAS	UTILITIES	$795.55	12/21/2015
NORTH SHORE GAS	UTILITIES	$239.32	12/29/2015
NORTH SHORE SANITARY DISTRICT	UTILITIES	$13.82	2/25/2015
NORTH SHORE SANITARY DISTRICT	UTILITIES	$20.78	5/20/2015
NORTH SHORE SANITARY DISTRICT	UTILITIES	$20.78	6/25/2015
NORTH SHORE SANITARY DISTRICT	UTILITIES	$20.78	7/29/2015
NORTH SHORE SANITARY DISTRICT	UTILITIES	$16.14	10/5/2015
NORTH SHORE SANITARY DISTRICT	UTILITIES	$17.30	12/1/2015
NORTHERN ILLINOIS STEEL SUPPLY	MATERIALS - INVENTORY	$280	3/9/2015
NORTHERN ILLINOIS STEEL SUPPLY	MATERIALS - NON-INVENTORY	$1,550	6/11/2015
NORTHERN ILLINOIS STEEL SUPPLY	MATERIALS - NON-INVENTORY	$6,579.35	6/30/2015
NORTHERN ILLINOIS STEEL SUPPLY	MATERIALS - NON-INVENTORY	$1,769.25	9/2/2015
NORTHERN ILLINOIS STEEL SUPPLY	MATERIALS - NON-INVENTORY	$537.60	9/2/2015
NORTHERN ILLINOIS UNIVERSITY	PROFESSIONAL SERVICES	$775	4/20/2015
NORTHERN ILLINOIS UNIVERSITY	PROFESSIONAL SERVICES	$400	8/31/2015
NORTHERN ILLINOIS UNIVERSITY	PROFESSIONAL SERVICES	$775	9/8/2015
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	2/5/2015
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	3/9/2015
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	3/26/2015
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	5/4/2015
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	6/2/2015
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	7/6/2015
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	8/10/2015
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	9/8/2015
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	9/28/2015
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	10/26/2015
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	11/30/2015
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	12/21/2015
NORTHERN TOOL & EQUIPMENT	MATERIALS - NON-INVENTORY	$219.98	4/1/2015
NORTHERN TOOL & EQUIPMENT	MISCELLANEOUS OTHER EXPENSE	$100.98	4/1/2015
NORTHERN TOOL & EQUIPMENT	MATERIALS - NON-INVENTORY	$196	4/7/2015
NORTHERN TOOL & EQUIPMENT	MATERIALS - NON-INVENTORY	$329.97	5/28/2015
NORTHERN TOOL & EQUIPMENT	MISCELLANEOUS OTHER EXPENSE	$145.24	5/28/2015
NORTHERN TOOL & EQUIPMENT	MATERIALS - NON-INVENTORY	$4,049.97	8/17/2015
NORTHERN TOOL & EQUIPMENT	MISCELLANEOUS OTHER EXPENSE	$40.25	8/17/2015
NORTHERN TOOL & EQUIPMENT	MATERIALS - NON-INVENTORY	$1,199.96	9/8/2015
NORTHERN TOOL & EQUIPMENT	MISCELLANEOUS OTHER EXPENSE	$12.70	9/8/2015
NORTHERN TOOL & EQUIPMENT	MATERIALS - NON-INVENTORY	$899.91	10/5/2015
NORTHERN TOOL & EQUIPMENT	MATERIALS - NON-INVENTORY	$938.98	11/16/2015
NORTHERN TOOL & EQUIPMENT	MISCELLANEOUS OTHER EXPENSE	$10.65	11/16/2015
NORTHERN TOOL & EQUIPMENT	MATERIALS - NON-INVENTORY	$396	12/15/2015
NORTHWEST GENERAL CONTRACTORS,INC.	CONSTRUCTION	$8,058.18	6/23/2015
NORTHWEST GENERAL CONTRACTORS,INC.	CONSTRUCTION	$306,854.79	12/16/2015
NORTHWESTERN UNIVERISTY	PROFESSIONAL SERVICES	$100	5/28/2015
NORTHWESTERN UNIVERSITY	PROFESSIONAL SERVICES	$3,400	3/9/2015
NORTHWESTERN UNIVERSITY	PROFESSIONAL SERVICES	$1,649	8/31/2015
NORTHWESTERN UNIVERSITY CENTER FOR	PROFESSIONAL SERVICES	$2,950	3/23/2015
NORTHWESTERN UNIVERSITY CENTER FOR	PROFESSIONAL SERVICES	$1,050	3/26/2015
NORTHWESTERN UNIVERSITY CENTER FOR	PROFESSIONAL SERVICES	$4,075	6/29/2015
NORTHWESTERN UNIVERSITY CENTER FOR	MISCELLANEOUS OTHER EXPENSE	$120	7/8/2015
NORTHWESTERN UNIVERSITY CENTER FOR	PROFESSIONAL SERVICES	$850	9/8/2015
NORTHWESTERN UNIVERSITY CENTER FOR	PROFESSIONAL SERVICES	$3,650	11/9/2015
NOTARY PUBLIC ASSN. OF ILLINOIS	MISCELLANEOUS OTHER EXPENSE	$49	2/4/2015
NOTARY PUBLIC ASSN. OF ILLINOIS	MISCELLANEOUS OTHER EXPENSE	$49	3/17/2015
NOTARY PUBLIC ASSN. OF ILLINOIS	MISCELLANEOUS OTHER EXPENSE	$49	4/15/2015
NOTARY PUBLIC ASSN. OF ILLINOIS	MISCELLANEOUS OTHER EXPENSE	$49	6/24/2015
O'CONNELL & O'SHEA LEGISLATIVE	PROFESSIONAL SERVICES	$5,000	1/23/2015
O'CONNELL & O'SHEA LEGISLATIVE	PROFESSIONAL SERVICES	$15,166	3/23/2015
O'CONNELL & O'SHEA LEGISLATIVE	PROFESSIONAL SERVICES	$10,166	5/15/2015
O'CONNELL & O'SHEA LEGISLATIVE	PROFESSIONAL SERVICES	$15,249	8/14/2015
O'CONNELL & O'SHEA LEGISLATIVE	PROFESSIONAL SERVICES	$15,249	12/4/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$360	2/10/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$7,349.50	2/17/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$53	2/25/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$255	3/2/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$130	3/3/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$65	3/9/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,372.50	3/16/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$227.50	3/25/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$812.50	3/26/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$227.50	4/13/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$420	4/14/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$585	4/30/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,430	5/12/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,130	5/27/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,680	6/11/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$260	6/11/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$945	7/9/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,862.50	7/14/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$357.50	7/23/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$525	7/27/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$982.50	7/28/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,155	8/3/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$65	8/12/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,390	8/19/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$340	8/24/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$467.50	8/25/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,717.50	9/15/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,670	9/16/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$700	9/21/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,345	10/13/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$227.50	10/19/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$687.50	10/29/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$382.50	11/11/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$340	11/16/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$367.50	12/7/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,255	12/10/2015
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$420	12/15/2015
O'LEARY'S CONTRACTOR EQUIP & SUPPLY	RENTAL EXPENSE	$910	1/5/2015
O'LEARY'S CONTRACTOR EQUIP & SUPPLY	RENTAL EXPENSE	$294	2/2/2015
O'LEARY'S CONTRACTOR EQUIP & SUPPLY	RENTAL EXPENSE	$1,936	3/26/2015
OCCOUTDOORS, INC.	MATERIALS & ASSETS - CAPITAL	$1,971.69	10/19/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$150	1/5/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$104	2/9/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$416	3/4/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$59	3/11/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$205	3/24/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$141	4/29/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$924.50	7/20/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$312	7/20/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$104	7/21/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$324	9/9/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$205	9/9/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$1,454.50	9/29/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$312	10/5/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$186	10/6/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$169	10/12/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$140	11/4/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$59	11/11/2015
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$186	12/21/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$2,678	1/8/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$4,447	1/12/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$1,530	1/21/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$4,928.50	2/9/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$5,272	3/4/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$2,687.50	3/11/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$1,518	3/24/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$1,660.50	4/29/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$23	5/12/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$1,852.50	7/20/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$1,067	9/9/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$2,939	9/29/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$2,484	10/5/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$458	10/13/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$177	11/4/2015
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$118	11/11/2015
OCCUPATIONAL HEALTH CENTERS S.W. PA	MISCELLANEOUS OTHER EXPENSE	$47.50	9/29/2015
OCCUPATIONAL TRAINING & SUPPLY, INC	PROFESSIONAL SERVICES	$2,260	3/2/2015
OCCUPATIONAL TRAINING & SUPPLY, INC	PROFESSIONAL SERVICES	$727	7/13/2015
OCCUPATIONAL TRAINING & SUPPLY, INC	PROFESSIONAL SERVICES	$192	8/10/2015
OCCUPATIONAL TRAINING & SUPPLY, INC	PROFESSIONAL SERVICES	$762	9/1/2015
OCCUPATIONAL TRAINING & SUPPLY, INC	PROFESSIONAL SERVICES	$192	9/30/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$6,658.26	1/21/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$7,806.92	2/17/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$6,838.53	3/12/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$8,055.10	4/7/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$2,815	4/8/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$10,311.75	5/4/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$1,444.48	5/27/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$13,764.73	6/2/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$2,164.93	6/11/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$783.76	6/15/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$971.71	6/16/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$3,101.99	7/6/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$1,560.32	7/7/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$2,927.36	7/9/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$1,087.13	7/13/2015
OFFICE AUTOMATION, INC.	MATERIALS - NON-INVENTORY	$1,551	7/16/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$39.98	2/12/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$9,890	2/17/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$3,401	2/18/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$1,259	3/17/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$9,362	4/29/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$14,406.70	5/7/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$3,552.04	8/12/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$5,846	8/13/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$4,663.65	8/13/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$2,874.67	8/17/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$4,130	8/24/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$996	8/24/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$659	8/27/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$2,676.20	9/14/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$12,277.35	11/3/2015
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$10,419.90	11/9/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$399	1/6/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$65	1/12/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$65	1/15/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$65	1/20/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$329.95	3/2/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$732	3/9/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$109.95	3/16/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$553	3/23/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$130	3/30/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$968	4/6/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$260	4/14/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$616.50	4/20/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$600	4/27/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$754.25	5/4/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$130	5/6/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$518	5/11/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$214	5/12/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$130	5/26/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$65	6/15/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$65	6/22/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$65	6/29/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$424	7/6/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$499	7/8/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$369	7/13/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$833	7/27/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$65	8/4/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$65	8/6/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$434	8/10/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$65	8/11/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$130	8/17/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$84	8/25/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$195	9/3/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$114	9/8/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$379	9/14/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$65	9/30/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$668	10/8/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$893	10/12/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$65	10/19/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$65	10/20/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$1,819	12/17/2015
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$114	12/29/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$4,737.64	1/5/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,238.66	1/7/2015
OGDEN AUTOMOTIVE	MISCELLANEOUS OTHER EXPENSE	$31.50	1/7/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$139.33	1/20/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$3,002.03	1/21/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,278.04	1/26/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$660.15	1/28/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$105.40	1/29/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,127.16	2/2/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$815.63	2/4/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$721.77	2/9/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,875.88	2/11/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,122.44	2/17/2015
OGDEN AUTOMOTIVE	MISCELLANEOUS OTHER EXPENSE	$31.50	2/17/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$939.54	2/25/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$3,336.05	2/26/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$8,495.57	3/16/2015
OGDEN AUTOMOTIVE	MISCELLANEOUS OTHER EXPENSE	$147	3/16/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,362.77	3/23/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$74.80	3/24/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$4,216.13	3/24/2015
OGDEN AUTOMOTIVE	MISCELLANEOUS OTHER EXPENSE	$34.65	3/24/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$3,741.23	3/25/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$148.50	3/26/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,177	3/26/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,439.12	3/30/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,473.99	4/1/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$247.30	4/6/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$148.50	4/7/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$452.54	4/7/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,575.39	4/8/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$86.97	4/9/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$3,809.24	4/13/2015
OGDEN AUTOMOTIVE	MISCELLANEOUS OTHER EXPENSE	$34.65	4/13/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$737	4/14/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$8,958.49	4/14/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$754.11	4/16/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$148.50	5/6/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$2,503.27	5/6/2015
OGDEN AUTOMOTIVE	MISCELLANEOUS OTHER EXPENSE	$69.30	5/6/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$6,163.53	5/11/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$715.35	5/12/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$41.37	5/13/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$193.76	5/18/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$2,525.72	5/27/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$145.08	6/2/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,481.29	6/3/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$522.50	6/8/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$3,910.44	6/8/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$795.30	6/15/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$877.60	6/18/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,325.25	7/2/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$297	7/14/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$245	7/14/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$308	7/27/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$5,107.06	7/27/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$159.50	7/28/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,988.27	7/28/2015
OGDEN AUTOMOTIVE	MISCELLANEOUS OTHER EXPENSE	$34.65	7/28/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$2,304.20	8/3/2015
OGDEN AUTOMOTIVE	MISCELLANEOUS OTHER EXPENSE	$34.65	8/3/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,035.75	8/6/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,828.25	8/10/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$126.50	8/17/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,092.55	8/17/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$120.78	8/31/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$2,269.82	9/1/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,299.94	9/2/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$255	9/9/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$387.10	9/9/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$399.15	9/10/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,314.71	9/15/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$542.59	9/16/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$4,027.02	10/12/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$2,131.56	10/13/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,134.52	10/22/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$250	10/27/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$381.30	10/27/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$509.13	11/3/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,283.43	11/17/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$335	12/1/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$651.44	12/1/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$3,492.95	12/2/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$679.31	12/15/2015
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,975.77	12/28/2015
OKONITE CO.	MISCELLANEOUS OTHER EXPENSE	$998.90	12/28/2015
OLIE M ERICKSEN, INC.	MATERIALS - INVENTORY	$693	1/12/2015
OM OFFICE SUPPLY, INC.	MATERIALS & ASSETS - CAPITAL	$46,025	1/20/2015
OM OFFICE SUPPLY, INC.	MATERIALS & ASSETS - CAPITAL	$79,460	3/16/2015
OM OFFICE SUPPLY, INC.	MATERIALS & ASSETS - CAPITAL	$98,400	5/4/2015
OM OFFICE SUPPLY, INC.	MATERIALS & ASSETS - CAPITAL	$98,805	5/20/2015
OM OFFICE SUPPLY, INC.	MATERIALS & ASSETS - CAPITAL	$7,950	6/16/2015
OM OFFICE SUPPLY, INC.	MATERIALS & ASSETS - CAPITAL	$69,037.50	8/11/2015
OM OFFICE SUPPLY, INC.	MATERIALS & ASSETS - CAPITAL	$156,187.50	9/1/2015
OM OFFICE SUPPLY, INC.	MATERIALS & ASSETS - CAPITAL	$46,025	11/16/2015
OMEGA ENGINEERING	MATERIALS - NON-INVENTORY	$1,100	5/21/2015
OMEGA ENGINEERING	MISCELLANEOUS OTHER EXPENSE	$36.28	5/21/2015
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$16,164	1/13/2015
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$56,574	5/27/2015
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$36,369	6/1/2015
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$36,369	6/15/2015
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$54,553.50	6/22/2015
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$30,307.50	6/29/2015
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$36,369	7/8/2015
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$44,451	7/13/2015
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$8,082	8/10/2015
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$54,553.50	9/8/2015
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$8,082	9/30/2015
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$36,369	10/12/2015
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$44,451	10/19/2015
OMNI-PUMP REPAIRS, INC.	MATERIALS - NON-INVENTORY	$4,900	2/2/2015
OMNI-PUMP REPAIRS, INC.	OUTSIDE SERVICES	$7,200	2/12/2015
OMNI-PUMP REPAIRS, INC.	MATERIALS - NON-INVENTORY	$225	3/9/2015
OMNI-PUMP REPAIRS, INC.	MATERIALS - NON-INVENTORY	$1,110	6/1/2015
OMNI-PUMP REPAIRS, INC.	OUTSIDE SERVICES	$1,360	6/16/2015
OMNI-PUMP REPAIRS, INC.	MATERIALS - NON-INVENTORY	$1,730	6/22/2015
OMNI-PUMP REPAIRS, INC.	OUTSIDE SERVICES	$85	8/4/2015
OMNI-PUMP REPAIRS, INC.	MATERIALS - NON-INVENTORY	$2,530	8/17/2015
OMNI-PUMP REPAIRS, INC.	MATERIALS - NON-INVENTORY	$995	8/24/2015
OMNI-PUMP REPAIRS, INC.	MATERIALS - NON-INVENTORY	$2,100	10/1/2015
OMNI-PUMP REPAIRS, INC.	OUTSIDE SERVICES	$3,150	11/19/2015
ON-HAND ADHESIVES, INC.	MATERIALS - NON-INVENTORY	$162.15	2/25/2015
ON-HAND ADHESIVES, INC.	MISCELLANEOUS OTHER EXPENSE	$15	2/25/2015
ON-LINE COMPUTER PRODUCTS, INC.	MATERIALS - NON-INVENTORY	$61,552.06	7/27/2015
ONCALL MEDICAL MANAGEMENT SERVICE	CLAIM EXPENSE	$1,940.43	2/2/2015
ONE WAY SOLUTIONS	MATERIALS - NON-INVENTORY	$4,995	4/1/2015
ONE WAY SOLUTIONS	MATERIALS - NON-INVENTORY	$3,925	4/2/2015
OPTRAND INCORPORATED	MATERIALS - NON-INVENTORY	$7,960	12/22/2015
OPTRAND INCORPORATED	MISCELLANEOUS OTHER EXPENSE	$15	12/22/2015
ORACLE AMERICA, INC.	PROFESSIONAL SERVICES	$19,631.74	3/12/2015
ORACLE AMERICA, INC.	PROFESSIONAL SERVICES	$138,072.82	4/7/2015
ORACLE AMERICA, INC.	PROFESSIONAL SERVICES	$19,631.74	6/3/2015
ORACLE AMERICA, INC.	PROFESSIONAL SERVICES	$138,072.82	6/25/2015
ORACLE AMERICA, INC.	PROFESSIONAL SERVICES	$19,631.74	9/2/2015
ORACLE AMERICA, INC.	PROFESSIONAL SERVICES	$138,072.43	9/23/2015
ORACLE AMERICA, INC.	PROFESSIONAL SERVICES	$19,631.74	12/10/2015
ORACLE AMERICA, INC.	PROFESSIONAL SERVICES	$133,899.46	12/21/2015
ORION SAFETY PRODUCTS	MATERIALS - INVENTORY	$1,532.60	4/1/2015
ORION SAFETY PRODUCTS	MISCELLANEOUS OTHER EXPENSE	$119.48	4/1/2015
OSCO, INC.	FUEL - LOCOMOTIVES	$26,080.67	3/19/2015
OSCO, INC.	FUEL - LOCOMOTIVES	$33,274.42	3/23/2015
OSCO, INC.	FUEL - LOCOMOTIVES	$27,530.92	8/12/2015
OSHA.COM	PROFESSIONAL SERVICES	$59	9/8/2015
OSP GLOBAL, LLC D/B/A CONTROLCASE	PROFESSIONAL SERVICES	$57,000	6/15/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$720	1/7/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$240	1/21/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$180	1/21/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$390	1/21/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$209.03	1/26/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$2,200.93	1/26/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$735.98	1/26/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$71.73	2/2/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$71.73	2/2/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$348.26	2/5/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$204.60	2/11/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$141.33	2/11/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$1,927.82	2/12/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$513.87	2/12/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$120	2/17/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$299.94	2/17/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$60.27	2/17/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$540	2/19/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$72.27	2/23/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$358.67	2/23/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$120	3/4/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$859	3/5/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$68.26	3/5/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$673.56	3/5/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$1,825.56	3/9/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$136	3/12/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$1,054	4/7/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$203	4/13/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$486	4/13/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$204	4/13/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$120	4/14/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$1,599	4/20/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$692	4/20/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$545.43	5/12/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$144.12	5/12/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$623.27	5/12/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$144.57	5/19/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$10.05	5/19/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$918.97	5/27/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$60	5/28/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$120	6/2/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$63.35	6/2/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$180	6/2/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$2,284.45	6/15/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$540	6/15/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$60	6/17/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$3,200	7/1/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$68	7/6/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$180	7/9/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$180	7/9/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$123.10	7/9/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$1,395	7/13/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$660	7/13/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$360	7/13/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$69	7/14/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$1,910	7/14/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$180	7/14/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$759.87	7/16/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$1,005	7/27/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$120	7/27/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$69	8/3/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES	$1,400	8/3/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$360	8/4/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$180	8/4/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$540	8/6/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$60	8/6/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES	$440	8/10/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$60	8/12/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$60	8/12/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$180	8/12/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$360	8/13/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$60	8/17/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$120	8/19/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$25.30	8/25/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$300	8/25/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$1,005	9/1/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$300	9/1/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$120	9/2/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$180	9/2/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$240	9/2/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$600	9/3/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$1,990.77	9/3/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$81.77	9/3/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$150	9/17/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$520	9/28/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$120	10/5/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$360	10/12/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$60	10/12/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$822.58	10/12/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$120	10/13/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$135	10/15/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$720	10/19/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$180	10/19/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$135	11/2/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$1,035	11/16/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$2,245	11/16/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$1,440	11/16/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$60	11/30/2015
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$180	12/3/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$390	12/3/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$630	12/10/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$150	12/28/2015
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$60	12/29/2015
OVERDOORS OF ILLINOIS, INC.	OUTSIDE SERVICES	$180	3/26/2015
P F PETTIBONE & CO.	MISCELLANEOUS OTHER EXPENSE	$2,742	2/9/2015
P S TECHNOLOGY, INC.	PROFESSIONAL SERVICES	$49,584.19	3/2/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$197.33	1/26/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$24,209.80	1/26/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$4,498.75	2/9/2015
PACE	PROFESSIONAL SERVICES	$39,922.57	2/11/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$28,656.58	2/18/2015
PACE	PROFESSIONAL SERVICES	$43,047.52	3/23/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$5,197.26	4/13/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$1,230.22	4/14/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$5,197.26	4/14/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$20,859.53	4/16/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$21,508.36	4/20/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$26,516.14	5/18/2015
PACE	PROFESSIONAL SERVICES	$36,652.29	6/8/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$24,268.55	6/16/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$5,197.26	6/18/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$370.85	6/29/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$173.37	7/27/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$59,025.14	8/17/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$165.30	8/24/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$1,179.89	8/25/2015
PACE	PROFESSIONAL SERVICES	$46,099.30	9/8/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$875.01	10/1/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$29,230.34	10/1/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$24,346.89	10/19/2015
PACE	MISCELLANEOUS OTHER EXPENSE	$29,349.75	12/1/2015
PACER SERVICE CENTER	MISCELLANEOUS OTHER EXPENSE	$205.90	2/17/2015
PACER SERVICE CENTER	MISCELLANEOUS OTHER EXPENSE	$150.60	4/30/2015
PACER SERVICE CENTER	MISCELLANEOUS OTHER EXPENSE	$152.20	8/19/2015
PACER SERVICE CENTER	MISCELLANEOUS OTHER EXPENSE	$155.20	11/17/2015
PAESSLER AG	PROFESSIONAL SERVICES	$5,320	5/28/2015
PALATINE OIL CO.	FUEL - VEHICLES	$7,065.20	1/14/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$44,413.08	1/20/2015
PALATINE OIL CO.	FUEL - VEHICLES	$10,818.03	1/20/2015
PALATINE OIL CO.	MATERIALS - NON-INVENTORY	$720.44	1/20/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$59,706.02	1/21/2015
PALATINE OIL CO.	FUEL - VEHICLES	$19,948.49	1/26/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$18,022.61	1/28/2015
PALATINE OIL CO.	FUEL - VEHICLES	$2,057.61	2/2/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$18,110.86	2/4/2015
PALATINE OIL CO.	FUEL - VEHICLES	$1,300.05	2/4/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$34,455.45	2/5/2015
PALATINE OIL CO.	FUEL - VEHICLES	$56,369.28	2/5/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$14,688.10	2/9/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$5,335.45	2/10/2015
PALATINE OIL CO.	FUEL - VEHICLES	$26,333.45	2/10/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$5,030.61	2/17/2015
PALATINE OIL CO.	FUEL - VEHICLES	$34,487.15	2/17/2015
PALATINE OIL CO.	MATERIALS - NON-INVENTORY	$993.80	2/18/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$5,757.74	2/19/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$55,094.78	3/2/2015
PALATINE OIL CO.	FUEL - VEHICLES	$14,005.90	3/2/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$19,611.09	3/3/2015
PALATINE OIL CO.	FUEL - VEHICLES	$32,436.04	3/3/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$19,103.53	3/4/2015
PALATINE OIL CO.	FUEL - VEHICLES	$16,807.58	3/4/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$27,013.40	3/10/2015
PALATINE OIL CO.	FUEL - VEHICLES	$712.35	3/10/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$8,195.88	3/12/2015
PALATINE OIL CO.	FUEL - VEHICLES	$40,215.97	3/12/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$16,609.41	3/18/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$3,011.14	4/1/2015
PALATINE OIL CO.	FUEL - VEHICLES	$16,456.06	4/1/2015
PALATINE OIL CO.	FUEL - VEHICLES	$1,804.98	4/21/2015
PALATINE OIL CO.	FUEL - VEHICLES	$20,144.73	5/5/2015
PALATINE OIL CO.	FUEL - VEHICLES	$29,243.43	5/13/2015
PALATINE OIL CO.	FUEL - VEHICLES	$31,536.69	5/14/2015
PALATINE OIL CO.	FUEL - VEHICLES	$9,000	5/19/2015
PALATINE OIL CO.	FUEL - VEHICLES	$25,041.72	5/21/2015
PALATINE OIL CO.	FUEL - VEHICLES	$17,299	5/26/2015
PALATINE OIL CO.	FUEL - VEHICLES	$1,101.54	6/3/2015
PALATINE OIL CO.	FUEL - VEHICLES	$15,579.61	6/4/2015
PALATINE OIL CO.	OUTSIDE SERVICES	$500	6/8/2015
PALATINE OIL CO.	MISCELLANEOUS OTHER EXPENSE	$300	6/8/2015
PALATINE OIL CO.	FUEL - VEHICLES	$15,160.69	6/16/2015
PALATINE OIL CO.	FUEL - VEHICLES	$2,077.68	6/25/2015
PALATINE OIL CO.	OUTSIDE SERVICES	$3,250	7/2/2015
PALATINE OIL CO.	MISCELLANEOUS OTHER EXPENSE	$450	7/2/2015
PALATINE OIL CO.	FUEL - VEHICLES	$7,859.68	7/13/2015
PALATINE OIL CO.	OUTSIDE SERVICES	$750	7/20/2015
PALATINE OIL CO.	OUTSIDE SERVICES	$750	8/19/2015
PALATINE OIL CO.	FUEL - VEHICLES	$15,504.35	8/20/2015
PALATINE OIL CO.	FUEL - VEHICLES	$13,786.93	8/25/2015
PALATINE OIL CO.	FUEL - LOCOMOTIVES	$7,827.59	8/26/2015
PALATINE OIL CO.	FUEL - VEHICLES	$1,114.07	8/26/2015
PALATINE OIL CO.	FUEL - VEHICLES	$6,500.28	8/31/2015
PALMER JOHNSON POWER SYSTEMS, LLC	OUTSIDE SERVICES	$17,810.77	6/8/2015
PAPER SOLUTIONS, INC.	OUTSIDE SERVICES	$24,582.75	1/22/2015
PAPER SOLUTIONS, INC.	OUTSIDE SERVICES	$13,304.50	3/24/2015
PAPER SOLUTIONS, INC.	OUTSIDE SERVICES	$52,473.50	4/6/2015
PAPER SOLUTIONS, INC.	OUTSIDE SERVICES	$42,281	5/26/2015
PAPER SOLUTIONS, INC.	OUTSIDE SERVICES	$22,487.50	7/6/2015
PAPER SOLUTIONS, INC.	OUTSIDE SERVICES	$46,636.50	12/7/2015
PAPER SOLUTIONS, INC.	OUTSIDE SERVICES	$69,046.15	12/21/2015
PAPER SOLUTIONS, INC.	OUTSIDE SERVICES	$224.50	12/21/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$21,660	2/17/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$12,160	3/10/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$11,020	3/11/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$9,310	3/31/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$10,260	4/6/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$15,580	4/21/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$12,350	5/18/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$13,300	5/20/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$26,030	6/18/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$9,215	7/13/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$11,400	7/20/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$9,500	8/3/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$9,500	8/24/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$7,030	9/8/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$2,660	9/16/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$7,600	10/19/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$8,720	11/9/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$8,720	12/1/2015
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$9,047	12/10/2015
PARAGON PRODUCTS, LLC.	OUTSIDE SERVICES	$192	2/25/2015
PARAGON PRODUCTS, LLC.	MATERIALS - INVENTORY	$9,000	10/19/2015
PARAGON PRODUCTS, LLC.	MISCELLANEOUS OTHER EXPENSE	$181.28	10/19/2015
PARKVIEW AUTOMOTIVE	OUTSIDE SERVICES	$4,378.74	6/16/2015
PARKVIEW AUTOMOTIVE	OUTSIDE SERVICES	$4,516.52	6/18/2015
PARKVIEW AUTOMOTIVE	MISCELLANEOUS OTHER EXPENSE	$309	6/18/2015
PARKVIEW AUTOMOTIVE	OUTSIDE SERVICES	$1,208.55	11/2/2015
PARKVIEW AUTOMOTIVE	OUTSIDE SERVICES	$18,308.66	11/2/2015
PARKVIEW AUTOMOTIVE	MISCELLANEOUS OTHER EXPENSE	$369.75	11/2/2015
PARSONS BRINCKERHOFF, INC.	ENG. MANAGEMENT & INSPECTIONS	$3,156.16	1/20/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$7,458	1/21/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$7,645.01	1/26/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$11,548.66	1/27/2015
