Metra Expenditures 2016
Data is through December 2016.
Metra_Expenditures_2016.csv
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| VENDOR | CATEGORY | AMOUNT | PAYMENT DATE |
|---|---|---|---|
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $15,040.60 | 1/5/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $1,462.63 | 1/25/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $11,717.71 | 2/1/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $533.50 | 3/15/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $6,383.59 | 3/22/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $2,502.07 | 3/28/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $3,425.82 | 4/27/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $21,183.88 | 5/26/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $796 | 5/31/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $2,106.01 | 6/14/2016 |
| A M C MECHANICAL, INC. | MATERIALS - NON-INVENTORY | $2,362.95 | 7/26/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $1,230 | 7/26/2016 |
| A M C MECHANICAL, INC. | MATERIALS - NON-INVENTORY | $1,111.31 | 8/23/2016 |
| A M C MECHANICAL, INC. | MATERIALS - NON-INVENTORY | $11,466.17 | 8/29/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $1,528.45 | 9/12/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $1,347 | 10/13/2016 |
| A M C MECHANICAL, INC. | MATERIALS - NON-INVENTORY | $8,587.76 | 11/14/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $10,071.88 | 11/14/2016 |
| A M C MECHANICAL, INC. | MATERIALS - NON-INVENTORY | $1,092.75 | 11/28/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $1,635.73 | 11/28/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $720.64 | 12/15/2016 |
| A M C MECHANICAL, INC. | OUTSIDE SERVICES | $1,493 | 12/27/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $30 | 1/6/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $585 | 1/13/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $435 | 1/13/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $1,025 | 1/13/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 1/19/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $2,075 | 1/19/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 1/27/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $420 | 1/27/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $225 | 2/4/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $70 | 2/4/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $45 | 2/8/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $105 | 2/8/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $540 | 2/8/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $285 | 2/9/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $45 | 2/17/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 2/17/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $350 | 2/17/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $240 | 2/18/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $30 | 2/22/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $430 | 2/22/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $150 | 2/23/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 2/29/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 3/1/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $150 | 3/14/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $610 | 3/14/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $45 | 3/15/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 3/21/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 3/22/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $225 | 3/29/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $30 | 3/29/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $690 | 3/29/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 4/11/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $645 | 4/11/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $120 | 4/18/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $115 | 4/18/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $150 | 4/25/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $30 | 4/25/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $465 | 4/25/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 5/9/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 5/9/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $295 | 5/9/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $45 | 5/19/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $150 | 5/26/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $30 | 5/26/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $570 | 5/26/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 5/31/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $210 | 5/31/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $195 | 6/28/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 6/28/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $1,300 | 6/28/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $30 | 6/30/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 7/6/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $326 | 7/6/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 7/11/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $385 | 7/11/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $420 | 8/4/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $30 | 8/4/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $505 | 8/4/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $445 | 8/8/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $150 | 8/11/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $385 | 8/15/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 8/22/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $45 | 9/8/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $225 | 9/12/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $180 | 9/12/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $115 | 9/12/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $685 | 9/12/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 9/19/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $190 | 9/19/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $775 | 9/29/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $195 | 10/4/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $255 | 10/4/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $45 | 10/17/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $385 | 10/17/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $225 | 11/1/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $770 | 11/1/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $30 | 11/2/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $445 | 11/7/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $120 | 11/9/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $135 | 11/10/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $350 | 11/14/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $45 | 11/22/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 11/22/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $35 | 11/22/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 12/5/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 12/5/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $780 | 12/5/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $150 | 12/13/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $105 | 12/13/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $680 | 12/13/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $45 | 12/19/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $75 | 12/19/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $115 | 12/19/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $225 | 12/19/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $150 | 12/27/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $30 | 12/27/2016 |
| A-ALERT EXTERMINATING SERVICE | OUTSIDE SERVICES | $408 | 12/27/2016 |
| A-S-K ASSOCIATES, INC. | MISCELLANEOUS OTHER EXPENSE | $2,350 | 5/12/2016 |
| A-S-K ASSOCIATES,INC. | MISCELLANEOUS OTHER EXPENSE | $2,350 | 5/12/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $702.63 | 1/13/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $46.50 | 1/13/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $3,402.87 | 1/14/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $53.50 | 1/14/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $593.94 | 2/4/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $53.50 | 2/4/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $8,302.14 | 2/10/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $939.53 | 2/11/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $1,050.06 | 2/16/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $35 | 2/16/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $48.60 | 3/1/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $225 | 3/2/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $5,519.26 | 3/2/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $1,979.57 | 3/16/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $94 | 3/16/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $476.82 | 3/30/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $2,014.53 | 4/12/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $180 | 4/12/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $150 | 4/21/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $577.19 | 4/21/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $150 | 4/21/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $23.50 | 4/21/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $2,103.35 | 4/25/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $23.50 | 4/25/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $720 | 5/16/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $3,000.19 | 5/16/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $158 | 5/16/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $180 | 5/23/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $3,320.95 | 5/23/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $23 | 5/23/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $1,238.95 | 5/24/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $23 | 5/24/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $180 | 7/6/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $4,808.86 | 7/6/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $185.50 | 7/6/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $420 | 8/1/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $7,225.16 | 8/1/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $46 | 8/1/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $330 | 9/12/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $4,179.70 | 9/12/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $1,214.21 | 10/4/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $47 | 10/4/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $630 | 11/9/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $8,268.12 | 11/9/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $94 | 11/9/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $360 | 11/15/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $4,232.26 | 11/15/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $23 | 11/15/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $210 | 12/8/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $1,262.94 | 12/8/2016 |
| A-TIRE COUNTY SERVICE, INC. | OUTSIDE SERVICES | $1,502.20 | 12/27/2016 |
| A-TIRE COUNTY SERVICE, INC. | MISCELLANEOUS OTHER EXPENSE | $46 | 12/27/2016 |
| A-1 AIR COMPRESSOR CORP. | OUTSIDE SERVICES | $249 | 3/15/2016 |
| A-1 AIR COMPRESSOR CORP. | OUTSIDE SERVICES | $13,457 | 10/27/2016 |
| A-1 EQUIPMENT SALES | OUTSIDE SERVICES | $1,155.16 | 9/12/2016 |
| AAAED 2016 CONFERENCE | PROFESSIONAL SERVICES | $815 | 4/28/2016 |
| AARCHER INSTITUE COURSE REG | PROFESSIONAL SERVICES | $931 | 10/27/2016 |
| AARON GULBRANSEN | TUITION REIMBURSEMENT | $2,739 | 1/6/2016 |
| AARON GULBRANSEN | TUITION REIMBURSEMENT | $2,739 | 6/15/2016 |
| AARON MAERTINS | TUITION REIMBURSEMENT | $5,200 | 5/23/2016 |
| AARON MAERTINS | METRA SPONSORED EVENT | $51.75 | 8/9/2016 |
| ABACUS SCALE CO., INC. | OUTSIDE SERVICES | $1,102.74 | 11/28/2016 |
| ABILITY ENGINEERING TECHNOLOGY,INC. | MATERIALS - NON-INVENTORY | $892.80 | 7/25/2016 |
| ABILITY ENGINEERING TECHNOLOGY,INC. | MISCELLANEOUS OTHER EXPENSE | $48 | 7/25/2016 |
| ABT | MATERIALS - NON-INVENTORY | $971 | 1/14/2016 |
| ABT | MATERIALS - NON-INVENTORY | $836 | 3/7/2016 |
| ABT | MATERIALS - NON-INVENTORY | $475 | 4/28/2016 |
| ABT | MATERIALS - NON-INVENTORY | $189 | 4/28/2016 |
| ABT | MATERIALS - NON-INVENTORY | $475 | 4/28/2016 |
| ABT | OUTSIDE SERVICES | $169 | 4/28/2016 |
| ABT | MISCELLANEOUS OTHER EXPENSE | $198 | 4/28/2016 |
| ABT | MATERIALS - NON-INVENTORY | $357 | 4/28/2016 |
| ABT | MATERIALS - NON-INVENTORY | $189 | 5/16/2016 |
| ABT | OUTSIDE SERVICES | $198 | 5/16/2016 |
| ABT | OUTSIDE SERVICES | $404 | 5/16/2016 |
| ABT | MISCELLANEOUS OTHER EXPENSE | $834.20 | 5/16/2016 |
| ABT | MATERIALS - NON-INVENTORY | $197 | 6/27/2016 |
| ABT | MATERIALS - NON-INVENTORY | $148 | 6/27/2016 |
| ABT | MATERIALS - NON-INVENTORY | $982.20 | 6/27/2016 |
| ABT | MATERIALS - NON-INVENTORY | $135 | 7/25/2016 |
| ABT | MATERIALS - NON-INVENTORY | $242.98 | 7/25/2016 |
| ABT | MISCELLANEOUS OTHER EXPENSE | $193.03 | 7/25/2016 |
| ABT | MATERIALS - NON-INVENTORY | $676 | 8/11/2016 |
| ABT | MATERIALS - NON-INVENTORY | $169 | 8/11/2016 |
| ABT | MATERIALS - NON-INVENTORY | $730 | 8/11/2016 |
| ABT | MATERIALS - NON-INVENTORY | $445 | 8/22/2016 |
| ABT | MISCELLANEOUS OTHER EXPENSE | $367.98 | 9/8/2016 |
| ABT | MATERIALS - NON-INVENTORY | $951 | 11/10/2016 |
| ABT | MATERIALS - NON-INVENTORY | $504 | 11/14/2016 |
| ABT | OUTSIDE SERVICES | $1,431 | 11/14/2016 |
| ABT | MISCELLANEOUS OTHER EXPENSE | $695 | 11/14/2016 |
| ABT | MATERIALS - NON-INVENTORY | $315 | 11/17/2016 |
| ACA COMPLIANCE SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $5,799 | 1/11/2016 |
| ACA COMPLIANCE SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $11,760 | 2/17/2016 |
| ACACIA FINANCIAL GROUP, INC. | PROFESSIONAL SERVICES | $14,043.75 | 2/18/2016 |
| ACACIA FINANCIAL GROUP, INC. | PROFESSIONAL SERVICES | $7,968.75 | 4/12/2016 |
| ACACIA FINANCIAL GROUP, INC. | PROFESSIONAL SERVICES | $568.75 | 4/28/2016 |
| ACACIA FINANCIAL GROUP, INC. | PROFESSIONAL SERVICES | $406.25 | 5/19/2016 |
| ACACIA FINANCIAL GROUP, INC. | PROFESSIONAL SERVICES | $19,756.25 | 12/5/2016 |
| ACACIA FINANCIAL GROUP, INC. | PROFESSIONAL SERVICES | $6,931.25 | 12/15/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $220,486.98 | 3/7/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $6,075 | 3/7/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $174,610 | 3/7/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $164,304.50 | 4/18/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $172,625 | 4/18/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $159,065 | 5/9/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $27,350 | 5/9/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $261,636 | 7/25/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $6,000 | 7/25/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $9,608.26 | 7/25/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $136,972.50 | 9/8/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $1,500 | 9/8/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $1,900.85 | 9/8/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $87,371 | 9/19/2016 |
| ACCENTURE LLP | OUTSIDE SERVICES | $42,980.50 | 11/17/2016 |
| ACCUNET SOLUTIONS, INC. | PROFESSIONAL SERVICES | $5,607.07 | 1/14/2016 |
| ACCUNET SOLUTIONS, INC. | PROFESSIONAL SERVICES | $6,303.98 | 11/8/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $4,701.95 | 1/6/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $2,914.10 | 1/25/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,363.45 | 2/1/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $3,032.70 | 3/7/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,582.90 | 3/28/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,582.90 | 4/11/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,173.65 | 5/9/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,296.90 | 5/23/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,296.90 | 5/26/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $2,347.30 | 6/6/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,755.60 | 6/14/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,220.45 | 6/20/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,844.20 | 7/25/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,417.80 | 7/26/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $4,820.20 | 9/8/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,348.60 | 9/19/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,348.60 | 10/4/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $2,686.90 | 10/18/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,445.95 | 11/15/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,348.60 | 11/29/2016 |
| ACCURATE FORMS & SUPPLIES | MATERIALS - NON-INVENTORY | $1,646 | 12/19/2016 |
| ACCURATE REPORTING CO., INC. | OUTSIDE SERVICES - CAPITAL | $3,210.60 | 1/5/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $1,686.45 | 1/5/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $1,788.35 | 1/6/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $836.35 | 1/12/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $161.45 | 1/19/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $1,647.95 | 2/17/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $4,431.60 | 2/17/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $1,842.95 | 2/22/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $541.35 | 3/31/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $1,849.15 | 3/31/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $856.85 | 4/4/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $285.40 | 4/7/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $385.60 | 4/7/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $5,901.95 | 4/12/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $7,694.75 | 4/12/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $219.10 | 4/12/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $10 | 4/12/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $656.75 | 4/13/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $62 | 5/5/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $624.50 | 5/9/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $530.70 | 5/16/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $989.05 | 5/16/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $1,350.15 | 6/6/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $1,758.85 | 6/7/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $1,488.80 | 6/13/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $167.85 | 6/14/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $1,265.20 | 6/27/2016 |
| ACCURATE REPORTING CO., INC. | OUTSIDE SERVICES - CAPITAL | $97.20 | 7/5/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $1,664.80 | 7/25/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $1,007.85 | 7/26/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $1,384.35 | 7/26/2016 |
| ACCURATE REPORTING CO., INC. | PROFESSIONAL SERVICES | $1,952.90 | 7/28/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $4,982.40 | 8/29/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $789.80 | 8/31/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $3,291.70 | 9/6/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $1,830.35 | 10/4/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $879.10 | 10/10/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $576.50 | 10/13/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $8,006.10 | 10/25/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $107.45 | 11/1/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $1,217.65 | 12/5/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $5,029.90 | 12/8/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $497.45 | 12/12/2016 |
| ACCURATE REPORTING CO., INC. | MISCELLANEOUS OTHER EXPENSE | $3,825.90 | 12/13/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $80 | 1/25/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $870 | 1/25/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $90 | 3/15/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $1,045 | 3/15/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $40 | 3/28/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $410 | 3/28/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $40 | 4/11/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $460 | 4/11/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $20 | 5/12/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $230 | 5/12/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $10 | 6/13/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $175 | 6/13/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $40 | 7/26/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $405 | 7/26/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $190 | 9/12/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $2,684 | 9/12/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $30 | 10/12/2016 |
| ACE BAKERY | MISCELLANEOUS OTHER EXPENSE | $290 | 10/12/2016 |
| ACE COFFEE BAR INC. | MATERIALS - NON-INVENTORY | $91 | 1/25/2016 |
| ACE COFFEE BAR INC. | MATERIALS - NON-INVENTORY | $69.50 | 2/2/2016 |
| ACE COFFEE BAR INC. | MATERIALS - NON-INVENTORY | $349 | 2/8/2016 |
| ACE COFFEE BAR INC. | MATERIALS - NON-INVENTORY | $401 | 4/11/2016 |
| ACE COFFEE BAR INC. | MATERIALS - NON-INVENTORY | $22 | 4/21/2016 |
| ACE COFFEE BAR INC. | MATERIALS - NON-INVENTORY | $219.75 | 5/23/2016 |
| ACE COFFEE BAR INC. | MATERIALS - NON-INVENTORY | $416.25 | 8/12/2016 |
| ACE COFFEE BAR INC. | MATERIALS - NON-INVENTORY | $220.75 | 9/29/2016 |
| ACE COFFEE BAR INC. | MATERIALS - NON-INVENTORY | $386.50 | 11/15/2016 |
| ACE PUMP CORP. | MATERIALS - NON-INVENTORY | $1,006.50 | 1/14/2016 |
| ACE PUMP CORP. | MISCELLANEOUS OTHER EXPENSE | $45 | 1/14/2016 |
| ACI WORLDWIDE CORP. | BANK CHARGES | $48,105 | 1/27/2016 |
| ACI WORLDWIDE CORP. | BANK CHARGES | $128,677.81 | 3/8/2016 |
| ACI WORLDWIDE CORP. | PROFESSIONAL SERVICES | $15,210 | 3/14/2016 |
| ACI WORLDWIDE CORP. | PROFESSIONAL SERVICES | $5,490 | 4/21/2016 |
| ACI WORLDWIDE CORP. | PROFESSIONAL SERVICES | $150 | 4/26/2016 |
| ACI WORLDWIDE CORP. | PROFESSIONAL SERVICES | $32,335 | 6/27/2016 |
| ACI WORLDWIDE CORP. | PROFESSIONAL SERVICES | $94,452 | 11/14/2016 |
| ACI WORLDWIDE CORP. | PROFESSIONAL SERVICES | $150 | 11/15/2016 |
| ACI WORLDWIDE CORP. | PROFESSIONAL SERVICES | $24,774 | 12/8/2016 |
| ACI WORLDWIDE CORP. | PROFESSIONAL SERVICES | $9,855 | 12/12/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $2,064.67 | 1/6/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $59.97 | 1/6/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $1,893.09 | 1/25/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $119.94 | 1/25/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $5,821.66 | 1/27/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $59.97 | 1/27/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $6,968.36 | 2/8/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $559.36 | 2/8/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $246.65 | 2/17/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $87 | 2/17/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $7,342.76 | 3/1/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $62 | 3/1/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $50 | 3/28/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $247.04 | 3/29/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $25 | 3/29/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $648.33 | 4/25/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $100 | 4/25/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $6,534.55 | 4/28/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $199 | 4/28/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $4,762.97 | 5/16/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $175 | 5/16/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $25 | 5/17/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $5,516.33 | 7/5/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $75 | 7/5/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $5,223.60 | 7/11/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $113 | 7/11/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $8,805.69 | 7/28/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $1,132.31 | 7/28/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $117.18 | 8/2/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $25 | 8/2/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $11,221.67 | 9/12/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $724 | 9/12/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $25 | 9/19/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $1,227.20 | 10/6/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $50 | 10/6/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $623.56 | 10/12/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $37 | 10/12/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $7,444.10 | 10/13/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $187 | 10/13/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $850.23 | 10/17/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $25 | 10/17/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $25 | 10/24/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $100 | 11/10/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $25 | 11/14/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $14,196.80 | 11/28/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $212 | 11/28/2016 |
| ACORN GARAGE, INC. | OUTSIDE SERVICES | $7,137.54 | 12/15/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $175 | 12/15/2016 |
| ACORN GARAGE, INC. | MISCELLANEOUS OTHER EXPENSE | $25 | 12/19/2016 |
| ACTON MOBILE | RENTAL EXPENSE | $1,056 | 10/12/2016 |
| ACTON MOBILE | RENTAL EXPENSE | $352 | 10/24/2016 |
| ACTON MOBILE | OUTSIDE SERVICES - CAPITAL | $3,702 | 10/25/2016 |
| ACTON MOBILE | OUTSIDE SERVICES - CAPITAL | $7,203 | 10/27/2016 |
| ACTON MOBILE | OUTSIDE SERVICES - CAPITAL | $6,915 | 11/1/2016 |
| ADAM FARENCE | EMP EXPENSE REIMB, LOCAL | $330.06 | 2/3/2016 |
| ADAM FARENCE | EMP EXPENSE REIMB, LOCAL | $349.92 | 2/18/2016 |
| ADAM FARENCE | EMP EXPENSE REIMB, LOCAL | $282.42 | 4/18/2016 |
| ADAM FARENCE | EMP EXPENSE REIMB, LOCAL | $491.90 | 5/9/2016 |
| ADAM FARENCE | EMP EXPENSE REIMB, LOCAL | $282.96 | 5/31/2016 |
| ADAM FARENCE | EMP EXPENSE REIMB, LOCAL | $125.28 | 7/7/2016 |
| ADAM FARENCE | EMP EXPENSE REIMB, LOCAL | $475.74 | 8/1/2016 |
| ADAM FARENCE | EMP EXPENSE REIMB, LOCAL | $130.68 | 8/29/2016 |
| ADAM FARENCE | EMP EXPENSE REIMB, LOCAL | $649.62 | 9/21/2016 |
| ADAM FARENCE | EMP EXPENSE REIMB, LOCAL | $359.10 | 10/27/2016 |
| ADAM FARENCE | EMP EXPENSE REIMB, LOCAL | $286.74 | 11/22/2016 |
| ADAM GIBSON | EMP EXPENSE REIMB, LOCAL | $17 | 4/18/2016 |
| ADAM GIBSON | EMP EXPENSE REIMB, LOCAL | $12 | 5/31/2016 |
| ADAM GIBSON | EMP EXPENSE REIMB, LOCAL | $12.10 | 9/1/2016 |
| ADAM GIBSON | EMP EXPENSE REIMB, LOCAL | $15.93 | 12/27/2016 |
| ADAM HAYWOOD | EMP EXPENSE REIMB, LOCAL | $52.90 | 2/2/2016 |
| ADAM SINGER | EMP EXPENSE REIMB, LOCAL | $90.85 | 1/25/2016 |
| ADAM SINGER | EMP EXPENSE REIMB, LOCAL | $41.09 | 3/7/2016 |
| ADAM SINGER | EMP EXPENSE REIMB, LOCAL | $116.32 | 7/6/2016 |
| ADAM SINGER | EMP EXPENSE REIMB, LOCAL | $35.15 | 7/26/2016 |
| ADAM SINGER | EMP EXPENSE REIMB, LOCAL | $35.15 | 8/11/2016 |
| ADAM SINGER | EMP EXPENSE REIMB, LOCAL | $35.15 | 9/6/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $26,579.86 | 1/25/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $11,319.85 | 3/14/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $9,893.64 | 3/16/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $897.50 | 3/21/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $2,884.75 | 3/28/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $3,159.75 | 4/11/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $1,250 | 4/18/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $9,570.15 | 4/25/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $7,701.75 | 5/3/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $4,800 | 5/9/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $1,114.40 | 5/16/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $29,170.95 | 5/23/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $800 | 6/27/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $30,697.44 | 7/19/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $32,071.74 | 8/30/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $4,187.25 | 9/15/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $2,347.62 | 10/4/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $2,372.25 | 10/10/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $1,600 | 10/17/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $6,188.23 | 10/24/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $7,240.73 | 11/14/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $7,396.54 | 11/21/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $147.28 | 11/28/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $147.28 | 12/15/2016 |
| ADAMS & WESTLAKE, LTD. | MATERIALS - INVENTORY | $5,104.08 | 12/19/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $104 | 1/12/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $726.50 | 1/25/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $398.80 | 2/8/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $390 | 3/22/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $327 | 4/28/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $52 | 5/12/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $232 | 5/19/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $770 | 5/23/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $751 | 6/20/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $84 | 6/21/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $627.50 | 7/26/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $1,980.50 | 8/30/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $506.50 | 9/15/2016 |
| ADDISON ELECTRIC, INC. | MATERIALS - INVENTORY | $997 | 11/14/2016 |
| ADRIAN G. LOPEZ | EMP EXPENSE REIMB, LOCAL | $101.95 | 2/29/2016 |
| ADRIANA S. MENA | EMP EXPENSE REIMB, LOCAL | $12 | 9/6/2016 |
| ADVANCE GLASS SERVICE, INC. | OUTSIDE SERVICES | $6,307 | 8/22/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $8,062.50 | 1/20/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $18,600 | 2/18/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $9,000 | 3/8/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $6,000 | 3/14/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $6,300 | 3/30/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $6,150 | 4/21/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $6,000 | 5/12/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $12,075 | 5/19/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $5,775 | 6/7/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $6,000 | 6/27/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $6,000 | 8/2/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $4,800 | 8/11/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $11,175 | 8/22/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $4,650 | 9/29/2016 |
| ADVANCE SEARCH TECHNICAL STAFFING | PROFESSIONAL SERVICES | $6,520 | 12/19/2016 |
| AECOM TECHNICAL SERVICES, INC. | OUTSIDE SERVICES - CAPITAL | $39,870.24 | 1/13/2016 |
| AECOM TECHNICAL SERVICES, INC. | OUTSIDE SERVICES - CAPITAL | $62,331.79 | 2/3/2016 |
| AECOM TECHNICAL SERVICES, INC. | ENGINEERING & DESIGN | $34,950.61 | 2/8/2016 |
| AECOM TECHNICAL SERVICES, INC. | OUTSIDE SERVICES - CAPITAL | $24,552.38 | 2/18/2016 |
| AECOM TECHNICAL SERVICES, INC. | ENGINEERING & DESIGN | $19,409.92 | 2/18/2016 |
| AECOM TECHNICAL SERVICES, INC. | OUTSIDE SERVICES - CAPITAL | $23,581.75 | 4/18/2016 |
| AECOM TECHNICAL SERVICES, INC. | OUTSIDE SERVICES - CAPITAL | $35,648.08 | 5/19/2016 |
| AECOM TECHNICAL SERVICES, INC. | ENGINEERING & DESIGN | $6,022.95 | 5/19/2016 |
| AECOM TECHNICAL SERVICES, INC. | OUTSIDE SERVICES - CAPITAL | $10,783.57 | 7/19/2016 |
| AECOM TECHNICAL SERVICES, INC. | OUTSIDE SERVICES - CAPITAL | $48,298.46 | 8/22/2016 |
| AECOM TECHNICAL SERVICES, INC. | OUTSIDE SERVICES - CAPITAL | $34,938.65 | 10/19/2016 |
| AECOM TECHNICAL SERVICES, INC. | ENGINEERING & DESIGN | $1,103.56 | 10/20/2016 |
| AECOM TECHNICAL SERVICES, INC. | ENGINEERING & DESIGN | $13,828.75 | 11/15/2016 |
| AFC INTERNATIONAL, INC. | OUTSIDE SERVICES | $1,117 | 2/2/2016 |
| AFC INTERNATIONAL, INC. | MATERIALS - NON-INVENTORY | $4,016 | 2/29/2016 |
| AFC INTERNATIONAL, INC. | OUTSIDE SERVICES | $725 | 3/22/2016 |
| AFC INTERNATIONAL, INC. | MATERIALS - NON-INVENTORY | $1,017 | 3/28/2016 |
| AFC INTERNATIONAL, INC. | MATERIALS - NON-INVENTORY | $126.31 | 4/12/2016 |
| AFC INTERNATIONAL, INC. | MATERIALS - NON-INVENTORY | $99.80 | 7/26/2016 |
| AFC INTERNATIONAL, INC. | OUTSIDE SERVICES | $450 | 8/11/2016 |
| AFC INTERNATIONAL, INC. | MATERIALS - NON-INVENTORY | $210.04 | 9/19/2016 |
| AFC INTERNATIONAL, INC. | OUTSIDE SERVICES | $825 | 12/13/2016 |
| AFFILIATED CONTROL EQUIPMENT CO INC | MATERIALS - NON-INVENTORY | $560 | 1/12/2016 |
| AFFILIATED CONTROL EQUIPMENT CO INC | MISCELLANEOUS OTHER EXPENSE | $44.28 | 1/12/2016 |
| AFFIRM AGENCY | MISCELLANEOUS OTHER EXPENSE | $44,600.45 | 1/25/2016 |
| AFFIRM AGENCY | MISCELLANEOUS OTHER EXPENSE | $576.67 | 2/25/2016 |
| AFFIRM AGENCY | MISCELLANEOUS OTHER EXPENSE | $652.50 | 3/31/2016 |
| AFFIRM AGENCY | MISCELLANEOUS OTHER EXPENSE | $262.50 | 4/7/2016 |
| AFFIRM AGENCY | MISCELLANEOUS OTHER EXPENSE | $11,054.15 | 4/25/2016 |
| AFRICAN AMERICAN CONTRACTORS ASSOC. | MISCELLANEOUS OTHER EXPENSE | $300 | 2/2/2016 |
| AFRICAN AMERICAN CONTRACTORS ASSOC. | MISCELLANEOUS OTHER EXPENSE | $1,000 | 6/6/2016 |
| AGSCO CORP. | MATERIALS - INVENTORY | $3,852.80 | 2/2/2016 |
| AGSCO CORP. | MATERIALS & ASSETS - CAPITAL | $8,604 | 2/9/2016 |
| AGSCO CORP. | MATERIALS - INVENTORY | $4,480 | 7/19/2016 |
| AGSCO CORP. | MATERIALS - NON-INVENTORY | $5,130 | 12/27/2016 |
| AGUSTIN C. RAMIREZ | EMP EXPENSE REIMB, LOCAL | $15.66 | 2/23/2016 |
| AHEAD OF OUR TIME PUBLISHING | MISCELLANEOUS OTHER EXPENSE | $500 | 1/13/2016 |
| AICPA RENEWAL PROCESSING | MISCELLANEOUS OTHER EXPENSE | $255 | 6/30/2016 |
| AICPA RENEWAL PROCESSING | MISCELLANEOUS OTHER EXPENSE | $255 | 7/11/2016 |
| AIRCRAFT & COMMERCIAL ENTERPRISES, | MATERIALS - CAPITAL | $1,908 | 7/19/2016 |
| AIRCRAFT & COMMERCIAL ENTERPRISES, | MATERIALS - NON-INVENTORY | $6,482.50 | 7/28/2016 |
| AIRCRAFT & COMMERCIAL ENTERPRISES, | MATERIALS - NON-INVENTORY | $8,620.94 | 9/12/2016 |
| AIRCRAFT & COMMERCIAL ENTERPRISES, | MATERIALS - NON-INVENTORY | $6,083 | 11/14/2016 |
| AIRGAS USA, LLC | MATERIALS - NON-INVENTORY | $272 | 6/13/2016 |
| AIRGAS USA, LLC | MISCELLANEOUS OTHER EXPENSE | $19 | 6/13/2016 |
| AKA COMP SOLUTIONS, INC. | MATERIALS & ASSETS - CAPITAL | $277,500 | 12/20/2016 |
| ALAN RATLIFF | EMP EXPENSE REIMB, OUT OF TOWN | $1,865.87 | 6/21/2016 |
| ALAN RATLIFF | EMP EXPENSE REIMB, OUT OF TOWN | $756.50 | 8/10/2016 |
| ALAN RATLIFF | EMP EXPENSE REIMB, OUT OF TOWN | $1,766.32 | 9/28/2016 |
| ALAN T. HALL II | EMP EXPENSE REIMB, LOCAL | $115 | 1/5/2016 |
| ALAN T. HALL II | EMP EXPENSE REIMB, LOCAL | $204.70 | 2/2/2016 |
| ALAN T. HALL II | EMP EXPENSE REIMB, LOCAL | $56.16 | 2/24/2016 |
| ALAN T. HALL II | EMP EXPENSE REIMB, LOCAL | $97.20 | 5/9/2016 |
| ALAN T. HALL II | EMP EXPENSE REIMB, LOCAL | $10.80 | 5/31/2016 |
| ALAN T. HALL II | EMP EXPENSE REIMB, LOCAL | $99.36 | 8/1/2016 |
| ALAN T. HALL II | EMP EXPENSE REIMB, LOCAL | $45.36 | 9/1/2016 |
| ALAN T. HALL II | EMP EXPENSE REIMB, LOCAL | $16.20 | 9/15/2016 |
| ALAN T. HALL II | EMP EXPENSE REIMB, LOCAL | $99.39 | 11/22/2016 |
| ALBINO CONTRERAS | EMP EXPENSE REIMB, LOCAL | $22 | 5/3/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $6,209.24 | 1/11/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $19,083 | 2/8/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $5,210.50 | 3/1/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $7,009.50 | 3/2/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $21,988 | 3/30/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $5,016.50 | 5/16/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $13,541.50 | 5/24/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $4,341 | 6/14/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $3,767 | 7/6/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $13,035 | 8/2/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $4,250.50 | 8/31/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $8,072.50 | 9/8/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $3,977.50 | 10/4/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $7,290 | 10/19/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $8,614.50 | 11/22/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $3,731.50 | 12/12/2016 |
| ALCOHOL & DRUG TESTING SERVICES,LLC | MISCELLANEOUS OTHER EXPENSE | $4,165 | 12/27/2016 |
| ALDON CO. | MISCELLANEOUS OTHER EXPENSE | $3,000 | 4/18/2016 |
| ALEJANDRO REYES | EMP EXPENSE REIMB, OUT OF TOWN | $2,150 | 4/11/2016 |
| ALEKSANDR SIEVSKY | EMP EXPENSE REIMB, LOCAL | $191.16 | 2/24/2016 |
| ALEKSANDR SIEVSKY | EMP EXPENSE REIMB, LOCAL | $191.16 | 3/24/2016 |
| ALEKSANDR SIEVSKY | EMP EXPENSE REIMB, LOCAL | $184.36 | 3/31/2016 |
| ALEXANDRY VITALIS | EMP EXPENSE REIMB, LOCAL | $21 | 9/8/2016 |
| ALEXIS KARAS | EMP EXPENSE REIMB, OUT OF TOWN | $1,166.81 | 7/26/2016 |
| ALFONSO BECERRA | EMP EXPENSE REIMB, LOCAL | $103.50 | 1/25/2016 |
| ALFONSO BECERRA | EMP EXPENSE REIMB, LOCAL | $32.40 | 12/28/2016 |
| ALFONSO OCHOA | EMP EXPENSE REIMB, LOCAL | $565 | 2/17/2016 |
| ALFONSO OCHOA | EMP EXPENSE REIMB, LOCAL | $565 | 2/23/2016 |
| ALFONSO OCHOA | EMP EXPENSE REIMB, LOCAL | $565 | 3/7/2016 |
| ALFONSO OCHOA | EMP EXPENSE REIMB, LOCAL | $565 | 3/23/2016 |
| ALFONSO OCHOA | EMP EXPENSE REIMB, LOCAL | $621 | 3/31/2016 |
| ALFONSO OCHOA | EMP EXPENSE REIMB, LOCAL | $621.50 | 4/20/2016 |
| ALFONSO OCHOA | EMP EXPENSE REIMB, LOCAL | $113 | 5/9/2016 |
| ALFONSO OCHOA | EMP EXPENSE REIMB, LOCAL | $226 | 6/30/2016 |
| ALFONSO OCHOA | EMP EXPENSE REIMB, LOCAL | $113 | 9/6/2016 |
| ALFONSO OCHOA | EMP EXPENSE REIMB, LOCAL | $113 | 10/24/2016 |
| ALFONSO OCHOA | EMP EXPENSE REIMB, LOCAL | $56.50 | 11/7/2016 |
| ALFRED BENESCH & CO. | CONSTRUCTION | $452,720.29 | 1/25/2016 |
| ALFRED BENESCH & CO. | ENGINEERING & DESIGN | $452,720.29 | 1/25/2016 |
| ALFRED BENESCH & CO. | ENG. MANAGEMENT & INSPECTIONS | $136,614.48 | 1/28/2016 |
| ALFRED BENESCH & CO. | ENG. MANAGEMENT & INSPECTIONS | $308,140.40 | 2/16/2016 |
| ALFRED BENESCH & CO. | CONSTRUCTION | $189,110.53 | 3/2/2016 |
| ALFRED BENESCH & CO. | ENGINEERING & DESIGN | $189,110.53 | 3/2/2016 |
| ALFRED BENESCH & CO. | ENG. MANAGEMENT & INSPECTIONS | $43,380.65 | 3/28/2016 |
| ALFRED BENESCH & CO. | ENG. MANAGEMENT & INSPECTIONS | $99,385.21 | 4/11/2016 |
| ALFRED BENESCH & CO. | ENG. MANAGEMENT & INSPECTIONS | $104,902.85 | 4/25/2016 |
| ALFRED BENESCH & CO. | CONSTRUCTION | $177,547.76 | 5/12/2016 |
| ALFRED BENESCH & CO. | ENGINEERING & DESIGN | $177,547.77 | 5/12/2016 |
| ALFRED BENESCH & CO. | ENG. MANAGEMENT & INSPECTIONS | $94,772.03 | 5/23/2016 |
| ALFRED BENESCH & CO. | ENG. MANAGEMENT & INSPECTIONS | $84,090.09 | 6/13/2016 |
| ALFRED BENESCH & CO. | CONSTRUCTION | $200,298.74 | 6/20/2016 |
| ALFRED BENESCH & CO. | ENGINEERING & DESIGN | $200,298.74 | 6/20/2016 |
| ALFRED BENESCH & CO. | CONSTRUCTION | $224,283.96 | 7/11/2016 |
| ALFRED BENESCH & CO. | ENGINEERING & DESIGN | $224,283.95 | 7/11/2016 |
| ALFRED BENESCH & CO. | ENG. MANAGEMENT & INSPECTIONS | $61,152.11 | 7/14/2016 |
| ALFRED BENESCH & CO. | CONSTRUCTION | $338,272.92 | 8/16/2016 |
| ALFRED BENESCH & CO. | ENGINEERING & DESIGN | $338,272.92 | 8/16/2016 |
| ALFRED BENESCH & CO. | MISCELLANEOUS OTHER EXPENSE | $14,203.73 | 8/23/2016 |
| ALFRED BENESCH & CO. | ENG. MANAGEMENT & INSPECTIONS | $180,805.11 | 9/1/2016 |
| ALFRED BENESCH & CO. | ENG. MANAGEMENT & INSPECTIONS | $33,409.83 | 9/19/2016 |
| ALFRED BENESCH & CO. | ENG. MANAGEMENT & INSPECTIONS | $7,062.33 | 10/31/2016 |
| ALFRED BENESCH & CO. | ENG. MANAGEMENT & INSPECTIONS | $30,229.35 | 11/7/2016 |
| ALFRED BENESCH & CO. | ENG. MANAGEMENT & INSPECTIONS | $11,083.97 | 12/14/2016 |
| ALICIA HADLEY | EMP EXPENSE REIMB, LOCAL | $330.55 | 4/18/2016 |
| ALICIA HADLEY | EMP EXPENSE REIMB, LOCAL | $432.40 | 5/17/2016 |
| ALICIA HADLEY | EMP EXPENSE REIMB, LOCAL | $374.24 | 9/12/2016 |
| ALICIA HADLEY | EMP EXPENSE REIMB, LOCAL | $916.04 | 10/20/2016 |
| ALICIA HADLEY | EMP EXPENSE REIMB, LOCAL | $135.95 | 11/7/2016 |
| ALICIA HADLEY | EMP EXPENSE REIMB, LOCAL | $294.24 | 11/28/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $7,111.52 | 1/7/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $759.20 | 1/11/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $3,132.45 | 1/11/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $2,331.72 | 1/12/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $96 | 1/13/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $432 | 1/13/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $18,740 | 1/25/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $3,878.54 | 2/8/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $5,751.61 | 2/16/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $2,088.48 | 2/18/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $332.80 | 2/18/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $6,442.64 | 2/29/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $5,318.83 | 3/29/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $2,222.82 | 4/4/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $7,185.51 | 4/20/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $5,240.52 | 4/21/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $7,526.85 | 4/26/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $403.20 | 5/2/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $8,916.68 | 5/9/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $2,604.85 | 5/10/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $11,213.13 | 5/31/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $1,898.78 | 6/6/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $713.40 | 6/28/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $96 | 6/28/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $6,313.28 | 6/30/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $4,652.56 | 7/5/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $8,080.64 | 8/2/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $2,177.56 | 8/9/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $5,497 | 8/16/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $96 | 8/29/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $10,946.68 | 8/31/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $1,691.28 | 9/1/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $432 | 9/6/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $98 | 9/8/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $10,206.37 | 9/26/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $14,351.34 | 10/31/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $12,320.02 | 11/7/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $53,478.10 | 11/21/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $6,881.24 | 11/21/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $2,207.17 | 12/8/2016 |
| ALIGN ELEVATION, LLC | OUTSIDE SERVICES | $15,687.02 | 12/19/2016 |
| ALL AMERICAN POLY CORP. | MATERIALS - INVENTORY | $469.68 | 1/6/2016 |
| ALL AMERICAN POLY CORP. | MATERIALS - INVENTORY | $815.04 | 1/7/2016 |
| ALL AMERICAN POLY CORP. | MATERIALS - INVENTORY | $1,174.20 | 1/19/2016 |
| ALL AMERICAN POLY CORP. | MATERIALS - INVENTORY | $2,006.14 | 1/20/2016 |
| ALL AMERICAN POLY CORP. | MATERIALS - INVENTORY | $13,680.84 | 1/25/2016 |
| ALL AMERICAN POLY CORP. | MATERIALS - INVENTORY | $11,077.45 | 2/16/2016 |
| ALL AMERICAN POLY CORP. | MATERIALS - INVENTORY | $5,242.32 | 2/25/2016 |
| ALL AMERICAN POLY CORP. | MATERIALS - INVENTORY | $14,129.94 | 2/29/2016 |
| ALL AMERICAN POLY CORP. | MATERIALS - INVENTORY | $4,854 | 3/1/2016 |
| ALL AMERICAN POLY CORP. | MATERIALS - INVENTORY | $102.36 | 3/16/2016 |
| ALL AMERICAN POLY CORP. | MATERIALS - INVENTORY | $978.50 | 4/12/2016 |
| ALL AMERICAN POLY CORP. | MATERIALS - INVENTORY | $3,308.42 | 5/2/2016 |
| ALL COVERED | PROFESSIONAL SERVICES | $5,950 | 10/4/2016 |
| ALL COVERED | PROFESSIONAL SERVICES | $5,950 | 12/27/2016 |
| ALLAN BAKER INC DBA KORRECT OPTICAL | MISCELLANEOUS OTHER EXPENSE | $6,475 | 1/6/2016 |
| ALLAN BAKER INC DBA KORRECT OPTICAL | MISCELLANEOUS OTHER EXPENSE | $3,172 | 2/22/2016 |
| ALLAN BAKER INC DBA KORRECT OPTICAL | MISCELLANEOUS OTHER EXPENSE | $2,527 | 5/11/2016 |
| ALLAN BAKER INC DBA KORRECT OPTICAL | MISCELLANEOUS OTHER EXPENSE | $520 | 6/6/2016 |
| ALLAN BAKER INC DBA KORRECT OPTICAL | MISCELLANEOUS OTHER EXPENSE | $249 | 8/11/2016 |
| ALLAN BAKER INC DBA KORRECT OPTICAL | MISCELLANEOUS OTHER EXPENSE | $2,725 | 8/12/2016 |
| ALLAN BAKER INC DBA KORRECT OPTICAL | MISCELLANEOUS OTHER EXPENSE | $586 | 9/15/2016 |
| ALLAN BAKER INC DBA KORRECT OPTICAL | MISCELLANEOUS OTHER EXPENSE | $1,482 | 9/26/2016 |
| ALLAN BAKER INC DBA KORRECT OPTICAL | MISCELLANEOUS OTHER EXPENSE | $2,703 | 11/1/2016 |
| ALLAN BAKER INC DBA KORRECT OPTICAL | MISCELLANEOUS OTHER EXPENSE | $146 | 12/1/2016 |
| ALLAN PEREZ | EMP EXPENSE REIMB, LOCAL | $344.90 | 3/2/2016 |
| ALLAN PEREZ | EMP EXPENSE REIMB, LOCAL | $276.48 | 4/28/2016 |
| ALLEN M. DEBRAAL | EMP EXPENSE REIMB, LOCAL | $7 | 1/25/2016 |
| ALLEN M. DEBRAAL | EMP EXPENSE REIMB, LOCAL | $16 | 2/24/2016 |
| ALLEN M. DEBRAAL | EMP EXPENSE REIMB, OUT OF TOWN | $305.50 | 6/15/2016 |
| ALLEN M. DEBRAAL | EMP EXPENSE REIMB, OUT OF TOWN | $268.50 | 7/7/2016 |
| ALLEN M. DEBRAAL | METRA SPONSORED EVENT | $63 | 8/23/2016 |
| ALLEN M. DEBRAAL | EMP EXPENSE REIMB, LOCAL | $11.25 | 8/25/2016 |
| ALLEN REICH | EMP EXPENSE REIMB, LOCAL | $57.67 | 9/28/2016 |
| ALLIANCE OF HAZARDOUS MATERIALS | PROFESSIONAL SERVICES | $105 | 1/6/2016 |
| ALLIANCE OF HAZARDOUS MATERIALS | PROFESSIONAL SERVICES | $25 | 10/4/2016 |
| ALLIANCE OF HAZARDOUS MATERIALS | PROFESSIONAL SERVICES | $125 | 11/9/2016 |
| ALLIED CLEANING SERV****0004602108 | MISCELLANEOUS OTHER EXPENSE | $5,836.92 | 1/27/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS - NON-INVENTORY | $191.80 | 1/27/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS - NON-INVENTORY | $617.99 | 2/9/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS & ASSETS - CAPITAL | $6,587.90 | 2/9/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS - INVENTORY | $201.25 | 3/1/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS - INVENTORY | $128.66 | 3/22/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS - NON-INVENTORY | $181.98 | 3/22/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS - NON-INVENTORY | $139.04 | 4/21/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS & ASSETS - CAPITAL | $399.84 | 5/3/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS - NON-INVENTORY | $220 | 5/24/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS & ASSETS - CAPITAL | $678.16 | 5/31/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS - INVENTORY | $167 | 6/27/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS & ASSETS - CAPITAL | $1,666 | 8/22/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS - INVENTORY | $254.72 | 8/30/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS & ASSETS - CAPITAL | $5,408.97 | 8/31/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS & ASSETS - CAPITAL | $1,029.60 | 9/13/2016 |
| ALLIED ELECTRONICS INC. | MATERIALS & ASSETS - CAPITAL | $1,788.93 | 11/8/2016 |
| ALLOY SLING CHAIN INDUSTRIES | OUTSIDE SERVICES | $399.88 | 1/12/2016 |
| ALLOY SLING CHAIN INDUSTRIES | OUTSIDE SERVICES | $429.87 | 2/18/2016 |
| ALLOY SLING CHAIN INDUSTRIES | OUTSIDE SERVICES | $567 | 3/30/2016 |
| ALLOY SLING CHAIN INDUSTRIES | OUTSIDE SERVICES | $69.98 | 5/3/2016 |
| ALLOY SLING CHAIN INDUSTRIES | OUTSIDE SERVICES | $419.86 | 5/16/2016 |
| ALLOY SLING CHAIN INDUSTRIES | OUTSIDE SERVICES | $279.96 | 7/26/2016 |
| ALLOY SLING CHAIN INDUSTRIES | OUTSIDE SERVICES | $69.98 | 10/12/2016 |
| ALLPEST EXTERMINATING CO., INC. | OUTSIDE SERVICES | $660 | 8/1/2016 |
| ALLPEST EXTERMINATING CO., INC. | OUTSIDE SERVICES | $330 | 8/22/2016 |
| ALLPEST EXTERMINATING CO., INC. | OUTSIDE SERVICES | $275 | 8/23/2016 |
| ALMA CERVANTES | METRA SPONSORED EVENT | $51.75 | 8/16/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - INVENTORY | $54,412 | 1/20/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - INVENTORY | $860.12 | 1/26/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - INVENTORY | $36,315.06 | 2/3/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - INVENTORY | $2,236.14 | 2/10/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $2,175 | 3/8/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - NON-INVENTORY | $1,056 | 3/17/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - INVENTORY | $1,086 | 3/28/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - CAPITAL | $33,092.44 | 3/28/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - NON-INVENTORY | $2,156.55 | 3/28/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $1,860 | 3/28/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $217,140.48 | 3/30/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $4,338.76 | 4/5/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $83,102.44 | 4/6/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $13,016.28 | 4/11/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - INVENTORY | $2,542.50 | 4/14/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $145 | 4/19/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $145 | 4/19/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $1,365 | 4/26/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $765 | 5/2/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $2,065 | 5/11/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - INVENTORY | $2,318.71 | 5/12/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $540 | 5/12/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $620 | 5/12/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $380 | 5/16/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $890 | 5/16/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $375 | 5/18/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $270 | 5/23/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $603,531.64 | 5/26/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $695 | 6/1/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $840 | 6/1/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $270 | 6/2/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $210 | 6/16/2016 |
| ALSTOM SIGNALING OPERATION, LLC | CONSTRUCTION | $406,118 | 6/21/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $185 | 6/22/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $540 | 6/22/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $65,081.40 | 6/30/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $431,414.48 | 7/11/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $4,560.76 | 7/18/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $188,564.68 | 7/25/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $17,355.04 | 8/1/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $75,312.92 | 8/15/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - INVENTORY | $345 | 9/6/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $465 | 9/12/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $41,604 | 9/19/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $5,460 | 9/21/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $30,371.32 | 9/22/2016 |
| ALSTOM SIGNALING OPERATION, LLC | CONSTRUCTION | $121,838 | 9/22/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - INVENTORY | $423.06 | 9/26/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $34,710.08 | 10/3/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $550 | 10/5/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $1,260 | 10/6/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $68,380 | 10/17/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $353 | 10/19/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $353 | 10/19/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $114,361.76 | 10/24/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $13,460.28 | 10/25/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS & ASSETS - CAPITAL | $85,766.44 | 10/31/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - INVENTORY | $1,863.45 | 11/1/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $1,315 | 11/10/2016 |
| ALSTOM SIGNALING OPERATION, LLC | OUTSIDE SERVICES | $353 | 11/17/2016 |
| ALSTOM SIGNALING OPERATION, LLC | MATERIALS - INVENTORY | $5,386.14 | 12/6/2016 |
| ALSTOM SIGNALING OPERATION, LLC | CONSTRUCTION | $1,011,241 | 12/8/2016 |
| ALSTOM SIGNALING OPERATION, LLC | CONSTRUCTION | $1,443,756.01 | 12/15/2016 |
| ALSTOM SIGNALING, INC. | CONSTRUCTION | $77,500 | 1/19/2016 |
| ALSTOM SIGNALING, INC. | CONSTRUCTION | $77,500 | 1/19/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $7,802.84 | 1/25/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $1,576.46 | 2/8/2016 |
| ALSTOM SIGNALING, INC. | OUTSIDE SERVICES | $2,100 | 2/8/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $55,425.72 | 2/9/2016 |
| ALSTOM SIGNALING, INC. | CONSTRUCTION | $37,500 | 2/16/2016 |
| ALSTOM SIGNALING, INC. | CONSTRUCTION | $37,500 | 2/16/2016 |
| ALSTOM SIGNALING, INC. | CONSTRUCTION | $7,500 | 2/25/2016 |
| ALSTOM SIGNALING, INC. | CONSTRUCTION | $7,500 | 2/25/2016 |
| ALSTOM SIGNALING, INC. | OUTSIDE SERVICES | $1,250 | 3/1/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $27,687.79 | 3/14/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - NON-INVENTORY | $2,600 | 3/15/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $15,528.26 | 4/11/2016 |
| ALSTOM SIGNALING, INC. | CONSTRUCTION | $152,410.40 | 4/11/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $18,945.60 | 4/12/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $6,826.50 | 4/28/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $5,789.70 | 5/3/2016 |
| ALSTOM SIGNALING, INC. | OUTSIDE SERVICES | $1,150 | 5/12/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $5,313.55 | 5/16/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $13,617.65 | 5/23/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $9,134.52 | 5/31/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $4,963.55 | 6/6/2016 |
| ALSTOM SIGNALING, INC. | OUTSIDE SERVICES | $1,075 | 6/7/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $4,963.55 | 6/23/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS & ASSETS - CAPITAL | $434,480.42 | 7/11/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $15,603.07 | 7/19/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $17,410.59 | 7/28/2016 |
| ALSTOM SIGNALING, INC. | CONSTRUCTION | $137,500 | 8/4/2016 |
| ALSTOM SIGNALING, INC. | CONSTRUCTION | $137,500 | 8/4/2016 |
| ALSTOM SIGNALING, INC. | OUTSIDE SERVICES - CAPITAL | $10,000 | 8/11/2016 |
| ALSTOM SIGNALING, INC. | OUTSIDE SERVICES | $995.87 | 8/11/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $17,154.14 | 8/30/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $5,141.32 | 10/4/2016 |
| ALSTOM SIGNALING, INC. | OUTSIDE SERVICES - CAPITAL | $62,463 | 10/19/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $71,786.94 | 11/14/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $15,190.44 | 11/17/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $14,483.42 | 11/22/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $1,924.74 | 12/8/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $4,963.55 | 12/15/2016 |
| ALSTOM SIGNALING, INC. | MATERIALS - INVENTORY | $22,113.03 | 12/19/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $40,820 | 1/25/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $46,320 | 2/2/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $46,320 | 2/18/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $392,500 | 3/15/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $225,300 | 4/12/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $122,460 | 5/3/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $40,820 | 5/17/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $40,820 | 5/31/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $40,820 | 6/14/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $81,640 | 7/19/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $81,640 | 8/25/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $40,820 | 8/29/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $81,640 | 10/3/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $40,820 | 10/27/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $81,640 | 11/8/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $81,640 | 11/14/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $40,820 | 11/15/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $40,820 | 12/8/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $785 | 12/12/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $40,820 | 12/15/2016 |
| ALSTOM TRANSPORTATION, INC. | MATERIALS - INVENTORY | $81,640 | 12/27/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $810.90 | 1/27/2016 |
| ALTERNATE POWER, INC. | MATERIALS - NON-INVENTORY | $1,940.58 | 2/4/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $1,009.70 | 2/4/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $1,781.04 | 2/9/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $532.59 | 3/1/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $4,332.62 | 3/1/2016 |
| ALTERNATE POWER, INC. | MATERIALS - NON-INVENTORY | $35,102 | 3/15/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $4,551 | 3/15/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $891.95 | 3/22/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $2,111.28 | 5/3/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $3,259.44 | 5/24/2016 |
| ALTERNATE POWER, INC. | MATERIALS - NON-INVENTORY | $4,380.69 | 5/31/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $12,045.75 | 7/25/2016 |
| ALTERNATE POWER, INC. | MATERIALS - NON-INVENTORY | $343.39 | 8/2/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $1,547.28 | 8/11/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $2,325.90 | 10/3/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $1,531.02 | 10/6/2016 |
| ALTERNATE POWER, INC. | OUTSIDE SERVICES | $3,693.26 | 10/6/2016 |
| ALVAREZ, INC. | OUTSIDE SERVICES | $1,274 | 1/14/2016 |
| ALVAREZ, INC. | OUTSIDE SERVICES | $4,770 | 1/14/2016 |
| ALVAREZ, INC. | OUTSIDE SERVICES | $4,770 | 5/26/2016 |
| ALVAREZ, INC. | OUTSIDE SERVICES | $4,770 | 6/27/2016 |
| ALVAREZ, INC. | OUTSIDE SERVICES | $9,540 | 9/1/2016 |
| ALVAREZ, INC. | OUTSIDE SERVICES | $4,770 | 10/6/2016 |
| ALVAREZ, INC. | OUTSIDE SERVICES | $4,770 | 10/25/2016 |
| ALVAREZ, INC. | OUTSIDE SERVICES | $4,770 | 12/8/2016 |
| ALVAREZ, INC. | OUTSIDE SERVICES | $4,770 | 12/27/2016 |
| ALYSIA PREININGER | EMP EXPENSE REIMB, OUT OF TOWN | $351.78 | 1/6/2016 |
| ALYSIA PREININGER | EMP EXPENSE REIMB, OUT OF TOWN | $317.61 | 2/16/2016 |
| ALYSIA PREININGER | EMP EXPENSE REIMB, OUT OF TOWN | $404.54 | 4/14/2016 |
| ALYSIA PREININGER | EMP EXPENSE REIMB, OUT OF TOWN | $431.77 | 5/12/2016 |
| ALYSSA M. BATTAGLIA | EMP EXPENSE REIMB, OUT OF TOWN | $422.51 | 5/5/2016 |
| ALYSSA M. BATTAGLIA | EMP EXPENSE REIMB, OUT OF TOWN | $1,053.64 | 7/25/2016 |
| ALYSSA M. BATTAGLIA | EMP EXPENSE REIMB, OUT OF TOWN | $251.92 | 10/3/2016 |
| ALYSSA M. BATTAGLIA | EMP EXPENSE REIMB, OUT OF TOWN | $392.31 | 10/20/2016 |
| AMALGAMATED BANK | OUTSIDE SERVICES | $4,910 | 6/13/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $1,861.79 | 1/12/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $7,909.96 | 1/27/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $1,474 | 2/3/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $8,304.34 | 4/5/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $7,715.17 | 4/25/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $5,526.56 | 6/7/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $824 | 6/14/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $824 | 6/27/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $6,103.09 | 7/19/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $997.10 | 8/11/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $2,835.51 | 9/8/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $7,167.42 | 10/4/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $8,342 | 10/19/2016 |
| AMALGAMATED SERVICES, INC. | MATERIALS - NON-INVENTORY | $652.42 | 10/25/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $2,070 | 10/25/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $5,490.50 | 11/1/2016 |
| AMALGAMATED SERVICES, INC. | MATERIALS - NON-INVENTORY | $502.83 | 11/7/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $4,416 | 11/7/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $1,549.84 | 11/17/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $2,817.30 | 12/8/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $1,399.88 | 12/15/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $19,558.41 | 12/27/2016 |
| AMALGAMATED SERVICES, INC. | OUTSIDE SERVICES | $2,922.65 | 12/28/2016 |
| AMD, INC. | MATERIALS - NON-INVENTORY | $11,301.25 | 2/4/2016 |
| AMERICAN ASSN. FOR ACCESS,EQUITY | PROFESSIONAL SERVICES | $450 | 4/28/2016 |
| AMERICAN ASSN.FOR ACCESS | MISCELLANEOUS OTHER EXPENSE | $475 | 10/27/2016 |
| AMERICAN ASSN.OF RAILROAD SUPERINT. | MISCELLANEOUS OTHER EXPENSE | $75 | 1/13/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $53.25 | 1/6/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $858 | 1/6/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $32.70 | 1/25/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $1,272 | 1/25/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $66 | 1/27/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $330 | 1/27/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $466.50 | 2/3/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $358.70 | 2/3/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $340 | 2/18/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $66 | 2/18/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $317.90 | 2/18/2016 |
| AMERICAN CALIBRATION, INC. | MATERIALS - NON-INVENTORY | $502 | 3/7/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $66 | 3/30/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $454.75 | 4/27/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $4,381.37 | 4/28/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $604.55 | 5/16/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $1,460 | 5/16/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $528 | 5/24/2016 |
| AMERICAN CALIBRATION, INC. | MATERIALS - NON-INVENTORY | $10,173.45 | 6/14/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $941.25 | 6/14/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $99 | 6/27/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $99 | 6/27/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $198 | 6/27/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $317.60 | 7/28/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $990.25 | 7/28/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $86.30 | 7/28/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $66 | 7/28/2016 |
| AMERICAN CALIBRATION, INC. | MATERIALS - NON-INVENTORY | $396 | 7/28/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $66 | 8/11/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $1,084.57 | 8/12/2016 |
| AMERICAN CALIBRATION, INC. | MATERIALS - NON-INVENTORY | $594 | 8/29/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $228 | 9/8/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $2,082.85 | 9/8/2016 |
| AMERICAN CALIBRATION, INC. | MATERIALS - NON-INVENTORY | $1,565.73 | 9/8/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $4,657.80 | 9/19/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $99 | 9/19/2016 |
| AMERICAN CALIBRATION, INC. | MATERIALS - NON-INVENTORY | $355.73 | 10/13/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $654 | 10/13/2016 |
| AMERICAN CALIBRATION, INC. | MATERIALS - NON-INVENTORY | $38.15 | 10/13/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $66 | 10/13/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $528 | 10/13/2016 |
| AMERICAN CALIBRATION, INC. | MATERIALS - NON-INVENTORY | $1,195.50 | 10/13/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $66 | 10/25/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $181 | 11/1/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $3,721.81 | 11/15/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $268.50 | 11/22/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $132 | 11/22/2016 |
| AMERICAN CALIBRATION, INC. | MATERIALS - NON-INVENTORY | $444.45 | 11/22/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $1,013.90 | 11/22/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $256.50 | 11/22/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $1,056 | 12/8/2016 |
| AMERICAN CALIBRATION, INC. | MATERIALS - NON-INVENTORY | $1,120.80 | 12/8/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $462 | 12/8/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $914.50 | 12/15/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $132 | 12/15/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $152.60 | 12/15/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $103.55 | 12/15/2016 |
| AMERICAN CALIBRATION, INC. | OUTSIDE SERVICES | $587.45 | 12/15/2016 |
| AMERICAN CONTRACT COMPLIANCE ASSOC | MISCELLANEOUS OTHER EXPENSE | $300 | 1/14/2016 |
| AMERICAN CONTRACT COMPLIANCE ASSOC | MISCELLANEOUS OTHER EXPENSE | $100 | 1/19/2016 |
| AMERICAN COUNCIL OF ENGINEERING | MISCELLANEOUS OTHER EXPENSE | $295 | 4/7/2016 |
| AMERICAN PLANNING ASSN. | MISCELLANEOUS OTHER EXPENSE | $613 | 3/9/2016 |
| AMERICAN PLANNING ASSN. | MISCELLANEOUS OTHER EXPENSE | $638 | 8/31/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | PROFESSIONAL SERVICES | $850 | 2/17/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | PROFESSIONAL SERVICES | $50 | 3/3/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | PROFESSIONAL SERVICES | $795 | 4/5/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | PROFESSIONAL SERVICES | $825 | 4/18/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | PROFESSIONAL SERVICES | $825 | 4/19/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | MISCELLANEOUS OTHER EXPENSE | $100 | 4/25/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | PROFESSIONAL SERVICES | $825 | 5/5/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | PROFESSIONAL SERVICES | $875 | 5/17/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | PROFESSIONAL SERVICES | $850 | 5/26/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | MISCELLANEOUS OTHER EXPENSE | $850 | 7/25/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | PROFESSIONAL SERVICES | $850 | 7/25/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | PROFESSIONAL SERVICES | $850 | 8/3/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | MISCELLANEOUS OTHER EXPENSE | $900 | 9/7/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASS | PROFESSIONAL SERVICES | $1,200 | 11/21/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSN | PROFESSIONAL SERVICES | $850 | 1/26/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSN | PROFESSIONAL SERVICES | $850 | 1/27/2016 |
| AMERICAN RECYCLING & DISPOSAL, INC. | MATERIALS - CAPITAL | $48,112.13 | 9/12/2016 |
| AMERICAN RECYCLING & DISPOSAL, INC. | OUTSIDE SERVICES | $45,631.07 | 9/12/2016 |
| AMERICAN RECYCLING & DISPOSAL, INC. | MATERIALS - NON-INVENTORY | $809.25 | 9/12/2016 |
| AMERICAN RECYCLING & DISPOSAL, INC. | MATERIALS - CAPITAL | $24,449.14 | 9/20/2016 |
| AMERICAN RECYCLING & DISPOSAL, INC. | OUTSIDE SERVICES - CAPITAL | $7,739.14 | 9/20/2016 |
| AMERICAN RECYCLING & DISPOSAL, INC. | OUTSIDE SERVICES - CAPITAL | $125,032.51 | 11/14/2016 |
| AMERICAN RECYCLING & DISPOSAL, INC. | MATERIALS - CAPITAL | $3,808.91 | 12/13/2016 |
| AMERICAN RECYCLING & DISPOSAL, INC. | OUTSIDE SERVICES - CAPITAL | $18,495.89 | 12/13/2016 |
| AMERICAN RECYCLING & DISPOSAL, INC. | OUTSIDE SERVICES - CAPITAL | $3,350.35 | 12/19/2016 |
| AMERICAN RED CROSS | PROFESSIONAL SERVICES | $800 | 3/30/2016 |
| AMERICAN RED CROSS | PROFESSIONAL SERVICES | $560 | 4/12/2016 |
| AMERICAN RED CROSS | MISCELLANEOUS OTHER EXPENSE | $800 | 5/16/2016 |
| AMERICAN SOCIETY CIVIL ENGINEERS | PROFESSIONAL SERVICES | $429 | 7/25/2016 |
| AMERICAN SOCIETY OF MECHANICAL ENG. | MISCELLANEOUS OTHER EXPENSE | $151 | 8/29/2016 |
| AMERICAN SOLUTIONS FOR BUSINESS | OUTSIDE SERVICES | $5,199 | 1/12/2016 |
| AMERICAN SOLUTIONS FOR BUSINESS | OUTSIDE SERVICES | $937.16 | 1/14/2016 |
| AMERICAN SOLUTIONS FOR BUSINESS | OUTSIDE SERVICES | $762.60 | 1/19/2016 |
| AMERICAN SOLUTIONS FOR BUSINESS | OUTSIDE SERVICES | $49,813 | 1/20/2016 |
| AMERICAN SOLUTIONS FOR BUSINESS | OUTSIDE SERVICES | $19,440 | 1/27/2016 |
| AMERICAN SOLUTIONS FOR BUSINESS | OUTSIDE SERVICES | $42,881 | 3/14/2016 |
| AMERICAN SOLUTIONS FOR BUSINESS | OUTSIDE SERVICES | $19,063 | 5/2/2016 |
| AMERICAN SOLUTIONS FOR BUSINESS | OUTSIDE SERVICES | $2,599.50 | 7/5/2016 |
| AMERICAN SOLUTIONS FOR BUSINESS | OUTSIDE SERVICES | $19,929.50 | 7/26/2016 |
| AMERICAN SOLUTIONS FOR BUSINESS | OUTSIDE SERVICES | $35,098.80 | 9/8/2016 |
| AMERICAN SOLUTIONS FOR BUSINESS | OUTSIDE SERVICES | $19,929.50 | 10/3/2016 |
| AMERICAN SOLUTIONS FOR BUSINESS | OUTSIDE SERVICES | $31,419.40 | 10/25/2016 |
| AMERICAN WELDING & GAS | OUTSIDE SERVICES | $352 | 6/7/2016 |
| AMERIGAS | OUTSIDE SERVICES | $414.69 | 1/7/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $209.72 | 1/7/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $2,625.57 | 1/7/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $59.29 | 2/2/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $1,280.12 | 2/2/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $99.94 | 2/3/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $447.44 | 2/8/2016 |
| AMERIGAS | OUTSIDE SERVICES | $65.91 | 2/16/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $1,552.03 | 2/16/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $507.68 | 2/17/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $969.27 | 2/22/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $86.40 | 3/1/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $234.78 | 3/1/2016 |
| AMERIGAS | OUTSIDE SERVICES | $12.44 | 3/14/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $4,578.19 | 3/14/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $745.58 | 3/21/2016 |
| AMERIGAS | OUTSIDE SERVICES | $65.36 | 3/22/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $790.35 | 3/29/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $116.60 | 3/30/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $286.50 | 4/4/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $796 | 4/21/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $226.25 | 4/27/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $228.70 | 4/27/2016 |
| AMERIGAS | OUTSIDE SERVICES | $208.02 | 5/3/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $727.99 | 5/16/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $292.23 | 5/17/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $193.72 | 5/24/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $420.81 | 6/27/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $220.39 | 7/26/2016 |
| AMERIGAS | OUTSIDE SERVICES | $84.42 | 8/2/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $145.08 | 8/23/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $151.84 | 10/6/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $68.63 | 10/25/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $183.63 | 11/14/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $1,167.64 | 11/15/2016 |
| AMERIGAS | MATERIALS - NON-INVENTORY | $204.02 | 11/21/2016 |
| AMSTED RAIL CO., INC. | MATERIALS - INVENTORY | $74,360 | 8/22/2016 |
| ANALYTIC SYSTEMS | OUTSIDE SERVICES | $9,180 | 2/2/2016 |
| ANALYTIC SYSTEMS | OUTSIDE SERVICES | $1,375.10 | 2/3/2016 |
| ANALYTIC SYSTEMS | OUTSIDE SERVICES | $1,450 | 2/9/2016 |
| ANALYTIC SYSTEMS | OUTSIDE SERVICES | $2,380 | 3/1/2016 |
| ANALYTIC SYSTEMS | OUTSIDE SERVICES | $2,720 | 3/30/2016 |
| ANALYTIC SYSTEMS | OUTSIDE SERVICES | $6,460 | 4/12/2016 |
| ANALYTIC SYSTEMS | OUTSIDE SERVICES | $571.12 | 7/6/2016 |
| ANALYTIC SYSTEMS | OUTSIDE SERVICES | $280 | 7/6/2016 |
| ANALYTIC SYSTEMS | OUTSIDE SERVICES | $840 | 7/6/2016 |
| ANALYTIC SYSTEMS | MATERIALS & ASSETS - CAPITAL | $135,036 | 7/6/2016 |
| ANALYTIC SYSTEMS | OUTSIDE SERVICES | $2,310.06 | 9/19/2016 |
| ANALYTIC SYSTEMS | MATERIALS & ASSETS - CAPITAL | $41,940 | 12/15/2016 |
| ANALYTIC SYSTEMS WARE (1993), LTD. | OUTSIDE SERVICES | $3,879.70 | 6/9/2016 |
| ANALYTIC SYSTEMS WARE (1993), LTD. | OUTSIDE SERVICES | $2,773.79 | 6/9/2016 |
| ANALYTIC SYSTEMS WARE (1993), LTD. | OUTSIDE SERVICES | $4,760 | 11/15/2016 |
| ANALYTIC SYSTEMS WARE (1993), LTD. | OUTSIDE SERVICES | $400 | 12/8/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $23,716.44 | 1/12/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $10,396.98 | 1/19/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $20,520.72 | 1/25/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $100,619.64 | 3/15/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $19,027.80 | 3/28/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $2,785.86 | 4/11/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $28,541.70 | 4/18/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $24,300 | 4/28/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $16,715.16 | 5/9/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $6,591.42 | 5/10/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $2,785.86 | 5/23/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $23,997.60 | 6/16/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $2,785.86 | 6/27/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $46,712.16 | 7/26/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $45,140.04 | 8/29/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $53,013.96 | 9/15/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $12,357.18 | 9/19/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $11,998.80 | 10/4/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $13,929.30 | 10/10/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $79,434 | 11/14/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $8,357.58 | 11/15/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $8,773.38 | 11/28/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $11,998.80 | 12/5/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $27,997.20 | 12/15/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $9,999 | 12/19/2016 |
| ANCHOR BRAKE SHOE CO. | MATERIALS - INVENTORY | $36,298.80 | 12/27/2016 |
| ANCHOR MECHANICAL, INC. | CONSTRUCTION | $76,265.28 | 6/21/2016 |
| ANCHOR MECHANICAL, INC. | CONSTRUCTION | $12,000 | 9/1/2016 |
| ANDERSON LOCK CO. | MATERIALS - INVENTORY | $1,196.64 | 1/25/2016 |
| ANDERSON LOCK CO. | MATERIALS - NON-INVENTORY | $1,857 | 2/8/2016 |
| ANDERSON LOCK CO. | OUTSIDE SERVICES | $620 | 2/8/2016 |
| ANDERSON LOCK CO. | MATERIALS - NON-INVENTORY | $263.50 | 2/8/2016 |
| ANDERSON LOCK CO. | MATERIALS - INVENTORY | $3,490.20 | 3/22/2016 |
| ANDERSON LOCK CO. | MATERIALS - NON-INVENTORY | $1,032.60 | 3/22/2016 |
| ANDERSON LOCK CO. | MISCELLANEOUS OTHER EXPENSE | $52.40 | 3/22/2016 |
| ANDERSON LOCK CO. | MATERIALS - INVENTORY | $747.90 | 3/28/2016 |
| ANDERSON LOCK CO. | OUTSIDE SERVICES | $420 | 4/28/2016 |
| ANDERSON LOCK CO. | MATERIALS - INVENTORY | $1,495.80 | 5/9/2016 |
| ANDERSON LOCK CO. | MATERIALS - CAPITAL | $2,427.50 | 7/26/2016 |
| ANDERSON LOCK CO. | MATERIALS - NON-INVENTORY | $3,282.82 | 7/26/2016 |
| ANDERSON LOCK CO. | MATERIALS - NON-INVENTORY | $421.60 | 8/29/2016 |
| ANDERSON LOCK CO. | MATERIALS - INVENTORY | $976.50 | 9/20/2016 |
| ANDERSON LOCK CO. | MATERIALS - INVENTORY | $411.90 | 11/15/2016 |
| ANDRE HUNT | EMP EXPENSE REIMB, OUT OF TOWN | $1,104.44 | 5/9/2016 |
| ANDRE O. MOORE | EMP EXPENSE REIMB, LOCAL | $170.20 | 1/25/2016 |
| ANDRE O. MOORE | EMP EXPENSE REIMB, LOCAL | $239.76 | 2/23/2016 |
| ANDRE O. MOORE | EMP EXPENSE REIMB, LOCAL | $119.88 | 3/24/2016 |
| ANDRE O. MOORE | EMP EXPENSE REIMB, LOCAL | $119.88 | 4/27/2016 |
| ANDRE O. MOORE | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/6/2016 |
| ANDRE O. MOORE | EMP EXPENSE REIMB, LOCAL | $119.88 | 6/30/2016 |
| ANDRE O. MOORE | EMP EXPENSE REIMB, LOCAL | $159.84 | 7/19/2016 |
| ANDRE O. MOORE | EMP EXPENSE REIMB, LOCAL | $102.60 | 8/22/2016 |
| ANDRE O. MOORE | EMP EXPENSE REIMB, LOCAL | $102.60 | 9/28/2016 |
| ANDRE O. MOORE | EMP EXPENSE REIMB, LOCAL | $119.88 | 10/31/2016 |
| ANDRE O. MOORE | EMP EXPENSE REIMB, LOCAL | $199.80 | 12/1/2016 |
| ANDRE O. MOORE | EMP EXPENSE REIMB, LOCAL | $199.80 | 12/21/2016 |
| ANDRE PAGE | EMP EXPENSE REIMB, LOCAL | $170.20 | 1/25/2016 |
| ANDRE R. FELICIANO | EMP EXPENSE REIMB, LOCAL | $241.50 | 2/3/2016 |
| ANDRE R. FELICIANO | EMP EXPENSE REIMB, LOCAL | $69.12 | 2/24/2016 |
| ANDRE R. FELICIANO | EMP EXPENSE REIMB, LOCAL | $43.20 | 5/3/2016 |
| ANDRE R. FELICIANO | EMP EXPENSE REIMB, LOCAL | $34.56 | 5/31/2016 |
| ANDRE R. FELICIANO | EMP EXPENSE REIMB, LOCAL | $34.56 | 7/7/2016 |
| ANDRE R. FELICIANO | EMP EXPENSE REIMB, LOCAL | $69.12 | 7/19/2016 |
| ANDRE R. FELICIANO | EMP EXPENSE REIMB, LOCAL | $34.56 | 9/1/2016 |
| ANDRE R. FELICIANO | EMP EXPENSE REIMB, LOCAL | $112.32 | 11/8/2016 |
| ANDREA CLARK | EMP EXPENSE REIMB, LOCAL | $302.40 | 4/20/2016 |
| ANDREA CLARK | EMP EXPENSE REIMB, LOCAL | $177.12 | 5/9/2016 |
| ANDREA CLARK | EMP EXPENSE REIMB, LOCAL | $193.32 | 6/6/2016 |
| ANDREA CLARK | EMP EXPENSE REIMB, LOCAL | $222.48 | 7/12/2016 |
| ANDREA CLARK | EMP EXPENSE REIMB, LOCAL | $373.68 | 8/4/2016 |
| ANDREA CLARK | EMP EXPENSE REIMB, LOCAL | $61.56 | 9/13/2016 |
| ANDREA J BROWN | EMP EXPENSE REIMB, LOCAL | $119.88 | 2/17/2016 |
| ANDREA J BROWN | EMP EXPENSE REIMB, LOCAL | $159.84 | 4/5/2016 |
| ANDREA J BROWN | EMP EXPENSE REIMB, LOCAL | $159.84 | 4/21/2016 |
| ANDREA J BROWN | EMP EXPENSE REIMB, LOCAL | $159.84 | 5/25/2016 |
| ANDREA J BROWN | EMP EXPENSE REIMB, LOCAL | $125.28 | 6/20/2016 |
| ANDREA J BROWN | EMP EXPENSE REIMB, LOCAL | $90.72 | 7/25/2016 |
| ANDREA J BROWN | EMP EXPENSE REIMB, LOCAL | $90.72 | 8/16/2016 |
| ANDREA J BROWN | EMP EXPENSE REIMB, LOCAL | $68.04 | 10/20/2016 |
| ANDREA J BROWN | EMP EXPENSE REIMB, LOCAL | $68.04 | 10/31/2016 |
| ANDREA J BROWN | EMP EXPENSE REIMB, LOCAL | $113.40 | 11/21/2016 |
| ANDREA J BROWN | EMP EXPENSE REIMB, LOCAL | $90.72 | 12/28/2016 |
| ANDREA LOGAN | EMP EXPENSE REIMB, LOCAL | $223.34 | 3/1/2016 |
| ANDREW BRASHLER | EMP EXPENSE REIMB, LOCAL | $24.31 | 1/25/2016 |
| ANDREW BRASHLER | EMP EXPENSE REIMB, LOCAL | $10.07 | 2/17/2016 |
| ANDREW BRASHLER | EMP EXPENSE REIMB, LOCAL | $10.84 | 3/3/2016 |
| ANDREW BRASHLER | EMP EXPENSE REIMB, LOCAL | $55.69 | 4/27/2016 |
| ANDREW BRASHLER | EMP EXPENSE REIMB, LOCAL | $26.38 | 8/16/2016 |
| ANDREW BRASHLER | EMP EXPENSE REIMB, LOCAL | $31.25 | 9/15/2016 |
| ANDREW BRASHLER | EMP EXPENSE REIMB, LOCAL | $20.57 | 9/26/2016 |
| ANDREW D. GARIBAY | EMP EXPENSE REIMB, LOCAL | $34.96 | 2/3/2016 |
| ANDREW L. TAYLOR | EMP EXPENSE REIMB, LOCAL | $254.23 | 3/2/2016 |
| ANDREW VENABLE | EMP EXPENSE REIMB, LOCAL | $82.78 | 10/3/2016 |
| ANGEL VALDES | EMP EXPENSE REIMB, LOCAL | $22 | 3/7/2016 |
| ANGELIA D. SIMPKINS | EMP EXPENSE REIMB, LOCAL | $23.98 | 7/6/2016 |
| ANITA ORTEGA | EMP EXPENSE REIMB, LOCAL | $95.04 | 10/24/2016 |
| ANITA ORTEGA | EMP EXPENSE REIMB, LOCAL | $210.60 | 12/5/2016 |
| ANITA ORTEGA | EMP EXPENSE REIMB, LOCAL | $62.64 | 12/27/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $6,047.86 | 1/14/2016 |
| ANIXTER, INC. | MATERIALS - CAPITAL | $2,093.32 | 1/19/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $400 | 2/3/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $2,308 | 2/3/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $5,448.40 | 2/9/2016 |
| ANIXTER, INC. | MATERIALS - CAPITAL | $27,184.59 | 3/7/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $522.90 | 3/7/2016 |
| ANIXTER, INC. | MATERIALS - CAPITAL | $3,838.50 | 3/22/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $14,152.03 | 3/22/2016 |
| ANIXTER, INC. | MATERIALS - CAPITAL | $4,079.90 | 3/28/2016 |
| ANIXTER, INC. | MATERIALS - CAPITAL | $1,380 | 4/11/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $2,507.54 | 4/11/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $6,649.90 | 4/21/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $2,774.70 | 5/12/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $2,540.04 | 5/16/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $4,718.28 | 5/17/2016 |
| ANIXTER, INC. | MATERIALS - CAPITAL | $28,282 | 5/19/2016 |
| ANIXTER, INC. | MATERIALS - CAPITAL | $515.10 | 6/20/2016 |
| ANIXTER, INC. | MATERIALS - CAPITAL | $15,067.88 | 6/27/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $2,095.16 | 6/27/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $1,879.18 | 6/29/2016 |
| ANIXTER, INC. | MATERIALS & ASSETS - CAPITAL | $13,231.70 | 7/5/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $2,692.06 | 7/6/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $1,347.98 | 9/8/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $449 | 9/12/2016 |
| ANIXTER, INC. | MATERIALS - CAPITAL | $389.22 | 9/19/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $1,402.42 | 9/19/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $819 | 10/13/2016 |
| ANIXTER, INC. | MATERIALS - CAPITAL | $18,714.41 | 11/14/2016 |
| ANIXTER, INC. | MATERIALS & ASSETS - CAPITAL | $1,676.36 | 12/8/2016 |
| ANIXTER, INC. | MATERIALS & ASSETS - CAPITAL | $151 | 12/12/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $1,633.29 | 12/13/2016 |
| ANIXTER, INC. | MATERIALS - CAPITAL | $5,264.83 | 12/15/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $17,936.98 | 12/15/2016 |
| ANIXTER, INC. | MATERIALS - NON-INVENTORY | $745.50 | 12/19/2016 |
| ANN HAMMO | METRA SPONSORED EVENT | $51.75 | 9/1/2016 |
| ANSALDO STS USA, INC. | OUTSIDE SERVICES | $4,191 | 3/30/2016 |
| ANSALDO STS USA, INC. | MATERIALS - INVENTORY | $1,395 | 10/25/2016 |
| ANSALDO STS USA, INC. | MATERIALS - NON-INVENTORY | $237.50 | 11/28/2016 |
| ANTHONY ADAMS | EMP EXPENSE REIMB, LOCAL | $42.55 | 1/25/2016 |
| ANTHONY ADAMS | EMP EXPENSE REIMB, LOCAL | $39.96 | 2/17/2016 |
| ANTHONY ADAMS | EMP EXPENSE REIMB, LOCAL | $94.79 | 8/1/2016 |
| ANTHONY ADAMS | EMP EXPENSE REIMB, LOCAL | $159.84 | 8/23/2016 |
| ANTHONY ADAMS | EMP EXPENSE REIMB, LOCAL | $159.84 | 9/29/2016 |
| ANTHONY ADAMS | EMP EXPENSE REIMB, LOCAL | $159.84 | 12/5/2016 |
| ANTHONY D. BRUCE | EMP EXPENSE REIMB, LOCAL | $110.40 | 1/25/2016 |
| ANTHONY D. BRUCE | EMP EXPENSE REIMB, LOCAL | $165.24 | 2/17/2016 |
| ANTHONY D. BRUCE | EMP EXPENSE REIMB, LOCAL | $100.44 | 4/21/2016 |
| ANTHONY D. BRUCE | EMP EXPENSE REIMB, LOCAL | $44.28 | 7/25/2016 |
| ANTHONY D. BRUCE | EMP EXPENSE REIMB, LOCAL | $104.76 | 9/15/2016 |
| ANTHONY D. BRUCE | EMP EXPENSE REIMB, LOCAL | $44.28 | 11/21/2016 |
| ANTHONY E. JONES | EMP EXPENSE REIMB, LOCAL | $139.15 | 1/5/2016 |
| ANTHONY E. JONES | EMP EXPENSE REIMB, LOCAL | $120.75 | 2/2/2016 |
| ANTHONY E. JONES | EMP EXPENSE REIMB, LOCAL | $79.92 | 2/24/2016 |
| ANTHONY E. JONES | EMP EXPENSE REIMB, LOCAL | $39.96 | 3/24/2016 |
| ANTHONY E. JONES | EMP EXPENSE REIMB, LOCAL | $78.84 | 4/20/2016 |
| ANTHONY E. JONES | EMP EXPENSE REIMB, LOCAL | $170.64 | 6/14/2016 |
| ANTHONY E. JONES | EMP EXPENSE REIMB, LOCAL | $79.92 | 7/20/2016 |
| ANTHONY E. JONES | TUITION REIMBURSEMENT | $375 | 8/22/2016 |
| ANTHONY E. JONES | EMP EXPENSE REIMB, LOCAL | $39.96 | 8/31/2016 |
| ANTHONY E. JONES | EMP EXPENSE REIMB, LOCAL | $68.04 | 11/1/2016 |
| ANTHONY E. JONES | EMP EXPENSE REIMB, LOCAL | $22.68 | 12/5/2016 |
| ANTHONY FALLICO | EMP EXPENSE REIMB, LOCAL | $48 | 5/31/2016 |
| ANTHONY FALLICO | EMP EXPENSE REIMB, LOCAL | $16 | 6/27/2016 |
| ANTHONY K. YOUNG | EMP EXPENSE REIMB, LOCAL | $159.84 | 3/24/2016 |
| ANTHONY K. YOUNG | EMP EXPENSE REIMB, LOCAL | $79.92 | 4/20/2016 |
| ANTHONY K. YOUNG | EMP EXPENSE REIMB, LOCAL | $199.80 | 6/6/2016 |
| ANTHONY K. YOUNG | EMP EXPENSE REIMB, LOCAL | $62.64 | 7/12/2016 |
| ANTHONY K. YOUNG | EMP EXPENSE REIMB, LOCAL | $68.04 | 7/25/2016 |
| ANTHONY K. YOUNG | EMP EXPENSE REIMB, LOCAL | $68.04 | 9/28/2016 |
| ANTHONY K. YOUNG | EMP EXPENSE REIMB, LOCAL | $68.04 | 11/2/2016 |
| ANTHONY K. YOUNG | EMP EXPENSE REIMB, LOCAL | $68.04 | 11/10/2016 |
| ANTHONY K. YOUNG | EMP EXPENSE REIMB, LOCAL | $113.40 | 12/1/2016 |
| ANTHONY L. BROWN | EMP EXPENSE REIMB, LOCAL | $159.84 | 8/16/2016 |
| ANTHONY L. BROWN | EMP EXPENSE REIMB, LOCAL | $39.96 | 9/28/2016 |
| ANTHONY OGNIBENE | METRA SPONSORED EVENT | $51.75 | 8/9/2016 |
| ANTHONY SCHAEFLEIN | EMP EXPENSE REIMB, LOCAL | $29.21 | 3/24/2016 |
| ANTHONY SCHAEFLEIN | EMP EXPENSE REIMB, LOCAL | $199.07 | 4/25/2016 |
| ANTHONY SCHAEFLEIN | EMP EXPENSE REIMB, LOCAL | $132.75 | 6/13/2016 |
| ANTHONY SCHAEFLEIN | EMP EXPENSE REIMB, LOCAL | $119.58 | 7/6/2016 |
| ANTHONY SCHAEFLEIN | EMP EXPENSE REIMB, LOCAL | $138.46 | 8/4/2016 |
| ANTHONY SCHAEFLEIN | EMP EXPENSE REIMB, LOCAL | $322.38 | 12/5/2016 |
| ANTOINE HAYNES | EMP EXPENSE REIMB, LOCAL | $221.40 | 9/15/2016 |
| ANTOINE HAYNES | EMP EXPENSE REIMB, LOCAL | $182.52 | 10/3/2016 |
| ANTOINE HAYNES | EMP EXPENSE REIMB, LOCAL | $81 | 10/20/2016 |
| ANTOINE HAYNES | EMP EXPENSE REIMB, LOCAL | $104.76 | 11/22/2016 |
| ANTOINE L. LOWERY | EMP EXPENSE REIMB, LOCAL | $22.68 | 3/31/2016 |
| ANTWAN J. POTTS | EMP EXPENSE REIMB, LOCAL | $39.96 | 6/28/2016 |
| ANTWAN J. POTTS | EMP EXPENSE REIMB, LOCAL | $79.92 | 9/8/2016 |
| AON RISK SERVICES, INC. OF MARYLAND | PROFESSIONAL SERVICES | $14,000 | 10/12/2016 |
| AP BOOKS | OUTSIDE SERVICES | $105.30 | 6/13/2016 |
| APA-ILL CHAPTER C/O NIU CENTER | PROFESSIONAL SERVICES | $1,750 | 8/15/2016 |
| APPERSON, INC | MATERIALS - NON-INVENTORY | $36 | 11/15/2016 |
| APPERSON, INC | MISCELLANEOUS OTHER EXPENSE | $16.29 | 11/15/2016 |
| APPLICATIONS SOFTWARE TECH. CORP. | OUTSIDE SERVICES | $103,056.73 | 1/27/2016 |
| APPLICATIONS SOFTWARE TECH. CORP. | MATERIALS & ASSETS - CAPITAL | $44,400 | 6/9/2016 |
| APPLICATIONS SOFTWARE TECH. CORP. | MATERIALS & ASSETS - CAPITAL | $90,400 | 12/19/2016 |
| APPLIED INDUSTRIAL TECHNOLOGIES | MATERIALS - INVENTORY | $2,105.22 | 3/16/2016 |
| APPLIED INDUSTRIAL TECHNOLOGIES | MATERIALS - INVENTORY | $725.10 | 8/30/2016 |
| APPLIED POWER SYSTEMS | MATERIALS & ASSETS - CAPITAL | $78,880 | 1/11/2016 |
| APPLIED POWER SYSTEMS | MATERIALS & ASSETS - CAPITAL | $78,880 | 4/11/2016 |
| AQUA COOLERS | RENTAL EXPENSE | $1,665 | 12/8/2016 |
| AQUA COOLERS | RENTAL EXPENSE | $855 | 12/28/2016 |
| AQUA ILLINOIS | UTILITIES | $55.48 | 1/13/2016 |
| AQUA ILLINOIS | UTILITIES | $53.31 | 2/8/2016 |
| AQUA ILLINOIS | UTILITIES | $52.59 | 3/9/2016 |
| AQUA ILLINOIS | UTILITIES | $52.22 | 4/11/2016 |
| AQUA ILLINOIS | UTILITIES | $52.59 | 5/16/2016 |
| AQUA ILLINOIS | UTILITIES | $52.22 | 6/9/2016 |
| AQUA ILLINOIS | UTILITIES | $53.67 | 7/21/2016 |
| AQUA ILLINOIS | UTILITIES | $106.26 | 8/8/2016 |
| AQUA ILLINOIS | UTILITIES | $0.17 | 9/14/2016 |
| AQUA ILLINOIS | UTILITIES | $54.95 | 10/13/2016 |
| AQUA ILLINOIS | UTILITIES | $52.36 | 11/14/2016 |
| AQUA ILLINOIS | UTILITIES | $54.20 | 12/13/2016 |
| ARC DOCUMENT SOLUTIONS LLC | MATERIALS - NON-INVENTORY | $979.24 | 7/28/2016 |
| ARC DOCUMENT SOLUTIONS LLC | MATERIALS - NON-INVENTORY | $1,936.80 | 10/24/2016 |
| ARC DOCUMENT SOLUTIONS LLC | OUTSIDE SERVICES | $195 | 12/8/2016 |
| ARC DOCUMENT SOLUTIONS LLC | MATERIALS - NON-INVENTORY | $1,329.56 | 12/8/2016 |
| ARCADIS US, INC. | ENG. MANAGEMENT & INSPECTIONS | $862.93 | 1/19/2016 |
| AREMA | MISCELLANEOUS OTHER EXPENSE | $2,262 | 3/28/2016 |
| AREMA | MISCELLANEOUS OTHER EXPENSE | $55 | 7/14/2016 |
| AREMA | MISCELLANEOUS OTHER EXPENSE | $740 | 7/14/2016 |
| AREMA | PROFESSIONAL SERVICES | $2,550 | 8/23/2016 |
| AREMA | MISCELLANEOUS OTHER EXPENSE | $2,075 | 10/12/2016 |
| AREMA | MISCELLANEOUS OTHER EXPENSE | $1,914 | 11/16/2016 |
| AREMA | MISCELLANEOUS OTHER EXPENSE | $174 | 12/19/2016 |
| ARGUS-HAZCO | MATERIALS - NON-INVENTORY | $299 | 2/3/2016 |
| ARGUS-HAZCO | MISCELLANEOUS OTHER EXPENSE | $15 | 2/18/2016 |
| ARLINGTON GLASS & MIRROR | OUTSIDE SERVICES | $5,815 | 12/19/2016 |
| ARLINGTON PARK RACECOURSE LLC | RENTAL EXPENSE | $18,249 | 1/25/2016 |
| ARLINGTON PARK RACECOURSE LLC | RENTAL EXPENSE | $18,249 | 2/22/2016 |
| ARLINGTON PARK RACECOURSE LLC | RENTAL EXPENSE | $18,249 | 3/22/2016 |
| ARLINGTON PARK RACECOURSE LLC | RENTAL EXPENSE | $18,249 | 4/25/2016 |
| ARLINGTON PARK RACECOURSE LLC | RENTAL EXPENSE | $18,249 | 5/23/2016 |
| ARLINGTON PARK RACECOURSE LLC | RENTAL EXPENSE | $18,249 | 6/22/2016 |
| ARLINGTON PARK RACECOURSE LLC | RENTAL EXPENSE | $18,249 | 7/25/2016 |
| ARLINGTON PARK RACECOURSE LLC | RENTAL EXPENSE | $18,249 | 8/22/2016 |
| ARLINGTON PARK RACECOURSE LLC | RENTAL EXPENSE | $18,249 | 9/22/2016 |
| ARLINGTON PARK RACECOURSE LLC | RENTAL EXPENSE | $18,249 | 10/24/2016 |
| ARLINGTON PARK RACECOURSE LLC | RENTAL EXPENSE | $18,249 | 11/22/2016 |
| ARLINGTON PARK RACECOURSE LLC | RENTAL EXPENSE | $19,843.76 | 12/27/2016 |
| ARLINGTON RESOURCES | MISCELLANEOUS OTHER EXPENSE | $4,181 | 12/19/2016 |
| ARLINGTON RESOURCES | MISCELLANEOUS OTHER EXPENSE | $132 | 12/28/2016 |
| ARMA | PROFESSIONAL SERVICES | $135 | 4/25/2016 |
| ARNOLD MAXEY | EMP EXPENSE REIMB, LOCAL | $90.72 | 9/28/2016 |
| ARNOLD MAXEY | EMP EXPENSE REIMB, LOCAL | $355.16 | 11/28/2016 |
| ARNOLD MAXEY | EMP EXPENSE REIMB, LOCAL | $255.96 | 12/5/2016 |
| ARNOLD MAXEY | EMP EXPENSE REIMB, LOCAL | $397.52 | 12/21/2016 |
| ARTHUR E. ALEXANDER | EMP EXPENSE REIMB, LOCAL | $159.84 | 3/31/2016 |
| ARTHUR E. ALEXANDER | EMP EXPENSE REIMB, LOCAL | $119.88 | 5/25/2016 |
| ARTHUR E. ALEXANDER | EMP EXPENSE REIMB, LOCAL | $39.96 | 6/20/2016 |
| ARTHUR E. ALEXANDER | EMP EXPENSE REIMB, LOCAL | $39.96 | 9/15/2016 |
| ARTHUR E. ALEXANDER | EMP EXPENSE REIMB, LOCAL | $39.96 | 12/5/2016 |
| ARTHUR E. ALEXANDER | EMP EXPENSE REIMB, LOCAL | $119.88 | 12/28/2016 |
| ARTURO J MOTA | EMP EXPENSE REIMB, LOCAL | $45.68 | 10/24/2016 |
| ARTURO J MOTA | EMP EXPENSE REIMB, LOCAL | $68.09 | 11/28/2016 |
| ARTURO J MOTA | EMP EXPENSE REIMB, LOCAL | $196.56 | 12/27/2016 |
| ARUN K SAXENA | EMP EXPENSE REIMB, LOCAL | $45.97 | 1/25/2016 |
| ARUN K SAXENA | EMP EXPENSE REIMB, LOCAL | $54.60 | 3/7/2016 |
| ARUN K SAXENA | EMP EXPENSE REIMB, LOCAL | $32.63 | 5/19/2016 |
| ASAS/TYSOL, INC. | MATERIALS - INVENTORY | $3,240 | 3/22/2016 |
| ASAS/TYSOL, INC. | MATERIALS - INVENTORY | $3,240 | 5/19/2016 |
| ASAS/TYSOL, INC. | MATERIALS - INVENTORY | $3,240 | 7/26/2016 |
| ASAS/TYSOL, INC. | MATERIALS - INVENTORY | $3,240 | 10/24/2016 |
| ASAS/TYSOL, INC. | MATERIALS - INVENTORY | $3,240 | 11/15/2016 |
| ASCENDO RESOURCES LLC | MATERIALS & ASSETS - CAPITAL | $11,200 | 12/12/2016 |
| ASCENDO RESOURCES LLC | MATERIALS & ASSETS - CAPITAL | $3,600 | 12/15/2016 |
| ASG TECHNOLOGIES GROUP, INC. | PROFESSIONAL SERVICES | $16,243.50 | 12/13/2016 |
| ASPLUNDH TREE EXPERT CO. (RR DIV.) | OUTSIDE SERVICES - CAPITAL | $4,411.40 | 1/25/2016 |
| ASPLUNDH TREE EXPERT CO. (RR DIV.) | OUTSIDE SERVICES | $126,300.71 | 1/25/2016 |
| ASPLUNDH TREE EXPERT CO. (RR DIV.) | OUTSIDE SERVICES | $6,241.60 | 1/26/2016 |
| ASPLUNDH TREE EXPERT CO. (RR DIV.) | OUTSIDE SERVICES | $5,393.71 | 1/27/2016 |
| ASPLUNDH TREE EXPERT CO. (RR DIV.) | OUTSIDE SERVICES | $65,929.40 | 5/5/2016 |
| ASPLUNDH TREE EXPERT CO. (RR DIV.) | OUTSIDE SERVICES | $7,321.44 | 5/9/2016 |
| ASPLUNDH TREE EXPERT CO. (RR DIV.) | OUTSIDE SERVICES | $3,660.72 | 7/26/2016 |
| ASPLUNDH TREE EXPERT CO. (RR DIV.) | OUTSIDE SERVICES | $44,353.20 | 8/30/2016 |
| ASPLUNDH TREE EXPERT CO. (RR DIV.) | OUTSIDE SERVICES | $19,907.52 | 9/8/2016 |
| ASPLUNDH TREE EXPERT CO. (RR DIV.) | OUTSIDE SERVICES - CAPITAL | $14,749.02 | 12/20/2016 |
| ASPLUNDH TREE EXPERT CO. (RR DIV.) | OUTSIDE SERVICES | $429,893.76 | 12/20/2016 |
| ASPLUNDH TREE EXPERT CO. (RR DIV.) | OUTSIDE SERVICES | $7,541.28 | 12/27/2016 |
| ASSN. FOR TALENT DEVELOPMENT | MISCELLANEOUS OTHER EXPENSE | $229 | 5/31/2016 |
| ASSN. OF AMERICAN RAILROADS | MISCELLANEOUS OTHER EXPENSE | $4,481 | 1/26/2016 |
| ASSN. OF AMERICAN RAILROADS | MISCELLANEOUS OTHER EXPENSE | $4,481 | 2/4/2016 |
| ASSN. OF AMERICAN RAILROADS | MISCELLANEOUS OTHER EXPENSE | $4,481 | 3/2/2016 |
| ASSN. OF AMERICAN RAILROADS | OUTSIDE SERVICES | $11,607.14 | 3/14/2016 |
| ASSN. OF AMERICAN RAILROADS | OUTSIDE SERVICES | $11,607.14 | 4/5/2016 |
| ASSN. OF AMERICAN RAILROADS | MISCELLANEOUS OTHER EXPENSE | $4,481 | 4/18/2016 |
| ASSN. OF AMERICAN RAILROADS | MISCELLANEOUS OTHER EXPENSE | $4,481 | 5/2/2016 |
| ASSN. OF AMERICAN RAILROADS | MISCELLANEOUS OTHER EXPENSE | $4,481 | 5/25/2016 |
| ASSN. OF AMERICAN RAILROADS | OUTSIDE SERVICES | $11,607.14 | 6/27/2016 |
| ASSN. OF AMERICAN RAILROADS | MISCELLANEOUS OTHER EXPENSE | $4,481 | 8/4/2016 |
| ASSN. OF AMERICAN RAILROADS | OUTSIDE SERVICES | $11,607.14 | 8/4/2016 |
| ASSN. OF AMERICAN RAILROADS | MISCELLANEOUS OTHER EXPENSE | $4,481 | 9/1/2016 |
| ASSN. OF AMERICAN RAILROADS | MISCELLANEOUS OTHER EXPENSE | $8,962 | 10/12/2016 |
| ASSN. OF AMERICAN RAILROADS | MISCELLANEOUS OTHER EXPENSE | $4,481 | 11/7/2016 |
| ASSN. OF AMERICAN RAILROADS | MISCELLANEOUS OTHER EXPENSE | $4,481 | 12/5/2016 |
| ASSN. OF AMERICAN RAILROADS | OUTSIDE SERVICES | $11,607.14 | 12/14/2016 |
| ASSOCIATION FOR TALENT DEVELOPMENT | MISCELLANEOUS OTHER EXPENSE | $229 | 3/28/2016 |
| AT & T | UTILITIES | $7,407.36 | 1/12/2016 |
| AT & T | UTILITIES | $613.38 | 1/12/2016 |
| AT & T | UTILITIES | $555.80 | 1/12/2016 |
| AT & T | UTILITIES | $42.57 | 1/12/2016 |
| AT & T | UTILITIES | $51.40 | 1/19/2016 |
| AT & T | UTILITIES | $613.38 | 2/3/2016 |
| AT & T | UTILITIES | $1,022.54 | 2/3/2016 |
| AT & T | UTILITIES | $65.90 | 2/3/2016 |
| AT & T | UTILITIES | $555.80 | 2/3/2016 |
| AT & T | UTILITIES | $14,018.13 | 2/3/2016 |
| AT & T | UTILITIES | $24,997.04 | 2/3/2016 |
| AT & T | UTILITIES | $613.38 | 2/4/2016 |
| AT & T | UTILITIES | $540.02 | 2/16/2016 |
| AT & T | UTILITIES | $28,167.79 | 2/16/2016 |
| AT & T | UTILITIES | $555.80 | 2/29/2016 |
| AT & T | UTILITIES | $613.38 | 2/29/2016 |
| AT & T | UTILITIES | $14,018.13 | 2/29/2016 |
| AT & T | UTILITIES | $613.38 | 3/9/2016 |
| AT & T | UTILITIES | $74.90 | 3/9/2016 |
| AT & T | UTILITIES | $543.60 | 3/24/2016 |
| AT & T | UTILITIES | $613.38 | 3/24/2016 |
| AT & T | UTILITIES | $14,018.13 | 3/24/2016 |
| AT & T | UTILITIES | $65.90 | 3/31/2016 |
| AT & T | UTILITIES | $555.80 | 3/31/2016 |
| AT & T | UTILITIES | $613.38 | 4/4/2016 |
| AT & T | UTILITIES | $613.38 | 4/21/2016 |
| AT & T | UTILITIES | $540.02 | 4/21/2016 |
| AT & T | UTILITIES | $14,018.13 | 4/21/2016 |
| AT & T | UTILITIES | $6,721.96 | 5/4/2016 |
| AT & T | UTILITIES | $613.38 | 5/4/2016 |
| AT & T | UTILITIES | $65.90 | 5/4/2016 |
| AT & T | UTILITIES | $540.02 | 5/23/2016 |
| AT & T | UTILITIES | $613.38 | 5/23/2016 |
| AT & T | UTILITIES | $14,018.13 | 5/23/2016 |
| AT & T | UTILITIES | $6,981.59 | 5/31/2016 |
| AT & T | UTILITIES | $65.90 | 5/31/2016 |
| AT & T | UTILITIES | $613.38 | 6/15/2016 |
| AT & T | UTILITIES | $5,594.68 | 7/5/2016 |
| AT & T | UTILITIES | $620.80 | 7/5/2016 |
| AT & T | UTILITIES | $14,277.15 | 7/5/2016 |
| AT & T | UTILITIES | $65.90 | 7/5/2016 |
| AT & T | UTILITIES | $620.80 | 7/14/2016 |
| AT & T | UTILITIES | $620.80 | 7/19/2016 |
| AT & T | UTILITIES | $540.02 | 7/19/2016 |
| AT & T | UTILITIES | $14,277.15 | 7/19/2016 |
| AT & T | UTILITIES | $540.02 | 7/26/2016 |
| AT & T | UTILITIES | $9,550.61 | 7/26/2016 |
| AT & T | UTILITIES | $620.80 | 8/10/2016 |
| AT & T | UTILITIES | $65.90 | 8/10/2016 |
| AT & T | UTILITIES | $547.58 | 8/18/2016 |
| AT & T | UTILITIES | $620.80 | 8/29/2016 |
| AT & T | UTILITIES | $14,277.15 | 8/29/2016 |
| AT & T | UTILITIES | $8,974.70 | 8/31/2016 |
| AT & T | UTILITIES | $65.90 | 8/31/2016 |
| AT & T | UTILITIES | $620.80 | 9/8/2016 |
| AT & T | UTILITIES | $540.02 | 9/27/2016 |
| AT & T | UTILITIES | $620.80 | 9/27/2016 |
| AT & T | UTILITIES | $14,277.15 | 9/27/2016 |
| AT & T | UTILITIES | $8,974.70 | 10/3/2016 |
| AT & T | UTILITIES | $74.90 | 10/3/2016 |
| AT & T | UTILITIES | $620.80 | 10/5/2016 |
| AT & T | UTILITIES | $8,974.70 | 10/25/2016 |
| AT & T | UTILITIES | $620.80 | 10/25/2016 |
| AT & T | UTILITIES | $540.02 | 10/25/2016 |
| AT & T | UTILITIES | $14,277.15 | 10/25/2016 |
| AT & T | UTILITIES | $65.90 | 11/7/2016 |
| AT & T | UTILITIES | $620.80 | 11/8/2016 |
| AT & T | UTILITIES | $540.02 | 11/21/2016 |
| AT & T | UTILITIES | $620.80 | 11/21/2016 |
| AT & T | UTILITIES | $14,277.15 | 11/21/2016 |
| AT & T | UTILITIES | $4,706.54 | 11/30/2016 |
| AT & T | UTILITIES | $4,427.46 | 11/30/2016 |
| AT & T | UTILITIES | $65.90 | 11/30/2016 |
| AT & T | UTILITIES | $620.80 | 12/12/2016 |
| AT & T | UTILITIES | $540.02 | 12/27/2016 |
| AT & T MOBILITY | UTILITIES | $720 | 1/12/2016 |
| AT & T MOBILITY | UTILITIES | $191.45 | 2/3/2016 |
| AT & T MOBILITY | UTILITIES | $720 | 2/4/2016 |
| AT & T MOBILITY | UTILITIES | $190.80 | 2/29/2016 |
| AT & T MOBILITY | UTILITIES | $994 | 3/9/2016 |
| AT & T MOBILITY | UTILITIES | $191.23 | 3/31/2016 |
| AT & T MOBILITY | UTILITIES | $1,204 | 3/31/2016 |
| AT & T MOBILITY | UTILITIES | $190.76 | 5/4/2016 |
| AT & T MOBILITY | UTILITIES | $191.41 | 5/23/2016 |
| AT & T MOBILITY | UTILITIES | $196.87 | 7/6/2016 |
| AT & T MOBILITY | UTILITIES | $196.95 | 7/26/2016 |
| AT & T MOBILITY | UTILITIES | $197.16 | 8/29/2016 |
| AT & T MOBILITY | UTILITIES | $196.95 | 10/3/2016 |
| AT & T MOBILITY | UTILITIES | $197.07 | 10/25/2016 |
| AT & T MOBILITY | UTILITIES | $231.86 | 11/21/2016 |
| AT&T | UTILITIES | $1,191.54 | 1/12/2016 |
| AT&T | UTILITIES | $1,215.21 | 2/16/2016 |
| AT&T | UTILITIES | $1,339.17 | 2/18/2016 |
| AT&T | UTILITIES | $1,277.11 | 3/24/2016 |
| AT&T | UTILITIES | $29,098.24 | 4/12/2016 |
| AT&T | UTILITIES | $1,387.89 | 4/21/2016 |
| AT&T | UTILITIES | $30,166.07 | 4/21/2016 |
| AT&T | UTILITIES | $37,501.60 | 5/12/2016 |
| AT&T | UTILITIES | $1,428.90 | 5/23/2016 |
| AT&T | UTILITIES | $30,941.41 | 6/16/2016 |
| AT&T | UTILITIES | $1,512.43 | 7/5/2016 |
| AT&T | UTILITIES | $1,529.23 | 7/19/2016 |
| AT&T | UTILITIES | $34,533.49 | 7/21/2016 |
| AT&T | UTILITIES | $42,288.21 | 8/17/2016 |
| AT&T | UTILITIES | $1,413.16 | 8/18/2016 |
| AT&T | UTILITIES | $1,514.21 | 9/20/2016 |
| AT&T | UTILITIES | $36,885.84 | 9/21/2016 |
| AT&T | UTILITIES | $44,239.07 | 10/12/2016 |
| AT&T | UTILITIES | $1,484.18 | 10/19/2016 |
| AT&T | UTILITIES | $37,022.25 | 11/8/2016 |
| AT&T | UTILITIES | $1,364.98 | 11/15/2016 |
| AT&T | UTILITIES | $36,985.88 | 12/12/2016 |
| AT&T | UTILITIES | $1,283.91 | 12/27/2016 |
| AT&T MOBILITY - CC | UTILITIES | $1,440 | 5/9/2016 |
| AT&T MOBILITY - CC | UTILITIES | $1,440 | 6/2/2016 |
| AT&T MOBILITY - CC | UTILITIES | $1,444 | 7/5/2016 |
| AT&T MOBILITY - CC | UTILITIES | $1,560 | 8/10/2016 |
| AT&T MOBILITY - CC | UTILITIES | $2,960 | 9/14/2016 |
| AT&T MOBILITY - CC | UTILITIES | $2,940 | 10/5/2016 |
| AT&T MOBILITY - CC | MATERIALS - NON-INVENTORY | $4,009.89 | 11/8/2016 |
| AT&T MOBILITY - CC | MATERIALS - NON-INVENTORY | $27.45 | 11/8/2016 |
| AT&T MOBILITY - CC | MATERIALS - NON-INVENTORY | $25.59 | 11/8/2016 |
| AT&T MOBILITY - CC | UTILITIES | $2,940 | 11/10/2016 |
| AT&T MOBILITY - CC | MATERIALS - NON-INVENTORY | $67.45 | 12/6/2016 |
| AT&T MOBILITY - CC | UTILITIES | $3,428 | 12/6/2016 |
| ATLANTIC TRACK & TURNOUT CO. | MATERIALS - INVENTORY | $167,547 | 1/14/2016 |
| ATLANTIC TRACK & TURNOUT CO. | MATERIALS - INVENTORY | $167,547 | 2/2/2016 |
| ATLANTIC TRACK & TURNOUT CO. | MATERIALS - INVENTORY | $323,050 | 4/25/2016 |
| ATLANTIC TRACK & TURNOUT CO. | MATERIALS - INVENTORY | $113,149.44 | 5/12/2016 |
| ATLANTIC TRACK & TURNOUT CO. | MATERIALS - INVENTORY | $75,294.92 | 6/20/2016 |
| ATLANTIC TRACK & TURNOUT CO. | MATERIALS - INVENTORY | $47,825.60 | 6/27/2016 |
| ATLANTIC TRACK & TURNOUT CO. | MATERIALS - INVENTORY | $30,780 | 9/8/2016 |
| ATLANTIC TRACK & TURNOUT CO. | MATERIALS - INVENTORY | $56,574.72 | 9/19/2016 |
| ATLANTIC TRACK & TURNOUT CO. | MATERIALS - INVENTORY | $43,092 | 11/14/2016 |
| ATLAS & ASSOC. | MATERIALS & ASSETS - CAPITAL | $8,058 | 4/27/2016 |
| ATLAS & ASSOC. | MATERIALS & ASSETS - CAPITAL | $1,264 | 5/19/2016 |
| ATLAS & ASSOC. | MATERIALS & ASSETS - CAPITAL | $158 | 7/26/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $1,445 | 1/6/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $1,052.09 | 3/2/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $197.70 | 3/22/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $822.75 | 4/12/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $130.50 | 4/25/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $665.96 | 5/12/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $298.14 | 5/26/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $5,075.96 | 5/26/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $810 | 5/31/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $3,270.66 | 6/7/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $3,121.45 | 7/28/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $7,485 | 8/22/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $2,432.97 | 8/30/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $90 | 10/6/2016 |
| ATLAS/FIRST ACCESS | MATERIALS & ASSETS - CAPITAL | $109,511 | 11/22/2016 |
| ATLAS/FIRST ACCESS | OUTSIDE SERVICES | $1,445 | 12/8/2016 |
| ATOMIC TRANSMISSIONS | OUTSIDE SERVICES | $850 | 3/30/2016 |
| ATOMIC TRANSMISSIONS | OUTSIDE SERVICES | $2,065 | 12/27/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $3,201 | 11/9/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $121 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $121 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/14/2016 |
| ATTORNEY REGISTRATION & | MISCELLANEOUS OTHER EXPENSE | $385 | 11/16/2016 |
| AUBURN METROLOGY LAB (AML) | OUTSIDE SERVICES | $552.09 | 1/6/2016 |
| AUBURN METROLOGY LAB (AML) | OUTSIDE SERVICES | $3,400 | 10/4/2016 |
| AUBURN METROLOGY LAB (AML) | OUTSIDE SERVICES | $232.36 | 11/15/2016 |
| AUTO TRUCK GROUP, LLC | MISCELLANEOUS OTHER EXPENSE | $3,588.68 | 8/25/2016 |
| AUTOMATED RAILROAD MNTCE. SYSTEMS | MATERIALS & ASSETS - CAPITAL | $18,334.40 | 4/6/2016 |
| AUTOMATED RAILROAD MNTCE. SYSTEMS | MATERIALS & ASSETS - CAPITAL | $9,167.20 | 4/14/2016 |
| AUTOMATED RAILROAD MNTCE. SYSTEMS | MATERIALS & ASSETS - CAPITAL | $64,709.40 | 4/27/2016 |
| AUTOMATED RAILROAD MNTCE. SYSTEMS | MATERIALS & ASSETS - CAPITAL | $79,204.80 | 6/9/2016 |
| AUTOMATED RAILROAD MNTCE. SYSTEMS | MATERIALS & ASSETS - CAPITAL | $22,918 | 6/13/2016 |
| AUTOMATED RAILROAD MNTCE. SYSTEMS | MATERIALS & ASSETS - CAPITAL | $14,495.40 | 7/11/2016 |
| AUTOMATED RAILROAD MNTCE. SYSTEMS | MATERIALS & ASSETS - CAPITAL | $27,501.60 | 7/18/2016 |
| AUTOMATED RAILROAD MNTCE. SYSTEMS | MATERIALS & ASSETS - CAPITAL | $43,486.20 | 7/28/2016 |
| AUTOMATED RAILROAD MNTCE. SYSTEMS | MATERIALS & ASSETS - CAPITAL | $34,586.65 | 8/29/2016 |
| AUTOMATED RAILROAD MNTCE. SYSTEMS | MATERIALS & ASSETS - CAPITAL | $20,835.85 | 8/30/2016 |
| AUTOMATED RAILROAD MNTCE. SYSTEMS | MATERIALS & ASSETS - CAPITAL | $14,882.75 | 12/5/2016 |
| AVERSON R. CHANDLER | EMP EXPENSE REIMB, LOCAL | $142.35 | 6/29/2016 |
| AVERSON R. CHANDLER | EMP EXPENSE REIMB, LOCAL | $183.03 | 7/27/2016 |
| AVERSON R. CHANDLER | EMP EXPENSE REIMB, LOCAL | $183.03 | 8/16/2016 |
| AVERSON R. CHANDLER | EMP EXPENSE REIMB, LOCAL | $101.68 | 9/26/2016 |
| AVERSON R. CHANDLER | EMP EXPENSE REIMB, LOCAL | $142.35 | 10/24/2016 |
| AVERSON R. CHANDLER | EMP EXPENSE REIMB, LOCAL | $181.05 | 12/7/2016 |
| AVERSON R. CHANDLER | EMP EXPENSE REIMB, LOCAL | $386.39 | 12/8/2016 |
| AZURA INVESTIGATIONS LLC | MISCELLANEOUS OTHER EXPENSE | $2,342.50 | 4/21/2016 |
| AZURA INVESTIGATIONS LLC | MISCELLANEOUS OTHER EXPENSE | $1,563.50 | 5/3/2016 |
| AZURA INVESTIGATIONS LLC | MISCELLANEOUS OTHER EXPENSE | $1,777 | 5/31/2016 |
| AZURA INVESTIGATIONS LLC | MISCELLANEOUS OTHER EXPENSE | $2,276 | 7/19/2016 |
| AZURA INVESTIGATIONS LLC | MISCELLANEOUS OTHER EXPENSE | $2,070.50 | 7/26/2016 |
| AZURA INVESTIGATIONS LLC | MISCELLANEOUS OTHER EXPENSE | $263.50 | 9/8/2016 |
| AZURA INVESTIGATIONS LLC | MISCELLANEOUS OTHER EXPENSE | $1,159 | 9/26/2016 |
| AZURA INVESTIGATIONS LLC | MISCELLANEOUS OTHER EXPENSE | $1,503.50 | 11/22/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $395 | 1/11/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $1,120 | 1/11/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $46,365 | 2/4/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $4,095 | 2/4/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $750 | 2/4/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $1,125 | 2/4/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $14,732 | 2/8/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $1,100 | 2/10/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $2,779 | 2/11/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $4,153 | 2/16/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $945 | 2/18/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $825 | 2/18/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $345 | 3/1/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $3,400 | 3/1/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $6,339 | 3/16/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $19,289 | 3/21/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $995 | 3/28/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $3,490 | 3/30/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $1,020 | 3/30/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $3,485 | 3/30/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $1,390 | 4/5/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $1,100 | 4/12/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $62,965 | 4/25/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $4,939 | 4/28/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $2,995 | 4/28/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $945 | 4/28/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $2,995 | 5/3/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $495 | 5/3/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $350 | 5/3/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $495 | 5/9/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $595 | 5/16/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $595 | 5/16/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $8,995 | 5/23/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $2,598 | 6/13/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $595 | 6/20/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $7,080 | 6/27/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $995 | 7/6/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $1,290 | 7/6/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $395 | 7/6/2016 |
| BACH-SIMPSON | MATERIALS & ASSETS - CAPITAL | $36,000 | 7/14/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $555 | 7/19/2016 |
| BACH-SIMPSON | MATERIALS - NON-INVENTORY | $1,240 | 7/25/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $695 | 7/25/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $1,795 | 7/28/2016 |
| BACH-SIMPSON | MATERIALS & ASSETS - CAPITAL | $188,895 | 8/1/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $2,995 | 8/11/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $1,795 | 8/22/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $2,145 | 8/22/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $595 | 8/22/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $1,495 | 8/22/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $6,296 | 8/23/2016 |
| BACH-SIMPSON | MATERIALS - NON-INVENTORY | $395 | 8/29/2016 |
| BACH-SIMPSON | MATERIALS & ASSETS - CAPITAL | $8,995 | 8/30/2016 |
| BACH-SIMPSON | MATERIALS & ASSETS - CAPITAL | $3,500 | 9/1/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $2,380 | 9/20/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $8,077 | 10/4/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $1,585 | 10/4/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $1,050 | 10/19/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $3,448 | 11/14/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $1,100 | 11/15/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $1,785 | 11/15/2016 |
| BACH-SIMPSON | OUTSIDE SERVICES | $300 | 11/15/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $11,455 | 11/22/2016 |
| BACH-SIMPSON | MATERIALS - INVENTORY | $2,598 | 12/8/2016 |
| BALLAST TOOLS, INC. | MATERIALS - INVENTORY | $10,966 | 1/6/2016 |
| BALLAST TOOLS, INC. | MATERIALS - INVENTORY | $2,104 | 2/16/2016 |
| BALLAST TOOLS, INC. | MATERIALS - INVENTORY | $678 | 2/22/2016 |
| BALLAST TOOLS, INC. | MATERIALS - INVENTORY | $4,358 | 3/21/2016 |
| BALLAST TOOLS, INC. | MATERIALS - INVENTORY | $14,218 | 4/11/2016 |
| BALLAST TOOLS, INC. | MATERIALS - INVENTORY | $4,538 | 4/28/2016 |
| BALLAST TOOLS, INC. | MATERIALS - INVENTORY | $2,630 | 5/10/2016 |
| BALLAST TOOLS, INC. | MATERIALS - INVENTORY | $5,450 | 6/20/2016 |
| BALLAST TOOLS, INC. | MATERIALS - INVENTORY | $1,578 | 7/19/2016 |
| BALLAST TOOLS, INC. | MATERIALS - INVENTORY | $4,734 | 8/23/2016 |
| BALLAST TOOLS, INC. | MATERIALS - INVENTORY | $1,264 | 10/25/2016 |
| BALLAST TOOLS, INC. | MATERIALS - INVENTORY | $3,834 | 11/14/2016 |
| BARBARA A. HERODES | EMP EXPENSE REIMB, LOCAL | $83.29 | 7/12/2016 |
| BARBARA J. BUHAI | EMP EXPENSE REIMB, LOCAL | $10 | 4/12/2016 |
| BARBARA J. BUHAI | EMP EXPENSE REIMB, LOCAL | $12.25 | 4/27/2016 |
| BARBARA J. BUHAI | EMP EXPENSE REIMB, LOCAL | $15 | 6/13/2016 |
| BARBARA J. BUHAI | EMP EXPENSE REIMB, LOCAL | $33.25 | 8/1/2016 |
| BARBER SPRING CO. | MATERIALS - INVENTORY | $2,080.28 | 1/6/2016 |
| BARBER SPRING CO. | MATERIALS - INVENTORY | $674.42 | 2/11/2016 |
| BARBER SPRING CO. | MATERIALS - INVENTORY | $337.21 | 3/16/2016 |
| BARBER SPRING CO. | MATERIALS - INVENTORY | $674.42 | 4/11/2016 |
| BARBER SPRING CO. | MATERIALS - INVENTORY | $2,329.43 | 5/3/2016 |
| BARBER SPRING CO. | MATERIALS - INVENTORY | $1,847.66 | 5/9/2016 |
| BARBER SPRING CO. | MATERIALS - INVENTORY | $337.21 | 5/16/2016 |
| BARBER SPRING CO. | MATERIALS - INVENTORY | $1,637.71 | 5/24/2016 |
| BARBER SPRING CO. | MATERIALS - INVENTORY | $2,080.28 | 6/13/2016 |
| BARBER SPRING CO. | MATERIALS - INVENTORY | $3,003.85 | 7/19/2016 |
| BARBER SPRING CO. | MATERIALS - INVENTORY | $1,615.81 | 8/23/2016 |
| BARBER SPRING CO. | MATERIALS - INVENTORY | $1,243.48 | 10/25/2016 |
| BARBER SPRING CO. | MATERIALS - INVENTORY | $2,080.28 | 11/14/2016 |
| BARCODES, INC. | MATERIALS & ASSETS - CAPITAL | $11,436 | 10/6/2016 |
| BARNES & NOBLE | MISCELLANEOUS OTHER EXPENSE | $19.20 | 8/1/2016 |
| BARNES DISTRIBUTION | MATERIALS - NON-INVENTORY | $379.96 | 4/26/2016 |
| BARRINGTON POLICE DEPT. | PROFESSIONAL SERVICES | $127 | 10/24/2016 |
| BARRY ABBOTT | EMP EXPENSE REIMB, LOCAL | $36.72 | 10/20/2016 |
| BBA PROJECT, INC. | MATERIALS - INVENTORY | $6,711 | 1/6/2016 |
| BBA PROJECT, INC. | MATERIALS - INVENTORY | $3,348 | 1/7/2016 |
| BBA PROJECT, INC. | MISCELLANEOUS OTHER EXPENSE | $30 | 1/7/2016 |
| BBA PROJECT, INC. | MATERIALS & ASSETS - CAPITAL | $13,944 | 1/19/2016 |
| BBA PROJECT, INC. | MATERIALS - INVENTORY | $2,682.12 | 2/11/2016 |
| BBA PROJECT, INC. | MATERIALS - INVENTORY | $6,386 | 3/30/2016 |
| BBA PROJECT, INC. | MATERIALS & ASSETS - CAPITAL | $5,614 | 3/30/2016 |
| BBA PROJECT, INC. | MATERIALS - INVENTORY | $1,277.20 | 4/18/2016 |
| BBA PROJECT, INC. | MATERIALS & ASSETS - CAPITAL | $63,320 | 4/18/2016 |
| BBA PROJECT, INC. | MATERIALS & ASSETS - CAPITAL | $28,392 | 6/6/2016 |
| BBA PROJECT, INC. | MATERIALS - INVENTORY | $3,164.16 | 6/13/2016 |
| BBA PROJECT, INC. | MATERIALS & ASSETS - CAPITAL | $486 | 6/21/2016 |
| BBA PROJECT, INC. | MATERIALS & ASSETS - CAPITAL | $53,606 | 6/27/2016 |
| BBA PROJECT, INC. | MATERIALS & ASSETS - CAPITAL | $38,495 | 8/1/2016 |
| BBA PROJECT, INC. | MATERIALS - INVENTORY | $2,356.32 | 8/23/2016 |
| BBA PROJECT, INC. | MATERIALS & ASSETS - CAPITAL | $29,454 | 9/1/2016 |
| BBA PROJECT, INC. | MATERIALS & ASSETS - CAPITAL | $99,598 | 9/26/2016 |
| BBA PROJECT, INC. | MATERIALS - INVENTORY | $23,964.74 | 10/12/2016 |
| BBA PROJECT, INC. | MATERIALS - INVENTORY | $3,180 | 10/19/2016 |
| BBA PROJECT, INC. | MATERIALS - INVENTORY | $2,511 | 11/15/2016 |
| BBA PROJECT, INC. | MATERIALS & ASSETS - CAPITAL | $81,191.60 | 11/22/2016 |
| BBA PROJECT, INC. | MATERIALS & ASSETS - CAPITAL | $22,764 | 11/28/2016 |
| BBA PROJECT, INC. | MATERIALS & ASSETS - CAPITAL | $182,782.75 | 12/15/2016 |
| BEBON OFFICE MACHINES CO. | OUTSIDE SERVICES | $120 | 5/9/2016 |
| BEBON OFFICE MACHINES CO. | OUTSIDE SERVICES | $395 | 11/15/2016 |
| BEBON OFFICE MACHINES CO. | OUTSIDE SERVICES | $170 | 11/28/2016 |
| BEITLER MILLENNIUM STATION, LLC | OUTSIDE SERVICES | $64,009.17 | 2/9/2016 |
| BEITLER MILLENNIUM STATION, LLC | OUTSIDE SERVICES | $27,727.62 | 5/16/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $9,370 | 1/6/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $4,500 | 1/6/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $18,900 | 1/11/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | MATERIALS - NON-INVENTORY | $4,600 | 2/18/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $9,040 | 2/18/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $28,000 | 2/18/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | MATERIALS - NON-INVENTORY | $1,870 | 2/18/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $18,900 | 2/18/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $4,400 | 3/1/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | MATERIALS & ASSETS - CAPITAL | $3,200 | 3/10/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | MATERIALS - NON-INVENTORY | $25,380 | 3/21/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $13,300 | 3/21/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | MATERIALS - NON-INVENTORY | $1,780 | 3/21/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | MATERIALS & ASSETS - CAPITAL | $3,200 | 3/29/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | MATERIALS - NON-INVENTORY | $4,600 | 4/21/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $2,470 | 4/25/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $4,400 | 4/28/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $4,400 | 4/28/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $4,500 | 5/16/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $12,900 | 5/19/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | MATERIALS & ASSETS - CAPITAL | $3,200 | 5/26/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $18,900 | 6/7/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $10,780 | 6/27/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | MATERIALS - NON-INVENTORY | $4,300 | 6/27/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $6,560 | 8/2/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | MATERIALS & ASSETS - CAPITAL | $3,200 | 8/8/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $4,500 | 8/11/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $27,600 | 8/11/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $8,600 | 8/11/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $13,280 | 8/22/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $29,460 | 8/22/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $1,780 | 9/19/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $4,400 | 9/19/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $4,400 | 9/20/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $4,400 | 9/20/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $18,900 | 10/19/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | MATERIALS & ASSETS - CAPITAL | $3,500 | 10/19/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | MATERIALS - NON-INVENTORY | $590 | 10/25/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $27,680 | 10/25/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $1,780 | 10/25/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $5,700 | 11/14/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $11,700 | 11/22/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | MATERIALS & ASSETS - CAPITAL | $3,200 | 12/5/2016 |
| BELLWOOD ELECTRIC MOTORS INC. | OUTSIDE SERVICES | $4,500 | 12/27/2016 |
| BELT RAILWAY CO. OF CHICAGO | MATERIALS - NON-INVENTORY | $250 | 9/20/2016 |
| BENJAMIN ROBLES, III | EMP EXPENSE REIMB, LOCAL | $56.16 | 3/31/2016 |
| BENNET MOULTON | EMP EXPENSE REIMB, LOCAL | $163.72 | 7/20/2016 |
| BENSINGER, DUPONT & ASSOC. | PROFESSIONAL SERVICES | $4,970 | 1/19/2016 |
| BENSINGER, DUPONT & ASSOC. | PROFESSIONAL SERVICES | $4,970 | 1/25/2016 |
| BENSINGER, DUPONT & ASSOC. | PROFESSIONAL SERVICES | $4,970 | 2/18/2016 |
| BENSINGER, DUPONT & ASSOC. | PROFESSIONAL SERVICES | $4,970 | 3/14/2016 |
| BENSINGER, DUPONT & ASSOC. | PROFESSIONAL SERVICES | $14,910 | 5/24/2016 |
| BENSINGER, DUPONT & ASSOC. | PROFESSIONAL SERVICES | $4,970 | 7/25/2016 |
| BENSINGER, DUPONT & ASSOC. | PROFESSIONAL SERVICES | $4,970 | 9/19/2016 |
| BENSINGER, DUPONT & ASSOC. | PROFESSIONAL SERVICES | $4,970 | 12/19/2016 |
| BENTLEY SYSTEMS, INC. | PROFESSIONAL SERVICES | $115,060.72 | 3/22/2016 |
| BERNARD POWELL | EMP EXPENSE REIMB, LOCAL | $169.50 | 7/11/2016 |
| BERNARD POWELL | EMP EXPENSE REIMB, LOCAL | $56.50 | 8/4/2016 |
| BERNARD POWELL | EMP EXPENSE REIMB, LOCAL | $226 | 9/6/2016 |
| BERNARD POWELL | EMP EXPENSE REIMB, LOCAL | $169.50 | 9/29/2016 |
| BERNARD POWELL | EMP EXPENSE REIMB, LOCAL | $56.50 | 10/3/2016 |
| BERNARD POWELL | EMP EXPENSE REIMB, LOCAL | $56.50 | 10/24/2016 |
| BERTS CAR WASH, INC. | OUTSIDE SERVICES | $1,684.50 | 1/25/2016 |
| BERTS CAR WASH, INC. | OUTSIDE SERVICES | $566.50 | 3/1/2016 |
| BERTS CAR WASH, INC. | OUTSIDE SERVICES | $723 | 5/3/2016 |
| BERTS CAR WASH, INC. | OUTSIDE SERVICES | $750.50 | 5/5/2016 |
| BERTS CAR WASH, INC. | OUTSIDE SERVICES | $533.50 | 5/26/2016 |
| BERTS CAR WASH, INC. | OUTSIDE SERVICES | $493 | 7/26/2016 |
| BERTS CAR WASH, INC. | OUTSIDE SERVICES | $1,580 | 8/12/2016 |
| BERTS CAR WASH, INC. | OUTSIDE SERVICES | $573 | 10/12/2016 |
| BERTS CAR WASH, INC. | OUTSIDE SERVICES | $815 | 11/28/2016 |
| BEVERLY DOUGLAS | EMP EXPENSE REIMB, LOCAL | $187.68 | 1/4/2016 |
| BEVERLY DOUGLAS | EMP EXPENSE REIMB, LOCAL | $152.26 | 1/25/2016 |
| BEVERLY DOUGLAS | EMP EXPENSE REIMB, LOCAL | $121.82 | 2/24/2016 |
| BIAGIO'S CATERING | MISCELLANEOUS OTHER EXPENSE | $1,412.25 | 2/3/2016 |
| BIAGIO'S CATERING | MISCELLANEOUS OTHER EXPENSE | $4,392.35 | 9/6/2016 |
| BIAGIO'S CATERING | MISCELLANEOUS OTHER EXPENSE | $6,739.50 | 9/6/2016 |
| BIAGIO'S CATERING | MISCELLANEOUS OTHER EXPENSE | $4,760.70 | 9/8/2016 |
| BLACK INDUSTRIAL SUPPLY CORP. | MATERIALS & ASSETS - CAPITAL | $1,255.45 | 6/27/2016 |
| BLACK INDUSTRIAL SUPPLY CORP. | MATERIALS - NON-INVENTORY | $4,993 | 9/8/2016 |
| BLR | PROFESSIONAL SERVICES | $219 | 6/30/2016 |
| BLUE ISLAND FIRE DEPT | OUTSIDE SERVICES | $100 | 10/20/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $165.30 | 1/19/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $5 | 1/28/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $39 | 2/4/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $250.15 | 2/11/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $1,880 | 2/16/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $294.17 | 3/21/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $22.62 | 3/29/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $222.42 | 3/30/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $885.20 | 4/25/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $604.32 | 4/27/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $950.25 | 5/19/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $418.03 | 6/6/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $240.28 | 8/17/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $117.36 | 9/12/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $142.20 | 10/17/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $268.65 | 10/24/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $318.45 | 10/26/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $9.32 | 10/31/2016 |
| BLUE PRINT SHOPPE, INC. | MATERIALS - NON-INVENTORY | $400 | 12/8/2016 |
| BLUE PRINT SHOPPE, INC. | ENGINEERING & DESIGN | $25.50 | 12/13/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $165,623.08 | 2/16/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $50,608.88 | 2/16/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $6,049.11 | 2/16/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $33,723.67 | 2/16/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $32,468.36 | 2/16/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $61,260.62 | 2/18/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $1,711.72 | 2/18/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $1,723.17 | 2/18/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $16,156.44 | 2/23/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $13,312 | 2/29/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $17,116.74 | 3/7/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $206,323.27 | 3/7/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $14,337.26 | 3/7/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $250,950.72 | 3/7/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $69,242.45 | 3/17/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $6,620.56 | 4/7/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $150,705.90 | 4/7/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $23,820.61 | 4/7/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $160,406.43 | 4/7/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $28,820.80 | 4/11/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $47,954.85 | 4/11/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $137,276.68 | 5/2/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $176,980.37 | 5/2/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $315.18 | 5/2/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $7,045.48 | 5/2/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $173,662.78 | 5/2/2016 |
| BNSF RAILWAY CO. | ENGINEERING & DESIGN | $22,242.29 | 5/2/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $9,811 | 5/3/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $111.87 | 5/3/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $26,359.68 | 5/9/2016 |
| BNSF RAILWAY CO. | ENGINEERING & DESIGN | $7,180.65 | 5/9/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $23,490.57 | 5/19/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $121.11 | 5/19/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $33,929.91 | 5/25/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $160,479.54 | 5/25/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $19,210.55 | 5/25/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $38,652.90 | 6/1/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $20,015.06 | 6/1/2016 |
| BNSF RAILWAY CO. | ENGINEERING & DESIGN | $22,712.99 | 6/1/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $539,839.65 | 7/5/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $150,318.74 | 7/5/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $16,030.99 | 7/5/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $302.82 | 7/5/2016 |
| BNSF RAILWAY CO. | ENGINEERING & DESIGN | $2,165.11 | 7/5/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $160,599.99 | 7/7/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $130,168.59 | 7/7/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $29,561.35 | 7/7/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $39.96 | 7/7/2016 |
| BNSF RAILWAY CO. | ENGINEERING & DESIGN | $5,187.78 | 7/7/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $111.87 | 7/11/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $623.70 | 7/12/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $69,121.23 | 7/12/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $71,149.57 | 7/18/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $224.14 | 7/18/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $44,001.75 | 8/1/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $364,134.49 | 8/1/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $29,174.52 | 8/1/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $198,594.20 | 8/2/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $7,631.66 | 8/2/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $7,224.83 | 8/2/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $30,573.78 | 8/2/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $279.67 | 8/16/2016 |
| BNSF RAILWAY CO. | ENGINEERING & DESIGN | $4,610.47 | 8/16/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $11,017.28 | 8/29/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $135,864.57 | 8/29/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $55,034.55 | 8/29/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $104,335.27 | 9/7/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $331,750.75 | 9/7/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $33,352.42 | 9/12/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $168.08 | 9/12/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $26,140.53 | 9/12/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $121.11 | 9/12/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $8,998.63 | 9/13/2016 |
| BNSF RAILWAY CO. | MISCELLANEOUS OTHER EXPENSE | $50,915.87 | 9/19/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $181.67 | 9/19/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $3,724.67 | 9/26/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $38,490.30 | 9/26/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $5,999.10 | 9/26/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $119,590.88 | 10/3/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $130,902.26 | 10/3/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $181,022.06 | 10/4/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $242,615.36 | 10/4/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $4,062.77 | 10/4/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $1,431.76 | 10/4/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $1,690.53 | 10/6/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $85,186.40 | 10/6/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $21,773.83 | 10/10/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $16,893.75 | 10/10/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $227.11 | 10/10/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $56,122.25 | 10/10/2016 |
| BNSF RAILWAY CO. | ENGINEERING & DESIGN | $6,674.71 | 10/10/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $35,188.45 | 10/31/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $406.67 | 11/1/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $11,728.51 | 11/1/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $13,360.62 | 11/10/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $373,592.38 | 11/10/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $15,814.67 | 11/10/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $12,950.95 | 11/10/2016 |
| BNSF RAILWAY CO. | ENGINEERING & DESIGN | $8,168.77 | 11/10/2016 |
| BNSF RAILWAY CO. | ENGINEERING & DESIGN | $18,510.92 | 11/21/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $49,553.84 | 12/5/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $400,035.10 | 12/5/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $38,305.77 | 12/5/2016 |
| BNSF RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $19,573.95 | 12/5/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $42,307.58 | 12/5/2016 |
| BNSF RAILWAY CO. | ENGINEERING & DESIGN | $13,428.39 | 12/5/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $12,332.64 | 12/12/2016 |
| BNSF RAILWAY CO. | CONSTRUCTION | $12,300.22 | 12/12/2016 |
| BNSF RAILWAY CO. | ENGINEERING & DESIGN | $6,400.03 | 12/12/2016 |
| BOARD OF CERTIFIED SAFETY | PROFESSIONAL SERVICES | $350 | 5/2/2016 |
| BOARD OF CERTIFIED SAFETY PROFESSIO | PROFESSIONAL SERVICES | $350 | 5/16/2016 |
| BOARD OF CERTIFIED SAFETY PROFESSIO | PROFESSIONAL SERVICES | $95 | 11/28/2016 |
| BOMA/CHICAGO | OUTSIDE SERVICES | $60 | 10/10/2016 |
| BOMA/CHICAGO | MISCELLANEOUS OTHER EXPENSE | $2,489 | 12/28/2016 |
| BOWEN EHS, LLC | PROFESSIONAL SERVICES | $395 | 1/14/2016 |
| BOWMAN, BARRETT & ASSOC. | ENG. MANAGEMENT & INSPECTIONS | $37,347.03 | 3/15/2016 |
| BOWMAN, BARRETT & ASSOC. | ENGINEERING & DESIGN | $14,922.32 | 7/11/2016 |
| BOWMAN, BARRETT & ASSOC. | MISCELLANEOUS OTHER EXPENSE | $599.88 | 8/23/2016 |
| BOWMAN, BARRETT & ASSOC. | ENG. MANAGEMENT & INSPECTIONS | $57,546.73 | 9/19/2016 |
| BOWMAN, BARRETT & ASSOC. | ENG. MANAGEMENT & INSPECTIONS | $189,740.09 | 9/20/2016 |
| BOWMAN, BARRETT & ASSOC. | ENG. MANAGEMENT & INSPECTIONS | $51,818.08 | 11/9/2016 |
| BOWMAN, BARRETT & ASSOC. | ENG. MANAGEMENT & INSPECTIONS | $8,358.54 | 12/15/2016 |
| BRABAZON PUMPE CO., LTD. | OUTSIDE SERVICES | $613.84 | 1/7/2016 |
| BRABAZON PUMPE CO., LTD. | MATERIALS - INVENTORY | $18,165 | 1/25/2016 |
| BRABAZON PUMPE CO., LTD. | OUTSIDE SERVICES | $1,994.83 | 1/25/2016 |
| BRABAZON PUMPE CO., LTD. | MATERIALS - INVENTORY | $12,110 | 2/11/2016 |
| BRABAZON PUMPE CO., LTD. | MATERIALS - INVENTORY | $12,110 | 2/22/2016 |
| BRABAZON PUMPE CO., LTD. | MATERIALS - INVENTORY | $18,165 | 3/16/2016 |
| BRABAZON PUMPE CO., LTD. | MATERIALS - INVENTORY | $690.75 | 6/27/2016 |