PARSONS BRINCKERHOFF, INC.	ENG. MANAGEMENT & INSPECTIONS	$4,248.20	1/28/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$6,232.44	2/18/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$6,645.10	3/12/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$11,937.28	3/24/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$5,865.84	4/13/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$21,239.42	4/13/2015
PARSONS BRINCKERHOFF, INC.	ENG. MANAGEMENT & INSPECTIONS	$5,557.32	4/23/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$5,403.40	4/23/2015
PARSONS BRINCKERHOFF, INC.	ENG. MANAGEMENT & INSPECTIONS	$4,847.41	4/28/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$18,793.59	5/4/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$4,897.45	5/6/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$3,495.46	5/11/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$21,513.26	5/20/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$14,572.34	6/18/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$16,644.94	6/29/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$38,389.26	7/6/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$4,981.76	7/22/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$10,391.12	7/23/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$2,367.46	7/23/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$21,736.27	8/3/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$7,505.03	8/5/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$6,935.66	8/24/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$5,367.20	10/12/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$20,796.60	10/22/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$7,111.31	10/29/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$3,066.71	11/10/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$34,185.81	11/18/2015
PARSONS BRINCKERHOFF, INC.	CONSTRUCTION	$28,231.67	11/18/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$6,566.31	12/2/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$17,141.82	12/7/2015
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$1,732.56	12/7/2015
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$23,939.52	12/17/2015
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$2,705.53	1/20/2015
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$8,577.27	3/24/2015
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$11,081.83	4/13/2015
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$5,563.91	4/28/2015
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$6,646.70	5/28/2015
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$2,896.70	7/6/2015
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$2,303.22	7/23/2015
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$13,793.35	8/3/2015
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$17,166.33	10/22/2015
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$28,489.55	11/10/2015
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$25,766.72	11/18/2015
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$3,924,533.17	12/17/2015
PATCO INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$3,740	1/26/2015
PATCO INDUSTRIES, INC.	OUTSIDE SERVICES	$3,020	5/13/2015
PATCO INDUSTRIES, INC.	OUTSIDE SERVICES - CAPITAL	$22,200	6/8/2015
PATCO INDUSTRIES, INC.	OUTSIDE SERVICES	$2,475	7/13/2015
PATCO INDUSTRIES, INC.	OUTSIDE SERVICES	$9,975	12/8/2015
PATH CONSTRUCTION CO., INC.	CONSTRUCTION	$105,644.31	1/15/2015
PATH CONSTRUCTION CO., INC.	CONSTRUCTION	$108,744.30	7/15/2015
PATH CONSTRUCTION CO., INC.	CONSTRUCTION	$21,211.96	8/3/2015
PATH CONSTRUCTION CO., INC.	CONSTRUCTION	$83,367.42	8/12/2015
PATH CONSTRUCTION CO., INC.	CONSTRUCTION	$53,385.11	11/16/2015
PATRICK ENGINEERING INC.	MATERIALS - NON-INVENTORY	$8,756.25	2/24/2015
PATRICK ENGINEERING INC.	MATERIALS - NON-INVENTORY	$8,630.75	3/3/2015
PATRICK ENGINEERING INC.	ENGINEERING & DESIGN	$1,955.28	7/27/2015
PATTEN INDUSTRIES INC.	MATERIALS - NON-INVENTORY	$841.25	8/12/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$27,939.13	1/12/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$24,867.73	1/13/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$6,263.05	1/15/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$27,167.24	1/20/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$1,239.05	1/26/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$396	2/5/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$2,379.21	2/9/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$29,594.20	2/24/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$1,776.59	3/4/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$574.86	3/5/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$79.44	3/9/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$9,587.82	3/10/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$7,619.87	4/13/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$15,604.05	5/4/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$498.40	5/5/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$8,482.92	5/11/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$178.95	5/12/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$1,980.04	5/18/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$15,362.51	6/4/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$10,660.82	6/8/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$1,572	6/15/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$15,597.92	6/18/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$83	7/13/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$518.27	7/23/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$18,062.69	7/27/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$59,038.87	7/30/2015
PCS INDUSTRIES	OUTSIDE SERVICES	$417.66	7/30/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$5,661.20	8/3/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$5,506.12	8/4/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$2,557.62	8/5/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$3,514.64	8/10/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$26,553.03	10/1/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$4,222.80	10/12/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$63.75	10/13/2015
PCS INDUSTRIES	MATERIALS - INVENTORY	$18,937.72	12/28/2015
PEAK BUSINESS EQUIPMENT, INC.	OUTSIDE SERVICES	$4,900	1/20/2015
PEAK BUSINESS EQUIPMENT, INC.	OUTSIDE SERVICES	$4,900	10/1/2015
PEAKER SERVICES, INC.	OUTSIDE SERVICES	$47,993	6/16/2015
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$3,585	4/15/2015
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$7,407	6/4/2015
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$3,884	7/2/2015
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$1,272	7/6/2015
PEERLESS FENCE	OUTSIDE SERVICES	$8,425	7/27/2015
PEERLESS FENCE	MATERIALS - CAPITAL	$13,076.70	8/27/2015
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$4,813.99	8/31/2015
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$4,861.75	8/31/2015
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$825	10/6/2015
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$1,850	10/12/2015
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$1,080	10/26/2015
PEERLESS FENCE	MATERIALS - CAPITAL	$308	12/9/2015
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$1,492.50	12/9/2015
PEOPLES AUTO PARKING CO.	MISCELLANEOUS OTHER EXPENSE	$198	1/13/2015
PEOPLES AUTO PARKING CO.	MISCELLANEOUS OTHER EXPENSE	$198	2/12/2015
PEOPLES AUTO PARKING CO.	MISCELLANEOUS OTHER EXPENSE	$198	3/30/2015
PEOPLES AUTO PARKING CO.	MISCELLANEOUS OTHER EXPENSE	$198	4/2/2015
PEOPLES GAS	UTILITIES	$21,400.72	1/5/2015
PEOPLES GAS	UTILITIES	$218.77	1/6/2015
PEOPLES GAS	UTILITIES	$159.04	1/8/2015
PEOPLES GAS	UTILITIES	$454.07	1/12/2015
PEOPLES GAS	UTILITIES	$4,340.82	1/20/2015
PEOPLES GAS	UTILITIES	$5,906.45	1/20/2015
PEOPLES GAS	UTILITIES	$8,780.96	1/26/2015
PEOPLES GAS	UTILITIES	$14,933.81	1/27/2015
PEOPLES GAS	UTILITIES	$21,962.10	1/28/2015
PEOPLES GAS	UTILITIES	$146.81	1/29/2015
PEOPLES GAS	UTILITIES	$391.72	2/2/2015
PEOPLES GAS	UTILITIES	$289.57	2/3/2015
PEOPLES GAS	UTILITIES	$1,069.86	2/9/2015
PEOPLES GAS	UTILITIES	$2,438.34	2/10/2015
PEOPLES GAS	UTILITIES	$13,115.66	2/10/2015
PEOPLES GAS	UTILITIES	$134.34	2/12/2015
PEOPLES GAS	UTILITIES	$2,217.83	2/17/2015
PEOPLES GAS	UTILITIES	$1,015.45	2/24/2015
PEOPLES GAS	UTILITIES	$25,319.05	3/2/2015
PEOPLES GAS	UTILITIES	$19,465.22	3/3/2015
PEOPLES GAS	UTILITIES	$3,013.28	3/4/2015
PEOPLES GAS	UTILITIES	$508.33	3/5/2015
PEOPLES GAS	UTILITIES	$433.93	3/9/2015
PEOPLES GAS	UTILITIES	$1,236.22	3/10/2015
PEOPLES GAS	UTILITIES	$635.61	3/12/2015
PEOPLES GAS	UTILITIES	$415.34	3/16/2015
PEOPLES GAS	UTILITIES	$6,113.90	3/17/2015
PEOPLES GAS	UTILITIES	$35,914.52	3/19/2015
PEOPLES GAS	UTILITIES	$2,833.52	3/23/2015
PEOPLES GAS	UTILITIES	$514.22	3/26/2015
PEOPLES GAS	UTILITIES	$550.50	3/30/2015
PEOPLES GAS	UTILITIES	$204.58	3/31/2015
PEOPLES GAS	UTILITIES	$50,832.83	4/6/2015
PEOPLES GAS	UTILITIES	$28,633.03	4/7/2015
PEOPLES GAS	UTILITIES	$2,970.89	4/13/2015
PEOPLES GAS	UTILITIES	$320.92	4/14/2015
PEOPLES GAS	UTILITIES	$6,400.08	4/16/2015
PEOPLES GAS	UTILITIES	$42,276.20	4/16/2015
PEOPLES GAS	UTILITIES	$1,222.32	4/27/2015
PEOPLES GAS	UTILITIES	$33,390.68	4/29/2015
PEOPLES GAS	UTILITIES	$27,624.35	4/30/2015
PEOPLES GAS	UTILITIES	$21,393.95	5/4/2015
PEOPLES GAS	UTILITIES	$3,957.75	5/12/2015
PEOPLES GAS	UTILITIES	$422.15	5/13/2015
PEOPLES GAS	UTILITIES	$3,600.68	5/18/2015
PEOPLES GAS	UTILITIES	$36,076.45	5/18/2015
PEOPLES GAS	UTILITIES	$288.03	5/26/2015
PEOPLES GAS	UTILITIES	$35,673.81	5/27/2015
PEOPLES GAS	UTILITIES	$25,666.77	5/28/2015
PEOPLES GAS	UTILITIES	$812.40	6/1/2015
PEOPLES GAS	UTILITIES	$204.95	6/2/2015
PEOPLES GAS	UTILITIES	$460.06	6/8/2015
PEOPLES GAS	UTILITIES	$180.22	6/9/2015
PEOPLES GAS	UTILITIES	$813.97	6/10/2015
PEOPLES GAS	UTILITIES	$271.15	6/11/2015
PEOPLES GAS	UTILITIES	$775.59	6/15/2015
PEOPLES GAS	UTILITIES	$12,328.87	6/16/2015
PEOPLES GAS	UTILITIES	$109.58	6/23/2015
PEOPLES GAS	UTILITIES	$20,910.31	6/25/2015
PEOPLES GAS	UTILITIES	$12,655.35	6/29/2015
PEOPLES GAS	UTILITIES	$634.54	7/6/2015
PEOPLES GAS	UTILITIES	$283.85	7/13/2015
PEOPLES GAS	UTILITIES	$9,995.25	7/14/2015
PEOPLES GAS	UTILITIES	$4,558.53	7/16/2015
PEOPLES GAS	UTILITIES	$12,348.09	7/23/2015
PEOPLES GAS	UTILITIES	$9,048	7/27/2015
PEOPLES GAS	UTILITIES	$52.05	7/30/2015
PEOPLES GAS	UTILITIES	$76.29	8/3/2015
PEOPLES GAS	UTILITIES	$201.26	8/6/2015
PEOPLES GAS	UTILITIES	$1,290.69	8/10/2015
PEOPLES GAS	UTILITIES	$140.80	8/11/2015
PEOPLES GAS	UTILITIES	$558.17	8/17/2015
PEOPLES GAS	UTILITIES	$3,364.79	8/17/2015
PEOPLES GAS	UTILITIES	$86.79	8/25/2015
PEOPLES GAS	UTILITIES	$44.70	8/27/2015
PEOPLES GAS	UTILITIES	$73,151.89	8/27/2015
PEOPLES GAS	UTILITIES	$18,798.68	8/31/2015
PEOPLES GAS	UTILITIES	$46.06	9/1/2015
PEOPLES GAS	UTILITIES	$418.73	9/8/2015
PEOPLES GAS	UTILITIES	$141.11	9/14/2015
PEOPLES GAS	UTILITIES	$570.03	9/15/2015
PEOPLES GAS	UTILITIES	$3,539.59	9/17/2015
PEOPLES GAS	UTILITIES	$6,992.31	9/28/2015
PEOPLES GAS	UTILITIES	$7,866.58	10/1/2015
PEOPLES GAS	UTILITIES	$9,792.02	10/5/2015
PEOPLES GAS	UTILITIES	$227.09	10/6/2015
PEOPLES GAS	UTILITIES	$777.36	10/8/2015
PEOPLES GAS	UTILITIES	$427.72	10/13/2015
PEOPLES GAS	UTILITIES	$559.50	10/15/2015
PEOPLES GAS	UTILITIES	$3,138.62	10/19/2015
PEOPLES GAS	UTILITIES	$480.38	10/26/2015
PEOPLES GAS	UTILITIES	$44.55	10/27/2015
PEOPLES GAS	UTILITIES	$41.76	10/29/2015
PEOPLES GAS	UTILITIES	$16,974.06	11/2/2015
PEOPLES GAS	UTILITIES	$50.89	11/3/2015
PEOPLES GAS	UTILITIES	$143.65	11/5/2015
PEOPLES GAS	UTILITIES	$760.65	11/9/2015
PEOPLES GAS	UTILITIES	$4,666.12	11/16/2015
PEOPLES GAS	UTILITIES	$18,387.22	11/24/2015
PEOPLES GAS	UTILITIES	$88.36	11/30/2015
PEOPLES GAS	UTILITIES	$324.01	12/7/2015
PEOPLES GAS	UTILITIES	$826.85	12/8/2015
PEOPLES GAS	UTILITIES	$3,552.38	12/15/2015
PEOPLES GAS	UTILITIES	$235.58	12/21/2015
PEOPLES GAS	UTILITIES	$25,012.50	12/22/2015
PEOPLES GAS	UTILITIES	$1,924.20	12/28/2015
PEOPLES GAS	UTILITIES	$379.11	12/29/2015
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$965	2/9/2015
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$19,372	3/9/2015
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$4,930	4/30/2015
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$2,780	5/20/2015
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$2,465	6/8/2015
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$2,900	6/29/2015
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$2,750	8/3/2015
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$2,690	8/17/2015
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$3,090	8/17/2015
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$2,950	10/29/2015
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$6,730	10/29/2015
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$7,408	11/4/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$25,441.20	4/6/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$50,090.83	5/12/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$16,515.99	5/13/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$30,081.52	5/21/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$9,790.31	5/26/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$14,253.27	7/2/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$8,367.65	7/6/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$2,449.51	7/21/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$5,548.34	7/22/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$51,140.52	7/30/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$17,270.58	8/5/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$6,397.63	8/10/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$10,758.93	8/31/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$14,074.49	9/1/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$45,845.52	9/2/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$27,147.44	9/10/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$69,377.99	9/14/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$5,476.24	9/15/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$3,769.38	9/16/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$41,411.92	9/23/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$4,863.90	9/24/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$16,159.76	10/1/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$6,496.20	10/5/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$3,285.98	10/12/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$50,840.46	10/27/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$3,493.78	11/2/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$24,276.44	11/16/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$4,223.56	11/18/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$3,465.75	11/23/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$16,432.48	12/8/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$38,886.46	12/17/2015
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$2,323.93	12/21/2015
PHOENIX SALES & SERVICES CORP.	OUTSIDE SERVICES	$2,315.80	2/18/2015
PHOENIX SALES & SERVICES CORP.	OUTSIDE SERVICES	$932.40	3/9/2015
PHOENIX SALES & SERVICES CORP.	OUTSIDE SERVICES	$1,884	3/11/2015
PHOENIX SALES & SERVICES CORP.	OUTSIDE SERVICES	$2,355	4/23/2015
PHOENIX SALES & SERVICES CORP.	OUTSIDE SERVICES	$12,697	8/24/2015
PHOENIX SALES & SERVICES CORP.	OUTSIDE SERVICES	$857	9/16/2015
PHOENIX SALES & SERVICES CORP.	OUTSIDE SERVICES	$1,884	9/21/2015
PHOENIX SALES & SERVICES CORP.	OUTSIDE SERVICES	$471	11/4/2015
PHOENIX SALES & SERVICES CORP.	OUTSIDE SERVICES	$471	12/1/2015
PHOENIX SOFTWARE CO.	PROFESSIONAL SERVICES	$12,876	7/13/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$2,910	1/26/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$2,145	2/25/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$3,703.50	3/4/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$3,135	3/16/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$4,535.15	3/16/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$1,375	3/23/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$1,760	3/25/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$3,520	4/14/2015
PIERINI IRON WORKS	MATERIALS - NON-INVENTORY	$1,980	5/20/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$2,530	5/20/2015
PIERINI IRON WORKS	MATERIALS - NON-INVENTORY	$7,063.25	5/28/2015
PIERINI IRON WORKS	MATERIALS - NON-INVENTORY	$23,474.28	5/28/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$28,136.33	5/28/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$2,174.27	7/2/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$1,525	7/15/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$8,249.68	8/24/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$1,045	9/30/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$17,541.64	10/1/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$4,239.16	10/12/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$17,369.64	10/29/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$3,375	11/11/2015
PIERINI IRON WORKS	OUTSIDE SERVICES	$3,246	11/17/2015
PIRTEK O'HARE	MATERIALS - NON-INVENTORY	$2,099.55	2/24/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$197.80	1/21/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$2,964	2/24/2015
PLASSER AMERICAN CORP.	MATERIALS - INVENTORY	$888.20	3/12/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$5,637.40	3/12/2015
PLASSER AMERICAN CORP.	MATERIALS - INVENTORY	$1,120	4/13/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$3,663.30	4/13/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$351	4/20/2015
PLASSER AMERICAN CORP.	MATERIALS - INVENTORY	$1,745.50	4/29/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$1,991	4/29/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$44.50	5/13/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$3,114	5/21/2015
PLASSER AMERICAN CORP.	MATERIALS - INVENTORY	$88	6/2/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$5,795	6/2/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$2,844	6/29/2015
PLASSER AMERICAN CORP.	MATERIALS - INVENTORY	$398.50	7/1/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$380	7/6/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$3,696	7/13/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$3,539	8/3/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$1,043.90	8/20/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$488.50	9/14/2015
PLASSER AMERICAN CORP.	OUTSIDE SERVICES	$488.80	10/27/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$1,744.60	11/17/2015
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$2,464	12/10/2015
PLATTS	MISCELLANEOUS OTHER EXPENSE	$11,895	6/29/2015
POLACH APPRAISAL GROUP, INC.	PROFESSIONAL SERVICES	$6,211.25	3/12/2015
POLACH APPRAISAL GROUP, INC.	PROFESSIONAL SERVICES	$2,178.75	6/8/2015
POLY PORTABLES, INC.	MATERIALS - INVENTORY	$940.80	1/21/2015
POLY PORTABLES, INC.	MATERIALS - INVENTORY	$806.40	2/24/2015
POLY PORTABLES, INC.	MATERIALS - INVENTORY	$537.60	3/2/2015
POLY PORTABLES, INC.	MATERIALS - INVENTORY	$1,075.20	4/13/2015
POLY PORTABLES, INC.	MATERIALS - INVENTORY	$537.60	5/12/2015
POLY PORTABLES, INC.	MATERIALS - INVENTORY	$806.40	7/6/2015
POLY PORTABLES, INC.	MATERIALS - INVENTORY	$7,392	9/8/2015
POLY PORTABLES, INC.	MATERIALS - INVENTORY	$403.20	10/27/2015
POLY PORTABLES, INC.	MATERIALS - INVENTORY	$403.20	11/2/2015
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$797.72	5/11/2015
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$4,425.12	5/12/2015
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$594.92	6/16/2015
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$3,954.52	6/16/2015
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$1,912.31	6/22/2015
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$1,714.44	10/1/2015
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$301.46	10/28/2015
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$8,317.19	11/2/2015
POSTMASTER	OUTSIDE SERVICES	$224	1/14/2015
POSTMASTER	OUTSIDE SERVICES	$224	1/14/2015
POSTMASTER	OUTSIDE SERVICES	$132	1/14/2015
POSTMASTER	OUTSIDE SERVICES	$9,800	1/16/2015
POSTMASTER	OUTSIDE SERVICES	$1,000	1/20/2015
POSTMASTER	OUTSIDE SERVICES	$220	1/20/2015
POSTMASTER	OUTSIDE SERVICES	$685	1/20/2015
POSTMASTER	OUTSIDE SERVICES	$505.50	1/20/2015
POSTMASTER	OUTSIDE SERVICES	$369	2/2/2015
POSTMASTER	OUTSIDE SERVICES	$9,800	3/17/2015
POSTMASTER	OUTSIDE SERVICES	$9,800	5/5/2015
POSTMASTER	MISCELLANEOUS OTHER EXPENSE	$3,500	6/15/2015
POSTMASTER	OUTSIDE SERVICES	$9,800	7/10/2015
POSTMASTER	OUTSIDE SERVICES	$232	7/30/2015
POSTMASTER	OUTSIDE SERVICES	$980.01	8/3/2015
POSTMASTER	OUTSIDE SERVICES	$549	8/20/2015
POSTMASTER	OUTSIDE SERVICES	$400	9/2/2015
POSTMASTER	OUTSIDE SERVICES	$9,800	9/11/2015
POSTMASTER	OUTSIDE SERVICES	$13,000	10/7/2015
POSTMASTER	OUTSIDE SERVICES	$9,800	10/19/2015
POSTMASTER	OUTSIDE SERVICES	$136	10/19/2015
POSTMASTER	OUTSIDE SERVICES	$136	10/19/2015
POSTMASTER	OUTSIDE SERVICES	$136	10/19/2015
POSTMASTER	MISCELLANEOUS OTHER EXPENSE	$316	10/28/2015
POSTMASTER	OUTSIDE SERVICES	$136	11/30/2015
POSTMASTER	OUTSIDE SERVICES	$9,800	12/3/2015
POSTMASTER	OUTSIDE SERVICES	$1,000	12/7/2015
POSTMASTER	OUTSIDE SERVICES	$700	12/7/2015
POSTMASTER	OUTSIDE SERVICES	$225	12/7/2015
POSTMASTER	OUTSIDE SERVICES	$136	12/14/2015
POSTMASTER	OUTSIDE SERVICES	$9,800	12/16/2015
POWELL ELECTRICAL SYSTEMS, INC.	MATERIALS & ASSETS - CAPITAL	$12,444.40	1/20/2015
POWELL ELECTRICAL SYSTEMS, INC.	MATERIALS & ASSETS - CAPITAL	$29,994.40	1/21/2015
POWELL ELECTRICAL SYSTEMS, INC.	MATERIALS & ASSETS - CAPITAL	$97,265.50	10/22/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$1,050	1/26/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$17,375.30	1/26/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$4,144	2/5/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$4,120.40	2/19/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$669	2/24/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$378.72	3/2/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$6,711.40	3/5/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$10,706.80	3/12/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$16,608.24	3/30/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$13,445.92	4/13/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$6,586.40	4/14/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$2,192.40	4/20/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$1,774.89	4/21/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$401.22	4/29/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$7,063.20	5/12/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$280.02	6/22/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - NON-INVENTORY	$2,246	6/25/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$8,240.20	6/29/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$36,392.80	7/7/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$10,911.98	7/13/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$12,644	7/20/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$568.08	7/27/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$20,087.32	8/3/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$1,000	8/4/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$7,410.74	8/20/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$518.73	8/31/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$678.80	9/2/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$2,762.16	9/21/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$1,963	9/28/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$2,128	10/12/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$8,622.90	10/19/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$543.04	10/21/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$560.04	10/26/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$3,295.20	11/17/2015
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$7,644	12/17/2015
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$3,301.20	12/28/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$162.25	1/20/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$7,557.40	2/24/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$3,595	3/2/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$292.05	4/13/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$227.15	4/21/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - NON-INVENTORY	$1,151.60	5/4/2015
POWERRAIL DISTRIBUTION INC	MISCELLANEOUS OTHER EXPENSE	$199.99	5/4/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$292.05	5/11/2015
POWERRAIL DISTRIBUTION INC	OUTSIDE SERVICES	$11,804.95	6/1/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$981	6/29/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$1,362.50	7/1/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - NON-INVENTORY	$151.80	7/6/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$523.20	8/5/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$168.95	9/3/2015
POWERRAIL DISTRIBUTION INC	MATERIALS & ASSETS - CAPITAL	$5,485	9/14/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$566.80	9/15/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$1,160.85	10/20/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$1,487.85	10/21/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$588.60	10/26/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - NON-INVENTORY	$448.75	12/9/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$626.75	12/10/2015
POWERRAIL DISTRIBUTION INC	MATERIALS - NON-INVENTORY	$4,274.50	12/21/2015
PRAIRIE MATERIAL SALES, INC.	OUTSIDE SERVICES - CAPITAL	$507.50	1/13/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$606.52	3/26/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$489	3/31/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$347.50	6/15/2015
PRAIRIE MATERIAL SALES, INC.	OUTSIDE SERVICES - CAPITAL	$278	6/22/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$625.50	6/29/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$304	7/1/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - NON-INVENTORY	$715	7/13/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$1,428	7/15/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$1,251.50	8/20/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - NON-INVENTORY	$435	8/27/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$1,029	9/14/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$417	9/21/2015
PRAIRIE MATERIAL SALES, INC.	OUTSIDE SERVICES - CAPITAL	$973	10/7/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$2,021	10/13/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - NON-INVENTORY	$652.50	10/13/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$1,690	10/21/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$1,272	10/27/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$2,172	11/10/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$3,552	11/16/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - NON-INVENTORY	$2,065	11/16/2015
PRAIRIE MATERIAL SALES, INC.	MATERIALS - NON-INVENTORY	$1,068	11/17/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,820.80	1/21/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,820.80	1/26/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$13,641.60	2/18/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,820.80	3/2/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,820.80	3/12/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$20,462.40	4/21/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$10,231.20	4/27/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$3,410.40	4/29/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,820.80	6/8/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$3,410.40	6/17/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$23,872.80	6/29/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$5,115.60	7/13/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,820.80	8/3/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,820.80	8/4/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,820.80	8/11/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,820.80	8/13/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,138.72	8/24/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$13,641.60	9/21/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$10,231.20	10/6/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$3,410.40	10/12/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,820.80	10/21/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,820.80	10/27/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,820.80	10/29/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,820.80	12/10/2015
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$12,426.40	12/21/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$657.60	1/5/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$14,385.99	2/19/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$863.66	2/24/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$4,334.11	2/26/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$28,256.93	3/12/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$4,077.77	3/12/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$7,948.50	4/14/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$59,842.20	4/27/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$530.10	4/27/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS - INVENTORY	$819.50	5/13/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$8,211.60	5/19/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$1,503.30	5/19/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$11,044.89	6/2/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$8,834.78	6/2/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$16,755.52	6/22/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$26,861.02	6/23/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$10,472.20	6/23/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$13,103.67	7/7/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$32,450.94	7/20/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$11,618.20	7/27/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$1,614.24	8/24/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$483.60	9/24/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$569.92	9/29/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$2,168.66	10/26/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$856.40	11/16/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$10,300.05	11/23/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$58,792.20	11/23/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$5,804.64	12/7/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$61,076.19	12/10/2015
PRESTIGE METAL PRODUCTS, INC.	MATERIALS - INVENTORY	$1,703.12	12/21/2015
PRIMERA ENGINEERS, LTD.	ENGINEERING & DESIGN	$617.07	11/18/2015
PRIMUS ELECTRONICS CORP.	MATERIALS - NON-INVENTORY	$1,303.24	8/4/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$31,975.18	2/12/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$653.80	2/12/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$4,648.14	2/17/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$8,560.58	2/18/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$4,567.68	2/23/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$6,714.98	4/20/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$832.92	4/20/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$2,387.33	4/21/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$160	4/27/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$1,216	4/27/2015
PRO TEMP OF ILLINOIS	CONSTRUCTION	$773.60	5/6/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$1,648.61	5/19/2015
PRO TEMP OF ILLINOIS	MATERIALS - NON-INVENTORY	$3,399.56	5/28/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$2,305.08	5/28/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$12,592.67	6/2/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$2,993.72	6/2/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$13,324.09	6/8/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$9,280.28	6/8/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$5,428.23	6/22/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$11,313.01	8/5/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$15,061.80	8/5/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$849.67	8/10/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$3,857.07	9/16/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$20,037.31	9/16/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$11,000	9/21/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$2,494.94	9/21/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$12,951.41	11/11/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$704	11/17/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$14,959.05	12/1/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$36,625.58	12/1/2015
PRO TEMP OF ILLINOIS	CONSTRUCTION	$99,612.45	12/2/2015
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$32,432.50	12/16/2015
PRO-TEK PRODUCTS, INC.	MATERIALS - INVENTORY	$1,006.50	10/1/2015
PRO-TEK PRODUCTS, INC.	MATERIALS - INVENTORY	$335.50	10/21/2015
PRO-TEK PRODUCTS, INC.	MATERIALS - INVENTORY	$671	10/27/2015
PRO-TEK PRODUCTS, INC.	MATERIALS - INVENTORY	$335.50	11/2/2015
PROCECO INC.	OUTSIDE SERVICES	$6,785.46	4/23/2015
PROCECO INC.	OUTSIDE SERVICES	$8,181	5/26/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$3,000	1/20/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$771.06	1/20/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS & ASSETS - CAPITAL	$13,525.50	1/26/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS & ASSETS - CAPITAL	$891.44	2/5/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS & ASSETS - CAPITAL	$825	2/19/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$10,553	2/25/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS & ASSETS - CAPITAL	$43,889.72	4/13/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$315.43	4/13/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$540	5/4/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS & ASSETS - CAPITAL	$3,852	6/2/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - INVENTORY	$5,981.48	6/22/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - INVENTORY	$87.44	7/6/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$1,326.60	7/6/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS & ASSETS - CAPITAL	$1,763.36	7/7/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - INVENTORY	$5,731.10	7/20/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$890.10	8/12/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - INVENTORY	$10,282.24	8/24/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$3,485.88	9/2/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$1,963.60	9/14/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$2,639.39	9/21/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$12,000	9/22/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - INVENTORY	$2,345.40	10/1/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - INVENTORY	$889	10/15/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$3,210	10/19/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$688.62	10/20/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$270	10/20/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$9,150	10/22/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$383	10/27/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$12,408.80	11/17/2015
PRODUCTION DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$1,040	12/21/2015
PROFESSIONAL CONCEPTS OF CHICAGO	OUTSIDE SERVICES	$650	6/4/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$4,833.72	1/20/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$16,076.60	3/2/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$10,698.02	3/3/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$7,686.90	4/13/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$9,897.07	5/12/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$6,781.28	5/20/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$5,904.83	5/26/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$12,000	6/8/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$8,713.24	7/23/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$3,281.48	9/1/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$1,758.95	9/2/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$22,932.13	9/10/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$27,658.37	9/14/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$37,783.77	10/6/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$16,975.56	10/27/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$30,886.08	11/2/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$56,494.09	11/10/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$67,635.45	12/7/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$5,431.50	12/9/2015
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$67,846.87	12/28/2015
PROFESSIONAL DIVERSITY NETWORK	MISCELLANEOUS OTHER EXPENSE	$300	6/23/2015