| BRAD CLARK | EMP EXPENSE REIMB, OUT OF TOWN | $1,071.43 | 3/30/2016 |
| BRAD METHLING | EMP EXPENSE REIMB, LOCAL | $257.60 | 1/25/2016 |
| BRAD METHLING | EMP EXPENSE REIMB, LOCAL | $286.20 | 2/23/2016 |
| BRAD METHLING | EMP EXPENSE REIMB, LOCAL | $250.56 | 3/24/2016 |
| BRAD METHLING | EMP EXPENSE REIMB, LOCAL | $120.96 | 4/20/2016 |
| BRAD METHLING | EMP EXPENSE REIMB, LOCAL | $247.32 | 6/2/2016 |
| BRAD METHLING | EMP EXPENSE REIMB, LOCAL | $339.12 | 6/30/2016 |
| BRAD METHLING | EMP EXPENSE REIMB, LOCAL | $267.84 | 7/11/2016 |
| BRAD METHLING | EMP EXPENSE REIMB, LOCAL | $339.12 | 7/25/2016 |
| BRAD METHLING | EMP EXPENSE REIMB, LOCAL | $250.56 | 8/15/2016 |
| BRAD METHLING | EMP EXPENSE REIMB, LOCAL | $217.08 | 9/8/2016 |
| BRAD METHLING | EMP EXPENSE REIMB, LOCAL | $176.04 | 10/24/2016 |
| BRAD METHLING | EMP EXPENSE REIMB, LOCAL | $91.80 | 12/5/2016 |
| BRAINSTORM STRATEGY GROUP INC. | OUTSIDE SERVICES | $945 | 10/20/2016 |
| BRENDAN A. STEJSKAL | EMP EXPENSE REIMB, LOCAL | $85.10 | 1/25/2016 |
| BRENDAN A. STEJSKAL | EMP EXPENSE REIMB, LOCAL | $176.04 | 2/24/2016 |
| BRENDAN A. STEJSKAL | EMP EXPENSE REIMB, LOCAL | $62.64 | 3/17/2016 |
| BRENDAN A. STEJSKAL | EMP EXPENSE REIMB, LOCAL | $85.32 | 4/14/2016 |
| BRENDAN A. STEJSKAL | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/2/2016 |
| BRENDAN A. STEJSKAL | EMP EXPENSE REIMB, LOCAL | $79.92 | 6/27/2016 |
| BRENDAN A. STEJSKAL | EMP EXPENSE REIMB, LOCAL | $39.96 | 7/21/2016 |
| BRENDAN A. STEJSKAL | EMP EXPENSE REIMB, LOCAL | $142.56 | 8/29/2016 |
| BRENDAN A. STEJSKAL | EMP EXPENSE REIMB, LOCAL | $125.28 | 10/4/2016 |
| BRENDAN A. STEJSKAL | EMP EXPENSE REIMB, LOCAL | $45.36 | 10/31/2016 |
| BRENDAN A. STEJSKAL | EMP EXPENSE REIMB, LOCAL | $90.72 | 12/5/2016 |
| BRENDAN M. O'HARA | EMP EXPENSE REIMB, LOCAL | $90.85 | 1/25/2016 |
| BRENDAN M. O'HARA | EMP EXPENSE REIMB, LOCAL | $42.12 | 6/6/2016 |
| BRENDAN M. O'HARA | EMP EXPENSE REIMB, LOCAL | $42.66 | 9/6/2016 |
| BRIAN C. PETERS | EMP EXPENSE REIMB, OUT OF TOWN | $1,229.86 | 9/6/2016 |
| BRIAN J. KOCIS | EMP EXPENSE REIMB, LOCAL | $32.40 | 4/11/2016 |
| BRIAN JOHNSON | EMP EXPENSE REIMB, LOCAL | $47.38 | 3/1/2016 |
| BRIAN L. BURNS | EMP EXPENSE REIMB, LOCAL | $85.32 | 3/2/2016 |
| BRIAN L. BURNS | EMP EXPENSE REIMB, LOCAL | $165.24 | 4/21/2016 |
| BRIAN L. BURNS | EMP EXPENSE REIMB, LOCAL | $39.96 | 7/25/2016 |
| BRIAN PIPER | METRA SPONSORED EVENT | $51.75 | 8/11/2016 |
| BRIAN R BENES | EMP EXPENSE REIMB, OUT OF TOWN | $1,150.39 | 11/2/2016 |
| BRIAN THIELMANN | EMP EXPENSE REIMB, LOCAL | $83.16 | 6/6/2016 |
| BRITTANY BOGAN | EMP EXPENSE REIMB, LOCAL | $19.22 | 10/6/2016 |
| BRITTANY WATERS | EMP EXPENSE REIMB, OUT OF TOWN | $318 | 3/7/2016 |
| BROADBLAST, INC. | MATERIALS - NON-INVENTORY | $8,914.40 | 2/8/2016 |
| BROADBLAST, INC. | MATERIALS - NON-INVENTORY | $892.82 | 2/16/2016 |
| BROADBLAST, INC. | MATERIALS - NON-INVENTORY | $108.40 | 8/12/2016 |
| BROADBLAST, INC. | MATERIALS - NON-INVENTORY | $1,002.19 | 8/15/2016 |
| BROADBLAST, INC. | MATERIALS - NON-INVENTORY | $589.95 | 11/15/2016 |
| BROADWAY ELECTRIC, INC. | CONSTRUCTION | $8,550 | 2/8/2016 |
| BROADWAY ELECTRIC, INC. | CONSTRUCTION | $128,745 | 2/25/2016 |
| BROADWAY ELECTRIC, INC. | CONSTRUCTION | $32,911.20 | 4/13/2016 |
| BROADWAY ELECTRIC, INC. | CONSTRUCTION | $111,729.69 | 5/9/2016 |
| BROADWAY ELECTRIC, INC. | CONSTRUCTION | $66,196.44 | 5/24/2016 |
| BROADWAY ELECTRIC, INC. | CONSTRUCTION | $36,484.74 | 9/1/2016 |
| BRONNER GROUP, LLC | PROFESSIONAL SERVICES | $67,080 | 1/6/2016 |
| BRONNER GROUP, LLC | PROFESSIONAL SERVICES | $70,305 | 2/3/2016 |
| BRONNER GROUP, LLC | PROFESSIONAL SERVICES | $52,141.25 | 3/1/2016 |
| BRONNER GROUP, LLC | PROFESSIONAL SERVICES | $34,180 | 4/19/2016 |
| BRONNER GROUP, LLC | PROFESSIONAL SERVICES | $34,780 | 5/3/2016 |
| BRONNER GROUP, LLC | PROFESSIONAL SERVICES | $22,860 | 5/19/2016 |
| BRONNER GROUP, LLC | PROFESSIONAL SERVICES | $16,375 | 7/25/2016 |
| BRONNER GROUP, LLC | PROFESSIONAL SERVICES | $16,327.50 | 8/2/2016 |
| BRONNER GROUP, LLC | PROFESSIONAL SERVICES | $11,715 | 8/22/2016 |
| BRONNER GROUP, LLC | PROFESSIONAL SERVICES | $12,985 | 10/12/2016 |
| BRONNER GROUP, LLC | PROFESSIONAL SERVICES | $26,051.25 | 11/17/2016 |
| BROOKS-ALLAN, INC. | OUTSIDE SERVICES | $2,732.84 | 1/7/2016 |
| BROWNELLS, INC. | MISCELLANEOUS OTHER EXPENSE | $15.95 | 12/15/2016 |
| BROWNELLS, INC. | MISCELLANEOUS OTHER EXPENSE | $1,029.52 | 12/15/2016 |
| BRUCE MARCHESCHI | EMP EXPENSE REIMB, OUT OF TOWN | $1,704.80 | 2/17/2016 |
| BRUCE MARCHESCHI | EMP EXPENSE REIMB, OUT OF TOWN | $764.09 | 6/6/2016 |
| BRUCE MARCHESCHI | EMP EXPENSE REIMB, OUT OF TOWN | $1,435.91 | 10/3/2016 |
| BRUNO J ZAWISZA | EMP EXPENSE REIMB, LOCAL | $63.18 | 12/21/2016 |
| BUREAU VERITAS NORTH AMERICA, INC. | ENG. MANAGEMENT & INSPECTIONS | $21,283.23 | 1/14/2016 |
| BUREAU VERITAS NORTH AMERICA, INC. | ENG. MANAGEMENT & INSPECTIONS | $1,826.46 | 2/23/2016 |
| BUREAU VERITAS NORTH AMERICA, INC. | ENG. MANAGEMENT & INSPECTIONS | $2,752.85 | 3/22/2016 |
| BUREAU VERITAS NORTH AMERICA, INC. | ENG. MANAGEMENT & INSPECTIONS | $1,323.64 | 4/18/2016 |
| BUREAU VERITAS NORTH AMERICA, INC. | ENG. MANAGEMENT & INSPECTIONS | $10,985.55 | 10/17/2016 |
| BUREAU VERITAS NORTH AMERICA, INC. | ENG. MANAGEMENT & INSPECTIONS | $1,434.39 | 12/5/2016 |
| BUREAU VERITAS NORTH AMERICA, INC. | ENG. MANAGEMENT & INSPECTIONS | $3,763.42 | 12/15/2016 |
| BURRIS EQUIPMENT CO. | MATERIALS - CAPITAL | $7,385.60 | 11/14/2016 |
| BURRIS EQUIPMENT CO. | OUTSIDE SERVICES - CAPITAL | $3,628.80 | 12/8/2016 |
| BURWOOD GROUP | MATERIALS & ASSETS - CAPITAL | $72,671.52 | 4/11/2016 |
| BURWOOD GROUP | MATERIALS & ASSETS - CAPITAL | $15,376.50 | 4/14/2016 |
| BURWOOD GROUP | MATERIALS & ASSETS - CAPITAL | $5,265.43 | 5/19/2016 |
| BURWOOD GROUP | MATERIALS & ASSETS - CAPITAL | $27,965 | 8/25/2016 |
| BURWOOD GROUP | MATERIALS & ASSETS - CAPITAL | $26,240 | 9/22/2016 |
| BUSINESS & LEGAL RESOURCES | PROFESSIONAL SERVICES | $219 | 10/6/2016 |
| BUSINESS RESUMPTION PLANNERS ASSN. | PROFESSIONAL SERVICES | $25 | 11/29/2016 |
| C G PROFESSIONAL SERVICES, INC. | MATERIALS & ASSETS - CAPITAL | $30,839 | 11/8/2016 |
| CA, INC. | PROFESSIONAL SERVICES | $75,106 | 11/28/2016 |
| CALAMP WIRELESS NETWORKS CORP. | MATERIALS & ASSETS - CAPITAL | $713,450 | 3/10/2016 |
| CALAMP WIRELESS NETWORKS CORP. | MATERIALS & ASSETS - CAPITAL | $130,476 | 3/15/2016 |
| CALAMP WIRELESS NETWORKS CORP. | MATERIALS & ASSETS - CAPITAL | $30,148 | 3/28/2016 |
| CALAMP WIRELESS NETWORKS CORP. | MATERIALS & ASSETS - CAPITAL | $217,730 | 4/18/2016 |
| CALAMP WIRELESS NETWORKS CORP. | MATERIALS & ASSETS - CAPITAL | $401,550 | 4/19/2016 |
| CALAMP WIRELESS NETWORKS CORP. | MATERIALS & ASSETS - CAPITAL | $86,984 | 6/6/2016 |
| CALAMP WIRELESS NETWORKS CORP. | MATERIALS & ASSETS - CAPITAL | $401,280 | 6/13/2016 |
| CALAMP WIRELESS NETWORKS CORP. | MATERIALS & ASSETS - CAPITAL | $488,534 | 7/13/2016 |
| CALAMP WIRELESS NETWORKS CORP. | MATERIALS & ASSETS - CAPITAL | $295,745.60 | 9/12/2016 |
| CALAMP WIRELESS NETWORKS CORP. | MATERIALS & ASSETS - CAPITAL | $249,338 | 9/26/2016 |
| CALUMET HARBOR LUMBER & SUPPLYCO. | MATERIALS - CAPITAL | $16,242 | 10/10/2016 |
| CALUMET LIFT TRUCK SERVICE CO.,INC. | OUTSIDE SERVICES | $7,650 | 2/1/2016 |
| CALUMET LIFT TRUCK SERVICE CO.,INC. | OUTSIDE SERVICES | $7,650 | 2/25/2016 |
| CALUMET LIFT TRUCK SERVICE CO.,INC. | OUTSIDE SERVICES | $7,650 | 6/7/2016 |
| CALUMET LIFT TRUCK SERVICE CO.,INC. | OUTSIDE SERVICES | $15,300 | 6/7/2016 |
| CALUMET LIFT TRUCK SERVICE CO.,INC. | OUTSIDE SERVICES | $7,650 | 7/5/2016 |
| CALUMET LIFT TRUCK SERVICE CO.,INC. | OUTSIDE SERVICES | $7,650 | 7/26/2016 |
| CALUMET LIFT TRUCK SERVICE CO.,INC. | OUTSIDE SERVICES | $4,800 | 8/1/2016 |
| CALUMET LIFT TRUCK SERVICE CO.,INC. | OUTSIDE SERVICES | $7,650 | 8/29/2016 |
| CALUMET LIFT TRUCK SERVICE CO.,INC. | OUTSIDE SERVICES | $7,650 | 10/3/2016 |
| CALUMET LIFT TRUCK SERVICE CO.,INC. | OUTSIDE SERVICES | $4,996.57 | 11/3/2016 |
| CALVERT C. PITCHFORD | EMP EXPENSE REIMB, LOCAL | $39.96 | 3/23/2016 |
| CALVERT C. PITCHFORD | EMP EXPENSE REIMB, LOCAL | $39.96 | 6/28/2016 |
| CALVERT C. PITCHFORD | EMP EXPENSE REIMB, LOCAL | $79.92 | 8/17/2016 |
| CALVERT C. PITCHFORD | EMP EXPENSE REIMB, LOCAL | $62.64 | 9/8/2016 |
| CALVERT C. PITCHFORD | EMP EXPENSE REIMB, LOCAL | $39.96 | 10/24/2016 |
| CALVIN JACKSON | EMP EXPENSE REIMB, LOCAL | $42.98 | 5/4/2016 |
| CANADIAN PACIFIC RAILWAY | OUTSIDE SERVICES | $70,242.30 | 4/12/2016 |
| CANADIAN PACIFIC RAILWAY | MISCELLANEOUS OTHER EXPENSE | $5,000 | 11/14/2016 |
| CANADIAN PACIFIC RAILWAY | OUTSIDE SERVICES | $101,426 | 12/20/2016 |
| CANETE MEDINA CONSULTING GROUP,INC. | PROFESSIONAL SERVICES | $126,512.51 | 10/17/2016 |
| CANETE MEDINA CONSULTING GROUP,INC. | PROFESSIONAL SERVICES | $78,473.59 | 11/7/2016 |
| CANETE MEDINA CONSULTING GROUP,INC. | PROFESSIONAL SERVICES | $48,723.55 | 12/19/2016 |
| CANETE MEDINA CONSULTING GROUP,INC. | PROFESSIONAL SERVICES | $98,091.98 | 12/27/2016 |
| CANON SOLUTIONS AMERICA, INC. | OUTSIDE SERVICES | $2,197.64 | 1/11/2016 |
| CANON SOLUTIONS AMERICA, INC. | RENTAL EXPENSE | $75.31 | 1/11/2016 |
| CANON SOLUTIONS AMERICA, INC. | OUTSIDE SERVICES | $2,229.05 | 2/8/2016 |
| CANON SOLUTIONS AMERICA, INC. | RENTAL EXPENSE | $75.31 | 2/8/2016 |
| CANON SOLUTIONS AMERICA, INC. | RENTAL EXPENSE | $75.31 | 3/3/2016 |
| CANON SOLUTIONS AMERICA, INC. | OUTSIDE SERVICES | $2,236.81 | 3/7/2016 |
| CANON SOLUTIONS AMERICA, INC. | RENTAL EXPENSE | $75.31 | 3/7/2016 |
| CANON SOLUTIONS AMERICA, INC. | OUTSIDE SERVICES | $2,246.75 | 3/29/2016 |
| CANON SOLUTIONS AMERICA, INC. | RENTAL EXPENSE | $75.31 | 3/29/2016 |
| CANON SOLUTIONS AMERICA, INC. | OUTSIDE SERVICES | $2,212.48 | 4/27/2016 |
| CANON SOLUTIONS AMERICA, INC. | RENTAL EXPENSE | $75.31 | 4/27/2016 |
| CANON SOLUTIONS AMERICA, INC. | OUTSIDE SERVICES | $2,159.44 | 6/1/2016 |
| CANON SOLUTIONS AMERICA, INC. | RENTAL EXPENSE | $75.31 | 6/1/2016 |
| CANON SOLUTIONS AMERICA, INC. | OUTSIDE SERVICES | $2,255.20 | 6/27/2016 |
| CANON SOLUTIONS AMERICA, INC. | RENTAL EXPENSE | $75.31 | 6/27/2016 |
| CANON SOLUTIONS AMERICA, INC. | OUTSIDE SERVICES | $2,239.63 | 7/27/2016 |
| CANON SOLUTIONS AMERICA, INC. | RENTAL EXPENSE | $75.31 | 7/27/2016 |
| CANON SOLUTIONS AMERICA, INC. | OUTSIDE SERVICES | $2,179.11 | 8/29/2016 |
| CANON SOLUTIONS AMERICA, INC. | RENTAL EXPENSE | $75.31 | 8/29/2016 |
| CANON SOLUTIONS AMERICA, INC. | OUTSIDE SERVICES | $2,209.98 | 10/3/2016 |
| CANON SOLUTIONS AMERICA, INC. | RENTAL EXPENSE | $75.31 | 10/3/2016 |
| CANON SOLUTIONS AMERICA, INC. | OUTSIDE SERVICES | $2,187.98 | 11/3/2016 |
| CANON SOLUTIONS AMERICA, INC. | RENTAL EXPENSE | $75.31 | 11/3/2016 |
| CANON SOLUTIONS AMERICA, INC. | RENTAL EXPENSE | $2,243.76 | 12/12/2016 |
| CAPRICORN COMMUNICATIONS | PROFESSIONAL SERVICES | $20,000 | 1/21/2016 |
| CAPRICORN COMMUNICATIONS | PROFESSIONAL SERVICES | $5,000 | 3/4/2016 |
| CAPRICORN COMMUNICATIONS | PROFESSIONAL SERVICES | $10,000 | 4/15/2016 |
| CAPRICORN COMMUNICATIONS | PROFESSIONAL SERVICES | $5,000 | 6/16/2016 |
| CAPRICORN COMMUNICATIONS | PROFESSIONAL SERVICES | $10,000 | 8/12/2016 |
| CAPRICORN COMMUNICATIONS | PROFESSIONAL SERVICES | $5,000 | 9/9/2016 |
| CAPRICORN COMMUNICATIONS | PROFESSIONAL SERVICES | $5,000 | 9/14/2016 |
| CAPRICORN COMMUNICATIONS | PROFESSIONAL SERVICES | $5,000 | 11/18/2016 |
| CAPRICORN COMMUNICATIONS | PROFESSIONAL SERVICES | $5,000 | 12/9/2016 |
| CARDIAC SCIENCE CORP. | OUTSIDE SERVICES | $17,888 | 3/7/2016 |
| CARDIAC SCIENCE CORP. | OUTSIDE SERVICES | $16,640 | 3/21/2016 |
| CARDIAC SCIENCE CORP. | OUTSIDE SERVICES | $41,625 | 9/1/2016 |
| CARDIAC SCIENCE CORP. | OUTSIDE SERVICES | $82,038 | 10/12/2016 |
| CARDIAC SCIENCE CORP. | MISCELLANEOUS OTHER EXPENSE | $1,664 | 12/27/2016 |
| CARDINAL COLORPRINT | MISCELLANEOUS OTHER EXPENSE | $1,822.85 | 1/11/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES - CAPITAL | $4,357.59 | 1/13/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $13,999.80 | 2/17/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $7,016.25 | 2/22/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES - CAPITAL | $4,307.59 | 3/16/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES - CAPITAL | $2,468.75 | 4/4/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $1,561.50 | 4/4/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $10,106 | 5/2/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $798.25 | 5/12/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $2,248.75 | 5/23/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $4,366.50 | 5/31/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $1,110 | 6/1/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $5,888.55 | 6/27/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $1,509 | 8/4/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES - CAPITAL | $5,377.59 | 8/22/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $3,510.50 | 8/24/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES - CAPITAL | $2,268.75 | 9/6/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $12,132 | 9/6/2016 |
| CARDINAL COLORPRINT | MISCELLANEOUS OTHER EXPENSE | $10,474.80 | 9/6/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $3,879.63 | 9/26/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $6,958.20 | 10/24/2016 |
| CARDINAL COLORPRINT | MISCELLANEOUS OTHER EXPENSE | $1,158.75 | 10/31/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $11,244.84 | 11/9/2016 |
| CARDINAL COLORPRINT | OUTSIDE SERVICES | $1,674.75 | 12/13/2016 |
| CARL ANDERSON | EMP EXPENSE REIMB, LOCAL | $301.94 | 4/21/2016 |
| CARL MIEHLKE JR. | EMP EXPENSE REIMB, LOCAL | $87.40 | 1/25/2016 |
| CARL MIEHLKE JR. | EMP EXPENSE REIMB, LOCAL | $97.20 | 2/23/2016 |
| CARL MIEHLKE JR. | EMP EXPENSE REIMB, LOCAL | $60.22 | 4/20/2016 |
| CARL MIEHLKE JR. | EMP EXPENSE REIMB, LOCAL | $106.22 | 6/29/2016 |
| CARL MIEHLKE JR. | EMP EXPENSE REIMB, LOCAL | $332.64 | 7/19/2016 |
| CARL MIEHLKE JR. | EMP EXPENSE REIMB, LOCAL | $131.76 | 10/5/2016 |
| CARL MIEHLKE JR. | EMP EXPENSE REIMB, LOCAL | $104.76 | 12/5/2016 |
| CARLOS A. DEL TORO | EMP EXPENSE REIMB, LOCAL | $63.25 | 1/5/2016 |
| CARLOS A. DEL TORO | EMP EXPENSE REIMB, LOCAL | $60.95 | 1/25/2016 |
| CARLOS A. DEL TORO | EMP EXPENSE REIMB, LOCAL | $30.24 | 3/2/2016 |
| CARLOS A. DEL TORO | EMP EXPENSE REIMB, LOCAL | $12.96 | 3/30/2016 |
| CARLOS A. DEL TORO | EMP EXPENSE REIMB, LOCAL | $21.60 | 5/3/2016 |
| CARLOS A. DEL TORO | EMP EXPENSE REIMB, LOCAL | $66.96 | 5/31/2016 |
| CARLOS DEGANTE | METRA SPONSORED EVENT | $51.75 | 8/25/2016 |
| CARLOS LAZARO | EMP EXPENSE REIMB, LOCAL | $113.45 | 7/5/2016 |
| CARLOS PRECIADO | EMP EXPENSE REIMB, LOCAL | $39.96 | 6/7/2016 |
| CARLOS PRECIADO | EMP EXPENSE REIMB, LOCAL | $39.96 | 6/28/2016 |
| CARLOS ROJAS | EMP EXPENSE REIMB, LOCAL | $11.88 | 8/1/2016 |
| CARLOS ROJAS | EMP EXPENSE REIMB, LOCAL | $126.07 | 8/29/2016 |
| CARLOS ROSS | EMP EXPENSE REIMB, OUT OF TOWN | $83.84 | 12/19/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $7,215.81 | 2/4/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $5,413.61 | 2/8/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $6,700.43 | 3/1/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $15,217.47 | 3/23/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $1,354.62 | 4/4/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $2,117.17 | 4/5/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $2,760.89 | 5/9/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $6,835.81 | 6/20/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $1,478.27 | 7/5/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $3,135.94 | 8/22/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $2,689.10 | 9/6/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | OUTSIDE SERVICES | $1,380.80 | 10/3/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $969.54 | 10/18/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $937.92 | 10/24/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $49.50 | 11/15/2016 |
| CARNOW, CONIBEAR & ASSOC., LTD. | PROFESSIONAL SERVICES | $724.76 | 11/28/2016 |
| CAROL ANN MARKETING | MISCELLANEOUS OTHER EXPENSE | $58.80 | 1/25/2016 |
| CAROL ANN MARKETING | MISCELLANEOUS OTHER EXPENSE | $38.85 | 6/6/2016 |
| CAROL ANN MARKETING | MISCELLANEOUS OTHER EXPENSE | $232.32 | 11/2/2016 |
| CAROLYN R. KING | EMP EXPENSE REIMB, LOCAL | $170.20 | 2/2/2016 |
| CAROLYN R. KING | EMP EXPENSE REIMB, LOCAL | $199.80 | 2/24/2016 |
| CAROLYN R. KING | EMP EXPENSE REIMB, LOCAL | $119.88 | 3/24/2016 |
| CAROLYN R. KING | EMP EXPENSE REIMB, LOCAL | $79.92 | 4/20/2016 |
| CAROLYN R. KING | EMP EXPENSE REIMB, LOCAL | $199.80 | 5/26/2016 |
| CAROLYN R. KING | EMP EXPENSE REIMB, LOCAL | $119.88 | 6/14/2016 |
| CAROLYN R. KING | EMP EXPENSE REIMB, LOCAL | $119.88 | 8/2/2016 |
| CAROLYN R. KING | EMP EXPENSE REIMB, LOCAL | $79.92 | 9/12/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $149 | 1/6/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $21 | 1/25/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $105 | 2/17/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $105 | 2/23/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $164 | 3/3/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $142 | 3/31/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $140 | 4/11/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, OUT OF TOWN | $226 | 4/14/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, OUT OF TOWN | $121 | 5/9/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $82 | 6/21/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $105 | 6/28/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, OUT OF TOWN | $63 | 7/6/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, OUT OF TOWN | $84 | 7/26/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, OUT OF TOWN | $226 | 8/29/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $122 | 9/6/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $84 | 9/28/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $105 | 10/3/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $84 | 10/24/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $100 | 11/7/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $147 | 12/5/2016 |
| CASIMIR J SIERONSKI | EMP EXPENSE REIMB, LOCAL | $168 | 12/6/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $557 | 1/25/2016 |
| CAVALRY FIRE PROTECTION SERVICES | MATERIALS - NON-INVENTORY | $1,074 | 2/24/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $3,078 | 2/25/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $544 | 2/29/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $288 | 2/29/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $176 | 2/29/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $71 | 3/3/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $244.50 | 4/4/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $1,003 | 4/4/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $96 | 4/4/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $3,194 | 4/12/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $519 | 4/14/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $104 | 5/2/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $562.50 | 5/11/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $35 | 6/9/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $75 | 6/9/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $3,056.50 | 6/30/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $262 | 6/30/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $437 | 7/25/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $154 | 7/25/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $301 | 8/9/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $586 | 8/12/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $53 | 8/12/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $151 | 8/24/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $454 | 8/24/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $575 | 8/29/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $609.50 | 9/19/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $267 | 9/19/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $78 | 9/19/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $586 | 10/3/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $53 | 10/3/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $298 | 10/31/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $491 | 10/31/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $749 | 11/2/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $452 | 11/2/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $1,094.50 | 11/15/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $846 | 12/7/2016 |
| CAVALRY FIRE PROTECTION SERVICES | MATERIALS - NON-INVENTORY | $1,232 | 12/12/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $1,407 | 12/12/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $613 | 12/12/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $2,116 | 12/14/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $1,700 | 12/14/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $3,405 | 12/15/2016 |
| CAVALRY FIRE PROTECTION SERVICES | OUTSIDE SERVICES | $749.50 | 12/19/2016 |
| CBT NUGGETS LLC | RENTAL EXPENSE | $4,474.56 | 12/12/2016 |
| CDECI | OUTSIDE SERVICES | $53,554.85 | 1/12/2016 |
| CDECI | OUTSIDE SERVICES | $41,794.32 | 2/3/2016 |
| CDECI | OUTSIDE SERVICES | $13,900.05 | 2/11/2016 |
| CDECI | OUTSIDE SERVICES | $21,940.26 | 3/16/2016 |
| CDECI | OUTSIDE SERVICES | $5,423.20 | 3/31/2016 |
| CDECI | OUTSIDE SERVICES | $17,797.36 | 4/20/2016 |
| CDECI | OUTSIDE SERVICES | $14,673.31 | 5/16/2016 |
| CDECI | OUTSIDE SERVICES | $17,868.59 | 5/24/2016 |
| CDECI | OUTSIDE SERVICES | $33,769.34 | 8/1/2016 |
| CDECI | OUTSIDE SERVICES | $13,154.11 | 8/8/2016 |
| CDECI | OUTSIDE SERVICES | $16,017.67 | 8/22/2016 |
| CDECI | MATERIALS - NON-INVENTORY | $3,717.02 | 9/1/2016 |
| CDECI | OUTSIDE SERVICES | $18,924 | 9/1/2016 |
| CDECI | MATERIALS - NON-INVENTORY | $8,435.18 | 10/18/2016 |
| CDECI | OUTSIDE SERVICES | $36,520 | 10/18/2016 |
| CDECI | MATERIALS - NON-INVENTORY | $5,483.73 | 11/28/2016 |
| CDECI | OUTSIDE SERVICES | $28,928 | 11/28/2016 |
| CDECI | MATERIALS - NON-INVENTORY | $3,116.58 | 12/19/2016 |
| CDECI | OUTSIDE SERVICES | $13,280 | 12/19/2016 |
| CDM SMITH, INC. | ENGINEERING & DESIGN | $4,975.65 | 1/19/2016 |
| CDM SMITH, INC. | ENGINEERING & DESIGN | $41,631.57 | 8/11/2016 |
| CDM SMITH, INC. | ENGINEERING & DESIGN | $12,174.51 | 8/22/2016 |
| CDM SMITH, INC. | ENGINEERING & DESIGN | $9,882.46 | 8/29/2016 |
| CDW GOVERNMENT, INC.****0004518502 | MATERIALS & ASSETS - CAPITAL | $3,016.96 | 8/4/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $3,856.17 | 1/11/2016 |
| CDW GOVERNMENT, LLC | MATERIALS & ASSETS - CAPITAL | $3,343.92 | 1/12/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $19,815.47 | 1/25/2016 |
| CDW GOVERNMENT, LLC | MATERIALS - NON-INVENTORY | $1,631.27 | 2/4/2016 |
| CDW GOVERNMENT, LLC | MATERIALS - NON-INVENTORY | $107.50 | 2/17/2016 |
| CDW GOVERNMENT, LLC | MATERIALS & ASSETS - CAPITAL | $228,810 | 2/29/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $1,071.17 | 3/3/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $498.96 | 3/10/2016 |
| CDW GOVERNMENT, LLC | MATERIALS - NON-INVENTORY | $221.37 | 4/5/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $13,840.43 | 4/5/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $3,925.22 | 4/18/2016 |
| CDW GOVERNMENT, LLC | MATERIALS & ASSETS - CAPITAL | $44,448.20 | 4/18/2016 |
| CDW GOVERNMENT, LLC | MATERIALS & ASSETS - CAPITAL | $16,040 | 4/26/2016 |
| CDW GOVERNMENT, LLC | MATERIALS & ASSETS - CAPITAL | $824.13 | 5/12/2016 |
| CDW GOVERNMENT, LLC | MATERIALS & ASSETS - CAPITAL | $40,100 | 6/9/2016 |
| CDW GOVERNMENT, LLC | OUTSIDE SERVICES | $11,298.89 | 6/20/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $5,490.69 | 6/27/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $5,934.46 | 6/27/2016 |
| CDW GOVERNMENT, LLC | MATERIALS & ASSETS - CAPITAL | $52,882.56 | 7/18/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $56.41 | 8/16/2016 |
| CDW GOVERNMENT, LLC | MATERIALS - NON-INVENTORY | $74.84 | 8/22/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $50,515 | 8/29/2016 |
| CDW GOVERNMENT, LLC | MATERIALS & ASSETS - CAPITAL | $36,090 | 9/7/2016 |
| CDW GOVERNMENT, LLC | MATERIALS & ASSETS - CAPITAL | $3,016.96 | 9/14/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $14,076.62 | 9/26/2016 |
| CDW GOVERNMENT, LLC | MATERIALS - NON-INVENTORY | $11,652.80 | 10/4/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $1,974.75 | 11/2/2016 |
| CDW GOVERNMENT, LLC | MATERIALS & ASSETS - CAPITAL | $14,806.10 | 11/22/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $571,486.30 | 11/29/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $27,514.76 | 12/7/2016 |
| CDW GOVERNMENT, LLC | MATERIALS & ASSETS - CAPITAL | $372,844.27 | 12/12/2016 |
| CDW GOVERNMENT, LLC | MISCELLANEOUS OTHER EXPENSE | $650,178.46 | 12/19/2016 |
| CEDRIC GARRETT | EMP EXPENSE REIMB, LOCAL | $45.36 | 2/24/2016 |
| CEDRIC GARRETT | EMP EXPENSE REIMB, LOCAL | $90.72 | 4/18/2016 |
| CEDRIC GARRETT | EMP EXPENSE REIMB, LOCAL | $45.36 | 5/5/2016 |
| CEDRIC GARRETT | EMP EXPENSE REIMB, LOCAL | $90.72 | 5/31/2016 |
| CEDRIC L SMITH | EMP EXPENSE REIMB, LOCAL | $136.08 | 2/24/2016 |
| CEDRIC L SMITH | EMP EXPENSE REIMB, LOCAL | $97.20 | 3/24/2016 |
| CEDRIC L SMITH | EMP EXPENSE REIMB, LOCAL | $162.43 | 5/31/2016 |
| CEDRIC L SMITH | EMP EXPENSE REIMB, LOCAL | $145.80 | 6/27/2016 |
| CEDRIC L SMITH | EMP EXPENSE REIMB, LOCAL | $176.47 | 7/21/2016 |
| CELERITAS V. GREEN | EMP EXPENSE REIMB, OUT OF TOWN | $400.36 | 7/7/2016 |
| CENTER FOR EDUCUCATION & EMPLOYMENT | MISCELLANEOUS OTHER EXPENSE | $254.95 | 10/4/2016 |
| CENTER FOR PUBLIC SAFETY | MISCELLANEOUS OTHER EXPENSE | $80 | 10/13/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $221.48 | 1/4/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $118.56 | 1/25/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $435.34 | 2/22/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS & ASSETS - CAPITAL | $39,850.80 | 3/21/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $516.60 | 3/24/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $390.32 | 4/18/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $397.50 | 4/28/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $371 | 5/10/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $528.08 | 6/1/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $118.56 | 6/2/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS & ASSETS - CAPITAL | $51,806.04 | 6/7/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $931.56 | 6/20/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $673.68 | 7/25/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $371 | 9/6/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $265 | 10/18/2016 |
| CENTRAL SALES & SERVICE INC. | MATERIALS - INVENTORY | $1,622.10 | 11/14/2016 |
| CENTURY CONTRACTORS INC. | OUTSIDE SERVICES | $28,550 | 1/11/2016 |
| CENTURY CONTRACTORS INC. | OUTSIDE SERVICES - CAPITAL | $2,925 | 2/2/2016 |
| CENTURY CONTRACTORS INC. | MATERIALS - NON-INVENTORY | $1,350 | 2/2/2016 |
| CENTURY CONTRACTORS INC. | OUTSIDE SERVICES | $4,615 | 2/4/2016 |
| CENTURY CONTRACTORS INC. | OUTSIDE SERVICES | $18,850 | 2/4/2016 |
| CENTURY CONTRACTORS INC. | RENTAL EXPENSE | $6,800 | 3/7/2016 |
| CENTURY CONTRACTORS INC. | MATERIALS - NON-INVENTORY | $6,800 | 3/23/2016 |
| CENTURY CONTRACTORS INC. | MATERIALS - NON-INVENTORY | $540 | 4/14/2016 |
| CENTURY CONTRACTORS INC. | RENTAL EXPENSE | $6,800 | 4/18/2016 |
| CENTURY CONTRACTORS INC. | OUTSIDE SERVICES - CAPITAL | $10,752.50 | 5/3/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $5,563.56 | 1/14/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $800 | 1/14/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $4,567.91 | 3/14/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $4,836.05 | 3/21/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $45 | 3/21/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $400 | 3/21/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $14,709.64 | 5/9/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $115.70 | 5/9/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $400 | 5/9/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $10,713.88 | 6/15/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $89.11 | 6/15/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $2,772.90 | 6/15/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $9,333.01 | 7/12/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $28 | 7/12/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $800 | 7/12/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $1,171.27 | 7/18/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $896.94 | 7/25/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $10.25 | 7/25/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $807.50 | 8/9/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $150 | 10/26/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $475 | 10/26/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $5,363.42 | 11/9/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $22.77 | 11/9/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $400 | 11/9/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $3,962.30 | 11/10/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $400 | 11/10/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $3,320.41 | 11/21/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $400 | 11/21/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $400 | 12/5/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $14,582.91 | 12/12/2016 |
| CERTIFIED FLEET SERVICES, INC. | MISCELLANEOUS OTHER EXPENSE | $475 | 12/12/2016 |
| CERTIFIED FLEET SERVICES, INC. | OUTSIDE SERVICES | $1,979.89 | 12/19/2016 |
| CERTIFIED LANGUAGES INTERNATIONAL | MISCELLANEOUS OTHER EXPENSE | $24.30 | 5/16/2016 |
| CERTIFIED LANGUAGES INTERNATIONAL | MISCELLANEOUS OTHER EXPENSE | $1.80 | 6/6/2016 |
| CERTIFIED LANGUAGES INTERNATIONAL | MISCELLANEOUS OTHER EXPENSE | $31.50 | 7/18/2016 |
| CERTIFIED LANGUAGES INTERNATIONAL | MISCELLANEOUS OTHER EXPENSE | $9 | 9/15/2016 |
| CERTIFIED LANGUAGES INTERNATIONAL | MISCELLANEOUS OTHER EXPENSE | $144.54 | 9/28/2016 |
| CERTIFIED LANGUAGES INTERNATIONAL | MISCELLANEOUS OTHER EXPENSE | $4.50 | 10/24/2016 |
| CERTIFIED LANGUAGES INTERNATIONAL | MISCELLANEOUS OTHER EXPENSE | $37.80 | 11/2/2016 |
| CHAMBERS, CONLON & HARTWELL, LLC | PROFESSIONAL SERVICES | $49,399.07 | 1/21/2016 |
| CHAMBERS, CONLON & HARTWELL, LLC | PROFESSIONAL SERVICES | $48,817.76 | 3/4/2016 |
| CHAMBERS, CONLON & HARTWELL, LLC | PROFESSIONAL SERVICES | $24,508.94 | 4/15/2016 |
| CHAMBERS, CONLON & HARTWELL, LLC | PROFESSIONAL SERVICES | $24,265.07 | 6/16/2016 |
| CHAMBERS, CONLON & HARTWELL, LLC | PROFESSIONAL SERVICES | $48,649.72 | 8/12/2016 |
| CHAMBERS, CONLON & HARTWELL, LLC | PROFESSIONAL SERVICES | $73,141.93 | 9/9/2016 |
| CHAMBERS, CONLON & HARTWELL, LLC | PROFESSIONAL SERVICES | $75,069.92 | 12/9/2016 |
| CHARLES J. HARRISON | EMP EXPENSE REIMB, LOCAL | $199 | 9/14/2016 |
| CHARLIE'S AUTOBODY REPAIR SHOP | OUTSIDE SERVICES | $319 | 1/4/2016 |
| CHARLIE'S AUTOBODY REPAIR SHOP | OUTSIDE SERVICES | $874 | 1/13/2016 |
| CHARLIE'S AUTOBODY REPAIR SHOP | OUTSIDE SERVICES | $308 | 1/19/2016 |
| CHARLIE'S AUTOBODY REPAIR SHOP | OUTSIDE SERVICES | $1,861.96 | 1/25/2016 |
| CHARLIE'S AUTOBODY REPAIR SHOP | OUTSIDE SERVICES | $181.50 | 2/8/2016 |
| CHARLIE'S AUTOBODY REPAIR SHOP | OUTSIDE SERVICES | $319 | 3/14/2016 |
| CHARLIE'S AUTOBODY REPAIR SHOP | OUTSIDE SERVICES | $462.81 | 6/15/2016 |
| CHAS A ARCE | EMP EXPENSE REIMB, LOCAL | $252.43 | 2/4/2016 |
| CHAS A ARCE | EMP EXPENSE REIMB, LOCAL | $187.92 | 3/1/2016 |
| CHAS A ARCE | EMP EXPENSE REIMB, LOCAL | $170.64 | 4/12/2016 |
| CHAS A ARCE | EMP EXPENSE REIMB, LOCAL | $104.76 | 8/23/2016 |
| CHAS A ARCE | EMP EXPENSE REIMB, LOCAL | $330.48 | 9/15/2016 |
| CHAS A ARCE | EMP EXPENSE REIMB, LOCAL | $167.40 | 12/28/2016 |
| CHEM & CONSULT, INC. | MATERIALS - INVENTORY | $1,509.20 | 9/19/2016 |
| CHEM & CONSULT, INC. | MATERIALS - INVENTORY | $1,509.20 | 11/2/2016 |
| CHEM & CONSULT, INC. | MATERIALS - INVENTORY | $1,131.90 | 12/1/2016 |
| CHEM & CONSULT, INC. | MATERIALS - INVENTORY | $1,131.90 | 12/19/2016 |
| CHERIE J. KIZER | EMP EXPENSE REIMB, OUT OF TOWN | $538.05 | 1/25/2016 |
| CHERIE J. KIZER | EMP EXPENSE REIMB, OUT OF TOWN | $731.72 | 8/18/2016 |
| CHESTER WAGER | EMP EXPENSE REIMB, LOCAL | $39.96 | 3/10/2016 |
| CHESTER WAGER | EMP EXPENSE REIMB, LOCAL | $199.80 | 4/20/2016 |
| CHESTER WAGER | EMP EXPENSE REIMB, LOCAL | $119.88 | 6/6/2016 |
| CHESTNUT RIDGE FOAM INC. | MATERIALS & ASSETS - CAPITAL | $21,829.81 | 2/18/2016 |
| CHICAGO BAR ASSN. | MISCELLANEOUS OTHER EXPENSE | $282 | 4/20/2016 |
| CHICAGO BAR ASSN. | PROFESSIONAL SERVICES | $432 | 4/28/2016 |
| CHICAGO BAR ASSN. | PROFESSIONAL SERVICES | $80 | 4/28/2016 |
| CHICAGO BAR ASSN. | PROFESSIONAL SERVICES | $480 | 5/16/2016 |
| CHICAGO BAR ASSN. | MISCELLANEOUS OTHER EXPENSE | $45 | 11/21/2016 |
| CHICAGO JACK SERVICE, INC. | MATERIALS - NON-INVENTORY | $1,338 | 4/7/2016 |
| CHICAGO JACK SERVICE, INC. | MATERIALS & ASSETS - CAPITAL | $14,000 | 4/11/2016 |
| CHICAGO JACK SERVICE, INC. | MATERIALS - NON-INVENTORY | $433 | 5/19/2016 |
| CHICAGO JACK SERVICE, INC. | OUTSIDE SERVICES | $7,200 | 12/12/2016 |
| CHICAGO METAL MAINTENANCE, INC. | OUTSIDE SERVICES | $605 | 1/4/2016 |
| CHICAGO METAL MAINTENANCE, INC. | OUTSIDE SERVICES | $605 | 3/24/2016 |
| CHICAGO METAL MAINTENANCE, INC. | OUTSIDE SERVICES | $605 | 3/28/2016 |
| CHICAGO METAL MAINTENANCE, INC. | OUTSIDE SERVICES | $605 | 5/9/2016 |
| CHICAGO METAL MAINTENANCE, INC. | OUTSIDE SERVICES | $605 | 5/24/2016 |
| CHICAGO METAL MAINTENANCE, INC. | OUTSIDE SERVICES | $605 | 6/28/2016 |
| CHICAGO METAL MAINTENANCE, INC. | OUTSIDE SERVICES | $605 | 7/28/2016 |
| CHICAGO METAL MAINTENANCE, INC. | OUTSIDE SERVICES | $605 | 9/15/2016 |
| CHICAGO METAL MAINTENANCE, INC. | OUTSIDE SERVICES | $605 | 10/18/2016 |
| CHICAGO METAL MAINTENANCE, INC. | OUTSIDE SERVICES | $605 | 10/25/2016 |
| CHICAGO METAL MAINTENANCE, INC. | OUTSIDE SERVICES | $610 | 12/14/2016 |
| CHICAGO MINORITY SUPPLIER | MISCELLANEOUS OTHER EXPENSE | $2,050 | 2/2/2016 |
| CHICAGO PARK DISTRICT | MISCELLANEOUS OTHER EXPENSE | $250 | 5/5/2016 |
| CHICAGO PARTS & SOUND, LLC. | OUTSIDE SERVICES | $96.91 | 2/29/2016 |
| CHICAGO PARTS & SOUND, LLC. | MISCELLANEOUS OTHER EXPENSE | $917.68 | 3/21/2016 |
| CHICAGO PARTS & SOUND, LLC. | OUTSIDE SERVICES | $2,227.50 | 6/6/2016 |
| CHICAGO PARTS & SOUND, LLC. | MISCELLANEOUS OTHER EXPENSE | $1,922.96 | 6/7/2016 |
| CHICAGO PARTS & SOUND, LLC. | OUTSIDE SERVICES | $110 | 7/27/2016 |
| CHICAGO PARTS & SOUND, LLC. | OUTSIDE SERVICES | $280.50 | 8/22/2016 |
| CHICAGO PARTS & SOUND, LLC. | MISCELLANEOUS OTHER EXPENSE | $768.79 | 9/6/2016 |
| CHICAGO PARTS & SOUND, LLC. | MISCELLANEOUS OTHER EXPENSE | $2,520 | 10/25/2016 |
| CHICAGO PARTS & SOUND, LLC. | OUTSIDE SERVICES | $48.50 | 11/9/2016 |
| CHICAGO PARTS & SOUND, LLC. | MISCELLANEOUS OTHER EXPENSE | $2,415.60 | 12/7/2016 |
| CHICAGO SCHOLARS FOUNDATION | MISCELLANEOUS OTHER EXPENSE | $250 | 6/27/2016 |
| CHICAGO SPENCE TOOL & RUBBER CO. | MATERIALS - INVENTORY | $1,420.50 | 8/22/2016 |
| CHICAGO SPENCE TOOL & RUBBER CO. | MATERIALS - INVENTORY | $786.70 | 10/24/2016 |
| CHICAGO SUN-TIMES | MISCELLANEOUS OTHER EXPENSE | $416 | 1/20/2016 |
| CHICAGO SUN-TIMES | OUTSIDE SERVICES - CAPITAL | $703 | 3/7/2016 |
| CHICAGO SUN-TIMES | MISCELLANEOUS OTHER EXPENSE | $1,677.70 | 3/7/2016 |
| CHICAGO SUN-TIMES | OUTSIDE SERVICES - CAPITAL | $799.90 | 3/16/2016 |
| CHICAGO SUN-TIMES | MISCELLANEOUS OTHER EXPENSE | $2,127.05 | 3/16/2016 |
| CHICAGO SUN-TIMES | OUTSIDE SERVICES - CAPITAL | $1,675.80 | 4/7/2016 |
| CHICAGO SUN-TIMES | MISCELLANEOUS OTHER EXPENSE | $2,985.85 | 4/7/2016 |
| CHICAGO SUN-TIMES | OUTSIDE SERVICES - CAPITAL | $562.40 | 5/3/2016 |
| CHICAGO SUN-TIMES | MISCELLANEOUS OTHER EXPENSE | $2,943.10 | 5/3/2016 |
| CHICAGO SUN-TIMES | OUTSIDE SERVICES - CAPITAL | $1,521.90 | 5/25/2016 |
| CHICAGO SUN-TIMES | MISCELLANEOUS OTHER EXPENSE | $4,656.90 | 5/25/2016 |
| CHICAGO SUN-TIMES | OUTSIDE SERVICES - CAPITAL | $454.10 | 6/27/2016 |
| CHICAGO SUN-TIMES | MISCELLANEOUS OTHER EXPENSE | $5,453 | 6/27/2016 |
| CHICAGO SUN-TIMES | OUTSIDE SERVICES - CAPITAL | $454.10 | 8/4/2016 |
| CHICAGO SUN-TIMES | MISCELLANEOUS OTHER EXPENSE | $2,456.70 | 8/4/2016 |
| CHICAGO SUN-TIMES | OUTSIDE SERVICES - CAPITAL | $119.70 | 8/25/2016 |
| CHICAGO SUN-TIMES | MISCELLANEOUS OTHER EXPENSE | $1,858.20 | 8/25/2016 |
| CHICAGO SUN-TIMES | OUTSIDE SERVICES - CAPITAL | $1,074.45 | 10/5/2016 |
| CHICAGO SUN-TIMES | MISCELLANEOUS OTHER EXPENSE | $2,245.80 | 10/5/2016 |
| CHICAGO SUN-TIMES | OUTSIDE SERVICES - CAPITAL | $1,048.80 | 10/25/2016 |
| CHICAGO SUN-TIMES | MISCELLANEOUS OTHER EXPENSE | $2,203.05 | 10/25/2016 |
| CHICAGO SUN-TIMES | OUTSIDE SERVICES - CAPITAL | $1,282.50 | 11/28/2016 |
| CHICAGO SUN-TIMES | MISCELLANEOUS OTHER EXPENSE | $2,109.95 | 11/28/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $2,454.69 | 1/11/2016 |
| CHICAGO TIRE INC. | MATERIALS - NON-INVENTORY | $4,968 | 1/14/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $11,569.62 | 1/14/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $532.74 | 1/21/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $3,416.94 | 1/25/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $122.38 | 2/3/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $3,156.08 | 2/4/2016 |
| CHICAGO TIRE INC. | MATERIALS - NON-INVENTORY | $12,642.32 | 2/8/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $3,164.54 | 2/8/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $243.08 | 2/16/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $5,424.08 | 2/29/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $1,038.32 | 3/2/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $6,129.65 | 3/9/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $812.09 | 3/10/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $340.87 | 3/14/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $236.90 | 3/16/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $3,758.71 | 3/16/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $2,807.34 | 3/21/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $127.11 | 3/22/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $312.93 | 3/23/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $2,402.52 | 3/29/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $1,062.38 | 3/30/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $1,101.17 | 3/30/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $3,986.42 | 4/11/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $3,788.14 | 4/20/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $60 | 4/25/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $122.38 | 4/25/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $215.51 | 4/26/2016 |
| CHICAGO TIRE INC. | MISCELLANEOUS OTHER EXPENSE | $6.50 | 4/26/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $464.88 | 5/9/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $390.09 | 5/10/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $749 | 5/16/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $3,120.67 | 5/16/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $234.14 | 5/16/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $156 | 5/16/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $558.14 | 5/18/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $5,902.50 | 5/23/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $4,405.61 | 6/1/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $195 | 6/13/2016 |
| CHICAGO TIRE INC. | MATERIALS - NON-INVENTORY | $2,484 | 6/13/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $3,097.50 | 6/13/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $1,132.43 | 6/13/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $671.56 | 6/14/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $3,412.92 | 6/21/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $284.63 | 6/27/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $3,207.86 | 7/5/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $607.50 | 7/12/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $798.61 | 7/12/2016 |
| CHICAGO TIRE INC. | MATERIALS - NON-INVENTORY | $11,830 | 7/25/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $11,820.10 | 7/25/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $2,139.41 | 7/25/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $905.90 | 7/27/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $1,729.98 | 7/28/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $297.68 | 8/1/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $591.56 | 8/1/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $1,316.57 | 8/9/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $358.74 | 8/10/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $227.83 | 8/16/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $2,495.98 | 8/22/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $4,097.13 | 8/24/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $30 | 8/25/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $140 | 8/29/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $140.76 | 8/29/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $3,212.40 | 8/29/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $2,495.64 | 9/1/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $2,508.88 | 9/6/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $345.20 | 9/15/2016 |
| CHICAGO TIRE INC. | MATERIALS - NON-INVENTORY | $4,028.50 | 9/15/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $2,621.08 | 9/15/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $3,000.75 | 9/21/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $636.74 | 9/26/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $24,375.24 | 9/27/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $2,273.62 | 10/25/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $2,717.26 | 10/31/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $1,441.67 | 11/2/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $4,338.29 | 11/9/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $12 | 11/14/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $2,630.63 | 11/15/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $45,115.54 | 11/21/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $12 | 11/21/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $1,512.10 | 12/7/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $3,115.34 | 12/7/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $1,555.94 | 12/19/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $972.64 | 12/20/2016 |
| CHICAGO TIRE INC. | OUTSIDE SERVICES | $390.96 | 12/27/2016 |
| CHICAGO TRIBUNE | MISCELLANEOUS OTHER EXPENSE | $377 | 6/2/2016 |
| CHICAGO TRIBUNE | MISCELLANEOUS OTHER EXPENSE | $585 | 12/6/2016 |
| CHICAGO UNIFORM CO. | MATERIALS - CAPITAL | $355.01 | 1/5/2016 |
| CHICAGO UNIFORM CO. | MISCELLANEOUS OTHER EXPENSE | $12,510.87 | 1/5/2016 |
| CHICAGO UNIFORM CO. | MATERIALS - CAPITAL | $50 | 1/19/2016 |
| CHICAGO UNIFORM CO. | MISCELLANEOUS OTHER EXPENSE | $9,436.20 | 1/19/2016 |
| CHICAGO UNIFORM CO. | MATERIALS - CAPITAL | $10 | 1/20/2016 |
| CHICAGO UNIFORM CO. | MISCELLANEOUS OTHER EXPENSE | $13,403.61 | 1/20/2016 |
| CHICAGO UNIFORM CO. | MATERIALS - CAPITAL | $29.95 | 4/6/2016 |
| CHICAGO UNIFORM CO. | MISCELLANEOUS OTHER EXPENSE | $10,401.41 | 4/6/2016 |
| CHICAGO UNIFORM CO. | MATERIALS - CAPITAL | $258.75 | 5/2/2016 |
| CHICAGO UNIFORM CO. | MISCELLANEOUS OTHER EXPENSE | $6,635.84 | 5/2/2016 |
| CHICAGO UNIFORM CO. | MATERIALS - CAPITAL | $134.95 | 5/9/2016 |
| CHICAGO UNIFORM CO. | MISCELLANEOUS OTHER EXPENSE | $479.85 | 5/9/2016 |
| CHICAGO UNIFORM CO. | MATERIALS - CAPITAL | $329.90 | 5/16/2016 |
| CHICAGO UNIFORM CO. | MISCELLANEOUS OTHER EXPENSE | $1,258.13 | 5/16/2016 |
| CHICAGO UNIFORM CO. | MATERIALS - CAPITAL | $472.85 | 6/20/2016 |
| CHICAGO UNIFORM CO. | MISCELLANEOUS OTHER EXPENSE | $5,530.15 | 6/20/2016 |
| CHICAGO UNIFORM CO. | MATERIALS - CAPITAL | $3,165.42 | 8/11/2016 |
| CHICAGO UNIFORM CO. | MISCELLANEOUS OTHER EXPENSE | $7,164.07 | 8/11/2016 |
| CHICAGO UNIFORM CO. | MATERIALS - CAPITAL | $320.50 | 10/10/2016 |
| CHICAGO UNIFORM CO. | MISCELLANEOUS OTHER EXPENSE | $11,701.79 | 10/10/2016 |
| CHICAGO UNIFORM CO. | MISCELLANEOUS OTHER EXPENSE | $13,726.38 | 10/11/2016 |
| CHICAGO UNIFORM CO. | MATERIALS - CAPITAL | $126.95 | 10/12/2016 |
| CHICAGO UNIFORM CO. | MATERIALS - CAPITAL | $4,387.47 | 11/14/2016 |
| CHICAGO UNIFORM CO. | MISCELLANEOUS OTHER EXPENSE | $19,961.01 | 11/14/2016 |
| CHICAGO UNIFORM CO. | MATERIALS - CAPITAL | $138.95 | 11/16/2016 |
| CHICAGO UNIFORM CO. | MISCELLANEOUS OTHER EXPENSE | $1,924.20 | 11/16/2016 |
| CHICAGO UNION STATION CO. | UTILITIES | $3,500 | 1/6/2016 |
| CHICAGO UNION STATION CO. | RENTAL EXPENSE | $781,216.94 | 1/12/2016 |
| CHICAGO UNION STATION CO. | UTILITIES | $3,500 | 2/4/2016 |
| CHICAGO UNION STATION CO. | RENTAL EXPENSE | $772,492.14 | 2/16/2016 |
| CHICAGO UNION STATION CO. | UTILITIES | $3,500 | 3/16/2016 |
| CHICAGO UNION STATION CO. | RENTAL EXPENSE | $772,492.14 | 3/16/2016 |
| CHICAGO UNION STATION CO. | UTILITIES | $3,500 | 3/23/2016 |
| CHICAGO UNION STATION CO. | UTILITIES | $3,500 | 4/4/2016 |
| CHICAGO UNION STATION CO. | RENTAL EXPENSE | $772,492.14 | 4/6/2016 |
| CHICAGO UNION STATION CO. | RENTAL EXPENSE | $777,640.17 | 5/9/2016 |
| CHICAGO UNION STATION CO. | UTILITIES | $3,500 | 5/16/2016 |
| CHICAGO UNION STATION CO. | UTILITIES | $3,500 | 6/6/2016 |
| CHICAGO UNION STATION CO. | RENTAL EXPENSE | $777,640.17 | 6/20/2016 |
| CHICAGO UNION STATION CO. | RENTAL EXPENSE | $777,640.17 | 7/11/2016 |
| CHICAGO UNION STATION CO. | UTILITIES | $3,500 | 7/12/2016 |
| CHICAGO UNION STATION CO. | UTILITIES | $3,500 | 8/12/2016 |
| CHICAGO UNION STATION CO. | RENTAL EXPENSE | $786,271.26 | 8/12/2016 |
| CHICAGO UNION STATION CO. | RENTAL EXPENSE | $17,050 | 8/25/2016 |
| CHICAGO UNION STATION CO. | RENTAL EXPENSE | $786,271.26 | 9/6/2016 |
| CHICAGO UNION STATION CO. | UTILITIES | $3,500 | 9/19/2016 |
| CHICAGO UNION STATION CO. | RENTAL EXPENSE | $786,271.26 | 10/10/2016 |
| CHICAGO UNION STATION CO. | UTILITIES | $3,500 | 10/25/2016 |
| CHICAGO UNION STATION CO. | UTILITIES | $3,500 | 11/14/2016 |
| CHICAGO UNION STATION CO. | RENTAL EXPENSE | $786,070.17 | 11/14/2016 |
| CHICAGO UNION STATION CO. | MATERIALS & ASSETS - CAPITAL | $894,224.13 | 11/15/2016 |
| CHICAGO UNION STATION CO. | CONSTRUCTION | $525,166.09 | 11/15/2016 |
| CHICAGO UNION STATION CO. | RENTAL EXPENSE | $786,070.17 | 11/28/2016 |
| CHICAGO UNITED | MISCELLANEOUS OTHER EXPENSE | $175 | 7/21/2016 |
| CHICAGO UNITED INDUSTRIES, LTD. | MATERIALS - INVENTORY | $915 | 1/19/2016 |
| CHICAGO UNITED INDUSTRIES, LTD. | MATERIALS - INVENTORY | $1,426 | 6/1/2016 |
| CHICAGO UNITED INDUSTRIES, LTD. | MATERIALS - INVENTORY | $459 | 7/11/2016 |
| CHICAGO UNITED INDUSTRIES, LTD. | MATERIALS - INVENTORY | $459 | 7/19/2016 |
| CHICAGO UNITED INDUSTRIES, LTD. | MATERIALS - INVENTORY | $1,416 | 7/25/2016 |
| CHICAGO UNITED INDUSTRIES, LTD. | MATERIALS - INVENTORY | $918 | 7/27/2016 |
| CHICAGO UNITED INDUSTRIES, LTD. | MATERIALS - INVENTORY | $2,172 | 8/4/2016 |
| CHICAGO UNITED INDUSTRIES, LTD. | MATERIALS - INVENTORY | $1,457 | 8/22/2016 |
| CHICAGO UNITED INDUSTRIES, LTD. | MATERIALS - INVENTORY | $568 | 9/26/2016 |
| CHICAGO UNITED INDUSTRIES, LTD. | MATERIALS - INVENTORY | $1,854 | 10/17/2016 |
| CHICAGO UNITED INDUSTRIES, LTD. | MATERIALS - INVENTORY | $977 | 10/25/2016 |
| CHICAGO UNITED INDUSTRIES, LTD. | MATERIALS - INVENTORY | $654.24 | 11/21/2016 |
| CHICAGO UNITED INDUSTRIES, LTD. | MATERIALS - INVENTORY | $1,654 | 12/13/2016 |
| CHICAGO URBAN LEAGUE | MISCELLANEOUS OTHER EXPENSE | $250 | 6/27/2016 |
| CHICAGO-KENT COLLEGE OF LAW | PROFESSIONAL SERVICES | $390 | 2/22/2016 |
| CHICAGO-KENT COLLEGE OF LAW, | PROFESSIONAL SERVICES | $390 | 2/22/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES - CAPITAL | $67,212.50 | 1/6/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES - CAPITAL | $31,437 | 1/12/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | MATERIALS - NON-INVENTORY | $6,980.75 | 2/11/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES - CAPITAL | $12,698 | 2/24/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | CONSTRUCTION | $44,848.50 | 3/10/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | CONSTRUCTION | $63,214.85 | 6/16/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES - CAPITAL | $71,127.25 | 6/21/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES - CAPITAL | $26,376.25 | 7/18/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES - CAPITAL | $16,669.25 | 8/8/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES | $11,365.50 | 8/8/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES - CAPITAL | $67,609.25 | 8/22/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | CONSTRUCTION | $52,465.94 | 9/1/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | CONSTRUCTION | $52,465.96 | 9/1/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES - CAPITAL | $13,916 | 9/15/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES - CAPITAL | $17,934 | 10/5/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | CONSTRUCTION | $77,044.25 | 10/12/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | CONSTRUCTION | $51,834.60 | 10/19/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES - CAPITAL | $8,851.50 | 10/24/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | MISCELLANEOUS OTHER EXPENSE | $8,315 | 10/24/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | CONSTRUCTION | $107,167.25 | 10/26/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | CONSTRUCTION | $22,324 | 11/10/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | CONSTRUCTION | $12,234.50 | 11/15/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES - CAPITAL | $57,375.40 | 11/21/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES - CAPITAL | $44,393.90 | 11/28/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | CONSTRUCTION | $20,577.40 | 12/12/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | CONSTRUCTION | $24,794 | 12/15/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES - CAPITAL | $15,524.40 | 12/19/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES | $14,464.45 | 12/19/2016 |
| CHICAGOLAND PAVING CONTRACTORS,INC. | OUTSIDE SERVICES | $14,630 | 12/19/2016 |
| CHIPPEWA CREE CULTURAL RESOURCE DEP | OUTSIDE SERVICES | $1,500 | 5/17/2016 |
| CHIPPEWA CREE CULTURAL RESOURCE DEP | OUTSIDE SERVICES | $1,200 | 6/6/2016 |
| CHOOSE CHICAGO | MISCELLANEOUS OTHER EXPENSE | $699 | 4/27/2016 |
| CHRISTOPHER A PRUTSMAN | EMP EXPENSE REIMB, LOCAL | $66.70 | 1/25/2016 |
| CHRISTOPHER A PRUTSMAN | EMP EXPENSE REIMB, LOCAL | $119.88 | 2/25/2016 |
| CHRISTOPHER BLANFORD | EMP EXPENSE REIMB, LOCAL | $37.03 | 1/5/2016 |
| CHRISTOPHER BLANFORD | EMP EXPENSE REIMB, LOCAL | $19.01 | 3/14/2016 |
| CHRISTOPHER BLANFORD | EMP EXPENSE REIMB, LOCAL | $74.95 | 5/9/2016 |
| CHRISTOPHER BLANFORD | EMP EXPENSE REIMB, LOCAL | $36.18 | 8/1/2016 |
| CHRISTOPHER D. LEONARD | EMP EXPENSE REIMB, LOCAL | $170.20 | 2/2/2016 |
| CHRISTOPHER D. LEONARD | EMP EXPENSE REIMB, LOCAL | $159.84 | 2/24/2016 |
| CHRISTOPHER D. LEONARD | EMP EXPENSE REIMB, LOCAL | $39.96 | 3/24/2016 |
| CHRISTOPHER D. LEONARD | EMP EXPENSE REIMB, LOCAL | $119.88 | 4/14/2016 |
| CHRISTOPHER D. LEONARD | EMP EXPENSE REIMB, LOCAL | $119.88 | 5/26/2016 |
| CHRISTOPHER D. LEONARD | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/22/2016 |
| CHRISTOPHER D. LEONARD | EMP EXPENSE REIMB, LOCAL | $79.92 | 7/26/2016 |
| CHRISTOPHER D. LEONARD | EMP EXPENSE REIMB, LOCAL | $119.88 | 9/6/2016 |
| CHRISTOPHER D. LEONARD | EMP EXPENSE REIMB, LOCAL | $119.88 | 9/28/2016 |
| CHRISTOPHER E CULBRETH | EMP EXPENSE REIMB, LOCAL | $57.67 | 9/26/2016 |
| CHRISTOPHER E.K PFANNKUCHE | PROFESSIONAL SERVICES | $500 | 10/20/2016 |
| CHRISTOPHER L. SWOOPE | EMP EXPENSE REIMB, LOCAL | $208.01 | 2/24/2016 |
| CHRISTOPHER L. SWOOPE | EMP EXPENSE REIMB, LOCAL | $62.40 | 10/24/2016 |
| CHRISTOPHER L. SWOOPE | EMP EXPENSE REIMB, LOCAL | $62.40 | 12/5/2016 |
| CHRISTOPHER LAWRENCE | EMP EXPENSE REIMB, LOCAL | $185.21 | 9/12/2016 |
| CHRISTOPHER P. DORSEY | EMP EXPENSE REIMB, LOCAL | $22.68 | 8/23/2016 |
| CHRISTOPHER P. DORSEY | EMP EXPENSE REIMB, LOCAL | $165.24 | 9/26/2016 |
| CHRISTOPHER P. DORSEY | EMP EXPENSE REIMB, LOCAL | $182.52 | 10/25/2016 |
| CHRISTOPHER P. DORSEY | EMP EXPENSE REIMB, LOCAL | $125.28 | 11/10/2016 |
| CHRISTOPHER P. DORSEY | EMP EXPENSE REIMB, LOCAL | $142.56 | 11/21/2016 |
| CHRISTOPHER P. DORSEY | EMP EXPENSE REIMB, LOCAL | $125.28 | 12/6/2016 |
| CHRISTOPHER P. DORSEY | EMP EXPENSE REIMB, LOCAL | $156.60 | 12/27/2016 |
| CHRISTOPHER PERSONS | EMP EXPENSE REIMB, LOCAL | $316.65 | 1/25/2016 |
| CHRISTOPHER R EVERS | EMP EXPENSE REIMB, OUT OF TOWN | $1,073.49 | 3/30/2016 |
| CHRISTOPHER R EVERS | EMP EXPENSE REIMB, OUT OF TOWN | $911.55 | 5/31/2016 |
| CHRISTOPHER R. CLEARY | EMP EXPENSE REIMB, LOCAL | $18.38 | 4/11/2016 |
| CHRISTY WEBBER & CO. | OUTSIDE SERVICES | $19,556 | 7/11/2016 |
| CHRISTY WEBBER & CO. | OUTSIDE SERVICES | $17,450 | 8/22/2016 |
| CHRISTY WEBBER & CO. | OUTSIDE SERVICES | $9,778 | 9/6/2016 |
| CHRISTY WEBBER & CO. | OUTSIDE SERVICES | $9,778 | 9/26/2016 |
| CHRISTY WEBBER & CO. | OUTSIDE SERVICES | $9,778 | 11/15/2016 |
| CHRISTY WEBBER & CO. | OUTSIDE SERVICES | $9,778 | 12/19/2016 |
| CHRISTY WEBBER & CO. | OUTSIDE SERVICES | $9,778 | 12/27/2016 |
| CITY CLUB OF CHICAGO | MISCELLANEOUS OTHER EXPENSE | $125 | 1/28/2016 |
| CITY CLUB OF CHICAGO | MISCELLANEOUS OTHER EXPENSE | $170 | 2/8/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $170 | 2/18/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $170 | 3/7/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $35 | 3/30/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $80 | 4/14/2016 |
| CITY CLUB OF CHICAGO | MISCELLANEOUS OTHER EXPENSE | $40 | 4/19/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $385 | 4/20/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $215 | 5/9/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $125 | 6/9/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $215 | 6/13/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $125 | 9/12/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $215 | 9/12/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $295 | 9/14/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $85 | 10/17/2016 |
| CITY CLUB OF CHICAGO | MISCELLANEOUS OTHER EXPENSE | $85 | 10/17/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $185 | 11/7/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $385 | 11/21/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $85 | 11/28/2016 |
| CITY CLUB OF CHICAGO | PROFESSIONAL SERVICES | $385 | 11/30/2016 |
| CITY COLLEGES OF CHICAGO | OUTSIDE SERVICES | $21,250 | 5/3/2016 |
| CITY COLLEGES OF CHICAGO | OUTSIDE SERVICES | $9,107.16 | 5/9/2016 |
| CITY COLLEGES OF CHICAGO | OUTSIDE SERVICES | $9,107.16 | 5/31/2016 |
| CITY COLLEGES OF CHICAGO | OUTSIDE SERVICES | $9,107.12 | 12/5/2016 |
| CITY COLLEGES OF CHICAGO | OUTSIDE SERVICES | $9,107.14 | 12/21/2016 |
| CITY OF AURORA | OUTSIDE SERVICES | $90,000 | 12/20/2016 |
| CITY OF BLUE ISLAND | UTILITIES | $996.22 | 1/4/2016 |
| CITY OF BLUE ISLAND | UTILITIES | $1,070.52 | 2/16/2016 |
| CITY OF BLUE ISLAND | UTILITIES | $1,103.54 | 3/9/2016 |
| CITY OF BLUE ISLAND | UTILITIES | $1,293.44 | 4/13/2016 |
| CITY OF BLUE ISLAND | UTILITIES | $1,062.26 | 5/16/2016 |
| CITY OF BLUE ISLAND | UTILITIES | $1,204.81 | 6/16/2016 |
| CITY OF BLUE ISLAND | UTILITIES | $975.38 | 8/1/2016 |
| CITY OF BLUE ISLAND | UTILITIES | $1,045.76 | 8/11/2016 |
| CITY OF BLUE ISLAND | UTILITIES | $1,004.48 | 9/14/2016 |
| CITY OF BLUE ISLAND | UTILITIES | $1,103.54 | 10/13/2016 |
| CITY OF BLUE ISLAND | UTILITIES | $1,020.98 | 11/14/2016 |
| CITY OF BLUE ISLAND | UTILITIES | $1,029.25 | 12/13/2016 |
| CITY OF CHICAGO | CONSTRUCTION | $3,500 | 4/14/2016 |
| CITY OF CRYSTAL LAKE | MISCELLANEOUS OTHER EXPENSE | $262,812.10 | 4/18/2016 |
| CITY OF CRYSTAL LAKE | OUTSIDE SERVICES | $7,811 | 10/17/2016 |
| CITY OF ELGIN | UTILITIES | $170.70 | 1/4/2016 |
| CITY OF ELGIN | UTILITIES | $1,694.51 | 1/14/2016 |
| CITY OF ELGIN | UTILITIES | $176.77 | 2/8/2016 |
| CITY OF ELGIN | UTILITIES | $1,742.48 | 2/16/2016 |
| CITY OF ELGIN | UTILITIES | $254.97 | 3/9/2016 |
| CITY OF ELGIN | UTILITIES | $1,270.14 | 3/24/2016 |
| CITY OF ELGIN | UTILITIES | $176.77 | 4/4/2016 |
| CITY OF ELGIN | UTILITIES | $1,029.49 | 4/13/2016 |
| CITY OF ELGIN | UTILITIES | $188.15 | 5/5/2016 |
| CITY OF ELGIN | UTILITIES | $1,063.82 | 5/16/2016 |
| CITY OF ELGIN | UTILITIES | $200.12 | 6/9/2016 |
| CITY OF ELGIN | UTILITIES | $929.53 | 6/16/2016 |
| CITY OF ELGIN | UTILITIES | $182.62 | 7/21/2016 |
| CITY OF ELGIN | UTILITIES | $1,167.68 | 8/1/2016 |
| CITY OF ELGIN | UTILITIES | $176.39 | 8/8/2016 |
| CITY OF ELGIN | UTILITIES | $947.18 | 8/10/2016 |
| CITY OF ELGIN | UTILITIES | $196.79 | 9/8/2016 |
| CITY OF ELGIN | UTILITIES | $1,250.97 | 9/14/2016 |
| CITY OF ELGIN | UTILITIES | $1,954.04 | 10/13/2016 |
| CITY OF ELGIN | UTILITIES | $1,717.59 | 11/14/2016 |
| CITY OF ELGIN | UTILITIES | $194 | 12/12/2016 |
| CITY OF ELGIN | UTILITIES | $1,689.65 | 12/13/2016 |
| CITY OF GENEVA | CONSTRUCTION | $247,304.86 | 3/7/2016 |
| CITY OF GENEVA | ENG. MANAGEMENT & INSPECTIONS | $19,074.97 | 3/7/2016 |
| CITY OF GENEVA | CONSTRUCTION | $226,402.98 | 3/22/2016 |
| CITY OF HARVEY WATER DEPARTMENT | UTILITIES | $15.92 | 1/12/2016 |
| CITY OF HARVEY WATER DEPARTMENT | UTILITIES | $41.99 | 2/16/2016 |
| CITY OF HARVEY WATER DEPARTMENT | UTILITIES | $38.20 | 3/24/2016 |
| CITY OF HARVEY WATER DEPARTMENT | UTILITIES | $32.51 | 4/13/2016 |
| CITY OF HARVEY WATER DEPARTMENT | UTILITIES | $35.30 | 5/16/2016 |
| CITY OF HARVEY WATER DEPARTMENT | UTILITIES | $44 | 6/16/2016 |
| CITY OF HARVEY WATER DEPARTMENT | UTILITIES | $35.38 | 7/21/2016 |
| CITY OF HARVEY WATER DEPARTMENT | UTILITIES | $36.85 | 8/11/2016 |
| CITY OF HARVEY WATER DEPARTMENT | UTILITIES | $32.16 | 9/14/2016 |
| CITY OF HARVEY WATER DEPARTMENT | UTILITIES | $71.84 | 10/13/2016 |
| CITY OF HARVEY WATER DEPARTMENT | UTILITIES | $40.70 | 11/14/2016 |
| CITY OF HARVEY WATER DEPARTMENT | UTILITIES | $43.61 | 12/13/2016 |
| CITY OF HIGHLAND PARK | UTILITIES | $22.89 | 1/13/2016 |
| CITY OF HIGHLAND PARK | UTILITIES | $27.47 | 1/25/2016 |
| CITY OF HIGHLAND PARK | UTILITIES | $26.16 | 3/31/2016 |
| CITY OF HIGHLAND PARK | UTILITIES | $26.16 | 6/27/2016 |
| CITY OF HIGHLAND PARK | UTILITIES | $26.16 | 10/3/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $22.54 | 1/4/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $527.18 | 1/25/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $19.39 | 2/17/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $220.78 | 2/29/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $23.08 | 3/8/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $311.89 | 3/24/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $330.96 | 4/13/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $18.79 | 4/27/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $228.64 | 5/25/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $22.80 | 5/26/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $347.91 | 6/27/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $377.32 | 8/4/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $94.22 | 9/8/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $215.95 | 9/19/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $22.92 | 10/13/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $148.76 | 10/25/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $243.04 | 11/14/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $213.65 | 11/21/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $20.92 | 12/12/2016 |
| CITY OF JOLIET MUNICIPAL UTILITIES | UTILITIES | $155.88 | 12/20/2016 |
| CITY OF OAK FOREST,ILL. | UTILITIES | $65.10 | 1/25/2016 |
| CITY OF OAK FOREST,ILL. | UTILITIES | $65.10 | 4/27/2016 |
| CITY OF OAK FOREST,ILL. | CONSTRUCTION | $46,225.47 | 5/11/2016 |
| CITY OF OAK FOREST,ILL. | UTILITIES | $68.35 | 8/4/2016 |
| CITY OF OAK FOREST,ILL. | UTILITIES | $113.20 | 10/25/2016 |
| CITY OF WHEATON | OUTSIDE SERVICES | $14,250 | 9/13/2016 |
| CITYWIDE CPR INC. | MISCELLANEOUS OTHER EXPENSE | $2,898 | 1/20/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,000 | 1/4/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,037.50 | 1/6/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $5,312.50 | 1/13/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $225 | 1/19/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $3,093.75 | 1/25/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $3,437.50 | 2/8/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $662.50 | 2/16/2016 |
| CLAEVEN, LTD. | RENTAL EXPENSE | $937.50 | 2/16/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $2,750 | 2/22/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $2,631.25 | 2/24/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $687.50 | 2/29/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $743.75 | 3/1/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $3,250 | 3/7/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,350 | 3/9/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,100 | 3/14/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $437.50 | 3/16/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $436.75 | 3/28/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $437.50 | 3/31/2016 |
| CLAEVEN, LTD. | RENTAL EXPENSE | $500.75 | 3/31/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $780 | 6/20/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $720 | 6/21/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $420 | 6/27/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $3,036 | 6/28/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $420 | 7/11/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $780 | 7/25/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,080 | 7/27/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,500 | 8/1/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $900 | 8/8/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $840 | 8/12/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $900 | 8/15/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $660 | 8/16/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,740 | 8/22/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $780 | 8/29/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $420 | 9/6/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $420 | 9/12/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,380 | 9/13/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $960 | 9/19/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $660 | 9/22/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,320 | 10/10/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $2,794 | 10/24/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,440 | 11/2/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $2,820 | 11/7/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $420 | 11/9/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,080 | 11/14/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $300 | 11/15/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $2,760 | 11/22/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,200 | 11/28/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,680 | 12/1/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $1,320 | 12/5/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $2,460 | 12/12/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $660 | 12/15/2016 |
| CLAEVEN, LTD. | MISCELLANEOUS OTHER EXPENSE | $840 | 12/27/2016 |
| CLARITY PARTNERS, LLC | PROFESSIONAL SERVICES | $79,847.50 | 2/25/2016 |
| CLARITY PARTNERS, LLC | PROFESSIONAL SERVICES | $180,414.09 | 4/27/2016 |
| CLARITY PARTNERS, LLC | PROFESSIONAL SERVICES | $244,665.03 | 5/23/2016 |
| CLARITY PARTNERS, LLC | PROFESSIONAL SERVICES | $179,337.01 | 6/2/2016 |
| CLARITY PARTNERS, LLC | PROFESSIONAL SERVICES | $428,690.84 | 8/1/2016 |
| CLARITY PARTNERS, LLC | PROFESSIONAL SERVICES | $386,139.93 | 8/22/2016 |
| CLARITY PARTNERS, LLC | PROFESSIONAL SERVICES | $381,076.96 | 10/31/2016 |
| CLARITY PARTNERS, LLC | PROFESSIONAL SERVICES | $86,994.66 | 11/10/2016 |
| CLARITY PARTNERS, LLC | PROFESSIONAL SERVICES | $62,780.50 | 12/27/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $4,207.28 | 1/19/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $6,718.26 | 2/4/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $1,631.52 | 2/9/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $380.16 | 2/17/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $2,175.36 | 4/18/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $409.68 | 4/25/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $1,253.12 | 5/9/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $8,056.50 | 5/16/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $3,697.66 | 6/13/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $3,068 | 6/14/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $4,054.74 | 6/29/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $3,703.26 | 7/5/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $3,761.28 | 7/25/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $589.32 | 7/26/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $4,041.44 | 8/9/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $1,982.64 | 8/15/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $8,090.54 | 8/29/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $6,932.16 | 9/6/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $4,145.88 | 9/19/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $576.24 | 10/10/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $3,135.60 | 10/17/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $2,253.26 | 10/18/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $2,593.32 | 10/25/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $1,283.52 | 11/2/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $3,517.56 | 11/15/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $4,965.52 | 11/21/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $2,019.52 | 11/22/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $4,162.40 | 12/5/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $2,671.40 | 12/12/2016 |
| CLARK FILTER | MATERIALS - INVENTORY | $3,239.58 | 12/13/2016 |
| CLARKE ENV. MOSQUITO MANAGEMENT INC | OUTSIDE SERVICES | $1,475 | 8/1/2016 |
| CLARKE ENV. MOSQUITO MANAGEMENT INC | OUTSIDE SERVICES | $1,475 | 8/22/2016 |
| CLARKE ENV. MOSQUITO MANAGEMENT INC | OUTSIDE SERVICES | $2,950 | 8/29/2016 |
| CLARKE ENV. MOSQUITO MANAGEMENT INC | OUTSIDE SERVICES | $1,475 | 9/6/2016 |
| CLARKE ENV. MOSQUITO MANAGEMENT INC | OUTSIDE SERVICES | $5,900 | 9/26/2016 |
| CLARKE ENV. MOSQUITO MANAGEMENT INC | OUTSIDE SERVICES | $1,475 | 10/18/2016 |
| CLARKE ENV. MOSQUITO MANAGEMENT INC | OUTSIDE SERVICES | $1,475 | 10/31/2016 |
| CLARKE ENV. MOSQUITO MANAGEMENT INC | OUTSIDE SERVICES | $553 | 11/7/2016 |
| CLARKE ENV. MOSQUITO MANAGEMENT INC | OUTSIDE SERVICES | $1,475 | 11/21/2016 |
| CLARKE ENV. MOSQUITO MANAGEMENT INC | OUTSIDE SERVICES | $4,425 | 11/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $19,112.32 | 1/4/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $145.20 | 1/13/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $528.13 | 1/13/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $992.21 | 1/13/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $4,392 | 1/14/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,510.10 | 1/14/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,495.50 | 1/20/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3.50 | 1/21/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,324.27 | 1/25/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $7,157.35 | 1/25/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $677 | 1/26/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $8,280.20 | 2/1/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $6,424.60 | 2/3/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $12,875.60 | 2/9/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $12,013.04 | 2/16/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $5,063.30 | 2/18/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $4,631.43 | 2/22/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,846.49 | 2/23/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $93.35 | 2/24/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $8,559.30 | 2/29/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,736 | 2/29/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $283.05 | 2/29/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $1,157.05 | 3/7/2016 |
| CLASS C SOLUTIONS GROUP | OUTSIDE SERVICES - CAPITAL | $2,380.90 | 3/7/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $2,572 | 3/7/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $13,447.02 | 3/7/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,404.60 | 3/7/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $4,062.75 | 3/8/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $324.99 | 3/8/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,447 | 3/15/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $4,512 | 3/15/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $2,969.50 | 3/17/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $0.05 | 3/17/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $1,792.85 | 3/21/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $2,821.25 | 3/21/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $487.26 | 3/21/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $716.15 | 3/23/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $5,077.97 | 3/24/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $15,935.30 | 3/29/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $481 | 3/30/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $232.74 | 4/4/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $386.20 | 4/11/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $20,905.16 | 4/11/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $5,850.80 | 4/11/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $9.80 | 4/12/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $1,141.80 | 4/18/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $31.10 | 4/18/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $942.10 | 4/18/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $721.48 | 4/18/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $1,513.69 | 4/19/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $247.17 | 4/19/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $72.63 | 4/19/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $45.10 | 4/25/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,577.12 | 4/25/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $1,154.30 | 4/26/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $2,066.23 | 4/26/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $250.60 | 4/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $9,850.13 | 4/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $2,487.78 | 4/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $465.26 | 4/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $481.34 | 4/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $1,078.72 | 5/2/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,744.50 | 5/2/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $280.58 | 5/2/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $6,211 | 5/2/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $210 | 5/3/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,918.40 | 5/3/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,291.75 | 5/3/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $10,305.62 | 5/9/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $166.50 | 5/9/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $992.50 | 5/9/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,373.96 | 5/9/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $2,919.19 | 5/9/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $252.53 | 5/9/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $486.96 | 5/10/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $147.56 | 5/10/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $124.95 | 5/12/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,086.16 | 5/12/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $86.15 | 5/12/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $1,212.10 | 5/16/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $260 | 5/16/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $448 | 5/16/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $446.80 | 5/16/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $932.43 | 5/18/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $4,823.47 | 5/23/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $401.94 | 5/24/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $159.47 | 6/2/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $18.50 | 6/7/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $922.10 | 6/7/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $6,016.92 | 6/13/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $7,068.75 | 6/13/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $66.50 | 6/13/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,416.75 | 6/13/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $186 | 6/16/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $2,598.67 | 6/20/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $792.62 | 6/20/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $484.82 | 6/20/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $5,392.71 | 6/22/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $422.73 | 6/22/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $36.60 | 6/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,300.30 | 6/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $543.05 | 6/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,929.96 | 6/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $544.15 | 6/29/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $910.48 | 6/29/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $543.05 | 6/29/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,929.96 | 6/29/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $2,023.98 | 7/5/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,634.60 | 7/5/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $19,667.18 | 7/5/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,292.02 | 7/5/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $440.53 | 7/6/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $104.50 | 7/7/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - INVENTORY | $758 | 7/11/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $8,464.47 | 7/11/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $2,199.41 | 7/11/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $987.40 | 7/11/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $2,962.67 | 7/11/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $743.89 | 7/18/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $2,507 | 7/18/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $439.72 | 7/18/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $6,825.76 | 7/19/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $303.40 | 7/21/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $1,780.25 | 7/25/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $4,543.47 | 7/25/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $260.03 | 7/26/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $751.60 | 7/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $4,978.60 | 8/1/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $100.06 | 8/1/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,375.15 | 8/2/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,171.18 | 8/2/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $634.80 | 8/8/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $59.08 | 8/8/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $75.24 | 8/12/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $364 | 8/15/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $405.31 | 8/15/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $7,785.05 | 8/15/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $115.80 | 8/16/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $3,588.60 | 8/22/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $2,017.28 | 8/22/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $5,045.60 | 8/22/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $29.65 | 8/22/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $429 | 8/23/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,775.96 | 8/23/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,078.33 | 8/29/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $6,215.40 | 8/29/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $178.35 | 8/29/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $411.94 | 8/31/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $65.77 | 8/31/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $63 | 9/6/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $571.30 | 9/8/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $225.59 | 9/8/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $91.96 | 9/12/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,696.62 | 9/12/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,166.60 | 9/12/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $2,746.71 | 9/20/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $5,433.53 | 9/20/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $843 | 9/20/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $935.50 | 9/26/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,077.20 | 9/26/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,158.24 | 9/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $268.38 | 9/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $721 | 10/3/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,312 | 10/3/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,417.71 | 10/3/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $184.50 | 10/5/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $1,516.73 | 10/6/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $336.70 | 10/6/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $388.50 | 10/10/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $4,798.30 | 10/10/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,442.30 | 10/10/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $392.34 | 10/13/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $528.82 | 10/13/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $641.95 | 10/13/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,358 | 10/13/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $3,243 | 10/17/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $562.06 | 10/18/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,761.76 | 10/18/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $2,367.82 | 10/20/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $2,280.93 | 10/24/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $442.40 | 10/24/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $35.98 | 11/1/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,709.90 | 11/1/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $8,226 | 11/1/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $917.08 | 11/1/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $106.20 | 11/1/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $186 | 11/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $131.50 | 11/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $320.52 | 11/28/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $6,581.74 | 12/5/2016 |
| CLASS C SOLUTIONS GROUP | OUTSIDE SERVICES - CAPITAL | $845.61 | 12/5/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,386.57 | 12/5/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,885.23 | 12/5/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $7,751.89 | 12/5/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,681.20 | 12/5/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $539.30 | 12/5/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $930.65 | 12/5/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - CAPITAL | $1,145.05 | 12/8/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,000.88 | 12/8/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $402.35 | 12/8/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,545.69 | 12/13/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $805.61 | 12/15/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,655.14 | 12/15/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,633.29 | 12/19/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $354 | 12/19/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $7,592.11 | 12/19/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $3,919.35 | 12/19/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $1,329.15 | 12/19/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $653.50 | 12/20/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $255.70 | 12/20/2016 |
| CLASS C SOLUTIONS GROUP | MATERIALS - NON-INVENTORY | $433.50 | 12/27/2016 |
| CLASSIC PARTY RENTALS | OUTSIDE SERVICES | $1,514 | 1/19/2016 |
| CLASSIC PARTY RENTALS | OUTSIDE SERVICES | $727 | 7/27/2016 |
| CLAUDE COLBERT | EMP EXPENSE REIMB, LOCAL | $79.92 | 11/2/2016 |
| CLAUDE COLBERT | EMP EXPENSE REIMB, LOCAL | $99.90 | 11/21/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $368 | 1/4/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $147.20 | 1/25/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.24 | 2/16/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $173.12 | 3/2/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.50 | 3/10/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $172.80 | 3/24/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.50 | 3/31/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.50 | 4/18/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.50 | 5/12/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.50 | 6/2/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.50 | 6/13/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $173.12 | 6/22/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.50 | 6/30/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.50 | 7/18/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.50 | 7/25/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $173.12 | 8/15/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $103.87 | 9/8/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.50 | 9/29/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.50 | 10/24/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.50 | 11/7/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $346.25 | 12/1/2016 |
| CLAYBOURNE MILLER | EMP EXPENSE REIMB, LOCAL | $138.50 | 12/27/2016 |
| CLEAN AIR AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $69,343 | 11/10/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $5,445.78 | 3/8/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $250 | 3/14/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $1,900 | 3/21/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $7,404.50 | 4/26/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $4,589 | 5/9/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $1,636 | 6/2/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $9,649.50 | 6/6/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $1,607 | 6/20/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $1,677 | 7/27/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $9,199.50 | 8/8/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $1,745 | 8/31/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $2,502 | 9/12/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $2,392 | 9/13/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $2,963 | 9/27/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $490 | 9/28/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $3,682 | 10/10/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $1,822 | 10/18/2016 |
| CLEANING SPECIALIST, INC. | MISCELLANEOUS OTHER EXPENSE | $2,465 | 11/7/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $19,338.75 | 1/4/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $8,220 | 1/5/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $20,750 | 1/7/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $6,297.25 | 1/13/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $19,015.75 | 1/19/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $4,438 | 1/25/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $29,856.95 | 2/8/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $130,187 | 2/9/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $12,060.70 | 2/16/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $64,324 | 2/16/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $464 | 2/17/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $9,864 | 2/18/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $24,465.10 | 2/22/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $377.50 | 3/2/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $14,153.15 | 3/14/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $3,651 | 3/15/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $3,422.85 | 3/21/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $3,600.75 | 3/22/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $4,689 | 3/28/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $435.75 | 3/29/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $1,389.30 | 3/31/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $1,502 | 4/4/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $152 | 4/5/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $3,511.10 | 4/11/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $14,253.65 | 4/12/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $9,942.30 | 4/14/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $15,505.40 | 4/18/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $1,650 | 4/18/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $7,418 | 4/25/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $5,731.25 | 5/2/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $1,650 | 5/2/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $2,116 | 5/3/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $5,358 | 5/10/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $12,704.05 | 5/11/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $3,203.25 | 5/16/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $252 | 5/23/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $97,712 | 5/23/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $97,712 | 5/24/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $61,070 | 5/31/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $477 | 6/1/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $699 | 6/6/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $29,885.28 | 6/6/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $381 | 6/13/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $2,500 | 6/13/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $152 | 6/15/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $1,910.25 | 6/29/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $6,650 | 7/5/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $2,450 | 7/5/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $3,067.60 | 7/6/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $328.25 | 7/11/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $31,838.80 | 7/11/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $3,701.70 | 7/18/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $6,824 | 7/18/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $6,978.60 | 7/25/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $21,072.69 | 7/26/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $4,148.75 | 8/1/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $741.16 | 8/1/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $751 | 8/4/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $14,424 | 8/8/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $13,339 | 8/15/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $4,150 | 8/17/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $7,600 | 8/22/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $68,142.23 | 8/22/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $3,300 | 8/23/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $800 | 8/25/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $1,510 | 9/6/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $3,300 | 9/6/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $1,082.25 | 9/12/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $1,600 | 9/12/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $1,482.50 | 9/19/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $5,700 | 9/19/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $2,250 | 9/20/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $1,111 | 9/26/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $7,210 | 9/26/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $1,184 | 9/27/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $210 | 10/3/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $3,808 | 10/3/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $931.50 | 10/4/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $800 | 10/4/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $10,990.60 | 10/10/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $3,200 | 10/11/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $260 | 10/24/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $4,800 | 10/24/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $3,300 | 10/25/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $3,300 | 10/27/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $5,650 | 11/7/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $773 | 11/10/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $4,469.35 | 11/14/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $2,500 | 11/14/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $4,934 | 11/28/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $1,907.40 | 12/5/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $4,050 | 12/5/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $329 | 12/6/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS - INVENTORY | $1,520 | 12/12/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $4,050 | 12/12/2016 |
| CLEMENTS NATIONAL CO. | MATERIALS & ASSETS - CAPITAL | $12,920 | 12/15/2016 |
| CLERK OF THE CIRCUIT COURT OF | MISCELLANEOUS OTHER EXPENSE | $3 | 2/9/2016 |
| CLERK OF THE CIRCUIT COURT, | MISCELLANEOUS OTHER EXPENSE | $90 | 8/25/2016 |
| CLERK OF THE CIRCUIT COURT, | MISCELLANEOUS OTHER EXPENSE | $90 | 8/29/2016 |
| CLIFFORD A. CLANIN | EMP EXPENSE REIMB, OUT OF TOWN | $947.90 | 4/20/2016 |
| CLIFFORD A. CLANIN | EMP EXPENSE REIMB, OUT OF TOWN | $1,295.63 | 10/24/2016 |
| CLOUDSDS INC | MATERIALS & ASSETS - CAPITAL | $2,500 | 3/28/2016 |
| CMPIC LLC | OUTSIDE SERVICES - CAPITAL | $1,755 | 9/8/2016 |
| CMPIC,LLC | OUTSIDE SERVICES - CAPITAL | $1,755 | 8/4/2016 |
| CODY JOHNSON | EMP EXPENSE REIMB, LOCAL | $85.32 | 8/30/2016 |
| CODY JOHNSON | EMP EXPENSE REIMB, LOCAL | $108 | 10/5/2016 |
| CODY WOLCOTT | METRA SPONSORED EVENT | $51.75 | 8/11/2016 |
| COHNREZNICK LLP | PROFESSIONAL SERVICES | $2,040 | 8/15/2016 |
| COLETTE HOLT & ASSOC. | PROFESSIONAL SERVICES | $87,062.50 | 1/12/2016 |
| COLETTE HOLT & ASSOC. | PROFESSIONAL SERVICES | $17,712.50 | 2/3/2016 |
| COLLINS ENGINEERS, INC. | ENGINEERING & DESIGN | $19,720.95 | 5/31/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $5,477.54 | 1/13/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $449.16 | 2/16/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $471.62 | 2/25/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $471.62 | 4/11/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $471.62 | 4/25/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $471.62 | 5/25/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $471.62 | 6/27/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $471.62 | 7/25/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $471.62 | 8/25/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $1,971.62 | 9/26/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $1,500 | 10/6/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $2,342.29 | 10/10/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $471.62 | 10/25/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $5,967.36 | 11/10/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $471.62 | 11/28/2016 |
| COM ED-REAL ESTATE DEPT., 4TH FL. | RENTAL EXPENSE | $471.62 | 12/27/2016 |
| COM PRODUCTS | RENTAL EXPENSE | $1,500 | 9/20/2016 |
| COM-CONTROL, INC. | PROFESSIONAL SERVICES | $1,562.50 | 6/14/2016 |
| COM-CONTROL, INC. | PROFESSIONAL SERVICES | $1,562.50 | 7/6/2016 |
| COMCAST | OUTSIDE SERVICES | $2,339.59 | 1/6/2016 |
| COMCAST | OUTSIDE SERVICES | $2,998 | 2/9/2016 |
| COMCAST | OUTSIDE SERVICES | $4,297.57 | 3/9/2016 |
| COMCAST | OUTSIDE SERVICES | $3,474.42 | 4/11/2016 |
| COMCAST | OUTSIDE SERVICES | $3,394.51 | 5/12/2016 |
| COMCAST | OUTSIDE SERVICES | $3,653.40 | 6/9/2016 |
| COMCAST | OUTSIDE SERVICES | $3,784.41 | 7/11/2016 |
| COMCAST | OUTSIDE SERVICES | $3,968.02 | 8/8/2016 |
| COMCAST | OUTSIDE SERVICES | $440.19 | 8/29/2016 |
| COMCAST | OUTSIDE SERVICES | $3,866.45 | 9/15/2016 |
| COMCAST | OUTSIDE SERVICES | $4,606.18 | 10/12/2016 |
| COMCAST | OUTSIDE SERVICES | $4,239.43 | 11/9/2016 |
| COMCAST | OUTSIDE SERVICES | $4,128.26 | 12/12/2016 |
| COMCAST BUSINESS | OUTSIDE SERVICES | $8,033.96 | 5/25/2016 |
| COMCAST BUSINESS | OUTSIDE SERVICES | $6,389.19 | 7/14/2016 |
| COMCAST BUSINESS | OUTSIDE SERVICES | $11,035.82 | 7/14/2016 |
| COMCAST BUSINESS | OUTSIDE SERVICES | $6,395.25 | 8/15/2016 |
| COMCAST BUSINESS | OUTSIDE SERVICES | $6,395.26 | 9/15/2016 |
| COMCAST BUSINESS | OUTSIDE SERVICES | $6,383.38 | 10/13/2016 |
| COMCAST BUSINESS | OUTSIDE SERVICES | $6,383.38 | 11/14/2016 |
| COMCAST BUSINESS | OUTSIDE SERVICES | $6,383.38 | 12/20/2016 |
| COMFORT INN & SUITES | ENG. MANAGEMENT & INSPECTIONS | $1,132.08 | 5/19/2016 |
| COMFORT INN & SUITES | ENG. MANAGEMENT & INSPECTIONS | $283.02 | 5/26/2016 |
| COMFORT INN & SUITES | ENG. MANAGEMENT & INSPECTIONS | $188.68 | 7/6/2016 |
| COMFORT INN & SUITES | ENG. MANAGEMENT & INSPECTIONS | $1,226.42 | 7/11/2016 |
| COMFORT INN & SUITES | ENG. MANAGEMENT & INSPECTIONS | $849.06 | 7/14/2016 |
| COMFORT INN & SUITES | ENG. MANAGEMENT & INSPECTIONS | $377.36 | 7/19/2016 |
| COMFORT INN & SUITES | ENG. MANAGEMENT & INSPECTIONS | $377.36 | 7/26/2016 |
| COMFORT INN & SUITES | ENG. MANAGEMENT & INSPECTIONS | $660.38 | 8/15/2016 |
| COMFORT INN & SUITES | ENG. MANAGEMENT & INSPECTIONS | $377.36 | 8/16/2016 |
| COMFORT INN & SUITES | ENG. MANAGEMENT & INSPECTIONS | $377.36 | 8/23/2016 |
| COMFORT INN & SUITES | ENG. MANAGEMENT & INSPECTIONS | $754.72 | 9/7/2016 |
| COMFORT INN & SUITES | ENG. MANAGEMENT & INSPECTIONS | $377.36 | 9/13/2016 |
| COMMERCIAL TIRE SERVICE | OUTSIDE SERVICES | $588 | 1/12/2016 |
| COMMERCIAL TIRE SERVICE | OUTSIDE SERVICES | $484.50 | 3/2/2016 |
| COMMONWEALTH EDISON | UTILITIES | $554.96 | 1/5/2016 |
| COMMONWEALTH EDISON | UTILITIES | $248.22 | 1/7/2016 |
| COMMONWEALTH EDISON | UTILITIES | $527.93 | 1/13/2016 |
| COMMONWEALTH EDISON | UTILITIES | $601.07 | 1/14/2016 |
| COMMONWEALTH EDISON | UTILITIES | $168.35 | 1/19/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,096.30 | 1/20/2016 |
| COMMONWEALTH EDISON | UTILITIES | $130.26 | 1/21/2016 |
| COMMONWEALTH EDISON | UTILITIES | $4,351.13 | 1/25/2016 |
| COMMONWEALTH EDISON | UTILITIES | $536.91 | 1/28/2016 |
| COMMONWEALTH EDISON | UTILITIES | $415.35 | 2/1/2016 |
| COMMONWEALTH EDISON | UTILITIES | $392.46 | 2/2/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,106.22 | 2/8/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,570.80 | 2/11/2016 |
| COMMONWEALTH EDISON | UTILITIES | $192.67 | 2/17/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,165.97 | 2/22/2016 |
| COMMONWEALTH EDISON | UTILITIES | $149.44 | 2/24/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,070.52 | 2/25/2016 |
| COMMONWEALTH EDISON | UTILITIES | $4,662.12 | 2/29/2016 |
| COMMONWEALTH EDISON | UTILITIES | $481.55 | 3/1/2016 |
| COMMONWEALTH EDISON | UTILITIES | $162.48 | 3/7/2016 |
| COMMONWEALTH EDISON | UTILITIES | $597.37 | 3/8/2016 |
| COMMONWEALTH EDISON | UTILITIES | $298.75 | 3/10/2016 |
| COMMONWEALTH EDISON | UTILITIES | $2,361.26 | 3/14/2016 |
| COMMONWEALTH EDISON | UTILITIES | $652.05 | 3/17/2016 |
| COMMONWEALTH EDISON | UTILITIES | $598.99 | 3/21/2016 |
| COMMONWEALTH EDISON | UTILITIES | $566.91 | 3/22/2016 |
| COMMONWEALTH EDISON | UTILITIES | $769.56 | 3/24/2016 |
| COMMONWEALTH EDISON | UTILITIES | $3,821.06 | 3/28/2016 |
| COMMONWEALTH EDISON | UTILITIES | $819.90 | 3/29/2016 |
| COMMONWEALTH EDISON | CONSTRUCTION | $20,797.58 | 3/31/2016 |
| COMMONWEALTH EDISON | UTILITIES | $487.11 | 4/4/2016 |
| COMMONWEALTH EDISON | UTILITIES | $544.73 | 4/7/2016 |
| COMMONWEALTH EDISON | UTILITIES | $2,071.57 | 4/11/2016 |
| COMMONWEALTH EDISON | UTILITIES | $468.50 | 4/12/2016 |
| COMMONWEALTH EDISON | UTILITIES | $596.56 | 4/14/2016 |
| COMMONWEALTH EDISON | UTILITIES | $792.88 | 4/18/2016 |
| COMMONWEALTH EDISON | UTILITIES | $313.72 | 4/21/2016 |
| COMMONWEALTH EDISON | UTILITIES | $4,257.92 | 4/25/2016 |
| COMMONWEALTH EDISON | UTILITIES | $173.34 | 4/27/2016 |
| COMMONWEALTH EDISON | UTILITIES | $827.45 | 4/28/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,087.29 | 5/2/2016 |
| COMMONWEALTH EDISON | UTILITIES | $116.27 | 5/3/2016 |
| COMMONWEALTH EDISON | UTILITIES | $2,080.46 | 5/9/2016 |
| COMMONWEALTH EDISON | UTILITIES | $359.17 | 5/12/2016 |
| COMMONWEALTH EDISON | UTILITIES | $417.02 | 5/16/2016 |
| COMMONWEALTH EDISON | UTILITIES | $897.04 | 5/17/2016 |
| COMMONWEALTH EDISON | UTILITIES | $2,553.62 | 5/23/2016 |
| COMMONWEALTH EDISON | UTILITIES | $563.61 | 5/26/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,835.57 | 5/31/2016 |
| COMMONWEALTH EDISON | UTILITIES | $242.19 | 6/2/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,698.15 | 6/6/2016 |
| COMMONWEALTH EDISON | UTILITIES | $66.54 | 6/9/2016 |
| COMMONWEALTH EDISON | UTILITIES | $670.05 | 6/13/2016 |
| COMMONWEALTH EDISON | UTILITIES | $357.11 | 6/14/2016 |
| COMMONWEALTH EDISON | UTILITIES | $2,480.98 | 6/16/2016 |
| COMMONWEALTH EDISON | UTILITIES | $711.56 | 6/21/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,656.99 | 6/23/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,357.86 | 6/27/2016 |
| COMMONWEALTH EDISON | UTILITIES | $304.66 | 6/28/2016 |
| COMMONWEALTH EDISON | UTILITIES | $483.20 | 6/30/2016 |
| COMMONWEALTH EDISON | UTILITIES | $110.47 | 7/5/2016 |
| COMMONWEALTH EDISON | UTILITIES | $666.23 | 7/11/2016 |
| COMMONWEALTH EDISON | UTILITIES | $82.77 | 7/13/2016 |
| COMMONWEALTH EDISON | UTILITIES | $168.80 | 7/14/2016 |
| COMMONWEALTH EDISON | UTILITIES | $739.50 | 7/18/2016 |
| COMMONWEALTH EDISON | UTILITIES | $859.24 | 7/19/2016 |
| COMMONWEALTH EDISON | UTILITIES | $152.70 | 7/21/2016 |
| COMMONWEALTH EDISON | UTILITIES | $2,429.28 | 7/25/2016 |
| COMMONWEALTH EDISON | UTILITIES | $258.17 | 7/26/2016 |
| COMMONWEALTH EDISON | UTILITIES | $91.70 | 7/27/2016 |
| COMMONWEALTH EDISON | UTILITIES | $38.23 | 7/28/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,236.20 | 8/1/2016 |
| COMMONWEALTH EDISON | UTILITIES | $182.87 | 8/4/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,152.85 | 8/8/2016 |
| COMMONWEALTH EDISON | UTILITIES | $225.69 | 8/9/2016 |
| COMMONWEALTH EDISON | UTILITIES | $237.48 | 8/11/2016 |
| COMMONWEALTH EDISON | UTILITIES | $609.52 | 8/15/2016 |
| COMMONWEALTH EDISON | UTILITIES | $326.94 | 8/16/2016 |
| COMMONWEALTH EDISON | UTILITIES | $692.21 | 8/23/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,606.64 | 8/25/2016 |
| COMMONWEALTH EDISON | UTILITIES | $684.76 | 8/29/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,403.86 | 9/1/2016 |
| COMMONWEALTH EDISON | UTILITIES | $197.56 | 9/8/2016 |
| COMMONWEALTH EDISON | UTILITIES | $832.98 | 9/12/2016 |
| COMMONWEALTH EDISON | OUTSIDE SERVICES - CAPITAL | $2,000 | 9/15/2016 |
| COMMONWEALTH EDISON | UTILITIES | $484.25 | 9/15/2016 |
| COMMONWEALTH EDISON | UTILITIES | $616.65 | 9/19/2016 |
| COMMONWEALTH EDISON | UTILITIES | $76.75 | 9/20/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,608.30 | 9/22/2016 |
| COMMONWEALTH EDISON | UTILITIES | $431.41 | 9/26/2016 |
| COMMONWEALTH EDISON | UTILITIES | $262.11 | 9/27/2016 |
| COMMONWEALTH EDISON | UTILITIES | $247.86 | 9/29/2016 |
| COMMONWEALTH EDISON | UTILITIES | $812.45 | 10/3/2016 |
| COMMONWEALTH EDISON | UTILITIES | $499.35 | 10/4/2016 |
| COMMONWEALTH EDISON | UTILITIES | $311.89 | 10/10/2016 |
| COMMONWEALTH EDISON | UTILITIES | $417.13 | 10/11/2016 |
| COMMONWEALTH EDISON | UTILITIES | $385.42 | 10/13/2016 |
| COMMONWEALTH EDISON | UTILITIES | $756.43 | 10/17/2016 |
| COMMONWEALTH EDISON | UTILITIES | $174.34 | 10/20/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,753.82 | 10/24/2016 |
| COMMONWEALTH EDISON | UTILITIES | $300.85 | 10/25/2016 |
| COMMONWEALTH EDISON | UTILITIES | $39.02 | 10/26/2016 |
| COMMONWEALTH EDISON | UTILITIES | $109.94 | 10/27/2016 |
| COMMONWEALTH EDISON | UTILITIES | $892.46 | 10/31/2016 |
| COMMONWEALTH EDISON | UTILITIES | $612.03 | 11/3/2016 |
| COMMONWEALTH EDISON | UTILITIES | $468.38 | 11/7/2016 |
| COMMONWEALTH EDISON | UTILITIES | $180.95 | 11/8/2016 |
| COMMONWEALTH EDISON | UTILITIES | $367.21 | 11/10/2016 |
| COMMONWEALTH EDISON | UTILITIES | $649.53 | 11/14/2016 |
| COMMONWEALTH EDISON | UTILITIES | $571.52 | 11/15/2016 |
| COMMONWEALTH EDISON | UTILITIES | $237.45 | 11/17/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,850.29 | 11/21/2016 |
| COMMONWEALTH EDISON | CONSTRUCTION | $80,000 | 11/21/2016 |
| COMMONWEALTH EDISON | UTILITIES | $426.03 | 11/22/2016 |
| COMMONWEALTH EDISON | UTILITIES | $502.62 | 11/28/2016 |
| COMMONWEALTH EDISON | UTILITIES | $228.73 | 11/30/2016 |
| COMMONWEALTH EDISON | UTILITIES | $266.27 | 12/1/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,057.68 | 12/5/2016 |
| COMMONWEALTH EDISON | OUTSIDE SERVICES - CAPITAL | $3,000 | 12/6/2016 |
| COMMONWEALTH EDISON | UTILITIES | $1,229.92 | 12/13/2016 |
| COMMONWEALTH EDISON | UTILITIES | $360.85 | 12/15/2016 |
| COMMONWEALTH EDISON | UTILITIES | $456.08 | 12/19/2016 |
| COMMONWEALTH EDISON | UTILITIES | $872.73 | 12/20/2016 |
| COMMONWEALTH EDISON | UTILITIES | $2,137.02 | 12/21/2016 |
| COMMONWEALTH EDISON | UTILITIES | $75.31 | 12/27/2016 |
| COMMONWEALTH EDISON | UTILITIES | $224.82 | 12/28/2016 |
| COMMUNITY CHRISTIAN CHURCH | RENTAL EXPENSE | $9,000 | 6/8/2016 |
| COMPASS MINERALS AMERICA | MATERIALS - NON-INVENTORY | $1,577.23 | 1/4/2016 |
| COMPASS MINERALS AMERICA | MATERIALS - NON-INVENTORY | $3,596.75 | 1/25/2016 |
| COMPASS MINERALS AMERICA | MATERIALS - NON-INVENTORY | $1,556.42 | 2/1/2016 |
| COMPASS MINERALS AMERICA | MATERIALS - NON-INVENTORY | $1,611.51 | 2/3/2016 |
| COMPASS MINERALS AMERICA | MATERIALS - NON-INVENTORY | $3,278.88 | 2/8/2016 |
| COMPASS MINERALS AMERICA | MATERIALS - NON-INVENTORY | $3,449.05 | 2/9/2016 |
| COMPASS MINERALS AMERICA | MATERIALS - NON-INVENTORY | $1,672.80 | 2/16/2016 |
| COMPASS MINERALS AMERICA | MATERIALS - NON-INVENTORY | $1,622.25 | 3/7/2016 |
| COMPASS MINERALS AMERICA | MATERIALS - NON-INVENTORY | $1,577.08 | 3/9/2016 |
| COMPASS MINERALS AMERICA | MATERIALS - NON-INVENTORY | $1,755.37 | 3/15/2016 |
| COMPASS MINERALS AMERICA | OUTSIDE SERVICES | $1,437.81 | 3/28/2016 |
| COMPASS MINERALS AMERICA | MATERIALS - NON-INVENTORY | $1,476.07 | 12/13/2016 |
| COMPASS MINERALS AMERICA | MATERIALS - NON-INVENTORY | $1,437.81 | 12/19/2016 |
| COMPASS MINERALS AMERICA | MATERIALS - NON-INVENTORY | $1,794.43 | 12/28/2016 |
| COMPROD COMMUNICATIONS LTD. | MATERIALS & ASSETS - CAPITAL | $7,942.50 | 4/11/2016 |
| COMPROD COMMUNICATIONS LTD. | MATERIALS & ASSETS - CAPITAL | $7,942.50 | 4/27/2016 |
| COMPROD COMMUNICATIONS LTD. | MATERIALS & ASSETS - CAPITAL | $7,942.50 | 5/31/2016 |
| COMPROD COMMUNICATIONS LTD. | MATERIALS & ASSETS - CAPITAL | $7,942.50 | 6/9/2016 |
| COMPROD COMMUNICATIONS LTD. | MATERIALS & ASSETS - CAPITAL | $7,942.50 | 8/17/2016 |
| COMPROD COMMUNICATIONS LTD. | MATERIALS - INVENTORY | $609.50 | 8/29/2016 |
| COMPROD COMMUNICATIONS LTD. | MATERIALS & ASSETS - CAPITAL | $7,942.50 | 8/29/2016 |
| COMPROD COMMUNICATIONS LTD. | MATERIALS & ASSETS - CAPITAL | $7,942.50 | 10/26/2016 |
| COMPROD COMMUNICATIONS LTD. | MATERIALS & ASSETS - CAPITAL | $7,942.50 | 11/9/2016 |
| COMPUTER AID, INC. | PROFESSIONAL SERVICES | $555,326.19 | 2/24/2016 |
| COMPUTER AID, INC. | PROFESSIONAL SERVICES | $149,665.60 | 3/21/2016 |
| COMPUTER AID, INC. | PROFESSIONAL SERVICES | $164,006.72 | 5/9/2016 |
| COMPUTER AID, INC. | PROFESSIONAL SERVICES | $26,425.61 | 5/11/2016 |
| COMPUTER AID, INC. | PROFESSIONAL SERVICES | $31,279.47 | 5/18/2016 |
| COMPUTER AID, INC. | PROFESSIONAL SERVICES | $168,238.49 | 5/24/2016 |
| COMPUTER AID, INC. | PROFESSIONAL SERVICES | $18,439.07 | 6/2/2016 |
| COMPUTER AID, INC. | PROFESSIONAL SERVICES | $387,194.90 | 7/27/2016 |
| COMPUTER AID, INC. | PROFESSIONAL SERVICES | $12,657.84 | 8/8/2016 |
| COMPUTER AID, INC. | OUTSIDE SERVICES | $178,068.64 | 8/29/2016 |
| COMPUTER AID, INC. | OUTSIDE SERVICES | $16,400.42 | 9/6/2016 |
| COMPUTER AID, INC. | OUTSIDE SERVICES | $178,068.64 | 9/26/2016 |
| COMPUTER AID, INC. | OUTSIDE SERVICES | $10,545.30 | 10/10/2016 |
| COMPUTER AID, INC. | OUTSIDE SERVICES | $15,609.31 | 10/11/2016 |
| COMPUTER AID, INC. | OUTSIDE SERVICES | $198,455.07 | 10/31/2016 |
| COMPUTER AID, INC. | OUTSIDE SERVICES | $178,068.64 | 11/21/2016 |
| COMPUTER AID, INC. | OUTSIDE SERVICES | $18,256.50 | 12/6/2016 |
| COMPUTER TRAINING SOURCE INC. | OUTSIDE SERVICES | $1,196 | 8/29/2016 |
| COMPUWARE CORP. | PROFESSIONAL SERVICES | $43,326 | 10/18/2016 |
| COMTO | MISCELLANEOUS OTHER EXPENSE | $125 | 2/2/2016 |
| COMTO | MISCELLANEOUS OTHER EXPENSE | $375 | 12/20/2016 |
| CONCEPT MEDIA & PRINT GROUP | MISCELLANEOUS OTHER EXPENSE | $1,704 | 5/16/2016 |
| CONDUCTIX INC. | MATERIALS & ASSETS - CAPITAL | $447,368.40 | 2/25/2016 |
| CONDUCTIX INC. | MATERIALS & ASSETS - CAPITAL | $447,368.40 | 11/15/2016 |
| CONNECTION TECHNOLOGY, INC. | MATERIALS - NON-INVENTORY | $737.04 | 1/28/2016 |
| CONTROL CASE | PROFESSIONAL SERVICES | $5,000 | 11/21/2016 |
| COOK COUNTY CLERK DEPT. | MISCELLANEOUS OTHER EXPENSE | $10 | 9/26/2016 |
| COOK COUNTY ETSB | OUTSIDE SERVICES | $720 | 11/7/2016 |
| COOK COUNTY RECORDER OF DEEDS | MISCELLANEOUS OTHER EXPENSE | $100 | 9/12/2016 |
| COOK COUNTY SHERIFF'S POLICE | OUTSIDE SERVICES | $203,595.50 | 10/31/2016 |
| COOLER AFFAIRS INC. | MISCELLANEOUS OTHER EXPENSE | $409 | 6/13/2016 |
| CORINNE L BENTON | EMP EXPENSE REIMB, LOCAL | $73.82 | 3/2/2016 |
| CORINNE L BENTON | EMP EXPENSE REIMB, LOCAL | $94.01 | 3/31/2016 |
| CORINNE L BENTON | EMP EXPENSE REIMB, LOCAL | $11.77 | 5/16/2016 |
| CORNER BAKERY | MISCELLANEOUS OTHER EXPENSE | $468.30 | 2/9/2016 |
| CORPORATE IMAGING CONCEPTS,INC. | MISCELLANEOUS OTHER EXPENSE | $740 | 1/6/2016 |
| CORPORATE IMAGING CONCEPTS,INC. | MISCELLANEOUS OTHER EXPENSE | $4,605 | 1/25/2016 |
| CORPORATE IMAGING CONCEPTS,INC. | MISCELLANEOUS OTHER EXPENSE | $4,330 | 4/14/2016 |
| CORPORATE IMAGING CONCEPTS,INC. | MISCELLANEOUS OTHER EXPENSE | $1,350 | 4/20/2016 |
| CORPORATE IMAGING CONCEPTS,INC. | MISCELLANEOUS OTHER EXPENSE | $275 | 7/5/2016 |
| CORPORATE IMAGING CONCEPTS,INC. | MISCELLANEOUS OTHER EXPENSE | $3,741.45 | 10/13/2016 |
| CORPORATE IMAGING CONCEPTS,INC. | MISCELLANEOUS OTHER EXPENSE | $260 | 10/26/2016 |
| CORPORATE IMAGING CONCEPTS,INC. | MISCELLANEOUS OTHER EXPENSE | $10,175 | 12/12/2016 |
| CORPORATE IMAGING CONCEPTS,INC. | MISCELLANEOUS OTHER EXPENSE | $475 | 12/12/2016 |
| CORYS THUNDER, INC. | OUTSIDE SERVICES | $24,875 | 1/25/2016 |
| CORYS THUNDER, INC. | OUTSIDE SERVICES | $24,875 | 4/11/2016 |
| CORYS THUNDER, INC. | OUTSIDE SERVICES | $29,500 | 9/20/2016 |
| COUNTESS P CARY | EMP EXPENSE REIMB, OUT OF TOWN | $1,375.71 | 7/27/2016 |
| COURTNEY AUBRECHT | EMP EXPENSE REIMB, LOCAL | $4.99 | 11/21/2016 |
| CP RAIL SYSTEM | MISCELLANEOUS OTHER EXPENSE | $364,260.43 | 4/6/2016 |
| CP RAIL SYSTEM | MISCELLANEOUS OTHER EXPENSE | $94,218.28 | 5/9/2016 |
| CP RAIL SYSTEM | MISCELLANEOUS OTHER EXPENSE | $184,360.88 | 7/5/2016 |
| CP RAIL SYSTEM | MISCELLANEOUS OTHER EXPENSE | $611.23 | 8/24/2016 |
| CP RAIL SYSTEM | MISCELLANEOUS OTHER EXPENSE | $90,618.77 | 8/25/2016 |
| CP RAIL SYSTEM | OUTSIDE SERVICES | $33,308 | 8/29/2016 |
| CP RAIL SYSTEM | MISCELLANEOUS OTHER EXPENSE | $186,315.18 | 10/10/2016 |
| CP RAIL SYSTEM | MISCELLANEOUS OTHER EXPENSE | $92,186.30 | 11/10/2016 |
| CP RAIL SYSTEM | MISCELLANEOUS OTHER EXPENSE | $94,504.46 | 11/28/2016 |
| CRAIN'S CHICAGO BUSINESS | MISCELLANEOUS OTHER EXPENSE | $35 | 1/20/2016 |
| CRAIN'S CHICAGO BUSINESS | MISCELLANEOUS OTHER EXPENSE | $35 | 1/25/2016 |
| CRAIN'S CHICAGO BUSINESS | MISCELLANEOUS OTHER EXPENSE | $119 | 3/24/2016 |
| CRAIN'S CHICAGO BUSINESS | MISCELLANEOUS OTHER EXPENSE | $35 | 3/24/2016 |
| CRAIN'S CHICAGO BUSINESS | MISCELLANEOUS OTHER EXPENSE | $99 | 3/30/2016 |
| CRAIN'S CHICAGO BUSINESS | MISCELLANEOUS OTHER EXPENSE | $44.20 | 9/13/2016 |
| CRAIN'S CHICAGO BUSINESS | MISCELLANEOUS OTHER EXPENSE | $44.20 | 12/19/2016 |
| CRANE & MACHINERY INC. | OUTSIDE SERVICES | $300 | 3/14/2016 |
| CRANE & MACHINERY INC. | OUTSIDE SERVICES | $131.59 | 4/25/2016 |
| CRANE & MACHINERY INC. | OUTSIDE SERVICES | $787.01 | 7/27/2016 |
| CRANE & MACHINERY INC. | MISCELLANEOUS OTHER EXPENSE | $32.27 | 7/27/2016 |
| CRANEMASTERS INC. | OUTSIDE SERVICES | $12,233.84 | 4/25/2016 |
| CRANEMASTERS INC. | OUTSIDE SERVICES | $5,841.05 | 6/28/2016 |
| CRANEMASTERS INC. | OUTSIDE SERVICES | $9,968.31 | 7/18/2016 |
| CRANEMASTERS INC. | OUTSIDE SERVICES | $9,968.31 | 7/19/2016 |
| CRANEMASTERS INC. | OUTSIDE SERVICES | $6,796.58 | 8/23/2016 |
| CRANEMASTERS INC. | OUTSIDE SERVICES | $10,365.41 | 12/19/2016 |
| CREATIVE PROMOTIONAL PRODUCTS | MISCELLANEOUS OTHER EXPENSE | $1,900 | 1/14/2016 |
| CREATIVE PROMOTIONAL PRODUCTS | MISCELLANEOUS OTHER EXPENSE | $118 | 2/29/2016 |
| CREATIVE PROMOTIONAL PRODUCTS | MISCELLANEOUS OTHER EXPENSE | $2,230 | 4/18/2016 |
| CREATIVE PROMOTIONAL PRODUCTS | MISCELLANEOUS OTHER EXPENSE | $1,891 | 6/20/2016 |
| CREATIVE PROMOTIONAL PRODUCTS | MISCELLANEOUS OTHER EXPENSE | $2,787.50 | 7/27/2016 |
| CREATIVE PROMOTIONAL PRODUCTS | MISCELLANEOUS OTHER EXPENSE | $3,345 | 8/29/2016 |
| CREATIVE PROMOTIONAL PRODUCTS | MISCELLANEOUS OTHER EXPENSE | $4,501 | 10/13/2016 |
| CROWE HORWATH, LLP | MATERIALS & ASSETS - CAPITAL | $1,080,000 | 2/23/2016 |
| CROWE HORWATH, LLP | MATERIALS & ASSETS - CAPITAL | $43,000 | 3/28/2016 |
| CROWE HORWATH, LLP | MATERIALS & ASSETS - CAPITAL | $644,000 | 5/19/2016 |
| CROWE HORWATH, LLP | MATERIALS & ASSETS - CAPITAL | $535,000 | 7/6/2016 |
| CROWE HORWATH, LLP | PROFESSIONAL SERVICES | $50,000 | 8/8/2016 |
| CROWE HORWATH, LLP | MATERIALS & ASSETS - CAPITAL | $463,000 | 8/25/2016 |
| CROWE HORWATH, LLP | MATERIALS & ASSETS - CAPITAL | $452,000 | 11/7/2016 |
| CROWE HORWATH, LLP | MATERIALS & ASSETS - CAPITAL | $623,000 | 12/15/2016 |
| CROWN BATTERY MFG. CO. | MATERIALS - INVENTORY | $980 | 1/11/2016 |
| CROWN BATTERY MFG. CO. | MATERIALS - INVENTORY | $490 | 2/3/2016 |
| CROWN BATTERY MFG. CO. | MATERIALS - INVENTORY | $17,322 | 3/1/2016 |
| CROWN BATTERY MFG. CO. | MATERIALS - INVENTORY | $2,246 | 3/7/2016 |
| CROWN BATTERY MFG. CO. | MATERIALS - INVENTORY | $17,322 | 4/11/2016 |
| CROWN BATTERY MFG. CO. | MATERIALS - INVENTORY | $17,322 | 4/18/2016 |
| CROWN BATTERY MFG. CO. | MATERIALS - INVENTORY | $548 | 5/25/2016 |
| CROWN BATTERY MFG. CO. | MATERIALS - INVENTORY | $1,150 | 9/6/2016 |
| CROWN BATTERY MFG. CO. | MATERIALS - INVENTORY | $2,458.20 | 9/12/2016 |
| CROWN BATTERY MFG. CO. | MATERIALS - INVENTORY | $1,715 | 11/15/2016 |
| CROWN BATTERY MFG. CO. | MATERIALS - INVENTORY | $980 | 12/1/2016 |
| CROWN LIFT TRUCKS | MATERIALS - NON-INVENTORY | $750 | 6/7/2016 |
| CROWN LIFT TRUCKS | MISCELLANEOUS OTHER EXPENSE | $200 | 6/7/2016 |
| CSX TRANSPORTATION | RENTAL EXPENSE | $5,500 | 2/18/2016 |
| CTS COMPUTER TRAINING | OUTSIDE SERVICES | $624 | 10/31/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | BANK CHARGES | $72,518.07 | 5/23/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | MOBILE TICKET COMMISSION | $97,499.15 | 5/23/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | MATERIALS & ASSETS - CAPITAL | $220,000 | 5/26/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | BANK CHARGES | $102,370.05 | 5/31/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | MOBILE TICKET COMMISSION | $115,624.10 | 5/31/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | BANK CHARGES | $114,131.91 | 6/6/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | MOBILE TICKET COMMISSION | $151,540.51 | 6/6/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | BANK CHARGES | $209,304.60 | 7/5/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | MOBILE TICKET COMMISSION | $268,584.15 | 7/5/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | BANK CHARGES | $218,284.46 | 9/1/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | MOBILE TICKET COMMISSION | $273,173.48 | 9/1/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | BANK CHARGES | $109,103.91 | 10/12/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | MOBILE TICKET COMMISSION | $175,467.58 | 10/12/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | BANK CHARGES | $104,765.67 | 10/24/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | MOBILE TICKET COMMISSION | $180,751.46 | 10/24/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | BANK CHARGES | $58,692.76 | 11/22/2016 |
| CUBIC-TRANSPORTATION SYSTEMS, INC. | MOBILE TICKET COMMISSION | $178,726.06 | 11/22/2016 |
| CUEVAS CONSTRUCTION CO. | OUTSIDE SERVICES | $30,400 | 7/25/2016 |
| CULLEN & ASSOC. | PROFESSIONAL SERVICES | $10,000 | 1/27/2016 |
| CULLEN & ASSOC. | PROFESSIONAL SERVICES | $5,000 | 3/4/2016 |
| CULLEN & ASSOC. | PROFESSIONAL SERVICES | $15,000 | 4/15/2016 |
| CULLEN & ASSOC. | PROFESSIONAL SERVICES | $5,000 | 6/16/2016 |
| CULLEN & ASSOC. | PROFESSIONAL SERVICES | $10,000 | 8/12/2016 |
| CULLEN & ASSOC. | PROFESSIONAL SERVICES | $10,000 | 9/9/2016 |
| CULLEN & ASSOC. | PROFESSIONAL SERVICES | $10,000 | 11/18/2016 |
| CULLEN & ASSOC. | PROFESSIONAL SERVICES | $5,000 | 12/9/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $58.37 | 1/25/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $637.45 | 2/16/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $116.26 | 2/23/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $444.88 | 2/29/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $227.17 | 3/10/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $1,222.15 | 3/28/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $1,564.92 | 3/29/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $388.48 | 4/4/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $144.74 | 4/14/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $1,167.96 | 5/2/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $1,232.44 | 5/23/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $203.28 | 6/23/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $358.36 | 7/26/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $135.52 | 9/12/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $424.69 | 11/10/2016 |
| CUMMINS NPOWER, LLC | MATERIALS - NON-INVENTORY | $71 | 11/28/2016 |
| CURT A. OTERO | EMP EXPENSE REIMB, OUT OF TOWN | $595.12 | 11/7/2016 |
| CVR COMPUTER SUPPLIES | MATERIALS - NON-INVENTORY | $1,332 | 1/20/2016 |
| CVR COMPUTER SUPPLIES | MATERIALS - NON-INVENTORY | $2,193 | 1/21/2016 |
| CVR COMPUTER SUPPLIES | MATERIALS - NON-INVENTORY | $11,228 | 2/1/2016 |
| CVR COMPUTER SUPPLIES | MATERIALS - NON-INVENTORY | $1,150 | 2/4/2016 |
| CVR COMPUTER SUPPLIES | MATERIALS - NON-INVENTORY | $10,472.40 | 3/24/2016 |
| CVR COMPUTER SUPPLIES | MATERIALS - NON-INVENTORY | $15,168 | 7/5/2016 |
| CVR COMPUTER SUPPLIES | MATERIALS - NON-INVENTORY | $417 | 7/12/2016 |
| CVR COMPUTER SUPPLIES | MATERIALS - NON-INVENTORY | $5,646 | 9/12/2016 |
| CVR COMPUTER SUPPLIES | MATERIALS - NON-INVENTORY | $292 | 9/27/2016 |
| CVR COMPUTER SUPPLIES | MATERIALS - NON-INVENTORY | $11,994 | 12/12/2016 |
| CVR COMPUTER SUPPLIES | MATERIALS - NON-INVENTORY | $370 | 12/19/2016 |
| CYNTHIA LEONARD | EMP EXPENSE REIMB, LOCAL | $103.50 | 1/5/2016 |
| CYNTHIA LEONARD | EMP EXPENSE REIMB, LOCAL | $211.60 | 2/2/2016 |
| CYNTHIA LEONARD | EMP EXPENSE REIMB, LOCAL | $64.80 | 2/24/2016 |
| CYNTHIA LEONARD | EMP EXPENSE REIMB, LOCAL | $82.08 | 3/31/2016 |
| CYNTHIA LEONARD | EMP EXPENSE REIMB, LOCAL | $129.60 | 4/14/2016 |
| CYNTHIA LEONARD | EMP EXPENSE REIMB, LOCAL | $156.40 | 5/16/2016 |
| CYNTHIA LEONARD | EMP EXPENSE REIMB, LOCAL | $32.40 | 5/26/2016 |
| CYNTHIA LEONARD | EMP EXPENSE REIMB, LOCAL | $276.48 | 7/7/2016 |
| CYNTHIA LEONARD | EMP EXPENSE REIMB, LOCAL | $245.16 | 8/2/2016 |
| CYNTHIA LEONARD | EMP EXPENSE REIMB, LOCAL | $114.48 | 9/12/2016 |
| CYNTHIA LEONARD | EMP EXPENSE REIMB, LOCAL | $143.64 | 10/5/2016 |
| CYNTHIA LEONARD | EMP EXPENSE REIMB, LOCAL | $41.04 | 11/9/2016 |
| CYNTHIA LEONARD | EMP EXPENSE REIMB, LOCAL | $93.96 | 12/5/2016 |
| D & S COMMUNICATIONS | OUTSIDE SERVICES | $5,622.63 | 2/17/2016 |
| D & S COMMUNICATIONS | MATERIALS - NON-INVENTORY | $750 | 3/14/2016 |
| D & S COMMUNICATIONS | MATERIALS - NON-INVENTORY | $5,386 | 3/21/2016 |
| D & S COMMUNICATIONS | MATERIALS - NON-INVENTORY | $578 | 7/25/2016 |
| D & S COMMUNICATIONS | OUTSIDE SERVICES | $225 | 7/28/2016 |
| D & S COMMUNICATIONS | MATERIALS - NON-INVENTORY | $6,040 | 9/6/2016 |
| D & S COMMUNICATIONS | MATERIALS - NON-INVENTORY | $3,702 | 12/19/2016 |
| D.S. ARMS | MATERIALS - NON-INVENTORY | $20,025 | 9/22/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $24,222.94 | 1/14/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $23,940 | 2/4/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $15,808 | 2/8/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $641.76 | 2/16/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $14,170 | 3/14/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $14,170 | 3/29/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $13,000 | 4/28/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $1,170 | 5/16/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $20,956 | 5/31/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $234 | 5/31/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $18,850 | 7/12/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $1,170 | 7/25/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $14,759.10 | 7/27/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $7,467.62 | 8/29/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $34,079.47 | 9/6/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $96.80 | 9/12/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $1,650 | 9/13/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $15,340 | 9/20/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $1,170 | 9/20/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $44,360 | 9/26/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $101.86 | 9/27/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $27,500.10 | 9/28/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $1,170 | 10/3/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $42,020 | 11/3/2016 |
| DANELLA RENTAL SYSTEMS INC. | RENTAL EXPENSE | $32,120 | 12/7/2016 |
| DANIEL BUDZIOCH | EMP EXPENSE REIMB, LOCAL | $100.05 | 1/25/2016 |
| DANIEL BUDZIOCH | EMP EXPENSE REIMB, LOCAL | $101.52 | 5/4/2016 |
| DANIEL BUDZIOCH | EMP EXPENSE REIMB, LOCAL | $116.64 | 7/19/2016 |
| DANIEL BUDZIOCH | EMP EXPENSE REIMB, LOCAL | $58.32 | 8/16/2016 |
| DANIEL BUDZIOCH | EMP EXPENSE REIMB, LOCAL | $43.20 | 12/28/2016 |
| DANIEL C. JIMENEZ | EMP EXPENSE REIMB, LOCAL | $44.66 | 8/31/2016 |
| DANIEL JUDGE | EMP EXPENSE REIMB, LOCAL | $527.04 | 5/26/2016 |
| DANIEL JUDGE | EMP EXPENSE REIMB, LOCAL | $393.12 | 6/14/2016 |
| DANIEL JUDGE | EMP EXPENSE REIMB, LOCAL | $49.68 | 8/23/2016 |
| DANIEL JUDGE | EMP EXPENSE REIMB, LOCAL | $129.60 | 9/12/2016 |
| DANIEL JUDGE | EMP EXPENSE REIMB, LOCAL | $162 | 11/1/2016 |
| DANIEL JUDGE | EMP EXPENSE REIMB, LOCAL | $146.88 | 12/5/2016 |
| DANIEL MARINELLIE | EMP EXPENSE REIMB, LOCAL | $124.20 | 1/4/2016 |
| DANIEL MARINELLIE | EMP EXPENSE REIMB, LOCAL | $167.90 | 1/25/2016 |
| DANIEL MARINELLIE | EMP EXPENSE REIMB, LOCAL | $369.36 | 3/29/2016 |
| DANIEL MARINELLIE | EMP EXPENSE REIMB, LOCAL | $252.72 | 3/31/2016 |
| DANIEL MARINELLIE | EMP EXPENSE REIMB, LOCAL | $230.04 | 4/28/2016 |
| DANIEL MARINELLIE | EMP EXPENSE REIMB, LOCAL | $236.52 | 6/6/2016 |
| DANIEL MARINELLIE | EMP EXPENSE REIMB, LOCAL | $162 | 6/29/2016 |
| DANIEL MARINELLIE | EMP EXPENSE REIMB, LOCAL | $239.76 | 7/19/2016 |
| DANIEL MARINELLIE | EMP EXPENSE REIMB, LOCAL | $428.22 | 9/26/2016 |
| DANIEL MARINELLIE | EMP EXPENSE REIMB, LOCAL | $203.04 | 12/1/2016 |
| DANIEL MIODONSKI | EMP EXPENSE REIMB, LOCAL | $31.25 | 6/27/2016 |
| DANIEL MIODONSKI | METRA SPONSORED EVENT | $51.75 | 8/9/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $150.65 | 1/6/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $52.90 | 1/25/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $123.12 | 1/27/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $160.38 | 2/23/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $486.66 | 3/7/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $171.26 | 3/31/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $122.58 | 4/25/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $84.89 | 6/20/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $390.47 | 6/27/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $214.82 | 7/12/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $257.92 | 7/26/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $74.42 | 8/16/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $131.56 | 9/6/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $29.16 | 9/8/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $105.84 | 10/24/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $149.04 | 11/7/2016 |
| DANIEL SANTIAGO | EMP EXPENSE REIMB, LOCAL | $334.26 | 12/5/2016 |
| DANIEL WILLIAMSON | EMP EXPENSE REIMB, LOCAL | $65.12 | 7/7/2016 |
| DANIELLE GAUTHIER | EMP EXPENSE REIMB, OUT OF TOWN | $452.15 | 3/14/2016 |
| DANIELLE GAUTHIER | EMP EXPENSE REIMB, OUT OF TOWN | $396.17 | 9/27/2016 |
| DANIELLE GAUTHIER | EMP EXPENSE REIMB, LOCAL | $27.75 | 10/3/2016 |
| DANIELLE GAUTHIER | EMP EXPENSE REIMB, OUT OF TOWN | $350.76 | 10/20/2016 |
| DANIELLE HOLDER | EMP EXPENSE REIMB, LOCAL | $39.96 | 2/18/2016 |
| DANNY MOTTLEY | EMP EXPENSE REIMB, LOCAL | $57.66 | 10/3/2016 |
| DANNY ZAPATA | EMP EXPENSE REIMB, LOCAL | $36.37 | 7/12/2016 |
| DARIN CROUCH | EMP EXPENSE REIMB, OUT OF TOWN | $844.25 | 1/4/2016 |
| DARLYNN BALL | EMP EXPENSE REIMB, LOCAL | $144.90 | 1/13/2016 |
| DARLYNN BALL | EMP EXPENSE REIMB, LOCAL | $42.55 | 1/25/2016 |
| DARLYNN BALL | EMP EXPENSE REIMB, LOCAL | $64.48 | 2/17/2016 |
| DARLYNN BALL | EMP EXPENSE REIMB, LOCAL | $39.96 | 3/31/2016 |
| DARLYNN BALL | EMP EXPENSE REIMB, LOCAL | $278.64 | 4/21/2016 |
| DARLYNN BALL | EMP EXPENSE REIMB, LOCAL | $70.96 | 6/29/2016 |
| DARLYNN BALL | EMP EXPENSE REIMB, LOCAL | $56.16 | 8/1/2016 |
| DARLYNN BALL | EMP EXPENSE REIMB, LOCAL | $88.56 | 8/16/2016 |
| DARLYNN BALL | EMP EXPENSE REIMB, LOCAL | $156.06 | 9/26/2016 |
| DARLYNN BALL | EMP EXPENSE REIMB, LOCAL | $165.24 | 10/31/2016 |
| DARNAIL Q. CHAPPEL | EMP EXPENSE REIMB, LOCAL | $19.22 | 9/26/2016 |
| DARRELL F. PFLUEGNER | EMP EXPENSE REIMB, LOCAL | $50.65 | 7/25/2016 |
| DARRELL HORN | EMP EXPENSE REIMB, LOCAL | $49.68 | 4/27/2016 |
| DARRELL HORN | EMP EXPENSE REIMB, LOCAL | $360.72 | 5/31/2016 |
| DARRELL HORN | EMP EXPENSE REIMB, LOCAL | $99.36 | 6/27/2016 |
| DARRELL HORN | EMP EXPENSE REIMB, LOCAL | $149.04 | 8/1/2016 |
| DARRELL HORN | EMP EXPENSE REIMB, LOCAL | $149.04 | 9/1/2016 |
| DARRELL HORN | EMP EXPENSE REIMB, LOCAL | $131.76 | 10/3/2016 |
| DARRELL HORN | EMP EXPENSE REIMB, LOCAL | $110.16 | 10/24/2016 |
| DARRELL HORN | EMP EXPENSE REIMB, LOCAL | $231.12 | 11/22/2016 |
| DARRELL HORN | EMP EXPENSE REIMB, LOCAL | $198.72 | 12/27/2016 |
| DARRELL P EATON | EMP EXPENSE REIMB, LOCAL | $170.20 | 2/1/2016 |
| DARRELL P EATON | EMP EXPENSE REIMB, LOCAL | $119.88 | 2/24/2016 |
| DARRELL P EATON | EMP EXPENSE REIMB, LOCAL | $142.88 | 3/30/2016 |
| DARRELL P EATON | EMP EXPENSE REIMB, LOCAL | $182.52 | 5/3/2016 |
| DARRELL P EATON | EMP EXPENSE REIMB, LOCAL | $119.88 | 5/31/2016 |
| DARRELL P EATON | EMP EXPENSE REIMB, LOCAL | $199.80 | 6/27/2016 |
| DARRELL P EATON | EMP EXPENSE REIMB, LOCAL | $102.60 | 7/19/2016 |
| DARRELL P EATON | EMP EXPENSE REIMB, LOCAL | $79.92 | 8/29/2016 |
| DARRELL P EATON | EMP EXPENSE REIMB, LOCAL | $39.96 | 9/26/2016 |
| DARRELL P EATON | EMP EXPENSE REIMB, LOCAL | $79.92 | 10/24/2016 |
| DARRELL P EATON | EMP EXPENSE REIMB, LOCAL | $79.92 | 11/21/2016 |
| DARRELL P EATON | EMP EXPENSE REIMB, LOCAL | $199.80 | 12/27/2016 |
| DARRYL PUGH | EMP EXPENSE REIMB, LOCAL | $194.35 | 1/25/2016 |
| DARRYL PUGH | EMP EXPENSE REIMB, LOCAL | $79.92 | 4/20/2016 |
| DARRYL PUGH | EMP EXPENSE REIMB, LOCAL | $22.68 | 6/7/2016 |
| DARRYL PUGH | EMP EXPENSE REIMB, LOCAL | $119.88 | 6/28/2016 |
| DARRYL PUGH | EMP EXPENSE REIMB, LOCAL | $62.64 | 7/25/2016 |
| DARRYL PUGH | EMP EXPENSE REIMB, LOCAL | $102.60 | 8/17/2016 |
| DARRYL PUGH | EMP EXPENSE REIMB, LOCAL | $102.60 | 9/8/2016 |
| DATA CONNECT ENTERPRISE, INC. | MATERIALS - NON-INVENTORY | $4,865 | 1/13/2016 |
| DATA CONNECT ENTERPRISE, INC. | MISCELLANEOUS OTHER EXPENSE | $65 | 1/13/2016 |
| DATA TRANSLATION INC | MATERIALS - NON-INVENTORY | $5,995 | 1/11/2016 |
| DATA TRANSLATION INC | MISCELLANEOUS OTHER EXPENSE | $18 | 1/11/2016 |
| DATASKILL, INC. | PROFESSIONAL SERVICES | $289,813.68 | 7/25/2016 |
| DAVE RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $75.05 | 1/25/2016 |
| DAVE RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $84 | 3/31/2016 |
| DAVE RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $42 | 4/14/2016 |
| DAVE RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $42 | 6/13/2016 |
| DAVE RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $101 | 7/6/2016 |
| DAVE RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $115.92 | 12/5/2016 |
| DAVID WILEY | EMP EXPENSE REIMB, LOCAL | $42.95 | 1/25/2016 |
| DAVID WILEY | EMP EXPENSE REIMB, LOCAL | $62.53 | 2/16/2016 |
| DAVID WILEY | EMP EXPENSE REIMB, LOCAL | $62.53 | 3/17/2016 |
| DAVID WILEY | EMP EXPENSE REIMB, LOCAL | $187.59 | 4/20/2016 |
| DAVID WILEY | EMP EXPENSE REIMB, LOCAL | $125.06 | 5/25/2016 |
| DAVID WILEY | EMP EXPENSE REIMB, LOCAL | $208.43 | 7/7/2016 |
| DAVID WILEY | EMP EXPENSE REIMB, LOCAL | $20.84 | 8/29/2016 |
| DAVID WILEY | EMP EXPENSE REIMB, LOCAL | $20.84 | 10/26/2016 |
| DAVID A CHRISTIAN | EMP EXPENSE REIMB, LOCAL | $46.67 | 2/24/2016 |
| DAVID A CHRISTIAN | EMP EXPENSE REIMB, LOCAL | $55.25 | 3/7/2016 |
| DAVID A CHRISTIAN | EMP EXPENSE REIMB, LOCAL | $10.31 | 5/3/2016 |
| DAVID A. RUCKLE | EMP EXPENSE REIMB, LOCAL | $139.86 | 6/2/2016 |
| DAVID B. ROBERTS | EMP EXPENSE REIMB, LOCAL | $145.80 | 9/28/2016 |
| DAVID BOOTH | EMP EXPENSE REIMB, LOCAL | $39.96 | 12/28/2016 |
| DAVID GROUP, INC. | MISCELLANEOUS OTHER EXPENSE | $4,118.62 | 1/25/2016 |
| DAVID GROUP, INC. | MISCELLANEOUS OTHER EXPENSE | $19,896.96 | 2/3/2016 |
| DAVID GROUP, INC. | MISCELLANEOUS OTHER EXPENSE | $5,402.34 | 3/10/2016 |
| DAVID GROUP, INC. | MISCELLANEOUS OTHER EXPENSE | $7,032.32 | 3/22/2016 |
| DAVID J. CONROY | EMP EXPENSE REIMB, LOCAL | $100.95 | 6/27/2016 |
| DAVID J. CONROY | EMP EXPENSE REIMB, LOCAL | $67.54 | 8/18/2016 |
| DAVID J. CONROY | EMP EXPENSE REIMB, LOCAL | $57.24 | 12/27/2016 |
| DAVID J. KRALIK | EMP EXPENSE REIMB, OUT OF TOWN | $905.63 | 2/17/2016 |
| DAVID L. MARTINEZ | EMP EXPENSE REIMB, OUT OF TOWN | $528.06 | 4/27/2016 |
| DAVID LORENTZ | EMP EXPENSE REIMB, LOCAL | $34.56 | 5/2/2016 |
| DAVID LORENTZ | EMP EXPENSE REIMB, LOCAL | $231.12 | 9/12/2016 |
| DAVID R. DENNISON | EMP EXPENSE REIMB, LOCAL | $170.20 | 1/25/2016 |
| DAVID R. DENNISON | EMP EXPENSE REIMB, LOCAL | $239.76 | 2/24/2016 |
| DAVID R. DENNISON | EMP EXPENSE REIMB, LOCAL | $159.84 | 3/30/2016 |
| DAVID R. DENNISON | EMP EXPENSE REIMB, LOCAL | $159.84 | 4/20/2016 |
| DAVID R. DENNISON | EMP EXPENSE REIMB, LOCAL | $119.88 | 5/31/2016 |
| DAVID R. DENNISON | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/27/2016 |
| DAVID R. DENNISON | EMP EXPENSE REIMB, LOCAL | $159.84 | 7/19/2016 |
| DAVID R. DENNISON | EMP EXPENSE REIMB, LOCAL | $239.76 | 8/29/2016 |
| DAVID R. DENNISON | EMP EXPENSE REIMB, LOCAL | $39.96 | 9/26/2016 |
| DAVID R. DENNISON | EMP EXPENSE REIMB, LOCAL | $159.84 | 10/24/2016 |
| DAVID R. DENNISON | EMP EXPENSE REIMB, LOCAL | $159.84 | 12/6/2016 |
| DAVID R. DENNISON | EMP EXPENSE REIMB, LOCAL | $119.88 | 12/27/2016 |
| DAVID W. OPILKA | TUITION REIMBURSEMENT | $2,400 | 3/31/2016 |
| DAVID W. OPILKA | TUITION REIMBURSEMENT | $2,400 | 6/22/2016 |
| DAVID W. OPILKA | TUITION REIMBURSEMENT | $400 | 8/29/2016 |
| DAVIDOFF COMMUNICATIONS LLC | MISCELLANEOUS OTHER EXPENSE | $7,906.25 | 1/5/2016 |
| DAVIDOFF COMMUNICATIONS LLC | MISCELLANEOUS OTHER EXPENSE | $10,293.75 | 2/1/2016 |