PROFESSIONAL DIVERSITY NETWORK	MISCELLANEOUS OTHER EXPENSE	$295	6/23/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	CONSTRUCTION	$6,508,157.98	1/8/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS - CAPITAL	$101,064.64	4/6/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS & ASSETS - CAPITAL	$302,000	5/6/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS & ASSETS - CAPITAL	$168,300	6/8/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS & ASSETS - CAPITAL	$194,350	6/17/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS - INVENTORY	$73,168	7/13/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS & ASSETS - CAPITAL	$8,000	8/11/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS & ASSETS - CAPITAL	$311,500	8/11/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS - INVENTORY	$71,490	8/11/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS & ASSETS - CAPITAL	$4,000	11/3/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS & ASSETS - CAPITAL	$155,750	11/3/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS - NON-INVENTORY	$14,285.72	11/16/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS - NON-INVENTORY	$2,638.64	11/30/2015
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS - NON-INVENTORY	$760.75	12/1/2015
PROGRESSIVE BUSINESS PUBLICATIONS	MISCELLANEOUS OTHER EXPENSE	$299	6/8/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,900.52	1/5/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$4,486.38	1/20/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$80.80	2/9/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$38.34	2/11/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,185.96	2/24/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$889.20	2/25/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,374.32	3/2/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$566.16	3/10/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,973	4/2/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,166.42	4/13/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,235.20	4/27/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$886.80	5/11/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,510.55	5/12/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,201.20	6/9/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,364.72	6/22/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,003.48	7/1/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$198.50	7/6/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,212.40	7/13/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,149.44	7/21/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$404	7/23/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,381.54	7/27/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$9,078	8/17/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,754.60	8/26/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,453	9/8/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,442.12	10/1/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$231.48	10/12/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$99.25	10/13/2015
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$161.76	11/17/2015
PROJECT PERFORMANCE GROUP, LLC	MATERIALS & ASSETS - CAPITAL	$656,215.83	1/5/2015
PROMPT ELECTRIC, INC.	OUTSIDE SERVICES	$403.96	1/26/2015
PROMPT ELECTRIC, INC.	MATERIALS - NON-INVENTORY	$1,272.59	2/24/2015
PROMPT ELECTRIC, INC.	OUTSIDE SERVICES	$3,004.26	4/21/2015
PROSORT SERVICES	OUTSIDE SERVICES	$40,000	1/20/2015
PROSORT SERVICES	OUTSIDE SERVICES	$40,000	4/29/2015
PROSORT SERVICES	OUTSIDE SERVICES	$40,000	8/24/2015
PROSORT SERVICES	OUTSIDE SERVICES	$40,000	11/11/2015
PROTANIC, INC.	OUTSIDE SERVICES	$2,616.25	2/12/2015
PROTANIC, INC.	OUTSIDE SERVICES	$625	2/17/2015
PROTANIC, INC.	OUTSIDE SERVICES	$1,565	2/24/2015
PROTANIC, INC.	OUTSIDE SERVICES	$869.50	3/23/2015
PROTANIC, INC.	OUTSIDE SERVICES	$5,920	5/13/2015
PROTANIC, INC.	OUTSIDE SERVICES	$1,608	6/2/2015
PROTANIC, INC.	OUTSIDE SERVICES	$1,532.25	6/15/2015
PROTANIC, INC.	OUTSIDE SERVICES	$695	7/20/2015
PROTANIC, INC.	OUTSIDE SERVICES	$8,825.75	7/27/2015
PROTANIC, INC.	OUTSIDE SERVICES	$350	8/4/2015
PROTANIC, INC.	OUTSIDE SERVICES	$3,130	8/26/2015
PROTANIC, INC.	OUTSIDE SERVICES	$2,515	8/27/2015
PROTANIC, INC.	OUTSIDE SERVICES	$1,300	9/14/2015
PROTANIC, INC.	OUTSIDE SERVICES	$3,689.60	10/21/2015
PROTANIC, INC.	OUTSIDE SERVICES	$6,649.60	11/2/2015
PROTANIC, INC.	OUTSIDE SERVICES	$75	11/10/2015
PROTANIC, INC.	OUTSIDE SERVICES	$4,550	11/16/2015
PUBLIC AGENCY TRAINING COUNCIL	PROFESSIONAL SERVICES	$295	8/3/2015
PUBLIC AGENCY TRAINING COUNCIL	PROFESSIONAL SERVICES	$295	8/3/2015
PUBLIC AGENCY TRAINING COUNCIL	PROFESSIONAL SERVICES	$425	8/3/2015
PUGH, JONES & JOHNSON, P.C.	PROFESSIONAL SERVICES	$46	3/3/2015
PUGH, JONES & JOHNSON, P.C.	PROFESSIONAL SERVICES	$118	3/12/2015
PUGH, JONES & JOHNSON, P.C.	PROFESSIONAL SERVICES	$177	4/20/2015
PUGH, JONES & JOHNSON, P.C.	PROFESSIONAL SERVICES	$501.50	6/8/2015
PUGH, JONES & JOHNSON, P.C.	PROFESSIONAL SERVICES	$5,495	8/11/2015
PUGH, JONES & JOHNSON, P.C.	PROFESSIONAL SERVICES	$265.50	9/3/2015
PUGH, JONES & JOHNSON, P.C.	PROFESSIONAL SERVICES	$472	9/14/2015
PUGH, JONES & JOHNSON, P.C.	PROFESSIONAL SERVICES	$1,681.50	11/17/2015
PUGH, JONES & JOHNSON, P.C.	PROFESSIONAL SERVICES	$531	12/10/2015
QPR INSTITUTE	PROFESSIONAL SERVICES	$495	8/12/2015
QUANTUM CORP.	OUTSIDE SERVICES	$3,755.34	5/13/2015
QUEST CORP.	OUTSIDE SERVICES	$585	10/12/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$1,057.96	2/9/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$825.69	2/9/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$870.22	3/5/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$339.99	3/5/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$946.05	3/23/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$615.22	3/23/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$786.06	5/4/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$582.84	5/4/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$629.99	6/10/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$632.41	6/10/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$962.95	7/2/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$744.74	7/2/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$1,131.17	7/27/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$696.17	7/27/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$960.82	9/14/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$696.17	9/14/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$784.15	9/23/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$826.69	9/23/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$1,124.14	10/26/2015
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$616.22	10/26/2015
QUEST RAIL LLC	MATERIALS - NON-INVENTORY	$75	2/24/2015
QUEST RAIL LLC	MATERIALS - NON-INVENTORY	$3,100	9/14/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$8,956	1/21/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$40,393	2/4/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$48,338	2/10/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$48,656	2/19/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$7,767	3/12/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$7,184	3/30/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$32,268	4/14/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$55,488	4/20/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$8,088	4/28/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$20,792	5/4/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$11,200	5/6/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$26,208	5/18/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$28,195	5/26/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$8,980	6/1/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$12,196	6/8/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$18,992	6/11/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$26,508	6/15/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$16,274	6/16/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$36,398	6/22/2015
R & W MACHINE DIV. WARNER IND., INC	OUTSIDE SERVICES	$3,256	7/7/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$8,980	7/13/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$25,720	7/15/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$18,063	7/20/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$13,268	8/3/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$10,269	8/10/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$8,596	8/11/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$5,755	8/19/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$6,496	8/24/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$8,088	8/27/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$22,285	9/1/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$10,699	9/8/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$19,352	9/14/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$11,536	9/15/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$6,496	9/21/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$7,892	9/28/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$13,560	9/29/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$30,122	10/5/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$28,248	10/12/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$12,010	10/19/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$10,359	10/26/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$20,973	11/9/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$8,956	11/12/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$19,712	11/16/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$31,080	12/7/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$4,604	12/10/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$6,576	12/15/2015
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$11,618	12/17/2015
R J THOMAS MFG., CO., INC.	MATERIALS - NON-INVENTORY	$7,385.20	1/26/2015
R P M TECH INC.	MATERIALS & ASSETS - CAPITAL	$403,433	1/12/2015
R-4 SERVICES, LLC	OUTSIDE SERVICES	$406.89	1/20/2015
R-4 SERVICES, LLC	RENTAL EXPENSE	$7,443.17	1/26/2015
R-4 SERVICES, LLC	OUTSIDE SERVICES	$914.23	2/5/2015
R-4 SERVICES, LLC	OUTSIDE SERVICES	$1,343.71	3/2/2015
R-4 SERVICES, LLC	RENTAL EXPENSE	$8,025.67	3/12/2015
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$150	3/17/2015
R-4 SERVICES, LLC	RENTAL EXPENSE	$7,432.52	3/17/2015
R-4 SERVICES, LLC	OUTSIDE SERVICES	$1,534.94	4/13/2015
R-4 SERVICES, LLC	RENTAL EXPENSE	$7,492.11	4/13/2015
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$225	5/4/2015
R-4 SERVICES, LLC	RENTAL EXPENSE	$7,821.72	5/4/2015
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$150	6/10/2015
R-4 SERVICES, LLC	RENTAL EXPENSE	$7,883.64	6/10/2015
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$131.25	6/29/2015
R-4 SERVICES, LLC	RENTAL EXPENSE	$7,895.68	6/29/2015
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$300	8/4/2015
R-4 SERVICES, LLC	RENTAL EXPENSE	$7,915.09	8/4/2015
R-4 SERVICES, LLC	OUTSIDE SERVICES	$4,252.20	8/20/2015
R-4 SERVICES, LLC	OUTSIDE SERVICES	$1,525.93	8/27/2015
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$150	9/14/2015
R-4 SERVICES, LLC	RENTAL EXPENSE	$8,028.45	9/14/2015
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$150	10/13/2015
R-4 SERVICES, LLC	RENTAL EXPENSE	$8,108.53	10/13/2015
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$300	10/26/2015
R-4 SERVICES, LLC	RENTAL EXPENSE	$8,175.36	10/26/2015
R-4 SERVICES, LLC	OUTSIDE SERVICES	$1,105.20	12/9/2015
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$204	12/15/2015
R-4 SERVICES, LLC	RENTAL EXPENSE	$8,402.57	12/15/2015
R-4 SERVICES, LLC	OUTSIDE SERVICES	$1,325.11	12/28/2015
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$261	12/28/2015
R-4 SERVICES, LLC	RENTAL EXPENSE	$8,491.80	12/28/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - INVENTORY	$2,887.50	1/6/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - INVENTORY	$388.50	1/26/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - NON-INVENTORY	$1,698.28	1/26/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - NON-INVENTORY	$138.68	2/9/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - INVENTORY	$2,887.50	3/2/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - NON-INVENTORY	$1,543.24	6/15/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - INVENTORY	$15,034.02	6/29/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - INVENTORY	$719.20	7/15/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - INVENTORY	$2,887.50	8/20/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - INVENTORY	$5,775	9/3/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - INVENTORY	$2,887.50	9/8/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - NON-INVENTORY	$425.80	9/14/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - INVENTORY	$296.12	10/12/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - INVENTORY	$2,887.50	10/13/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - NON-INVENTORY	$1,091.21	10/13/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - NON-INVENTORY	$506.11	10/19/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - INVENTORY	$359.60	10/20/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - NON-INVENTORY	$563.80	10/26/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - NON-INVENTORY	$288.49	10/27/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - NON-INVENTORY	$1,525.39	11/5/2015
RACINE RAILROAD PRODUCTS INC.	MATERIALS - INVENTORY	$7,013.56	11/17/2015
RADICOM, INC.	MISCELLANEOUS OTHER EXPENSE	$30.50	1/21/2015
RADICOM, INC.	MISCELLANEOUS OTHER EXPENSE	$15.50	3/3/2015
RADICOM, INC.	MISCELLANEOUS OTHER EXPENSE	$15.50	8/24/2015
RADICOM, INC.	MISCELLANEOUS OTHER EXPENSE	$14.50	10/27/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$437.40	2/24/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$80.40	3/2/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$124.20	3/3/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$635.88	4/13/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$656.28	5/12/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$560.88	6/15/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$585.60	6/30/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$427.08	8/5/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$348	9/3/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$167.04	9/9/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$332.16	10/13/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$362.92	10/21/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$572.88	10/26/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$296.64	11/9/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$90.72	11/17/2015
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$92.16	11/23/2015
RAIL ALIGNMENT LLC	MATERIALS - NON-INVENTORY	$2,075	11/16/2015
RAIL ALIGNMENT LLC	MISCELLANEOUS OTHER EXPENSE	$35	11/16/2015
RAIL INDUSTRY SPECIALIST, INC.	MATERIALS & ASSETS - CAPITAL	$167,000	10/5/2015
RAIL INDUSTRY SPECIALIST, INC.	MATERIALS & ASSETS - CAPITAL	$312,730	10/19/2015
RAIL INDUSTRY SPECIALIST, INC.	MATERIALS & ASSETS - CAPITAL	$325,885	10/26/2015
RAIL INDUSTRY SPECIALIST, INC.	MATERIALS & ASSETS - CAPITAL	$66,800	10/28/2015
RAIL INDUSTRY SPECIALIST, INC.	MATERIALS & ASSETS - CAPITAL	$33,400	11/12/2015
RAIL INDUSTRY SPECIALIST, INC.	MATERIALS & ASSETS - CAPITAL	$79,955	11/23/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$121,730	1/5/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$7,005	1/20/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$27,790	1/26/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$10,750	2/3/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$43,090	2/18/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$20,080	2/26/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$127,745	3/16/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$64,255	3/26/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	OUTSIDE SERVICES	$30,840	3/31/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$51,580	4/20/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$39,620	5/6/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$29,580	5/7/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$10,040	5/13/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$55,250	5/19/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$5,020	5/20/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$6,580	6/2/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$22,505	6/8/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$32,945	6/15/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$35,435	6/17/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$25,670	6/22/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$45,025	6/23/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$64,215	7/20/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	OUTSIDE SERVICES	$19,950	7/21/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$55,480	7/27/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$35,065	8/4/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$55,855	8/18/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$48,070	8/25/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$48,860	9/14/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$58,260	9/22/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$7,715	9/28/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$21,230	10/5/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$18,935	10/12/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$16,240	10/27/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$35,430	11/3/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$33,525	11/16/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$71,730	11/23/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$40,220	12/10/2015
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$81,390	12/17/2015
RAIL WORLD LOCOMOTIVE LEASING,LLC	MATERIALS & ASSETS - CAPITAL	$1,180,073.65	11/16/2015
RAIL WORLD LOCOMOTIVE LEASING,LLC	MATERIALS & ASSETS - CAPITAL	$588,160.96	12/16/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$1,145	1/21/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$700.70	2/17/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$4,172.35	3/18/2015
RAILHEAD CORP.	MATERIALS - NON-INVENTORY	$125	3/18/2015
RAILHEAD CORP.	MATERIALS - NON-INVENTORY	$1,842	3/18/2015
RAILHEAD CORP.	MATERIALS - NON-INVENTORY	$723.75	3/18/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$471.25	4/21/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$435	4/27/2015
RAILHEAD CORP.	MATERIALS - NON-INVENTORY	$4,150	6/4/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$1,600	6/8/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$1,626	6/29/2015
RAILHEAD CORP.	OUTSIDE SERVICES	$283	6/29/2015
RAILHEAD CORP.	OUTSIDE SERVICES	$135	6/30/2015
RAILHEAD CORP.	OUTSIDE SERVICES	$264	6/30/2015
RAILHEAD CORP.	MATERIALS - NON-INVENTORY	$414	7/1/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$487.50	7/13/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$1,200	8/3/2015
RAILHEAD CORP.	MATERIALS - NON-INVENTORY	$1,587.75	8/3/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$6,590	8/4/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$471.25	8/26/2015
RAILHEAD CORP.	MATERIALS - NON-INVENTORY	$1,000	9/2/2015
RAILHEAD CORP.	MATERIALS - NON-INVENTORY	$2,155.50	9/14/2015
RAILHEAD CORP.	MATERIALS - NON-INVENTORY	$1,822.50	9/14/2015
RAILHEAD CORP.	OUTSIDE SERVICES	$283	9/14/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$362.50	10/1/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$2,871.25	10/26/2015
RAILHEAD CORP.	MATERIALS - INVENTORY	$1,974	12/28/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$3,213	1/6/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$1,762.30	1/8/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$22,522	1/12/2015
RAILHEAD VISION SYSTEMS	MATERIALS - NON-INVENTORY	$1,110	1/27/2015
RAILHEAD VISION SYSTEMS	OUTSIDE SERVICES	$1,689	1/27/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$2,420	2/17/2015
RAILHEAD VISION SYSTEMS	MATERIALS - NON-INVENTORY	$705	2/23/2015
RAILHEAD VISION SYSTEMS	OUTSIDE SERVICES	$199	2/23/2015
RAILHEAD VISION SYSTEMS	OUTSIDE SERVICES	$2,610	2/23/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$2,420	3/2/2015
RAILHEAD VISION SYSTEMS	MATERIALS & ASSETS - CAPITAL	$4,256	3/12/2015
RAILHEAD VISION SYSTEMS	OUTSIDE SERVICES	$849	3/25/2015
RAILHEAD VISION SYSTEMS	MATERIALS - NON-INVENTORY	$2,692.50	4/16/2015
RAILHEAD VISION SYSTEMS	OUTSIDE SERVICES	$566	4/16/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$5,805	4/27/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$1,539.25	4/29/2015
RAILHEAD VISION SYSTEMS	OUTSIDE SERVICES	$2,133	5/5/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$17,743	5/6/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$2,825	5/12/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$2,825	6/4/2015
RAILHEAD VISION SYSTEMS	OUTSIDE SERVICES	$435	6/29/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$124	7/1/2015
RAILHEAD VISION SYSTEMS	MATERIALS - NON-INVENTORY	$70	7/2/2015
RAILHEAD VISION SYSTEMS	OUTSIDE SERVICES	$849	7/7/2015
RAILHEAD VISION SYSTEMS	OUTSIDE SERVICES	$283	7/7/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$735	7/13/2015
RAILHEAD VISION SYSTEMS	OUTSIDE SERVICES	$1,084	7/21/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$372	8/20/2015
RAILHEAD VISION SYSTEMS	OUTSIDE SERVICES	$2,624	9/1/2015
RAILHEAD VISION SYSTEMS	OUTSIDE SERVICES	$566	9/10/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$1,539	9/21/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$301.72	10/21/2015
RAILHEAD VISION SYSTEMS	OUTSIDE SERVICES	$3,226	12/1/2015
RAILHEAD VISION SYSTEMS	MATERIALS - INVENTORY	$478.25	12/10/2015
RAILINC CORP.	MISCELLANEOUS OTHER EXPENSE	$50	2/12/2015
RAILINC CORP.	MISCELLANEOUS OTHER EXPENSE	$435.66	4/6/2015
RAILINC CORP.	MISCELLANEOUS OTHER EXPENSE	$50	8/19/2015
RAILINC CORP.	MISCELLANEOUS OTHER EXPENSE	$394.19	9/14/2015
RAILPLAN INTERNATIONAL INC.	OUTSIDE SERVICES	$75,001.18	7/16/2015
RAILPLAN INTERNATIONAL INC.	OUTSIDE SERVICES	$36,805.70	9/21/2015
RAILROAD RETIREMENT BOARD	PROFESSIONAL SERVICES	$255	7/30/2015
RAILROAD SIGNAL INTERNATIONAL,LLC	OUTSIDE SERVICES	$1,890.41	2/5/2015
RAILROAD TOOLS & SOLUTIONS LLC	MATERIALS - NON-INVENTORY	$2,975	5/12/2015
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$3,247.50	1/26/2015
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$198	3/12/2015
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$45,686.20	7/1/2015
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$3,876.50	7/2/2015
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$552.80	8/4/2015
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$645.20	9/8/2015
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$2,508.30	10/13/2015
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$7,165.15	10/21/2015
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$1,455.15	11/2/2015
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$9,450	11/11/2015
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$4,300.95	11/17/2015
RAILWAY AGE	MISCELLANEOUS OTHER EXPENSE	$4,398.75	12/8/2015
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$15,185	1/5/2015
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$2,892	1/21/2015
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$3,905	1/21/2015
RAILWAY EQUIPMENT CO.	MATERIALS - CAPITAL	$74,410	2/9/2015
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$8,258	2/9/2015
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$1,188	2/17/2015
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$1,864	2/17/2015
RAILWAY EQUIPMENT CO.	MATERIALS - CAPITAL	$165	3/9/2015
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$3,960	3/9/2015
RAILWAY EQUIPMENT CO.	MATERIALS - CAPITAL	$7,850	3/18/2015
RAILWAY EQUIPMENT CO.	MATERIALS - CAPITAL	$3,350	4/2/2015
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$19,940	4/2/2015
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$24,873.75	4/6/2015
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$810	4/13/2015
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$7,092	5/4/2015
RAILWAY EQUIPMENT CO.	OUTSIDE SERVICES	$250	5/4/2015
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$7,615	5/12/2015
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$3,880	5/26/2015
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$7,642	6/29/2015
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$5,973	7/7/2015
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$512	7/13/2015
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$2,975	7/23/2015
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$594	8/3/2015
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$4,950	8/4/2015
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$16,511	9/2/2015
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$6,675	9/2/2015
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$5,250	10/1/2015
RAILWAY EQUIPMENT CO.	OUTSIDE SERVICES	$5,580	10/27/2015
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$2,800	11/17/2015
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$1,100	11/23/2015
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$1,670	11/23/2015
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$2,800	12/9/2015
RAR ENTERPRISES	MATERIALS - INVENTORY	$2,364	2/24/2015
RAR ENTERPRISES	MATERIALS - INVENTORY	$360	3/2/2015
RAR ENTERPRISES	MATERIALS - INVENTORY	$1,890	7/1/2015
RASCH CONSTRUCTION & ENGINEERING	CONSTRUCTION	$42,049.13	10/19/2015
RASCH CONSTRUCTION & ENGINEERING	CONSTRUCTION	$376,543.34	11/11/2015
RAUCCI & SULLIVAN STRATEGIES, LLC	PROFESSIONAL SERVICES	$5,750	1/23/2015
RAUCCI & SULLIVAN STRATEGIES, LLC	PROFESSIONAL SERVICES	$11,500	3/23/2015
RAUCCI & SULLIVAN STRATEGIES, LLC	PROFESSIONAL SERVICES	$11,500	5/15/2015
RAUCCI & SULLIVAN STRATEGIES, LLC	PROFESSIONAL SERVICES	$11,833.32	5/29/2015
RAUCCI & SULLIVAN STRATEGIES, LLC	PROFESSIONAL SERVICES	$11,833.32	8/14/2015
RAUCCI & SULLIVAN STRATEGIES, LLC	PROFESSIONAL SERVICES	$5,916.66	10/9/2015
RAUCCI & SULLIVAN STRATEGIES, LLC	PROFESSIONAL SERVICES	$11,833.32	12/4/2015
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$116,390.12	1/20/2015
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$113,115.64	2/17/2015
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$280,197.45	4/20/2015
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$115,593.17	5/20/2015
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$143,794.92	7/6/2015
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$89,373.87	7/22/2015
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$5,384.08	7/23/2015
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$111,399.59	7/27/2015
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$128,789.49	8/6/2015
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$151,471.55	10/12/2015
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$126,671.05	10/22/2015
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$142,581.10	12/2/2015
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$51,024.72	12/7/2015
RAVENSWOOD STATION LLC	RENTAL EXPENSE	$10,000	1/15/2015
RAVENSWOOD STATION LLC	RENTAL EXPENSE	$10,000	1/28/2015
RAVENSWOOD STATION LLC	RENTAL EXPENSE	$10,000	2/19/2015
RAVENSWOOD STATION LLC	RENTAL EXPENSE	$10,000	3/16/2015
RAVENSWOOD STATION LLC	RENTAL EXPENSE	$10,000	4/27/2015
RAVENSWOOD STATION LLC	RENTAL EXPENSE	$20,000	5/18/2015
RAVENSWOOD STATION LLC	RENTAL EXPENSE	$20,000	6/29/2015
RAVENSWOOD STATION LLC	RENTAL EXPENSE	$10,000	8/10/2015
RAWALKER & ASSOCIATES, LLC	PROFESSIONAL SERVICES	$415	10/28/2015
RAY O'HERRON CO., INC.	MATERIALS - CAPITAL	$1,965	12/8/2015
RAY O'HERRON CO., INC.	MISCELLANEOUS OTHER EXPENSE	$7.50	12/8/2015
RAYMAR INFORMATION TECHNOLOGY,INC.	MATERIALS - INVENTORY	$637.50	6/15/2015
RAYMAR INFORMATION TECHNOLOGY,INC.	MATERIALS - INVENTORY	$6,375	9/23/2015
REALNETWORKS, INC.	MISCELLANEOUS OTHER EXPENSE	$2,480	2/9/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$550.80	2/12/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$360	2/23/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$180	2/24/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$622.50	3/2/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$90	4/21/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$1,710	5/12/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$1,755	7/1/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$360	7/2/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$450	7/6/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$771.30	9/3/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$674	9/8/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$674	10/19/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$270	11/2/2015
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$1,490	11/23/2015
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$12,685	1/20/2015
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$11,175.63	2/25/2015
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$10,605	5/4/2015
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$10,140	8/5/2015
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$7,355	8/10/2015
REGAL BELOIT AMERICA, INC.	OUTSIDE SERVICES	$1,020	1/12/2015
REGIONAL TRANSPORTATION AUTHORITY	MISCELLANEOUS OTHER EXPENSE	$6,239.40	2/2/2015
REGIONAL TRANSPORTATION AUTHORITY	OUTSIDE SERVICES	$9,341	5/12/2015
REGIONAL TRANSPORTATION AUTHORITY	MATERIALS - INVENTORY	$95,833	10/26/2015
REGIONAL TRUCK CO., INC.	MATERIALS - INVENTORY	$13,050	1/26/2015
REGIONAL TRUCK CO., INC.	MATERIALS - NON-INVENTORY	$355.40	1/26/2015
REGIONAL TRUCK CO., INC.	OUTSIDE SERVICES	$150.78	3/2/2015
REGIONAL TRUCK CO., INC.	MATERIALS - INVENTORY	$3,132	7/2/2015
REGIONAL TRUCK CO., INC.	MATERIALS - INVENTORY	$2,958	10/27/2015
REGIONAL TRUCK CO., INC.	MATERIALS - INVENTORY	$5,568	11/2/2015
REGIONAL TRUCK EQUIPMENT CO., INC.	MATERIALS - INVENTORY	$4,350	2/19/2015
RELUS TECHNOLOGIES LLC	OUTSIDE SERVICES	$4,421.25	11/16/2015
REMACON COMPRESSORS, INC.	MATERIALS - INVENTORY	$1,730	1/6/2015
REMACON COMPRESSORS, INC.	MATERIALS - INVENTORY	$3,550	7/6/2015
REMACON COMPRESSORS, INC.	MATERIALS - INVENTORY	$3,550	8/5/2015
RENEWAL COMPOUNDS, INC.	MATERIALS - INVENTORY	$3,840	3/2/2015
RFL ELECTRONICS INC.	OUTSIDE SERVICES	$4,050.86	7/21/2015
RFL ELECTRONICS INC.	OUTSIDE SERVICES	$5,000	10/22/2015
RICOH PRODUCTION PRINT SOLUTIONS	OUTSIDE SERVICES	$3,850.04	4/30/2015
RICOH USA	OUTSIDE SERVICES	$18,599.22	4/7/2015
RICOH USA	OUTSIDE SERVICES	$7,577.08	7/2/2015
RICOH USA	OUTSIDE SERVICES	$90	7/13/2015
RICOH USA	OUTSIDE SERVICES	$3,363.29	7/30/2015
RICOH USA	OUTSIDE SERVICES	$2,383.88	8/31/2015
RICOH USA	OUTSIDE SERVICES	$2,379.88	10/7/2015
RICOH USA	OUTSIDE SERVICES	$2,384.88	10/28/2015
RICOH USA	OUTSIDE SERVICES	$2,383.88	12/8/2015
RICON CORP.	MATERIALS - INVENTORY	$1,292.32	1/6/2015
RICON CORP.	OUTSIDE SERVICES	$2,850	1/12/2015
RICON CORP.	MATERIALS - INVENTORY	$3,710.97	1/20/2015
RICON CORP.	OUTSIDE SERVICES	$6,650	1/20/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$122,222.78	1/21/2015
RICON CORP.	MATERIALS - INVENTORY	$2,645.75	2/9/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$25,956.93	2/19/2015
RICON CORP.	MATERIALS - INVENTORY	$1,727.83	2/19/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$192,043.89	2/23/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$21,338.21	2/24/2015
RICON CORP.	MATERIALS - INVENTORY	$926.48	2/24/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$21,338.21	3/19/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$65,294.91	3/23/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$3,399.72	4/13/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$33,777.09	4/16/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$65,294.91	4/21/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$64,014.63	5/11/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$48,148.66	5/18/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$3,389.36	6/1/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$65,294.91	6/2/2015
RICON CORP.	OUTSIDE SERVICES	$9,500	6/29/2015
RICON CORP.	OUTSIDE SERVICES	$7,600	6/29/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$43,529.94	7/7/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$52,266.80	7/9/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$17,154.95	7/22/2015
RICON CORP.	MATERIALS - INVENTORY	$1,326.92	7/23/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$48,839.94	7/27/2015
RICON CORP.	MATERIALS - INVENTORY	$912.01	8/5/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$889.30	8/10/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$5,037.07	8/17/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$10,097.62	8/18/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$5,457.36	8/20/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$131,703.95	8/24/2015
RICON CORP.	MATERIALS - INVENTORY	$6,175.10	9/9/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$355.72	9/15/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$51,464.85	9/16/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$57,360	9/21/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$43,529.94	9/24/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$34,758.71	9/28/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$145,268.64	11/2/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$87,059.88	11/9/2015
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$21,764.97	11/16/2015
RICON CORP.	OUTSIDE SERVICES	$1,900	12/10/2015
RICON CORP.	MATERIALS - INVENTORY	$1,402.65	12/21/2015
RICON CORP.	MATERIALS - NON-INVENTORY	$837.93	12/21/2015
RILCO INC.	MATERIALS - INVENTORY	$3,018.40	3/9/2015
RILCO INC.	MATERIALS - INVENTORY	$9,617.12	4/29/2015
RILCO INC.	MATERIALS - INVENTORY	$3,153.60	5/11/2015
RILCO INC.	MATERIALS - INVENTORY	$2,302.72	6/15/2015
RILCO INC.	MATERIALS - INVENTORY	$71.76	6/22/2015
RILCO INC.	MATERIALS - INVENTORY	$2,675.86	7/1/2015
RILCO INC.	MATERIALS - INVENTORY	$2,343.85	7/2/2015
RILCO INC.	MATERIALS - INVENTORY	$1,680.80	7/6/2015
RILCO INC.	MATERIALS - INVENTORY	$3,116.40	8/5/2015
RILCO INC.	MATERIALS - INVENTORY	$1,464.30	9/3/2015
RILCO INC.	MATERIALS - INVENTORY	$1,214.48	9/8/2015
RILCO INC.	MATERIALS - INVENTORY	$6,651.97	10/12/2015
RILCO INC.	MATERIALS - INVENTORY	$1,134.60	10/20/2015
RILCO INC.	MATERIALS - INVENTORY	$1,824	10/27/2015
RILCO INC.	MATERIALS - INVENTORY	$5,270.06	11/9/2015
RILCO INC.	MATERIALS - INVENTORY	$1,517.20	11/10/2015
RILCO INC.	MATERIALS - INVENTORY	$49,860.60	11/17/2015
RILCO INC.	MATERIALS - INVENTORY	$1,224.30	11/23/2015
RILCO INC.	MATERIALS - INVENTORY	$6,666.75	12/8/2015
RILCO INC.	MATERIALS - INVENTORY	$359.55	12/10/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$144.02	1/12/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$817.22	1/13/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$203.46	1/13/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$1,505.65	1/20/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$149.96	1/20/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$1,981.89	1/21/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$162.84	1/21/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$1,933.60	2/12/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$4,007.78	2/12/2015
RITTER TECHNOLOGY LLC	OUTSIDE SERVICES	$203.10	2/12/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$98.46	2/17/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$21.29	2/23/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$294.13	2/24/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$71.22	3/2/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$119.33	3/3/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$1,582.80	3/5/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$28.97	3/9/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$425.80	3/12/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$116.57	3/16/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$135.34	3/23/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$5,126.80	3/31/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$250.55	4/2/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$429.55	4/6/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$4,999.29	4/9/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$92.55	4/13/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$182.07	4/15/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$2,899.34	4/21/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$296.93	4/27/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$314.94	4/29/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$1,101.77	5/12/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$5,662.66	5/20/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$1,049.41	5/26/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$1,010.68	6/2/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$330.70	6/10/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$210.18	6/15/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$156.78	6/15/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$749.94	6/25/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$1,507.14	6/29/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$35.69	6/29/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$499.90	7/1/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$1,672.96	7/6/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$11.80	7/14/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$594.55	7/23/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$601.23	7/27/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$97.44	8/20/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$2,895.93	8/20/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$164.10	8/26/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$1,300.80	8/26/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$98.62	9/2/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$107.92	9/14/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$48.23	9/14/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$210.84	9/21/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$262.03	9/21/2015