| DAVIDOFF COMMUNICATIONS LLC | MISCELLANEOUS OTHER EXPENSE | $61.05 | 2/16/2016 |
| DAVIDOFF COMMUNICATIONS LLC | MISCELLANEOUS OTHER EXPENSE | $7,687.50 | 2/24/2016 |
| DAVIDOFF COMMUNICATIONS LLC | MISCELLANEOUS OTHER EXPENSE | $3,559.95 | 4/11/2016 |
| DAVIS INSTRUMENTS | MATERIALS - NON-INVENTORY | $631.25 | 2/22/2016 |
| DAWN RUTH | EMP EXPENSE REIMB, LOCAL | $6.74 | 1/25/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $77.35 | 1/13/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $548.81 | 1/19/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $3 | 1/25/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $527.83 | 2/8/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $6 | 2/16/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $55.50 | 2/22/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $110.90 | 2/29/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $39.25 | 3/7/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $9 | 3/14/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $329.33 | 3/23/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $3 | 3/29/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $86.30 | 4/4/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $10.50 | 4/20/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $93 | 4/25/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $437.58 | 4/27/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $36.80 | 5/10/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $12 | 5/16/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $296.93 | 6/1/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $571.70 | 6/27/2016 |
| DAY-N-NITE, INC. | MATERIALS - NON-INVENTORY | $181.48 | 7/12/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $154.95 | 7/12/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $116.50 | 8/12/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $495.85 | 8/15/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $12 | 8/29/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $529.08 | 9/26/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $156.80 | 10/3/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $700 | 10/5/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $110.38 | 10/6/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $428.60 | 10/17/2016 |
| DAY-N-NITE, INC. | MATERIALS - NON-INVENTORY | $101.63 | 10/24/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $19 | 10/31/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $555.35 | 11/7/2016 |
| DAY-N-NITE, INC. | MATERIALS - NON-INVENTORY | $103.40 | 11/15/2016 |
| DAY-N-NITE, INC. | MATERIALS - NON-INVENTORY | $195.75 | 11/30/2016 |
| DAY-N-NITE, INC. | MATERIALS - NON-INVENTORY | $500.60 | 12/5/2016 |
| DAY-N-NITE, INC. | MISCELLANEOUS OTHER EXPENSE | $43.95 | 12/12/2016 |
| DAYTON FREIGHT LINES, INC. | MISCELLANEOUS OTHER EXPENSE | $1,851.65 | 5/18/2016 |
| DAYTON-PHOENIX GROUP, INC. | MATERIALS - INVENTORY | $1,800.90 | 1/25/2016 |
| DEAN CERNY | EMP EXPENSE REIMB, LOCAL | $34.56 | 6/27/2016 |
| DEBORAH G. BROWN | EMP EXPENSE REIMB, LOCAL | $239.76 | 8/16/2016 |
| DEBORAH G. BROWN | EMP EXPENSE REIMB, LOCAL | $79.92 | 9/28/2016 |
| DEBORAH JAMROS | EMP EXPENSE REIMB, OUT OF TOWN | $1,256.34 | 12/6/2016 |
| DELAY IN BLOCK PRODUCTIONS | MISCELLANEOUS OTHER EXPENSE | $90 | 7/7/2016 |
| DELTA INDUSTRIES INC. | OUTSIDE SERVICES | $251.25 | 1/13/2016 |
| DELTA INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $798 | 1/25/2016 |
| DELTA INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $20 | 1/25/2016 |
| DELTA INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $2,437.52 | 3/14/2016 |
| DELTA INDUSTRIES INC. | OUTSIDE SERVICES | $3,103.92 | 4/20/2016 |
| DELTA INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $766.64 | 4/25/2016 |
| DELTA INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $120 | 4/25/2016 |
| DELTA INDUSTRIES INC. | OUTSIDE SERVICES | $2,027.69 | 6/1/2016 |
| DELTA INDUSTRIES INC. | OUTSIDE SERVICES | $1,386.70 | 9/15/2016 |
| DELTA INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $1,615.26 | 11/21/2016 |
| DELTA SONIC CAR WASH SYSTEM INC | OUTSIDE SERVICES | $55.50 | 2/8/2016 |
| DELTA SONIC CAR WASH SYSTEM INC | OUTSIDE SERVICES | $80.99 | 2/16/2016 |
| DELTA SONIC CAR WASH SYSTEM INC | OUTSIDE SERVICES | $116.50 | 3/14/2016 |
| DELTA SONIC CAR WASH SYSTEM INC | OUTSIDE SERVICES | $134.50 | 4/12/2016 |
| DELTA SONIC CAR WASH SYSTEM INC | OUTSIDE SERVICES | $131 | 5/16/2016 |
| DELTA SONIC CAR WASH SYSTEM INC | OUTSIDE SERVICES | $122 | 6/27/2016 |
| DELTA SONIC CAR WASH SYSTEM INC | OUTSIDE SERVICES | $159 | 7/5/2016 |
| DELTA SONIC CAR WASH SYSTEM INC | OUTSIDE SERVICES | $159.50 | 7/27/2016 |
| DELTA SONIC CAR WASH SYSTEM INC | OUTSIDE SERVICES | $96.50 | 8/29/2016 |
| DELTA SONIC CAR WASH SYSTEM INC | OUTSIDE SERVICES | $156 | 10/3/2016 |
| DELTA SONIC CAR WASH SYSTEM INC | OUTSIDE SERVICES | $144.50 | 11/3/2016 |
| DELTA SONIC CAR WASH SYSTEM INC | OUTSIDE SERVICES | $128.50 | 12/7/2016 |
| DEMETRIOS SKOUFIS | EMP EXPENSE REIMB, LOCAL | $145.91 | 1/27/2016 |
| DEMETRIOS SKOUFIS | EMP EXPENSE REIMB, LOCAL | $75.74 | 3/8/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $128,537.70 | 1/28/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $43,305.49 | 2/24/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $78,947.76 | 2/25/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $20,903.36 | 3/31/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $5,336.54 | 4/4/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $1,015.89 | 4/5/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $3,834.90 | 4/27/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $88.38 | 5/9/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $116,355.85 | 6/8/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $45,977.44 | 6/20/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $19,802.21 | 6/23/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $22,025.77 | 7/11/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $29,742.30 | 8/1/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $45,066.01 | 8/24/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $11,274.70 | 8/29/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $15,398.58 | 9/22/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $718.22 | 10/12/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $28,308.99 | 10/31/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $43,972.05 | 11/21/2016 |
| DEMOULIN BROTHERS & CO. | MISCELLANEOUS OTHER EXPENSE | $4,806.33 | 11/28/2016 |
| DENISE PEREZ | EMP EXPENSE REIMB, LOCAL | $244.95 | 1/25/2016 |
| DENISE PEREZ | EMP EXPENSE REIMB, LOCAL | $894.24 | 2/25/2016 |
| DENISE PEREZ | EMP EXPENSE REIMB, LOCAL | $54 | 11/3/2016 |
| DENISE PEREZ | EMP EXPENSE REIMB, LOCAL | $30.24 | 12/1/2016 |
| DENISE PEREZ | EMP EXPENSE REIMB, LOCAL | $68.25 | 12/27/2016 |
| DENISE PEREZ****9000639014 | EMP EXPENSE REIMB, LOCAL | $46.66 | 10/24/2016 |
| DENZIL GARCIA | EMP EXPENSE REIMB, LOCAL | $76.90 | 9/27/2016 |
| DEPARTMENT OF PROF. REGULATION | MISCELLANEOUS OTHER EXPENSE | $60 | 9/21/2016 |
| DEPARTMENT OF PROF. REGULATION | MISCELLANEOUS OTHER EXPENSE | $60 | 11/8/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $15,182.52 | 1/4/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $7.84 | 1/12/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $2,973.42 | 1/13/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $2,279.94 | 1/14/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $27,088.76 | 1/25/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $76.20 | 2/8/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $8,915.72 | 2/16/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $160.12 | 2/16/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $16,242.98 | 2/17/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $29,928.43 | 3/8/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $7.64 | 3/9/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $111.46 | 3/14/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $72.28 | 3/16/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $17,826.48 | 3/24/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $13,384.12 | 3/31/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $426.44 | 4/4/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $148.58 | 4/11/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $6,203.78 | 4/13/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $6,655.60 | 4/14/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $37,632.38 | 4/27/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $406.92 | 5/16/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $21,807.98 | 5/19/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $6,958.88 | 5/25/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $6,431.36 | 5/26/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $203.20 | 6/9/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $6,662.48 | 6/16/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $35,773.54 | 6/27/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $502.40 | 7/21/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $25,194.40 | 8/1/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $10,073.66 | 8/4/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $2,466.48 | 8/8/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $6,529.58 | 8/11/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $24,042.08 | 8/16/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $4,869.84 | 8/25/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $5,294.45 | 9/1/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $1,395.10 | 9/14/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $25,162.06 | 9/19/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $10,793.06 | 10/3/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $6,259.96 | 10/13/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $25,510.68 | 10/25/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $9,127.38 | 10/27/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $724.40 | 11/3/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $27,707.34 | 11/14/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $5,409.54 | 11/29/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $3,850.72 | 11/30/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $22.86 | 12/12/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $6,275.34 | 12/13/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $37,858.24 | 12/20/2016 |
| DEPT OF WATER SUPER OF WATER | UTILITIES | $724.40 | 12/27/2016 |
| DEREK BUGBEE | EMP EXPENSE REIMB, LOCAL | $196.56 | 9/6/2016 |
| DEREK BUGBEE | EMP EXPENSE REIMB, LOCAL | $62.53 | 12/28/2016 |
| DEREK MASON | EMP EXPENSE REIMB, LOCAL | $112.20 | 6/13/2016 |
| DEREK MASON | EMP EXPENSE REIMB, LOCAL | $162.33 | 6/30/2016 |
| DEREK MASON | EMP EXPENSE REIMB, LOCAL | $244.50 | 8/9/2016 |
| DEREK STIPATI | EMP EXPENSE REIMB, LOCAL | $98.90 | 1/25/2016 |
| DEREK STIPATI | EMP EXPENSE REIMB, LOCAL | $184.68 | 2/24/2016 |
| DEREK STIPATI | EMP EXPENSE REIMB, LOCAL | $69.12 | 3/7/2016 |
| DEREK STIPATI | EMP EXPENSE REIMB, LOCAL | $23.76 | 4/25/2016 |
| DEREK STIPATI | EMP EXPENSE REIMB, LOCAL | $156.60 | 6/2/2016 |
| DEREK STIPATI | EMP EXPENSE REIMB, LOCAL | $255.96 | 7/6/2016 |
| DEREK STIPATI | EMP EXPENSE REIMB, LOCAL | $104.76 | 7/21/2016 |
| DEREK STIPATI | EMP EXPENSE REIMB, LOCAL | $34.56 | 8/29/2016 |
| DEREK STIPATI | EMP EXPENSE REIMB, LOCAL | $34.56 | 10/24/2016 |
| DERONZO BRIM | EMP EXPENSE REIMB, LOCAL | $71.28 | 12/28/2016 |
| DERRICK R. LEWIS | EMP EXPENSE REIMB, OUT OF TOWN | $1,038.32 | 4/11/2016 |
| DERRICK R. LEWIS | EMP EXPENSE REIMB, OUT OF TOWN | $399.66 | 7/7/2016 |
| DERRICK SHERMAN | EMP EXPENSE REIMB, LOCAL | $40.82 | 8/22/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $549.70 | 1/19/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $14.40 | 1/25/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $475 | 2/4/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $122.40 | 3/22/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $13,392.65 | 4/11/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $2,233.75 | 5/18/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS & ASSETS - CAPITAL | $1,744.80 | 6/16/2016 |
| DESIGN GROUP SIGNAGE CORP. | CONSTRUCTION | $37,953.35 | 6/20/2016 |
| DESIGN GROUP SIGNAGE CORP. | MISCELLANEOUS OTHER EXPENSE | $4,553 | 6/27/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $987.50 | 7/5/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $130 | 7/18/2016 |
| DESIGN GROUP SIGNAGE CORP. | MISCELLANEOUS OTHER EXPENSE | $3,387 | 8/9/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $8,234.83 | 8/18/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - NON-INVENTORY | $3,036 | 8/18/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $104.40 | 8/29/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - NON-INVENTORY | $3,020 | 9/6/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $52.50 | 10/5/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $5,296.44 | 10/31/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $301 | 11/7/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $104 | 12/6/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $125 | 12/8/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $2,669.50 | 12/12/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $3,484.50 | 12/13/2016 |
| DESIGN GROUP SIGNAGE CORP. | MATERIALS - INVENTORY | $781 | 12/19/2016 |
| DESLAURIERS INC. | MATERIALS & ASSETS - CAPITAL | $4,487.85 | 1/4/2016 |
| DEVIN L. BURKS | EMP EXPENSE REIMB, LOCAL | $68.58 | 8/4/2016 |
| DEVIN L. BURKS | EMP EXPENSE REIMB, LOCAL | $102.60 | 8/16/2016 |
| DEVIN L. BURKS | EMP EXPENSE REIMB, LOCAL | $106.92 | 9/26/2016 |
| DEVIN L. BURKS | EMP EXPENSE REIMB, LOCAL | $205.20 | 11/21/2016 |
| DEX ONE | UTILITIES | $3,397.53 | 1/12/2016 |
| DEX ONE | UTILITIES | $3,215.53 | 2/4/2016 |
| DEX ONE | UTILITIES | $3,117.53 | 3/7/2016 |
| DEX ONE | UTILITIES | $3,134.65 | 3/24/2016 |
| DEX ONE | UTILITIES | $3,079.38 | 4/21/2016 |
| DEX ONE | UTILITIES | $2,838.38 | 5/23/2016 |
| DEX ONE | UTILITIES | $657.38 | 7/7/2016 |
| DEX ONE | UTILITIES | $549.82 | 8/9/2016 |
| DEX ONE | UTILITIES | $1,000.16 | 8/29/2016 |
| DEX ONE | UTILITIES | $196 | 10/3/2016 |
| DEX ONE | UTILITIES | $139.68 | 10/25/2016 |
| DEXTER LOCK SERVICE INC | OUTSIDE SERVICES | $39 | 3/7/2016 |
| DEXTER LOCK SERVICE INC | OUTSIDE SERVICES | $139.25 | 3/16/2016 |
| DEXTER LOCK SERVICE INC | OUTSIDE SERVICES | $23.50 | 6/15/2016 |
| DEXTER LOCK SERVICE INC | OUTSIDE SERVICES | $23.50 | 6/21/2016 |
| DEXTER LOCK SERVICE INC | OUTSIDE SERVICES | $129.25 | 8/1/2016 |
| DEXTER LOCK SERVICE INC | OUTSIDE SERVICES | $150 | 9/15/2016 |
| DEXTER LOCK SERVICE INC | OUTSIDE SERVICES | $47 | 11/10/2016 |
| DEXTER LOCK SERVICE INC | OUTSIDE SERVICES | $11.75 | 11/15/2016 |
| DEXTER LOCK SERVICE INC | OUTSIDE SERVICES | $23.50 | 11/21/2016 |
| DICE CAREER SOLUTIONS, INC. | MISCELLANEOUS OTHER EXPENSE | $7,164 | 8/22/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $2,266.20 | 1/4/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $61.25 | 1/13/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $4,807.93 | 2/9/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $7,600.44 | 2/16/2016 |
| DICK'S INDUSTRIAL SUPPLY | MISCELLANEOUS OTHER EXPENSE | $377.55 | 2/16/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS & ASSETS - CAPITAL | $3,575 | 2/18/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,100 | 3/24/2016 |
| DICK'S INDUSTRIAL SUPPLY | MISCELLANEOUS OTHER EXPENSE | $130 | 3/24/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $1,523.88 | 3/29/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS & ASSETS - CAPITAL | $444 | 4/4/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $409 | 4/5/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $992.96 | 4/12/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $2,140 | 4/14/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $3,495.50 | 4/18/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $390 | 4/20/2016 |
| DICK'S INDUSTRIAL SUPPLY | MISCELLANEOUS OTHER EXPENSE | $12 | 4/20/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $2,266.20 | 4/25/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $67 | 4/27/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $2,078.76 | 5/23/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $4,802.71 | 6/1/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $5,286 | 6/20/2016 |
| DICK'S INDUSTRIAL SUPPLY | MISCELLANEOUS OTHER EXPENSE | $100 | 6/20/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $152 | 6/23/2016 |
| DICK'S INDUSTRIAL SUPPLY | MISCELLANEOUS OTHER EXPENSE | $34.96 | 6/23/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $25,432 | 7/5/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $3,418.80 | 7/12/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $4,015.20 | 7/18/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $5,760.50 | 8/1/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $730.25 | 8/22/2016 |
| DICK'S INDUSTRIAL SUPPLY | MATERIALS & ASSETS - CAPITAL | $6,205.28 | 8/30/2016 |
| DIEBOLD, INC. | OUTSIDE SERVICES | $212 | 1/14/2016 |
| DIEBOLD, INC. | OUTSIDE SERVICES | $336.82 | 7/18/2016 |
| DIEBOLD, INC. | OUTSIDE SERVICES | $1,122.13 | 7/27/2016 |
| DIEBOLD, INC. | OUTSIDE SERVICES | $278.40 | 8/1/2016 |
| DIEBOLD, INC. | OUTSIDE SERVICES | $211.80 | 8/25/2016 |
| DIEBOLD, INC. | OUTSIDE SERVICES | $254.44 | 12/19/2016 |
| DIEBOLD, INC. | OUTSIDE SERVICES | $106 | 12/19/2016 |
| DIESEL ELECTRICAL EQUIPMENT, INC. | MATERIALS & ASSETS - CAPITAL | $19,838 | 4/11/2016 |
| DIESEL ELECTRICAL EQUIPMENT, INC. | MATERIALS & ASSETS - CAPITAL | $19,838 | 9/12/2016 |
| DIETZ SUPPLY COMPANY | MATERIALS & ASSETS - CAPITAL | $119,934 | 7/5/2016 |
| DIRECTIONS TRAINING | PROFESSIONAL SERVICES | $1,800 | 11/7/2016 |
| DIRECTIONS TRAINING CENTER | PROFESSIONAL SERVICES | $2,795 | 12/20/2016 |
| DIRECTV | OUTSIDE SERVICES | $90 | 1/7/2016 |
| DIRECTV | OUTSIDE SERVICES | $90 | 2/8/2016 |
| DIVANE BROS. ELECTRIC CO. | CONSTRUCTION | $151,302.60 | 2/18/2016 |
| DIVANE BROS. ELECTRIC CO. | CONSTRUCTION | $277,125 | 8/1/2016 |
| DIVERSITY & LEADERSHIP, INC. | MISCELLANEOUS OTHER EXPENSE | $350 | 10/19/2016 |
| DIVERSITY COMM., INC. | MISCELLANEOUS OTHER EXPENSE | $16 | 2/9/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $11,535 | 1/4/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $3,580 | 2/17/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $13,262 | 2/22/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $3,580 | 2/24/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $3,580 | 3/21/2016 |
| DIXIE PRECAST, INC. | MATERIALS - NON-INVENTORY | $20,750 | 6/6/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $12,840 | 6/20/2016 |
| DIXIE PRECAST, INC. | MATERIALS - NON-INVENTORY | $4,950 | 6/20/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $1,520 | 7/5/2016 |
| DIXIE PRECAST, INC. | MATERIALS - NON-INVENTORY | $5,775 | 7/18/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $8,950 | 8/30/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $5,682 | 9/12/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $2,535 | 9/13/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $1,410 | 10/17/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $6,675 | 11/3/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $5,172 | 11/7/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $3,580 | 11/21/2016 |
| DIXIE PRECAST, INC. | MATERIALS - INVENTORY | $1,280 | 12/14/2016 |
| DLL INC. | OUTSIDE SERVICES | $6,380 | 2/24/2016 |
| DLL INC. | OUTSIDE SERVICES | $1,595 | 2/25/2016 |
| DLL INC. | OUTSIDE SERVICES | $1,595 | 3/7/2016 |
| DLL INC. | OUTSIDE SERVICES | $6,380 | 3/16/2016 |
| DLL INC. | OUTSIDE SERVICES | $3,190 | 4/18/2016 |
| DLL INC. | OUTSIDE SERVICES | $4,785 | 7/5/2016 |
| DLL INC. | OUTSIDE SERVICES | $1,595 | 7/5/2016 |
| DLL INC. | OUTSIDE SERVICES | $3,190 | 8/1/2016 |
| DLL INC. | OUTSIDE SERVICES | $10,185 | 8/1/2016 |
| DLL INC. | OUTSIDE SERVICES | $1,595 | 8/24/2016 |
| DLL INC. | OUTSIDE SERVICES | $3,190 | 8/31/2016 |
| DLL INC. | OUTSIDE SERVICES | $3,190 | 8/31/2016 |
| DLL INC. | OUTSIDE SERVICES | $3,190 | 9/6/2016 |
| DLL INC. | OUTSIDE SERVICES | $1,595 | 10/5/2016 |
| DLL INC. | OUTSIDE SERVICES | $1,595 | 10/18/2016 |
| DLL INC. | OUTSIDE SERVICES | $1,595 | 11/21/2016 |
| DLT SOLUTIONS, LLC | MATERIALS & ASSETS - CAPITAL | $8,677.08 | 5/19/2016 |
| DLT SOLUTIONS, LLC | PROFESSIONAL SERVICES | $8,965.02 | 6/27/2016 |
| DOCULYNX, INC. | OUTSIDE SERVICES | $15,000 | 6/27/2016 |
| DOCULYNX, INC. | OUTSIDE SERVICES | $26,720.43 | 12/15/2016 |
| DOMINIC VELLA | EMP EXPENSE REIMB, LOCAL | $9.61 | 9/29/2016 |
| DOMINIC VELLA | EMP EXPENSE REIMB, LOCAL | $14 | 10/3/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, LOCAL | $360.20 | 2/17/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, OUT OF TOWN | $410.41 | 2/18/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, LOCAL | $14.40 | 3/7/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, LOCAL | $8.70 | 3/10/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, OUT OF TOWN | $1,380.75 | 3/29/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, LOCAL | $28.40 | 4/18/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, LOCAL | $10.50 | 4/27/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, OUT OF TOWN | $563.96 | 5/16/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, OUT OF TOWN | $20.50 | 6/6/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, OUT OF TOWN | $1,766.17 | 6/17/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, LOCAL | $10 | 8/1/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, OUT OF TOWN | $1,274.56 | 8/9/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, LOCAL | $255.46 | 9/7/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, OUT OF TOWN | $819.95 | 9/28/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, OUT OF TOWN | $1,848.29 | 10/3/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, LOCAL | $38 | 10/24/2016 |
| DONALD A. ORSENO | EMP EXPENSE REIMB, OUT OF TOWN | $1,789.98 | 12/8/2016 |
| DONALD D. LEWIS | EMP EXPENSE REIMB, LOCAL | $96.60 | 2/2/2016 |
| DONALD D. LEWIS | EMP EXPENSE REIMB, LOCAL | $90.72 | 2/24/2016 |
| DONALD D. LEWIS | EMP EXPENSE REIMB, LOCAL | $68.04 | 6/22/2016 |
| DONALD D. LEWIS | EMP EXPENSE REIMB, LOCAL | $90.72 | 7/20/2016 |
| DONALD D. LEWIS | EMP EXPENSE REIMB, LOCAL | $90.72 | 9/12/2016 |
| DONALD D. LEWIS | EMP EXPENSE REIMB, LOCAL | $45.36 | 10/5/2016 |
| DONALD P. REICHERT | EMP EXPENSE REIMB, LOCAL | $63.07 | 3/7/2016 |
| DONALD S BRADLEY | EMP EXPENSE REIMB, LOCAL | $11.34 | 9/6/2016 |
| DONNA J. ANDERSON | EMP EXPENSE REIMB, LOCAL | $70.63 | 1/5/2016 |
| DONNA J. ANDERSON | EMP EXPENSE REIMB, LOCAL | $26.19 | 4/12/2016 |
| DONNA J. ANDERSON | EMP EXPENSE REIMB, LOCAL | $58.01 | 11/14/2016 |
| DOOR SYSTEMS | OUTSIDE SERVICES | $5,750.05 | 9/29/2016 |
| DOOR SYSTEMS | OUTSIDE SERVICES | $9,711.56 | 10/26/2016 |
| DORIS WILLIAMS | EMP EXPENSE REIMB, LOCAL | $45.36 | 7/25/2016 |
| DORIS WILLIAMS | EMP EXPENSE REIMB, LOCAL | $165.24 | 8/29/2016 |
| DORIS WILLIAMS | EMP EXPENSE REIMB, LOCAL | $130.36 | 9/28/2016 |
| DORIS WILLIAMS | EMP EXPENSE REIMB, LOCAL | $85.32 | 11/2/2016 |
| DOUCETS DIESEL SERVICES, INC. | OUTSIDE SERVICES | $10,852 | 3/30/2016 |
| DOUCETTE INDUSTRIES, INC. | MATERIALS - INVENTORY | $751.28 | 10/17/2016 |
| DRI - THE VOICE OF THE DEFENSE BAR | MISCELLANEOUS OTHER EXPENSE | $160 | 11/28/2016 |
| DRI INTERNATIONAL | PROFESSIONAL SERVICES | $175 | 11/15/2016 |
| DUN & BRADSTREET | MISCELLANEOUS OTHER EXPENSE | $3,871 | 4/4/2016 |
| DUNNET BAY CONSTRUCTION CO. | CONSTRUCTION | $147,355.07 | 12/12/2016 |
| DUNNET BAY CONSTRUCTION CO. | CONSTRUCTION | $147,355.05 | 12/12/2016 |
| DUO-GARD INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $3,444 | 1/4/2016 |
| DUO-GARD INDUSTRIES INC. | MATERIALS - CAPITAL | $42,252 | 4/18/2016 |
| DUOS TECHNOLOGIES, INC. | OUTSIDE SERVICES | $2,275 | 10/6/2016 |
| DUPAGE COUNTY | OUTSIDE SERVICES - CAPITAL | $100 | 5/17/2016 |
| DUPAGE COUNTY | OUTSIDE SERVICES - CAPITAL | $100 | 5/24/2016 |
| DUPAGE COUNTY | MATERIALS - CAPITAL | $100 | 6/27/2016 |
| DUPAGE COUNTY | MATERIALS - CAPITAL | $375 | 7/21/2016 |
| DUPAGE COUNTY | OUTSIDE SERVICES - CAPITAL | $750 | 8/29/2016 |
| DURABLE ROOFING SOLUTIONS, INC. | OUTSIDE SERVICES | $9,416 | 6/20/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $1,234.15 | 1/4/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $677.76 | 1/13/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $3,465.09 | 1/25/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $1,341.60 | 2/1/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $3,768.70 | 3/14/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $210 | 4/11/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $168 | 4/18/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $16,319.27 | 4/28/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $597.76 | 5/9/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $1,974.62 | 5/11/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $564.60 | 6/1/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $2,941.77 | 8/8/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $960.68 | 9/13/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $13,514.80 | 10/17/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $18,250.05 | 10/24/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $960.68 | 11/3/2016 |
| DUROX CO. | MATERIALS - INVENTORY | $341.04 | 11/21/2016 |
| DUSTCATCHERS, INC. | OUTSIDE SERVICES | $219.20 | 1/4/2016 |
| DUSTCATCHERS, INC. | OUTSIDE SERVICES | $274 | 1/25/2016 |
| DUSTCATCHERS, INC. | OUTSIDE SERVICES | $219.20 | 3/10/2016 |
| DUSTCATCHERS, INC. | OUTSIDE SERVICES | $54.80 | 4/14/2016 |
| DUSTCATCHERS, INC. | OUTSIDE SERVICES | $219.20 | 4/18/2016 |
| DUSTCATCHERS, INC. | OUTSIDE SERVICES | $493.20 | 5/3/2016 |
| DUSTCATCHERS, INC. | OUTSIDE SERVICES | $219.20 | 6/1/2016 |
| DUSTCATCHERS, INC. | OUTSIDE SERVICES | $274 | 7/12/2016 |
| DUSTCATCHERS, INC. | OUTSIDE SERVICES | $219.20 | 9/6/2016 |
| DUSTCATCHERS, INC. | OUTSIDE SERVICES | $274 | 11/3/2016 |
| DYNAMIC METALS, LLC | MATERIALS - INVENTORY | $2,495 | 1/4/2016 |
| DYNAMIC METALS, LLC | MATERIALS - INVENTORY | $3,607.60 | 1/25/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $93,978.94 | 1/25/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $43,460.03 | 2/16/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $45,747.40 | 3/1/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $142,013.71 | 3/2/2016 |
| DYNAMIC METALS, LLC | MATERIALS - INVENTORY | $4,660.02 | 3/14/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $4,946.26 | 4/4/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $19,030.96 | 4/11/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $4,946.26 | 4/21/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $47,577.40 | 9/8/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $49,122.92 | 9/12/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $15,432.36 | 10/6/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $25,720.60 | 10/17/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $49,509.30 | 10/24/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $36,842.19 | 10/25/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $25,720.60 | 10/31/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $21,409.83 | 11/14/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $5,144.12 | 11/21/2016 |
| DYNAMIC METALS, LLC | MATERIALS - INVENTORY | $7,912.52 | 12/5/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $18,004.42 | 12/12/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $63,589.33 | 12/13/2016 |
| DYNAMIC METALS, LLC | MATERIALS & ASSETS - CAPITAL | $18,004.42 | 12/15/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES | $7,671.84 | 5/11/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES | $3,690.38 | 6/30/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES - CAPITAL | $5,755.95 | 7/12/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | MATERIALS - NON-INVENTORY | $1,940.69 | 7/12/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES - CAPITAL | $11,564.36 | 8/1/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES - CAPITAL | $7,311.54 | 8/10/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES - CAPITAL | $7,877 | 8/16/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | MATERIALS - NON-INVENTORY | $5,777.63 | 8/22/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES | $3,355.26 | 9/6/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES | $2,759.66 | 9/7/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES - CAPITAL | $3,213.58 | 9/29/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES - CAPITAL | $7,711.56 | 10/3/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES - CAPITAL | $7,009.44 | 10/11/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES - CAPITAL | $3,562.23 | 10/17/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES | $2,693.21 | 11/10/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES | $2,715.68 | 11/14/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES - CAPITAL | $773 | 12/5/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES | $2,912.20 | 12/5/2016 |
| D2K TRAFFIC EQUIPMENT & DESIGN, LLC | OUTSIDE SERVICES - CAPITAL | $3,027.46 | 12/13/2016 |
| E & R TOWING | OUTSIDE SERVICES | $2,216.56 | 1/4/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $425.70 | 1/4/2016 |
| E & R TOWING | OUTSIDE SERVICES | $2,704.80 | 1/14/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $88 | 1/14/2016 |
| E & R TOWING | OUTSIDE SERVICES | $986.15 | 1/19/2016 |
| E & R TOWING | OUTSIDE SERVICES | $2,964.51 | 1/19/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $68.20 | 1/19/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,763.59 | 1/25/2016 |
| E & R TOWING | OUTSIDE SERVICES | $6,167.50 | 1/25/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $196.90 | 1/25/2016 |
| E & R TOWING | OUTSIDE SERVICES | $333.85 | 2/1/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,432.34 | 2/1/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $25.30 | 2/1/2016 |
| E & R TOWING | OUTSIDE SERVICES | $550 | 2/9/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,591.65 | 2/9/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $34.10 | 2/9/2016 |
| E & R TOWING | OUTSIDE SERVICES | $599.50 | 2/11/2016 |
| E & R TOWING | OUTSIDE SERVICES | $4,827.62 | 2/11/2016 |
| E & R TOWING | OUTSIDE SERVICES | $632.50 | 2/16/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,171.73 | 2/16/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $177.10 | 2/16/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $242 | 2/17/2016 |
| E & R TOWING | OUTSIDE SERVICES | $204.05 | 2/25/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,795.61 | 2/25/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $71.50 | 2/25/2016 |
| E & R TOWING | OUTSIDE SERVICES | $119.63 | 2/29/2016 |
| E & R TOWING | OUTSIDE SERVICES | $609.21 | 2/29/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $34 | 2/29/2016 |
| E & R TOWING | OUTSIDE SERVICES | $137.50 | 3/2/2016 |
| E & R TOWING | OUTSIDE SERVICES | $2,879.50 | 3/2/2016 |
| E & R TOWING | OUTSIDE SERVICES | $944.85 | 3/7/2016 |
| E & R TOWING | OUTSIDE SERVICES | $6,472.67 | 3/7/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $526.55 | 3/7/2016 |
| E & R TOWING | OUTSIDE SERVICES | $588.50 | 3/14/2016 |
| E & R TOWING | OUTSIDE SERVICES | $3,503.58 | 3/14/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $297.90 | 3/14/2016 |
| E & R TOWING | OUTSIDE SERVICES | $176 | 3/15/2016 |
| E & R TOWING | OUTSIDE SERVICES | $851.64 | 3/15/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $65.10 | 3/15/2016 |
| E & R TOWING | OUTSIDE SERVICES | $156.94 | 3/16/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $37.40 | 3/16/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,219.50 | 3/23/2016 |
| E & R TOWING | OUTSIDE SERVICES | $5,544.22 | 3/23/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $84.40 | 3/23/2016 |
| E & R TOWING | OUTSIDE SERVICES | $114.98 | 3/28/2016 |
| E & R TOWING | OUTSIDE SERVICES | $884.45 | 3/28/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $265.95 | 3/28/2016 |
| E & R TOWING | OUTSIDE SERVICES | $664.85 | 3/29/2016 |
| E & R TOWING | OUTSIDE SERVICES | $412.50 | 3/30/2016 |
| E & R TOWING | OUTSIDE SERVICES | $2,310.27 | 3/30/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $74.80 | 3/30/2016 |
| E & R TOWING | OUTSIDE SERVICES | $275 | 4/6/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,949.84 | 4/6/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $32.55 | 4/6/2016 |
| E & R TOWING | OUTSIDE SERVICES | $440.40 | 4/11/2016 |
| E & R TOWING | OUTSIDE SERVICES | $4,628.95 | 4/11/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $296.30 | 4/11/2016 |
| E & R TOWING | OUTSIDE SERVICES | $175.10 | 4/12/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $512.35 | 4/12/2016 |
| E & R TOWING | OUTSIDE SERVICES | $88.20 | 4/18/2016 |
| E & R TOWING | OUTSIDE SERVICES | $30 | 4/18/2016 |
| E & R TOWING | OUTSIDE SERVICES | $817.58 | 4/20/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $138.15 | 4/20/2016 |
| E & R TOWING | OUTSIDE SERVICES | $245.30 | 4/25/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,325.68 | 4/25/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $133.35 | 4/25/2016 |
| E & R TOWING | OUTSIDE SERVICES | $978.58 | 4/27/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $187 | 4/27/2016 |
| E & R TOWING | OUTSIDE SERVICES | $302.78 | 5/3/2016 |
| E & R TOWING | OUTSIDE SERVICES | $272.56 | 5/3/2016 |
| E & R TOWING | OUTSIDE SERVICES | $412.50 | 5/9/2016 |
| E & R TOWING | OUTSIDE SERVICES | $2,187.74 | 5/9/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $85.30 | 5/9/2016 |
| E & R TOWING | OUTSIDE SERVICES | $131.25 | 5/11/2016 |
| E & R TOWING | OUTSIDE SERVICES | $645.97 | 5/11/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $238.85 | 5/11/2016 |
| E & R TOWING | OUTSIDE SERVICES | $94.50 | 5/12/2016 |
| E & R TOWING | OUTSIDE SERVICES | $3,057.31 | 5/12/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $172.30 | 5/12/2016 |
| E & R TOWING | OUTSIDE SERVICES | $307.55 | 5/16/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,317.85 | 5/16/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $569.70 | 5/16/2016 |
| E & R TOWING | OUTSIDE SERVICES | $36.66 | 5/17/2016 |
| E & R TOWING | OUTSIDE SERVICES | $192.50 | 5/18/2016 |
| E & R TOWING | OUTSIDE SERVICES | $2,600.34 | 5/18/2016 |
| E & R TOWING | OUTSIDE SERVICES | $694.45 | 5/23/2016 |
| E & R TOWING | OUTSIDE SERVICES | $2,338.29 | 5/23/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $81.90 | 5/23/2016 |
| E & R TOWING | OUTSIDE SERVICES | $486.15 | 5/25/2016 |
| E & R TOWING | OUTSIDE SERVICES | $445.51 | 6/1/2016 |
| E & R TOWING | OUTSIDE SERVICES | $3,349.56 | 6/1/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $624.73 | 6/1/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,559.47 | 6/2/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $32.55 | 6/2/2016 |
| E & R TOWING | OUTSIDE SERVICES | $682.40 | 6/6/2016 |
| E & R TOWING | OUTSIDE SERVICES | $2,010.60 | 6/6/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $231.20 | 6/6/2016 |
| E & R TOWING | OUTSIDE SERVICES | $157.50 | 6/7/2016 |
| E & R TOWING | OUTSIDE SERVICES | $504.58 | 6/7/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $32.55 | 6/7/2016 |
| E & R TOWING | OUTSIDE SERVICES | $131.25 | 6/13/2016 |
| E & R TOWING | OUTSIDE SERVICES | $290.68 | 6/13/2016 |
| E & R TOWING | OUTSIDE SERVICES | $192.50 | 6/14/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,763.13 | 6/14/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $338.20 | 6/14/2016 |
| E & R TOWING | OUTSIDE SERVICES | $165 | 6/15/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $25.85 | 6/15/2016 |
| E & R TOWING | OUTSIDE SERVICES | $196.35 | 6/20/2016 |
| E & R TOWING | OUTSIDE SERVICES | $159.06 | 6/20/2016 |
| E & R TOWING | OUTSIDE SERVICES | $173.25 | 6/23/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,054.82 | 6/23/2016 |
| E & R TOWING | OUTSIDE SERVICES | $741 | 6/27/2016 |
| E & R TOWING | OUTSIDE SERVICES | $275 | 7/5/2016 |
| E & R TOWING | OUTSIDE SERVICES | $5,358.96 | 7/5/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $583.20 | 7/5/2016 |
| E & R TOWING | OUTSIDE SERVICES | $240.99 | 7/11/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $150.25 | 7/11/2016 |
| E & R TOWING | OUTSIDE SERVICES | $351.75 | 7/12/2016 |
| E & R TOWING | OUTSIDE SERVICES | $5,647.37 | 7/12/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $435.60 | 7/12/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,483.06 | 7/18/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $164.90 | 7/18/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $32.55 | 7/19/2016 |
| E & R TOWING | OUTSIDE SERVICES | $2,058.44 | 7/25/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $351.08 | 7/25/2016 |
| E & R TOWING | OUTSIDE SERVICES | $379.65 | 7/26/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $69.95 | 7/26/2016 |
| E & R TOWING | OUTSIDE SERVICES | $110.25 | 7/27/2016 |
| E & R TOWING | OUTSIDE SERVICES | $90 | 7/27/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $71.40 | 7/27/2016 |
| E & R TOWING | OUTSIDE SERVICES | $126.50 | 7/28/2016 |
| E & R TOWING | OUTSIDE SERVICES | $805.78 | 7/28/2016 |
| E & R TOWING | OUTSIDE SERVICES | $102.90 | 8/1/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,469.08 | 8/1/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $136.50 | 8/1/2016 |
| E & R TOWING | OUTSIDE SERVICES | $445.20 | 8/2/2016 |
| E & R TOWING | OUTSIDE SERVICES | $2,518.36 | 8/2/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $103.95 | 8/2/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $120 | 8/4/2016 |
| E & R TOWING | OUTSIDE SERVICES | $223.13 | 8/8/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,967.96 | 8/8/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $139.65 | 8/8/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $68.25 | 8/11/2016 |
| E & R TOWING | OUTSIDE SERVICES | $940.39 | 8/15/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $65.10 | 8/15/2016 |
| E & R TOWING | OUTSIDE SERVICES | $120 | 8/16/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $32.55 | 8/16/2016 |
| E & R TOWING | OUTSIDE SERVICES | $552.05 | 8/17/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,319.25 | 8/17/2016 |
| E & R TOWING | OUTSIDE SERVICES | $385 | 8/22/2016 |
| E & R TOWING | OUTSIDE SERVICES | $69.99 | 8/22/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $32.55 | 8/22/2016 |
| E & R TOWING | OUTSIDE SERVICES | $456.13 | 8/23/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $97.65 | 8/23/2016 |
| E & R TOWING | OUTSIDE SERVICES | $187.43 | 8/29/2016 |
| E & R TOWING | OUTSIDE SERVICES | $825.26 | 8/29/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $167.60 | 8/29/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $37.40 | 8/31/2016 |
| E & R TOWING | OUTSIDE SERVICES | $109.47 | 9/1/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,971.27 | 9/1/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $169.40 | 9/1/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,674.78 | 9/6/2016 |
| E & R TOWING | OUTSIDE SERVICES | $5,804.53 | 9/6/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $255.50 | 9/6/2016 |
| E & R TOWING | OUTSIDE SERVICES | $135.03 | 9/12/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $135.05 | 9/12/2016 |
| E & R TOWING | OUTSIDE SERVICES | $580.80 | 9/19/2016 |
| E & R TOWING | OUTSIDE SERVICES | $4,135.50 | 9/19/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $139.65 | 9/19/2016 |
| E & R TOWING | OUTSIDE SERVICES | $220.77 | 9/27/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,362.79 | 9/27/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $263.55 | 9/27/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $32.55 | 9/29/2016 |
| E & R TOWING | OUTSIDE SERVICES | $793.13 | 10/3/2016 |
| E & R TOWING | OUTSIDE SERVICES | $6,701.01 | 10/3/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $135.05 | 10/3/2016 |
| E & R TOWING | OUTSIDE SERVICES | $134.40 | 10/4/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,735.09 | 10/4/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $65.10 | 10/4/2016 |
| E & R TOWING | OUTSIDE SERVICES | $231 | 10/10/2016 |
| E & R TOWING | OUTSIDE SERVICES | $426.92 | 10/10/2016 |
| E & R TOWING | OUTSIDE SERVICES | $127.27 | 10/12/2016 |
| E & R TOWING | OUTSIDE SERVICES | $541.06 | 10/12/2016 |
| E & R TOWING | OUTSIDE SERVICES | $37.95 | 10/13/2016 |
| E & R TOWING | OUTSIDE SERVICES | $154.59 | 10/17/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $478 | 10/17/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $73.10 | 10/18/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,755.57 | 10/24/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $263.65 | 10/24/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $32.55 | 10/27/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $399 | 10/31/2016 |
| E & R TOWING | OUTSIDE SERVICES | $3,193.48 | 11/3/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $32.55 | 11/3/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $32.55 | 11/9/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $32.55 | 11/14/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,135.24 | 11/15/2016 |
| E & R TOWING | OUTSIDE SERVICES | $2,313.99 | 11/15/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $194.25 | 11/15/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $136.50 | 11/21/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $35.70 | 11/22/2016 |
| E & R TOWING | OUTSIDE SERVICES | $4,050.52 | 11/28/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $548.30 | 11/28/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,418.02 | 11/29/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $133.35 | 11/29/2016 |
| E & R TOWING | OUTSIDE SERVICES | $2,976.11 | 12/5/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $343.25 | 12/5/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $35.70 | 12/6/2016 |
| E & R TOWING | OUTSIDE SERVICES | $1,035.30 | 12/12/2016 |
| E & R TOWING | OUTSIDE SERVICES | $5,363.15 | 12/12/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $707.40 | 12/12/2016 |
| E & R TOWING | OUTSIDE SERVICES | $420 | 12/19/2016 |
| E & R TOWING | OUTSIDE SERVICES | $707.44 | 12/19/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $73.10 | 12/19/2016 |
| E & R TOWING | OUTSIDE SERVICES | $857.20 | 12/20/2016 |
| E & R TOWING | MISCELLANEOUS OTHER EXPENSE | $35.70 | 12/20/2016 |
| E & R TOWING | OUTSIDE SERVICES | $170 | 12/27/2016 |
| E K DUDDY | EMP EXPENSE REIMB, LOCAL | $19.42 | 5/3/2016 |
| E S R I, INC. | MISCELLANEOUS OTHER EXPENSE | $3,200 | 2/17/2016 |
| E S R I, INC. | PROFESSIONAL SERVICES | $1,377.05 | 2/17/2016 |
| E S R I, INC. | PROFESSIONAL SERVICES | $4,700 | 11/14/2016 |
| E S R I, INC. | MATERIALS & ASSETS - CAPITAL | $4,050 | 12/15/2016 |
| EATON CORPORATION | MATERIALS - NON-INVENTORY | $37,679.40 | 6/2/2016 |
| EBENEZER RAILCAR SERVICES | MATERIALS - NON-INVENTORY | $1,132 | 2/4/2016 |
| EBENEZER RAILCAR SERVICES | MATERIALS - NON-INVENTORY | $7,262.90 | 9/15/2016 |
| EBONY HENDERSON | EMP EXPENSE REIMB, LOCAL | $76.90 | 10/5/2016 |
| ED KATCHIN | EMP EXPENSE REIMB, LOCAL | $17 | 11/9/2016 |
| EDGAR ALVARADO | EMP EXPENSE REIMB, LOCAL | $127.65 | 1/25/2016 |
| EDGAR ALVARADO | EMP EXPENSE REIMB, LOCAL | $159.84 | 2/17/2016 |
| EDGAR ALVARADO | EMP EXPENSE REIMB, LOCAL | $159.84 | 3/23/2016 |
| EDGAR ALVARADO | EMP EXPENSE REIMB, LOCAL | $159.84 | 4/21/2016 |
| EDGAR ALVARADO | EMP EXPENSE REIMB, LOCAL | $159.84 | 5/25/2016 |
| EDGAR ALVARADO | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/20/2016 |
| EDGAR ALVARADO | EMP EXPENSE REIMB, LOCAL | $119.88 | 7/25/2016 |
| EDGAR ALVARADO | EMP EXPENSE REIMB, LOCAL | $119.88 | 8/23/2016 |
| EDGAR ALVARADO | EMP EXPENSE REIMB, LOCAL | $159.84 | 9/26/2016 |
| EDGAR ALVARADO | EMP EXPENSE REIMB, LOCAL | $79.92 | 10/20/2016 |
| EDGAR ALVARADO | EMP EXPENSE REIMB, LOCAL | $39.96 | 11/21/2016 |
| EDGAR ALVARADO | EMP EXPENSE REIMB, LOCAL | $79.92 | 12/28/2016 |
| EDGAR I. JIMENEZ | EMP EXPENSE REIMB, LOCAL | $113.85 | 4/19/2016 |
| EDGARDO REFOJO | EMP EXPENSE REIMB, LOCAL | $11.88 | 4/25/2016 |
| EDGARDO REFOJO | EMP EXPENSE REIMB, LOCAL | $11.88 | 10/31/2016 |
| EDUARDO ANDRADE, JR. | EMP EXPENSE REIMB, LOCAL | $178.25 | 1/25/2016 |
| EDUARDO ANDRADE, JR. | EMP EXPENSE REIMB, LOCAL | $311.04 | 3/3/2016 |
| EDUARDO ANDRADE, JR. | EMP EXPENSE REIMB, LOCAL | $136.08 | 3/31/2016 |
| EDUARDO ANDRADE, JR. | EMP EXPENSE REIMB, LOCAL | $240.84 | 4/21/2016 |
| EDUARDO ANDRADE, JR. | EMP EXPENSE REIMB, LOCAL | $297 | 5/19/2016 |
| EDUARDO ANDRADE, JR. | EMP EXPENSE REIMB, LOCAL | $423.36 | 7/19/2016 |
| EDUARDO ANDRADE, JR. | EMP EXPENSE REIMB, LOCAL | $293.76 | 7/26/2016 |
| EDUARDO ANDRADE, JR. | EMP EXPENSE REIMB, LOCAL | $320.76 | 9/15/2016 |
| EDUARDO ANDRADE, JR. | EMP EXPENSE REIMB, LOCAL | $371.52 | 9/26/2016 |
| EDUARDO ANDRADE, JR. | EMP EXPENSE REIMB, LOCAL | $34.56 | 11/14/2016 |
| EDUARDO ANDRADE, JR. | EMP EXPENSE REIMB, LOCAL | $328.32 | 12/8/2016 |
| EDUARDO ANDRADE, JR. | EMP EXPENSE REIMB, LOCAL | $475.20 | 12/28/2016 |
| EDWIN A. BOGAN, JR. | EMP EXPENSE REIMB, LOCAL | $71.28 | 12/28/2016 |
| EDWIN BOGAN,SR. | EMP EXPENSE REIMB, LOCAL | $83.16 | 12/28/2016 |
| EDWIN BOHR ELECTRONICS, INC. | OUTSIDE SERVICES | $400 | 8/17/2016 |
| EDWIN BOHR ELECTRONICS, INC. | MISCELLANEOUS OTHER EXPENSE | $11.47 | 8/17/2016 |
| EFFICIENCY REPORTING | MISCELLANEOUS OTHER EXPENSE | $274 | 3/14/2016 |
| EFFICIENCY REPORTING | MISCELLANEOUS OTHER EXPENSE | $548 | 11/21/2016 |
| EFRAIN MUNOZ | EMP EXPENSE REIMB, LOCAL | $56.50 | 5/19/2016 |
| EJ EQUIPMENT, INC. | MATERIALS & ASSETS - CAPITAL | $410,964 | 2/9/2016 |
| ELCON, INC. | MATERIALS - INVENTORY | $66 | 1/4/2016 |
| ELCON, INC. | MATERIALS - NON-INVENTORY | $207.96 | 1/4/2016 |
| ELCON, INC. | MATERIALS - INVENTORY | $1,180 | 1/14/2016 |
| ELCON, INC. | MATERIALS - INVENTORY | $480 | 1/25/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $900 | 2/3/2016 |
| ELCON, INC. | MATERIALS - INVENTORY | $2,400 | 2/17/2016 |
| ELCON, INC. | MATERIALS - NON-INVENTORY | $800 | 2/17/2016 |
| ELCON, INC. | MISCELLANEOUS OTHER EXPENSE | $15 | 2/17/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $2,600 | 2/25/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $210 | 3/2/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $210 | 3/2/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $225 | 3/2/2016 |
| ELCON, INC. | MATERIALS - INVENTORY | $720 | 3/17/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $630 | 3/30/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $410 | 4/5/2016 |
| ELCON, INC. | MATERIALS - NON-INVENTORY | $205 | 4/18/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $410 | 4/18/2016 |
| ELCON, INC. | MATERIALS - INVENTORY | $1,440 | 4/26/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $205 | 5/2/2016 |
| ELCON, INC. | MATERIALS - INVENTORY | $960 | 5/10/2016 |
| ELCON, INC. | MATERIALS - INVENTORY | $2,400 | 6/27/2016 |
| ELCON, INC. | MATERIALS - NON-INVENTORY | $1,200 | 6/27/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $210 | 7/5/2016 |
| ELCON, INC. | MATERIALS - INVENTORY | $240 | 8/4/2016 |
| ELCON, INC. | MATERIALS - INVENTORY | $2,016 | 8/8/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $1,276 | 8/22/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $620 | 8/22/2016 |
| ELCON, INC. | MATERIALS - INVENTORY | $1,200 | 8/29/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $210 | 8/31/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $400 | 9/20/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $450 | 9/20/2016 |
| ELCON, INC. | MATERIALS - INVENTORY | $1,200 | 9/26/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $450 | 9/28/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $450 | 10/25/2016 |
| ELCON, INC. | MATERIALS - INVENTORY | $960 | 11/21/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $225 | 11/21/2016 |
| ELCON, INC. | OUTSIDE SERVICES | $1,125 | 11/28/2016 |
| ELCON, INC. | MATERIALS - NON-INVENTORY | $190 | 12/27/2016 |
| ELDY LEMBE | TUITION REIMBURSEMENT | $2,000 | 1/19/2016 |
| ELEAZAR N. ALVARADO | EMP EXPENSE REIMB, LOCAL | $37.15 | 9/26/2016 |
| ELEAZAR N. ALVARADO | EMP EXPENSE REIMB, LOCAL | $371.92 | 11/7/2016 |
| ELEAZAR N. ALVARADO | EMP EXPENSE REIMB, LOCAL | $269.06 | 11/14/2016 |
| ELEAZAR N. ALVARADO | EMP EXPENSE REIMB, LOCAL | $183.22 | 11/21/2016 |
| ELEAZAR N. ALVARADO | EMP EXPENSE REIMB, LOCAL | $196.24 | 12/5/2016 |
| ELEAZAR N. ALVARADO | EMP EXPENSE REIMB, LOCAL | $311.28 | 12/28/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $11,407 | 1/4/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $75,309 | 1/7/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $560 | 1/14/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $69,557 | 1/25/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $13,195 | 2/4/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $7,756 | 2/16/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $801 | 3/1/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $1,960 | 3/7/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $7,428 | 3/14/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $5,782 | 3/21/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $2,227 | 4/6/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $3,752 | 4/11/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $48,073 | 4/18/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $2,576 | 4/25/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $21,843.82 | 5/5/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $6,455.26 | 5/9/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $25,502 | 5/16/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $9,248 | 5/23/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $10,154 | 5/31/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $9,811.46 | 6/6/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $9,811.46 | 6/8/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $17,848 | 6/13/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $2,520 | 6/21/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $19,852 | 6/27/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $49,145 | 7/25/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $7,842 | 8/8/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $801 | 8/12/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $5,380 | 8/15/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $6,059 | 8/22/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $6,803.84 | 8/29/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $8,510 | 9/6/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $3,228 | 9/12/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $828 | 9/13/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $1,408 | 9/19/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $3,956 | 9/26/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $21,296.48 | 10/10/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $34,488 | 10/17/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $8,317.40 | 11/3/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $1,400 | 11/7/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $4,571.12 | 11/14/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $10,108.32 | 11/15/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $15,741 | 11/21/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $10,126.96 | 12/5/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $1,049.40 | 12/13/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $4,655 | 12/15/2016 |
| ELECTRO WIRE, INC. | MATERIALS - INVENTORY | $3,750 | 12/19/2016 |
| ELECTRO-MECHANICAL INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $182,776 | 6/27/2016 |
| ELECTRO-MECHANICAL INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $19,796 | 7/14/2016 |
| ELECTRO-MECHANICAL INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $137,082 | 8/17/2016 |
| ELECTRO-MECHANICAL INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $24,745 | 8/29/2016 |
| ELECTRO-MECHANICAL INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $82,249.20 | 9/6/2016 |
| ELECTRO-MECHANICAL INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $137,082 | 9/7/2016 |
| ELECTRO-MECHANICAL INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $159,929 | 9/15/2016 |
| ELECTRO-MECHANICAL INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $67,165 | 10/13/2016 |
| ELECTRO-MECHANICAL INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $168,413 | 10/17/2016 |
| ELECTRO-MECHANICAL INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $7,070 | 11/21/2016 |
| ELECTRO-MECHANICAL INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $17,675 | 12/8/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $6,517.95 | 1/4/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $383.34 | 1/7/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $24,648.07 | 1/7/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $65,289.19 | 1/11/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $61.40 | 1/11/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $32,099.09 | 1/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,487.54 | 1/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,733.52 | 1/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $35,670.33 | 1/13/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $25,081.66 | 1/13/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $433.59 | 1/13/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $181,433.45 | 1/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $34,804.80 | 1/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $12,075.66 | 1/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $258.80 | 1/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $281.56 | 1/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $9,782.66 | 1/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $478.83 | 1/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $38,283.13 | 1/19/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $4,321.60 | 1/19/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $880.61 | 1/19/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $131.20 | 1/19/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $401.30 | 1/19/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $20,108 | 1/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,960.85 | 1/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $452.85 | 1/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $24,648.07 | 1/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,178.90 | 1/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $2,332.80 | 1/28/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $16,683.87 | 2/2/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $4,635.67 | 2/2/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,250.52 | 2/2/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,176.96 | 2/2/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $2,949.72 | 2/3/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $11,907.46 | 2/3/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $727.50 | 2/3/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $3,312.37 | 2/3/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $1,922.62 | 2/4/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $191.73 | 2/4/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $2,996.84 | 2/8/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,738.24 | 2/8/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $42,202.91 | 2/9/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $3,156.30 | 2/9/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $22,551.25 | 2/9/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $44,933.41 | 2/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $3,145.78 | 2/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $127,826.96 | 2/17/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $4,854.96 | 2/17/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $3,285.49 | 2/17/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,326.99 | 2/17/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $2,115.84 | 2/17/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $7,525.57 | 2/22/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $5,366.96 | 2/22/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $454.08 | 2/22/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $22,410.96 | 2/24/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $19,487.79 | 2/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $167.24 | 2/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,176.96 | 2/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $14,443.76 | 2/29/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $3,859.10 | 2/29/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $648.50 | 3/1/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $24,648.07 | 3/1/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $25,531.64 | 3/7/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $3,797.90 | 3/7/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $6,987.70 | 3/7/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,193.14 | 3/9/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $14,663.73 | 3/10/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,061.12 | 3/10/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,341.74 | 3/10/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $361.79 | 3/10/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $40,280.43 | 3/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $351.52 | 3/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $15,609.16 | 3/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $116.20 | 3/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $182.66 | 3/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $2,683.48 | 3/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $425.04 | 3/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $478.83 | 3/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,738.12 | 3/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $17,940.28 | 3/17/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,941.26 | 3/17/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $4,025.22 | 3/17/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,738.24 | 3/17/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $22,523.74 | 3/21/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $5,799.49 | 3/21/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $333.54 | 3/21/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $8,133.44 | 3/22/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $5,524.46 | 3/22/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $11,644.81 | 3/23/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $361.79 | 3/23/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $131.20 | 3/23/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $17,762.73 | 3/23/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $4,555.45 | 3/28/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $361.79 | 3/28/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,341.74 | 3/28/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $51.41 | 3/30/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $4,347.22 | 3/30/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $24,346.81 | 3/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $4,814.43 | 4/5/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $144.78 | 4/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $4,750.63 | 4/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $12,036.51 | 4/11/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $5,280.94 | 4/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $13,656.19 | 4/18/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $9,645.72 | 4/18/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $43,125.24 | 4/19/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $24,648.07 | 4/19/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $34,121.88 | 4/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,128.22 | 4/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $5,586.05 | 4/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $703.74 | 4/26/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $3,556.70 | 4/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $2,158.44 | 4/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $23,814.72 | 4/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $136.36 | 4/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $586.25 | 4/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $27,267.86 | 4/28/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $946.10 | 4/28/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $5,957.98 | 5/2/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $113.76 | 5/2/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $9,635.76 | 5/3/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,498.65 | 5/3/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $15,729.75 | 5/9/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $10,104.43 | 5/9/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $5,415.82 | 5/9/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $6,179.17 | 5/9/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $5,000.66 | 5/10/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $6,708.70 | 5/10/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $12,075.66 | 5/10/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $6,119 | 5/11/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $19,761.60 | 5/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $10,220.84 | 5/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $10,232.89 | 5/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $80.50 | 5/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $5,108.66 | 5/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $7,938.46 | 5/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $361.79 | 5/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $4,025.22 | 5/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,341.74 | 5/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $40.25 | 5/16/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $910.23 | 5/18/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $32,660.54 | 5/19/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $44,494.17 | 5/23/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,165.45 | 5/23/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,341.74 | 5/23/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $2,206.33 | 5/24/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $7,507.13 | 5/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $19,821.39 | 5/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $24,286.14 | 5/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,462.11 | 5/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $25,187.10 | 6/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $6,843.54 | 6/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $1,860.48 | 6/7/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $148.35 | 6/9/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $5,498.61 | 6/9/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $9,392.18 | 6/9/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS & ASSETS - CAPITAL | $29,925 | 6/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $1,682.01 | 6/20/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $6,567.06 | 6/20/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $4,607.69 | 6/21/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $10,645.45 | 6/21/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $3,650.48 | 6/21/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $17,888.62 | 6/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,825.64 | 6/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $4,215.04 | 6/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,341.74 | 6/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $18,529.79 | 7/5/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $12,211.39 | 7/5/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $2,884.09 | 7/5/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $7,591.68 | 7/5/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,974.35 | 7/5/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $7,567.64 | 7/7/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $4,025.22 | 7/7/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $294.15 | 7/7/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,683.48 | 7/7/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $29,237.61 | 7/11/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,484.90 | 7/11/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $5,318.55 | 7/11/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS & ASSETS - CAPITAL | $29,962.50 | 7/11/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $5,699.28 | 7/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $2,014.58 | 7/13/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS & ASSETS - CAPITAL | $7,481.25 | 7/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $54,861.98 | 7/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $8,284.68 | 7/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $12,464.27 | 7/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $50.88 | 7/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $828.30 | 7/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $5,923.07 | 7/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $18,210.31 | 7/26/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $414.22 | 7/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $15,955.65 | 7/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $35,987.71 | 7/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $11,510.48 | 8/1/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,255.25 | 8/1/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS & ASSETS - CAPITAL | $37,443.75 | 8/1/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $4,846.39 | 8/2/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $14,400.30 | 8/4/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $8,166 | 8/4/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $14,438.78 | 8/4/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $22,380.07 | 8/8/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $4,188.54 | 8/8/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,083.98 | 8/9/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $35,070.65 | 8/11/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $31,965.09 | 8/11/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $41,014 | 8/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $7,641.06 | 8/22/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $8,230.13 | 8/22/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $4,275.63 | 8/22/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $10,733.92 | 8/22/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $6,003.22 | 8/22/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $2,422.67 | 8/24/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $40,862.50 | 8/24/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $5,264.23 | 8/25/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $47,739.51 | 8/29/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $28,108.96 | 8/29/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $2,102.40 | 8/29/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $4,340.36 | 8/29/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,460.97 | 8/29/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,850.52 | 8/29/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $2,102.40 | 8/29/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $2,521.53 | 8/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,255.92 | 8/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $553.28 | 8/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $96,414.76 | 8/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $2,421.09 | 8/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $361.79 | 8/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,978 | 8/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $4,524.99 | 9/1/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $7,973.94 | 9/1/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $2,683.48 | 9/1/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $24,648.07 | 9/1/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $24,648.07 | 9/1/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $15,247.95 | 9/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $39,837.08 | 9/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $5,999.57 | 9/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $17,394.25 | 9/13/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $3,562.65 | 9/13/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $15,246.30 | 9/15/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $25,387.51 | 9/15/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $7,436.88 | 9/26/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $840.78 | 9/26/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,177.52 | 9/26/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $23,662.63 | 9/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $14,316.23 | 9/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,150.10 | 9/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $7,341.31 | 9/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,392 | 9/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | PROFESSIONAL SERVICES | $5,799.92 | 9/28/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $16,035.19 | 9/28/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $788 | 9/28/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $599.60 | 9/28/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,683.48 | 9/28/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $11,759.15 | 9/29/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $3,222.68 | 9/29/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $7,470.41 | 10/5/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $15,004.57 | 10/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $39,944.23 | 10/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $5,366.96 | 10/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,012.28 | 10/10/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $30,842.47 | 10/11/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $385.18 | 10/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $7,947.77 | 10/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $9,498.75 | 10/13/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,058.30 | 10/13/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $22,034.89 | 10/17/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $2,105.48 | 10/17/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $28,404.89 | 10/18/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $175.84 | 10/18/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $10,352.76 | 10/18/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $25,387.51 | 10/18/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $366.38 | 10/18/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $30.16 | 10/19/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $440.98 | 10/19/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $2,792.51 | 10/24/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $665.28 | 10/24/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $1,301.46 | 10/26/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $25,771.04 | 10/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $4,902.88 | 10/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $7,141.35 | 10/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $13,417.40 | 10/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $7,041.96 | 10/27/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $3,760.17 | 10/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,246.83 | 10/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $663.11 | 10/31/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $5,771.34 | 11/2/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $80 | 11/2/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $24,302.99 | 11/2/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $2,702.36 | 11/2/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $475,000 | 11/8/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $1,313.82 | 11/9/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $17,518.92 | 11/10/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $20,087.76 | 11/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $5,366.96 | 11/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $2,683.48 | 11/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,253.40 | 11/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $4,025.22 | 11/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,775.20 | 11/15/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $651.99 | 11/21/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $360.65 | 11/28/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $5,606.42 | 11/30/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $9,213.73 | 12/5/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $1,002.96 | 12/5/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $15,383.40 | 12/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,426.98 | 12/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $13,393.04 | 12/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $1,197.12 | 12/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $2,683.48 | 12/6/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $36,827.65 | 12/8/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $33,214.55 | 12/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $8,123.76 | 12/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $2,189.80 | 12/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $63,239.97 | 12/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $2,683.48 | 12/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $209.44 | 12/12/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $314.67 | 12/13/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $4,631.50 | 12/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $385.68 | 12/14/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $647.95 | 12/15/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - NON-INVENTORY | $281.70 | 12/15/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | OUTSIDE SERVICES | $50,775.02 | 12/15/2016 |
| ELECTRO-MOTIVE DIESEL, INC. | MATERIALS - INVENTORY | $2,989.19 | 12/19/2016 |
| ELIZABETH A. MCNULTY | EMP EXPENSE REIMB, LOCAL | $85.32 | 2/23/2016 |
| ELIZABETH A. MCNULTY | EMP EXPENSE REIMB, LOCAL | $93.96 | 4/20/2016 |
| ELIZABETH A. MCNULTY | EMP EXPENSE REIMB, LOCAL | $234.36 | 6/6/2016 |
| ELIZABETH A. MCNULTY | EMP EXPENSE REIMB, LOCAL | $22.68 | 6/22/2016 |
| ELIZABETH A. MCNULTY | EMP EXPENSE REIMB, LOCAL | $104.76 | 7/19/2016 |
| ELIZABETH A. MCNULTY | EMP EXPENSE REIMB, LOCAL | $413.64 | 8/17/2016 |
| ELIZABETH A. MCNULTY | EMP EXPENSE REIMB, LOCAL | $621 | 10/6/2016 |
| ELIZABETH A. MCNULTY | EMP EXPENSE REIMB, LOCAL | $361.80 | 10/24/2016 |
| ELIZABETH A. MCNULTY | EMP EXPENSE REIMB, LOCAL | $347.76 | 12/5/2016 |
| ELIZABETH ANDRADE | EMP EXPENSE REIMB, LOCAL | $309.58 | 9/26/2016 |
| ELIZABETH ANDRADE | EMP EXPENSE REIMB, LOCAL | $102.98 | 10/11/2016 |
| ELLSWORTH ADHESIVES | MATERIALS & ASSETS - CAPITAL | $17,916.67 | 11/10/2016 |
| ELLSWORTH ADHESIVES | MATERIALS & ASSETS - CAPITAL | $753.12 | 11/15/2016 |
| ELROY LEJEUNE JR. | EMP EXPENSE REIMB, LOCAL | $163.60 | 4/11/2016 |
| EMSL ANALYTICAL, INC. | OUTSIDE SERVICES | $117 | 6/27/2016 |
| EMSL ANALYTICAL, INC. | OUTSIDE SERVICES | $9 | 9/19/2016 |
| EMSL ANALYTICAL, INC. | OUTSIDE SERVICES | $132.54 | 10/12/2016 |
| ENECON CORPORATION USA | MATERIALS - NON-INVENTORY | $1,990 | 3/2/2016 |
| ENECON CORPORATION USA | MISCELLANEOUS OTHER EXPENSE | $275 | 3/2/2016 |
| ENGINEERED PLASTICS, INC. | MATERIALS - INVENTORY | $7,865 | 5/18/2016 |
| ENGINEERED PLASTICS, INC. | MATERIALS - INVENTORY | $43,705 | 7/11/2016 |
| ENGINEERED PLASTICS, INC. | MATERIALS - INVENTORY | $104,855 | 8/8/2016 |
| ENGINEERED PLASTICS, INC. | MATERIALS - INVENTORY | $44,540 | 8/22/2016 |
| ENGINEERED PLASTICS, INC. | MATERIALS - INVENTORY | $121,870 | 8/29/2016 |
| ENGINEERED PLASTICS, INC. | MATERIALS - INVENTORY | $124,640 | 9/19/2016 |
| ENGINEERED PLASTICS, INC. | MATERIALS - INVENTORY | $287,635 | 11/3/2016 |
| ENO TRANSPORTATION FOUNDATION | PROFESSIONAL SERVICES | $3,750 | 4/7/2016 |
| ENVIROPLUS, INC. | CONSTRUCTION | $14,390 | 1/14/2016 |
| ENVIROPLUS, INC. | OUTSIDE SERVICES | $89,062 | 2/3/2016 |
| ENVIROPLUS, INC. | OUTSIDE SERVICES | $4,688 | 3/7/2016 |
| ENVIROPLUS, INC. | CONSTRUCTION | $8,850 | 5/19/2016 |
| ENVIROPLUS, INC. | CONSTRUCTION | $52,700 | 6/8/2016 |
| ENVIROPLUS, INC. | CONSTRUCTION | $26,350 | 8/11/2016 |
| ENVIROPLUS, INC. | CONSTRUCTION | $26,350 | 10/10/2016 |
| ENVIROPLUS, INC. | CONSTRUCTION | $26,350 | 11/29/2016 |
| ENWAVE CHICAGO INC. | UTILITIES | $27,858.42 | 1/25/2016 |
| ENWAVE CHICAGO INC. | UTILITIES | $22,526.31 | 2/24/2016 |
| ENWAVE CHICAGO INC. | UTILITIES | $15,135.90 | 3/28/2016 |
| ENWAVE CHICAGO INC. | UTILITIES | $20,950.22 | 5/19/2016 |
| ENWAVE CHICAGO INC. | UTILITIES | $25,126.53 | 6/29/2016 |
| ENWAVE CHICAGO INC. | UTILITIES | $30,551.67 | 7/18/2016 |
| ENWAVE CHICAGO INC. | UTILITIES | $21,769.65 | 8/2/2016 |
| ENWAVE CHICAGO INC. | UTILITIES | $37,838.89 | 8/29/2016 |
| ENWAVE CHICAGO INC. | UTILITIES | $39,008.99 | 9/26/2016 |
| ENWAVE CHICAGO INC. | UTILITIES | $31,506.01 | 10/31/2016 |
| ENWAVE CHICAGO INC. | UTILITIES | $23,718.80 | 11/28/2016 |
| ENWAVE CHICAGO INC. | UTILITIES | $19,518.44 | 12/28/2016 |
| EPIC RESOURCES, INC. | MATERIALS & ASSETS - CAPITAL | $177,531.30 | 7/28/2016 |
| EPIC RESOURCES, INC. | MATERIALS & ASSETS - CAPITAL | $19,725.70 | 12/12/2016 |
| ERI ECONOMIC RESEARCH INSTITUTE | MISCELLANEOUS OTHER EXPENSE | $2,178 | 12/6/2016 |
| ERIC ASPENSON | EMP EXPENSE REIMB, LOCAL | $140.30 | 1/5/2016 |
| ERIC ASPENSON | EMP EXPENSE REIMB, LOCAL | $140.40 | 2/17/2016 |
| ERIC ASPENSON | EMP EXPENSE REIMB, LOCAL | $143.64 | 3/31/2016 |
| ERIC ASPENSON | EMP EXPENSE REIMB, LOCAL | $44.28 | 4/21/2016 |
| ERIC ASPENSON | EMP EXPENSE REIMB, LOCAL | $87.48 | 6/20/2016 |
| ERIC ASPENSON | EMP EXPENSE REIMB, LOCAL | $43.20 | 8/23/2016 |
| ERIC ASPENSON | EMP EXPENSE REIMB, LOCAL | $43.20 | 12/5/2016 |
| ERIC ASPENSON | EMP EXPENSE REIMB, LOCAL | $34.56 | 12/28/2016 |
| ERIC C. PENSON | EMP EXPENSE REIMB, LOCAL | $132.84 | 5/12/2016 |
| ERIC C. PENSON | EMP EXPENSE REIMB, LOCAL | $132.84 | 6/7/2016 |
| ERIC C. PENSON | EMP EXPENSE REIMB, LOCAL | $91.80 | 8/11/2016 |
| ERIC J COLE | EMP EXPENSE REIMB, LOCAL | $127.65 | 1/25/2016 |
| ERIC J COLE | EMP EXPENSE REIMB, LOCAL | $199.80 | 2/24/2016 |
| ERIC J COLE | EMP EXPENSE REIMB, LOCAL | $119.88 | 3/14/2016 |
| ERIC J COLE | EMP EXPENSE REIMB, LOCAL | $119.88 | 4/20/2016 |
| ERIC J COLE | EMP EXPENSE REIMB, LOCAL | $159.84 | 5/31/2016 |
| ERIC J COLE | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/27/2016 |
| ERIC J COLE | EMP EXPENSE REIMB, LOCAL | $159.84 | 7/27/2016 |
| ERIC J COLE | EMP EXPENSE REIMB, LOCAL | $159.84 | 8/18/2016 |
| ERIC J COLE | EMP EXPENSE REIMB, LOCAL | $119.88 | 9/26/2016 |
| ERIC J COLE | EMP EXPENSE REIMB, LOCAL | $119.88 | 10/25/2016 |
| ERIC KEYES, JR. | EMP EXPENSE REIMB, OUT OF TOWN | $812.70 | 7/20/2016 |
| ERIC KEYES, JR. | EMP EXPENSE REIMB, OUT OF TOWN | $379.50 | 9/12/2016 |
| ERIC ROMO | EMP EXPENSE REIMB, LOCAL | $194.40 | 2/24/2016 |
| ERIC ROMO | EMP EXPENSE REIMB, LOCAL | $93.96 | 3/24/2016 |
| ERIC WATSON | EMP EXPENSE REIMB, LOCAL | $138 | 1/25/2016 |
| ERIC WATSON | EMP EXPENSE REIMB, LOCAL | $86.40 | 3/2/2016 |
| ERIC WATSON | EMP EXPENSE REIMB, LOCAL | $129.60 | 4/20/2016 |
| ERIC WATSON | EMP EXPENSE REIMB, LOCAL | $49.68 | 6/20/2016 |
| ERICO | MATERIALS - INVENTORY | $4,203.27 | 1/4/2016 |
| ERICO | MATERIALS - INVENTORY | $1,656 | 1/14/2016 |
| ERICO | MATERIALS - INVENTORY | $10,947.05 | 2/8/2016 |
| ERICO | MATERIALS - INVENTORY | $5,261.24 | 3/7/2016 |
| ERICO | MATERIALS - NON-INVENTORY | $819.90 | 3/7/2016 |
| ERICO | MATERIALS - INVENTORY | $3,180.90 | 3/10/2016 |
| ERICO | MATERIALS - INVENTORY | $1,602 | 3/22/2016 |
| ERICO | MATERIALS - INVENTORY | $252.48 | 3/29/2016 |
| ERICO | MATERIALS - INVENTORY | $748.16 | 4/11/2016 |
| ERICO | MATERIALS - INVENTORY | $757.44 | 4/12/2016 |
| ERICO | MATERIALS - INVENTORY | $2,905.74 | 4/18/2016 |
| ERICO | MATERIALS - INVENTORY | $1,323 | 5/23/2016 |
| ERICO | MATERIALS - INVENTORY | $2,301.16 | 6/1/2016 |
| ERICO | MATERIALS - INVENTORY | $1,817.52 | 6/6/2016 |
| ERICO | MATERIALS - INVENTORY | $8,009.76 | 7/5/2016 |
| ERICO | MATERIALS - NON-INVENTORY | $1,712 | 7/7/2016 |
| ERICO | MATERIALS - NON-INVENTORY | $1,150 | 7/11/2016 |
| ERICO | MATERIALS - INVENTORY | $4,828.72 | 7/25/2016 |
| ERICO | MATERIALS - NON-INVENTORY | $4,272.42 | 8/9/2016 |
| ERICO | MATERIALS - INVENTORY | $5,064 | 8/15/2016 |
| ERICO | MATERIALS - INVENTORY | $3,400.36 | 8/29/2016 |
| ERICO | MATERIALS - INVENTORY | $80.76 | 9/6/2016 |
| ERICO | MATERIALS - INVENTORY | $3,443.10 | 9/12/2016 |
| ERICO | MATERIALS - INVENTORY | $1,638.36 | 9/19/2016 |
| ERICO | MATERIALS - NON-INVENTORY | $856.08 | 9/26/2016 |
| ERICO | MATERIALS - INVENTORY | $1,574.62 | 10/13/2016 |
| ERICO | MATERIALS - INVENTORY | $7,236.26 | 10/24/2016 |
| ERICO | MATERIALS - INVENTORY | $1,230.50 | 11/3/2016 |
| ERICO | MATERIALS - INVENTORY | $441 | 11/7/2016 |
| ERICO | MATERIALS - INVENTORY | $2,415.03 | 11/14/2016 |
| ERICO | MATERIALS - INVENTORY | $2,597.40 | 11/28/2016 |
| ERICO | MATERIALS - INVENTORY | $1,764 | 12/12/2016 |
| ERIK JOHNSON | EMP EXPENSE REIMB, LOCAL | $96.12 | 10/5/2016 |
| ERIK S. GREENE | EMP EXPENSE REIMB, LOCAL | $66.70 | 2/3/2016 |
| ERIK S. GREENE | EMP EXPENSE REIMB, LOCAL | $45.36 | 2/24/2016 |
| ERIK S. GREENE | EMP EXPENSE REIMB, LOCAL | $90.72 | 4/18/2016 |
| ERIK S. GREENE | EMP EXPENSE REIMB, LOCAL | $90.72 | 5/4/2016 |
| ERIK S. GREENE | EMP EXPENSE REIMB, LOCAL | $68.04 | 5/31/2016 |
| ERIK S. GREENE | EMP EXPENSE REIMB, LOCAL | $45.36 | 6/27/2016 |
| ERIK S. GREENE | EMP EXPENSE REIMB, LOCAL | $68.04 | 8/9/2016 |
| ERIK S. GREENE | EMP EXPENSE REIMB, LOCAL | $45.36 | 9/1/2016 |
| ERIK S. GREENE | EMP EXPENSE REIMB, LOCAL | $68.04 | 10/3/2016 |
| ERIK S. GREENE | EMP EXPENSE REIMB, LOCAL | $68.04 | 10/20/2016 |
| ERIK S. GREENE | EMP EXPENSE REIMB, LOCAL | $90.72 | 11/22/2016 |
| ERIK S. GREENE | EMP EXPENSE REIMB, LOCAL | $90.72 | 12/27/2016 |
| ESPERANZA ESTRADA | EMP EXPENSE REIMB, LOCAL | $272.16 | 2/24/2016 |
| ESPERANZA ESTRADA | EMP EXPENSE REIMB, LOCAL | $272.16 | 3/30/2016 |
| ESPERANZA ESTRADA | EMP EXPENSE REIMB, LOCAL | $186.84 | 5/31/2016 |
| ESPERANZA ESTRADA | EMP EXPENSE REIMB, LOCAL | $249.48 | 6/6/2016 |
| ESPOSITO THOMAS | EMP EXPENSE REIMB, LOCAL | $79.92 | 8/17/2016 |
| ESTANISLAO DURAN | EMP EXPENSE REIMB, LOCAL | $278.10 | 4/20/2016 |
| ESTANISLAO DURAN | EMP EXPENSE REIMB, LOCAL | $111.24 | 5/3/2016 |
| EVAN D. MCLEAN | EMP EXPENSE REIMB, LOCAL | $92.88 | 3/24/2016 |
| EVAN D. MCLEAN | EMP EXPENSE REIMB, LOCAL | $279.72 | 6/6/2016 |
| EVAN D. MCLEAN | EMP EXPENSE REIMB, LOCAL | $239.76 | 6/30/2016 |
| EVAN D. MCLEAN | EMP EXPENSE REIMB, LOCAL | $285.12 | 7/19/2016 |
| EVAN D. MCLEAN | EMP EXPENSE REIMB, LOCAL | $102.60 | 8/22/2016 |
| EVAN D. MCLEAN | EMP EXPENSE REIMB, LOCAL | $46.44 | 10/24/2016 |
| EVAN D. MCLEAN | EMP EXPENSE REIMB, LOCAL | $58.32 | 11/28/2016 |
| EVAN D. MCLEAN | EMP EXPENSE REIMB, LOCAL | $173.88 | 12/27/2016 |
| EVELISSE NAVARRO | EMP EXPENSE REIMB, LOCAL | $43.20 | 2/23/2016 |
| EVELISSE NAVARRO | EMP EXPENSE REIMB, LOCAL | $207.36 | 3/24/2016 |
| EVELISSE NAVARRO | EMP EXPENSE REIMB, LOCAL | $280.80 | 4/28/2016 |
| EVELISSE NAVARRO | EMP EXPENSE REIMB, LOCAL | $243 | 6/13/2016 |
| EVELISSE NAVARRO | EMP EXPENSE REIMB, LOCAL | $390.96 | 6/27/2016 |
| EVELISSE NAVARRO | EMP EXPENSE REIMB, LOCAL | $34.56 | 7/18/2016 |
| EVELISSE NAVARRO | EMP EXPENSE REIMB, LOCAL | $122.04 | 8/22/2016 |
| EVELISSE NAVARRO | EMP EXPENSE REIMB, LOCAL | $147.96 | 10/3/2016 |
| EVELISSE NAVARRO | EMP EXPENSE REIMB, LOCAL | $123.12 | 11/7/2016 |
| EVELISSE NAVARRO | EMP EXPENSE REIMB, LOCAL | $300.24 | 12/27/2016 |
| EVERBRIDGE, INC. | MATERIALS - NON-INVENTORY | $7,666 | 11/28/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $240 | 1/11/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $200 | 1/13/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $1,660 | 1/25/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $360 | 2/29/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $500 | 3/14/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $100 | 3/16/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $275 | 3/29/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $50 | 4/4/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - NON-INVENTORY | $5,354.84 | 4/11/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $190 | 4/18/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - NON-INVENTORY | $5,656 | 4/25/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS & ASSETS - CAPITAL | $16,650 | 5/3/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $900 | 5/10/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $250 | 5/17/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $4,775 | 7/5/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $275 | 8/29/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - CAPITAL | $2,325.10 | 9/6/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $440 | 9/26/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $980 | 10/10/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - NON-INVENTORY | $52,591.10 | 10/24/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - NON-INVENTORY | $478 | 10/25/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $255 | 11/10/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - CAPITAL | $1,048 | 11/10/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $550 | 11/30/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $150 | 12/7/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - INVENTORY | $1,400 | 12/12/2016 |
| EVERGREEN SUPPLY CO. | MATERIALS - NON-INVENTORY | $5,418.50 | 12/27/2016 |
| EWA INFO & INFRASTRUCTURE TECH. | PROFESSIONAL SERVICES | $61,113.94 | 2/3/2016 |
| EWA INFO & INFRASTRUCTURE TECH. | PROFESSIONAL SERVICES | $19,886.27 | 3/16/2016 |
| EWA INFO & INFRASTRUCTURE TECH. | PROFESSIONAL SERVICES | $24,627.21 | 4/27/2016 |
| EWA INFO & INFRASTRUCTURE TECH. | PROFESSIONAL SERVICES | $21,349.33 | 5/9/2016 |
| EWA INFO & INFRASTRUCTURE TECH. | PROFESSIONAL SERVICES | $25,213.81 | 6/23/2016 |
| EWA INFO & INFRASTRUCTURE TECH. | PROFESSIONAL SERVICES | $11,685.13 | 7/27/2016 |
| EWA INFO & INFRASTRUCTURE TECH. | PROFESSIONAL SERVICES | $5,047.05 | 8/22/2016 |
| EXAM WORKS CLINICAL SOLUTIONS, LLC | PROFESSIONAL SERVICES | $3,000 | 2/3/2016 |
| EXAM WORKS CLINICAL SOLUTIONS, LLC | PROFESSIONAL SERVICES | $1,000 | 2/16/2016 |
| EXAM WORKS CLINICAL SOLUTIONS, LLC | PROFESSIONAL SERVICES | $1,000 | 3/28/2016 |
| EXAM WORKS CLINICAL SOLUTIONS, LLC | PROFESSIONAL SERVICES | $1,000 | 4/19/2016 |
| EXAM WORKS CLINICAL SOLUTIONS, LLC | PROFESSIONAL SERVICES | $1,000 | 5/5/2016 |
| EXAM WORKS CLINICAL SOLUTIONS, LLC | PROFESSIONAL SERVICES | $1,000 | 6/6/2016 |
| EXAM WORKS CLINICAL SOLUTIONS, LLC | PROFESSIONAL SERVICES | $1,000 | 7/6/2016 |
| EXAM WORKS CLINICAL SOLUTIONS, LLC | PROFESSIONAL SERVICES | $1,000 | 8/8/2016 |
| EXAM WORKS CLINICAL SOLUTIONS, LLC | PROFESSIONAL SERVICES | $1,000 | 9/6/2016 |
| EXAM WORKS CLINICAL SOLUTIONS, LLC | PROFESSIONAL SERVICES | $1,000 | 10/5/2016 |
| EXAM WORKS CLINICAL SOLUTIONS, LLC | PROFESSIONAL SERVICES | $1,000 | 11/7/2016 |
| EXAM WORKS CLINICAL SOLUTIONS, LLC | PROFESSIONAL SERVICES | $1,000 | 12/6/2016 |
| EXECUTIVE ETHICS COMMISSION | PROFESSIONAL SERVICES | $21 | 3/2/2016 |
| EXO FABRICATION INC. | MATERIALS & ASSETS - CAPITAL | $9,285.12 | 2/11/2016 |
| EXO FABRICATION INC. | MATERIALS & ASSETS - CAPITAL | $23,007.76 | 5/12/2016 |
| EZTECH MFG., INC. | MATERIALS & ASSETS - CAPITAL | $5,310.60 | 1/14/2016 |
| EZTECH MFG., INC. | MATERIALS - INVENTORY | $746.30 | 1/20/2016 |
| EZTECH MFG., INC. | MATERIALS & ASSETS - CAPITAL | $12,255.40 | 3/8/2016 |
| EZTECH MFG., INC. | MATERIALS - NON-INVENTORY | $5,638 | 3/28/2016 |
| EZTECH MFG., INC. | MATERIALS & ASSETS - CAPITAL | $17,686 | 5/19/2016 |
| EZTECH MFG., INC. | MATERIALS - INVENTORY | $1,194.08 | 6/6/2016 |
| EZTECH MFG., INC. | MATERIALS & ASSETS - CAPITAL | $12,379.60 | 6/20/2016 |
| EZTECH MFG., INC. | MATERIALS - INVENTORY | $1,194.08 | 7/28/2016 |
| EZTECH MFG., INC. | MATERIALS & ASSETS - CAPITAL | $124.80 | 9/20/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $11,052.75 | 1/12/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $817.25 | 1/13/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $1,342.50 | 1/14/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $572 | 2/4/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $1,881 | 3/9/2016 |
| F W KLINE & SONS, INC. | MATERIALS - NON-INVENTORY | $9,027.20 | 3/23/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $1,233 | 3/23/2016 |
| F W KLINE & SONS, INC. | MATERIALS - NON-INVENTORY | $418.75 | 3/28/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES - CAPITAL | $41,361.64 | 4/6/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $10,264.45 | 4/6/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $190 | 5/2/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $14,495.25 | 5/2/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $2,902 | 5/5/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $543 | 5/11/2016 |
| F W KLINE & SONS, INC. | MATERIALS - NON-INVENTORY | $5,918.50 | 5/11/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $264 | 5/11/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $1,950 | 5/17/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $4,165.85 | 5/25/2016 |
| F W KLINE & SONS, INC. | MATERIALS - NON-INVENTORY | $7,014.77 | 5/31/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $7,124.40 | 5/31/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $2,459 | 6/13/2016 |
| F W KLINE & SONS, INC. | MATERIALS - NON-INVENTORY | $1,455 | 7/6/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $5,097.40 | 8/9/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $1,058 | 8/22/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $196.50 | 8/31/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $25,600 | 9/8/2016 |
| F W KLINE & SONS, INC. | MATERIALS - NON-INVENTORY | $22,420.50 | 9/13/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $11,938.76 | 9/27/2016 |
| F W KLINE & SONS, INC. | MATERIALS - NON-INVENTORY | $2,334.40 | 9/27/2016 |
| F W KLINE & SONS, INC. | MATERIALS - NON-INVENTORY | $1,484 | 10/3/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $2,715.60 | 10/3/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $176 | 10/4/2016 |
| F W KLINE & SONS, INC. | MATERIALS - NON-INVENTORY | $157.16 | 10/20/2016 |
| F W KLINE & SONS, INC. | MATERIALS - NON-INVENTORY | $875 | 10/24/2016 |
| F W KLINE & SONS, INC. | MATERIALS - NON-INVENTORY | $1,368 | 10/31/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $352 | 10/31/2016 |
| F W KLINE & SONS, INC. | MATERIALS - NON-INVENTORY | $2,109.78 | 11/14/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $3,336.50 | 11/14/2016 |
| F W KLINE & SONS, INC. | OUTSIDE SERVICES | $15,445.14 | 11/29/2016 |
| FACTORY MOTOR PARTS | MATERIALS - INVENTORY | $241.44 | 2/3/2016 |
| FACTORY MOTOR PARTS | MATERIALS - INVENTORY | $730.95 | 4/19/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $8,297.59 | 1/4/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $29,030.35 | 1/4/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $6,613.83 | 1/12/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $12,938.75 | 1/13/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,513.08 | 1/14/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $7,705.10 | 1/14/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $6,570.34 | 1/19/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $140.76 | 1/20/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $10,127.48 | 1/25/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $2,913.66 | 1/26/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - NON-INVENTORY | $9,583.24 | 2/2/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $16,290.97 | 2/4/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - NON-INVENTORY | $13,495.94 | 2/11/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $9,499.83 | 2/11/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $5,776.56 | 2/16/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $10,036.98 | 2/16/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $433.80 | 2/17/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $8,021.99 | 2/18/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $13,408.94 | 2/18/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $6,327.30 | 2/22/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,869 | 2/23/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $8,364.15 | 2/23/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $5,791 | 3/1/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $2,340.91 | 3/1/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $2,775.35 | 3/2/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $24,309.17 | 3/7/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $20,640.09 | 3/7/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $9,778.48 | 3/7/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $12,291.64 | 3/7/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $4,674.02 | 3/8/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,745.92 | 3/9/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - NON-INVENTORY | $472 | 3/10/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $8,849.42 | 3/10/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $9,605.15 | 3/10/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $100 | 3/10/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MISCELLANEOUS OTHER EXPENSE | $14.16 | 3/10/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $648.50 | 3/14/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 3/15/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $22,126.60 | 3/21/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $10,036.98 | 3/21/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 3/22/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $2,503.71 | 4/4/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - NON-INVENTORY | $5,585.04 | 4/4/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $139,337.10 | 4/11/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $6,010.40 | 4/18/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 4/18/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $7,714.39 | 4/19/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $41,347.52 | 4/25/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,736.15 | 4/26/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $601.50 | 5/2/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $5,827.32 | 5/2/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $3,830 | 5/2/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $45,724.51 | 5/4/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $9,413.88 | 5/9/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $2,775.35 | 5/9/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,513.08 | 5/10/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $2,409.24 | 5/11/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $180 | 5/11/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $255 | 5/11/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $3,670.14 | 5/12/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $10,036.98 | 5/12/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,405.08 | 5/16/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $15,825 | 5/16/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $5,911.20 | 5/19/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $3,472.30 | 5/23/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $10,036.98 | 5/23/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $61,066.56 | 5/24/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $6,826.49 | 6/1/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 6/1/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $729.40 | 6/2/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $2,432.79 | 6/6/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - NON-INVENTORY | $22,806 | 6/6/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 6/6/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $2,017.44 | 6/7/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $6,733.23 | 6/7/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 6/13/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $16,440.54 | 6/14/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $10,058.39 | 6/15/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $212.55 | 6/20/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $2,936.20 | 6/21/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,174.20 | 6/27/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $10,036.98 | 6/27/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $7,772.15 | 6/29/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,257 | 7/5/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $66,834 | 7/5/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,771.06 | 7/6/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - NON-INVENTORY | $4,580.79 | 7/6/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 7/6/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $4,872.50 | 7/11/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $30,820.80 | 7/12/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - NON-INVENTORY | $329.16 | 7/18/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $156,496.36 | 7/25/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 7/25/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $5,294.66 | 8/1/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $2,438.90 | 8/4/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,451.01 | 8/8/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 8/8/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,231.20 | 8/9/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $160.92 | 8/10/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $19,408.50 | 8/16/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 8/17/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $3,472.30 | 8/22/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $3,329.45 | 8/23/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $158.75 | 8/30/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $2,084.56 | 8/30/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $14,577.71 | 9/6/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,149.90 | 9/12/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 9/12/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $2,469.29 | 9/19/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 9/19/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $3,994 | 9/20/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $30,572.78 | 9/26/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 9/26/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $4,575.30 | 9/27/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $5,146.38 | 10/3/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $27,396.12 | 10/3/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $2,419.96 | 10/5/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $1,042.28 | 10/5/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $1,281.02 | 10/6/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $1,042.28 | 10/6/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $4,540.60 | 10/10/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $281.52 | 10/11/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 10/11/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $3,446.66 | 10/24/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $2,913.66 | 10/25/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $2,421 | 10/31/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - NON-INVENTORY | $60.12 | 10/31/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $362.90 | 11/1/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $30,533.28 | 11/1/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $3,261.25 | 11/3/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $21,179.24 | 11/7/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $2,913.66 | 11/7/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $4,287.06 | 11/8/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $16,804.39 | 11/14/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $4,445.81 | 11/21/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $6,418 | 11/21/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,439.92 | 11/22/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $24,006 | 11/28/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $24,006 | 11/29/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $1,219.45 | 12/1/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $5,491.60 | 12/5/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $8,409.86 | 12/6/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $2,913.66 | 12/6/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $10,365.25 | 12/12/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | OUTSIDE SERVICES | $2,472.45 | 12/12/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS & ASSETS - CAPITAL | $42,936 | 12/12/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $224.10 | 12/13/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $419 | 12/19/2016 |
| FAIVELEY TRANSPORT NORTH AMERICA | MATERIALS - INVENTORY | $40,065.87 | 12/27/2016 |
| FBI-LEEDA | PROFESSIONAL SERVICES | $1,950 | 1/14/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $92.17 | 1/6/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $410.38 | 1/6/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $387.19 | 1/12/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $938 | 1/14/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $99.41 | 1/28/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $473.82 | 2/1/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $18.70 | 2/2/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $333.98 | 2/11/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $494.55 | 2/24/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $501.04 | 2/25/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $395.30 | 3/1/2016 |
| FEDERAL EXPRESS CORP. | MATERIALS - NON-INVENTORY | $436.03 | 3/10/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $1,799.54 | 3/28/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $468.39 | 4/4/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $355.30 | 4/18/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $728.27 | 4/21/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $336.71 | 4/28/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $309.27 | 5/9/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $519.90 | 5/16/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $932.94 | 5/25/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $211.40 | 6/2/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $440.89 | 6/15/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $373.29 | 6/15/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $235.20 | 6/20/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $645.37 | 7/5/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $381.53 | 7/6/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $583.57 | 8/1/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $477 | 8/1/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $1,344.09 | 8/1/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $605.99 | 8/1/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $1,120.33 | 8/11/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $573.49 | 8/25/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $410.37 | 8/31/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $177.41 | 9/8/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $370.77 | 9/20/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $454.94 | 9/20/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $570.01 | 10/10/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $583.31 | 10/10/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $49.34 | 10/12/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $375.57 | 10/12/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $248.69 | 10/24/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $517.65 | 10/27/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $367.75 | 11/28/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $319.63 | 11/28/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $257.25 | 11/28/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $421.98 | 11/28/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $501.47 | 11/30/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $348.06 | 12/15/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $92.59 | 12/15/2016 |
| FEDERAL EXPRESS CORP. | MISCELLANEOUS OTHER EXPENSE | $634.93 | 12/15/2016 |
| FELIPE J SALAZAR | EMP EXPENSE REIMB, LOCAL | $56.50 | 5/19/2016 |
| FELIPE J SALAZAR | EMP EXPENSE REIMB, LOCAL | $113 | 7/6/2016 |
| FELIPE J SALAZAR | EMP EXPENSE REIMB, LOCAL | $56.50 | 10/5/2016 |
| FIBERGRATE COMPOSITE STRUCTURES INC | MATERIALS - NON-INVENTORY | $15,095 | 4/19/2016 |
| FIBERGRATE COMPOSITE STRUCTURES INC | MATERIALS - CAPITAL | $6,712.50 | 9/19/2016 |
| FIELD TRAINING ASSOCIATES | PROFESSIONAL SERVICES | $8,200 | 8/17/2016 |
| FILPRO CORP. | MATERIALS - INVENTORY | $138.45 | 6/15/2016 |
| FILPRO CORP. | MATERIALS - INVENTORY | $73.84 | 7/6/2016 |
| FILPRO CORP. | MATERIALS - INVENTORY | $313.82 | 9/19/2016 |
| FILPRO CORP. | MATERIALS - INVENTORY | $295.36 | 9/20/2016 |
| FILPRO CORP. | MATERIALS - INVENTORY | $203.06 | 10/4/2016 |
| FILPRO CORP. | MATERIALS - INVENTORY | $295.36 | 10/17/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $117.50 | 4/19/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $421.84 | 5/9/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $324.42 | 5/18/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $1,680.97 | 6/13/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $1,321.48 | 6/20/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $991.26 | 6/29/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $34.98 | 7/5/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $29.98 | 7/25/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $1,334.62 | 8/1/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $136.09 | 8/1/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $438.29 | 8/17/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $1,243.18 | 8/18/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $21 | 8/30/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $2,690.56 | 9/20/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $98.99 | 10/10/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $1,277.42 | 10/17/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $393.53 | 10/25/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $98.99 | 11/7/2016 |
| FIRESTONE COMPLETE AUTO CARE | OUTSIDE SERVICES | $850.17 | 11/21/2016 |
| FIS | OUTSIDE SERVICES | $30,951.30 | 3/17/2016 |
| FIS | OUTSIDE SERVICES | $7,884.75 | 4/21/2016 |
| FIS | OUTSIDE SERVICES | $8,499.30 | 6/2/2016 |
| FIS | OUTSIDE SERVICES | $7,394.40 | 6/22/2016 |
| FIS | OUTSIDE SERVICES | $8,452.05 | 8/1/2016 |
| FIS | OUTSIDE SERVICES | $8,940.45 | 8/17/2016 |
| FIS | OUTSIDE SERVICES | $8,490.45 | 8/30/2016 |
| FIS | OUTSIDE SERVICES | $9,184.50 | 10/13/2016 |
| FIS | OUTSIDE SERVICES | $7,826.11 | 11/29/2016 |
| FIS | OUTSIDE SERVICES | $7,627.73 | 12/6/2016 |
| FLETCHER & SIPPEL, LLC | PROFESSIONAL SERVICES | $1,369 | 1/20/2016 |
| FLETCHER & SIPPEL, LLC | PROFESSIONAL SERVICES | $6,431.30 | 8/18/2016 |
| FLETCHER & SIPPEL, LLC | PROFESSIONAL SERVICES | $1,940.10 | 9/12/2016 |
| FLETCHER & SIPPEL, LLC | PROFESSIONAL SERVICES | $3,877.10 | 9/20/2016 |
| FLETCHER & SIPPEL, LLC | PROFESSIONAL SERVICES | $1,415 | 10/12/2016 |
| FLOOR-CHEM INC. | MATERIALS - INVENTORY | $569.80 | 1/19/2016 |
| FLOOR-CHEM INC. | MATERIALS - INVENTORY | $569.80 | 1/20/2016 |
| FLOOR-CHEM INC. | MATERIALS - INVENTORY | $569.80 | 2/22/2016 |
| FLOOR-CHEM INC. | MATERIALS - INVENTORY | $3,590 | 6/2/2016 |
| FLOOR-CHEM INC. | MATERIALS - INVENTORY | $569.80 | 7/6/2016 |
| FLOOR-CHEM INC. | MATERIALS - INVENTORY | $3,231 | 7/25/2016 |
| FLOOR-CHEM INC. | MATERIALS - INVENTORY | $569.80 | 8/30/2016 |
| FLOOR-CHEM INC. | MATERIALS - INVENTORY | $1,326.08 | 9/8/2016 |
| FLOOR-CHEM INC. | MATERIALS - INVENTORY | $997.15 | 10/10/2016 |
| FLOOR-CHEM INC. | MATERIALS - INVENTORY | $854.70 | 10/24/2016 |
| FLOOR-CHEM INC. | MATERIALS - INVENTORY | $284.90 | 11/21/2016 |
| FLOOR-CHEM INC. | MATERIALS - INVENTORY | $427.35 | 11/28/2016 |
| FLOOR-CHEM INC. | MATERIALS - INVENTORY | $569.80 | 12/19/2016 |
| FOLEY & LARDNER LLP | PROFESSIONAL SERVICES | $869.40 | 1/12/2016 |
| FOLEY & LARDNER LLP | PROFESSIONAL SERVICES | $2,616.30 | 3/31/2016 |
| FOLEY & LARDNER LLP | PROFESSIONAL SERVICES | $1,413.90 | 6/16/2016 |
| FOLEY & LARDNER LLP | PROFESSIONAL SERVICES | $1,554 | 9/28/2016 |
| FOLEY & LARDNER LLP | MISCELLANEOUS OTHER EXPENSE | $2.77 | 11/29/2016 |
| FOLEY & LARDNER LLP | PROFESSIONAL SERVICES | $264 | 11/29/2016 |
| FORREST W LUMPKINS | EMP EXPENSE REIMB, LOCAL | $47.15 | 2/2/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $3,668.96 | 1/13/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $120,948.61 | 1/21/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $3,518.66 | 1/26/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $120,948.61 | 2/22/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $3,518.66 | 2/25/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $1,462.13 | 3/1/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $124,467.27 | 3/21/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $64.34 | 4/11/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $124,467.27 | 4/21/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $49,753.16 | 4/28/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $1,808.73 | 5/17/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $124,467.27 | 5/23/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $552.32 | 6/8/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $124,467.27 | 6/21/2016 |
| FOUR40 PROPERTY, LLC | RENTAL EXPENSE | $1,335.87 | 8/22/2016 |
| FRANCIS MASCARENHAS | EMP EXPENSE REIMB, OUT OF TOWN | $726.37 | 6/20/2016 |
| FRANCZEK RADELET P.C. | PROFESSIONAL SERVICES | $700 | 1/20/2016 |
| FRANCZEK RADELET P.C. | PROFESSIONAL SERVICES | $174 | 2/3/2016 |
| FRANCZEK RADELET P.C. | PROFESSIONAL SERVICES | $4,261.20 | 2/11/2016 |
| FRANCZEK RADELET P.C. | PROFESSIONAL SERVICES | $1,531.20 | 3/29/2016 |
| FRANCZEK RADELET P.C. | MISCELLANEOUS OTHER EXPENSE | $178 | 4/12/2016 |
| FRANCZEK RADELET P.C. | PROFESSIONAL SERVICES | $1,855 | 4/21/2016 |
| FRANCZEK RADELET P.C. | PROFESSIONAL SERVICES | $567.20 | 5/24/2016 |
| FRANCZEK RADELET P.C. | PROFESSIONAL SERVICES | $1,252.60 | 7/12/2016 |
| FRANCZEK RADELET P.C. | PROFESSIONAL SERVICES | $1,186.60 | 8/17/2016 |
| FRANCZEK RADELET P.C. | PROFESSIONAL SERVICES | $142.40 | 11/15/2016 |
| FRANK R. KMIEC | EMP EXPENSE REIMB, LOCAL | $113 | 11/1/2016 |
| FRANK SANDERS | EMP EXPENSE REIMB, LOCAL | $339.25 | 1/25/2016 |
| FRANK SANDERS | EMP EXPENSE REIMB, LOCAL | $312.12 | 2/24/2016 |
| FRANK ZEIMETZ | EMP EXPENSE REIMB, LOCAL | $10.47 | 1/25/2016 |
| FRASER STAMP & SEAL CO. | MATERIALS - NON-INVENTORY | $322.80 | 1/14/2016 |
| FRASER STAMP & SEAL CO. | MATERIALS - NON-INVENTORY | $742.60 | 4/14/2016 |
| FRASER STAMP & SEAL CO. | MATERIALS - NON-INVENTORY | $382.20 | 7/6/2016 |
| FRASER STAMP & SEAL CO. | MATERIALS - NON-INVENTORY | $141.95 | 8/30/2016 |
| FRASER STAMP & SEAL CO. | MATERIALS - NON-INVENTORY | $345.45 | 9/12/2016 |
| FRASER STAMP & SEAL CO. | MATERIALS - NON-INVENTORY | $1,076.85 | 11/8/2016 |
| FRASER STAMP & SEAL CO. | MATERIALS - NON-INVENTORY | $1,155.40 | 12/19/2016 |
| FRASER STAMP & SEAL CO. | MATERIALS - NON-INVENTORY | $70.20 | 12/27/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $2,961.55 | 2/3/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $1,600 | 2/10/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $14,395.54 | 3/1/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $7,744.59 | 3/8/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $9,503.86 | 6/6/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $4,257.26 | 6/15/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $11,847.25 | 6/20/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $4,143.36 | 7/25/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $2,832.27 | 8/17/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $2,808.73 | 8/30/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $4,857.31 | 8/31/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $1,366.71 | 9/8/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $2,334.13 | 9/12/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $8,847.62 | 9/22/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $2,681.84 | 10/10/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $96.67 | 10/12/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $575 | 10/17/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $4,640.04 | 10/25/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $1,736.34 | 11/8/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $4,638.54 | 11/15/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $1,501.01 | 12/6/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $419.44 | 12/15/2016 |
| FREEWAY FORD-STERLING TRUCK SALES | OUTSIDE SERVICES | $530.25 | 12/19/2016 |
| FRUENZE DEADMON | EMP EXPENSE REIMB, LOCAL | $10.80 | 7/7/2016 |
| FUJITSU NETWORK COMMUNICATIONS | ENGINEERING & DESIGN | $26,481 | 6/8/2016 |
| FULLIFE SAFETY CENTER | OUTSIDE SERVICES | $392 | 1/14/2016 |
| FULLIFE SAFETY CENTER | OUTSIDE SERVICES | $196 | 3/23/2016 |
| FULLIFE SAFETY CENTER | OUTSIDE SERVICES | $196 | 5/11/2016 |
| FULLIFE SAFETY CENTER | OUTSIDE SERVICES | $392 | 6/2/2016 |
| FULLIFE SAFETY CENTER | OUTSIDE SERVICES | $196 | 7/18/2016 |
| FULLIFE SAFETY CENTER | OUTSIDE SERVICES | $392 | 8/29/2016 |
| FULLIFE SAFETY CENTER | OUTSIDE SERVICES | $196 | 9/19/2016 |
| FULLIFE SAFETY CENTER | OUTSIDE SERVICES | $196 | 10/12/2016 |
| FULLIFE SAFETY CENTER | OUTSIDE SERVICES | $196 | 12/27/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $4,630 | 3/7/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $6,879.44 | 3/7/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $8,477.21 | 4/5/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $8,375 | 4/5/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $6,037.50 | 4/5/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $8,720.18 | 4/5/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $5,456.06 | 4/5/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $1,990 | 4/14/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $14,587.50 | 4/14/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $10,483.75 | 4/14/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $2,712.97 | 4/19/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $9,405 | 4/19/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $1,895 | 4/19/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $3,132 | 4/19/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $6,325 | 4/21/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $6,450 | 5/9/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $1,500 | 5/9/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $4,560.24 | 5/9/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $2,726.59 | 5/12/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $2,810 | 5/26/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $1,460.21 | 5/26/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $2,193.46 | 6/29/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $1,883.19 | 7/18/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $7,492.95 | 8/3/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $14,586 | 9/8/2016 |
| FUTURE ENVIRONMENTAL, INC. | OUTSIDE SERVICES | $8,305 | 9/12/2016 |
| FUTURE MEDIA CONCEPTS, INC. | PROFESSIONAL SERVICES | $5,380 | 10/17/2016 |
| G & B SPECIALTIES, INC. | MATERIALS - NON-INVENTORY | $1,635 | 1/12/2016 |
| G & B SPECIALTIES, INC. | MATERIALS & ASSETS - CAPITAL | $77,280 | 7/5/2016 |
| G & B SPECIALTIES, INC. | MATERIALS - NON-INVENTORY | $2,058 | 8/10/2016 |
| G & B SPECIALTIES, INC. | MATERIALS & ASSETS - CAPITAL | $66,200 | 10/6/2016 |
| G & B SPECIALTIES, INC. | OUTSIDE SERVICES - CAPITAL | $2,520 | 11/15/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $313.20 | 1/5/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $273.52 | 1/5/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $121.03 | 1/19/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $5,491.52 | 1/19/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $207.56 | 1/20/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $454.20 | 1/21/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $94.08 | 2/10/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $119.28 | 2/10/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $1,491.84 | 2/11/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $7,075.38 | 2/11/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $656.34 | 2/17/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $7,282.54 | 2/17/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $1,412.82 | 2/29/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $7,723.67 | 2/29/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $172.07 | 3/9/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $5,278.16 | 3/9/2016 |
| G & E SALES CORP. | OUTSIDE SERVICES | $50 | 3/9/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $141.12 | 3/17/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $890.80 | 3/31/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $281.32 | 4/4/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $225.05 | 4/18/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $15,905.07 | 4/18/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $348.80 | 4/19/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $3,033.23 | 4/21/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $2,554.15 | 4/26/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $995.28 | 5/2/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $78.96 | 5/16/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $7,588.32 | 5/16/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $1,200.16 | 5/18/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $79.80 | 5/25/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $512.19 | 5/26/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $87.88 | 5/31/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $652.08 | 6/2/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $1,071.27 | 6/2/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $1,823.41 | 6/6/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $142.91 | 6/21/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $341.90 | 6/22/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $4,316.89 | 6/22/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $445.62 | 7/12/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $738.83 | 7/18/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $120.08 | 7/25/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $2,183.28 | 7/25/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $978.12 | 8/1/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $961.83 | 8/9/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $8,342.74 | 8/9/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $115.33 | 8/11/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $1,327.83 | 8/30/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $1,215.60 | 8/30/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $2,082.10 | 9/8/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $1,906.13 | 9/8/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $1,481.90 | 9/20/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $216.44 | 9/27/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $6,598.97 | 9/27/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $191.29 | 10/3/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $97.77 | 10/5/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $1,298.14 | 10/10/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $144.81 | 10/13/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $29.80 | 10/17/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $5,399.21 | 10/20/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $3,692.25 | 10/31/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $1,568.32 | 11/3/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $722.55 | 11/15/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $1,814.18 | 12/1/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $5,969.50 | 12/12/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $1,754.52 | 12/12/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $1,675.67 | 12/15/2016 |
| G & E SALES CORP. | MATERIALS - INVENTORY | $291.94 | 12/27/2016 |
| G & E SALES CORP. | MATERIALS - NON-INVENTORY | $10,454.64 | 12/27/2016 |
| G & O THERMAL SUPPLY | MATERIALS - INVENTORY | $312.60 | 1/14/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $554.62 | 1/14/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $2,620.32 | 1/14/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $447.40 | 1/20/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $2,148.96 | 2/3/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $2,100.46 | 2/17/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $1,518.30 | 3/8/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $9,763.05 | 3/10/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $359.04 | 5/4/2016 |
| G & O THERMAL SUPPLY | MATERIALS - INVENTORY | $856.58 | 5/11/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $6,355.91 | 5/11/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $4,671.76 | 5/11/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $4,881.01 | 5/11/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $310 | 5/16/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $6,957.74 | 5/18/2016 |
| G & O THERMAL SUPPLY | MATERIALS - INVENTORY | $205.86 | 6/2/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $258.87 | 6/2/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $1,161.27 | 6/2/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $6,280 | 7/11/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $20,400 | 7/25/2016 |
| G & O THERMAL SUPPLY | MATERIALS - INVENTORY | $1,806.42 | 8/1/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $179.66 | 8/10/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $11,234.25 | 8/17/2016 |
| G & O THERMAL SUPPLY | MATERIALS - INVENTORY | $359.52 | 9/12/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $3,380 | 9/13/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $9,458.99 | 9/13/2016 |
| G & O THERMAL SUPPLY | MATERIALS - INVENTORY | $575.64 | 9/19/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $3,116.91 | 9/22/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $3,352.50 | 9/26/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $3,466.80 | 9/26/2016 |
| G & O THERMAL SUPPLY | MATERIALS - INVENTORY | $340.64 | 10/20/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $3,220.97 | 10/20/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $5,807.73 | 10/20/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $15,450.03 | 10/25/2016 |
| G & O THERMAL SUPPLY | MATERIALS - INVENTORY | $1,235.22 | 11/7/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $4,998.25 | 11/15/2016 |
| G & O THERMAL SUPPLY | MATERIALS - INVENTORY | $432.45 | 12/6/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $3,499.31 | 12/6/2016 |
| G & O THERMAL SUPPLY | MATERIALS - NON-INVENTORY | $259 | 12/6/2016 |
| G. PHILANDER GREER | EMP EXPENSE REIMB, LOCAL | $127.65 | 1/5/2016 |
| G. PHILANDER GREER | EMP EXPENSE REIMB, LOCAL | $66.70 | 2/2/2016 |
| G. PHILANDER GREER | EMP EXPENSE REIMB, LOCAL | $173.88 | 2/24/2016 |
| G. PHILANDER GREER | EMP EXPENSE REIMB, LOCAL | $45.36 | 5/31/2016 |
| G. PHILANDER GREER | EMP EXPENSE REIMB, LOCAL | $90.72 | 7/7/2016 |
| G. PHILANDER GREER | EMP EXPENSE REIMB, LOCAL | $125.28 | 8/9/2016 |
| G. PHILANDER GREER | EMP EXPENSE REIMB, LOCAL | $156.60 | 9/1/2016 |
| G. PHILANDER GREER | EMP EXPENSE REIMB, LOCAL | $125.28 | 10/3/2016 |
| G. PHILANDER GREER | EMP EXPENSE REIMB, LOCAL | $93.96 | 10/24/2016 |
| G. PHILANDER GREER | EMP EXPENSE REIMB, LOCAL | $156.60 | 11/22/2016 |
| G. PHILANDER GREER | EMP EXPENSE REIMB, LOCAL | $93.96 | 12/27/2016 |
| GALCO INDUSTRIAL ELECTRONICS, INC. | OUTSIDE SERVICES | $1,940 | 3/9/2016 |
| GALCO INDUSTRIAL ELECTRONICS, INC. | MATERIALS - NON-INVENTORY | $224 | 3/9/2016 |
| GALCO INDUSTRIAL ELECTRONICS, INC. | OUTSIDE SERVICES | $485 | 3/30/2016 |
| GALCO INDUSTRIAL ELECTRONICS, INC. | OUTSIDE SERVICES | $1,370.25 | 5/2/2016 |
| GALCO INDUSTRIAL ELECTRONICS, INC. | OUTSIDE SERVICES | $1,966.06 | 5/2/2016 |
| GALCO INDUSTRIAL ELECTRONICS, INC. | OUTSIDE SERVICES | $5,811 | 5/12/2016 |
| GALCO INDUSTRIAL ELECTRONICS, INC. | MATERIALS - NON-INVENTORY | $1,060.83 | 7/25/2016 |
| GALCO INDUSTRIAL ELECTRONICS, INC. | OUTSIDE SERVICES | $485 | 8/1/2016 |
| GALCO INDUSTRIAL ELECTRONICS, INC. | OUTSIDE SERVICES | $485 | 8/3/2016 |
| GALCO INDUSTRIAL ELECTRONICS, INC. | OUTSIDE SERVICES | $1,940 | 10/25/2016 |
| GALCO INDUSTRIAL ELECTRONICS, INC. | OUTSIDE SERVICES | $1,455 | 11/21/2016 |
| GARDA CL GREAT LAKES, INC. | PROFESSIONAL SERVICES | $16,768 | 1/14/2016 |
| GARDA CL GREAT LAKES, INC. | PROFESSIONAL SERVICES | $16,768 | 2/29/2016 |
| GARDA CL GREAT LAKES, INC. | PROFESSIONAL SERVICES | $14,716 | 3/23/2016 |
| GARDA CL GREAT LAKES, INC. | PROFESSIONAL SERVICES | $14,022 | 4/21/2016 |
| GARDA CL GREAT LAKES, INC. | PROFESSIONAL SERVICES | $13,675 | 5/31/2016 |
| GARDA CL GREAT LAKES, INC. | PROFESSIONAL SERVICES | $13,675 | 6/27/2016 |
| GARDA CL GREAT LAKES, INC. | PROFESSIONAL SERVICES | $13,675 | 7/26/2016 |
| GARDA CL GREAT LAKES, INC. | PROFESSIONAL SERVICES | $13,675 | 8/22/2016 |
| GARDA CL GREAT LAKES, INC. | PROFESSIONAL SERVICES | $13,675 | 9/20/2016 |
| GARDA CL GREAT LAKES, INC. | PROFESSIONAL SERVICES | $13,675 | 10/12/2016 |
| GARDA CL GREAT LAKES, INC. | PROFESSIONAL SERVICES | $13,675 | 11/17/2016 |
| GARDA CL GREAT LAKES, INC. | PROFESSIONAL SERVICES | $13,675 | 12/6/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS & ASSETS - CAPITAL | $38,720.75 | 1/4/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $382.68 | 1/12/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $1,316.11 | 2/3/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $797.48 | 2/3/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $931.38 | 2/11/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $633.28 | 2/16/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $130.04 | 2/17/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $580.62 | 2/29/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $300.94 | 2/29/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $11.97 | 3/7/2016 |
| GARVEY'S OFFICE PRODUCTS | OUTSIDE SERVICES | $1,142.92 | 3/7/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $580.16 | 3/9/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $541.79 | 3/14/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $994.75 | 4/5/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $566.62 | 4/19/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $607.76 | 5/11/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $2,014.80 | 5/16/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $419.69 | 5/23/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $467.61 | 6/2/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $2,121.30 | 6/15/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $2,520 | 6/16/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $720.03 | 7/7/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $2,520 | 7/7/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $1,189.11 | 7/7/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $323.10 | 7/11/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $1,893.65 | 7/18/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $1,060.83 | 7/28/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS & ASSETS - CAPITAL | $6,785 | 8/17/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $3,174.24 | 8/30/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS & ASSETS - CAPITAL | $104,039.35 | 8/30/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $79.99 | 9/1/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $1,223.87 | 9/1/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $7,692.23 | 9/1/2016 |
| GARVEY'S OFFICE PRODUCTS | MISCELLANEOUS OTHER EXPENSE | $1,496.50 | 9/1/2016 |
| GARVEY'S OFFICE PRODUCTS | MISCELLANEOUS OTHER EXPENSE | $21,195.41 | 9/1/2016 |