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$316.26	10/12/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$905.48	10/12/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$1,734.40	10/21/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$285.55	10/26/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$799.54	12/7/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$329.55	12/8/2015
RITTER TECHNOLOGY LLC	OUTSIDE SERVICES	$524.05	12/8/2015
RITTER TECHNOLOGY LLC	OUTSIDE SERVICES	$97.86	12/10/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$26.10	12/21/2015
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$422.33	12/28/2015
RJA TECHNOLOGY DBA SIGNALGUYS.COM	MATERIALS - NON-INVENTORY	$1,045	6/10/2015
RJA TECHNOLOGY DBA SIGNALGUYS.COM	MISCELLANEOUS OTHER EXPENSE	$14.45	6/10/2015
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$249,933.09	5/12/2015
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$45,686.69	6/17/2015
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$168,517.26	7/21/2015
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$106,949.10	8/27/2015
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$116,887.56	9/2/2015
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$84,344.78	10/6/2015
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$1,494.32	10/12/2015
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$25,514.52	11/11/2015
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$3,317.91	12/9/2015
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$204,201.36	12/10/2015
ROADSAFE TRAFFIC SYSTEMS	MATERIALS - CAPITAL	$22,965.40	9/21/2015
ROADSAFE TRAFFIC SYSTEMS	MATERIALS - CAPITAL	$7,721.01	9/22/2015
ROADSAFE TRAFFIC SYSTEMS	MATERIALS - CAPITAL	$10,105.32	9/23/2015
ROADSAFE TRAFFIC SYSTEMS	MATERIALS - CAPITAL	$13,422.94	10/1/2015
ROADSAFE TRAFFIC SYSTEMS	MATERIALS - CAPITAL	$10,064.25	11/16/2015
ROESCH FORD	MATERIALS & ASSETS - CAPITAL	$27,188	6/15/2015
ROESCH FORD	MATERIALS & ASSETS - CAPITAL	$352,670	7/7/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$2,274.03	1/8/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$2,423.68	1/12/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$974.44	1/12/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$107.28	1/13/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$102.68	1/15/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$1,554.34	1/20/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$764.50	1/26/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$6,587.73	2/11/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$971.30	2/11/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$507.70	2/11/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$4,698.85	2/17/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$210.90	2/17/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$132.16	2/23/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$1,638.43	2/24/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$336.40	2/24/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$160.89	2/24/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$5,486.10	2/25/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$107.28	3/2/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$8,775.20	3/30/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$214.74	3/30/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$62.52	3/30/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$3,045.57	4/2/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$8,113.50	4/2/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$1,363.75	4/6/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$934.47	4/6/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$109.38	4/6/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$15,805.66	4/27/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$103.30	4/28/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$1,021.47	5/4/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$1,462.93	5/5/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$5,948.31	5/11/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$199.90	5/20/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$622.18	5/20/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$413.76	5/20/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$495	5/20/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$321.36	5/26/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$3,053.90	5/26/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$410.87	5/26/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$5,513.32	5/27/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - CAPITAL	$1,424	7/6/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$18,784.16	7/6/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$732.93	7/6/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$130.60	7/6/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$348.38	7/6/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$1,592.79	7/13/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$850.80	7/13/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$282.48	7/14/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$342.53	7/20/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$3,793.71	8/19/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$1,919	8/19/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$1,335.30	8/19/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$40.20	8/24/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$8,461.50	8/25/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$845.10	8/25/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$385	8/25/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$167.88	8/25/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$1,747.19	8/26/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$1,596.90	8/26/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$107.55	9/23/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$84.67	9/23/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$225	9/23/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$4,452.86	9/28/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$84.60	9/28/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$581.10	9/29/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$2,086.77	10/1/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$1,430	10/1/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$499.25	10/1/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$1,248.22	10/5/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$320.24	10/12/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$5,853.32	10/26/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$226.82	10/26/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$2,803.09	10/27/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$338.68	10/27/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$3,658.33	11/2/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$124.38	11/3/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$170.85	11/4/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$2,089	11/5/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$8,639.02	11/5/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$581.01	11/9/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS & ASSETS - CAPITAL	$7,964.07	11/16/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS & ASSETS - CAPITAL	$37,512	11/16/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$4,835.83	11/16/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$119.90	11/16/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$923.02	11/16/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$1,556.65	11/17/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$322.50	11/17/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$3,111.65	11/23/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$3,781.30	11/24/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$511.10	11/30/2015
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$1,172.74	12/8/2015
RR DONNELLEY	MATERIALS - INVENTORY	$1,884.95	4/28/2015
RR DONNELLEY	OUTSIDE SERVICES	$539.20	4/28/2015
RR DONNELLEY	OUTSIDE SERVICES	$445.50	9/1/2015
RTR TECHNOLOGIES, INC.	MATERIALS - NON-INVENTORY	$18,999.60	2/23/2015
RUMMEL INDUSTRIES	MATERIALS - NON-INVENTORY	$6,784	10/1/2015
RUSH TRUCK CENTERS OF ILLINOIS	MATERIALS & ASSETS - CAPITAL	$87,000	6/9/2015
RUSH TRUCK CENTERS OF ILLINOIS	MATERIALS & ASSETS - CAPITAL	$131,500	10/12/2015
RUSSO POWER EQUIPMENT	MATERIALS & ASSETS - CAPITAL	$5,245	1/5/2015
RUSSO POWER EQUIPMENT	MATERIALS - INVENTORY	$9,979.70	1/5/2015
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$1,440	1/20/2015
RUSSO POWER EQUIPMENT	MATERIALS - INVENTORY	$1,403	2/5/2015
RUSSO POWER EQUIPMENT	MATERIALS - INVENTORY	$482.34	2/9/2015
RUSSO POWER EQUIPMENT	MATERIALS - INVENTORY	$6,334.68	8/20/2015
RUSSO POWER EQUIPMENT	MATERIALS - INVENTORY	$31,393.16	8/24/2015
RV PRODUCTS A DIV. OF AIRXCEL INC.	MATERIALS - INVENTORY	$2,095.80	3/10/2015
RV PRODUCTS A DIV. OF AIRXCEL INC.	MATERIALS - INVENTORY	$2,265.80	4/27/2015
RV PRODUCTS A DIV. OF AIRXCEL INC.	MATERIALS - INVENTORY	$2,752.60	5/26/2015
RV PRODUCTS A DIV. OF AIRXCEL INC.	MATERIALS - INVENTORY	$3,143.70	7/1/2015
RV PRODUCTS A DIV. OF AIRXCEL INC.	MATERIALS - INVENTORY	$2,095.80	8/3/2015
RV PRODUCTS A DIV. OF AIRXCEL INC.	MATERIALS - INVENTORY	$1,571.85	8/11/2015
RV PRODUCTS A DIV. OF AIRXCEL INC.	MATERIALS - INVENTORY	$6,287.40	8/13/2015
RV PRODUCTS A DIV. OF AIRXCEL INC.	MATERIALS - INVENTORY	$2,095.80	8/20/2015
RV PRODUCTS A DIV. OF AIRXCEL INC.	MATERIALS - INVENTORY	$5,239.50	8/31/2015
RV PRODUCTS A DIV. OF AIRXCEL INC.	MATERIALS - INVENTORY	$11,526.90	9/21/2015
RV PRODUCTS A DIV. OF AIRXCEL INC.	MATERIALS - INVENTORY	$1,047.90	10/6/2015
RV PRODUCTS A DIV. OF AIRXCEL INC.	MATERIALS - INVENTORY	$1,047.90	10/27/2015
S & B FINISHING CO., INC.	OUTSIDE SERVICES	$888	5/26/2015
S & B FINISHING CO., INC.	OUTSIDE SERVICES	$888	8/24/2015
S D MYERS, INC.	OUTSIDE SERVICES	$108	2/24/2015
S D MYERS, INC.	OUTSIDE SERVICES	$162	3/2/2015
S D MYERS, INC.	OUTSIDE SERVICES	$108	3/3/2015
S D MYERS, INC.	OUTSIDE SERVICES	$162	4/21/2015
S D MYERS, INC.	OUTSIDE SERVICES	$54	8/5/2015
S D MYERS, INC.	OUTSIDE SERVICES	$108	8/12/2015
S D MYERS, INC.	OUTSIDE SERVICES	$270	8/20/2015
S-B INDUSTRIES, INC.	OUTSIDE SERVICES	$140.41	11/5/2015
SAFEMOBILE, INC.	UTILITIES	$12,574.80	1/12/2015
SAFEMOBILE, INC.	UTILITIES	$12,624.70	2/11/2015
SAFEMOBILE, INC.	MATERIALS - NON-INVENTORY	$5,750	2/18/2015
SAFEMOBILE, INC.	UTILITIES	$12,749.45	3/16/2015
SAFEMOBILE, INC.	MATERIALS - NON-INVENTORY	$5,750	4/13/2015
SAFEMOBILE, INC.	UTILITIES	$12,724.50	4/13/2015
SAFETY SOLUTIONS, INC.	MATERIALS - NON-INVENTORY	$2,320	2/17/2015
SAFETY SOLUTIONS, INC.	MISCELLANEOUS OTHER EXPENSE	$127.91	2/17/2015
SAFETY UNLIMITED INC.	PROFESSIONAL SERVICES	$39.95	7/27/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$837.20	2/12/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$991.30	2/17/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$1,587	2/24/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$474.95	2/24/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$474.95	3/17/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$871.70	4/2/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$1,228.20	4/13/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$991.30	4/13/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$871.70	7/16/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$2,181.55	7/16/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$991.30	8/4/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$4,912.80	8/10/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$474.95	8/10/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$2,697.90	8/12/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$474.95	9/14/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$991.30	9/23/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$3,445.40	10/12/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$474.95	10/26/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$1,826.20	11/11/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$871.70	11/16/2015
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$1,228.20	11/16/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$26,460	1/21/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$22,770	1/22/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$18,216	1/26/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$4,554	2/12/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$8,118	3/2/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$71,430	4/2/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$22,770	4/13/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$20,310	4/27/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$18,480	5/18/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$70,770	6/8/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$45,540	6/9/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$6,831	6/29/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$36,930	6/30/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$5,550	7/6/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$33,210	8/4/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$22,770	8/13/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$11,385	8/20/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$11,150	9/8/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$34,938	9/14/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$39,492	9/21/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$24,762	9/23/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$16,488	9/29/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$18,450	10/12/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$11,070	10/19/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$14,760	10/21/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$18,450	11/2/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$15,939	11/10/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$75,690	11/16/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$25,830	12/10/2015
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$11,070	12/21/2015
SAN MATEO, INC.	MATERIALS & ASSETS - CAPITAL	$19,884.78	8/27/2015
SAN MATEO, INC.	MATERIALS & ASSETS - CAPITAL	$1,462.62	9/15/2015
SAS INSTITUTE, INC.	PROFESSIONAL SERVICES	$19,375	1/20/2015
SC SUPPLY COMPANY LLC	MATERIALS - NON-INVENTORY	$2,700.50	8/20/2015
SC SUPPLY COMPANY LLC	MISCELLANEOUS OTHER EXPENSE	$333.85	8/20/2015
SCHALTBAU NORTH AMERICA	OUTSIDE SERVICES	$1,913.91	6/10/2015
SCHALTBAU NORTH AMERICA	OUTSIDE SERVICES	$1,200	9/21/2015
SCHALTBAU NORTH AMERICA	OUTSIDE SERVICES	$1,200	10/29/2015
SCHINDLER ELEVATOR CORP.	OUTSIDE SERVICES	$54,654.24	3/24/2015
SCHINDLER ELEVATOR CORP.	OUTSIDE SERVICES	$38,075	4/6/2015
SCHINDLER ELEVATOR CORP.	OUTSIDE SERVICES	$2,184.40	7/13/2015
SCHINDLER ELEVATOR CORP.	OUTSIDE SERVICES	$1,419	7/15/2015
SCHNEIDER'S TRUCKING, INC.	OUTSIDE SERVICES - CAPITAL	$11,616	1/6/2015
SCHNEIDER'S TRUCKING, INC.	OUTSIDE SERVICES	$1,752	1/6/2015
SCHNEIDER'S TRUCKING, INC.	OUTSIDE SERVICES - CAPITAL	$576	2/24/2015
SCHNEIDER'S TRUCKING, INC.	OUTSIDE SERVICES	$9,800	2/24/2015
SCHNEIDER'S TRUCKING, INC.	OUTSIDE SERVICES	$560	5/4/2015
SCHNEIDER'S TRUCKING, INC.	OUTSIDE SERVICES	$1,798	6/25/2015
SCHNEIDER'S TRUCKING, INC.	OUTSIDE SERVICES - CAPITAL	$504	7/2/2015
SCHNEIDER'S TRUCKING, INC.	OUTSIDE SERVICES - CAPITAL	$7,525	7/6/2015
SCHNEIDER'S TRUCKING, INC.	OUTSIDE SERVICES	$3,889	7/6/2015
SCHNEIDER'S TRUCKING, INC.	OUTSIDE SERVICES	$130	7/23/2015
SCHNEIDER'S TRUCKING, INC.	RENTAL EXPENSE	$1,408	7/23/2015
SCHNEIDER'S TRUCKING, INC.	OUTSIDE SERVICES - CAPITAL	$11,499	10/1/2015
SCHNEIDER'S TRUCKING, INC.	MATERIALS - CAPITAL	$829	10/26/2015
SCHNEIDER'S TRUCKING, INC.	OUTSIDE SERVICES - CAPITAL	$1,760	10/26/2015
SCHNEIDER'S TRUCKING, INC.	MATERIALS - CAPITAL	$1,284	10/28/2015
SCHNEIDER'S TRUCKING, INC.	MATERIALS - NON-INVENTORY	$765.50	12/21/2015
SCHNEIDER'S TRUCKING, INC.	OUTSIDE SERVICES	$1,812.50	12/21/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - INVENTORY	$12,270	1/26/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - INVENTORY	$2,375.21	2/12/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - INVENTORY	$1,349.80	2/18/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - NON-INVENTORY	$14,373	2/18/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - INVENTORY	$952.80	2/24/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - INVENTORY	$1,985	3/2/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - INVENTORY	$4,850	4/13/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - INVENTORY	$842.25	5/12/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - NON-INVENTORY	$14,773	5/12/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - INVENTORY	$2,050.34	7/2/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - NON-INVENTORY	$14,773	7/2/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - INVENTORY	$561.50	7/7/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - INVENTORY	$1,270.40	9/3/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - NON-INVENTORY	$1,075	9/3/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - INVENTORY	$4,076.14	10/1/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - INVENTORY	$561.50	10/27/2015
SCHUNK GRAPHITE TECHNOLOGY, LLC	MATERIALS - INVENTORY	$943	12/10/2015
SCHWAN BUSINESS MACHINES, INC.	OUTSIDE SERVICES	$2,535	1/26/2015
SCHWAN BUSINESS MACHINES, INC.	OUTSIDE SERVICES	$5,625	7/23/2015
SEAOI	PROFESSIONAL SERVICES	$600	4/9/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$1,979.09	1/5/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$1,090.32	1/21/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$23,521.23	1/26/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$28,846.46	2/9/2015
SEARLE PETROLEUM CO.	MATERIALS - NON-INVENTORY	$34,832.76	2/9/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$319.68	2/17/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$2,716	2/18/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$13,244	3/2/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$2,416.12	3/3/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$2,796.09	3/9/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$34,161.20	4/2/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$410.76	4/6/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$3,695.04	4/13/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$1,354.86	4/27/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$1,956.76	5/20/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$430.08	6/15/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$866.24	7/2/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$907.50	8/4/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$5,253.50	9/3/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$107.28	9/14/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$1,287.70	10/13/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$380.20	10/26/2015
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$907.50	11/23/2015
SEATS INC.	MATERIALS & ASSETS - CAPITAL	$22,951.44	1/20/2015
SEATS INC.	MATERIALS & ASSETS - CAPITAL	$5,100.32	8/10/2015
SECRETARY OF STATE	MISCELLANEOUS OTHER EXPENSE	$6	1/5/2015
SECRETARY OF STATE	MISCELLANEOUS OTHER EXPENSE	$105	1/5/2015
SECRETARY OF STATE	MISCELLANEOUS OTHER EXPENSE	$36	1/5/2015
SECRETARY OF STATE	MISCELLANEOUS OTHER EXPENSE	$9	1/12/2015
SECRETARY OF STATE	MISCELLANEOUS OTHER EXPENSE	$101	6/10/2015
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$18,473.07	2/9/2015
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$480	2/9/2015
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$17,283.24	3/9/2015
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$17,825.47	4/7/2015
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$15,693.19	4/16/2015
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$2,464	5/5/2015
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$18,474.88	5/20/2015
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$20,602.88	8/3/2015
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$17,526.48	8/26/2015
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$137,334.65	8/26/2015
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$34,300.08	8/27/2015
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$17,793.36	9/1/2015
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$16,722.46	9/2/2015
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$114,021.13	9/16/2015
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$17,138.80	10/7/2015
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$10,113.25	10/12/2015
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$38,524.26	10/26/2015
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$616	10/29/2015
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$770	11/4/2015
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$16,935.84	11/10/2015
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$4,022	12/1/2015
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$1,848	12/21/2015
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$1,848	12/22/2015
SENECA RAILROAD & MINING INC.	MATERIALS - INVENTORY	$2,100.66	1/26/2015
SENECA RAILROAD & MINING INC.	MATERIALS - INVENTORY	$1,822.10	2/19/2015
SENECA RAILROAD & MINING INC.	MATERIALS - INVENTORY	$6,757	9/3/2015
SERRMI PRODUCTS	MATERIALS - CAPITAL	$12,876	8/31/2015
SERRMI PRODUCTS	MATERIALS - CAPITAL	$43,659	12/8/2015
SERVRIGHT	OUTSIDE SERVICES	$3,954	11/4/2015
SEYFARTH SHAW LLP	PROFESSIONAL SERVICES	$192.50	1/20/2015
SEYFARTH SHAW LLP	MISCELLANEOUS OTHER EXPENSE	$819.37	1/26/2015
SEYFARTH SHAW LLP	PROFESSIONAL SERVICES	$673.75	1/26/2015
SEYFARTH SHAW LLP	MISCELLANEOUS OTHER EXPENSE	$2,670.50	6/8/2015
SEYFARTH SHAW LLP	PROFESSIONAL SERVICES	$6,460	8/24/2015
SEYFARTH SHAW LLP	PROFESSIONAL SERVICES	$928.75	10/19/2015
SHARMA & ASSOC., INC.	OUTSIDE SERVICES	$2,304.50	2/9/2015
SHARMA & ASSOC., INC.	OUTSIDE SERVICES	$26,921.50	2/9/2015
SHARMA & ASSOC., INC.	OUTSIDE SERVICES	$62,012	2/9/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$1,032.18	1/5/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$892.50	1/21/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$113.76	1/22/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$1,761.60	1/26/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$1,991	2/17/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$1,350.06	3/2/2015
SHERWIN-WILLIAMS CO.	MATERIALS - NON-INVENTORY	$1,200	3/2/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$1,545.12	3/9/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$337.90	3/16/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$313.50	3/23/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$144	4/6/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$82.80	4/27/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$343.68	6/25/2015
SHERWIN-WILLIAMS CO.	OUTSIDE SERVICES	$43	7/2/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$11,087.90	8/27/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$867.60	9/3/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$2,237	10/12/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$1,153.85	10/13/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$673.80	10/21/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$450	10/26/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$169.20	10/27/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$666.60	11/2/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$338.04	11/9/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$1,142.50	11/10/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$1,705.50	11/16/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$169.20	11/17/2015
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$570	11/23/2015
SHERWOOD ELECTROMOTION INC.	MATERIALS & ASSETS - CAPITAL	$20,125	1/20/2015
SHERWOOD ELECTROMOTION INC.	OUTSIDE SERVICES	$31,900	1/28/2015
SHERWOOD ELECTROMOTION INC.	OUTSIDE SERVICES	$8,350	2/18/2015
SHERWOOD ELECTROMOTION INC.	OUTSIDE SERVICES	$28,235	2/23/2015
SHERWOOD ELECTROMOTION INC.	OUTSIDE SERVICES	$70,498	3/11/2015
SHERWOOD ELECTROMOTION INC.	OUTSIDE SERVICES	$54,424	4/2/2015
SHERWOOD ELECTROMOTION INC.	OUTSIDE SERVICES	$13,326	4/8/2015
SHERWOOD ELECTROMOTION INC.	OUTSIDE SERVICES	$22,008	4/29/2015
SHERWOOD ELECTROMOTION INC.	OUTSIDE SERVICES	$13,326	4/30/2015
SHERWOOD ELECTROMOTION INC.	OUTSIDE SERVICES	$22,008	5/13/2015
SHERWOOD ELECTROMOTION INC.	OUTSIDE SERVICES	$38,963	6/3/2015
SHERWOOD ELECTROMOTION INC.	MATERIALS & ASSETS - CAPITAL	$57,640	7/8/2015
SHERWOOD ELECTROMOTION INC.	OUTSIDE SERVICES	$13,326	7/15/2015
SHI INTERNATIONAL CORP.	PROFESSIONAL SERVICES	$6,720	7/2/2015
SHL US INC.	PROFESSIONAL SERVICES	$26,700	10/19/2015
SHOREWOOD HOME & AUTO	MATERIALS - INVENTORY	$765.33	1/15/2015
SHOREWOOD HOME & AUTO	OUTSIDE SERVICES	$59.25	1/22/2015
SHRED AUTHORITY	OUTSIDE SERVICES	$254.35	1/26/2015
SHRED AUTHORITY	OUTSIDE SERVICES	$614	7/13/2015
SIDLEY AUSTIN LLP	MISCELLANEOUS OTHER EXPENSE	$36.95	1/12/2015
SIDLEY AUSTIN LLP	PROFESSIONAL SERVICES	$2,520.75	1/12/2015
SIDLEY AUSTIN LLP	MISCELLANEOUS OTHER EXPENSE	$5.86	1/20/2015
SIDLEY AUSTIN LLP	PROFESSIONAL SERVICES	$4,487.50	1/20/2015
SIDLEY AUSTIN LLP	MISCELLANEOUS OTHER EXPENSE	$9.12	2/24/2015
SIDLEY AUSTIN LLP	PROFESSIONAL SERVICES	$6,325	2/24/2015
SIDLEY AUSTIN LLP	MISCELLANEOUS OTHER EXPENSE	$269.62	4/14/2015
SIDLEY AUSTIN LLP	PROFESSIONAL SERVICES	$11,233.25	4/14/2015
SIDLEY AUSTIN LLP	MISCELLANEOUS OTHER EXPENSE	$34.35	6/8/2015
SIDLEY AUSTIN LLP	PROFESSIONAL SERVICES	$15,528.75	6/8/2015
SIDLEY AUSTIN LLP	MISCELLANEOUS OTHER EXPENSE	$388.36	8/11/2015
SIDLEY AUSTIN LLP	PROFESSIONAL SERVICES	$6,426.25	8/11/2015
SIDLEY AUSTIN LLP	MISCELLANEOUS OTHER EXPENSE	$1.14	8/24/2015
SIDLEY AUSTIN LLP	PROFESSIONAL SERVICES	$197.50	8/24/2015
SIDLEY AUSTIN LLP	MISCELLANEOUS OTHER EXPENSE	$32.34	10/19/2015
SIDLEY AUSTIN LLP	PROFESSIONAL SERVICES	$3,357.50	10/19/2015
SIDLEY AUSTIN LLP	MISCELLANEOUS OTHER EXPENSE	$89.98	11/17/2015
SIDLEY AUSTIN LLP	PROFESSIONAL SERVICES	$12,640	11/17/2015
SIDLEY AUSTIN LLP	MISCELLANEOUS OTHER EXPENSE	$214.84	12/9/2015
SIDLEY AUSTIN LLP	PROFESSIONAL SERVICES	$12,828.75	12/9/2015
SIDLEY AUSTIN LLP	MISCELLANEOUS OTHER EXPENSE	$8.64	12/21/2015
SIDLEY AUSTIN LLP	PROFESSIONAL SERVICES	$2,575	12/21/2015
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$4,058	1/5/2015
SIEMENS INDUSTRY, INC.	OUTSIDE SERVICES	$1,350.80	1/12/2015
SIEMENS INDUSTRY, INC.	OUTSIDE SERVICES	$675.40	1/12/2015
SIEMENS INDUSTRY, INC.	OUTSIDE SERVICES	$675	12/1/2015
SIEMENS INDUSTRY, INC.	MATERIALS - NON-INVENTORY	$8,160.24	12/9/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$202	1/5/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,167.60	1/14/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$38,729	1/20/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$3,927.04	1/20/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$5,112.15	1/22/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$38,325	1/27/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$14,045.46	2/4/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$525.78	2/17/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$10,137	2/23/2015
SIEMENS RAIL AUTOMATION	MATERIALS - CAPITAL	$665.54	2/24/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$7,949.77	2/24/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,879.20	2/25/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$4,320.18	3/5/2015
SIEMENS RAIL AUTOMATION	MATERIALS - CAPITAL	$3,449.90	3/12/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$3,376.70	3/12/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$2,663.25	3/18/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$38,325	3/19/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$2,485.68	3/23/2015
SIEMENS RAIL AUTOMATION	MATERIALS - CAPITAL	$87,463.80	3/24/2015
SIEMENS RAIL AUTOMATION	OUTSIDE SERVICES	$840	3/31/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,891.56	4/1/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$525.78	4/2/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$79,269.96	4/6/2015
SIEMENS RAIL AUTOMATION	OUTSIDE SERVICES	$840	4/6/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$25,187.14	4/7/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$20,223.90	4/14/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,577.96	4/20/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$2,421.62	4/21/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$47,906.25	4/22/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,853.10	4/30/2015
SIEMENS RAIL AUTOMATION	MATERIALS - CAPITAL	$149,982.74	5/5/2015
SIEMENS RAIL AUTOMATION	OUTSIDE SERVICES	$35,921.40	5/5/2015
SIEMENS RAIL AUTOMATION	MATERIALS - CAPITAL	$105,593.24	5/11/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$9,644.48	5/11/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$5,719.16	5/12/2015
SIEMENS RAIL AUTOMATION	OUTSIDE SERVICES	$630	5/12/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,490.02	5/13/2015
SIEMENS RAIL AUTOMATION	MATERIALS - CAPITAL	$17,077.50	5/14/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$4,822.24	5/18/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$3,525.96	5/20/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$7,184.40	5/26/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$2,421.62	5/27/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,129.80	6/1/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$19,894.96	6/23/2015
SIEMENS RAIL AUTOMATION	MATERIALS - CAPITAL	$15,366.05	6/29/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$34,244.08	6/29/2015
SIEMENS RAIL AUTOMATION	MATERIALS - CAPITAL	$9,810	7/1/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$23,635.96	7/1/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$7,081.62	7/2/2015
SIEMENS RAIL AUTOMATION	OUTSIDE SERVICES	$33,625	7/2/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,205.12	7/13/2015
SIEMENS RAIL AUTOMATION	OUTSIDE SERVICES	$630	7/15/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,916.25	7/21/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$11,995.12	7/22/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$1,365.60	7/30/2015
SIEMENS RAIL AUTOMATION	OUTSIDE SERVICES	$1,680	7/30/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$350.52	8/3/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$155	8/3/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,601.80	8/10/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$1,413.40	8/10/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$1,065.10	8/11/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$284.94	8/17/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$252	8/17/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$901	8/17/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,253.75	8/18/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$1,212.32	8/19/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$709.68	8/24/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$6,814.32	8/31/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$829.20	8/31/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$1,080	8/31/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$31,407.82	9/8/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$1,065.78	9/8/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$46,528.77	9/10/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$472.60	9/10/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$3,946.25	9/14/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$33,088.96	9/15/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,029.75	9/21/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$97,747.14	9/28/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$5,786.10	10/6/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$2,892.72	10/8/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$28,131.88	10/12/2015
SIEMENS RAIL AUTOMATION	MATERIALS - CAPITAL	$17,077.50	10/14/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$8,771.40	10/14/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$75,561.42	10/19/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$10,345.52	10/21/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$587.66	10/26/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$8,664.91	11/4/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$34,831.25	11/12/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$12,148.08	11/16/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$34,311.98	11/18/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$49,633.44	11/23/2015
SIEMENS RAIL AUTOMATION	MATERIALS - NON-INVENTORY	$20,819.79	12/1/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,762.98	12/7/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$2,050	12/8/2015
SIEMENS RAIL AUTOMATION	MATERIALS - INVENTORY	$1,255.50	12/10/2015
SIGNATURE TECHNOLOGY GROUP, INC.	OUTSIDE SERVICES	$8,431.20	2/12/2015
SIMMONS MACHINE TOOL CORP.	MATERIALS - NON-INVENTORY	$9,750	1/20/2015
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$5,335	1/21/2015
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$290	2/12/2015
SIMMONS MACHINE TOOL CORP.	MATERIALS - NON-INVENTORY	$5,100	4/21/2015
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$2,910	5/12/2015
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$2,425	5/20/2015
SIMMONS MACHINE TOOL CORP.	MATERIALS - NON-INVENTORY	$875	6/4/2015
SIMMONS MACHINE TOOL CORP.	MATERIALS - NON-INVENTORY	$650	9/14/2015
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$2,614	10/21/2015
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$1,455	10/26/2015
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$112	12/9/2015
SIMPLEX GRINNELL LP	MATERIALS - INVENTORY	$104.82	2/9/2015
SIMPLEX GRINNELL LP	MATERIALS - INVENTORY	$993.70	3/3/2015
SIMPLEX GRINNELL LP	MATERIALS - INVENTORY	$1,079.14	5/11/2015
SIMPLEX GRINNELL LP	MATERIALS - INVENTORY	$1,655.66	7/13/2015
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$23,880	7/13/2015
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$797.50	7/13/2015
SIMPLEX GRINNELL LP	MATERIALS - INVENTORY	$13,862.20	11/16/2015
SIMPLEX GRINNELL LP	MATERIALS - INVENTORY	$419.28	12/10/2015
SIRCHIE FINGER PRINT LABORATORIES	MISCELLANEOUS OTHER EXPENSE	$84.50	5/6/2015
SIRCHIE FINGER PRINT LABORATORIES	MISCELLANEOUS OTHER EXPENSE	$2,868.57	5/6/2015
SIRCHIE FINGER PRINT LABORATORIES	MISCELLANEOUS OTHER EXPENSE	$63	8/10/2015
SIRCHIE FINGER PRINT LABORATORIES	MISCELLANEOUS OTHER EXPENSE	$2,004.46	8/10/2015
SKILLPATH SEMINARS	OUTSIDE SERVICES	$139.70	1/15/2015
SKILLPATH SEMINARS	PROFESSIONAL SERVICES	$149	10/1/2015
SKILLPATH SEMINARS	PROFESSIONAL SERVICES	$31.90	10/7/2015
SKILLPATH, INC.	MISCELLANEOUS OTHER EXPENSE	$399	6/29/2015
SMC ELECTRICAL PRODUCTS	MATERIALS & ASSETS - CAPITAL	$54,082	2/4/2015
SMC ELECTRICAL PRODUCTS	OUTSIDE SERVICES	$756	5/13/2015
SMC ELECTRICAL PRODUCTS	MISCELLANEOUS OTHER EXPENSE	$10.80	5/13/2015
SMC ELECTRICAL PRODUCTS	MATERIALS - INVENTORY	$3,013	7/20/2015
SMC ELECTRICAL PRODUCTS	MATERIALS - INVENTORY	$11,608.09	8/5/2015
SMC ELECTRICAL PRODUCTS	MATERIALS - INVENTORY	$2,955	10/27/2015
SMC ELECTRICAL PRODUCTS	MATERIALS - INVENTORY	$7,796	11/12/2015
SNAP-ON INDUSTRIAL	MATERIALS - NON-INVENTORY	$239.72	2/24/2015
SNAP-ON INDUSTRIAL	MATERIALS - NON-INVENTORY	$289.54	3/10/2015
SNAP-ON INDUSTRIAL	MATERIALS - NON-INVENTORY	$196.97	4/2/2015
SNAP-ON INDUSTRIAL	MATERIALS - NON-INVENTORY	$138.45	5/11/2015
SNAP-ON INDUSTRIAL	MATERIALS - NON-INVENTORY	$637	5/18/2015
SNAP-ON INDUSTRIAL	MATERIALS - NON-INVENTORY	$65.32	6/4/2015
SNAP-ON INDUSTRIAL	MATERIALS - NON-INVENTORY	$137.43	8/24/2015
SNAP-ON INDUSTRIAL	MATERIALS - NON-INVENTORY	$389.94	10/13/2015
SNAP-ON INDUSTRIAL	MATERIALS - NON-INVENTORY	$229.95	10/19/2015
SNAP-ON INDUSTRIAL	MATERIALS - NON-INVENTORY	$40.13	11/23/2015
SNAP-ON INDUSTRIAL	MATERIALS - NON-INVENTORY	$763.50	12/21/2015
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$50,217.50	2/24/2015
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$95,975.75	3/16/2015
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$62,112.50	4/6/2015
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$90,860	4/13/2015
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$12,822.50	5/20/2015
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$26,322.50	6/1/2015
SOCIETY FOR HUMAN RESOURCE	MISCELLANEOUS OTHER EXPENSE	$190	6/8/2015
SOCIETY FOR HUMAN RESOURCE	PROFESSIONAL SERVICES	$190	8/3/2015
SOFTMART COMMERCIAL SERVICES	OUTSIDE SERVICES	$6,084	10/21/2015
SOFTWARE ENGINEERING OF AMERICA	MISCELLANEOUS OTHER EXPENSE	$1,500	2/11/2015
SOO LINE RAILROAD-TREASURER	OUTSIDE SERVICES	$4,576.41	2/5/2015
SOUTH SUB.ASSOC.OF CHIEFS OF POLICE	MISCELLANEOUS OTHER EXPENSE	$250	2/9/2015
SOUTH SUB.ASSOC.OF CHIEFS OF POLICE	MISCELLANEOUS OTHER EXPENSE	$50	6/25/2015
SOUTH SUBURBAN COLLEGE	MISCELLANEOUS OTHER EXPENSE	$75	6/3/2015
SPERRY RAIL SERVICE	OUTSIDE SERVICES	$55,420.87	5/11/2015
SPI ENERGY GROUP	PROFESSIONAL SERVICES	$3,062.50	3/23/2015
SPI ENERGY GROUP	PROFESSIONAL SERVICES	$1,562.50	7/21/2015
SPRINT SOLUTIONS, INC	UTILITIES	$230.64	1/26/2015
SPRINT SOLUTIONS, INC	UTILITIES	$230.76	2/17/2015
SPRINT SOLUTIONS, INC	UTILITIES	$304.99	3/31/2015
SPRINT SOLUTIONS, INC	UTILITIES	$269.03	4/6/2015
SPRINT SOLUTIONS, INC	UTILITIES	$7,949.13	5/5/2015
SPRINT SOLUTIONS, INC	UTILITIES	$269.35	6/4/2015
SPRINT SOLUTIONS, INC	UTILITIES	$269.13	8/3/2015
SPRINT SOLUTIONS, INC	UTILITIES	$269.35	8/17/2015
SPRINT SOLUTIONS, INC	UTILITIES	$269.35	9/30/2015
SPRINT SOLUTIONS, INC	UTILITIES	$269.35	10/26/2015
SPRINT SOLUTIONS, INC	UTILITIES	$269.19	11/16/2015
SPRINT SOLUTIONS, INC	UTILITIES	$269.19	12/8/2015
SPROUT SOCIAL, INC.	MISCELLANEOUS OTHER EXPENSE	$3,207.60	8/3/2015
STANARD & ASSOCIATES INC.	MISCELLANEOUS OTHER EXPENSE	$3,325	12/8/2015
STANDARD CHANGE MAKER	OUTSIDE SERVICES	$419.17	1/5/2015
STANDARD CHANGE MAKER	OUTSIDE SERVICES	$223.65	3/9/2015
STANDARD CHANGE MAKER	OUTSIDE SERVICES	$202.20	3/30/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$2,144	1/20/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$2,412	1/21/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$1,139	1/22/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$335	2/12/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$75	2/19/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$1,048.04	2/25/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$1,029	3/9/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$804	3/10/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$3,417	5/12/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$938	7/1/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$1,340	7/2/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$2,814	7/13/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$1,739.76	7/20/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$804	9/9/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$552.50	10/1/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$6,659	10/12/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$938	10/21/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$670	10/27/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$670	11/9/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$2,782.60	11/17/2015
STANDARD COMPANIES	MATERIALS - INVENTORY	$335	12/10/2015
STANDARD EQUIPMENT CO.	OUTSIDE SERVICES	$15,293.44	2/17/2015
STANDARD EQUIPMENT CO.	OUTSIDE SERVICES	$1,778.42	7/13/2015
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$2,012.96	1/5/2015
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$3,051.68	1/26/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$3,306.80	3/2/2015
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$14,518.24	3/16/2015
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$1,865.25	4/13/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$998.40	4/13/2015
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$940.80	4/15/2015
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$294	4/27/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$2,056.50	4/27/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$2,085.50	5/4/2015
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$22,139.52	5/12/2015
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$146.24	5/12/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$2,711.84	5/26/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$2,297.70	6/15/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$425	6/22/2015
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$3,128.80	6/25/2015
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$6,874.77	6/29/2015
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$294	6/29/2015
STANDARD LUMBER CO.	OUTSIDE SERVICES	$217.60	6/29/2015
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$4,310.40	7/6/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$597	7/7/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$3,494.47	7/23/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$3,107.84	7/30/2015
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$23,323	8/4/2015
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$1,461.84	8/4/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$3,900	8/18/2015
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$114	8/20/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$998.40	8/20/2015
STANDARD LUMBER CO.	OUTSIDE SERVICES	$998.40	8/20/2015
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$4,877.80	8/26/2015
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$1,191.12	8/26/2015
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$25,652	9/2/2015
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$1,115.84	9/9/2015
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$648	9/10/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$1,228.80	9/21/2015
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$57,208.56	10/1/2015
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$1,485.84	10/13/2015
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$2,633.60	11/11/2015
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$4,108.42	11/17/2015
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$2,819.68	11/17/2015
STANDARD LUMBER CO.	OUTSIDE SERVICES - CAPITAL	$9,206	12/9/2015
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$977.74	12/9/2015
STANDARD LUMBER CO.	OUTSIDE SERVICES - CAPITAL	$8,386.56	12/21/2015
STANLEY HYDRAULIC TOOLS	MATERIALS - NON-INVENTORY	$655	1/20/2015
STANLEY HYDRAULIC TOOLS	MISCELLANEOUS OTHER EXPENSE	$36.88	1/20/2015
STANLEY HYDRAULIC TOOLS	MATERIALS - NON-INVENTORY	$350	8/19/2015
STANLEY HYDRAULIC TOOLS	MISCELLANEOUS OTHER EXPENSE	$12	8/19/2015
STANTEC CONSULTING SERVICES, INC.	ENGINEERING & DESIGN	$14,643.91	1/13/2015
STANTEC CONSULTING SERVICES, INC.	ENGINEERING & DESIGN	$3,674.50	2/10/2015
STANTEC CONSULTING SERVICES, INC.	ENGINEERING & DESIGN	$365.10	2/18/2015
STANTEC CONSULTING SERVICES, INC.	MATERIALS - NON-INVENTORY	$45.81	2/24/2015
STANTEC CONSULTING SERVICES, INC.	ENGINEERING & DESIGN	$3,938.85	3/23/2015
STANTEC CONSULTING SERVICES, INC.	ENGINEERING & DESIGN	$2,325.46	5/11/2015
STANTEC CONSULTING SERVICES, INC.	ENGINEERING & DESIGN	$14,334.48	7/6/2015
STANTEC CONSULTING SERVICES, INC.	ENGINEERING & DESIGN	$649.38	11/10/2015
STANTEC CONSULTING SERVICES, INC.	ENGINEERING & DESIGN	$2,325.28	11/16/2015
STAPLES ADVANTAGE	MATERIALS & ASSETS - CAPITAL	$24,232.72	10/21/2015
STAPLES ADVANTAGE	MATERIALS & ASSETS - CAPITAL	$4,085.48	10/26/2015
STAPLES ADVANTAGE	MATERIALS & ASSETS - CAPITAL	$2,033.58	10/28/2015
STAPLES ADVANTAGE	MATERIALS & ASSETS - CAPITAL	$2,466.88	12/17/2015
STAPLES MARKETING, LLC	MISCELLANEOUS OTHER EXPENSE	$28,261.50	1/26/2015
STAPLES MARKETING, LLC	MISCELLANEOUS OTHER EXPENSE	$19,920.88	2/25/2015
STAPLES MARKETING, LLC	MISCELLANEOUS OTHER EXPENSE	$128,394.05	3/26/2015
STAPLES MARKETING, LLC	MISCELLANEOUS OTHER EXPENSE	$117,958.93	4/27/2015
STAPLES MARKETING, LLC	MISCELLANEOUS OTHER EXPENSE	$23,474.45	5/4/2015
STAPLES MARKETING, LLC	MISCELLANEOUS OTHER EXPENSE	$7,237.50	5/26/2015
STAPLES MARKETING, LLC	MISCELLANEOUS OTHER EXPENSE	$15,347.50	7/7/2015
STAPLES MARKETING, LLC	MISCELLANEOUS OTHER EXPENSE	$3,242.50	7/27/2015
STAPLES MARKETING, LLC	MISCELLANEOUS OTHER EXPENSE	$115,991.56	8/4/2015
STATE FIRE MARSHAL	MISCELLANEOUS OTHER EXPENSE	$70	2/26/2015
STATE FIRE MARSHAL	OUTSIDE SERVICES	$100	6/1/2015
STATE TREASURER-IL DEPT. OF TRANS.	MISCELLANEOUS OTHER EXPENSE	$3,049.50	10/26/2015
STATE TREASURER-IL DEPT. OF TRANS.	MISCELLANEOUS OTHER EXPENSE	$106.19	11/11/2015
STCREC	PROFESSIONAL SERVICES	$375	3/31/2015
STEINER ELECTRIC CO.	OUTSIDE SERVICES	$3,151.36	2/17/2015
STEINER ELECTRIC CO.	MISCELLANEOUS OTHER EXPENSE	$8,719.80	2/23/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$22,960	1/20/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$57,400	3/24/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$57,400	4/13/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$80,724	5/12/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$149,916	5/18/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$57,660	5/19/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$92,256	5/26/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$80,724	6/15/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$69,192	6/18/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$172,980	7/1/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$23,064	7/6/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$310,064	7/27/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$68,880	7/28/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$109,294	9/21/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$23,064	10/7/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$45,920	10/13/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$287,000	11/17/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$287,000	12/7/2015
STELLA-JONES CORP.	MATERIALS - INVENTORY	$114,800	12/8/2015
STEVENSON CRANE SERVICE, INC.	OUTSIDE SERVICES - CAPITAL	$6,197.76	1/12/2015
STEVENSON CRANE SERVICE, INC.	MATERIALS - NON-INVENTORY	$4,105.50	1/12/2015
STEVENSON CRANE SERVICE, INC.	OUTSIDE SERVICES - CAPITAL	$9,619.60	2/9/2015
STEVENSON CRANE SERVICE, INC.	OUTSIDE SERVICES - CAPITAL	$19,739.70	8/4/2015
STEVENSON CRANE SERVICE, INC.	MATERIALS - NON-INVENTORY	$5,715.58	8/4/2015
STI-CO INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$11,275	3/19/2015
STI-CO INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$11,275	4/7/2015
STI-CO INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$22,550	6/2/2015
STI-CO INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$22,550	6/8/2015
STI-CO INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$27,060	7/13/2015
STI-CO INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$9,020	7/22/2015
STI-CO INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$9,020	8/24/2015
STI-CO INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$9,020	10/19/2015
STI-CO INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$9,020	10/27/2015
STI-CO INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$9,020	11/23/2015
STI-CO INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$9,020	12/17/2015
STRAFFORD	PROFESSIONAL SERVICES	$197	9/9/2015
STRAFFORD	PROFESSIONAL SERVICES	$603.45	10/19/2015
STRATO INC.	MATERIALS - INVENTORY	$1,558.16	8/5/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$155.88	1/6/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$5,823.13	1/21/2015
STRATO SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$2,229.20	1/26/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$532.95	2/12/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$1,685.96	2/17/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$5,182.42	2/24/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$1,677.14	3/2/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$3,091.15	4/6/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$7,370.05	4/27/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$557.17	5/4/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$3,999.03	5/11/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$93.75	5/12/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$8,483.26	6/29/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$715.20	7/2/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$630.30	7/6/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$2,714.61	9/3/2015
STRATO SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$250.62	9/3/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$1,612.44	10/1/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$4,970.49	10/13/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$5,499.83	10/21/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$994.25	11/17/2015
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$3,958.85	12/9/2015
STV INC.	ENGINEERING & DESIGN	$995.94	5/4/2015
STV INC.	ENG. MANAGEMENT & INSPECTIONS	$5,912.19	7/27/2015
STV INC.	ENGINEERING & DESIGN	$2,517.48	9/15/2015
STV INC.	ENGINEERING & DESIGN	$13,146.67	10/22/2015
STV INC.	ENGINEERING & DESIGN	$4,455.35	11/10/2015
STV INC.	ENGINEERING & DESIGN	$6,626.05	11/18/2015
STV INC.	ENGINEERING & DESIGN	$24,856.81	12/17/2015
SULLIVAN'S LAW DIRECTORY	MISCELLANEOUS OTHER EXPENSE	$354.63	4/9/2015
SULLIVAN'S LAW DIRECTORY	MISCELLANEOUS OTHER EXPENSE	$132	12/21/2015
SUMITOMO CORP. OF AMERICA	MATERIALS & ASSETS - CAPITAL	$12,026	1/21/2015
SUMITOMO CORP. OF AMERICA	MATERIALS & ASSETS - CAPITAL	$24,052	2/18/2015
SUMITOMO CORP. OF AMERICA	MATERIALS & ASSETS - CAPITAL	$12,026	3/23/2015
SUMITOMO CORP. OF AMERICA	MATERIALS & ASSETS - CAPITAL	$24,052	4/20/2015
SUMITOMO CORP. OF AMERICA	MATERIALS & ASSETS - CAPITAL	$24,052	5/20/2015
SUMITOMO CORP. OF AMERICA	MATERIALS & ASSETS - CAPITAL	$12,026	6/22/2015
SUMITOMO CORP. OF AMERICA	MATERIALS & ASSETS - CAPITAL	$24,052	7/15/2015
SUMITOMO CORP. OF AMERICA	MATERIALS & ASSETS - CAPITAL	$12,026	8/27/2015
SUMITOMO CORP. OF AMERICA	MATERIALS & ASSETS - CAPITAL	$30,065	10/22/2015
SUMITOMO CORP. OF AMERICA	MATERIALS & ASSETS - CAPITAL	$42,091	11/18/2015
SUMITOMO CORP. OF AMERICA	MATERIALS & ASSETS - CAPITAL	$24,052	12/17/2015
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$2,788	1/29/2015
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$5,576	2/18/2015
SUNCOAST LED DISPLAYS, LLC	MATERIALS - NON-INVENTORY	$80	3/2/2015
SUNCOAST LED DISPLAYS, LLC	MATERIALS - INVENTORY	$2,091	3/10/2015
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$5,576	3/30/2015
SUNCOAST LED DISPLAYS, LLC	MATERIALS - NON-INVENTORY	$2,500	4/2/2015
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$5,576	5/12/2015
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$5,576	5/13/2015
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$8,364	6/25/2015
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$2,788	9/21/2015
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$2,788	10/19/2015
SUNCOAST LED DISPLAYS, LLC	OUTSIDE SERVICES	$1,990.34	10/21/2015
SUNCOAST LED DISPLAYS, LLC	OUTSIDE SERVICES	$315	10/29/2015
SUNCOAST LED DISPLAYS, LLC	MATERIALS - NON-INVENTORY	$450	11/16/2015
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$5,738	1/13/2015
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$5,738	2/23/2015
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$5,738	3/24/2015
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$5,738	4/21/2015
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$5,738	5/18/2015
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$5,738	6/15/2015
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$5,738	7/20/2015
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$5,738	8/24/2015
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$5,738	9/21/2015
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$5,738	10/21/2015
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$5,738	11/17/2015
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$5,738	12/21/2015
SUNSOURCE HYDRAULIC SERVICE	MATERIALS - NON-INVENTORY	$1,075	2/19/2015
SUNSOURCE HYDRAULIC SERVICE	OUTSIDE SERVICES	$7,034.46	4/13/2015
SUNSOURCE HYDRAULIC SERVICE	OUTSIDE SERVICES	$2,214	6/4/2015
SUNSOURCE HYDRAULIC SERVICE	OUTSIDE SERVICES	$4,068.45	7/7/2015
SUPERIOR AIR GROUND AMBULANCE SERV.	MISCELLANEOUS OTHER EXPENSE	$1,540	10/21/2015
SUPERIOR INDUSTRIAL EQUIPMENT	MATERIALS - INVENTORY	$7,802.52	2/24/2015
SUPERIOR INDUSTRIAL EQUIPMENT	MATERIALS - INVENTORY	$4,830	4/29/2015
SUPERIOR INDUSTRIAL EQUIPMENT	MATERIALS - INVENTORY	$2,828.58	5/4/2015
SUPERIOR INDUSTRIAL EQUIPMENT	MATERIALS - INVENTORY	$2,544.45	10/1/2015
SUPERIOR TRUCK DOCK SERVICE INC.	FUEL - VEHICLES	$4,130	6/16/2015
SUPERIOR TRUCK DOCK SERVICE INC.	OUTSIDE SERVICES	$1,435.50	8/3/2015
SUPERIOR TRUCK DOCK SERVICE INC.	OUTSIDE SERVICES	$1,094.30	11/23/2015
SUPERLATIVE GROUP, INC.	PROFESSIONAL SERVICES	$8,000	2/11/2015
SUTTON FORD, INC.	OUTSIDE SERVICES	$78.41	4/9/2015
SUTTON FORD, INC.	OUTSIDE SERVICES	$78.41	4/9/2015
SUZY CHOI LEE	PROFESSIONAL SERVICES	$66	1/22/2015
SUZY CHOI LEE	PROFESSIONAL SERVICES	$492	3/2/2015
SUZY CHOI LEE	PROFESSIONAL SERVICES	$2,046	4/13/2015
SWANSON, MARTIN & BELL	PROFESSIONAL SERVICES	$1,372.50	3/12/2015
SWANSON, MARTIN & BELL	MISCELLANEOUS OTHER EXPENSE	$264.02	6/8/2015
SWANSON, MARTIN & BELL	PROFESSIONAL SERVICES	$13,141	6/8/2015
SWANSON, MARTIN & BELL	MISCELLANEOUS OTHER EXPENSE	$8	8/12/2015
SWANSON, MARTIN & BELL	PROFESSIONAL SERVICES	$13,387.50	8/12/2015
SWANSON, MARTIN & BELL	PROFESSIONAL SERVICES	$67.50	9/3/2015
SWANSON, MARTIN & BELL	PROFESSIONAL SERVICES	$472.50	10/19/2015
SWANSON, MARTIN & BELL	MISCELLANEOUS OTHER EXPENSE	$88.96	12/21/2015
SWINGMASTER CORP.	MATERIALS - NON-INVENTORY	$75	9/14/2015
SWINGMASTER CORP.	MATERIALS - NON-INVENTORY	$875	9/15/2015
SWINGMASTER CORP.	MATERIALS - NON-INVENTORY	$980.84	10/27/2015
SYDRY, LLC	MATERIALS & ASSETS - CAPITAL	$179,006.94	3/19/2015
SYNCSORT, INC.	PROFESSIONAL SERVICES	$8,207	4/22/2015
SYSTEM DEVELOPMENT INTEGRATION	OUTSIDE SERVICES	$22,781.63	2/9/2015
SYSTEM SOLUTIONS, INC.	MATERIALS & ASSETS - CAPITAL	$13,590	3/16/2015
SYSTEM SOLUTIONS, INC.	MATERIALS & ASSETS - CAPITAL	$13,494	4/20/2015
SYSTEM SOLUTIONS, INC.	MATERIALS & ASSETS - CAPITAL	$1,950	4/23/2015
SYSTEM SOLUTIONS, INC.	MATERIALS & ASSETS - CAPITAL	$29,001	5/6/2015
SYSTEM SOLUTIONS, INC.	MATERIALS & ASSETS - CAPITAL	$2,244	5/11/2015
SYSTEM SOLUTIONS, INC.	OUTSIDE SERVICES	$292,107	5/18/2015
SYSTEM SOLUTIONS, INC.	MATERIALS & ASSETS - CAPITAL	$6,431	6/11/2015
SYSTEM SOLUTIONS, INC.	MATERIALS & ASSETS - CAPITAL	$15,592	6/15/2015
SYSTEM SOLUTIONS, INC.	MATERIALS & ASSETS - CAPITAL	$1,260	7/27/2015
SYSTEM SOLUTIONS, INC.	MATERIALS & ASSETS - CAPITAL	$5,610	8/3/2015
SYSTEM SOLUTIONS, INC.	MATERIALS & ASSETS - CAPITAL	$14,332	8/5/2015
SYSTEM SOLUTIONS, INC.	MATERIALS & ASSETS - CAPITAL	$4,470	11/17/2015
T & J PLUMBING, INC.	OUTSIDE SERVICES	$670	6/23/2015
T & J PLUMBING, INC.	OUTSIDE SERVICES	$5,412.77	7/28/2015
T & J PLUMBING, INC.	OUTSIDE SERVICES	$230	7/28/2015
T & J PLUMBING, INC.	OUTSIDE SERVICES	$230	8/20/2015
T & J PLUMBING, INC.	OUTSIDE SERVICES	$2,697.12	8/24/2015
T & J PLUMBING, INC.	OUTSIDE SERVICES	$340	12/7/2015
T & N CHICAGO INC.	MATERIALS - INVENTORY	$2,983.61	1/29/2015
T & N CHICAGO INC.	MATERIALS - INVENTORY	$1,054.66	3/30/2015
T & N CHICAGO INC.	MATERIALS - INVENTORY	$2,232.10	4/30/2015
T & N CHICAGO INC.	MATERIALS - INVENTORY	$8,495.19	6/30/2015
T & N CHICAGO INC.	MATERIALS - INVENTORY	$452,700	8/6/2015
T & N CHICAGO INC.	MATERIALS - INVENTORY	$1,989.64	10/5/2015
T & N CHICAGO INC.	MATERIALS - INVENTORY	$2,614.72	10/8/2015
T & N CHICAGO INC.	MATERIALS - INVENTORY	$2,983.61	10/19/2015
T & N CHICAGO INC.	MATERIALS - INVENTORY	$270.85	10/20/2015
T & N CHICAGO INC.	MATERIALS - NON-INVENTORY	$7,700.80	10/27/2015
T & N CHICAGO INC.	MATERIALS - INVENTORY	$3,413.88	11/9/2015
T & N CHICAGO INC.	MATERIALS - INVENTORY	$734.97	12/28/2015
TAFT STETTINIUS & HOLLISTER LLP	PROFESSIONAL SERVICES	$6,071.50	6/29/2015
TAFT STETTINIUS & HOLLISTER LLP	MISCELLANEOUS OTHER EXPENSE	$53.55	7/20/2015
TAFT STETTINIUS & HOLLISTER LLP	PROFESSIONAL SERVICES	$2,868	7/20/2015
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$299,943.65	12/7/2015
TAME, INC.	MATERIALS - NON-INVENTORY	$990	1/12/2015
TAME, INC.	MATERIALS - NON-INVENTORY	$7,600	7/1/2015
TASER INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$84,656.31	2/24/2015
TASER INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$7,970	4/27/2015
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$454.14	1/21/2015
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$636.72	2/17/2015
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$355.92	3/16/2015
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$485.06	4/23/2015
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$796.54	5/14/2015
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$449.14	7/6/2015
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$710.76	7/30/2015
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$515.20	9/15/2015
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$667.26	9/16/2015
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$936.47	11/9/2015
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$1,694.78	12/28/2015
TEAM Z MOTORSPORTS	OUTSIDE SERVICES	$997.50	9/17/2015
TECHNICAL TRAINING CONSULTANTS, INC	PROFESSIONAL SERVICES	$24,000	1/13/2015
TECHNICAL TRAINING CONSULTANTS, INC	PROFESSIONAL SERVICES	$24,000	7/20/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$3,880	1/21/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$8,371.50	2/17/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$2,385	2/23/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$960	3/5/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$910	3/9/2015
TEKNOWARE, INC.	MATERIALS - NON-INVENTORY	$1,130	3/10/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$4,500	4/1/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$400	4/8/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$4,860	4/14/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$1,900	6/2/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$792	6/9/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$814	8/19/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$1,634	8/26/2015
TEKNOWARE, INC.	MISCELLANEOUS OTHER EXPENSE	$53.68	9/8/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$2,451	9/28/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$2,451	9/29/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$10,682	11/9/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$2,541	11/16/2015
TEKNOWARE, INC.	MATERIALS - INVENTORY	$5,584.60	12/28/2015
TELEWELD, INC.	MATERIALS - INVENTORY	$1,440	8/17/2015
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$149,445	4/14/2015
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$22,220	5/6/2015
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$27,295	5/26/2015
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$57,730	7/7/2015
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$115,800	8/11/2015
TERRY'S FORD	OUTSIDE SERVICES	$180	8/17/2015
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$77,200	8/24/2015
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$38,600	9/14/2015
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$189,732.96	11/10/2015
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$25,988	11/16/2015
TERRY'S FORD-LINCOLN-MERC.	MATERIALS & ASSETS - CAPITAL	$24,750	2/10/2015
TERRY'S FORD-LINCOLN-MERC.	MATERIALS & ASSETS - CAPITAL	$44,000	2/23/2015
TERRY'S FORD-LINCOLN-MERC.	MATERIALS & ASSETS - CAPITAL	$22,000	3/2/2015
TESCO, LLC	MATERIALS - INVENTORY	$1,064	3/10/2015
TESCO, LLC	MISCELLANEOUS OTHER EXPENSE	$41.72	3/10/2015
THE BLUE LINE	MISCELLANEOUS OTHER EXPENSE	$199	8/5/2015
THE AURORA HISPANIC CHAMBER OF COMM	MISCELLANEOUS OTHER EXPENSE	$250	5/4/2015
THE PYLE CENTER	PROFESSIONAL SERVICES	$2,390	4/13/2015
THE SHAMROCK COMPANIES, INC	OUTSIDE SERVICES	$560.07	7/28/2015
THE SHAMROCK COMPANIES, INC	MISCELLANEOUS OTHER EXPENSE	$14.68	7/28/2015
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$1,100	3/2/2015
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$2,950	4/21/2015
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$1,950	5/4/2015
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$4,175	6/23/2015
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$2,150	7/7/2015
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$3,250	8/10/2015
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$3,050	8/31/2015
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$2,800	9/28/2015
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$2,650	11/2/2015
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$3,150	11/30/2015
THOMAS PUMP CO.	MATERIALS - NON-INVENTORY	$723	11/23/2015
THOMPSON ELEVATOR INSPECTION SERV.	MISCELLANEOUS OTHER EXPENSE	$100	11/11/2015
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES - CAPITAL	$1,485	1/7/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$4,955.86	1/7/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$5,109	1/7/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$8,645.25	1/21/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$1,216.75	1/21/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$3,629.15	2/2/2015
THOMPSON RENTAL STATION, INC.	MATERIALS - NON-INVENTORY	$1,352	4/28/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$1,014.75	4/28/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$8,032.50	5/5/2015
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES - CAPITAL	$744	5/26/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$682.46	5/26/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$837.56	5/26/2015
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES - CAPITAL	$2,124	7/6/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$3,010	7/6/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$6,146	7/9/2015
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES - CAPITAL	$338	8/19/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$800	8/19/2015
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES - CAPITAL	$1,422	8/24/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$3,741.45	8/24/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$1,038	8/24/2015
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES - CAPITAL	$10,512.48	9/9/2015
THOMPSON RENTAL STATION, INC.	MATERIALS - NON-INVENTORY	$70	9/9/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$7,074	9/9/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$440	9/9/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$1,511.33	10/5/2015
THOMPSON RENTAL STATION, INC.	MATERIALS - CAPITAL	$262	11/2/2015
THOMPSON RENTAL STATION, INC.	MATERIALS - NON-INVENTORY	$450	11/2/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$7,492	11/2/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$12,428	12/9/2015
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES - CAPITAL	$1,407.50	12/15/2015
THOMPSON RENTAL STATION, INC.	MATERIALS - NON-INVENTORY	$70	12/15/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$2,900	12/15/2015
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$91	12/17/2015
THOMSON REUTERS	PROFESSIONAL SERVICES	$800	7/30/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$1,628	1/21/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$6,063.32	2/2/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$1,971	3/12/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$1,971	3/23/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$1,971	5/13/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$114	5/28/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$1,971	6/22/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$321.50	6/24/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$1,971	7/1/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$396	7/13/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$1,971	8/6/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$1,971	9/3/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$1,971	10/5/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$134	11/11/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$1,971	11/16/2015
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$1,971	12/15/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$890	1/5/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$1,477	1/26/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$1,980	1/26/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$5,037.50	1/26/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$770	2/11/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$965	2/11/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$5,249.75	2/11/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$847	2/17/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$1,695	2/19/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$2,112	3/5/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$1,610	3/5/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$1,159	3/9/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$847	4/7/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$1,458	4/7/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$2,383	5/12/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$630	7/9/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$840	7/9/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$3,119	7/13/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$490	7/13/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$4,010	7/13/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$840	7/15/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$2,100	8/3/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$2,283	8/24/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$350	9/23/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES - CAPITAL	$1,705	10/8/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$2,754	10/8/2015
TIERRA ENVIRONMENTAL SERVICES	OUTSIDE SERVICES	$8,257.50	10/8/2015
TILES IN STYLE, LLC	OUTSIDE SERVICES	$33,320	4/27/2015
TILES IN STYLE, LLC	OUTSIDE SERVICES	$9,118.68	6/17/2015
TILES IN STYLE, LLC	OUTSIDE SERVICES	$37,117.99	8/17/2015
TILES IN STYLE, LLC	OUTSIDE SERVICES	$15,252.90	9/23/2015
TILES IN STYLE, LLC	OUTSIDE SERVICES	$39,688.96	11/17/2015
TILES IN STYLE, LLC	OUTSIDE SERVICES	$32,165.10	12/7/2015
TILES IN STYLE, LLC	OUTSIDE SERVICES	$16,653.41	12/28/2015
TOOLS UNLIMITED	OUTSIDE SERVICES	$445	12/28/2015
TORYON TECHNOLOGIES	MATERIALS - INVENTORY	$1,438.80	3/10/2015
TORYON TECHNOLOGIES	MATERIALS - INVENTORY	$719.40	4/15/2015
TORYON TECHNOLOGIES	MATERIALS - INVENTORY	$1,131.90	5/18/2015
TORYON TECHNOLOGIES	MATERIALS - INVENTORY	$1,131.90	6/9/2015
TORYON TECHNOLOGIES	MATERIALS - INVENTORY	$1,509.20	7/6/2015
TORYON TECHNOLOGIES	MATERIALS - INVENTORY	$1,509.20	8/12/2015
TORYON TECHNOLOGIES	MATERIALS - INVENTORY	$2,263.80	11/9/2015
TOTAL PLASTICS, INC.	MATERIALS - INVENTORY	$532.44	11/9/2015
TOTAL PLASTICS, INC.	MATERIALS - INVENTORY	$270	11/16/2015
TOWERS WATSON DELAWARE INC	MISCELLANEOUS OTHER EXPENSE	$4,500	7/9/2015
TOWERS WATSON DELAWARE INC	MISCELLANEOUS OTHER EXPENSE	$525	9/14/2015
TOWNSEND SECURITY	MISCELLANEOUS OTHER EXPENSE	$300	2/17/2015
TPC TRAINING SYSTEMS	MISCELLANEOUS OTHER EXPENSE	$105	6/25/2015
TPC TRAINING SYSTEMS	PROFESSIONAL SERVICES	$9,125	6/25/2015
TRADE PRESS MEDIA GROUP INC.	MISCELLANEOUS OTHER EXPENSE	$2,711.50	10/26/2015
TRADE PRESS MEDIA GROUP INC.	MISCELLANEOUS OTHER EXPENSE	$2,711.50	11/24/2015
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$16,713.08	1/22/2015
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$2,052	3/9/2015
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$11,304	3/23/2015
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$9,549	3/25/2015
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$10,944.65	3/26/2015
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$10,348.92	3/30/2015
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$9,575.50	3/31/2015
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$1,251	4/23/2015
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$15,169.28	5/19/2015
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$16,312.48	8/6/2015
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$14,629.11	10/28/2015
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$27,527.79	12/28/2015
TRAINING CONNECTION	PROFESSIONAL SERVICES	$1,195	10/7/2015
TRAINS MAGAZINE	MISCELLANEOUS OTHER EXPENSE	$40.80	6/3/2015
TRAINS MAGAZINE	MISCELLANEOUS OTHER EXPENSE	$29.95	7/13/2015
TRANE U S INC	MATERIALS - INVENTORY	$243	4/6/2015
TRANE U S INC	MATERIALS - INVENTORY	$81	4/13/2015
TRANE U S INC	MATERIALS - INVENTORY	$81	4/14/2015
TRANE U S INC	MATERIALS - INVENTORY	$486	4/15/2015
TRANE U S INC	MATERIALS - INVENTORY	$126	4/27/2015
TRANE U S INC	MATERIALS - INVENTORY	$7,441	5/11/2015
TRANE U S INC	MATERIALS - INVENTORY	$81	5/12/2015
TRANE U S INC	MATERIALS - INVENTORY	$81	5/18/2015
TRANE U S INC	MATERIALS - INVENTORY	$300	6/15/2015
TRANE U S INC	MATERIALS - INVENTORY	$4,700	7/6/2015
TRANE U S INC	MATERIALS - INVENTORY	$532	7/13/2015
TRANE U S INC	MATERIALS - INVENTORY	$207	7/20/2015
TRANE U S INC	MATERIALS - INVENTORY	$30	7/21/2015
TRANE U S INC	MATERIALS - INVENTORY	$172	7/23/2015
TRANE U S INC	MATERIALS - INVENTORY	$4,700	7/27/2015
TRANE U S INC	MATERIALS - INVENTORY	$344	8/3/2015
TRANE U S INC	MATERIALS - INVENTORY	$240	8/19/2015
TRANE U S INC	MATERIALS - INVENTORY	$344	9/1/2015
TRANE U S INC	MATERIALS - INVENTORY	$23,500	9/8/2015
TRANE U S INC	MATERIALS - INVENTORY	$27	9/17/2015
TRANE U S INC	MATERIALS - INVENTORY	$2,862	9/29/2015
TRANE U S INC	MATERIALS - INVENTORY	$486	12/28/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	1/8/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$2,100	1/21/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$7,380	2/3/2015
TRANSITAIR SYSTEMS, LLC	OUTSIDE SERVICES	$1,721.50	2/11/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$36,947	2/17/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$3,443	2/17/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	2/19/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$3,285	3/10/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	3/23/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$29,520	3/24/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	3/26/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$7,380	4/2/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$29,490	4/13/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$20,612	4/21/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$26,938	5/4/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$27,610	5/18/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$16,200	5/18/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$10,050	5/19/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	6/1/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$3,460	6/9/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$29,490	6/16/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	6/29/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$11,570	7/7/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	7/13/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$17,920	7/20/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$7,785	7/21/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$1,950	7/27/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	8/3/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$27,000	8/3/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$2,715	8/5/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$730	8/10/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$19,364	8/17/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	8/18/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$23,330	9/8/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	9/14/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$6,146	9/15/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	9/21/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	9/23/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	9/28/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	10/5/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$40,880	10/19/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$7,380	11/2/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$40,460	11/16/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$29,520	11/23/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	12/7/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	12/15/2015
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$9,624	12/28/2015
TRANSLIGHT CORP.	MATERIALS - INVENTORY	$770.40	7/27/2015
TRANSLIGHT CORP.	MATERIALS - INVENTORY	$1,091.40	12/28/2015
TRANSPORT PRODUCTS INC	MATERIALS & ASSETS - CAPITAL	$1,806.70	2/19/2015
TRANSPORTATION EQUIPMENT SUPPLY CO	MATERIALS - NON-INVENTORY	$4,470	4/1/2015
TRANSPORTATION EQUIPMENT SUPPLY CO	MISCELLANEOUS OTHER EXPENSE	$82.87	4/1/2015
TRANSPORTATION EQUIPMENT SUPPLY CO	MATERIALS - NON-INVENTORY	$4,772	10/19/2015
TRANSPORTATION EQUIPMENT SUPPLY CO	MISCELLANEOUS OTHER EXPENSE	$37.86	10/19/2015
TRANSPORTATION RESEARCH BOARD	PROFESSIONAL SERVICES	$470	5/28/2015
TRANSPORTATION RESEARCH BOARD	PROFESSIONAL SERVICES	$760	10/15/2015
TRANSPORTATION RESOURCES ASSOC. INC	MISCELLANEOUS OTHER EXPENSE	$15,082	1/21/2015
TRANSPORTATION RESOURCES ASSOC. INC	MISCELLANEOUS OTHER EXPENSE	$3,112.50	3/2/2015
TRANSPORTATION SAFETY INSTITUTE	PROFESSIONAL SERVICES	$170	11/24/2015
TRANSPORTATION TECHNOLOGY CENTER	OUTSIDE SERVICES	$190	2/17/2015
TRANSPORTATION TECHNOLOGY CENTER	OUTSIDE SERVICES	$465	2/25/2015
TRANSPORTATION TECHNOLOGY CENTER	MATERIALS - NON-INVENTORY	$2,189	3/30/2015
TRANSPORTATION TECHNOLOGY CENTER	MISCELLANEOUS OTHER EXPENSE	$35	3/30/2015
TRANSPORTATION TECHNOLOGY CENTER	OUTSIDE SERVICES	$235	6/4/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$86,913.94	1/5/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$17,705.60	1/8/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$40,490.40	1/13/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$40,944.28	1/20/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$21,632.40	2/9/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$3,731.56	2/10/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$17,005.69	2/17/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$13,375.44	2/26/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$96,122.95	4/1/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$4,166.24	5/11/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$555.84	6/22/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$35,890.20	8/10/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$23,926.80	9/9/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$49,049.94	9/30/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$149,301	11/9/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$3,351.80	11/23/2015
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$129,142.54	12/28/2015
TRANSTECHNIK CORP. USA	MATERIALS & ASSETS - CAPITAL	$23,464	8/20/2015
TRANSTECHNIK CORP. USA	OUTSIDE SERVICES	$1,052.10	8/20/2015
TRANSTECHNIK CORP. USA	MATERIALS & ASSETS - CAPITAL	$23,464	8/25/2015
TRANSTECHNIK CORP. USA	MATERIALS & ASSETS - CAPITAL	$11,732	11/3/2015
TRANSYSTEMS CORP.	ACQUISITION OF REAL ESTATE	$675	5/4/2015
TREES R US, INC.	OUTSIDE SERVICES	$13,542.32	7/23/2015
TREES R US, INC.	OUTSIDE SERVICES	$14,773.44	9/8/2015
TREES R US, INC.	OUTSIDE SERVICES	$22,160	9/9/2015
TREES R US, INC.	OUTSIDE SERVICES	$123,111.76	10/27/2015