| GARVEY'S OFFICE PRODUCTS | MISCELLANEOUS OTHER EXPENSE | $6,189 | 9/1/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $79.99 | 9/6/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $725 | 9/12/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $661.62 | 9/12/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS & ASSETS - CAPITAL | $21,100.23 | 9/12/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $273.34 | 9/26/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $1,032.48 | 10/3/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $522.25 | 10/5/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $192.02 | 10/10/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $1,406.61 | 10/24/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS & ASSETS - CAPITAL | $16,918.04 | 10/26/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $233.28 | 11/21/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS & ASSETS - CAPITAL | $10,079.40 | 12/12/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $428.67 | 12/13/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS & ASSETS - CAPITAL | $54,644.28 | 12/13/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS & ASSETS - CAPITAL | $17,555 | 12/15/2016 |
| GARVEY'S OFFICE PRODUCTS | MATERIALS - NON-INVENTORY | $15.61 | 12/19/2016 |
| GARY M JONES | EMP EXPENSE REIMB, LOCAL | $108.50 | 1/25/2016 |
| GARY M JONES | EMP EXPENSE REIMB, LOCAL | $16.26 | 2/2/2016 |
| GARY M JONES | EMP EXPENSE REIMB, LOCAL | $15.60 | 2/17/2016 |
| GARY M JONES | EMP EXPENSE REIMB, LOCAL | $34.57 | 3/7/2016 |
| GARY M JONES | EMP EXPENSE REIMB, LOCAL | $14.20 | 3/24/2016 |
| GARY M JONES | EMP EXPENSE REIMB, LOCAL | $5.54 | 4/20/2016 |
| GARY M JONES | EMP EXPENSE REIMB, LOCAL | $14.50 | 5/26/2016 |
| GARY M JONES | EMP EXPENSE REIMB, LOCAL | $17.25 | 10/3/2016 |
| GARY M JONES | EMP EXPENSE REIMB, LOCAL | $54.54 | 10/5/2016 |
| GARY M JONES | EMP EXPENSE REIMB, LOCAL | $75 | 11/9/2016 |
| GARY M JONES | EMP EXPENSE REIMB, LOCAL | $28.85 | 12/5/2016 |
| GARY M JONES | EMP EXPENSE REIMB, LOCAL | $28.60 | 12/6/2016 |
| GARY PITUCH | EMP EXPENSE REIMB, LOCAL | $118.58 | 3/7/2016 |
| GCRC | MISCELLANEOUS OTHER EXPENSE | $50 | 11/10/2016 |
| GE TRANS SYSTEMS GLOBAL SIGNAL, LLC | MATERIALS - INVENTORY | $4,722 | 1/25/2016 |
| GE TRANS SYSTEMS GLOBAL SIGNAL, LLC | MATERIALS & ASSETS - CAPITAL | $8,677.52 | 7/26/2016 |
| GE TRANSP. PARTS (PPC/G&G) | MATERIALS - INVENTORY | $109.80 | 4/4/2016 |
| GE TRANSP. PARTS (PPC/G&G) | MATERIALS - INVENTORY | $263.90 | 8/3/2016 |
| GEIB INDUSTRIES, INC. | MATERIALS - INVENTORY | $3,198.86 | 11/14/2016 |
| GENARO MORALES, JR. | EMP EXPENSE REIMB, LOCAL | $149.04 | 2/23/2016 |
| GENARO MORALES, JR. | EMP EXPENSE REIMB, LOCAL | $149.04 | 4/18/2016 |
| GENARO MORALES, JR. | EMP EXPENSE REIMB, LOCAL | $49.68 | 6/27/2016 |
| GENARO MORALES, JR. | EMP EXPENSE REIMB, LOCAL | $99.36 | 9/26/2016 |
| GENARO MORALES, JR. | EMP EXPENSE REIMB, LOCAL | $49.68 | 10/31/2016 |
| GENARO MORALES, JR. | EMP EXPENSE REIMB, LOCAL | $49.68 | 12/5/2016 |
| GENARO MORALES, JR. | EMP EXPENSE REIMB, LOCAL | $49.68 | 12/27/2016 |
| GENERAL CABLE | MATERIALS & ASSETS - CAPITAL | $13,811.90 | 4/27/2016 |
| GENERAL ELECTRIC CO. | MATERIALS - NON-INVENTORY | $58,770 | 5/11/2016 |
| GENFARE | OUTSIDE SERVICES | $398 | 1/14/2016 |
| GENFARE | OUTSIDE SERVICES | $1,260 | 1/25/2016 |
| GENFARE | OUTSIDE SERVICES | $796 | 2/2/2016 |
| GENFARE | OUTSIDE SERVICES | $840 | 2/3/2016 |
| GENFARE | OUTSIDE SERVICES | $975 | 2/16/2016 |
| GENFARE | OUTSIDE SERVICES | $840 | 2/22/2016 |
| GENFARE | OUTSIDE SERVICES | $3,023 | 3/7/2016 |
| GENFARE | OUTSIDE SERVICES | $1,260 | 3/14/2016 |
| GENFARE | OUTSIDE SERVICES | $1,260 | 3/17/2016 |
| GENFARE | OUTSIDE SERVICES | $78.71 | 3/23/2016 |
| GENFARE | OUTSIDE SERVICES | $33.75 | 3/28/2016 |
| GENFARE | OUTSIDE SERVICES | $3,243.09 | 4/12/2016 |
| GENFARE | OUTSIDE SERVICES | $398 | 4/14/2016 |
| GENFARE | OUTSIDE SERVICES | $840 | 4/19/2016 |
| GENFARE | MATERIALS - NON-INVENTORY | $7,880 | 5/2/2016 |
| GENFARE | OUTSIDE SERVICES | $1,076.50 | 5/25/2016 |
| GENFARE | OUTSIDE SERVICES | $2,029 | 7/7/2016 |
| GENFARE | MATERIALS - NON-INVENTORY | $7,496.48 | 8/1/2016 |
| GENFARE | OUTSIDE SERVICES | $1,194 | 8/1/2016 |
| GENFARE | OUTSIDE SERVICES | $1,748 | 8/9/2016 |
| GENFARE | MATERIALS - NON-INVENTORY | $2,937.60 | 8/30/2016 |
| GENFARE | OUTSIDE SERVICES | $1,194 | 8/30/2016 |
| GENFARE | MATERIALS - NON-INVENTORY | $553.10 | 9/12/2016 |
| GENFARE | MATERIALS - NON-INVENTORY | $5,897.22 | 10/12/2016 |
| GENFARE | MATERIALS - NON-INVENTORY | $4,650.60 | 10/13/2016 |
| GENFARE | OUTSIDE SERVICES | $1,311 | 10/19/2016 |
| GENFARE | OUTSIDE SERVICES | $1,748 | 11/30/2016 |
| GENFARE | OUTSIDE SERVICES | $796 | 12/5/2016 |
| GENFARE | MATERIALS - NON-INVENTORY | $45,000 | 12/6/2016 |
| GENFARE | MATERIALS - NON-INVENTORY | $188.20 | 12/12/2016 |
| GENFARE | OUTSIDE SERVICES | $874 | 12/15/2016 |
| GENFARE | OUTSIDE SERVICES | $796 | 12/27/2016 |
| GEOFFREY G. LACINA | EMP EXPENSE REIMB, OUT OF TOWN | $1,071.38 | 11/7/2016 |
| GEORGE GOUNARIS | EMP EXPENSE REIMB, OUT OF TOWN | $48.21 | 7/19/2016 |
| GEORGE GOUNARIS | EMP EXPENSE REIMB, OUT OF TOWN | $147.50 | 8/11/2016 |
| GEORGE GOUNARIS | EMP EXPENSE REIMB, OUT OF TOWN | $96 | 9/14/2016 |
| GEORGE GOUNARIS | EMP EXPENSE REIMB, OUT OF TOWN | $305.81 | 12/6/2016 |
| GEORGE LEKA | EMP EXPENSE REIMB, LOCAL | $46 | 1/25/2016 |
| GEORGE LEKA | EMP EXPENSE REIMB, LOCAL | $179.40 | 2/2/2016 |
| GEORGE LEKA | EMP EXPENSE REIMB, LOCAL | $246.24 | 3/9/2016 |
| GEORGE LEKA | EMP EXPENSE REIMB, LOCAL | $194.40 | 3/31/2016 |
| GEORGE LEKA | EMP EXPENSE REIMB, LOCAL | $187.92 | 4/18/2016 |
| GEORGE LEKA | EMP EXPENSE REIMB, LOCAL | $254.88 | 6/6/2016 |
| GEORGE LEKA | EMP EXPENSE REIMB, LOCAL | $110.16 | 6/22/2016 |
| GEORGE LEKA | EMP EXPENSE REIMB, LOCAL | $88.56 | 7/26/2016 |
| GEORGE LEKA | EMP EXPENSE REIMB, LOCAL | $449.28 | 9/15/2016 |
| GEORGE LEKA | EMP EXPENSE REIMB, LOCAL | $267.84 | 10/3/2016 |
| GEORGE LEKA | EMP EXPENSE REIMB, LOCAL | $280.80 | 11/1/2016 |
| GEORGE LEKA | EMP EXPENSE REIMB, LOCAL | $201.96 | 12/5/2016 |
| GERALD L BENNETT JR. | EMP EXPENSE REIMB, LOCAL | $278.88 | 1/13/2016 |
| GERALD L BENNETT JR. | EMP EXPENSE REIMB, LOCAL | $345 | 1/25/2016 |
| GERALD L BENNETT JR. | EMP EXPENSE REIMB, LOCAL | $119.88 | 2/17/2016 |
| GERALD L BENNETT JR. | EMP EXPENSE REIMB, LOCAL | $130.68 | 4/21/2016 |
| GERALD L BENNETT JR. | EMP EXPENSE REIMB, LOCAL | $208.44 | 5/9/2016 |
| GERALD L BENNETT JR. | EMP EXPENSE REIMB, LOCAL | $77.76 | 5/25/2016 |
| GERALD L. BENNETT | EMP EXPENSE REIMB, LOCAL | $88.78 | 1/25/2016 |
| GERARDO RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $165.24 | 4/20/2016 |
| GERARDO RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $183.60 | 6/13/2016 |
| GEXPRO | MATERIALS - INVENTORY | $884.88 | 1/14/2016 |
| GEXPRO | MATERIALS - INVENTORY | $1,119.12 | 2/10/2016 |
| GEXPRO | MATERIALS - INVENTORY | $1,155.36 | 2/16/2016 |
| GEXPRO | MATERIALS - NON-INVENTORY | $5,116.44 | 2/16/2016 |
| GEXPRO | MATERIALS - INVENTORY | $267.84 | 2/18/2016 |
| GEXPRO | MATERIALS - INVENTORY | $617.28 | 2/22/2016 |
| GEXPRO | MATERIALS - NON-INVENTORY | $5,064.28 | 3/9/2016 |
| GEXPRO | MATERIALS - INVENTORY | $541.92 | 3/10/2016 |
| GEXPRO | MATERIALS - INVENTORY | $552.24 | 3/14/2016 |
| GEXPRO | MATERIALS - INVENTORY | $1,044.54 | 3/21/2016 |
| GEXPRO | MATERIALS - INVENTORY | $280.56 | 3/22/2016 |
| GEXPRO | MATERIALS - INVENTORY | $172.80 | 4/12/2016 |
| GEXPRO | MATERIALS - INVENTORY | $710.40 | 4/19/2016 |
| GEXPRO | MATERIALS - INVENTORY | $1,164.84 | 5/4/2016 |
| GEXPRO | MATERIALS - INVENTORY | $881.40 | 5/9/2016 |
| GEXPRO | MATERIALS - INVENTORY | $970.44 | 5/31/2016 |
| GEXPRO | MATERIALS - INVENTORY | $6,413.52 | 6/2/2016 |
| GEXPRO | MATERIALS - INVENTORY | $816.96 | 6/20/2016 |
| GEXPRO | MATERIALS - INVENTORY | $1,094.40 | 7/7/2016 |
| GEXPRO | MATERIALS - INVENTORY | $297.36 | 7/11/2016 |
| GEXPRO | MATERIALS - INVENTORY | $5,176.80 | 8/8/2016 |
| GEXPRO | MATERIALS - INVENTORY | $172.80 | 8/10/2016 |
| GEXPRO | MATERIALS - INVENTORY | $5,184.84 | 8/15/2016 |
| GEXPRO | MATERIALS - INVENTORY | $192 | 8/22/2016 |
| GEXPRO | MATERIALS - NON-INVENTORY | $870 | 10/5/2016 |
| GLACKEN AND ASSOCIATES | PROFESSIONAL SERVICES | $275 | 4/11/2016 |
| GLADSTEIN, NEANDROSS & ASSOCIATES, | PROFESSIONAL SERVICES | $885 | 7/13/2016 |
| GLADWIN MACHINERY SUPPLY CO. | MATERIALS - NON-INVENTORY | $1,879.14 | 8/10/2016 |
| GLADWIN MACHINERY SUPPLY CO. | MATERIALS - NON-INVENTORY | $615 | 10/17/2016 |
| GLADWIN MACHINERY SUPPLY CO. | MISCELLANEOUS OTHER EXPENSE | $40 | 10/17/2016 |
| GLASS AMERICA | MATERIALS - NON-INVENTORY | $739.50 | 2/3/2016 |
| GLASS AMERICA | OUTSIDE SERVICES | $1,175 | 2/3/2016 |
| GLASS AMERICA | OUTSIDE SERVICES | $844.45 | 2/22/2016 |
| GLASS AMERICA | OUTSIDE SERVICES | $659 | 8/1/2016 |
| GLASS AMERICA | OUTSIDE SERVICES | $476 | 8/9/2016 |
| GLASS AMERICA | OUTSIDE SERVICES | $1,013 | 8/22/2016 |
| GLASS AMERICA | OUTSIDE SERVICES | $614 | 10/24/2016 |
| GLASS AMERICA | OUTSIDE SERVICES | $579 | 12/6/2016 |
| GLASS AMERICA | OUTSIDE SERVICES | $427.50 | 12/15/2016 |
| GLENFORD R PETERS | EMP EXPENSE REIMB, OUT OF TOWN | $818.18 | 10/3/2016 |
| GLENN A. MAYES | EMP EXPENSE REIMB, LOCAL | $102.60 | 12/5/2016 |
| GLOBAL EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $2,170 | 3/1/2016 |
| GLOBAL EQUIPMENT CO. | MISCELLANEOUS OTHER EXPENSE | $173 | 3/1/2016 |
| GLOBAL SOFTWARE, INC. | PROFESSIONAL SERVICES | $40,464 | 10/3/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $396 | 1/12/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $462 | 1/19/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $105 | 1/25/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $708 | 2/1/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $1,493.76 | 2/3/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $286 | 2/10/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $231 | 2/17/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $1,056.50 | 2/22/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $1,311 | 2/29/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $1,488 | 3/7/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $916 | 3/10/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $789 | 3/15/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $967.90 | 3/21/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $912 | 4/12/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $1,545 | 4/18/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $312 | 4/19/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $1,704 | 5/2/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $1,359 | 5/16/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $3,248 | 6/2/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $96 | 6/6/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $528 | 6/7/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $608.85 | 6/15/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $1,869 | 7/7/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $70.95 | 7/11/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $2,190 | 7/25/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $865 | 8/1/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $96 | 8/2/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $2,585.90 | 8/10/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $1,293.50 | 8/15/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $696.80 | 8/22/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $1,910.50 | 8/30/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $231 | 9/6/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $573 | 9/12/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $1,577 | 9/19/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $213.96 | 10/3/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $1,923 | 10/10/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $2,055 | 10/17/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $1,815.50 | 10/24/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $792 | 10/31/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $441 | 11/7/2016 |
| GLOBAL VISION EYEWEAR | MATERIALS - INVENTORY | $5.94 | 11/14/2016 |
| GLOBAL WATER TECHNOLOGY, INC. | OUTSIDE SERVICES | $1,850 | 1/14/2016 |
| GLOBAL WATER TECHNOLOGY, INC. | OUTSIDE SERVICES | $935 | 2/29/2016 |
| GLOBAL WATER TECHNOLOGY, INC. | OUTSIDE SERVICES | $1,160 | 3/16/2016 |
| GLOBAL WATER TECHNOLOGY, INC. | OUTSIDE SERVICES | $1,230.85 | 4/25/2016 |
| GLOBAL WATER TECHNOLOGY, INC. | OUTSIDE SERVICES | $935 | 5/12/2016 |
| GLOBAL WATER TECHNOLOGY, INC. | OUTSIDE SERVICES | $935 | 6/13/2016 |
| GLOBAL WATER TECHNOLOGY, INC. | OUTSIDE SERVICES | $185.68 | 7/7/2016 |
| GLOBAL WATER TECHNOLOGY, INC. | OUTSIDE SERVICES | $935 | 8/17/2016 |
| GLOBAL WATER TECHNOLOGY, INC. | OUTSIDE SERVICES | $935 | 9/22/2016 |
| GLOBAL WATER TECHNOLOGY, INC. | OUTSIDE SERVICES | $935 | 10/10/2016 |
| GLOBAL WATER TECHNOLOGY, INC. | OUTSIDE SERVICES | $935 | 10/12/2016 |
| GLOBAL WATER TECHNOLOGY, INC. | OUTSIDE SERVICES | $935 | 10/26/2016 |
| GLOBAL WATER TECHNOLOGY, INC. | OUTSIDE SERVICES | $935 | 12/15/2016 |
| GLOBE ELECTRIC SUPPLY CO., INC. | MATERIALS - INVENTORY | $379.80 | 2/17/2016 |
| GLOBE ELECTRIC SUPPLY CO., INC. | MATERIALS - INVENTORY | $232.80 | 5/12/2016 |
| GLOBE ELECTRIC SUPPLY CO., INC. | MATERIALS & ASSETS - CAPITAL | $12,257.30 | 7/6/2016 |
| GLOBE ELECTRIC SUPPLY CO., INC. | MATERIALS & ASSETS - CAPITAL | $39,978.43 | 7/14/2016 |
| GLOBETROTTERS ENGINEERING CORP. | ENGINEERING & DESIGN | $27,038.75 | 9/19/2016 |
| GLOBETROTTERS ENGINEERING CORP. | ENGINEERING & DESIGN | $40,017.64 | 9/29/2016 |
| GMI, LLC | MATERIALS & ASSETS - CAPITAL | $42,884.10 | 11/21/2016 |
| GNB INDUSTRIAL POWER | MATERIALS - NON-INVENTORY | $13,091 | 2/11/2016 |
| GNB INDUSTRIAL POWER | MATERIALS - NON-INVENTORY | $6,730 | 3/10/2016 |
| GNB INDUSTRIAL POWER | MATERIALS - NON-INVENTORY | $11,796.32 | 9/6/2016 |
| GNB INDUSTRIAL POWER | MISCELLANEOUS OTHER EXPENSE | $243 | 9/6/2016 |
| GORDANA MANOJLOVIC | EMP EXPENSE REIMB, LOCAL | $170.20 | 1/25/2016 |
| GORDANA MANOJLOVIC | EMP EXPENSE REIMB, LOCAL | $102.60 | 2/23/2016 |
| GORDANA MANOJLOVIC | EMP EXPENSE REIMB, LOCAL | $108 | 3/14/2016 |
| GORDANA MANOJLOVIC | EMP EXPENSE REIMB, LOCAL | $45.36 | 4/20/2016 |
| GORDANA MANOJLOVIC | EMP EXPENSE REIMB, LOCAL | $113.40 | 6/6/2016 |
| GORDANA MANOJLOVIC | EMP EXPENSE REIMB, LOCAL | $22.68 | 6/30/2016 |
| GORDANA MANOJLOVIC | EMP EXPENSE REIMB, LOCAL | $45.36 | 7/20/2016 |
| GORDANA MANOJLOVIC | EMP EXPENSE REIMB, LOCAL | $113.40 | 8/22/2016 |
| GORDANA MANOJLOVIC | EMP EXPENSE REIMB, LOCAL | $108 | 9/8/2016 |
| GORDANA MANOJLOVIC | EMP EXPENSE REIMB, LOCAL | $125.28 | 10/24/2016 |
| GORDANA MANOJLOVIC | EMP EXPENSE REIMB, LOCAL | $79.92 | 12/5/2016 |
| GORDANA MANOJLOVIC | EMP EXPENSE REIMB, LOCAL | $79.92 | 12/27/2016 |
| GORDON ELECTRIC SUPPLY | MATERIALS - INVENTORY | $245.93 | 1/12/2016 |
| GORDON ELECTRIC SUPPLY | MATERIALS - INVENTORY | $649.91 | 3/7/2016 |
| GORDON ELECTRIC SUPPLY | MATERIALS - INVENTORY | $536.93 | 3/14/2016 |
| GORDON ELECTRIC SUPPLY | MATERIALS - INVENTORY | $122.97 | 3/16/2016 |
| GORDON ELECTRIC SUPPLY | MATERIALS - INVENTORY | $122.97 | 4/12/2016 |
| GORDON ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $92,880 | 5/16/2016 |
| GORDON ELECTRIC SUPPLY | MATERIALS - INVENTORY | $245.93 | 6/2/2016 |
| GORDON ELECTRIC SUPPLY | MATERIALS - INVENTORY | $112.99 | 8/30/2016 |
| GORDON ELECTRIC SUPPLY | MATERIALS - INVENTORY | $245.94 | 9/6/2016 |
| GORDON ELECTRIC SUPPLY | MATERIALS - INVENTORY | $245.94 | 10/10/2016 |
| GORDON ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $2,706.49 | 10/13/2016 |
| GORDON ELECTRIC SUPPLY | MATERIALS - INVENTORY | $245.94 | 10/31/2016 |
| GORDON ELECTRIC SUPPLY | MATERIALS - INVENTORY | $395.92 | 11/21/2016 |
| GOVERNMENT FINANCE OFFICERS ASSC. | MISCELLANEOUS OTHER EXPENSE | $1,000 | 6/21/2016 |
| GOVERNMENT FINANCE OFFICERS ASSC. | OUTSIDE SERVICES | $4,687 | 8/22/2016 |
| GOVERNMENT FINANCE OFFICERS ASSC. | MISCELLANEOUS OTHER EXPENSE | $50 | 8/31/2016 |
| GOVERNMENT FINANCE OFFICERS ASSC. | OUTSIDE SERVICES | $135 | 9/26/2016 |
| GOVERNMENT FINANCE OFFICERS ASSC. | MISCELLANEOUS OTHER EXPENSE | $1,250 | 12/13/2016 |
| GOVERNORS STATE UNIVERSITY | MISCELLANEOUS OTHER EXPENSE | $50 | 3/10/2016 |
| GOVMARK | OUTSIDE SERVICES | $3,270 | 8/29/2016 |
| GRAINGER | MATERIALS - CAPITAL | $111.52 | 1/19/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,118.70 | 1/19/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,286.28 | 1/25/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $584.55 | 2/2/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $348.54 | 2/10/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $4,765.20 | 2/10/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $468.84 | 2/11/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $996 | 2/22/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $967.75 | 2/29/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,322.38 | 3/7/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $2,605.70 | 3/9/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $702.96 | 3/9/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $502.53 | 3/21/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $2,178.80 | 4/11/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,188.10 | 4/12/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $6,737.44 | 4/12/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $455.86 | 4/12/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $427.50 | 4/14/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,457.18 | 4/18/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $971.13 | 5/2/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,106.64 | 5/2/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $493.76 | 5/2/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $323.90 | 5/12/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $155.73 | 5/12/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,146.47 | 5/16/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $537.40 | 5/16/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $148.80 | 5/24/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $329.43 | 5/31/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $2,901.35 | 6/1/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $981.90 | 6/2/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $89.52 | 6/6/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $240.60 | 6/6/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $769.36 | 6/6/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $189.89 | 6/6/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,379.44 | 6/6/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $35.16 | 6/15/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $192.15 | 6/15/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $331.25 | 6/15/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,495 | 6/20/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $5,048.16 | 7/7/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $691.27 | 7/7/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $3,495 | 7/11/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,255 | 8/17/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $80.76 | 8/17/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $91.71 | 8/22/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,927 | 8/29/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $245.36 | 8/29/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $2,207.89 | 8/31/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $4,137 | 9/19/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $148.80 | 9/21/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $946.05 | 9/26/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $850 | 10/18/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $2,239.76 | 10/24/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $329.88 | 10/25/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $3,547.39 | 10/27/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,214.30 | 10/31/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,544.50 | 11/7/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $709.35 | 11/14/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,468 | 11/21/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $198 | 11/21/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $19,333.65 | 12/1/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $784 | 12/5/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $503.41 | 12/15/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $1,108.23 | 12/15/2016 |
| GRAINGER | MATERIALS - NON-INVENTORY | $134.25 | 12/15/2016 |
| GRAPHIC ARTS STUDIO | MATERIALS - CAPITAL | $5,070 | 1/13/2016 |
| GRAPHIC ARTS STUDIO | OUTSIDE SERVICES | $7,992 | 1/14/2016 |
| GRAPHIC ARTS STUDIO | MISCELLANEOUS OTHER EXPENSE | $6,893 | 1/25/2016 |
| GRAPHIC ARTS STUDIO | OUTSIDE SERVICES | $9,061 | 2/29/2016 |
| GRAPHIC ARTS STUDIO | MATERIALS - CAPITAL | $2,565 | 3/9/2016 |
| GRAPHIC ARTS STUDIO | OUTSIDE SERVICES - CAPITAL | $2,625 | 3/17/2016 |
| GRAPHIC ARTS STUDIO | OUTSIDE SERVICES | $3,820 | 6/2/2016 |
| GRAPHIC ARTS STUDIO | OUTSIDE SERVICES | $3,511.50 | 11/7/2016 |
| GRAPHIC ARTS STUDIO | OUTSIDE SERVICES | $8,235 | 11/7/2016 |
| GRAPHIC ARTS STUDIO | MISCELLANEOUS OTHER EXPENSE | $14,419.05 | 12/15/2016 |
| GRAPHIC PRODUCTS, INC. | MATERIALS - NON-INVENTORY | $1,402.91 | 6/15/2016 |
| GRAPHIC PRODUCTS, INC. | MISCELLANEOUS OTHER EXPENSE | $29.75 | 6/15/2016 |
| GRAVOTECH, INC | MATERIALS & ASSETS - CAPITAL | $5,701.90 | 4/21/2016 |
| GREAT REALTY ADVISORS, INC. | PROFESSIONAL SERVICES | $2,100 | 1/14/2016 |
| GREAT REALTY ADVISORS, INC. | PROFESSIONAL SERVICES | $1,875 | 2/3/2016 |
| GREAT REALTY ADVISORS, INC. | PROFESSIONAL SERVICES | $975 | 5/5/2016 |
| GREAT REALTY ADVISORS, INC. | PROFESSIONAL SERVICES | $525 | 5/12/2016 |
| GREAT REALTY ADVISORS, INC. | PROFESSIONAL SERVICES | $1,125 | 7/6/2016 |
| GREAT REALTY ADVISORS, INC. | PROFESSIONAL SERVICES | $2,625 | 8/10/2016 |
| GREAT REALTY ADVISORS, INC. | PROFESSIONAL SERVICES | $300 | 10/17/2016 |
| GREAT REALTY ADVISORS, INC. | PROFESSIONAL SERVICES | $450 | 11/28/2016 |
| GREENBRIER RAIL SERVICES | OUTSIDE SERVICES | $35,510 | 1/14/2016 |
| GREENBRIER RAIL SERVICES | OUTSIDE SERVICES | $1,710 | 3/30/2016 |
| GREENBRIER RAIL SERVICES | OUTSIDE SERVICES | $5,130 | 5/4/2016 |
| GREENBRIER RAIL SERVICES | OUTSIDE SERVICES | $26,375 | 6/15/2016 |
| GREENBRIER RAIL SERVICES | OUTSIDE SERVICES | $5,200 | 6/20/2016 |
| GREENBRIER RAIL SERVICES | OUTSIDE SERVICES | $28,600 | 7/25/2016 |
| GREENBRIER RAIL SERVICES | OUTSIDE SERVICES | $855 | 7/25/2016 |
| GREENBRIER RAIL SERVICES | OUTSIDE SERVICES | $27,710 | 9/20/2016 |
| GREG M SCHWIEGER | EMP EXPENSE REIMB, LOCAL | $52.90 | 1/25/2016 |
| GREGORY HARRIS | EMP EXPENSE REIMB, LOCAL | $170.20 | 1/5/2016 |
| GREGORY HARRIS | EMP EXPENSE REIMB, LOCAL | $127.65 | 2/2/2016 |
| GREGORY HARRIS | EMP EXPENSE REIMB, LOCAL | $119.88 | 2/24/2016 |
| GREGORY HARRIS | EMP EXPENSE REIMB, LOCAL | $119.88 | 4/18/2016 |
| GREGORY HARRIS | EMP EXPENSE REIMB, LOCAL | $159.84 | 5/9/2016 |
| GREGORY HARRIS | EMP EXPENSE REIMB, LOCAL | $199.80 | 5/31/2016 |
| GREGORY HARRIS | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/27/2016 |
| GREGORY HARRIS | EMP EXPENSE REIMB, LOCAL | $119.88 | 7/19/2016 |
| GREGORY HARRIS | EMP EXPENSE REIMB, LOCAL | $159.88 | 9/1/2016 |
| GREGORY HARRIS | EMP EXPENSE REIMB, LOCAL | $119.88 | 9/15/2016 |
| GREGORY HARRIS | EMP EXPENSE REIMB, LOCAL | $159.84 | 10/20/2016 |
| GREGORY HARRIS | EMP EXPENSE REIMB, LOCAL | $119.88 | 11/22/2016 |
| GREGORY HARRIS | EMP EXPENSE REIMB, LOCAL | $79.92 | 12/27/2016 |
| GREGORY H WILLIAMS | EMP EXPENSE REIMB, LOCAL | $33.91 | 4/11/2016 |
| GREGORY W. PRICE | EMP EXPENSE REIMB, LOCAL | $40.55 | 2/16/2016 |
| GRIFFIN/WILLIAMS LLP | PROFESSIONAL SERVICES | $714 | 5/24/2016 |
| GRIFFIN/WILLIAMS LLP | PROFESSIONAL SERVICES | $357 | 7/12/2016 |
| GRIFFIN/WILLIAMS LLP | PROFESSIONAL SERVICES | $441 | 9/20/2016 |
| GROVE MASONRY MAINTENANCE, INC. | CONSTRUCTION | $45,954.66 | 1/19/2016 |
| GROVE MASONRY MAINTENANCE, INC. | CONSTRUCTION | $109,582.80 | 2/23/2016 |
| GROWER EQUIPMENT & SUPPLY CO. | MATERIALS - INVENTORY | $7,830.08 | 2/3/2016 |
| GROWER EQUIPMENT & SUPPLY CO. | MATERIALS - INVENTORY | $7,834.80 | 10/4/2016 |
| GUILLERMO F. PALOMO | EMP EXPENSE REIMB, LOCAL | $10 | 1/25/2016 |
| GUILLERMO F. PALOMO | EMP EXPENSE REIMB, LOCAL | $11.03 | 3/10/2016 |
| GUILLERMO PONCE | EMP EXPENSE REIMB, LOCAL | $264.57 | 8/11/2016 |
| GWENETTA S ALMON | TUITION REIMBURSEMENT | $3,010 | 6/29/2016 |
| G4S SECURE INTEGRATION LLC | OUTSIDE SERVICES | $1,548.40 | 3/9/2016 |
| G4S SECURE INTEGRATION LLC | OUTSIDE SERVICES | $125 | 4/19/2016 |
| G4S SECURE INTEGRATION LLC | OUTSIDE SERVICES | $125 | 5/2/2016 |
| G4S SECURE INTEGRATION LLC | OUTSIDE SERVICES | $1,713.60 | 8/22/2016 |
| G4S SECURE INTEGRATION LLC | OUTSIDE SERVICES | $14,746 | 9/6/2016 |
| G4S SECURE INTEGRATION LLC | OUTSIDE SERVICES | $7,547 | 9/26/2016 |
| G4S SECURE INTEGRATION LLC | OUTSIDE SERVICES | $3,444.08 | 10/25/2016 |
| G4S SECURE INTEGRATION LLC | OUTSIDE SERVICES | $1,173 | 11/14/2016 |
| G4S TECHNOLOGY LLC | MATERIALS & ASSETS - CAPITAL | $28,689.58 | 10/19/2016 |
| G4S TECHNOLOGY LLC | MATERIALS & ASSETS - CAPITAL | $93,637 | 10/19/2016 |
| H R SLATER CO. | OUTSIDE SERVICES | $500 | 3/31/2016 |
| H W LOCHNER, INC. | MISCELLANEOUS OTHER EXPENSE | $298.79 | 8/24/2016 |
| H. KAMER | EMP EXPENSE REIMB, OUT OF TOWN | $51.75 | 9/12/2016 |
| HACIA | MISCELLANEOUS OTHER EXPENSE | $1,750 | 1/12/2016 |
| HADADY CORP. | MATERIALS & ASSETS - CAPITAL | $37,300 | 1/14/2016 |
| HADADY CORP. | MATERIALS & ASSETS - CAPITAL | $37,300 | 1/25/2016 |
| HADADY CORP. | MATERIALS & ASSETS - CAPITAL | $37,300 | 2/22/2016 |
| HADADY CORP. | MATERIALS & ASSETS - CAPITAL | $37,300 | 4/6/2016 |
| HADADY CORP. | MATERIALS - INVENTORY | $1,837.50 | 9/6/2016 |
| HADADY CORP. | MISCELLANEOUS OTHER EXPENSE | $40 | 9/6/2016 |
| HADADY CORP. | MATERIALS & ASSETS - CAPITAL | $37,300 | 10/25/2016 |
| HADADY CORP. | MATERIALS & ASSETS - CAPITAL | $37,300 | 12/14/2016 |
| HAGERTY INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $212.80 | 8/29/2016 |
| HAGERTY INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $1,485.76 | 9/6/2016 |
| HAGERTY INDUSTRIAL SUPPLY, INC. | MATERIALS - NON-INVENTORY | $581.50 | 9/26/2016 |
| HAGERTY INDUSTRIAL SUPPLY, INC. | MATERIALS - NON-INVENTORY | $6,871.29 | 10/18/2016 |
| HAGERTY INDUSTRIAL SUPPLY, INC. | MATERIALS - NON-INVENTORY | $974.46 | 10/24/2016 |
| HAGERTY INDUSTRIAL SUPPLY, INC. | MATERIALS - NON-INVENTORY | $1,819.20 | 12/15/2016 |
| HAGERTY INDUSTRIAL SUPPLY, INC. | MATERIALS - NON-INVENTORY | $3,012.33 | 12/15/2016 |
| HAGERTY INDUSTRIAL SUPPLY, INC. | MATERIALS - NON-INVENTORY | $1,176 | 12/19/2016 |
| HALIFAX SECURITY, INC. | MATERIALS & ASSETS - CAPITAL | $65,800 | 7/14/2016 |
| HAPP'S INC. | CONSTRUCTION | $35,378.11 | 2/16/2016 |
| HAPP'S INC. | OUTSIDE SERVICES | $1,739.75 | 4/25/2016 |
| HAPP'S INC. | OUTSIDE SERVICES | $1,550.25 | 9/13/2016 |
| HAPP'S INC. | OUTSIDE SERVICES | $1,190.25 | 9/22/2016 |
| HAPP'S INC. | OUTSIDE SERVICES - CAPITAL | $16,209.25 | 11/7/2016 |
| HAPP'S INC. | CONSTRUCTION | $16,005.06 | 11/8/2016 |
| HARLAN WEIVODA | EMP EXPENSE REIMB, LOCAL | $36.80 | 1/11/2016 |
| HARLAN WEIVODA | EMP EXPENSE REIMB, LOCAL | $97.75 | 2/1/2016 |
| HARLAN WEIVODA | EMP EXPENSE REIMB, LOCAL | $47.52 | 3/2/2016 |
| HARLAN WEIVODA | EMP EXPENSE REIMB, LOCAL | $73.44 | 3/23/2016 |
| HARLAN WEIVODA | EMP EXPENSE REIMB, LOCAL | $129.60 | 5/2/2016 |
| HARLAN WEIVODA | EMP EXPENSE REIMB, LOCAL | $97.20 | 6/6/2016 |
| HARLAN WEIVODA | EMP EXPENSE REIMB, LOCAL | $150.12 | 7/25/2016 |
| HARLAN WEIVODA | EMP EXPENSE REIMB, LOCAL | $230.04 | 8/29/2016 |
| HARLAN WEIVODA | EMP EXPENSE REIMB, LOCAL | $235.44 | 10/4/2016 |
| HARLAN WEIVODA | EMP EXPENSE REIMB, LOCAL | $43.20 | 10/26/2016 |
| HARLAN WEIVODA | EMP EXPENSE REIMB, LOCAL | $49.68 | 12/1/2016 |
| HAROLD R. FULLER | EMP EXPENSE REIMB, LOCAL | $20 | 5/3/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $126 | 1/19/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $853.50 | 2/4/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $840 | 2/10/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $336 | 2/16/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $1,455 | 2/22/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $882 | 2/29/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $126 | 3/10/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $490 | 3/14/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $225.21 | 4/19/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $2,290.50 | 4/25/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $1,148 | 5/12/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $873 | 6/6/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $225.21 | 7/7/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $2,558 | 7/11/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $126 | 7/18/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $450.42 | 7/25/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $1,050 | 8/1/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $189 | 8/12/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $1,164 | 8/30/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $2,840.30 | 9/12/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $1,121 | 9/26/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $533.70 | 10/3/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $4,682.02 | 10/17/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $126 | 10/31/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $1,176 | 11/21/2016 |
| HARRIS EQUIPMENT CORP. | MATERIALS - INVENTORY | $240 | 12/15/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $200 | 2/3/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $1,755 | 2/3/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $841.25 | 2/10/2016 |
| HARRIS ICE CO., INC. | OUTSIDE SERVICES - CAPITAL | $250 | 2/25/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $412.50 | 4/4/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $362.50 | 5/31/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $150 | 5/31/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $361.50 | 5/31/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $500 | 6/15/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $202.50 | 6/16/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $330 | 6/20/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $120 | 6/20/2016 |
| HARRIS ICE CO., INC. | OUTSIDE SERVICES - CAPITAL | $225 | 7/7/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $281.25 | 7/7/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $700 | 7/7/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $156.25 | 7/12/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $501.25 | 7/12/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $193.75 | 7/18/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $97.50 | 7/26/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $200 | 8/1/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $1,266.25 | 8/18/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $250 | 8/22/2016 |
| HARRIS ICE CO., INC. | OUTSIDE SERVICES - CAPITAL | $187.50 | 8/29/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $187.50 | 8/29/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $240 | 8/29/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $837.50 | 8/29/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $217.50 | 9/22/2016 |
| HARRIS ICE CO., INC. | OUTSIDE SERVICES - CAPITAL | $195 | 9/26/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $200 | 9/26/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $183 | 9/26/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $172.50 | 9/26/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $840 | 9/26/2016 |
| HARRIS ICE CO., INC. | OUTSIDE SERVICES - CAPITAL | $225 | 10/5/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $570 | 10/5/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $150 | 10/5/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $187.50 | 10/5/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $225 | 10/18/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $345 | 10/19/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $360 | 10/19/2016 |
| HARRIS ICE CO., INC. | OUTSIDE SERVICES - CAPITAL | $217.50 | 10/24/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $187.50 | 10/24/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $202.50 | 10/24/2016 |
| HARRIS ICE CO., INC. | MATERIALS - NON-INVENTORY | $225 | 10/24/2016 |
| HARRIS ICE CO., INC. | OUTSIDE SERVICES - CAPITAL | $180 | 11/7/2016 |
| HARRISON ELECTRIC, INC. | OUTSIDE SERVICES | $3,658.22 | 1/14/2016 |
| HARRISON ELECTRIC, INC. | OUTSIDE SERVICES | $1,398.77 | 1/25/2016 |
| HARRISON ELECTRIC, INC. | OUTSIDE SERVICES | $3,632 | 3/7/2016 |
| HARRISON ELECTRIC, INC. | OUTSIDE SERVICES | $13,864 | 6/27/2016 |
| HARRISON ELECTRIC, INC. | OUTSIDE SERVICES | $2,815 | 11/15/2016 |
| HARRY NICHOLSON | EMP EXPENSE REIMB, LOCAL | $315.10 | 1/25/2016 |
| HARRY NICHOLSON | EMP EXPENSE REIMB, LOCAL | $253.80 | 2/25/2016 |
| HARRY NICHOLSON | EMP EXPENSE REIMB, LOCAL | $114.48 | 3/23/2016 |
| HARRY NICHOLSON | EMP EXPENSE REIMB, LOCAL | $49.68 | 6/27/2016 |
| HARRY NICHOLSON | EMP EXPENSE REIMB, LOCAL | $123.12 | 9/8/2016 |
| HARRY O HEFTER - ASSOC., INC. | ENGINEERING & DESIGN | $1,246.37 | 12/12/2016 |
| HARRY O HEFTER - ASSOC., INC. | ENGINEERING & DESIGN | $29,475.10 | 12/14/2016 |
| HARRY O HEFTER - ASSOC., INC. | ENGINEERING & DESIGN | $7,399.60 | 12/15/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $563.33 | 1/5/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $4,356.25 | 1/19/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $7,406.36 | 1/19/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $1,086.83 | 2/2/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $215.39 | 2/3/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $1,286.61 | 2/11/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $3,949.76 | 2/11/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $103.02 | 2/17/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $7,432.68 | 2/18/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $4,377.78 | 2/29/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $17,310.59 | 2/29/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $1,181.92 | 3/10/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $6,053.65 | 3/10/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $4,795.88 | 3/14/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $4,211.33 | 3/30/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $2,285.93 | 3/30/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $185.80 | 3/31/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $6,021.97 | 3/31/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $12,789.70 | 3/31/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $542.73 | 4/14/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $6,652.34 | 4/18/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $1,333.08 | 4/18/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $2,739.53 | 4/21/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $154.24 | 4/25/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $18,051.85 | 4/26/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $1,170.34 | 4/27/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $1,080.12 | 4/27/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $3,138.11 | 5/16/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $4,699.12 | 5/18/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $7,969.63 | 6/1/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $1,171.26 | 6/1/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $1,963.78 | 6/2/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $3,423.84 | 6/2/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $103.10 | 6/6/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $1,068.54 | 6/9/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $56.96 | 6/22/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $31.84 | 6/22/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $5,270.52 | 7/7/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $900.50 | 7/12/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $193.85 | 7/18/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $408.48 | 7/18/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $1,204.84 | 7/25/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $16.84 | 8/9/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $605.35 | 8/9/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $720.66 | 8/11/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $2,976.02 | 8/12/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $80 | 8/30/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $360.46 | 9/8/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $10,913.96 | 9/20/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $134.84 | 9/22/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $15,577.37 | 9/27/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $6,095.16 | 9/27/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $191.24 | 10/3/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $1,995.18 | 10/3/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $4,798.88 | 10/5/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $418.91 | 10/20/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $247.16 | 10/20/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $346.78 | 11/1/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $5,987.97 | 11/1/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $188.82 | 11/10/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - NON-INVENTORY | $5,516.02 | 11/10/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $4,508.96 | 11/15/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $905.16 | 12/5/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $501.05 | 12/6/2016 |
| HARSCO RAIL, DIV. OF HARSCO CORP. | MATERIALS - INVENTORY | $2,142.66 | 12/27/2016 |
| HARVARD COLLECTION SERVICES, INC. | PROFESSIONAL SERVICES | $8.30 | 1/12/2016 |
| HARVARD COLLECTION SERVICES, INC. | PROFESSIONAL SERVICES | $8.30 | 1/25/2016 |
| HARVARD COLLECTION SERVICES, INC. | PROFESSIONAL SERVICES | $9.69 | 3/9/2016 |
| HARVARD COLLECTION SERVICES, INC. | PROFESSIONAL SERVICES | $6.91 | 3/30/2016 |
| HARVARD COLLECTION SERVICES, INC. | PROFESSIONAL SERVICES | $62.24 | 5/12/2016 |
| HARVARD COLLECTION SERVICES, INC. | PROFESSIONAL SERVICES | $72.03 | 6/2/2016 |
| HARVARD COLLECTION SERVICES, INC. | PROFESSIONAL SERVICES | $28.05 | 7/7/2016 |
| HARVARD COLLECTION SERVICES, INC. | PROFESSIONAL SERVICES | $18.80 | 8/1/2016 |
| HARVARD COLLECTION SERVICES, INC. | PROFESSIONAL SERVICES | $40.65 | 9/26/2016 |
| HAYMARKET MEDIA, INC. | MISCELLANEOUS OTHER EXPENSE | $298 | 2/29/2016 |
| HAZMAT SCHOOL.COM | PROFESSIONAL SERVICES | $89.10 | 11/7/2016 |
| HECTOR ESCALANTE JR. | TUITION REIMBURSEMENT | $858.90 | 8/17/2016 |
| HECTOR MARTINEZ | EMP EXPENSE REIMB, LOCAL | $236.10 | 3/31/2016 |
| HENRY RYAN | EMP EXPENSE REIMB, LOCAL | $132.84 | 2/24/2016 |
| HENRY RYAN | EMP EXPENSE REIMB, LOCAL | $146.34 | 3/23/2016 |
| HENRY RYAN | EMP EXPENSE REIMB, LOCAL | $104.28 | 3/31/2016 |
| HENRY RYAN | EMP EXPENSE REIMB, LOCAL | $65.88 | 6/13/2016 |
| HENRY RYAN | EMP EXPENSE REIMB, LOCAL | $81.11 | 12/5/2016 |
| HERB WILLIAMS | EMP EXPENSE REIMB, LOCAL | $69 | 1/11/2016 |
| HERB WILLIAMS | EMP EXPENSE REIMB, LOCAL | $87.40 | 1/25/2016 |
| HERB WILLIAMS | EMP EXPENSE REIMB, LOCAL | $173.88 | 5/2/2016 |
| HERB WILLIAMS | EMP EXPENSE REIMB, LOCAL | $49.68 | 6/21/2016 |
| HERB WILLIAMS | EMP EXPENSE REIMB, LOCAL | $181.44 | 7/12/2016 |
| HERB WILLIAMS | EMP EXPENSE REIMB, LOCAL | $278.64 | 7/25/2016 |
| HERMAN RAY | EMP EXPENSE REIMB, LOCAL | $22.68 | 7/26/2016 |
| HERTZ EQUIPMENT RENTAL CORP. | MATERIALS & ASSETS - CAPITAL | $63,740 | 1/4/2016 |
| HEWLETT PACKARD ENTERPRISE COMPANY | MATERIALS & ASSETS - CAPITAL | $22,510.65 | 9/22/2016 |
| HEWLETT PACKARD ENTERPRISE COMPANY | MATERIALS & ASSETS - CAPITAL | $1,530.42 | 10/6/2016 |
| HEWLETT PACKARD ENTERPRISE COMPANY | MATERIALS & ASSETS - CAPITAL | $33,662.48 | 11/8/2016 |
| HEWLETT PACKARD ENTERPRISE COMPANY | MATERIALS & ASSETS - CAPITAL | $1,618.05 | 11/28/2016 |
| HEWLETT PACKARD ENTERPRISE COMPANY | MATERIALS & ASSETS - CAPITAL | $14,030.50 | 12/12/2016 |
| HEWLETT PACKARD ENTERPRISE COMPANY | MATERIALS & ASSETS - CAPITAL | $24,710.40 | 12/15/2016 |
| HI-LINE UTILITY SUPPLY | OUTSIDE SERVICES | $450 | 2/11/2016 |
| HI-LINE UTILITY SUPPLY | OUTSIDE SERVICES | $269.50 | 5/2/2016 |
| HI-LINE UTILITY SUPPLY | OUTSIDE SERVICES | $165.25 | 6/16/2016 |
| HI-LINE UTILITY SUPPLY | OUTSIDE SERVICES | $151.25 | 6/20/2016 |
| HI-LINE UTILITY SUPPLY | OUTSIDE SERVICES | $216 | 9/26/2016 |
| HIGH PSI LTD. | OUTSIDE SERVICES | $1,646.27 | 3/7/2016 |
| HIGH PSI LTD. | OUTSIDE SERVICES | $196.40 | 3/7/2016 |
| HIGH PSI LTD. | OUTSIDE SERVICES | $721.65 | 5/18/2016 |
| HIGH PSI LTD. | OUTSIDE SERVICES | $187.67 | 7/7/2016 |
| HIGH PSI LTD. | MATERIALS - NON-INVENTORY | $728.20 | 8/30/2016 |
| HIGH PSI LTD. | MATERIALS - NON-INVENTORY | $10,639 | 9/19/2016 |
| HIGH PSI LTD. | MISCELLANEOUS OTHER EXPENSE | $150 | 9/19/2016 |
| HILARY E. KONCZAL | EMP EXPENSE REIMB, OUT OF TOWN | $288 | 2/10/2016 |
| HILARY E. KONCZAL | EMP EXPENSE REIMB, OUT OF TOWN | $544.38 | 5/17/2016 |
| HILARY E. KONCZAL | EMP EXPENSE REIMB, OUT OF TOWN | $362 | 5/26/2016 |
| HILARY E. KONCZAL | EMP EXPENSE REIMB, OUT OF TOWN | $138.18 | 7/7/2016 |
| HILARY E. KONCZAL | EMP EXPENSE REIMB, OUT OF TOWN | $203.50 | 8/18/2016 |
| HILARY E. KONCZAL | EMP EXPENSE REIMB, OUT OF TOWN | $269.50 | 11/9/2016 |
| HILARY E. KONCZAL | EMP EXPENSE REIMB, OUT OF TOWN | $460.35 | 12/12/2016 |
| HINCKLEY SPRINGS | MATERIALS - NON-INVENTORY | $494.01 | 1/7/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $59.88 | 1/7/2016 |
| HINCKLEY SPRINGS | MATERIALS - NON-INVENTORY | $149.70 | 2/3/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $154.69 | 2/3/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $19.96 | 3/8/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $224.55 | 3/14/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $19.96 | 3/28/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $269.46 | 5/3/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $19.96 | 5/3/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $19.96 | 5/26/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $19.96 | 6/27/2016 |
| HINCKLEY SPRINGS | MATERIALS - NON-INVENTORY | $239.52 | 7/26/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $19.96 | 7/26/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $19.96 | 8/29/2016 |
| HINCKLEY SPRINGS | MATERIALS - NON-INVENTORY | $224.55 | 9/26/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $19.96 | 9/26/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $19.96 | 10/26/2016 |
| HINCKLEY SPRINGS | MATERIALS - NON-INVENTORY | $314.37 | 11/28/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $19.96 | 11/28/2016 |
| HINCKLEY SPRINGS | RENTAL EXPENSE | $19.96 | 12/19/2016 |
| HINSHAW & CULBERTSON | MISCELLANEOUS OTHER EXPENSE | $872.01 | 1/20/2016 |
| HINSHAW & CULBERTSON | PROFESSIONAL SERVICES | $10,959.80 | 1/20/2016 |
| HINSHAW & CULBERTSON | MISCELLANEOUS OTHER EXPENSE | $1.15 | 2/11/2016 |
| HINSHAW & CULBERTSON | PROFESSIONAL SERVICES | $5,871.60 | 2/11/2016 |
| HINSHAW & CULBERTSON | PROFESSIONAL SERVICES | $2,752.90 | 3/29/2016 |
| HINSHAW & CULBERTSON | MISCELLANEOUS OTHER EXPENSE | $17.65 | 4/12/2016 |
| HINSHAW & CULBERTSON | PROFESSIONAL SERVICES | $9,102.80 | 4/12/2016 |
| HINSHAW & CULBERTSON | MISCELLANEOUS OTHER EXPENSE | $25.74 | 5/24/2016 |
| HINSHAW & CULBERTSON | PROFESSIONAL SERVICES | $17,900.90 | 5/24/2016 |
| HINSHAW & CULBERTSON | MISCELLANEOUS OTHER EXPENSE | $5.44 | 6/9/2016 |
| HINSHAW & CULBERTSON | PROFESSIONAL SERVICES | $12,136.10 | 6/9/2016 |
| HINSHAW & CULBERTSON | MISCELLANEOUS OTHER EXPENSE | $11.26 | 7/21/2016 |
| HINSHAW & CULBERTSON | PROFESSIONAL SERVICES | $11,169.30 | 7/21/2016 |
| HINSHAW & CULBERTSON | MISCELLANEOUS OTHER EXPENSE | $40 | 8/18/2016 |
| HINSHAW & CULBERTSON | PROFESSIONAL SERVICES | $36,682.30 | 8/18/2016 |
| HINSHAW & CULBERTSON | PROFESSIONAL SERVICES | $13,652 | 9/6/2016 |
| HINSHAW & CULBERTSON | PROFESSIONAL SERVICES | $5,662.60 | 9/20/2016 |
| HINSHAW & CULBERTSON | MISCELLANEOUS OTHER EXPENSE | $2,736 | 9/28/2016 |
| HINSHAW & CULBERTSON | MISCELLANEOUS OTHER EXPENSE | $1.84 | 10/20/2016 |
| HINSHAW & CULBERTSON | PROFESSIONAL SERVICES | $14,040.40 | 10/20/2016 |
| HINSHAW & CULBERTSON | MISCELLANEOUS OTHER EXPENSE | $674.73 | 12/6/2016 |
| HINSHAW & CULBERTSON | PROFESSIONAL SERVICES | $1,317.50 | 12/6/2016 |
| HINSHAW & CULBERTSON | MISCELLANEOUS OTHER EXPENSE | $354.39 | 12/28/2016 |
| HINSHAW & CULBERTSON | PROFESSIONAL SERVICES | $16,624.90 | 12/28/2016 |
| HIRAM L. MCCRAINEY | EMP EXPENSE REIMB, LOCAL | $24.15 | 1/4/2016 |
| HNTB CORP. | ENGINEERING & DESIGN | $1,325.48 | 2/18/2016 |
| HNTB CORP. | ENGINEERING & DESIGN | $4,412.34 | 3/7/2016 |
| HNTB CORP. | ENGINEERING & DESIGN | $1,445.33 | 10/31/2016 |
| HNTB CORP. | ENGINEERING & DESIGN | $993.20 | 11/10/2016 |
| HOLIDAY INN EXPRESS | ENG. MANAGEMENT & INSPECTIONS | $1,105.48 | 1/25/2016 |
| HOLIDAY INN EXPRESS | ENG. MANAGEMENT & INSPECTIONS | $105.45 | 2/8/2016 |
| HOLIDAY INN EXPRESS | ENG. MANAGEMENT & INSPECTIONS | $940.06 | 2/25/2016 |
| HOLIDAY INN EXPRESS | ENG. MANAGEMENT & INSPECTIONS | $341.84 | 2/29/2016 |
| HOLIDAY INN EXPRESS | ENG. MANAGEMENT & INSPECTIONS | $1,367.36 | 3/23/2016 |
| HOLIDAY INN EXPRESS | ENG. MANAGEMENT & INSPECTIONS | $1,367.36 | 4/25/2016 |
| HOLIDAY INN EXPRESS | ENG. MANAGEMENT & INSPECTIONS | $341.84 | 5/2/2016 |
| HOLLY L LOWN | EMP EXPENSE REIMB, OUT OF TOWN | $523.75 | 8/17/2016 |
| HOTSTART SALES, LLC | MATERIALS - NON-INVENTORY | $4,300 | 3/21/2016 |
| HOTSTART SALES, LLC | MATERIALS - NON-INVENTORY | $12,900 | 3/28/2016 |
| HOTSTART SALES, LLC | MATERIALS & ASSETS - CAPITAL | $82,764.60 | 9/12/2016 |
| HOTSTART SALES, LLC | MATERIALS & ASSETS - CAPITAL | $2,483.20 | 12/8/2016 |
| HOWLEY STEVENSON | EMP EXPENSE REIMB, LOCAL | $115.58 | 1/13/2016 |
| HOWLEY STEVENSON | EMP EXPENSE REIMB, LOCAL | $108.55 | 2/29/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $67,855.36 | 5/23/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $253.80 | 6/7/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $1,272.82 | 6/13/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $13,191.23 | 6/27/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $4,917.17 | 6/30/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $33,554.02 | 7/5/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $4,352.96 | 7/6/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $3,301.03 | 7/11/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $378 | 7/19/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $7,964.54 | 7/21/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $19,003.49 | 7/25/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $2,150.24 | 7/26/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $5,014.16 | 7/27/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $10,862.22 | 8/1/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $1,912.22 | 8/8/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $3,478.10 | 8/10/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $1,687.02 | 8/12/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $665.16 | 8/17/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $7,030 | 8/22/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $202.80 | 9/6/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $41,525.99 | 9/22/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $8,484.49 | 9/26/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $1,698.08 | 10/3/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $1,258.80 | 10/13/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $831.35 | 10/17/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $5,246.91 | 11/3/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $13,385.07 | 11/14/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $3,736.32 | 11/28/2016 |
| HP PRODUCTS | MATERIALS - INVENTORY | $818.38 | 12/7/2016 |
| HR GREEN, INC. | ENGINEERING & DESIGN | $1,172.78 | 2/4/2016 |
| HR GREEN, INC. | ENGINEERING & DESIGN | $64,248.82 | 3/7/2016 |
| HR GREEN, INC. | ENGINEERING & DESIGN | $42,972.76 | 10/19/2016 |
| HRM USA, INC. | MISCELLANEOUS OTHER EXPENSE | $3,887.25 | 2/3/2016 |
| HUBBELL INDUSTRIAL CONTROLS | MATERIALS - NON-INVENTORY | $1,249.05 | 6/20/2016 |
| HUBBELL INDUSTRIAL CONTROLS | MISCELLANEOUS OTHER EXPENSE | $11.69 | 6/20/2016 |
| HUBBELL INDUSTRIAL CONTROLS | MATERIALS - NON-INVENTORY | $2,498.10 | 8/17/2016 |
| HUBBELL INDUSTRIAL CONTROLS | MISCELLANEOUS OTHER EXPENSE | $23.70 | 8/17/2016 |
| HULVAT LAW FIRM | PROFESSIONAL SERVICES | $255 | 2/3/2016 |
| HUTTON COMMUNICATIONS | MATERIALS & ASSETS - CAPITAL | $21,235.26 | 9/22/2016 |
| HVAC EXCELLENCE | PROFESSIONAL SERVICES | $210 | 1/22/2016 |
| HVACUSA.COM | MATERIALS - INVENTORY | $184.86 | 3/7/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $2,646.19 | 1/12/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $646.62 | 1/14/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $356.29 | 1/14/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $191.25 | 1/19/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $8,396.53 | 2/3/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $3,785.54 | 2/3/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $3,178.68 | 2/22/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $140 | 3/7/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $1,134.45 | 3/9/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $3,237.70 | 3/14/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $3,390.37 | 3/14/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $1,229.29 | 3/15/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $110 | 3/21/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $781.25 | 3/21/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $4,519.48 | 4/12/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $5,482.77 | 4/12/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $1,897.03 | 4/18/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $749.52 | 4/19/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $2,800.24 | 4/25/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $2,183.25 | 5/12/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $6,297.30 | 5/12/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $160 | 5/18/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $541.35 | 5/23/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $56.32 | 5/26/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $18,503.76 | 6/2/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $1,677.22 | 6/2/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $34,575 | 6/6/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $1,091.41 | 6/13/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $24,823.02 | 6/20/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $1,577.97 | 6/20/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $1,580.81 | 7/7/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $687.36 | 7/11/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $892.70 | 7/11/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $1,887.88 | 7/18/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $100 | 7/20/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $2,143.30 | 8/1/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $1,858.13 | 8/1/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $413.96 | 8/2/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $105.56 | 8/15/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $2,391.24 | 8/15/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $1,732.91 | 8/23/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $994.78 | 8/30/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $87.52 | 9/12/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $251.25 | 9/12/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES - CAPITAL | $491.35 | 9/14/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $4,324.50 | 10/5/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $302.05 | 10/5/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $4,843.64 | 10/10/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $1,032 | 10/12/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $482.06 | 11/14/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $230.08 | 12/15/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $5,000 | 12/19/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $2,137.86 | 12/19/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | MATERIALS - NON-INVENTORY | $5,785 | 12/27/2016 |
| HYDRAULIC DESIGN & REPAIR INC. | OUTSIDE SERVICES | $3,211.92 | 12/27/2016 |
| HYDRO-THERMO-POWER, INC. | ENGINEERING & DESIGN | $21,528.01 | 9/19/2016 |
| HYDRO-THERMO-POWER, INC. | ENGINEERING & DESIGN | $14,270.54 | 11/1/2016 |
| HYPERTEC USA, INC.(HYPERTEC DIRECT) | PROFESSIONAL SERVICES | $120,680.28 | 10/24/2016 |
| I.P. PANEPINTO | EMP EXPENSE REIMB, OUT OF TOWN | $455.32 | 7/11/2016 |
| ICE MOUNTAIN | RENTAL EXPENSE | $2,276.01 | 2/8/2016 |
| ID WHOLESALER | MATERIALS - NON-INVENTORY | $168 | 1/25/2016 |
| ID WHOLESALER | OUTSIDE SERVICES | $696 | 3/7/2016 |
| ID WHOLESALER | MATERIALS - NON-INVENTORY | $480 | 8/12/2016 |
| IDEAL ELECTRICAL SUPPLY CORP | MATERIALS - INVENTORY | $32.88 | 7/25/2016 |
| IDESCO SAFETY CO., LLC | MATERIALS - INVENTORY | $211.20 | 4/18/2016 |
| IDESCO SAFETY CO., LLC | MATERIALS - INVENTORY | $510 | 5/11/2016 |
| IDESCO SAFETY CO., LLC | MATERIALS - INVENTORY | $211.20 | 7/5/2016 |
| IDESCO SAFETY CO., LLC | MATERIALS - INVENTORY | $1,224 | 8/18/2016 |
| IDESCO SAFETY CO., LLC | MATERIALS - INVENTORY | $1,020 | 10/27/2016 |
| IDESCO SAFETY CO., LLC | MATERIALS - INVENTORY | $693.44 | 10/31/2016 |
| IEEE SERVICE CENTER | PROFESSIONAL SERVICES | $777 | 12/19/2016 |
| IHC CONSTRUCTION/ICC JOINT VENTURE | CONSTRUCTION | $1,070,477.34 | 1/25/2016 |
| IHC CONSTRUCTION/ICC JOINT VENTURE | CONSTRUCTION | $2,905,559.60 | 2/23/2016 |
| IHC CONSTRUCTION/ICC JOINT VENTURE | CONSTRUCTION | $757,523.66 | 4/13/2016 |
| IHC CONSTRUCTION/ICC JOINT VENTURE | CONSTRUCTION | $580,756.09 | 4/18/2016 |
| IHC CONSTRUCTION/ICC JOINT VENTURE | CONSTRUCTION | $1,027,163.56 | 8/18/2016 |
| IHC CONSTRUCTION/ICC JOINT VENTURE | CONSTRUCTION | $2,123,780.04 | 12/14/2016 |
| ILEAS | MISCELLANEOUS OTHER EXPENSE | $360 | 8/25/2016 |
| ILGISA | PROFESSIONAL SERVICES | $810 | 10/11/2016 |
| ILL DEPARTMENT OF AGRICULTURE | PROFESSIONAL SERVICES | $20 | 3/29/2016 |
| ILL DEPT. OF PUBLIC HEALTH | PROFESSIONAL SERVICES | $150 | 1/27/2016 |
| ILL DEPT. OF PUBLIC HEALTH | PROFESSIONAL SERVICES | $50 | 2/2/2016 |
| ILL DEPT. OF PUBLIC HEALTH | PROFESSIONAL SERVICES | $100 | 3/7/2016 |
| ILL DEPT. OF PUBLIC HEALTH | PROFESSIONAL SERVICES | $100 | 11/7/2016 |
| ILL DEPT. OF PUBLIC HEALTH | PROFESSIONAL SERVICES | $100 | 11/8/2016 |
| ILL. HISPANIC CHAMBER OF COMMERCE | MISCELLANEOUS OTHER EXPENSE | $2,000 | 9/13/2016 |
| ILL. PUBLIC TRANSPORTATION ASSOC. | PROFESSIONAL SERVICES | $230 | 8/17/2016 |
| ILLINI POWER PRODUCTS CO. | MATERIALS - NON-INVENTORY | $2,441.88 | 6/8/2016 |
| ILLINI POWER PRODUCTS CO. | MISCELLANEOUS OTHER EXPENSE | $69.78 | 6/8/2016 |
| ILLINOIS ASSN. OF CHIEFS OF POLICE | MISCELLANEOUS OTHER EXPENSE | $95 | 1/13/2016 |
| ILLINOIS ASSOC. OF CHIEFS OF POLICE | MISCELLANEOUS OTHER EXPENSE | $360 | 2/2/2016 |
| ILLINOIS AUTO ELECTRIC CO. | MATERIALS - INVENTORY | $37.68 | 2/22/2016 |
| ILLINOIS AUTO ELECTRIC CO. | MATERIALS - INVENTORY | $5,263.56 | 4/18/2016 |
| ILLINOIS AUTO ELECTRIC CO. | MATERIALS - INVENTORY | $108.93 | 6/8/2016 |
| ILLINOIS AUTO ELECTRIC CO. | MATERIALS - INVENTORY | $176.86 | 8/18/2016 |
| ILLINOIS AUTO ELECTRIC CO. | MATERIALS - INVENTORY | $936.23 | 8/29/2016 |
| ILLINOIS AUTO ELECTRIC CO. | MATERIALS - INVENTORY | $1,471.05 | 9/19/2016 |
| ILLINOIS AUTO ELECTRIC CO. | MATERIALS - INVENTORY | $2,683.94 | 12/20/2016 |
| ILLINOIS CAMPAIGN FOR POLITICAL REF | MISCELLANEOUS OTHER EXPENSE | $250 | 5/16/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $19,225.38 | 1/5/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $117.60 | 1/13/2016 |
| ILLINOIS CENTRAL RAILROAD | OUTSIDE SERVICES | $357.44 | 1/25/2016 |
| ILLINOIS CENTRAL RAILROAD | MATERIALS - NON-INVENTORY | $247.23 | 1/25/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $17,477.36 | 1/25/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $19,474.98 | 2/1/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $189.60 | 3/14/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $17,477.36 | 3/22/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $117.60 | 4/4/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $18,351.37 | 4/18/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $22,257.79 | 5/23/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $9,300 | 6/1/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $132 | 6/1/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $22,668.88 | 6/20/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $148.80 | 7/7/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $22,822.95 | 7/20/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $153.60 | 8/1/2016 |
| ILLINOIS CENTRAL RAILROAD | CONSTRUCTION | $1,000 | 8/8/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $132 | 8/11/2016 |
| ILLINOIS CENTRAL RAILROAD | OUTSIDE SERVICES | $316.05 | 8/15/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $23,903.57 | 8/18/2016 |
| ILLINOIS CENTRAL RAILROAD | CONSTRUCTION | $14,650 | 9/7/2016 |
| ILLINOIS CENTRAL RAILROAD | CONSTRUCTION | $15,950 | 9/26/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $22,348.56 | 10/3/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $225.60 | 10/6/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $49,321.78 | 11/7/2016 |
| ILLINOIS CENTRAL RAILROAD | CONSTRUCTION | $37,400 | 11/7/2016 |
| ILLINOIS CENTRAL RAILROAD | CONSTRUCTION | $21,275 | 11/21/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $30,500 | 11/30/2016 |
| ILLINOIS CENTRAL RAILROAD | RENTAL EXPENSE | $23,694.46 | 12/20/2016 |
| ILLINOIS CHAMBER OF COMMERCE | MISCELLANEOUS OTHER EXPENSE | $7,500 | 3/28/2016 |
| ILLINOIS COMMUNICATIONS SALES,INC. | MATERIALS - NON-INVENTORY | $2,250.60 | 1/19/2016 |
| ILLINOIS COMMUNICATIONS SALES,INC. | MATERIALS - NON-INVENTORY | $189.30 | 2/16/2016 |
| ILLINOIS COMMUNICATIONS SALES,INC. | MATERIALS - NON-INVENTORY | $1,142 | 5/16/2016 |
| ILLINOIS COMMUNICATIONS SALES,INC. | MATERIALS - NON-INVENTORY | $416 | 7/11/2016 |
| ILLINOIS COMMUNICATIONS SALES,INC. | MATERIALS - NON-INVENTORY | $1,280.82 | 10/13/2016 |
| ILLINOIS COMMUNICATIONS SALES,INC. | MATERIALS - NON-INVENTORY | $2,041.74 | 11/14/2016 |
| ILLINOIS CPA SOCIETY | MISCELLANEOUS OTHER EXPENSE | $630 | 6/22/2016 |
| ILLINOIS CPA SOCIETY/FOUNDATION | PROFESSIONAL SERVICES | $630 | 7/25/2016 |
| ILLINOIS CPA SOCIETY/FOUNDATION | PROFESSIONAL SERVICES | $398 | 9/12/2016 |
| ILLINOIS DEPARTMENT OF AGRICULTURE | PROFESSIONAL SERVICES | $60 | 1/27/2016 |
| ILLINOIS DEPT. OF PUBLIC HEALTH | PROFESSIONAL SERVICES | $115 | 1/19/2016 |
| ILLINOIS DEPT. OF PUBLIC HEALTH | PROFESSIONAL SERVICES | $50 | 5/31/2016 |
| ILLINOIS DEPT. OF PUBLIC HEALTH | PROFESSIONAL SERVICES | $50 | 11/8/2016 |
| ILLINOIS EMERGENCY SERVICES | MISCELLANEOUS OTHER EXPENSE | $65 | 4/11/2016 |
| ILLINOIS HOMICIDE | PROFESSIONAL SERVICES | $390 | 10/6/2016 |
| ILLINOIS INSTITUTE FOR CONT. LEGAL | MISCELLANEOUS OTHER EXPENSE | $300 | 7/26/2016 |
| ILLINOIS INSTITUTE OF TECHNOLOGY | MISCELLANEOUS OTHER EXPENSE | $5,195.50 | 4/25/2016 |
| ILLINOIS INSTITUTE OF TECHNOLOGY | MISCELLANEOUS OTHER EXPENSE | $2,696 | 9/26/2016 |
| ILLINOIS OIL MARKETING EQUIPMENT | MATERIALS - NON-INVENTORY | $600 | 1/6/2016 |
| ILLINOIS OIL MARKETING EQUIPMENT | MATERIALS - NON-INVENTORY | $2,000 | 8/29/2016 |
| ILLINOIS OPERATION LIFESAVER | MISCELLANEOUS OTHER EXPENSE | $1,608 | 3/24/2016 |
| ILLINOIS PUBLIC SAFETY AGENCY | MISCELLANEOUS OTHER EXPENSE | $6,480 | 8/1/2016 |
| ILLINOIS PUBLIC SAFETY AGENCY | MISCELLANEOUS OTHER EXPENSE | $240 | 8/11/2016 |
| ILLINOIS STATE BAR ASSOCIATION | MISCELLANEOUS OTHER EXPENSE | $300 | 7/12/2016 |
| ILLINOIS STATE BAR ASSOCIATION | MISCELLANEOUS OTHER EXPENSE | $360 | 8/30/2016 |
| ILLINOIS STATE BAR ASSOCIATION | MISCELLANEOUS OTHER EXPENSE | $360 | 9/12/2016 |
| ILLINOIS STATE POLICE SERVICES FUND | PROFESSIONAL SERVICES | $10,525.41 | 10/6/2016 |
| ILLINOIS STATE POLICE SERVICES FUND | PROFESSIONAL SERVICES | $27,671.37 | 12/14/2016 |
| ILLINOIS STATE TOLL HWY. AUTHORITY | OUTSIDE SERVICES | $6,628.17 | 2/1/2016 |
| ILLINOIS STATE TOLL HWY. AUTHORITY | OUTSIDE SERVICES | $4,613.04 | 5/10/2016 |
| ILLINOIS STATE TOLL HWY. AUTHORITY | MISCELLANEOUS OTHER EXPENSE | $859.30 | 7/7/2016 |
| ILLINOIS STATE TOLL HWY. AUTHORITY | MISCELLANEOUS OTHER EXPENSE | $6,130.04 | 8/2/2016 |
| ILLINOIS TACTICAL OFFICERS ASSOC. | PROFESSIONAL SERVICES | $250 | 12/7/2016 |
| ILLINOIS TACTICAL OFFICERS ASSOC. | PROFESSIONAL SERVICES | $1,150 | 12/15/2016 |
| IMAGE SYSTEMS & BUSINESS SOLUTIONS | OUTSIDE SERVICES | $3,355.34 | 1/19/2016 |
| IMAGE SYSTEMS & BUSINESS SOLUTIONS | OUTSIDE SERVICES | $3,355.34 | 2/22/2016 |
| IMAGE SYSTEMS & BUSINESS SOLUTIONS | OUTSIDE SERVICES | $3,362.05 | 3/22/2016 |
| IMAGE SYSTEMS & BUSINESS SOLUTIONS | MATERIALS & ASSETS - CAPITAL | $212,605.76 | 5/3/2016 |
| IMAGE SYSTEMS & BUSINESS SOLUTIONS | OUTSIDE SERVICES | $3,355.34 | 6/1/2016 |
| IMAGE SYSTEMS & BUSINESS SOLUTIONS | OUTSIDE SERVICES | $80 | 8/12/2016 |
| IMAGINIT TECHNOLOGIES | PROFESSIONAL SERVICES | $6,780 | 9/21/2016 |
| IMPACT NETWORKING, LLC | OUTSIDE SERVICES | $1,206.48 | 1/4/2016 |
| IMPACT NETWORKING, LLC | OUTSIDE SERVICES | $1,206.48 | 2/17/2016 |
| IMPACT NETWORKING, LLC | OUTSIDE SERVICES | $1,206.48 | 3/1/2016 |
| IMPACT NETWORKING, LLC | OUTSIDE SERVICES | $1,206.48 | 4/20/2016 |
| IMPACT NETWORKING, LLC | OUTSIDE SERVICES | $1,206.48 | 6/8/2016 |
| IMPACT NETWORKING, LLC | OUTSIDE SERVICES | $1,206.48 | 6/9/2016 |
| IMPACT NETWORKING, LLC | OUTSIDE SERVICES | $1,206.48 | 8/2/2016 |
| IMPACT NETWORKING, LLC | OUTSIDE SERVICES | $1,206.48 | 8/11/2016 |
| IMPACT NETWORKING, LLC | OUTSIDE SERVICES | $3,891.42 | 10/10/2016 |
| IMPACT NETWORKING, LLC | OUTSIDE SERVICES | $2,101.46 | 10/17/2016 |
| IMPACT NETWORKING, LLC | OUTSIDE SERVICES | $2,101.46 | 11/14/2016 |
| IMPULSE NC LLC | MATERIALS - INVENTORY | $1,590.48 | 1/5/2016 |
| IMPULSE NC LLC | MATERIALS - INVENTORY | $5,082 | 1/6/2016 |
| IMPULSE NC LLC | MATERIALS - INVENTORY | $8,075.88 | 3/1/2016 |
| IMPULSE NC LLC | MATERIALS - INVENTORY | $11,272.40 | 7/5/2016 |
| INDEPENDENT MACHINE CO., INC. | MATERIALS - INVENTORY | $1,129 | 1/13/2016 |
| INDEPENDENT MACHINE CO., INC. | MATERIALS - INVENTORY | $282.25 | 3/1/2016 |
| INDEPENDENT MACHINE CO., INC. | MATERIALS - INVENTORY | $282.25 | 3/8/2016 |
| INDEPENDENT MACHINE CO., INC. | MATERIALS - INVENTORY | $5,080.50 | 8/29/2016 |
| INDEPENDENT MACHINE CO., INC. | MATERIALS - INVENTORY | $282.25 | 9/19/2016 |
| INDEPENDENT MACHINE CO., INC. | MATERIALS - INVENTORY | $656.50 | 10/3/2016 |
| INDEPENDENT MACHINE CO., INC. | MATERIALS - INVENTORY | $1,129 | 10/25/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $3,090.07 | 1/25/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $8,548.85 | 1/25/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $336.70 | 2/2/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $579.40 | 2/2/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $4,736.89 | 2/16/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $8,160.44 | 2/16/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $333.55 | 3/1/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $6,353.55 | 3/1/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $10,753.18 | 3/7/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $1,670.65 | 3/28/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $2,549.14 | 5/10/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $4,442.82 | 5/11/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $2,849.75 | 5/16/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $2,185.56 | 5/26/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $402.10 | 6/1/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $1,206.35 | 6/1/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $753.64 | 6/6/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $2,915.16 | 6/13/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $1,748.73 | 6/22/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $1,709.02 | 6/22/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $10,413.69 | 7/7/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $6,642.20 | 7/7/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $377.06 | 7/12/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $383.78 | 7/20/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $29,222.07 | 8/12/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $2,947.31 | 8/12/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $293.54 | 8/15/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | MATERIALS - CAPITAL | $13,655.95 | 8/25/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $3,656.73 | 8/25/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $2,066.98 | 8/30/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $4,033.65 | 8/30/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $338.12 | 8/31/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $55,551.88 | 9/6/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $1,945.27 | 9/6/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $23,368.77 | 9/26/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $275.15 | 9/26/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $40,612.75 | 10/13/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $11,117.29 | 10/13/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $44,610.30 | 11/1/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $3,200.38 | 11/1/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | MATERIALS - CAPITAL | $12,528.05 | 11/7/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $4,629.18 | 11/7/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $3,718.79 | 11/7/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $3,395.81 | 11/17/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES - CAPITAL | $39,413.02 | 12/6/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $1,481.36 | 12/6/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | OUTSIDE SERVICES | $10,076.77 | 12/6/2016 |