TRESSLER, LLP	MISCELLANEOUS OTHER EXPENSE	$1.82	3/12/2015
TRESSLER, LLP	PROFESSIONAL SERVICES	$1,457.50	3/12/2015
TRI-CABLE, INC. D/B/A ITSS	MATERIALS - NON-INVENTORY	$16,852	8/3/2015
TRI-CABLE, INC. D/B/A ITSS	MATERIALS - NON-INVENTORY	$16,852	11/2/2015
TRI-CABLE, INC. D/B/A ITSS	MATERIALS - NON-INVENTORY	$13,120.44	11/9/2015
TRI-CABLE, INC. D/B/A ITSS	MATERIALS - NON-INVENTORY	$9,408	12/7/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$841.80	1/5/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$7,935.84	1/12/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$3,914.16	2/2/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$8,650.80	2/9/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$221.76	2/17/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$166.32	2/23/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$4,142.52	2/26/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$99.36	3/5/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$8,650.80	3/9/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$7,689.60	3/10/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$7,941.96	4/6/2015
TRI-DIM FILTER CORP.	OUTSIDE SERVICES	$1,036.80	4/13/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$7,002	4/14/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$166.32	4/21/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$3,844.80	5/12/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$230.40	5/27/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$202.40	6/4/2015
TRI-DIM FILTER CORP.	OUTSIDE SERVICES	$123.60	6/4/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$6,105.71	6/9/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$8,650.80	6/15/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$179.40	6/29/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$74.52	6/30/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$10,100.44	7/6/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$2,349	7/7/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$283.60	7/13/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$709.56	7/20/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$3,844.80	7/27/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$283.60	8/3/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$252.84	8/10/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$8,650.80	8/12/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$4,595.03	8/19/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$74.52	8/31/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$96.96	9/1/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$613.44	9/8/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$894.24	9/22/2015
TRI-DIM FILTER CORP.	OUTSIDE SERVICES	$342	9/23/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$8,650.80	10/5/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$5,891.40	10/12/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$1,463.76	10/26/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$7,300.92	11/9/2015
TRI-DIM FILTER CORP.	OUTSIDE SERVICES	$1,160.40	11/9/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$4,241.04	11/16/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$3,637.92	11/23/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$15,456.36	12/28/2015
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$1,762.26	12/29/2015
TRICKSTER ART GALLERY	MISCELLANEOUS OTHER EXPENSE	$1,000	4/15/2015
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$1,800	1/5/2015
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$3,600	1/13/2015
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$6,530	3/9/2015
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$6,530	3/30/2015
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$6,530	6/17/2015
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$9,000	7/7/2015
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$5,400	8/24/2015
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$5,400	9/14/2015
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$7,200	9/21/2015
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$5,340	11/9/2015
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$5,400	11/9/2015
TRICO CORP.	OUTSIDE SERVICES	$5,666.64	1/15/2015
TRICO CORP.	OUTSIDE SERVICES	$54.48	1/21/2015
TRICO CORP.	OUTSIDE SERVICES	$4,174.48	1/27/2015
TRICO CORP.	OUTSIDE SERVICES	$86.88	1/29/2015
TRICO CORP.	OUTSIDE SERVICES	$14.48	2/2/2015
TRICO CORP.	OUTSIDE SERVICES	$419.92	2/10/2015
TRICO CORP.	OUTSIDE SERVICES	$2,211.08	2/17/2015
TRICO CORP.	OUTSIDE SERVICES	$839.84	2/24/2015
TRICO CORP.	OUTSIDE SERVICES	$121.48	3/4/2015
TRICO CORP.	OUTSIDE SERVICES	$2,070.24	3/5/2015
TRICO CORP.	OUTSIDE SERVICES	$43.44	3/23/2015
TRICO CORP.	OUTSIDE SERVICES	$2,604	4/6/2015
TRICO CORP.	OUTSIDE SERVICES	$767.44	4/8/2015
TRICO CORP.	OUTSIDE SERVICES	$2,004.72	4/9/2015
TRICO CORP.	OUTSIDE SERVICES	$2,734.56	5/12/2015
TRICO CORP.	OUTSIDE SERVICES	$1,499.92	5/13/2015
TRICO CORP.	OUTSIDE SERVICES	$1,966.88	5/19/2015
TRICO CORP.	OUTSIDE SERVICES	$940.64	5/26/2015
TRICO CORP.	OUTSIDE SERVICES	$2,142.64	5/27/2015
TRICO CORP.	OUTSIDE SERVICES	$107	6/3/2015
TRICO CORP.	OUTSIDE SERVICES	$1,390.08	6/8/2015
TRICO CORP.	MATERIALS - NON-INVENTORY	$28.96	6/10/2015
TRICO CORP.	OUTSIDE SERVICES	$2,102.64	6/10/2015
TRICO CORP.	OUTSIDE SERVICES	$2,509.52	6/25/2015
TRICO CORP.	OUTSIDE SERVICES	$4,865.40	6/29/2015
TRICO CORP.	OUTSIDE SERVICES	$4,790.08	7/6/2015
TRICO CORP.	OUTSIDE SERVICES	$15	7/13/2015
TRICO CORP.	OUTSIDE SERVICES	$147	7/20/2015
TRICO CORP.	OUTSIDE SERVICES	$173.76	8/11/2015
TRICO CORP.	OUTSIDE SERVICES	$7,970.56	8/12/2015
TRICO CORP.	OUTSIDE SERVICES	$14.48	8/20/2015
TRICO CORP.	OUTSIDE SERVICES	$260.64	8/26/2015
TRICO CORP.	OUTSIDE SERVICES	$469	8/26/2015
TRICO CORP.	OUTSIDE SERVICES	$40	8/31/2015
TRICO CORP.	OUTSIDE SERVICES	$2,144.80	9/8/2015
TRICO CORP.	OUTSIDE SERVICES	$442.48	9/8/2015
TRICO CORP.	OUTSIDE SERVICES	$2,325.44	9/16/2015
TRICO CORP.	OUTSIDE SERVICES	$2,236.40	9/23/2015
TRICO CORP.	OUTSIDE SERVICES	$107	9/24/2015
TRICO CORP.	OUTSIDE SERVICES	$724	10/5/2015
TRICO CORP.	OUTSIDE SERVICES	$14.48	10/21/2015
TRICO CORP.	OUTSIDE SERVICES	$14.48	10/26/2015
TRICO CORP.	OUTSIDE SERVICES	$6,245.28	10/26/2015
TRICO CORP.	OUTSIDE SERVICES	$1,577.96	11/9/2015
TRICO CORP.	OUTSIDE SERVICES	$724	11/16/2015
TRICO CORP.	OUTSIDE SERVICES	$2,709	11/16/2015
TRICO CORP.	OUTSIDE SERVICES	$1,600.56	12/15/2015
TRICO CORP.	OUTSIDE SERVICES	$3,204	12/17/2015
TRICO CORP.	OUTSIDE SERVICES	$14.48	12/21/2015
TRICO CORP.	OUTSIDE SERVICES	$267	12/28/2015
TRIMMASTER	MATERIALS - INVENTORY	$4,397	3/16/2015
TROPHY & AWARDS, INC.	OUTSIDE SERVICES	$425	8/20/2015
TROPHY & AWARDS, INC.	MISCELLANEOUS OTHER EXPENSE	$50	8/20/2015
TRUPS DISTRIBUTING, INC.	OUTSIDE SERVICES	$8,134	5/6/2015
TSS, INC.	MATERIALS - INVENTORY	$278,784	3/2/2015
TSS, INC.	MATERIALS - INVENTORY	$113,256	4/14/2015
TSS, INC.	MATERIALS - INVENTORY	$101,640	7/1/2015
TSS, INC.	MATERIALS - INVENTORY	$133,584	8/19/2015
TSS, INC.	MATERIALS - INVENTORY	$46,464	9/2/2015
TSS, INC.	MATERIALS - INVENTORY	$101,640	9/21/2015
TSS, INC.	MATERIALS - INVENTORY	$78,408	11/19/2015
TSS, INC.	MATERIALS - INVENTORY	$178,596	12/28/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	1/20/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	2/3/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$98,631.16	2/10/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	2/19/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	3/2/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	3/23/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	3/24/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	4/16/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	4/21/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	5/4/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	5/18/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$51,708	5/26/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	6/1/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	6/16/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	6/29/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	7/13/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	7/20/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	8/3/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	8/17/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	9/14/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	9/21/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	9/28/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	10/5/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	10/19/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	11/2/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$101,023.58	11/23/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	12/7/2015
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$49,315.58	12/17/2015
TWINCO MANUFACTURING CO., INC.	MATERIALS & ASSETS - CAPITAL	$184,460	12/10/2015
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$15,397.52	2/11/2015
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$15,879.45	3/9/2015
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$9,496.53	4/14/2015
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$29,585.29	5/4/2015
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$59,106.05	7/6/2015
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$59,174.68	9/2/2015
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$29,566.75	10/5/2015
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$29,973.17	11/2/2015
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$29,985.97	12/15/2015
TY LIN INTL. GRT. LAKES, INC.	ENGINEERING & DESIGN	$45,863.29	1/29/2015
TY LIN INTL. GRT. LAKES, INC.	ENGINEERING & DESIGN	$136,636.87	2/17/2015
TY LIN INTL. GRT. LAKES, INC.	ENGINEERING & DESIGN	$85,357.23	3/12/2015
TY LIN INTL. GRT. LAKES, INC.	ENGINEERING & DESIGN	$114,109.55	3/26/2015
TY LIN INTL. GRT. LAKES, INC.	ENGINEERING & DESIGN	$9,708.84	5/4/2015
TY LIN INTL. GRT. LAKES, INC.	ENGINEERING & DESIGN	$2,748.58	8/6/2015
TY LIN INTL. GRT. LAKES, INC.	ENGINEERING & DESIGN	$1,722.04	12/15/2015
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$108	1/13/2015
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$177	2/9/2015
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$54	2/24/2015
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$84	3/2/2015
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$177	4/27/2015
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$84	5/27/2015
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$54	5/27/2015
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$177	7/20/2015
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$54	8/25/2015
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$84	8/25/2015
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$177	10/27/2015
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$54	11/24/2015
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$84	12/7/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS - INVENTORY	$11,142	4/6/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS - INVENTORY	$4,952	4/23/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$10,005.60	5/13/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$3,638.40	6/1/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$3,638.40	6/8/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$4,548	6/22/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS - INVENTORY	$11,190	7/20/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$3,638.40	8/24/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS - INVENTORY	$1,111.25	9/21/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$2,728.80	9/24/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS - INVENTORY	$6,760	10/5/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$3,638.40	10/26/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS - INVENTORY	$3,516	11/4/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS - INVENTORY	$15,340	11/9/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS - INVENTORY	$5,310	11/16/2015
UKM TRANSIT PRODUCTS, INC.	MATERIALS - INVENTORY	$1,265	12/28/2015
ULINE, INC.	MATERIALS - NON-INVENTORY	$162	7/6/2015
ULINE, INC.	MISCELLANEOUS OTHER EXPENSE	$9.33	7/6/2015
ULINE, INC.	MATERIALS - NON-INVENTORY	$243	7/9/2015
ULINE, INC.	MISCELLANEOUS OTHER EXPENSE	$10.51	7/9/2015
ULINE, INC.	MATERIALS - NON-INVENTORY	$1,102	12/21/2015
ULINE, INC.	MISCELLANEOUS OTHER EXPENSE	$82.89	12/21/2015
ULTRA-TECH ENTERPRISES, INC.	OUTSIDE SERVICES	$532.16	4/9/2015
ULTRA-TECH ENTERPRISES, INC.	MATERIALS & ASSETS - CAPITAL	$6,000	4/14/2015
ULTRA-TECH ENTERPRISES, INC.	MATERIALS - NON-INVENTORY	$680	6/8/2015
ULTRA-TECH ENTERPRISES, INC.	MATERIALS - NON-INVENTORY	$380	6/29/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$200,788.36	1/6/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$322,964.04	1/6/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$84,221.59	1/8/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$965,254.04	1/8/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$37,866.89	1/12/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$591.40	1/12/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$5,412,292	1/15/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$159,226.54	1/20/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$269,907.74	1/20/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$145,120.22	1/20/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$181,489.26	1/20/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$12,052.40	1/20/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,183.39	1/20/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$394,508.99	1/20/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$22,826.90	1/20/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$73.73	1/28/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$1,991.33	1/28/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$80,415	1/28/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$1,651,788.06	1/28/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$96,232.24	1/28/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$83,017.24	1/28/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$21,336.78	1/28/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,585,505.96	1/28/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$295.85	1/29/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$35,087.73	1/29/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$2,306.83	2/3/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$145,866.33	2/3/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$99,993.90	2/4/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$9,735.59	2/10/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$5,412,292	2/17/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$109,891.44	2/19/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$73,483.76	2/19/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$25,582.45	2/19/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$4,773,255	3/16/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$321,071.10	4/9/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$602,741.32	4/9/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$4,546.11	4/9/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$79,685.35	4/9/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$446,139.93	4/9/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,061,083.13	4/9/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,810.62	4/9/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$134,333.23	4/9/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$69,390.03	4/13/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$2,956.52	4/13/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,833.36	4/13/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$591.70	4/13/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$4,773,255	4/15/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,218.92	4/28/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$227,588.94	5/4/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$443,465.09	5/4/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$251,139.55	5/14/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$461,134.10	5/14/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$4,773,255	5/15/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$4,773,255	6/15/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$19,631.90	7/7/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$122,073.98	7/7/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$144,266.99	7/7/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$142,695.93	7/7/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$73,085.28	7/7/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,828.37	7/7/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,529,088.16	7/7/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$5,289.32	7/7/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$190,601.71	7/9/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	($752.76)	7/9/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$760,141.06	7/13/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,207,019.59	7/13/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$84,017.84	7/13/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$4,773,255	7/15/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$397,809.31	8/17/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$1,392.16	8/17/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$118,615.75	8/17/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$132,594.13	8/17/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$30,807.03	8/17/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$29,568.24	8/17/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$4,773,255	8/17/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$2,525	8/18/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$58,663.31	8/19/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$609.45	8/19/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$3,275.36	8/20/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,186,041.93	8/20/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$11,025.16	8/24/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$2,903.07	8/31/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$928,611.68	8/31/2015
UNION PACIFIC RAILROAD	ENGINEERING & DESIGN	$1,701.79	8/31/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$97,518.68	8/31/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$280,327.50	8/31/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$2,437.82	8/31/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,755,597.06	8/31/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$4,773,255	9/15/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$67,312.99	9/28/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$919,827.93	9/28/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$1,309.26	10/12/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$44.30	10/12/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$10,815.82	10/12/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$35,737.67	10/12/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,828.37	10/12/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$4,773,255	10/15/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$37,070.55	11/4/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$4,773,255	11/16/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$703.06	12/7/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$713,607.02	12/7/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$846,442.60	12/7/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$55,384.63	12/7/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$200,427.79	12/7/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$2,290,928	12/7/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$58,887.08	12/7/2015
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$4,773,255	12/15/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$63,003.99	12/16/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$420,361.05	12/16/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$264,518.05	12/16/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$18,740.43	12/16/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,202,640.05	12/16/2015
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$1,897.36	12/17/2015
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,218.92	12/17/2015
UNION PACIFIC RAILROAD CO.	ACQUISITION OF REAL ESTATE	$546,000	6/17/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$648.95	1/5/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$283.67	1/8/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$17.37	1/14/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$407.86	1/15/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$63.70	1/26/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$43.94	2/2/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$170.33	2/4/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$74.27	2/5/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$167.68	2/9/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$217.08	2/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$1,138.17	2/17/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$24.60	2/18/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$47.36	2/24/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$272.28	2/26/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$47	3/4/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$283.77	3/9/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$3.85	3/12/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$13.71	3/16/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$313.35	3/18/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$414.88	3/24/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$316.57	4/1/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$134.74	4/7/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$104.31	4/8/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$133.39	4/13/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$36.73	4/14/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$43.11	4/27/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$868.40	4/28/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$332.75	4/30/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$18.16	5/5/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$4.84	5/5/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$90.94	5/5/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$390.80	5/13/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$39.23	5/13/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$50.75	5/13/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$25.19	5/13/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$53.61	5/13/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$66.20	5/21/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$471.41	5/27/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$50.28	5/28/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$139.61	5/28/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$21.98	6/1/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$112.53	6/1/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$38	6/1/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$92.26	6/2/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$24.11	6/4/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$64.10	6/8/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$37.28	6/8/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$436.88	6/8/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$178.15	6/9/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$25.25	6/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$25.84	6/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$409.93	6/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$163.32	6/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$150.85	6/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$29.35	6/15/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$26.57	6/15/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$306.11	6/17/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$10.73	6/30/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$5.91	6/30/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$826.75	6/30/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$13.48	6/30/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$7.56	7/8/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$43.71	7/8/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$28.14	7/8/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$60.15	7/21/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$244.04	7/28/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$36.25	7/28/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$45.70	7/28/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$25.34	7/28/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$55.44	7/28/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$74.35	8/6/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$246.16	8/6/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$144.83	8/6/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$2,326.43	8/6/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$15.44	8/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$13.77	8/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$19.18	8/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$37.82	8/12/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$199.31	8/13/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$37.10	8/13/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$141.95	8/13/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$34.40	8/13/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$121.70	8/13/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$146.47	8/13/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$377.14	8/13/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$250.85	8/25/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$31.91	8/25/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$357.16	8/25/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$42.53	8/26/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$22.88	8/26/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$8.87	9/1/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$117.90	9/1/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$24.63	9/1/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$38.74	9/1/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$55.56	9/1/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$54.65	9/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$37.67	9/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$77.24	9/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$7.53	9/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$15.05	9/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$60.12	9/21/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$24.60	9/21/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$343.80	9/21/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$4.63	9/23/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$46.29	9/30/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$118.41	9/30/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$39.50	9/30/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$26.33	9/30/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$3.89	9/30/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$6.96	9/30/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$40.37	10/12/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$33.39	10/15/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$142.19	10/15/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$10.02	10/15/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$45.98	10/26/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$36.82	10/26/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$15.71	10/26/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$152.47	10/26/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$27.97	10/27/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$25.13	10/27/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$15.65	11/2/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$1.67	11/5/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$76.58	11/5/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$59.34	11/5/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$16.94	11/5/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$47.34	11/5/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$6.15	11/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$21.62	11/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$47.34	11/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$18.27	11/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$20.77	11/10/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$35.34	11/24/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$0.96	12/7/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$4.32	12/8/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$3.82	12/8/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$27.35	12/8/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$55.50	12/8/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$2.12	12/28/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$169.54	12/28/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$49.23	12/28/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$130.92	12/28/2015
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$2.87	12/28/2015
UNITED SPECIALTY ADVERTISING, INC.	MISCELLANEOUS OTHER EXPENSE	$1,970	8/24/2015
UNITED STANDARD POS	MATERIALS & ASSETS - CAPITAL	$25,177	1/22/2015
UNITED STANDARD POS	MATERIALS & ASSETS - CAPITAL	$57,459	1/26/2015
UNITED STANDARD POS	MATERIALS & ASSETS - CAPITAL	$7,140	2/18/2015
UNITED STANDARD POS	MATERIALS & ASSETS - CAPITAL	$4,653	2/19/2015
UNITED STEEL & FASTENERS, INC.	OUTSIDE SERVICES - CAPITAL	$1,690	1/26/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$118.40	2/5/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$792	3/5/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$1,282.20	4/1/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - CAPITAL	$1,192	4/7/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$299.76	4/13/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - NON-INVENTORY	$4,545	4/14/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$118.40	4/20/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - NON-INVENTORY	$6,680	4/20/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$2,134.60	4/21/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - NON-INVENTORY	$7,140	6/1/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$1,768	6/9/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - NON-INVENTORY	$729	6/15/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - NON-INVENTORY	$7,507	7/8/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$11,900	8/3/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - NON-INVENTORY	$2,284	8/3/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - NON-INVENTORY	$4,760	8/10/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$2,125.86	9/14/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$1,584	9/21/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$1,766	10/12/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$1,824.50	11/9/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$1,415	11/23/2015
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$594	12/28/2015
UNIVERSITY OF ILLINOIS	MISCELLANEOUS OTHER EXPENSE	$103	4/6/2015
UNIVERSITY OF ILLINOIS	PROFESSIONAL SERVICES	$325	7/30/2015
UNIVERSITY OF ILLINOIS AT CHICAGO	PROFESSIONAL SERVICES	$27,140.28	5/19/2015
UNIVERSITY OF ILLINOIS-PSEP	PROFESSIONAL SERVICES	$50	11/3/2015
UNIVERSITY OF NORTHERN IOWA	PROFESSIONAL SERVICES	$499.75	4/13/2015
UNIVERSITY OF NORTHERN IOWA	PROFESSIONAL SERVICES	$499.75	7/22/2015
UNIVERSITY OF WISCONSIN-EXTENSION	OUTSIDE SERVICES	$3,580	7/28/2015
UPLOGIX, INC.	OUTSIDE SERVICES	$3,640.95	6/3/2015
URISA	PROFESSIONAL SERVICES	$475	8/20/2015
URS CORP.	ENGINEERING & DESIGN	$16,283.86	2/10/2015
URS CORP.	ENGINEERING & DESIGN	$145,500.20	5/6/2015
URS CORP.	ENGINEERING & DESIGN	$198,854.30	5/14/2015
URS CORP.	ENGINEERING & DESIGN	$62,493.62	6/23/2015
URS CORP.	ENGINEERING & DESIGN	$32,568.53	8/3/2015
URS CORP.	ENGINEERING & DESIGN	$36,957.15	9/21/2015
URS CORP.	ENGINEERING & DESIGN	$57,101.81	10/22/2015
URS CORP.	ENGINEERING & DESIGN	$61,991.94	11/23/2015
URS CORP.	ENGINEERING & DESIGN	$75,406.89	12/17/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$5,080	1/13/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$6,855	2/18/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$5,695	3/11/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$2,475	4/27/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$319.08	4/28/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$2,450	5/11/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$2,000	6/8/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$6,125	7/23/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$4,130	9/14/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$2,000	10/1/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$2,150	11/11/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$35,060	12/9/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$26,518	12/15/2015
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$11,650	12/22/2015
US HEALTHWORKS MEDICAL GROUP, PC	MISCELLANEOUS OTHER EXPENSE	$125	2/2/2015
USSC, LLC	MATERIALS - INVENTORY	$3,020.40	5/13/2015
USSC, LLC	MATERIALS - INVENTORY	$4,798.08	6/22/2015
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$6,100.75	10/21/2015
UTILITY TRANSPORT SERVICES INC.	OUTSIDE SERVICES - CAPITAL	$738	10/21/2015
UTILITY TRANSPORT SERVICES INC.	MATERIALS - INVENTORY	$22,323	10/21/2015
UTILITY TRANSPORT SERVICES INC.	MATERIALS - NON-INVENTORY	$1,460	10/21/2015
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$9,994.50	11/3/2015
UTILITY TRANSPORT SERVICES INC.	MATERIALS - INVENTORY	$37,326	11/3/2015
UTILITY TRANSPORT SERVICES INC.	MATERIALS - NON-INVENTORY	$731.25	11/3/2015
UTILITY TRANSPORT SERVICES INC.	MATERIALS - NON-INVENTORY	$1,096.75	11/3/2015
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$11,947.25	11/23/2015
UTILITY TRANSPORT SERVICES INC.	OUTSIDE SERVICES - CAPITAL	$684	11/23/2015
UTILITY TRANSPORT SERVICES INC.	MATERIALS - NON-INVENTORY	$787.50	11/23/2015
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$4,396.50	12/10/2015
UTILITY TRANSPORT SERVICES INC.	OUTSIDE SERVICES - CAPITAL	$1,023	12/10/2015
UTILITY TRANSPORT SERVICES INC.	MATERIALS - INVENTORY	$35,840.75	12/10/2015
UTILITY TRANSPORT SERVICES INC.	MATERIALS - INVENTORY	$36,806	12/17/2015
VALDES LLC	MATERIALS - INVENTORY	$793.70	1/8/2015
VALDES LLC	MATERIALS - NON-INVENTORY	$2,607.06	1/8/2015
VALDES LLC	MATERIALS - INVENTORY	$7,122.50	1/21/2015
VALDES LLC	MATERIALS - INVENTORY	$8,306.50	2/2/2015
VALDES LLC	MATERIALS - INVENTORY	$4,152.65	2/17/2015
VALDES LLC	MATERIALS - INVENTORY	$506.40	3/10/2015
VALDES LLC	MATERIALS - INVENTORY	$1,153.35	3/17/2015
VALDES LLC	MATERIALS - INVENTORY	$1,397.25	3/23/2015
VALDES LLC	MATERIALS - INVENTORY	$30,059.30	4/14/2015
VALDES LLC	MATERIALS - INVENTORY	$271.70	4/20/2015
VALDES LLC	MATERIALS - INVENTORY	$4,000.70	5/13/2015
VALDES LLC	MATERIALS - INVENTORY	$7,116.45	6/9/2015
VALDES LLC	MATERIALS - INVENTORY	$7,297.65	7/6/2015
VALDES LLC	MATERIALS - INVENTORY	$5,418	7/7/2015
VALDES LLC	MATERIALS - INVENTORY	$7,129.64	8/26/2015
VALDES LLC	MATERIALS - INVENTORY	$316	9/3/2015
VALDES LLC	MATERIALS - INVENTORY	$506.40	9/14/2015
VALDES LLC	MATERIALS - NON-INVENTORY	$316.85	9/15/2015
VALDES LLC	MATERIALS - INVENTORY	$222	9/17/2015
VALDES LLC	MATERIALS - INVENTORY	$10,049	9/21/2015
VALDES LLC	MATERIALS - INVENTORY	$11,400.56	10/1/2015
VALDES LLC	MATERIALS - INVENTORY	$1,139.25	10/29/2015
VALDES LLC	MATERIALS - INVENTORY	$2,825.50	11/9/2015
VALDES LLC	MATERIALS - INVENTORY	$2,540.20	11/16/2015
VALDES LLC	MATERIALS - NON-INVENTORY	$27,095.04	12/15/2015
VALDES LLC	MATERIALS - NON-INVENTORY	$3,386.88	12/17/2015
VALDES LLC	MATERIALS - INVENTORY	$16,934.40	12/28/2015
VALDES LLC	MATERIALS - NON-INVENTORY	$10,160.64	12/28/2015
VALDES LLC	MATERIALS - NON-INVENTORY	$16,934.40	12/28/2015
VALDES LLC	MATERIALS - NON-INVENTORY	$6,773.76	12/29/2015
VALOR SYSTEMS, INC.	MISCELLANEOUS OTHER EXPENSE	$87,900	5/27/2015
VANTAGE SOLUTIONS, LLC	OUTSIDE SERVICES	$13,500	5/26/2015
VANTAGE SOLUTIONS, LLC	OUTSIDE SERVICES	$4,500	6/15/2015
VANTAGE SOLUTIONS, LLC	OUTSIDE SERVICES	$9,000	11/17/2015
VANTAGE SOLUTIONS, LLC	OUTSIDE SERVICES	$4,500	12/17/2015
VANTRAN INDUSTRIES INC.	MATERIALS & ASSETS - CAPITAL	$7,854	6/25/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$3,581.14	1/5/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$343	1/12/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$1,749.30	1/13/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$9,622.83	2/2/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$6,896.88	2/5/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$10,242.32	2/10/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$715.68	2/19/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$4,044.14	2/23/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$345.40	2/26/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$7,767.04	3/2/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$502.89	3/9/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$4,348.68	3/10/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$1,686.84	3/16/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$35,522.23	3/17/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$180,464.31	3/23/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$1,301.82	3/23/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$148,404.97	3/30/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$6,588.38	4/1/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$1,903.45	4/6/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$8,594.94	4/8/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$2,616.57	4/13/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$3,374.53	4/14/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$2,135.45	4/15/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$9,095.75	4/20/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$114,199.19	4/27/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$219,616.81	5/6/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$93,910.30	5/14/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$35,328.12	5/18/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$1,278	5/19/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$7,233.11	5/27/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$4,616.80	6/2/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$7,581.09	6/8/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$29,038.37	6/8/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$19,050.55	6/10/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$55,655.34	6/15/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$1,910.92	6/17/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$6,491.06	6/18/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$46,552.81	6/22/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$86,893.20	6/23/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$968.28	6/29/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$8,151.42	6/30/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$1,213.60	7/2/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$19,608.64	7/6/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$23,526.23	7/13/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$217,233	7/20/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$4,075.71	7/20/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$2,183.60	7/21/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$3,271.60	7/27/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$7,281.60	7/30/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$43,446.60	8/3/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$20,645.39	8/3/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$69,997.30	8/10/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$26,735.40	8/10/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$7,613.80	8/11/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - CAPITAL	$56,068.56	8/18/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$129.76	8/18/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$96,548	8/24/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$572.05	8/24/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$5,299.35	8/25/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$3,545.74	9/8/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$2,413.70	9/14/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$26,496.75	9/14/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$1,521	9/22/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$37,505.78	9/28/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - CAPITAL	$2,336.19	10/1/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$17,552.13	10/1/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$3,680.50	10/5/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$10,559.53	10/26/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$479.07	10/27/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$3,594.25	11/2/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$3,797.52	11/9/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$11,648.70	11/16/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$7,333.20	12/7/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$5,742.16	12/10/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$6,479.10	12/16/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS & ASSETS - CAPITAL	$22,782.60	12/17/2015
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$56,320.46	12/28/2015
VAUGHN L STONER	PROFESSIONAL SERVICES	$1,305	1/28/2015
VAUGHN L STONER	PROFESSIONAL SERVICES	$553	2/2/2015
VAUGHN L STONER	PROFESSIONAL SERVICES	$1,530	4/6/2015
VAUGHN L STONER	PROFESSIONAL SERVICES	$1,503	4/28/2015
VAUGHN L STONER	PROFESSIONAL SERVICES	$1,118	5/6/2015
VAUGHN L STONER	PROFESSIONAL SERVICES	$2,443	6/22/2015
VAUGHN L STONER	PROFESSIONAL SERVICES	$967	7/13/2015
VAUGHN L STONER	PROFESSIONAL SERVICES	$1,100	8/17/2015
VAUGHN L STONER	PROFESSIONAL SERVICES	$1,078	9/3/2015
VAUGHN L STONER	PROFESSIONAL SERVICES	$928	10/29/2015
VAUGHN L STONER	PROFESSIONAL SERVICES	$1,000	12/21/2015
VAUGHN L STONER	PROFESSIONAL SERVICES	$865	12/28/2015
VERIZON WIRELESS	UTILITIES	$79,635.59	1/26/2015
VERIZON WIRELESS	UTILITIES	$81,434.64	2/26/2015
VERIZON WIRELESS	UTILITIES	$81,075.31	3/30/2015
VERIZON WIRELESS	UTILITIES	$81,169.32	5/6/2015
VERIZON WIRELESS	UTILITIES	$83,323.48	6/2/2015
VERIZON WIRELESS	UTILITIES	$80,750.65	7/1/2015
VERIZON WIRELESS	UTILITIES	$83,232.85	7/23/2015
VERIZON WIRELESS	UTILITIES	$93,198.30	8/25/2015
VERIZON WIRELESS	UTILITIES	$85,554.54	10/6/2015
VERIZON WIRELESS	UTILITIES	$83,143.59	11/4/2015
VERIZON WIRELESS	UTILITIES	$564.65	11/16/2015
VERIZON WIRELESS	UTILITIES	$84,999.94	11/16/2015
VERIZON WIRELESS	UTILITIES	$500.05	12/21/2015
VERIZON WIRELESS	UTILITIES	$87,396.20	12/28/2015
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$2,084.53	1/20/2015
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$85.36	1/26/2015
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$694	4/1/2015
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$1,021.66	6/3/2015
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$115.51	7/6/2015
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$59.43	7/8/2015
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$872.90	7/13/2015
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$19.62	7/27/2015
VERMEER-ILLINOIS, INC.	OUTSIDE SERVICES	$4,205.57	9/30/2015
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$3,759.09	11/3/2015
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$172.17	11/4/2015
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$97.14	12/7/2015
VILLAGE OF ANTIOCH	UTILITIES	$107	1/26/2015
VILLAGE OF ANTIOCH	UTILITIES	$134.60	3/24/2015
VILLAGE OF ANTIOCH	UTILITIES	$113.90	5/27/2015
VILLAGE OF ANTIOCH	UTILITIES	$134.60	7/20/2015
VILLAGE OF ANTIOCH	UTILITIES	$144.65	9/21/2015
VILLAGE OF ANTIOCH	UTILITIES	$130.43	12/1/2015
VILLAGE OF BARTLETT	UTILITIES	$27.04	1/8/2015
VILLAGE OF BARTLETT	UTILITIES	$27.04	2/9/2015
VILLAGE OF BARTLETT	UTILITIES	$27.04	3/19/2015
VILLAGE OF BARTLETT	UTILITIES	$30.60	4/13/2015
VILLAGE OF BARTLETT	UTILITIES	$27.04	5/19/2015
VILLAGE OF BARTLETT	UTILITIES	$27.04	6/15/2015
VILLAGE OF BARTLETT	UTILITIES	$30.60	7/20/2015
VILLAGE OF BARTLETT	UTILITIES	$30.10	8/10/2015
VILLAGE OF BARTLETT	UTILITIES	$37.73	9/8/2015
VILLAGE OF BARTLETT	UTILITIES	$30.60	10/15/2015
VILLAGE OF BARTLETT	UTILITIES	$27.04	11/16/2015
VILLAGE OF BARTLETT	UTILITIES	$30.60	12/9/2015
VILLAGE OF BENSENVILLE	UTILITIES	$31.39	1/26/2015
VILLAGE OF BENSENVILLE	UTILITIES	$907.65	2/18/2015
VILLAGE OF BENSENVILLE	UTILITIES	$597.24	3/19/2015
VILLAGE OF BENSENVILLE	UTILITIES	$337.25	4/28/2015
VILLAGE OF BENSENVILLE	UTILITIES	$29.99	5/19/2015
VILLAGE OF BENSENVILLE	UTILITIES	$46.29	6/15/2015
VILLAGE OF BENSENVILLE	UTILITIES	$44.05	7/20/2015
VILLAGE OF BENSENVILLE	UTILITIES	$33.26	8/13/2015
VILLAGE OF BENSENVILLE	UTILITIES	$32.46	9/21/2015
VILLAGE OF BENSENVILLE	UTILITIES	$30.52	10/15/2015
VILLAGE OF BENSENVILLE	UTILITIES	$34.07	11/24/2015
VILLAGE OF BENSENVILLE	UTILITIES	$28.44	12/17/2015
VILLAGE OF DEERFIELD	UTILITIES	$82.92	1/6/2015
VILLAGE OF DEERFIELD	UTILITIES	$64.36	1/29/2015
VILLAGE OF DEERFIELD	UTILITIES	$87.69	2/24/2015
VILLAGE OF DEERFIELD	UTILITIES	$73.23	3/19/2015
VILLAGE OF DEERFIELD	UTILITIES	$80.46	4/27/2015
VILLAGE OF DEERFIELD	UTILITIES	$87.69	5/19/2015
VILLAGE OF DEERFIELD	UTILITIES	$87.69	6/25/2015
VILLAGE OF DEERFIELD	UTILITIES	$80.46	7/20/2015
VILLAGE OF DEERFIELD	UTILITIES	$123.84	8/20/2015
VILLAGE OF DEERFIELD	UTILITIES	$116.25	9/21/2015
VILLAGE OF DEERFIELD	UTILITIES	$111.24	10/21/2015
VILLAGE OF DEERFIELD	UTILITIES	$87.69	12/1/2015
VILLAGE OF EAST HAZEL CREST	MISCELLANEOUS OTHER EXPENSE	$70	11/3/2015
VILLAGE OF ELBURN	UTILITIES	$153.40	1/8/2015
VILLAGE OF ELBURN	UTILITIES	$207.30	2/12/2015
VILLAGE OF ELBURN	UTILITIES	$191.90	3/5/2015
VILLAGE OF ELBURN	UTILITIES	$261.20	4/13/2015
VILLAGE OF ELBURN	UTILITIES	$361.30	5/12/2015
VILLAGE OF ELBURN	UTILITIES	$278.14	6/11/2015
VILLAGE OF ELBURN	UTILITIES	$150.32	7/13/2015
VILLAGE OF ELBURN	UTILITIES	$227.32	8/10/2015
VILLAGE OF ELBURN	UTILITIES	$177.71	9/8/2015
VILLAGE OF ELBURN	UTILITIES	$214.23	10/13/2015
VILLAGE OF ELBURN	UTILITIES	$269.01	12/9/2015
VILLAGE OF ELBURN	UTILITIES	$168.58	12/10/2015
VILLAGE OF FLOSSMOOR	MISCELLANEOUS OTHER EXPENSE	$42	7/27/2015
VILLAGE OF FOX LAKE	UTILITIES	$235.78	1/26/2015
VILLAGE OF FOX LAKE	UTILITIES	$396.99	3/26/2015
VILLAGE OF FOX LAKE	UTILITIES	$332.40	6/4/2015
VILLAGE OF FOX LAKE	UTILITIES	$304.91	7/28/2015
VILLAGE OF FOX LAKE	UTILITIES	$315.63	9/24/2015
VILLAGE OF FOX LAKE	UTILITIES	$299.75	12/1/2015
VILLAGE OF FOX RIVER GROVE	OUTSIDE SERVICES	$3,747.58	12/10/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$79.64	1/6/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$93	1/15/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$93.01	2/18/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$82.70	3/19/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$93	4/23/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$82.70	5/19/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$20.96	6/22/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$72.04	6/25/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$100.21	7/20/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$126.41	8/19/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$126.41	9/21/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$103.04	10/15/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$82.82	11/11/2015
VILLAGE OF FRANKLIN PARK	UTILITIES	$72.50	12/17/2015
VILLAGE OF GRAYSLAKE	UTILITIES	$12.28	1/8/2015
VILLAGE OF GRAYSLAKE	UTILITIES	$12.28	2/18/2015
VILLAGE OF GRAYSLAKE	UTILITIES	$12.28	3/19/2015
VILLAGE OF GRAYSLAKE	UTILITIES	$12.28	4/13/2015
VILLAGE OF GRAYSLAKE	UTILITIES	$13.01	5/19/2015
VILLAGE OF GRAYSLAKE	UTILITIES	$13.01	6/15/2015
VILLAGE OF GRAYSLAKE	UTILITIES	$13.01	7/20/2015
VILLAGE OF GRAYSLAKE	UTILITIES	$13.01	8/11/2015
VILLAGE OF GRAYSLAKE	UTILITIES	$13.01	9/21/2015
VILLAGE OF GRAYSLAKE	UTILITIES	$13.01	10/15/2015
VILLAGE OF GRAYSLAKE	UTILITIES	$13.01	11/11/2015
VILLAGE OF GRAYSLAKE	UTILITIES	$13.01	12/17/2015
VILLAGE OF HAZEL CREST	UTILITIES	$22.13	5/12/2015
VILLAGE OF HAZEL CREST	UTILITIES	$25	8/10/2015
VILLAGE OF HAZEL CREST	UTILITIES	$25	11/12/2015
VILLAGE OF HOMEWOOD	MISCELLANEOUS OTHER EXPENSE	$74.80	9/1/2015
VILLAGE OF HOMEWOOD	MISCELLANEOUS OTHER EXPENSE	$82.80	11/3/2015
VILLAGE OF ITASCA	UTILITIES	$30.68	1/8/2015
VILLAGE OF ITASCA	UTILITIES	$15.60	2/9/2015
VILLAGE OF ITASCA	UTILITIES	$18.05	3/19/2015
VILLAGE OF ITASCA	UTILITIES	$35.02	4/13/2015
VILLAGE OF ITASCA	UTILITIES	$18.05	5/14/2015
VILLAGE OF ITASCA	UTILITIES	$35.02	6/11/2015
VILLAGE OF ITASCA	UTILITIES	$18.05	7/13/2015
VILLAGE OF ITASCA	UTILITIES	$18.05	8/10/2015
VILLAGE OF ITASCA	UTILITIES	$35.02	9/8/2015
VILLAGE OF ITASCA	UTILITIES	$18.05	10/13/2015
VILLAGE OF ITASCA	UTILITIES	$35.02	11/12/2015
VILLAGE OF ITASCA	UTILITIES	$18.05	12/10/2015
VILLAGE OF LAGRANGE	CONSTRUCTION	$187,205.54	5/14/2015
VILLAGE OF LIBERTYVILLE	UTILITIES	$50.30	1/6/2015
VILLAGE OF LIBERTYVILLE	UTILITIES	$50.30	3/5/2015
VILLAGE OF LIBERTYVILLE	UTILITIES	$50.30	5/12/2015
VILLAGE OF LIBERTYVILLE	UTILITIES	$52.11	7/20/2015
VILLAGE OF LIBERTYVILLE	UTILITIES	$52.11	9/3/2015
VILLAGE OF LIBERTYVILLE	UTILITIES	$57.32	12/10/2015
VILLAGE OF LISLE	OUTSIDE SERVICES	$995.80	4/28/2015
VILLAGE OF MIDLOTHIAN	UTILITIES	$155.08	2/12/2015
VILLAGE OF MIDLOTHIAN	UTILITIES	$197.11	5/12/2015
VILLAGE OF MIDLOTHIAN	UTILITIES	$205.51	8/10/2015
VILLAGE OF MIDLOTHIAN	UTILITIES	$188.70	11/12/2015
VILLAGE OF MOKENA	UTILITIES	$289.23	1/8/2015
VILLAGE OF MOKENA	UTILITIES	$388.84	2/9/2015
VILLAGE OF MOKENA	UTILITIES	$620.89	3/5/2015
VILLAGE OF MOKENA	UTILITIES	$322.54	4/16/2015
VILLAGE OF MOKENA	UTILITIES	$67.46	5/12/2015
VILLAGE OF MOKENA	UTILITIES	$278.34	6/11/2015
VILLAGE OF MOKENA	UTILITIES	$294.36	6/15/2015
VILLAGE OF MOKENA	UTILITIES	$333.59	7/13/2015
VILLAGE OF MOKENA	UTILITIES	$526.59	8/10/2015
VILLAGE OF MOKENA	UTILITIES	$392.89	9/14/2015
VILLAGE OF MOKENA	UTILITIES	$180.09	10/13/2015
VILLAGE OF MOKENA	UTILITIES	$168.89	12/10/2015
VILLAGE OF MOKENA	UTILITIES	$129.46	12/15/2015
VILLAGE OF MOKENA	UTILITIES	$39.43	12/17/2015
VILLAGE OF MORTON GROVE	UTILITIES	$35.83	2/18/2015
VILLAGE OF MORTON GROVE	UTILITIES	$35.88	4/13/2015
VILLAGE OF MORTON GROVE	UTILITIES	$35.88	6/15/2015
VILLAGE OF MORTON GROVE	UTILITIES	$35.88	8/19/2015
VILLAGE OF MORTON GROVE	UTILITIES	$35.88	10/15/2015
VILLAGE OF NEW LENOX	UTILITIES	$48.92	1/8/2015
VILLAGE OF NEW LENOX	UTILITIES	$57.84	2/9/2015
VILLAGE OF NEW LENOX	UTILITIES	$58.88	3/5/2015
VILLAGE OF NEW LENOX	UTILITIES	$58.88	4/13/2015
VILLAGE OF NEW LENOX	UTILITIES	$59.36	5/12/2015
VILLAGE OF NEW LENOX	UTILITIES	$60.36	6/11/2015
VILLAGE OF NEW LENOX	UTILITIES	$50.68	7/13/2015
VILLAGE OF NEW LENOX	UTILITIES	$70.04	8/10/2015
VILLAGE OF NEW LENOX	UTILITIES	$60.36	9/8/2015
VILLAGE OF NEW LENOX	UTILITIES	$60.36	10/15/2015
VILLAGE OF NEW LENOX	UTILITIES	$60.36	12/9/2015
VILLAGE OF NEW LENOX	UTILITIES	$60.36	12/10/2015
VILLAGE OF NORTHBROOK	UTILITIES	$284.95	2/9/2015
VILLAGE OF NORTHBROOK	UTILITIES	$298.85	5/12/2015
VILLAGE OF NORTHBROOK	UTILITIES	$298.85	8/10/2015
VILLAGE OF NORTHBROOK	UTILITIES	$229.35	11/12/2015
VILLAGE OF OAK LAWN	UTILITIES	$30.84	1/8/2015
VILLAGE OF OAK LAWN	UTILITIES	$32.58	2/9/2015
VILLAGE OF OAK LAWN	UTILITIES	$33.90	3/19/2015
VILLAGE OF OAK LAWN	UTILITIES	$33.90	4/13/2015
VILLAGE OF OAK LAWN	UTILITIES	$32.58	5/12/2015
VILLAGE OF OAK LAWN	UTILITIES	$31.26	6/11/2015
VILLAGE OF OAK LAWN	UTILITIES	$31.26	7/13/2015
VILLAGE OF OAK LAWN	UTILITIES	$32.58	8/10/2015
VILLAGE OF OAK LAWN	UTILITIES	$33.90	9/14/2015
VILLAGE OF OAK LAWN	UTILITIES	$72.15	10/15/2015
VILLAGE OF OAK LAWN	UTILITIES	$64.50	11/12/2015
VILLAGE OF OAK LAWN	UTILITIES	$56.85	12/10/2015
VILLAGE OF OLYMPIA FIELDS	UTILITIES	$57.42	1/29/2015
VILLAGE OF OLYMPIA FIELDS	UTILITIES	$57.42	3/26/2015
VILLAGE OF OLYMPIA FIELDS	UTILITIES	$66.02	6/4/2015
VILLAGE OF OLYMPIA FIELDS	UTILITIES	$66.02	7/28/2015
VILLAGE OF OLYMPIA FIELDS	UTILITIES	$66.02	9/24/2015
VILLAGE OF OLYMPIA FIELDS	UTILITIES	$33.01	12/1/2015
VILLAGE OF OLYMPIA FIELDS	UTILITIES	$33.01	12/10/2015
VILLAGE OF RICHTON PARK	UTILITIES	$407.12	3/5/2015
VILLAGE OF RICHTON PARK	UTILITIES	$391.10	6/11/2015
VILLAGE OF RICHTON PARK	UTILITIES	$262.94	9/8/2015
VILLAGE OF RICHTON PARK	UTILITIES	$327.02	12/10/2015
VILLAGE OF ROSELLE	UTILITIES	$33.93	1/6/2015
VILLAGE OF ROSELLE	UTILITIES	$31.38	1/26/2015
VILLAGE OF ROSELLE	UTILITIES	$30.40	3/2/2015
VILLAGE OF ROSELLE	UTILITIES	$29.11	3/30/2015
VILLAGE OF ROSELLE	UTILITIES	$38.33	4/27/2015
VILLAGE OF ROSELLE	UTILITIES	$36.46	6/4/2015
VILLAGE OF ROSELLE	UTILITIES	$37.32	6/30/2015
VILLAGE OF ROSELLE	UTILITIES	$45.54	7/28/2015
VILLAGE OF ROSELLE	UTILITIES	$47.99	8/26/2015
VILLAGE OF ROSELLE	UTILITIES	$47.56	9/24/2015
VILLAGE OF ROSELLE	UTILITIES	$40.64	11/5/2015
VILLAGE OF ROSELLE	UTILITIES	$41.07	12/1/2015
VILLAGE OF ROUND LAKE	UTILITIES	$28.82	1/8/2015
VILLAGE OF ROUND LAKE	UTILITIES	$18.44	2/9/2015
VILLAGE OF ROUND LAKE	UTILITIES	$8.54	3/19/2015
VILLAGE OF ROUND LAKE	UTILITIES	$8.54	4/16/2015
VILLAGE OF ROUND LAKE	UTILITIES	$37.36	7/13/2015
VILLAGE OF ROUND LAKE	UTILITIES	$28.91	9/8/2015
VILLAGE OF ROUND LAKE	UTILITIES	$18.52	10/13/2015
VILLAGE OF ROUND LAKE	UTILITIES	$18.52	12/9/2015
VILLAGE OF ROUND LAKE	UTILITIES	$8.54	12/17/2015
VILLAGE OF WINFIELD	OUTSIDE SERVICES	$14,269	12/21/2015
VOESTALPINE NORTRAK INC.	MATERIALS - INVENTORY	$205,444	4/2/2015
VOESTALPINE NORTRAK INC.	MATERIALS - INVENTORY	$20,544	6/8/2015
VOESTALPINE NORTRAK INC.	MATERIALS - INVENTORY	$11,056	7/13/2015
VOITH TURBO INC.	MATERIALS - INVENTORY	$22,285.76	9/21/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$186.86	1/5/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$103.44	1/8/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$938.56	1/8/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$1,901.54	1/8/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$243.44	1/12/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$2,182.80	1/12/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$338.06	1/14/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$95	1/20/2015
VOSS EQUIPMENT, INC.	MATERIALS - NON-INVENTORY	$4,721.70	1/21/2015
VOSS EQUIPMENT, INC.	MISCELLANEOUS OTHER EXPENSE	$10.09	1/21/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$180	1/26/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$180	1/26/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$1,123.88	2/2/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$1,165.70	2/10/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$1,333.37	2/17/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$10,563.82	3/9/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$1,667.68	3/12/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$7,435.60	3/24/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$2,284.12	4/6/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$90	4/27/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$919.77	5/13/2015
VOSS EQUIPMENT, INC.	MATERIALS - NON-INVENTORY	$2,588.94	5/20/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$90	5/20/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$682.38	5/27/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$5,064	5/28/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$90	6/1/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$2,895.37	6/1/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$1,453.18	6/15/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$1,298.44	6/16/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$2,714.24	6/17/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$621	6/23/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$302.19	6/23/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$128.88	7/6/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$5,963.36	7/9/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$150	7/14/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$90	7/14/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$713.14	7/21/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$832.82	7/22/2015
VOSS EQUIPMENT, INC.	MATERIALS & ASSETS - CAPITAL	$136,650	10/12/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$578.24	11/2/2015
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$7,422.92	11/2/2015
V3 COMPANIES OF ILLINOIS, LTD.	ENG. MANAGEMENT & INSPECTIONS	$74,349.91	3/23/2015
V3 COMPANIES OF ILLINOIS, LTD.	ENG. MANAGEMENT & INSPECTIONS	$46,584.68	4/13/2015
V3 COMPANIES OF ILLINOIS, LTD.	ENG. MANAGEMENT & INSPECTIONS	$29,027.62	5/6/2015
V3 COMPANIES OF ILLINOIS, LTD.	ENG. MANAGEMENT & INSPECTIONS	$8,161.05	7/6/2015
V3 COMPANIES OF ILLINOIS, LTD.	ENG. MANAGEMENT & INSPECTIONS	$6,611.02	7/27/2015
V3 COMPANIES OF ILLINOIS, LTD.	ENG. MANAGEMENT & INSPECTIONS	$7,597.61	9/15/2015
V3 COMPANIES OF ILLINOIS, LTD.	ENG. MANAGEMENT & INSPECTIONS	$9,770.99	11/10/2015
V3 COMPANIES OF ILLINOIS, LTD.	ENG. MANAGEMENT & INSPECTIONS	$7,355.09	12/17/2015
WABCO	OUTSIDE SERVICES	$17,727.40	2/26/2015
WABCO	OUTSIDE SERVICES	$7,317	2/26/2015
WABCO	MATERIALS - INVENTORY	$309.15	3/10/2015
WABCO	MATERIALS - INVENTORY	$3,400.65	3/16/2015
WABCO	MATERIALS - INVENTORY	$1,854.90	4/20/2015
WABCO	OUTSIDE SERVICES	$8,027	5/13/2015
WABCO	MATERIALS - INVENTORY	$8,544.70	7/27/2015
WABCO	OUTSIDE SERVICES	$7,317	7/30/2015
WABCO	OUTSIDE SERVICES	$7,317	9/15/2015
WABCO	OUTSIDE SERVICES	$837	10/28/2015
WABCO LOCOMOTIVE PRODUCTS DIV.	MATERIALS - INVENTORY	$3,527.18	3/3/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$1,965.86	1/8/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$383.46	1/8/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$6,527	1/22/2015
WABTEC GLOBAL SERVICES	ENGINEERING & DESIGN	$16,000	2/10/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$346.40	3/19/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$370	3/26/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$6,719.78	4/9/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$2,445	4/9/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$297.50	4/13/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$297.50	4/13/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$12,134	4/16/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$185	4/16/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$340	4/16/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$170	4/27/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$795	5/4/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$1,255	5/4/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$795	5/5/2015
WABTEC GLOBAL SERVICES	ENGINEERING & DESIGN	$24,000	5/11/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$795	5/13/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$1,290	5/13/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$795	6/9/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$2,400	6/11/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$170	6/30/2015
WABTEC GLOBAL SERVICES	MATERIALS - INVENTORY	$291.74	7/6/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$185	7/14/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$795	7/20/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$4,360.22	7/20/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$285	7/20/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$740	7/20/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$6,067	7/27/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$12,916.20	7/27/2015
WABTEC GLOBAL SERVICES	MATERIALS - INVENTORY	$142.50	7/28/2015
WABTEC GLOBAL SERVICES	MISCELLANEOUS OTHER EXPENSE	$6.74	7/28/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$6,985	8/5/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$1,575	8/10/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$6,067	8/10/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$2,960	8/10/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$443.50	8/10/2015
WABTEC GLOBAL SERVICES	ENGINEERING & DESIGN	$3,000	8/19/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$867.95	8/20/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$492.29	8/20/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$3,545.80	8/27/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$1,010	8/27/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$920	9/9/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$6,067	9/15/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$820	9/15/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$380.80	9/15/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$685	9/23/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$4,305	10/19/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$6,067	10/19/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$730	10/19/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$872.77	10/28/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$954.42	10/28/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$7,929.50	10/29/2015
WABTEC GLOBAL SERVICES	PROFESSIONAL SERVICES	$7,000	11/3/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$1,125	11/5/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$555	12/1/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$1,590	12/7/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$4,341	12/7/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$11,003.90	12/17/2015
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$1,484.24	12/17/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$268.80	1/5/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$2,339.90	1/6/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,688.57	1/7/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$440	1/8/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$222	1/13/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,217.45	1/21/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$6,097.05	2/2/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$4,375.27	2/9/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$2,994.02	2/10/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$5,675.50	2/11/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$635.04	2/17/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$147	2/19/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$10,402.20	3/2/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$2,013.75	3/3/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$11,685.35	3/5/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,988.81	3/9/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$5,219.50	3/10/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,386	3/12/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$834	3/16/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$2,645.25	3/18/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$14,720	3/23/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$18,212	4/6/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$5,929.01	4/8/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$6,298.40	4/13/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$2,416.68	4/14/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$732	4/15/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,920.31	4/16/2015
WABTEC PASSENGER TRANSIT	MATERIALS - CAPITAL	$3,519	4/20/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,302.80	4/20/2015
WABTEC PASSENGER TRANSIT	MATERIALS - CAPITAL	$1,581	4/21/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$15,168.50	4/21/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$514.50	4/27/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$4,158.85	5/11/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$552.30	5/12/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$15,926.05	5/18/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$5,954.50	5/19/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$14,988.77	5/27/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$2,716.78	6/8/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$276	6/9/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$6,207.86	6/17/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$7,362.01	6/18/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$421	6/24/2015
WABTEC PASSENGER TRANSIT	OUTSIDE SERVICES	$26,248.50	6/24/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,849.55	6/25/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,135	6/29/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$566.30	7/1/2015
WABTEC PASSENGER TRANSIT	MATERIALS - NON-INVENTORY	$447.50	7/1/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$4,324.65	7/2/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$2,328	7/6/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$5,454.75	7/7/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,382.36	7/9/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$5,178.20	7/14/2015
WABTEC PASSENGER TRANSIT	MATERIALS & ASSETS - CAPITAL	$21,888	7/22/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$8,167.80	7/22/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$77	7/27/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$6,225.45	7/30/2015
WABTEC PASSENGER TRANSIT	MATERIALS - NON-INVENTORY	$204.80	8/4/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$5,578.25	8/5/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$7,274	8/6/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$11,040	8/17/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$75,526	8/18/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$4,134.60	8/19/2015
WABTEC PASSENGER TRANSIT	MATERIALS & ASSETS - CAPITAL	$14,592	8/20/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$13,980	8/25/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,969.92	8/26/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,322.30	8/27/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,481.75	9/1/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,018.90	9/3/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$4,090.50	9/8/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,205.50	9/9/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$17,238	9/14/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$16,227	9/15/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$529	9/24/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$4,259.85	9/28/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$8,469.53	10/1/2015
WABTEC PASSENGER TRANSIT	MATERIALS - NON-INVENTORY	$3,906	10/1/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$6,716.20	10/5/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$71.32	10/6/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$442.25	10/12/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,870.40	10/14/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,315.20	10/15/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,387.05	10/26/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$4,007.50	10/27/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$14,726.70	11/2/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$2,454.20	11/9/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$5,012.65	11/16/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,081.60	11/17/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,720.45	11/23/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,407.25	12/7/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$2,145.50	12/8/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$404	12/9/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$46,695.37	12/28/2015
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$16,709.50	12/29/2015
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$643,870	1/21/2015
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$323,289	3/12/2015
WABTEC RAILWAY ELECTRONICS	MATERIALS - INVENTORY	$2,875	5/5/2015
WABTEC RAILWAY ELECTRONICS	MATERIALS - INVENTORY	$478	8/10/2015
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$1,616,844	8/11/2015
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$1,236,541	8/20/2015
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$323,250	8/24/2015
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$323,336	9/14/2015
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$377,164	11/12/2015
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$375,831	12/7/2015
WABTEC RAILWAY ELECTRONICS	MATERIALS - INVENTORY	$4,003.30	12/7/2015
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$55,818	12/15/2015
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$385,151.80	12/17/2015
WAGE WORKS, INC.	MISCELLANEOUS OTHER EXPENSE	$2,532.16	3/31/2015
WAGE WORKS, INC.	MISCELLANEOUS OTHER EXPENSE	$2,513.68	3/31/2015
WAGE WORKS, INC.	MISCELLANEOUS OTHER EXPENSE	$4,403.66	5/1/2015
WAGE WORKS, INC.	MISCELLANEOUS OTHER EXPENSE	$5,027.36	6/10/2015
WAGE WORKS, INC.	MISCELLANEOUS OTHER EXPENSE	$2,504.44	7/13/2015
WAGE WORKS, INC.	MISCELLANEOUS OTHER EXPENSE	$2,236.48	8/3/2015
WAGE WORKS, INC.	MISCELLANEOUS OTHER EXPENSE	$2,241.10	9/1/2015
WAGE WORKS, INC.	MISCELLANEOUS OTHER EXPENSE	$2,245.72	10/5/2015
WAGE WORKS, INC.	MISCELLANEOUS OTHER EXPENSE	$2,250.34	11/4/2015
WAGE WORKS, INC.	MISCELLANEOUS OTHER EXPENSE	$2,250.34	12/7/2015
WAGE WORKS, INC.	MISCELLANEOUS OTHER EXPENSE	$2,250.34	12/29/2015
WALCO ELECTRIC CO.	OUTSIDE SERVICES	$5,770	3/12/2015
WALL STREET JOURNAL	MISCELLANEOUS OTHER EXPENSE	$323.88	4/23/2015
WALSH CONSTRUCTION CO.	CONSTRUCTION	$1,951,075.13	12/17/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$5,175.97	1/5/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$56.10	1/5/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$641.63	1/6/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$52.50	1/6/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$1,047.37	1/12/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$52.50	1/12/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$29.70	1/21/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$3,255.66	1/21/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$25	1/21/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$88.44	1/26/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$4,852.62	2/2/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$133.60	2/2/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$94.74	2/5/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$418.55	3/4/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$25	3/4/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$143	3/9/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$688.08	3/12/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$28.60	3/12/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$1,684.66	4/23/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$159.10	4/23/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$88	4/27/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$4,515.65	4/27/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$281	4/27/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$356.25	5/4/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$28.60	5/4/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$1,303.06	5/12/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$377.33	5/19/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$5,839.57	6/8/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$298.80	6/8/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$430.08	6/9/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$127.61	6/11/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$1,209.97	6/15/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$125.40	6/15/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$60	7/9/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$4,802.31	7/9/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$108.70	7/9/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$239	7/13/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$2,062.20	7/13/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$87.31	7/23/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$4,011.53	8/10/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$27.50	8/10/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$3,896.96	8/11/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$55	8/11/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$66	8/12/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$175.43	8/12/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$1,128.29	8/26/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$4,939.32	9/2/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$27.50	9/2/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$2,815.27	9/3/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$82.50	9/3/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$48	9/23/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$122.64	10/12/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$1,777.27	10/21/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$55	10/21/2015
WARD AUTO BODY, INC.	OUTSIDE SERVICES	$1,824.86	12/15/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$113.30	12/15/2015
WARD AUTO BODY, INC.	MISCELLANEOUS OTHER EXPENSE	$28.60	12/28/2015
WAREHOUSE DIRECT	MISCELLANEOUS OTHER EXPENSE	$31.52	3/2/2015
WAREHOUSE DIRECT	MATERIALS & ASSETS - CAPITAL	$281.08	12/10/2015
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$675	12/15/2015
WAREHOUSE DIRECT	MATERIALS & ASSETS - CAPITAL	$988.62	12/17/2015
WAUSAU EQUIPMENT CO., INC.	MATERIALS & ASSETS - CAPITAL	$849,050	2/24/2015
WAVEBAND COMMUNICATIONS, LLC	MATERIALS - NON-INVENTORY	$1,076.70	1/21/2015
WAVEBAND COMMUNICATIONS, LLC	MATERIALS - NON-INVENTORY	$7,353.70	3/18/2015
WAVEBAND COMMUNICATIONS, LLC	MATERIALS - NON-INVENTORY	$1,230	3/30/2015
WAVEBAND COMMUNICATIONS, LLC	MATERIALS - NON-INVENTORY	$1,794.50	6/18/2015
WAVEBAND COMMUNICATIONS, LLC	MATERIALS - NON-INVENTORY	$1,230	9/14/2015
WEBB-RITE SAFETY, INC.	OUTSIDE SERVICES	$357.03	3/19/2015
WEBB-RITE SAFETY, INC.	OUTSIDE SERVICES	$800	5/13/2015
WEBB-RITE SAFETY, INC.	MATERIALS - NON-INVENTORY	$250	8/17/2015
WEBB-RITE SAFETY, INC.	OUTSIDE SERVICES	$250	8/17/2015
WEBB-RITE SAFETY, INC.	MATERIALS - NON-INVENTORY	$1,250	8/26/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$1,084.57	1/5/2015
WELDING CENTER	MATERIALS - INVENTORY	$633.44	1/13/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$181.26	1/20/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$238.50	1/29/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$77.82	1/29/2015
WELDING CENTER	MATERIALS - INVENTORY	$1,990.40	2/2/2015
WELDING CENTER	MATERIALS - INVENTORY	$720.94	2/17/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$599.96	2/17/2015
WELDING CENTER	MATERIALS - INVENTORY	$5,679.14	3/2/2015
WELDING CENTER	MATERIALS - INVENTORY	$2,869.76	3/5/2015
WELDING CENTER	MATERIALS - INVENTORY	$99.20	3/10/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$180.20	3/10/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$246.43	3/10/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$519.85	3/12/2015
WELDING CENTER	MATERIALS - INVENTORY	$2,823.25	3/18/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$949.14	3/18/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$1,024.46	3/19/2015
WELDING CENTER	MATERIALS - INVENTORY	$133.44	4/8/2015
WELDING CENTER	MATERIALS - INVENTORY	$2,535.44	4/13/2015
WELDING CENTER	MATERIALS - INVENTORY	$3,669.40	4/23/2015
WELDING CENTER	MATERIALS - INVENTORY	$216	4/27/2015
WELDING CENTER	MATERIALS - INVENTORY	$4,173.50	5/11/2015
WELDING CENTER	MATERIALS - INVENTORY	$133.44	5/12/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$222.60	5/12/2015
WELDING CENTER	MATERIALS - INVENTORY	$1,045.44	6/2/2015
WELDING CENTER	MATERIALS - INVENTORY	$262.50	6/9/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$277.02	6/15/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$92.46	6/22/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$77.82	6/22/2015
WELDING CENTER	MATERIALS - INVENTORY	$659.60	6/29/2015
WELDING CENTER	MATERIALS - INVENTORY	$1,583.36	7/6/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$821.56	7/6/2015
WELDING CENTER	MATERIALS - INVENTORY	$2,558.85	7/7/2015
WELDING CENTER	MATERIALS - INVENTORY	$1,309.01	7/9/2015
WELDING CENTER	MATERIALS - INVENTORY	$27.90	7/14/2015
WELDING CENTER	MATERIALS - INVENTORY	$120.70	7/21/2015
WELDING CENTER	MATERIALS - INVENTORY	$4,059.61	7/22/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$389.82	7/22/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$51.88	7/22/2015
WELDING CENTER	MATERIALS - INVENTORY	$1,168.50	7/28/2015
WELDING CENTER	MATERIALS - INVENTORY	$138	7/30/2015
WELDING CENTER	MATERIALS - INVENTORY	$2,052.53	8/5/2015
WELDING CENTER	MATERIALS - INVENTORY	$2,314.33	8/6/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$2,359	8/13/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$428.84	8/13/2015
WELDING CENTER	MATERIALS - INVENTORY	$114.35	8/20/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$72.08	8/20/2015
WELDING CENTER	MATERIALS - INVENTORY	$799	8/24/2015
WELDING CENTER	MATERIALS - INVENTORY	$1,224.84	8/27/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$692.82	9/14/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$64.85	9/14/2015
WELDING CENTER	MATERIALS - INVENTORY	$23,424.04	9/17/2015
WELDING CENTER	MATERIALS - INVENTORY	$9,398.18	9/21/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$711.40	9/21/2015
WELDING CENTER	MATERIALS - INVENTORY	$1,204.60	9/23/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$95.16	9/28/2015
WELDING CENTER	MATERIALS - INVENTORY	$5,798.76	10/1/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$312.09	10/1/2015
WELDING CENTER	MATERIALS - INVENTORY	$322	10/15/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$338.52	10/15/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$250.82	10/21/2015
WELDING CENTER	MATERIALS - INVENTORY	$895	10/26/2015
WELDING CENTER	MATERIALS - INVENTORY	$263.40	10/27/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$2,159.54	10/29/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$736.28	11/2/2015
WELDING CENTER	MATERIALS - INVENTORY	$243.60	11/3/2015
WELDING CENTER	MATERIALS - INVENTORY	$1,251.60	11/4/2015
WELDING CENTER	MATERIALS - INVENTORY	$776.22	11/16/2015
WELDING CENTER	MATERIALS - INVENTORY	$1,697	11/17/2015
WELDING CENTER	MATERIALS - INVENTORY	$1,536.05	12/7/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$440.38	12/7/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$605.12	12/7/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$5.50	12/7/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$51.88	12/7/2015
WELDING CENTER	OUTSIDE SERVICES	$95	12/7/2015
WELDING CENTER	MATERIALS - INVENTORY	$5,186.36	12/15/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$293.64	12/17/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$945.10	12/17/2015
WELDING CENTER	MATERIALS - NON-INVENTORY	$343.73	12/17/2015
WELDING CENTER	MATERIALS - INVENTORY	$780	12/21/2015
WELDING CENTER	MATERIALS - INVENTORY	$13,620.14	12/28/2015
WELDING INDUSTRIAL SUPPLY CO.	OUTSIDE SERVICES	$270.78	1/28/2015
WELDING INDUSTRIAL SUPPLY CO.	MATERIALS - NON-INVENTORY	$2,691	8/12/2015
WELDING INDUSTRIAL SUPPLY CO.	MATERIALS & ASSETS - CAPITAL	$567.21	9/1/2015
WELDING INDUSTRIAL SUPPLY CO.	MATERIALS - NON-INVENTORY	$933.52	9/30/2015
WELDING INDUSTRIAL SUPPLY CO.	MATERIALS - NON-INVENTORY	$2,734	12/22/2015
WEMCO, INC.	MATERIALS - NON-INVENTORY	$3,478.17	1/21/2015
WEMCO, INC.	OUTSIDE SERVICES	$4,601.32	1/21/2015
WEMCO, INC.	OUTSIDE SERVICES	$3,479.26	2/5/2015
WEMCO, INC.	OUTSIDE SERVICES	$4,592.53	4/6/2015
WEMCO, INC.	MATERIALS - NON-INVENTORY	$1,091.01	8/6/2015
WEMCO, INC.	OUTSIDE SERVICES	$1,635.75	8/6/2015
WEMCO, INC.	MATERIALS - NON-INVENTORY	$1,576.93	8/11/2015
WEMCO, INC.	OUTSIDE SERVICES	$700.96	8/11/2015
WEMCO, INC.	MATERIALS - NON-INVENTORY	$1,153.67	10/1/2015
WEMCO, INC.	OUTSIDE SERVICES	$1,579.50	10/1/2015
WEMCO, INC.	MATERIALS - NON-INVENTORY	$2,272.45	11/16/2015
WEMCO, INC.	OUTSIDE SERVICES	$644	11/16/2015
WEMCO, INC.	MATERIALS - NON-INVENTORY	$16,384.46	12/28/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$800.40	1/7/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$1,560	1/21/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$2,733.21	1/21/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$5,796.18	1/21/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$6,151	1/27/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$597	2/2/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$2,542	2/3/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$5,563	2/5/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$13,753.01	2/9/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$1,288	2/17/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$6,379	2/17/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$2,940	2/23/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$4,560	2/24/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$8,633	3/5/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$6,380	3/10/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$790.96	3/11/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$3,610	3/12/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$3,454.20	3/12/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$66	4/1/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$2,961.75	4/1/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$3,416.50	4/6/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$9,580.35	4/7/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$19,804.10	4/13/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$1,140	4/14/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$2,994.12	4/14/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$19,415.84	4/21/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$4,180	4/23/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$5,116	5/11/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$15,388.30	5/11/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$9,616.70	5/20/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$6,562.31	5/21/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$9,080.60	5/26/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$234	5/28/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$147	6/9/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$6,470	6/9/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$760	6/10/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$15,710.34	6/10/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$4,060.54	6/16/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$3,751.43	6/30/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$3,394.76	7/1/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$75	7/8/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$6,288	7/8/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$166.25	7/15/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$656.70	7/20/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$2,328	7/20/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$608	7/20/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$8,390.51	7/20/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$3,230	8/3/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$5,446.57	8/3/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$7,476.57	8/4/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$1,520	8/11/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$3,996	8/17/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$4,560	8/24/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$4,061.48	8/27/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$760	9/21/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$2,280	9/22/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$12,430.53	9/28/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$13,983.56	10/14/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$5,741	10/26/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$17,702.37	10/26/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$2,850	11/16/2015
WERNER PRINTING & ENGRAVING CO.	FUEL - VEHICLES	$760	11/16/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$62.50	11/19/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$3,877	11/23/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$31,221.59	12/7/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$259.05	12/8/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$462	12/15/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$5,320	12/15/2015
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$3,448.75	12/28/2015
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$33,074.23	12/28/2015
WESCHLER INSTRUMENTS	MATERIALS - INVENTORY	$2,676	6/9/2015
WESCHLER INSTRUMENTS	MATERIALS - INVENTORY	$2,230	7/13/2015
WESCHLER INSTRUMENTS	MATERIALS - INVENTORY	$5,352	8/17/2015
WESCHLER INSTRUMENTS	OUTSIDE SERVICES	$1,090	9/15/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$408.48	1/6/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,821.18	1/6/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$3,475.40	1/7/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$854.16	1/20/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$4,312.90	2/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$10,995.32	2/3/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,156	2/5/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$2,169.68	2/9/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,543.55	2/18/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - CAPITAL	$170.54	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	OUTSIDE SERVICES - CAPITAL	$382.96	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,360.90	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$27.33	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$50	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$100.56	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$395.68	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$822.30	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$30.82	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$200.10	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$237.36	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$5,390.88	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$7,752.23	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,657.60	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$6,188.72	2/19/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$422.20	2/24/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$6,462	2/24/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$764.50	2/24/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$256.80	2/24/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$2,441.08	2/24/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$977	2/24/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$6,804.40	2/25/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$930.78	2/25/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,664.64	2/26/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$7,518.35	3/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$395.10	3/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$520.05	3/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$659.57	3/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$2,183	3/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,554	3/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$6,064.10	3/3/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$817.40	3/3/2015
WEST SIDE INDUSTRIAL SUPPLY	MISCELLANEOUS OTHER EXPENSE	$284	3/3/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,668.84	3/4/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$3,629.05	3/4/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$3,442.14	3/5/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$408.82	3/10/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$262.80	3/10/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$2,902.54	3/17/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$2,393.20	3/18/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$17.16	3/18/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$134.10	3/18/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$3,304.55	4/1/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$2,393.80	4/6/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$8,548.46	4/8/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$384.90	4/8/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$13,175.81	4/13/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,292.47	4/13/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - CAPITAL	$97.52	4/14/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$5,489.35	4/14/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$728	4/14/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$320.91	4/14/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$549.94	4/14/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$188.22	4/14/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$3,118.90	4/14/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$66.63	4/20/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$323.24	4/20/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$960.27	4/20/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$111.36	4/20/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$170.70	4/27/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$429.63	5/5/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$134.80	5/5/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$425.78	5/6/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$66.35	5/6/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$350.70	5/6/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - CAPITAL	$166.06	5/7/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$6,605.45	5/7/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$140.50	5/7/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$66.88	5/7/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$5,684.71	5/11/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$951.50	5/20/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$2,835.90	5/20/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$217.76	5/20/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$5,490.75	5/21/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$9,725.99	5/27/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$121.24	5/27/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$3,838.64	6/8/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,267.80	6/9/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$180.70	6/15/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,018.14	6/18/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$14,041.83	6/25/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$696	6/29/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$145	6/30/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - CAPITAL	$1,254.32	7/1/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$8,984.07	7/1/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$880	7/1/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - CAPITAL	$5,224.55	7/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,182	7/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$61.80	7/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$2,771.01	7/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$477.61	7/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,164.05	7/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$830.10	7/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$778.52	7/6/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$3,973.98	7/7/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$155.52	7/9/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$403	7/13/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$258.70	7/13/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$5,970.22	7/14/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$110.64	7/14/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$564.07	7/23/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,539.40	7/27/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$2,019.04	7/28/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$8,419.20	7/28/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,472	7/28/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$29.61	7/28/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,259.25	7/30/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$402	8/4/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$6,011.23	8/5/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,104.78	8/5/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,098.69	8/5/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$132.64	8/5/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$290	8/6/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$47.88	8/6/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$239.20	8/6/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,971.77	8/11/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,463	8/11/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$4,587.96	8/12/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$644.12	8/12/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - CAPITAL	$384.20	8/17/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$370.72	8/17/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,477.94	8/20/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$250.90	8/24/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$165.12	8/24/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$613.20	8/31/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$9,121.44	9/1/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$491.74	9/2/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - CAPITAL	$1,543.95	9/3/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$13,839.37	9/8/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$349.90	9/8/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,771.20	9/8/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$196.42	9/14/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - CAPITAL	$80	9/17/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$6,881.01	9/17/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$178.64	9/17/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$3,111.96	9/17/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$10,864.41	9/21/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$641.10	9/21/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$314.40	9/23/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - CAPITAL	$764.29	9/24/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$945.66	9/24/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,214.60	9/24/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$95.40	9/28/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,779.57	9/29/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$695.86	9/29/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$3,135.60	9/30/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$153.33	9/30/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$434.06	9/30/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,022.86	9/30/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$10,032.52	10/1/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,579.02	10/1/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$3,464.40	10/5/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$84	10/15/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$12,476.17	10/21/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$355.44	10/22/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$6,769.10	10/26/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$11,269.03	11/3/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$127.68	11/3/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$7,260.45	11/4/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$22,059.44	11/9/2015
WEST SIDE INDUSTRIAL SUPPLY	OUTSIDE SERVICES	$121.68	11/9/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$231.18	11/10/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$7,390.41	11/16/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$429.50	11/16/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$2,303.12	11/16/2015
WEST SIDE INDUSTRIAL SUPPLY	OUTSIDE SERVICES	$146	11/16/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$2,949.90	11/17/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$558.58	11/17/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$3,173.86	11/17/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$2,868.78	11/23/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$27,021.80	11/30/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,535.40	12/7/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$28,375.36	12/28/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,878.50	12/28/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,403	12/28/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$119.78	12/28/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$2,431.30	12/28/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$434.16	12/28/2015
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$2,503.55	12/29/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$2,518.15	1/20/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$1,372.27	1/27/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$780.69	2/2/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$35.89	3/2/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$1,997.96	3/18/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$1,955	4/1/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$970	4/6/2015
WEST SIDE TRACTOR SALES	OUTSIDE SERVICES	$28,689.01	4/6/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$8,244.08	4/13/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$118.22	5/11/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$93.61	5/12/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$15.34	7/8/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$829.77	8/6/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$1,758.77	9/3/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$579.84	9/8/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$44.71	9/9/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$687.10	9/10/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$3,662.61	9/28/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$833.30	10/5/2015
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$2,038.77	11/5/2015
WEST SUBURBAN CHIEFS OF POLICE	MISCELLANEOUS OTHER EXPENSE	$50	3/3/2015
WEST SUBURBAN CHIEFS OF POLICE	MISCELLANEOUS OTHER EXPENSE	$55	9/3/2015
WESTERN ILLINOIS UNIVERSITY	PROFESSIONAL SERVICES	$11,160	1/21/2015
WESTERN ILLINOIS UNIVERSITY	PROFESSIONAL SERVICES	$11,160	5/6/2015
WESTERN ILLINOIS UNIVERSITY	PROFESSIONAL SERVICES	$11,160	8/10/2015
WESTERN SIERRAS, INC.	MATERIALS - INVENTORY	$6,012.50	5/13/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$184.20	2/17/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - NON-INVENTORY	$342	2/17/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - NON-INVENTORY	$950	2/17/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - NON-INVENTORY	$640	2/25/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$184.20	3/2/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$11,300	4/1/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$1,392	5/12/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$696	5/27/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$2,088	6/9/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$1,044	7/8/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$1,044	7/27/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$1,392	10/1/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - NON-INVENTORY	$5,149	10/1/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$696	10/27/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$115.20	12/8/2015
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$525	12/28/2015
WEX BANK	FUEL - VEHICLES	$42.02	1/5/2015
WEX BANK	FUEL - VEHICLES	$164.59	1/12/2015
WEX BANK	FUEL - VEHICLES	$5,017.09	1/20/2015
WEX BANK	FUEL - VEHICLES	$50,177.51	1/22/2015
WEX BANK	FUEL - VEHICLES	$7,460.06	1/26/2015
WEX BANK	FUEL - VEHICLES	$257.75	1/28/2015
WEX BANK	FUEL - VEHICLES	$731.69	1/29/2015
WEX BANK	FUEL - VEHICLES	$3,517.15	2/3/2015
WEX BANK	FUEL - VEHICLES	$860.41	2/4/2015
WEX BANK	FUEL - VEHICLES	$2,929.42	2/9/2015
WEX BANK	FUEL - VEHICLES	$5,419.29	2/24/2015
WEX BANK	FUEL - VEHICLES	$3,811.91	3/3/2015
WEX BANK	FUEL - VEHICLES	$14,027.93	3/17/2015
WEX BANK	FUEL - VEHICLES	$2,987.05	4/6/2015
WEX BANK	FUEL - VEHICLES	$792.97	4/7/2015
WEX BANK	FUEL - VEHICLES	$25.78	4/13/2015
WEX BANK	FUEL - VEHICLES	$755.72	4/16/2015
WEX BANK	FUEL - VEHICLES	$9,920.03	4/27/2015
WEX BANK	FUEL - VEHICLES	$257.81	4/30/2015
WEX BANK	FUEL - VEHICLES	$6,057.06	5/5/2015
WEX BANK	FUEL - VEHICLES	$2,545.45	5/11/2015
WEX BANK	FUEL - VEHICLES	$2,636.87	5/12/2015
WEX BANK	FUEL - VEHICLES	$189.32	5/19/2015
WEX BANK	FUEL - VEHICLES	$1,110.39	5/20/2015
WEX BANK	FUEL - VEHICLES	$1,606.12	5/27/2015
WEX BANK	FUEL - VEHICLES	$1,244.71	6/1/2015
WEX BANK	FUEL - VEHICLES	$15,043.17	6/9/2015
WEX BANK	FUEL - VEHICLES	$3,673.59	6/10/2015
WEX BANK	FUEL - VEHICLES	$2,896.14	6/17/2015
WEX BANK	FUEL - VEHICLES	$131.05	6/24/2015
WEX BANK	FUEL - VEHICLES	$7,314.02	6/29/2015
WEX BANK	FUEL - VEHICLES	$108.93	7/2/2015
WEX BANK	FUEL - VEHICLES	$708.84	7/20/2015
WEX BANK	FUEL - VEHICLES	$42.92	7/22/2015
WEX BANK	FUEL - VEHICLES	$138.98	7/28/2015
WEX BANK	FUEL - VEHICLES	$2,725.82	8/3/2015
WEX BANK	FUEL - VEHICLES	$53,835.54	8/6/2015
WEX BANK	FUEL - VEHICLES	$120.21	8/11/2015
WEX BANK	FUEL - VEHICLES	$7,701.96	8/12/2015
WEX BANK	FUEL - VEHICLES	$504.83	8/17/2015
WEX BANK	FUEL - VEHICLES	$345.92	8/24/2015
WEX BANK	FUEL - VEHICLES	$18,231.69	8/26/2015
WEX BANK	FUEL - VEHICLES	$20,432.75	8/31/2015
WEX BANK	FUEL - VEHICLES	$365.36	9/8/2015
WEX BANK	FUEL - VEHICLES	$201.44	9/15/2015
WEX BANK	FUEL - VEHICLES	$18.15	9/23/2015
WEX BANK	FUEL - VEHICLES	$14,435.49	9/28/2015
WEX BANK	FUEL - VEHICLES	$5,485.24	9/30/2015
WEX BANK	FUEL - VEHICLES	$3,536	10/5/2015
WEX BANK	FUEL - VEHICLES	$211.64	10/19/2015
WEX BANK	FUEL - VEHICLES	$422.21	10/26/2015
WEX BANK	FUEL - VEHICLES	$180.05	10/27/2015
WEX BANK	FUEL - VEHICLES	$103.13	10/28/2015
WEX BANK	FUEL - VEHICLES	$11,406.47	11/3/2015
WEX BANK	FUEL - VEHICLES	$336.22	11/4/2015
WEX BANK	FUEL - VEHICLES	$4,760.89	11/9/2015
WEX BANK	FUEL - VEHICLES	$3,880.99	11/10/2015
WEX BANK	FUEL - VEHICLES	$3,269.21	11/11/2015
WEX BANK	FUEL - VEHICLES	$15,658.14	11/30/2015
WEX BANK	FUEL - VEHICLES	$333.04	12/1/2015
WEX BANK	FUEL - VEHICLES	$1,670.18	12/3/2015
WEX BANK	FUEL - VEHICLES	$1,682.13	12/8/2015
WEX BANK	FUEL - VEHICLES	$6,927.66	12/17/2015
WHEATLAND SALEM UNITED METHODIST	RENTAL EXPENSE	$15,504	1/21/2015
WHEATLAND SALEM UNITED METHODIST	RENTAL EXPENSE	$15,814	10/26/2015
WHEEL RAIL SEMINARS	PROFESSIONAL SERVICES	$1,530	2/9/2015
WHITING CORP.	MATERIALS - NON-INVENTORY	$5,473	1/22/2015
WHITING CORP.	MATERIALS - NON-INVENTORY	$2,873.42	8/10/2015
WHITING CORP.	MATERIALS - NON-INVENTORY	$14,568	8/10/2015
WHITING CORP.	MATERIALS - NON-INVENTORY	$3,885	8/17/2015
WHITING CORP.	MATERIALS - NON-INVENTORY	$7,630	8/24/2015
WHITING CORP.	MATERIALS - NON-INVENTORY	$424	9/15/2015
WHITING SERVICES, INC.	OUTSIDE SERVICES	$1,872.50	2/4/2015
WHITING SERVICES, INC.	OUTSIDE SERVICES	$725	7/20/2015
WHITING SERVICES, INC.	OUTSIDE SERVICES	$1,449	10/15/2015
WHITING SERVICES, INC.	OUTSIDE SERVICES	$1,871	10/19/2015
WHITING SERVICES, INC.	OUTSIDE SERVICES	$426.50	10/19/2015
WHITING SERVICES, INC.	OUTSIDE SERVICES	$459.50	11/5/2015
WHITING SERVICES, INC.	OUTSIDE SERVICES	$510	11/16/2015
WHITING SERVICES, INC.	OUTSIDE SERVICES	$3,200	11/16/2015
WHITING SERVICES, INC.	OUTSIDE SERVICES	$10,520.50	11/16/2015
WIGHT & CO.	ENGINEERING & DESIGN	$408.22	1/21/2015
WIGHT & CO.	MATERIALS - NON-INVENTORY	$168.75	3/12/2015
WIGHT & CO.	ENGINEERING & DESIGN	$6,940.44	5/4/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$3,068.71	1/22/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$4,746.15	2/25/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$523.16	3/2/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$324.03	3/5/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$958.01	3/24/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$1,047.26	3/25/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$4,406.76	3/26/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$2,077.03	4/16/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$3,805.41	4/21/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$642.36	8/4/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$3,214.91	8/5/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$7,080.46	9/10/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$3,101.47	9/14/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$23,629.80	11/4/2015
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$1,073.57	12/9/2015
WILL COUNTY CLERK	MISCELLANEOUS OTHER EXPENSE	$10	6/25/2015
WILLIAMS ELECTRIC SERVICE, INC.	OUTSIDE SERVICES	$270	2/2/2015
WINCHESTER INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$375	5/13/2015
WINCHESTER INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,675	5/13/2015
WINCHESTER INDUSTRIES, INC.	MISCELLANEOUS OTHER EXPENSE	$18	5/13/2015
WINCHESTER INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$967	6/17/2015
WINDY CITY ORTHOPEDICS & SPORTS	CLAIM EXPENSE	$3,300	2/2/2015
WINDY CITY PLASTICS	MATERIALS & ASSETS - CAPITAL	$17,703	8/24/2015
WINDY CITY PLASTICS**** 0004513800	MATERIALS - INVENTORY	$530.64	2/2/2015
WINDY CITY PLASTICS**** 0004513800	MATERIALS - INVENTORY	$2,386.68	4/15/2015
WINKLER'S TREE SERVICE, INC.	OUTSIDE SERVICES	$2,160	6/15/2015
WINKLER'S TREE SERVICE, INC.	OUTSIDE SERVICES - CAPITAL	$1,800	7/30/2015
WINVALE GROUP, LLC	MATERIALS - NON-INVENTORY	$17,869.84	6/10/2015
WINVALE GROUP, LLC	MATERIALS - NON-INVENTORY	$5,319.77	8/6/2015
WINVALE GROUP, LLC	MATERIALS - NON-INVENTORY	$2,172.59	8/24/2015
WINVALE GROUP, LLC	MATERIALS - NON-INVENTORY	$2,172.59	9/15/2015
WINVALE GROUP, LLC	MISCELLANEOUS OTHER EXPENSE	$25,200	9/29/2015
WINVALE GROUP, LLC	MATERIALS - NON-INVENTORY	$2,172.59	10/26/2015
WINVALE GROUP, LLC	MATERIALS - NON-INVENTORY	$2,172.59	11/24/2015
WINVALE GROUP, LLC	MATERIALS - NON-INVENTORY	$2,172.59	12/28/2015
WIS INTERNATIONAL	OUTSIDE SERVICES - CAPITAL	$1,777.76	1/7/2015
WISCO	MATERIALS - NON-INVENTORY	$69	8/13/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$130,991.94	1/5/2015
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$196,488.70	1/5/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$130,991.94	1/6/2015
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$196,488.70	1/6/2015
WISCONSIN CENTRAL LTD.	CONSTRUCTION	$1,300	1/14/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$130,991.94	1/29/2015
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$196,488.70	1/29/2015
WISCONSIN CENTRAL LTD.	CONSTRUCTION	$4,475	2/19/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$130,991.94	2/19/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$1,300	2/19/2015
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$196,488.70	2/19/2015
WISCONSIN CENTRAL LTD.	MISCELLANEOUS OTHER EXPENSE	$818.73	2/24/2015
WISCONSIN CENTRAL LTD.	MISCELLANEOUS OTHER EXPENSE	$523.04	3/19/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$130,991.94	4/23/2015
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$196,488.70	4/23/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$139,493.82	6/2/2015
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$209,238.42	6/2/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$133,117.41	6/24/2015
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$199,676.13	6/24/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$133,116.88	7/8/2015
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$199,676.11	7/8/2015
WISCONSIN CENTRAL LTD.	MISCELLANEOUS OTHER EXPENSE	$684.93	7/9/2015
WISCONSIN CENTRAL LTD.	CONSTRUCTION	$674,260.49	7/14/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$133,117.41	7/20/2015
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$199,676.13	7/20/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$133,117.41	8/27/2015
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$199,676.13	8/27/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$133,117.41	9/30/2015
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$199,676.13	9/30/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$133,117.41	10/26/2015
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$199,676.13	10/26/2015
WISCONSIN CENTRAL LTD.	MISCELLANEOUS OTHER EXPENSE	$520.10	11/11/2015
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$133,117.41	12/15/2015
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$199,676.13	12/15/2015
WISCONSIN CENTRAL LTD.	MISCELLANEOUS OTHER EXPENSE	$6,051.11	12/17/2015
WISCONSIN CENTRAL LTD.	FLAGGING OT LABOR	$1,800	12/21/2015
WISCONSIN DEPT. OF REVENUE	MISCELLANEOUS OTHER EXPENSE	$20	9/29/2015
WOMEN EMPLOYED	MISCELLANEOUS OTHER EXPENSE	$300	4/28/2015
WOMEN'S BUSINESS AND BUYERS MART	MISCELLANEOUS OTHER EXPENSE	$1,125	7/20/2015
WOMEN'S TRANSPORTATION SEMINAR	MISCELLANEOUS OTHER EXPENSE	$95	5/28/2015
WONDERLIC, INC.	OUTSIDE SERVICES	$18,000	10/26/2015
WTS	PROFESSIONAL SERVICES	$700	5/11/2015
WTS	MISCELLANEOUS OTHER EXPENSE	$95	12/17/2015
WTS - CHICAGO CHAPTER	PROFESSIONAL SERVICES	$40	4/28/2015
WTS - CHICAGO CHAPTER	PROFESSIONAL SERVICES	$275	9/30/2015
ZONES, INC.	OUTSIDE SERVICES	$599.97	4/16/2015
ZONES, INC.	MATERIALS - NON-INVENTORY	$4,658	8/26/2015
ZONES, INC.	PROFESSIONAL SERVICES	$2,993.60	12/7/2015
ZONES, INC.	MATERIALS - NON-INVENTORY	$7,000	12/28/2015
ZONES, INC.	MISCELLANEOUS OTHER EXPENSE	$3,062.16	12/28/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,106.01	1/21/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$496.68	1/22/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,106.01	2/23/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$496.68	3/3/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,106.01	3/23/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$496.65	3/25/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,106.01	4/21/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$496.65	5/4/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,106.01	5/21/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$1,267.84	6/8/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,875.85	7/6/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,379.20	7/21/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$2,000.65	7/27/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$562.65	9/1/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,379.20	9/21/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,379.20	9/24/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$1,936	10/5/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,379.20	10/21/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$66	10/28/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,379.20	11/23/2015
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,379.20	12/21/2015
2423 W. HUBBARD CORP.	RENTAL EXPENSE	$11,226.11	1/14/2015
360TRAINING.COM	PROFESSIONAL SERVICES	$150	3/16/2015
401 PROPERTIES LP	RENTAL EXPENSE	$21,310.64	1/5/2015
401 PROPERTIES LP	RENTAL EXPENSE	$18,045.66	1/26/2015
401 PROPERTIES LP	RENTAL EXPENSE	$2,889.98	2/11/2015
401 PROPERTIES LP	RENTAL EXPENSE	$21,505.64	3/9/2015
401 PROPERTIES LP	RENTAL EXPENSE	$17,095.64	3/25/2015
401 PROPERTIES LP	RENTAL EXPENSE	$3,870	4/2/2015
401 PROPERTIES LP	RENTAL EXPENSE	$17,095.64	4/27/2015
401 PROPERTIES LP	RENTAL EXPENSE	$7,900	5/4/2015
401 PROPERTIES LP	RENTAL EXPENSE	$17,095.64	5/26/2015
401 PROPERTIES LP	RENTAL EXPENSE	$6,931.67	6/9/2015
401 PROPERTIES LP	RENTAL EXPENSE	$24,052.31	7/6/2015
401 PROPERTIES LP	RENTAL EXPENSE	$17,577.31	7/27/2015
401 PROPERTIES LP	RENTAL EXPENSE	$7,900	8/3/2015
401 PROPERTIES LP	RENTAL EXPENSE	$17,577.31	8/25/2015
401 PROPERTIES LP	RENTAL EXPENSE	$6,450	9/2/2015
401 PROPERTIES LP	RENTAL EXPENSE	$17,577.31	9/28/2015
401 PROPERTIES LP	RENTAL EXPENSE	$4,215	10/12/2015
401 PROPERTIES LP	RENTAL EXPENSE	$17,577.31	10/26/2015
401 PROPERTIES LP	RENTAL EXPENSE	$4,395	11/10/2015
401 PROPERTIES LP	RENTAL EXPENSE	$17,577.31	11/30/2015
401 PROPERTIES LP	RENTAL EXPENSE	$3,885	12/17/2015
401 PROPERTIES LP	RENTAL EXPENSE	$17,577.31	12/28/2015

Field	Value
mimetype	text/csv
filesize	871.17 KB
timestamp	Jan 26, 2023