| INDEPENDENT RECYCLING SERVICES, INC | MATERIALS - CAPITAL | $5,764.25 | 12/27/2016 |
| INDUSTRIAL SPECIALTY CHEMICALS, INC | MATERIALS - INVENTORY | $885.50 | 2/16/2016 |
| INDUSTRIAL SPECIALTY CHEMICALS, INC | MATERIALS - INVENTORY | $885.50 | 3/14/2016 |
| INDUSTRIAL SPECIALTY CHEMICALS, INC | MATERIALS - INVENTORY | $885.50 | 5/11/2016 |
| INDUSTRIAL SPECIALTY CHEMICALS, INC | MATERIALS - INVENTORY | $885.50 | 6/8/2016 |
| INDUSTRIAL SPECIALTY CHEMICALS, INC | MATERIALS - INVENTORY | $1,771 | 7/11/2016 |
| INDUSTRIAL SPECIALTY CHEMICALS, INC | MATERIALS - INVENTORY | $1,328.25 | 9/12/2016 |
| INDUSTRIAL SPECIALTY CHEMICALS, INC | MATERIALS - INVENTORY | $885.50 | 9/26/2016 |
| INDUSTRIAL SPECIALTY CHEMICALS, INC | MATERIALS - INVENTORY | $1,328.25 | 10/3/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $950 | 1/5/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $730 | 1/6/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $875.80 | 1/13/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $1,144 | 1/25/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $3,446.70 | 2/16/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $2,239.70 | 2/17/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $1,893.95 | 2/23/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $183 | 2/24/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $77.75 | 2/29/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $687 | 3/1/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $2,537.75 | 3/9/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $4,037 | 4/4/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $865.50 | 4/5/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $1,076.75 | 4/18/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $223.16 | 4/19/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $949 | 4/20/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $1,403.20 | 4/25/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $10,807.25 | 5/2/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $1,247.60 | 5/11/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $542.50 | 5/26/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $385.60 | 6/1/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $480 | 6/2/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $1,152.80 | 6/6/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $6,229.50 | 6/8/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $5,146.10 | 6/9/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $16.95 | 6/13/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $2,852.75 | 7/7/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $4,504.40 | 7/11/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - NON-INVENTORY | $413.60 | 7/11/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - NON-INVENTORY | $9,228.45 | 7/11/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $2,207.50 | 7/18/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $2,725 | 8/2/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $920.54 | 8/3/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $9,919.35 | 8/12/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $602.70 | 8/22/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $1,131.50 | 8/23/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $894 | 8/29/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $203 | 8/30/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $532 | 8/31/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $3,696 | 9/26/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $655.50 | 9/27/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $7,763.40 | 10/3/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $1,090 | 10/10/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $126.70 | 10/18/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $185.40 | 10/27/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $615 | 10/31/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $212 | 11/1/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $318 | 11/7/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $1,365 | 11/8/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $167.80 | 11/14/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $492 | 11/21/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $995.80 | 11/28/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $950.30 | 12/1/2016 |
| INDUSTRY-RAILWAY SUPPLIERS, INC. | MATERIALS - INVENTORY | $2,982.80 | 12/20/2016 |
| INFOR (US) INC | MISCELLANEOUS OTHER EXPENSE | $117,807.86 | 7/29/2016 |
| INFOVISTA CORPORATION | ENGINEERING & DESIGN | $5,000 | 8/22/2016 |
| INLAND POWER GROUP | OUTSIDE SERVICES | $4,498.39 | 2/10/2016 |
| INNOVATION DATA PROCESSING | RENTAL EXPENSE | $4,500 | 6/2/2016 |
| INNOVATION DATA PROCESSING | PROFESSIONAL SERVICES | $18,937.50 | 10/26/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | MATERIALS - INVENTORY | $744.07 | 1/19/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | OUTSIDE SERVICES | $688.10 | 2/4/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | OUTSIDE SERVICES | $3,532.55 | 2/4/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | OUTSIDE SERVICES | $471.92 | 2/9/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | OUTSIDE SERVICES | $2,532.54 | 3/7/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | MATERIALS - INVENTORY | $4,413.83 | 3/14/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | OUTSIDE SERVICES | $1,246.80 | 4/4/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | MATERIALS - INVENTORY | $4,413.83 | 4/14/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | MATERIALS - INVENTORY | $4,363.68 | 5/16/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | MATERIALS - INVENTORY | $8,882.23 | 6/1/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | OUTSIDE SERVICES | $1,263.28 | 6/6/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | OUTSIDE SERVICES | $688.10 | 6/20/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | OUTSIDE SERVICES | $1,871.13 | 7/5/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | OUTSIDE SERVICES | $933.21 | 8/11/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | OUTSIDE SERVICES | $1,526.84 | 8/18/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | OUTSIDE SERVICES | $965.25 | 8/29/2016 |
| INNOVATIVE POWER SOLUTIONS, INC. | MATERIALS - INVENTORY | $14,875.98 | 9/15/2016 |
| INNOVENT SOLUTIONS | PROFESSIONAL SERVICES | $1,345.50 | 4/11/2016 |
| INSCERCO MANUFACTURING INC. | OUTSIDE SERVICES | $1,124.31 | 11/17/2016 |
| INSIGHT ADVERTISING, INC. | MATERIALS & ASSETS - CAPITAL | $12,000 | 8/1/2016 |
| INSPE ASSOC., LTD. | MISCELLANEOUS OTHER EXPENSE | $502.50 | 6/14/2016 |
| INSPE ASSOC., LTD. | MISCELLANEOUS OTHER EXPENSE | $5,460 | 7/12/2016 |
| INSPE ASSOC., LTD. | MISCELLANEOUS OTHER EXPENSE | $1,170 | 7/12/2016 |
| INSPE ASSOC., LTD. | MISCELLANEOUS OTHER EXPENSE | $2,250 | 8/12/2016 |
| INSPE ASSOC., LTD. | MISCELLANEOUS OTHER EXPENSE | $502.50 | 8/17/2016 |
| INSTITUTE OF ASSET MANAGEMENT | MISCELLANEOUS OTHER EXPENSE | $201 | 8/11/2016 |
| INSTITUTE OF HAZARDOUS MATERIALS MG | PROFESSIONAL SERVICES | $140 | 7/7/2016 |
| INSTITUTE OF MANAGEMENT ACCOUNTANTS | MISCELLANEOUS OTHER EXPENSE | $495 | 8/25/2016 |
| INSTITUTE OF MANAGEMENT ACCOUNTANTS | MISCELLANEOUS OTHER EXPENSE | $415 | 9/1/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $4,498.29 | 1/5/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $937.38 | 1/12/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $584.86 | 1/14/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $1,697.54 | 1/19/2016 |
| INTER-CITY SUPPLY CO., INC. | MISCELLANEOUS OTHER EXPENSE | $501.22 | 1/19/2016 |
| INTER-CITY SUPPLY CO., INC. | MISCELLANEOUS OTHER EXPENSE | $171 | 1/19/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $3,072.94 | 1/20/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $43.16 | 1/21/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $8,998.47 | 1/21/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $427.39 | 1/25/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $563.12 | 1/25/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $17,967.95 | 1/25/2016 |
| INTER-CITY SUPPLY CO., INC. | OUTSIDE SERVICES | $130.96 | 1/25/2016 |
| INTER-CITY SUPPLY CO., INC. | MISCELLANEOUS OTHER EXPENSE | $963.19 | 1/25/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $93.58 | 1/28/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $2,295.11 | 2/3/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $468.08 | 2/11/2016 |
| INTER-CITY SUPPLY CO., INC. | MISCELLANEOUS OTHER EXPENSE | $179.63 | 2/11/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $1,169.16 | 2/16/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $903.30 | 2/17/2016 |
| INTER-CITY SUPPLY CO., INC. | MISCELLANEOUS OTHER EXPENSE | $347.64 | 2/17/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $199.28 | 2/23/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $3,923.38 | 2/25/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $698.93 | 2/29/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $546.99 | 3/1/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $214.97 | 3/7/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $433.86 | 3/9/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $8,871.35 | 3/10/2016 |
| INTER-CITY SUPPLY CO., INC. | MISCELLANEOUS OTHER EXPENSE | $878.50 | 3/10/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $1,619.77 | 3/14/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $796.80 | 3/21/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $2,918.22 | 3/23/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $51.63 | 3/30/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $3,007.06 | 4/12/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $2,728.82 | 4/18/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $5,977.12 | 4/19/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $282.81 | 4/27/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $410.54 | 5/2/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $4,699.78 | 5/2/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $1,405.43 | 5/4/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $2,334.02 | 5/12/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $1,646.56 | 5/18/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $3,546.65 | 5/18/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $8,773.72 | 6/9/2016 |
| INTER-CITY SUPPLY CO., INC. | MISCELLANEOUS OTHER EXPENSE | $207.68 | 6/9/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $93.80 | 6/13/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $126.62 | 6/27/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $124 | 6/29/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $8,950.52 | 7/7/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $4,647.44 | 8/12/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $9,773.51 | 8/17/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $51.80 | 8/18/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $5,013.64 | 9/12/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $1,481.87 | 9/21/2016 |
| INTER-CITY SUPPLY CO., INC. | OUTSIDE SERVICES | $389.02 | 9/21/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $1,022.12 | 9/22/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $1,972.79 | 9/26/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $5,788.22 | 10/5/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $5,611.50 | 10/12/2016 |
| INTER-CITY SUPPLY CO., INC. | OUTSIDE SERVICES | $96.29 | 10/12/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $1,193.26 | 10/13/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $5,193.71 | 10/17/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $2,108.16 | 10/19/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $961.69 | 11/1/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $2,093.98 | 11/1/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $533.40 | 11/3/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $6,399.80 | 11/3/2016 |
| INTER-CITY SUPPLY CO., INC. | OUTSIDE SERVICES | $40.55 | 11/3/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $247.06 | 11/7/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $159.04 | 11/8/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $219.39 | 11/8/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $3,935.73 | 11/8/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $724.54 | 11/14/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $1,328.65 | 11/14/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $4,744.29 | 11/14/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $6,699.44 | 11/15/2016 |
| INTER-CITY SUPPLY CO., INC. | OUTSIDE SERVICES | $81.48 | 11/15/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $2,082.52 | 11/21/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $10,202.52 | 11/21/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $129.16 | 11/29/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $116.46 | 11/29/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $1,196.82 | 11/29/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $107.68 | 12/19/2016 |
| INTER-CITY SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $9,106.64 | 12/19/2016 |
| INTER-CITY SUPPLY CO., INC. | OUTSIDE SERVICES | $229.40 | 12/19/2016 |
| INTER-CITY SUPPLY CO., INC. | MISCELLANEOUS OTHER EXPENSE | $276.35 | 12/19/2016 |
| INTERIORS FOR BUSINESS, INC. | OUTSIDE SERVICES | $1,392.10 | 1/25/2016 |
| INTERIORS FOR BUSINESS, INC. | OUTSIDE SERVICES | $1,144.80 | 3/7/2016 |
| INTERNAL REVENUE SERVICE C/O | MISCELLANEOUS OTHER EXPENSE | $28,300 | 11/10/2016 |
| INTERNATIONAL ASSOC. OF | MISCELLANEOUS OTHER EXPENSE | $150 | 3/10/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $2,979.80 | 1/13/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $13,882.98 | 1/13/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $1,027.42 | 1/25/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $262 | 1/25/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $262 | 2/2/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $77,704.87 | 2/9/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $15,280.62 | 2/29/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $3,254.84 | 3/3/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $2,254.12 | 3/7/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $14,441.68 | 3/7/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $3,215.74 | 4/27/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $13,838.68 | 4/27/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $961.62 | 5/9/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $13,576.68 | 5/9/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $2,398 | 5/10/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $262 | 5/10/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $77,704.88 | 5/16/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $2,116 | 5/26/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $3,543.60 | 6/13/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $13,576.68 | 6/13/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $262 | 7/5/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $3,543.60 | 8/1/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $92,835.54 | 8/1/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $883.60 | 8/2/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $13,576.68 | 8/2/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $13,044.82 | 8/18/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $13,028.40 | 8/31/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $754.56 | 9/12/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $12,939.16 | 9/12/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $4,733.84 | 9/28/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $262 | 10/6/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $13,516.10 | 10/6/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $5,226.40 | 10/11/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $452.14 | 11/7/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $98,314.90 | 11/7/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $5,380.56 | 11/17/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $12,939.16 | 11/17/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $44,326.04 | 12/12/2016 |
| INTERNATIONAL BUSINESS MACHINE | OUTSIDE SERVICES | $154.16 | 12/20/2016 |
| INTERNATIONAL BUSINESS MACHINE | RENTAL EXPENSE | $18,165.56 | 12/20/2016 |
| INTERNATIONAL NAMEPLATE SUPPLIES | MATERIALS & ASSETS - CAPITAL | $2,336.08 | 1/4/2016 |
| INTERNATIONAL NAMEPLATE SUPPLIES | MATERIALS & ASSETS - CAPITAL | $242 | 1/11/2016 |
| INTERNATIONAL TOOL & SUPPLY | MATERIALS - NON-INVENTORY | $763.32 | 7/5/2016 |
| INTERSTATE POWER SYSTEMS, INC. | OUTSIDE SERVICES | $871.09 | 7/13/2016 |
| INTERSTATE-MCBEE | OUTSIDE SERVICES | $13,600 | 1/6/2016 |
| INTERSTATE-MCBEE | OUTSIDE SERVICES | $19,193.28 | 1/25/2016 |
| INTERSTATE-MCBEE | OUTSIDE SERVICES | $7,500 | 1/25/2016 |
| INTERSTATE-MCBEE | OUTSIDE SERVICES | $7,193.28 | 1/25/2016 |
| INTERSTATE-MCBEE | MATERIALS - NON-INVENTORY | $13,600 | 2/16/2016 |
| INTERSTATE-MCBEE | MATERIALS - NON-INVENTORY | $37,500 | 3/7/2016 |
| INTERSTATE-MCBEE | MATERIALS - NON-INVENTORY | $24,000 | 3/14/2016 |
| INTERSTATE-MCBEE | OUTSIDE SERVICES | $750 | 3/14/2016 |
| INTERSTATE-MCBEE | OUTSIDE SERVICES | $12,000 | 4/20/2016 |
| INTERSTATE-MCBEE | OUTSIDE SERVICES | $27,200 | 4/25/2016 |
| INTERSTATE-MCBEE | MATERIALS - NON-INVENTORY | $12,750 | 5/2/2016 |
| INTERSTATE-MCBEE | MATERIALS - NON-INVENTORY | $12,850 | 6/13/2016 |
| INTERSTATE-MCBEE | MATERIALS - NON-INVENTORY | $12,850 | 6/20/2016 |
| INTERSTATE-MCBEE | OUTSIDE SERVICES | $3,300 | 7/20/2016 |
| INTERSTATE-MCBEE | OUTSIDE SERVICES | $6,000 | 8/12/2016 |
| INTERSTATE-MCBEE | OUTSIDE SERVICES | $124,886.56 | 10/10/2016 |
| INTERSTATE-MCBEE | OUTSIDE SERVICES | $36,000 | 10/10/2016 |
| INTERSTATE-MCBEE | OUTSIDE SERVICES | $72,728.38 | 12/12/2016 |
| INTERSTATE-MCBEE | OUTSIDE SERVICES | $24,000 | 12/12/2016 |
| IS TECHNOLOGY SOLUTIONS, INC. | OUTSIDE SERVICES | $2,500 | 9/19/2016 |
| ISMAEL CORNEJO | EMP EXPENSE REIMB, LOCAL | $452 | 1/5/2016 |
| ISO SERVICES, INC. | PROFESSIONAL SERVICES | $1,110.10 | 2/16/2016 |
| ISO SERVICES, INC. | PROFESSIONAL SERVICES | $52 | 4/25/2016 |
| ISO SERVICES, INC. | PROFESSIONAL SERVICES | $52 | 6/1/2016 |
| ISO SERVICES, INC. | PROFESSIONAL SERVICES | $20.80 | 6/27/2016 |
| ISO SERVICES, INC. | PROFESSIONAL SERVICES | $20.80 | 8/31/2016 |
| ISO SERVICES, INC. | PROFESSIONAL SERVICES | $10.40 | 9/27/2016 |
| ISO SERVICES, INC. | PROFESSIONAL SERVICES | $10.40 | 12/8/2016 |
| ISRAEL GUZMAN | EMP EXPENSE REIMB, LOCAL | $176.53 | 1/7/2016 |
| ISSUETRAK, INC. | MATERIALS & ASSETS - CAPITAL | $32,775 | 11/15/2016 |
| ISSUETRAK, INC. | PROFESSIONAL SERVICES | $55,200 | 11/21/2016 |
| ITT - ENIDINE INC. | MATERIALS - INVENTORY | $8,040 | 4/12/2016 |
| ITT - ENIDINE INC. | MATERIALS - INVENTORY | $2,412 | 6/8/2016 |
| ITT - ENIDINE INC. | MATERIALS - INVENTORY | $2,412 | 9/27/2016 |
| J P SIMONS & CO. | MATERIALS & ASSETS - CAPITAL | $5,790 | 1/4/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $12,779.31 | 1/5/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $831.03 | 1/5/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,684.10 | 1/6/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,808 | 1/6/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $1,735.26 | 1/11/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $28,277.48 | 1/13/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $8,438.57 | 1/14/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $26,203.44 | 1/19/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $27,523.16 | 1/19/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $433.15 | 1/19/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $4,390.48 | 1/19/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $2,696.50 | 1/25/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $5,282.88 | 1/25/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $405 | 1/27/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $3,026 | 2/1/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $9,578.04 | 2/1/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,291.34 | 2/1/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $3,743.94 | 2/2/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $14,602.76 | 2/2/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $798.62 | 2/9/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,350 | 2/9/2016 |
| J P SIMONS & CO. | MATERIALS & ASSETS - CAPITAL | $45,249.42 | 2/9/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $86,204.77 | 2/17/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $9,207.72 | 2/17/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $184.95 | 2/17/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $4,222.80 | 2/17/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $4,751.96 | 2/17/2016 |
| J P SIMONS & CO. | MATERIALS & ASSETS - CAPITAL | $75,992.34 | 2/18/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $24,249.96 | 2/22/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $899 | 2/22/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $300 | 2/22/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $4,222.80 | 2/22/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,656.80 | 2/22/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $5,312.35 | 2/22/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $770.01 | 3/1/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,915 | 3/1/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $5,740.17 | 3/3/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $187.50 | 3/3/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $3,761.65 | 3/3/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $34,414.78 | 3/10/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,936.90 | 3/10/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $4,539.60 | 3/10/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $11,667.67 | 3/10/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,533.62 | 3/10/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $110.97 | 3/14/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $4,222.80 | 3/14/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $20,270.92 | 3/22/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $486.13 | 3/22/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $118.74 | 3/29/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $8,845.10 | 3/31/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $17,338.04 | 3/31/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $3,000 | 3/31/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $5,910.47 | 3/31/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,529.40 | 4/5/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $4,018.55 | 4/6/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $3,887.50 | 4/7/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $72,650.96 | 4/11/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $1,756 | 4/11/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $218.68 | 4/11/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $6,036.60 | 4/11/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $11,259.70 | 4/11/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,400 | 4/11/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $4,668.90 | 4/12/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $3,711.40 | 4/12/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $11,024.73 | 4/18/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,270.16 | 4/18/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $4,222.80 | 4/18/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $6,800 | 4/25/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $246 | 4/25/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $224.04 | 4/25/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $149.50 | 4/27/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $17,664.04 | 5/2/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,013.10 | 5/2/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $5,251.98 | 5/2/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $7,416.08 | 5/9/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $687.50 | 5/9/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $4,282.10 | 5/10/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $357.14 | 5/10/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $4,592.60 | 5/10/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $722.80 | 5/10/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $21,622.14 | 5/11/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $915.40 | 5/11/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $774 | 5/11/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $12,864.97 | 5/16/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $420 | 5/16/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $4,047.84 | 5/16/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $3,025.95 | 5/16/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $435.96 | 5/26/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $21,278.97 | 6/1/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $280 | 6/1/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,786.80 | 6/1/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $3,710.15 | 6/1/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,322.24 | 6/1/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $8,560.80 | 6/13/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $5,160 | 6/13/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $18,096 | 6/13/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $18,894.54 | 6/13/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $15,517.83 | 6/13/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $984.92 | 6/14/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,726.88 | 6/14/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,119.48 | 6/14/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $72,680.79 | 6/22/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $306.50 | 6/22/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $7,327.12 | 6/22/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,965.28 | 7/5/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $18,908.79 | 7/11/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $266 | 7/11/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $8,170.60 | 7/11/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,155.84 | 7/11/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,304.32 | 7/11/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $40.38 | 7/11/2016 |
| J P SIMONS & CO. | MATERIALS & ASSETS - CAPITAL | $1,088 | 7/11/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $3,790.20 | 7/12/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $5,720 | 7/12/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $3,268.46 | 7/12/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,770 | 7/12/2016 |
| J P SIMONS & CO. | MATERIALS & ASSETS - CAPITAL | $86.58 | 7/13/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $3,088.92 | 7/18/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $5,658 | 7/18/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $78.48 | 7/18/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $2,233.77 | 7/20/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $207.50 | 7/20/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $4,004.57 | 7/20/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $794.30 | 7/25/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $663.08 | 7/25/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,803.02 | 7/25/2016 |
| J P SIMONS & CO. | MATERIALS & ASSETS - CAPITAL | $219 | 7/26/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $103,272.12 | 8/1/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $1,480 | 8/1/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $462.50 | 8/1/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $30,119.34 | 8/2/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $415 | 8/2/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,572.60 | 8/2/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $385.28 | 8/2/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $7,277.70 | 8/8/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $6,642.10 | 8/8/2016 |
| J P SIMONS & CO. | MATERIALS & ASSETS - CAPITAL | $22,308 | 8/8/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $23,856.45 | 8/12/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $35.50 | 8/12/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,898.93 | 8/12/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $49.50 | 8/15/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $964.50 | 8/15/2016 |
| J P SIMONS & CO. | MATERIALS & ASSETS - CAPITAL | $3,949.60 | 8/17/2016 |
| J P SIMONS & CO. | MATERIALS & ASSETS - CAPITAL | $69.42 | 8/17/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $10,910.66 | 8/18/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,119.40 | 8/22/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $1,164.64 | 8/23/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,809.92 | 8/23/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $1,940.35 | 8/29/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $604.20 | 8/30/2016 |
| J P SIMONS & CO. | MATERIALS & ASSETS - CAPITAL | $39,366.08 | 8/30/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $6,282.65 | 8/31/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $654 | 8/31/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $893 | 8/31/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $3,944.53 | 9/6/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $379.50 | 9/6/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,123.65 | 9/13/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $645 | 9/13/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $19.24 | 9/13/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $3,530.84 | 9/13/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $3,195 | 9/13/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $1,850.71 | 9/15/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $11,769.24 | 9/20/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $4,170 | 9/20/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $28,390.61 | 9/21/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $9,915 | 9/21/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,040 | 9/21/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $96,878.56 | 10/3/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $6,688.10 | 10/3/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,147 | 10/3/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $3,457 | 10/3/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,284 | 10/3/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $199.64 | 10/10/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $31,698.47 | 10/18/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $64,500.87 | 10/25/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $4,195.30 | 10/25/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $927.57 | 10/27/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $2,895.20 | 10/27/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $2,192.58 | 10/31/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $1,185.36 | 10/31/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $377.52 | 10/31/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,624.60 | 10/31/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $2,982.18 | 11/7/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $711 | 11/7/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $350.15 | 11/7/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $490 | 11/7/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,723.64 | 11/7/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $6,402.68 | 11/7/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,560 | 11/7/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $26,553.86 | 11/7/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $11,092.86 | 11/7/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,643.42 | 11/7/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $863.46 | 11/7/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $168.96 | 11/8/2016 |
| J P SIMONS & CO. | OUTSIDE SERVICES - CAPITAL | $328.80 | 11/8/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $177.60 | 11/8/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $472.90 | 11/8/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $3,379.43 | 11/9/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $400 | 11/9/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,607.20 | 11/9/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $824.40 | 11/9/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $18,687.58 | 11/14/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,756.11 | 11/14/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $5,353.75 | 11/14/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $1,130.08 | 11/15/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $1,287.08 | 11/15/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $405.84 | 11/15/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $156.65 | 11/15/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,869.16 | 11/15/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,871.40 | 11/17/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,009.23 | 11/17/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $13,370.32 | 11/21/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $5,820 | 11/21/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $24,324.62 | 11/22/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $1,580 | 11/22/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,819.13 | 11/22/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $103.50 | 11/22/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $2,249.40 | 11/22/2016 |
| J P SIMONS & CO. | MATERIALS & ASSETS - CAPITAL | $8,624 | 12/5/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $296 | 12/8/2016 |
| J P SIMONS & CO. | MATERIALS - CAPITAL | $4,879.70 | 12/13/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $1,595 | 12/13/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $699.87 | 12/13/2016 |
| J P SIMONS & CO. | MATERIALS - NON-INVENTORY | $8,356.80 | 12/13/2016 |
| J P SIMONS & CO. | MATERIALS - INVENTORY | $17,992.84 | 12/20/2016 |
| J. T. GODFREY | EMP EXPENSE REIMB, LOCAL | $68.04 | 6/1/2016 |
| J. T. TAKSAS | EMP EXPENSE REIMB, LOCAL | $119.88 | 3/23/2016 |
| J. T. TAKSAS | EMP EXPENSE REIMB, LOCAL | $199.80 | 6/6/2016 |
| J. T. TAKSAS | EMP EXPENSE REIMB, LOCAL | $119.88 | 6/21/2016 |
| J. T. TAKSAS | EMP EXPENSE REIMB, LOCAL | $119.88 | 7/19/2016 |
| J. T. TAKSAS | EMP EXPENSE REIMB, LOCAL | $159.84 | 8/29/2016 |
| J. T. TAKSAS | EMP EXPENSE REIMB, LOCAL | $159.84 | 9/12/2016 |
| J. T. TAKSAS | EMP EXPENSE REIMB, LOCAL | $159.84 | 12/5/2016 |
| JACK T. KIELBASA II | EMP EXPENSE REIMB, LOCAL | $19.22 | 10/5/2016 |
| JACOB MC LENNAN | EMP EXPENSE REIMB, LOCAL | $224.25 | 1/25/2016 |
| JACOB MC LENNAN | EMP EXPENSE REIMB, LOCAL | $140.40 | 2/23/2016 |
| JACOB MC LENNAN | EMP EXPENSE REIMB, LOCAL | $79.92 | 3/14/2016 |
| JACOB MC LENNAN | EMP EXPENSE REIMB, LOCAL | $125.28 | 4/18/2016 |
| JACOB MC LENNAN | EMP EXPENSE REIMB, LOCAL | $278.64 | 6/6/2016 |
| JACOB MC LENNAN | EMP EXPENSE REIMB, LOCAL | $475.20 | 6/22/2016 |
| JACOB MC LENNAN | EMP EXPENSE REIMB, LOCAL | $261.36 | 7/20/2016 |
| JACOB MC LENNAN | EMP EXPENSE REIMB, LOCAL | $187.92 | 8/22/2016 |
| JACOB MC LENNAN | EMP EXPENSE REIMB, LOCAL | $236.52 | 10/24/2016 |
| JACOB MC LENNAN | EMP EXPENSE REIMB, LOCAL | $222.48 | 12/5/2016 |
| JACOBS ENGINEERING GROUP, INC. | ENGINEERING & DESIGN | $24,809.46 | 11/10/2016 |
| JACQUELINE WATKINS | EMP EXPENSE REIMB, LOCAL | $11 | 3/2/2016 |
| JACQUELINE WATKINS | EMP EXPENSE REIMB, LOCAL | $89.32 | 8/25/2016 |
| JACQUELINE WATKINS | EMP EXPENSE REIMB, LOCAL | $4.54 | 9/28/2016 |
| JACQUELINE WATKINS | EMP EXPENSE REIMB, LOCAL | $55.40 | 11/2/2016 |
| JAIME AMADOR | EMP EXPENSE REIMB, LOCAL | $149.24 | 8/17/2016 |
| JAMAL PORCHE | EMP EXPENSE REIMB, LOCAL | $125.28 | 2/17/2016 |
| JAMAL PORCHE | EMP EXPENSE REIMB, LOCAL | $39.96 | 3/10/2016 |
| JAMES CURTIS | EMP EXPENSE REIMB, LOCAL | $473.80 | 1/25/2016 |
| JAMES CURTIS | EMP EXPENSE REIMB, LOCAL | $285.12 | 2/24/2016 |
| JAMES CURTIS | EMP EXPENSE REIMB, LOCAL | $285.12 | 4/11/2016 |
| JAMES CURTIS | EMP EXPENSE REIMB, LOCAL | $172.74 | 4/26/2016 |
| JAMES CURTIS | EMP EXPENSE REIMB, LOCAL | $125.28 | 5/31/2016 |
| JAMES CURTIS | EMP EXPENSE REIMB, LOCAL | $238.68 | 6/27/2016 |
| JAMES CURTIS | EMP EXPENSE REIMB, LOCAL | $130.68 | 8/1/2016 |
| JAMES CURTIS | EMP EXPENSE REIMB, LOCAL | $39.96 | 8/23/2016 |
| JAMES CURTIS | EMP EXPENSE REIMB, LOCAL | $108 | 12/1/2016 |
| JAMES A. POCHRON | EMP EXPENSE REIMB, LOCAL | $42.98 | 2/25/2016 |
| JAMES A. POCHRON | EMP EXPENSE REIMB, LOCAL | $79.92 | 6/7/2016 |
| JAMES A. POCHRON | EMP EXPENSE REIMB, LOCAL | $28.94 | 7/25/2016 |
| JAMES A. POCHRON | EMP EXPENSE REIMB, LOCAL | $17.06 | 8/25/2016 |
| JAMES DERWINSKI | EMP EXPENSE REIMB, OUT OF TOWN | $1,533.23 | 4/5/2016 |
| JAMES DERWINSKI | EMP EXPENSE REIMB, OUT OF TOWN | $944.17 | 7/7/2016 |
| JAMES G RIZO | EMP EXPENSE REIMB, LOCAL | $294.90 | 1/6/2016 |
| JAMES G. FOSTER | EMP EXPENSE REIMB, LOCAL | $45.36 | 2/24/2016 |
| JAMES G. MICKUS | EMP EXPENSE REIMB, OUT OF TOWN | $788.25 | 2/25/2016 |
| JAMES G. MICKUS | EMP EXPENSE REIMB, OUT OF TOWN | $1,036.28 | 9/12/2016 |
| JAMES G. MICKUS | EMP EXPENSE REIMB, OUT OF TOWN | $1,152.65 | 9/28/2016 |
| JAMES GROGANS | EMP EXPENSE REIMB, LOCAL | $343.85 | 1/5/2016 |
| JAMES GROGANS | EMP EXPENSE REIMB, LOCAL | $326.60 | 2/2/2016 |
| JAMES GROGANS | EMP EXPENSE REIMB, LOCAL | $342.36 | 2/24/2016 |
| JAMES GROGANS | EMP EXPENSE REIMB, LOCAL | $325.08 | 4/18/2016 |
| JAMES GROGANS | EMP EXPENSE REIMB, LOCAL | $379.08 | 5/3/2016 |
| JAMES GROGANS | EMP EXPENSE REIMB, LOCAL | $372.60 | 6/27/2016 |
| JAMES GROGANS | EMP EXPENSE REIMB, LOCAL | $424.44 | 8/1/2016 |
| JAMES GROGANS | EMP EXPENSE REIMB, LOCAL | $466.56 | 9/1/2016 |
| JAMES GROGANS | EMP EXPENSE REIMB, LOCAL | $270 | 9/14/2016 |
| JAMES GROGANS | EMP EXPENSE REIMB, LOCAL | $407.16 | 10/20/2016 |
| JAMES GROGANS | EMP EXPENSE REIMB, LOCAL | $441.72 | 11/22/2016 |
| JAMES GROGANS | EMP EXPENSE REIMB, LOCAL | $399.60 | 12/27/2016 |
| JAMES J. BALONEK | EMP EXPENSE REIMB, OUT OF TOWN | $1,101.68 | 3/23/2016 |
| JAMES KIELCZYNSKI | EMP EXPENSE REIMB, LOCAL | $22.68 | 6/14/2016 |
| JAMES KIELCZYNSKI | EMP EXPENSE REIMB, LOCAL | $39.96 | 9/6/2016 |
| JAMES KIELCZYNSKI | EMP EXPENSE REIMB, LOCAL | $39.96 | 11/1/2016 |
| JAMES KIELCZYNSKI | EMP EXPENSE REIMB, LOCAL | $39.96 | 12/5/2016 |
| JAMES KIJOWSKI | EMP EXPENSE REIMB, LOCAL | $244.08 | 9/12/2016 |
| JAMES KIJOWSKI | EMP EXPENSE REIMB, LOCAL | $194.40 | 9/28/2016 |
| JAMES KIJOWSKI | EMP EXPENSE REIMB, LOCAL | $114.48 | 11/9/2016 |
| JAMES KIJOWSKI | EMP EXPENSE REIMB, LOCAL | $157.68 | 12/5/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $1,299.30 | 1/25/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $859.80 | 2/17/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $36.40 | 3/14/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $2,180.60 | 3/22/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $872.24 | 4/20/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $6,576.86 | 5/2/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $3,162.09 | 6/2/2016 |
| JAMES L HOWARD & CO. | MATERIALS - NON-INVENTORY | $309 | 7/12/2016 |
| JAMES L HOWARD & CO. | MATERIALS - NON-INVENTORY | $359 | 7/18/2016 |
| JAMES L HOWARD & CO. | MISCELLANEOUS OTHER EXPENSE | $13.72 | 7/18/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $7,181.10 | 8/29/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $2,734.24 | 9/15/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $4,942.40 | 9/26/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $2,192.62 | 9/27/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $2,471.20 | 10/10/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $6,541.80 | 10/17/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $1,744.48 | 10/18/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $3,042.70 | 10/24/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $1,730.70 | 10/27/2016 |
| JAMES L HOWARD & CO. | MATERIALS - NON-INVENTORY | $3,456 | 11/7/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $1,494.75 | 11/9/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $342.75 | 11/14/2016 |
| JAMES L HOWARD & CO. | MATERIALS - NON-INVENTORY | $3,456 | 11/21/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $627.50 | 12/8/2016 |
| JAMES L HOWARD & CO. | MATERIALS - INVENTORY | $2,926.35 | 12/20/2016 |
| JAMES MACHINERY INC. | MATERIALS - INVENTORY | $104.99 | 1/5/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $154.72 | 1/5/2016 |
| JAMES MACHINERY INC. | MATERIALS - INVENTORY | $712.99 | 1/25/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $2,820.64 | 1/25/2016 |
| JAMES MACHINERY INC. | MATERIALS - INVENTORY | $524 | 2/17/2016 |
| JAMES MACHINERY INC. | MATERIALS - INVENTORY | $262 | 2/22/2016 |
| JAMES MACHINERY INC. | MATERIALS - INVENTORY | $209.98 | 3/7/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $2,840.07 | 3/7/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $138 | 3/22/2016 |
| JAMES MACHINERY INC. | MATERIALS - INVENTORY | $304 | 4/6/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $459.76 | 4/6/2016 |
| JAMES MACHINERY INC. | MATERIALS - INVENTORY | $1,910 | 4/18/2016 |
| JAMES MACHINERY INC. | MATERIALS - INVENTORY | $131 | 6/1/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $1,680 | 6/1/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $494 | 6/1/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $844.16 | 6/8/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $877.68 | 7/11/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $8,710.69 | 7/12/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $759.94 | 7/18/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $1,498 | 7/20/2016 |
| JAMES MACHINERY INC. | MATERIALS - INVENTORY | $566 | 7/25/2016 |
| JAMES MACHINERY INC. | MATERIALS - INVENTORY | $314.97 | 7/26/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $330 | 8/2/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $2,181 | 8/12/2016 |
| JAMES MACHINERY INC. | MATERIALS - INVENTORY | $304 | 8/18/2016 |
| JAMES MACHINERY INC. | MATERIALS - INVENTORY | $262 | 8/22/2016 |
| JAMES MACHINERY INC. | MATERIALS - INVENTORY | $512 | 8/23/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $453.22 | 11/9/2016 |
| JAMES MACHINERY INC. | MATERIALS - NON-INVENTORY | $1,426.69 | 11/14/2016 |
| JAMES NEFF | EMP EXPENSE REIMB, LOCAL | $4.86 | 9/28/2016 |
| JAMES P. FERNEBORG | EMP EXPENSE REIMB, LOCAL | $46.50 | 5/19/2016 |
| JAMES P. FERNEBORG | EMP EXPENSE REIMB, LOCAL | $18 | 8/1/2016 |
| JAMES P. FERNEBORG | EMP EXPENSE REIMB, LOCAL | $41.50 | 9/14/2016 |
| JAMES P. FERNEBORG | EMP EXPENSE REIMB, LOCAL | $30.75 | 10/20/2016 |
| JAMES P. MCCORMICK | EMP EXPENSE REIMB, LOCAL | $215.05 | 1/25/2016 |
| JAMES PEST CONTROL | OUTSIDE SERVICES | $350 | 3/7/2016 |
| JAMES PEST CONTROL | OUTSIDE SERVICES | $175 | 5/2/2016 |
| JAMES PEST CONTROL | OUTSIDE SERVICES | $175 | 5/9/2016 |
| JAMES PEST CONTROL | OUTSIDE SERVICES | $175 | 6/6/2016 |
| JAMES PEST CONTROL | OUTSIDE SERVICES | $175 | 7/5/2016 |
| JAMES PEST CONTROL | OUTSIDE SERVICES | $175 | 7/25/2016 |
| JAMES PEST CONTROL | OUTSIDE SERVICES | $175 | 8/29/2016 |
| JAMES PEST CONTROL | OUTSIDE SERVICES | $175 | 9/6/2016 |
| JAMES PEST CONTROL | OUTSIDE SERVICES | $175 | 9/26/2016 |
| JAMES PEST CONTROL | OUTSIDE SERVICES | $175 | 10/20/2016 |
| JAMES POWERS | TUITION REIMBURSEMENT | $440 | 1/7/2016 |
| JAMES POWERS | TUITION REIMBURSEMENT | $612 | 4/25/2016 |
| JAMES T. PEFFER | EMP EXPENSE REIMB, LOCAL | $10 | 3/24/2016 |
| JAMES T. PEFFER | EMP EXPENSE REIMB, LOCAL | $14.50 | 5/19/2016 |
| JAMES T. PEFFER | EMP EXPENSE REIMB, LOCAL | $6 | 6/28/2016 |
| JAMES T. PEFFER | EMP EXPENSE REIMB, LOCAL | $8.50 | 8/11/2016 |
| JAMES WOODS | EMP EXPENSE REIMB, LOCAL | $37.80 | 3/2/2016 |
| JAMES WOODS | EMP EXPENSE REIMB, LOCAL | $95.04 | 3/7/2016 |
| JAMES WOODS | EMP EXPENSE REIMB, LOCAL | $89.64 | 6/21/2016 |
| JAMES WOODS | EMP EXPENSE REIMB, LOCAL | $63.72 | 7/12/2016 |
| JAMES WOODS | EMP EXPENSE REIMB, LOCAL | $44.28 | 8/11/2016 |
| JAMES WOODS | EMP EXPENSE REIMB, LOCAL | $10.80 | 10/26/2016 |
| JAMES WOODS | EMP EXPENSE REIMB, LOCAL | $10.80 | 12/5/2016 |
| JAMIE V. HARRMANN | EMP EXPENSE REIMB, LOCAL | $30 | 2/25/2016 |
| JAMIE V. HARRMANN | EMP EXPENSE REIMB, LOCAL | $176 | 3/2/2016 |
| JANEA JOHNSON | EMP EXPENSE REIMB, LOCAL | $6.25 | 7/20/2016 |
| JANICE R. THOMAS | EMP EXPENSE REIMB, OUT OF TOWN | $343.11 | 6/6/2016 |
| JANICE R. THOMAS | EMP EXPENSE REIMB, LOCAL | $19 | 6/23/2016 |
| JANICE R. THOMAS | EMP EXPENSE REIMB, LOCAL | $12 | 9/8/2016 |
| JANICE R. THOMAS | EMP EXPENSE REIMB, OUT OF TOWN | $399 | 9/28/2016 |
| JANICE R. THOMAS | EMP EXPENSE REIMB, LOCAL | $97.78 | 10/26/2016 |
| JANICE R. THOMAS | EMP EXPENSE REIMB, OUT OF TOWN | $252.71 | 12/21/2016 |
| JANIDA GARDNER | EMP EXPENSE REIMB, LOCAL | $73.76 | 7/7/2016 |
| JASCULCA TERMAN & ASSOC., INC. | PROFESSIONAL SERVICES | $338 | 2/2/2016 |
| JASON DECOOK | EMP EXPENSE REIMB, LOCAL | $54.76 | 4/19/2016 |
| JASON DECOOK | EMP EXPENSE REIMB, LOCAL | $12.64 | 7/12/2016 |
| JASON S. LEE | EMP EXPENSE REIMB, LOCAL | $58.32 | 7/20/2016 |
| JASON S. LEE | EMP EXPENSE REIMB, LOCAL | $347.76 | 9/6/2016 |
| JASON S. LEE | EMP EXPENSE REIMB, LOCAL | $509.76 | 9/15/2016 |
| JASON S. LEE | EMP EXPENSE REIMB, LOCAL | $77.76 | 11/1/2016 |
| JASON SUDDETH | EMP EXPENSE REIMB, LOCAL | $77.76 | 12/5/2016 |
| JASON'S DELI | MISCELLANEOUS OTHER EXPENSE | $442.10 | 6/20/2016 |
| JAVIER VILLALOBOS | EMP EXPENSE REIMB, LOCAL | $113 | 5/25/2016 |
| JAVIER VILLALOBOS | EMP EXPENSE REIMB, LOCAL | $113 | 7/12/2016 |
| JAVIER VILLALOBOS | EMP EXPENSE REIMB, LOCAL | $113 | 8/11/2016 |
| JAVIER VILLALOBOS | EMP EXPENSE REIMB, LOCAL | $56.50 | 9/8/2016 |
| JAVIER VILLALOBOS | EMP EXPENSE REIMB, LOCAL | $56.50 | 10/4/2016 |
| JEANNETTE ROBLES | TUITION REIMBURSEMENT | $4,600 | 1/12/2016 |
| JEFF BUTLER | EMP EXPENSE REIMB, LOCAL | $170.20 | 1/25/2016 |
| JEFF BUTLER | EMP EXPENSE REIMB, LOCAL | $62.64 | 2/17/2016 |
| JEFF BUTLER | EMP EXPENSE REIMB, LOCAL | $45.36 | 6/20/2016 |
| JEFF BUTLER | EMP EXPENSE REIMB, LOCAL | $125.28 | 7/25/2016 |
| JEFF BUTLER | EMP EXPENSE REIMB, LOCAL | $199.80 | 8/16/2016 |
| JEFF BUTLER | EMP EXPENSE REIMB, LOCAL | $45.36 | 9/28/2016 |
| JEFF BUTLER | EMP EXPENSE REIMB, LOCAL | $102.60 | 10/20/2016 |
| JEFF BUTLER | EMP EXPENSE REIMB, LOCAL | $159.84 | 11/21/2016 |
| JEFF BUTLER | EMP EXPENSE REIMB, LOCAL | $22.68 | 12/28/2016 |
| JEFF GALIA | EMP EXPENSE REIMB, LOCAL | $39.96 | 2/24/2016 |
| JEFFERY V. MARTIN | EMP EXPENSE REIMB, LOCAL | $127.65 | 1/25/2016 |
| JEFFERY V. MARTIN | EMP EXPENSE REIMB, LOCAL | $79.92 | 6/30/2016 |
| JEFFERY V. MARTIN | EMP EXPENSE REIMB, LOCAL | $119.88 | 7/19/2016 |
| JEFFERY V. MARTIN | EMP EXPENSE REIMB, LOCAL | $159.84 | 8/17/2016 |
| JEFFERY V. MARTIN | EMP EXPENSE REIMB, LOCAL | $199.80 | 9/8/2016 |
| JEFFERY V. MARTIN | EMP EXPENSE REIMB, LOCAL | $119.88 | 12/5/2016 |
| JEFFERY V. MARTIN | EMP EXPENSE REIMB, LOCAL | $159.84 | 12/21/2016 |
| JEFFREY A. JACHNA | EMP EXPENSE REIMB, OUT OF TOWN | $1,191.18 | 9/6/2016 |
| JEFFREY BRANTZ | EMP EXPENSE REIMB, OUT OF TOWN | $691.32 | 7/25/2016 |
| JEFFREY L NIMMER | EMP EXPENSE REIMB, LOCAL | $122.47 | 3/9/2016 |
| JEFFREY MITCHELL | EMP EXPENSE REIMB, LOCAL | $38.44 | 9/28/2016 |
| JEFFREY S. KNUDSEN | EMP EXPENSE REIMB, LOCAL | $63.84 | 2/24/2016 |
| JEFFREY S. KNUDSEN | EMP EXPENSE REIMB, LOCAL | $108.78 | 4/11/2016 |
| JEFFREY S. KNUDSEN | EMP EXPENSE REIMB, LOCAL | $62.11 | 5/2/2016 |
| JEFFREY S. KNUDSEN | EMP EXPENSE REIMB, LOCAL | $62.11 | 5/26/2016 |
| JEFFREY S. KNUDSEN | EMP EXPENSE REIMB, LOCAL | $97.39 | 7/18/2016 |
| JEFFREY S. KNUDSEN | EMP EXPENSE REIMB, LOCAL | $194.99 | 8/2/2016 |
| JEFFREY S. KNUDSEN | EMP EXPENSE REIMB, LOCAL | $141.62 | 11/1/2016 |
| JEFFREY S. KNUDSEN | EMP EXPENSE REIMB, LOCAL | $268.16 | 12/5/2016 |
| JEFFREY S. KNUDSEN | EMP EXPENSE REIMB, OUT OF TOWN | $677.58 | 12/6/2016 |
| JEREMY RALFORD | EMP EXPENSE REIMB, LOCAL | $38.44 | 10/10/2016 |
| JERMIAH J. SHERMAN | EMP EXPENSE REIMB, LOCAL | $11.59 | 3/2/2016 |
| JEROME M DUDKO JR. | EMP EXPENSE REIMB, LOCAL | $77.32 | 7/12/2016 |
| JERRY BARNES, JR. | EMP EXPENSE REIMB, LOCAL | $711.16 | 7/19/2016 |
| JERRY BARNES, JR. | EMP EXPENSE REIMB, LOCAL | $49.68 | 7/25/2016 |
| JERRY BLAKE HAYNIE | EMP EXPENSE REIMB, OUT OF TOWN | $1,079.40 | 10/17/2016 |
| JERRY BLAKE HAYNIE | EMP EXPENSE REIMB, OUT OF TOWN | $120 | 10/25/2016 |
| JERRY BLAKE HAYNIE | EMP EXPENSE REIMB, OUT OF TOWN | $225 | 12/6/2016 |
| JERRY W. PRICE | EMP EXPENSE REIMB, LOCAL | $52.27 | 3/3/2016 |
| JERRY W. PRICE | EMP EXPENSE REIMB, LOCAL | $50.25 | 4/5/2016 |
| JERRY W. PRICE | EMP EXPENSE REIMB, LOCAL | $74.04 | 4/20/2016 |
| JERRY W. PRICE | EMP EXPENSE REIMB, LOCAL | $55.72 | 5/19/2016 |
| JERRY W. PRICE | EMP EXPENSE REIMB, LOCAL | $113.36 | 6/28/2016 |
| JERRY W. PRICE | EMP EXPENSE REIMB, LOCAL | $41.58 | 7/25/2016 |
| JERRY W. PRICE | EMP EXPENSE REIMB, LOCAL | $43.25 | 9/6/2016 |
| JERRY W. PRICE | EMP EXPENSE REIMB, LOCAL | $119.51 | 10/26/2016 |
| JERRY W. PRICE | EMP EXPENSE REIMB, LOCAL | $79.08 | 12/1/2016 |
| JERRY W. PRICE | EMP EXPENSE REIMB, LOCAL | $23.95 | 12/5/2016 |
| JESSICA COLLINS | EMP EXPENSE REIMB, LOCAL | $310.09 | 1/7/2016 |
| JESSICA COLLINS | EMP EXPENSE REIMB, LOCAL | $442.99 | 1/25/2016 |
| JESSICA COLLINS | EMP EXPENSE REIMB, LOCAL | $499.21 | 2/24/2016 |
| JESSICA COLLINS | EMP EXPENSE REIMB, LOCAL | $166.41 | 5/31/2016 |
| JIM BONISTALLI | EMP EXPENSE REIMB, LOCAL | $88.31 | 6/29/2016 |
| JMA RAILROAD SUPPLY CO. | MATERIALS - INVENTORY | $12,940.12 | 2/18/2016 |
| JMA RAILROAD SUPPLY CO. | MATERIALS - INVENTORY | $4,507 | 5/9/2016 |
| JMA RAILROAD SUPPLY CO. | MISCELLANEOUS OTHER EXPENSE | $32.75 | 5/9/2016 |
| JOAQUIN OCHOA | EMP EXPENSE REIMB, LOCAL | $113 | 5/19/2016 |
| JOAQUIN OCHOA | EMP EXPENSE REIMB, LOCAL | $113 | 6/30/2016 |
| JOAQUIN OCHOA | EMP EXPENSE REIMB, LOCAL | $56.50 | 8/1/2016 |
| JOAQUIN OCHOA | EMP EXPENSE REIMB, LOCAL | $226 | 9/6/2016 |
| JOAQUIN OCHOA | EMP EXPENSE REIMB, LOCAL | $169.50 | 9/28/2016 |
| JOAQUIN OCHOA | EMP EXPENSE REIMB, LOCAL | $56.50 | 10/3/2016 |
| JOAQUIN OCHOA | EMP EXPENSE REIMB, LOCAL | $56.50 | 10/24/2016 |
| JOAQUIN OCHOA | EMP EXPENSE REIMB, LOCAL | $56.50 | 11/28/2016 |
| JOE RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $73.34 | 9/29/2016 |
| JOEL D WINCHESTER | EMP EXPENSE REIMB, LOCAL | $52.66 | 9/12/2016 |
| JOEL D WINCHESTER | TUITION REIMBURSEMENT | $1,952 | 9/28/2016 |
| JOHN L. WILSON | EMP EXPENSE REIMB, LOCAL | $20.52 | 8/29/2016 |
| JOHN A. MILANO | EMP EXPENSE REIMB, OUT OF TOWN | $209.14 | 5/16/2016 |
| JOHN A. MILANO | EMP EXPENSE REIMB, OUT OF TOWN | $2,216.39 | 7/20/2016 |
| JOHN A. MILANO | EMP EXPENSE REIMB, LOCAL | $107.65 | 11/28/2016 |
| JOHN A. PAIS | EMP EXPENSE REIMB, LOCAL | $39.96 | 6/7/2016 |
| JOHN A. PAIS | EMP EXPENSE REIMB, LOCAL | $39.96 | 6/28/2016 |
| JOHN A. PAIS | EMP EXPENSE REIMB, LOCAL | $39.96 | 11/3/2016 |
| JOHN A. PAIS | EMP EXPENSE REIMB, LOCAL | $39.96 | 12/27/2016 |
| JOHN A. VRBOVSKY | EMP EXPENSE REIMB, LOCAL | $146.05 | 1/11/2016 |
| JOHN A. VRBOVSKY | EMP EXPENSE REIMB, LOCAL | $172.50 | 1/25/2016 |
| JOHN A. VRBOVSKY | EMP EXPENSE REIMB, LOCAL | $244.08 | 3/17/2016 |
| JOHN A. VRBOVSKY | EMP EXPENSE REIMB, LOCAL | $114.48 | 5/2/2016 |
| JOHN A. VRBOVSKY | EMP EXPENSE REIMB, LOCAL | $164.16 | 6/21/2016 |
| JOHN A. VRBOVSKY | EMP EXPENSE REIMB, LOCAL | $97.20 | 10/3/2016 |
| JOHN A. VRBOVSKY | EMP EXPENSE REIMB, LOCAL | $179.28 | 10/26/2016 |
| JOHN A. VRBOVSKY | EMP EXPENSE REIMB, LOCAL | $97.20 | 12/1/2016 |
| JOHN BURNS CONSTRUCTION CO. | CONSTRUCTION | $304,583.05 | 1/14/2016 |
| JOHN BURNS CONSTRUCTION CO. | CONSTRUCTION | $77,937.23 | 1/14/2016 |
| JOHN BURNS CONSTRUCTION CO. | MATERIALS & ASSETS - CAPITAL | $3,191.47 | 2/25/2016 |
| JOHN BURNS CONSTRUCTION CO. | CONSTRUCTION | $71,490.98 | 3/2/2016 |
| JOHN BURNS CONSTRUCTION CO. | MATERIALS & ASSETS - CAPITAL | $142,637.35 | 3/2/2016 |
| JOHN BURNS CONSTRUCTION CO. | CONSTRUCTION | $53,201.52 | 3/28/2016 |
| JOHN BURNS CONSTRUCTION CO. | CONSTRUCTION | $1,259,053.48 | 5/2/2016 |
| JOHN BURNS CONSTRUCTION CO. | CONSTRUCTION | $38,295.16 | 6/27/2016 |
| JOHN BURNS CONSTRUCTION CO. | CONSTRUCTION | $390,988.22 | 7/27/2016 |
| JOHN BURNS CONSTRUCTION CO. | CONSTRUCTION | $375,357.05 | 8/4/2016 |
| JOHN BURNS CONSTRUCTION CO. | CONSTRUCTION | $798,183.45 | 9/15/2016 |
| JOHN BURNS CONSTRUCTION CO. | CONSTRUCTION | $1,227,607.89 | 11/21/2016 |
| JOHN BURNS CONSTRUCTION CO. | CONSTRUCTION | $60,627.42 | 12/19/2016 |
| JOHN CERTIK | EMP EXPENSE REIMB, LOCAL | $288.51 | 2/24/2016 |
| JOHN FITZGERALD | EMP EXPENSE REIMB, LOCAL | $73.60 | 1/20/2016 |
| JOHN FITZGERALD | EMP EXPENSE REIMB, LOCAL | $49.45 | 2/3/2016 |
| JOHN FITZGERALD | EMP EXPENSE REIMB, LOCAL | $130.68 | 2/24/2016 |
| JOHN FITZGERALD | EMP EXPENSE REIMB, LOCAL | $334.80 | 5/9/2016 |
| JOHN FITZGERALD | EMP EXPENSE REIMB, LOCAL | $194.40 | 12/6/2016 |
| JOHN FITZGERALD | EMP EXPENSE REIMB, LOCAL | $11.88 | 12/27/2016 |
| JOHN GONZALES | EMP EXPENSE REIMB, LOCAL | $13.50 | 5/9/2016 |
| JOHN J. FORDEN | EMP EXPENSE REIMB, LOCAL | $150.86 | 3/14/2016 |
| JOHN MRUGALA | EMP EXPENSE REIMB, LOCAL | $70.40 | 2/17/2016 |
| JOHN MRUGALA | EMP EXPENSE REIMB, LOCAL | $8.32 | 4/11/2016 |
| JOHN MRUGALA | EMP EXPENSE REIMB, LOCAL | $41.58 | 4/20/2016 |
| JOHN MRUGALA | EMP EXPENSE REIMB, LOCAL | $24.95 | 4/28/2016 |
| JOHN R. PLANTE | EMP EXPENSE REIMB, OUT OF TOWN | $1,998.66 | 4/7/2016 |
| JOHN R. PLANTE | EMP EXPENSE REIMB, OUT OF TOWN | $1,340.06 | 6/7/2016 |
| JOHN R. PLANTE | EMP EXPENSE REIMB, OUT OF TOWN | $1,051 | 7/18/2016 |
| JOHN R. PLANTE | EMP EXPENSE REIMB, OUT OF TOWN | $2,072.30 | 10/3/2016 |
| JOHN RUD | EMP EXPENSE REIMB, LOCAL | $408.25 | 1/27/2016 |
| JOHN RUD | EMP EXPENSE REIMB, LOCAL | $135 | 3/8/2016 |
| JOHN RUD | EMP EXPENSE REIMB, LOCAL | $72.36 | 3/10/2016 |
| JOHN RUD | EMP EXPENSE REIMB, LOCAL | $71.28 | 4/14/2016 |
| JOHN RUD | EMP EXPENSE REIMB, LOCAL | $56.16 | 5/31/2016 |
| JOHN RUD | EMP EXPENSE REIMB, LOCAL | $45.36 | 6/27/2016 |
| JOHN RUD | EMP EXPENSE REIMB, LOCAL | $141.48 | 7/26/2016 |
| JOHN RUD | EMP EXPENSE REIMB, LOCAL | $182.52 | 8/17/2016 |
| JOHN RUD | EMP EXPENSE REIMB, LOCAL | $151.20 | 9/8/2016 |
| JOHN RUD | EMP EXPENSE REIMB, LOCAL | $142.56 | 12/5/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $145 | 1/6/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $1,263.46 | 1/25/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $328 | 2/17/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $316.65 | 2/17/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $313.58 | 2/22/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $275.60 | 2/29/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $1,790 | 2/29/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $884 | 3/7/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $3,976.60 | 3/22/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $1,000 | 4/6/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $72 | 4/12/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $15 | 4/12/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $511 | 6/8/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $115.40 | 6/8/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $7,035 | 6/13/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $1,087.36 | 6/13/2016 |
| JOHN SAKASH CO. | OUTSIDE SERVICES | $402 | 6/13/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $1,166.07 | 6/20/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $228 | 7/5/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $45.60 | 7/5/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $360 | 7/12/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $2,978.19 | 7/12/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $83.08 | 7/18/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $45 | 7/19/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $684.74 | 7/20/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $311.50 | 7/25/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $3,799.42 | 7/25/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $600.12 | 7/26/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $396 | 8/1/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $3,535.78 | 8/1/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $217.35 | 8/2/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $9.94 | 8/8/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $44.21 | 8/11/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $2,049.22 | 8/12/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $712.50 | 8/15/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $39.19 | 8/16/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $1,876 | 8/18/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $834 | 8/22/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $53.91 | 8/22/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $542.50 | 8/29/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $1,921.88 | 8/29/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $510.76 | 9/13/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $396 | 9/26/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $364 | 10/6/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $1,795 | 10/10/2016 |
| JOHN SAKASH CO. | OUTSIDE SERVICES | $554.76 | 10/13/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $217.60 | 10/17/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $1,502.26 | 10/24/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $540 | 10/25/2016 |
| JOHN SAKASH CO. | MATERIALS - NON-INVENTORY | $1,808.43 | 10/31/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $80 | 11/1/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $360 | 11/7/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $216 | 11/15/2016 |
| JOHN SAKASH CO. | MATERIALS - INVENTORY | $452 | 12/20/2016 |
| JOHN SUTTON | EMP EXPENSE REIMB, LOCAL | $56.16 | 2/23/2016 |
| JOHN SUTTON | EMP EXPENSE REIMB, LOCAL | $59.60 | 3/7/2016 |
| JOHN T. GLEESON | EMP EXPENSE REIMB, LOCAL | $127.65 | 2/3/2016 |
| JOHN T. GLEESON | EMP EXPENSE REIMB, LOCAL | $159.84 | 2/24/2016 |
| JOHN T. GLEESON | EMP EXPENSE REIMB, LOCAL | $159.84 | 4/18/2016 |
| JOHN T. GLEESON | EMP EXPENSE REIMB, LOCAL | $159.84 | 5/3/2016 |
| JOHN T. GLEESON | EMP EXPENSE REIMB, LOCAL | $159.84 | 5/31/2016 |
| JOHN T. GLEESON | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/27/2016 |
| JOHN T. GLEESON | EMP EXPENSE REIMB, LOCAL | $79.92 | 7/19/2016 |
| JOHN T. GLEESON | EMP EXPENSE REIMB, LOCAL | $119.88 | 9/1/2016 |
| JOHN T. GLEESON | EMP EXPENSE REIMB, LOCAL | $79.92 | 9/15/2016 |
| JOHN T. GLEESON | EMP EXPENSE REIMB, LOCAL | $159.84 | 10/20/2016 |
| JOHN T. GLEESON | EMP EXPENSE REIMB, LOCAL | $79.92 | 11/22/2016 |
| JOHN TEWKSBURY | EMP EXPENSE REIMB, LOCAL | $78.84 | 6/6/2016 |
| JOHN TEWKSBURY | EMP EXPENSE REIMB, LOCAL | $77.76 | 6/23/2016 |
| JOHN TEWKSBURY | EMP EXPENSE REIMB, LOCAL | $138.24 | 8/17/2016 |
| JOHN TEWKSBURY | EMP EXPENSE REIMB, LOCAL | $156.60 | 10/3/2016 |
| JOHN TEWKSBURY | EMP EXPENSE REIMB, LOCAL | $162 | 10/26/2016 |
| JOHN TEWKSBURY | EMP EXPENSE REIMB, LOCAL | $147.96 | 12/1/2016 |
| JOHNATHAN STEPHENS | EMP EXPENSE REIMB, LOCAL | $66.70 | 1/25/2016 |
| JOHNATHAN STEPHENS | EMP EXPENSE REIMB, LOCAL | $45.36 | 2/24/2016 |
| JOHNATHAN STEPHENS | EMP EXPENSE REIMB, LOCAL | $72.36 | 3/14/2016 |
| JOHNATHAN STEPHENS | EMP EXPENSE REIMB, LOCAL | $333.72 | 4/25/2016 |
| JOHNATHAN STEPHENS | EMP EXPENSE REIMB, LOCAL | $153.36 | 6/2/2016 |
| JOHNATHAN STEPHENS | EMP EXPENSE REIMB, LOCAL | $62.64 | 6/28/2016 |
| JOHNATHAN STEPHENS | EMP EXPENSE REIMB, LOCAL | $118.80 | 8/1/2016 |
| JOHNATHAN STEPHENS | EMP EXPENSE REIMB, LOCAL | $22.68 | 8/29/2016 |
| JOHNATHAN STEPHENS | EMP EXPENSE REIMB, LOCAL | $239.76 | 9/8/2016 |
| JOHNATHAN STEPHENS | EMP EXPENSE REIMB, LOCAL | $55.73 | 10/24/2016 |
| JOHNNY PHELAN | EMP EXPENSE REIMB, LOCAL | $23.65 | 3/7/2016 |
| JOHNNY THOMAS | EMP EXPENSE REIMB, LOCAL | $59.72 | 7/19/2016 |
| JOHNSON PLASTICS | MATERIALS - NON-INVENTORY | $453.95 | 5/9/2016 |
| JOHNSON PLASTICS | MISCELLANEOUS OTHER EXPENSE | $22.11 | 5/9/2016 |
| JON STEELE | EMP EXPENSE REIMB, LOCAL | $22.68 | 7/21/2016 |
| JON STEELE | EMP EXPENSE REIMB, LOCAL | $152.28 | 8/25/2016 |
| JON STEELE | EMP EXPENSE REIMB, LOCAL | $176.04 | 10/4/2016 |
| JON STEELE | EMP EXPENSE REIMB, LOCAL | $185.76 | 10/24/2016 |
| JON STEELE | EMP EXPENSE REIMB, LOCAL | $182.52 | 12/5/2016 |
| JONES DAY | PROFESSIONAL SERVICES | $409.50 | 2/2/2016 |
| JONES DAY | MISCELLANEOUS OTHER EXPENSE | $13,800 | 2/10/2016 |
| JONES DAY | PROFESSIONAL SERVICES | $643.50 | 2/10/2016 |
| JONES DAY | PROFESSIONAL SERVICES | $6,660 | 3/31/2016 |
| JONES DAY | PROFESSIONAL SERVICES | $10,140 | 5/9/2016 |
| JONES DAY | PROFESSIONAL SERVICES | $4,800 | 6/13/2016 |
| JONES DAY | MISCELLANEOUS OTHER EXPENSE | $19.48 | 7/12/2016 |
| JONES DAY | PROFESSIONAL SERVICES | $6,885 | 7/12/2016 |
| JONES DAY | PROFESSIONAL SERVICES | $120 | 7/20/2016 |
| JONES DAY | PROFESSIONAL SERVICES | $420 | 8/15/2016 |
| JONES DAY | PROFESSIONAL SERVICES | $1,677.60 | 9/13/2016 |
| JONES DAY | MISCELLANEOUS OTHER EXPENSE | $18.09 | 11/1/2016 |
| JONES DAY | PROFESSIONAL SERVICES | $2,700 | 11/1/2016 |
| JORDAN MARTINEZ | EMP EXPENSE REIMB, LOCAL | $199.34 | 1/4/2016 |
| JORDAN MARTINEZ | EMP EXPENSE REIMB, LOCAL | $88.60 | 1/25/2016 |
| JORDAN MARTINEZ | EMP EXPENSE REIMB, LOCAL | $145.60 | 2/17/2016 |
| JORDAN MARTINEZ | EMP EXPENSE REIMB, LOCAL | $145.60 | 3/10/2016 |
| JORDAN MARTINEZ | EMP EXPENSE REIMB, LOCAL | $166.40 | 4/20/2016 |
| JORDAN MARTINEZ | EMP EXPENSE REIMB, LOCAL | $124.80 | 5/16/2016 |
| JORDAN MARTINEZ | EMP EXPENSE REIMB, LOCAL | $124.80 | 6/29/2016 |
| JORDAN MARTINEZ | EMP EXPENSE REIMB, LOCAL | $83.20 | 7/19/2016 |
| JORDAN MARTINEZ | EMP EXPENSE REIMB, LOCAL | $166.40 | 7/20/2016 |
| JORDAN MARTINEZ | EMP EXPENSE REIMB, LOCAL | $166.40 | 8/15/2016 |
| JORDAN MARTINEZ | EMP EXPENSE REIMB, LOCAL | $166.40 | 9/26/2016 |
| JORDAN MARTINEZ | EMP EXPENSE REIMB, LOCAL | $20.80 | 11/28/2016 |
| JORGE C. ORTIZ | EMP EXPENSE REIMB, LOCAL | $21.61 | 3/24/2016 |
| JOSE OCHOA | EMP EXPENSE REIMB, LOCAL | $695.75 | 1/25/2016 |
| JOSE OCHOA | EMP EXPENSE REIMB, LOCAL | $293.76 | 2/23/2016 |
| JOSE OCHOA | EMP EXPENSE REIMB, LOCAL | $550.80 | 3/21/2016 |
| JOSE OCHOA | EMP EXPENSE REIMB, LOCAL | $903.96 | 4/28/2016 |
| JOSE OCHOA | EMP EXPENSE REIMB, LOCAL | $293.76 | 6/13/2016 |
| JOSE OCHOA | EMP EXPENSE REIMB, LOCAL | $20.52 | 10/6/2016 |
| JOSE BARRAGAN | EMP EXPENSE REIMB, LOCAL | $11 | 3/7/2016 |
| JOSE BARRAGAN | EMP EXPENSE REIMB, LOCAL | $113 | 5/25/2016 |
| JOSE BARRAGAN | EMP EXPENSE REIMB, LOCAL | $56.50 | 9/6/2016 |
| JOSE GARZON JR. | EMP EXPENSE REIMB, LOCAL | $127.65 | 2/3/2016 |
| JOSE GARZON JR. | EMP EXPENSE REIMB, LOCAL | $79.92 | 2/24/2016 |
| JOSE GARZON JR. | EMP EXPENSE REIMB, LOCAL | $79.92 | 4/18/2016 |
| JOSE GARZON JR. | EMP EXPENSE REIMB, LOCAL | $79.92 | 5/3/2016 |
| JOSE GARZON JR. | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/27/2016 |
| JOSE GARZON JR. | EMP EXPENSE REIMB, LOCAL | $119.88 | 9/1/2016 |
| JOSE GARZON JR. | EMP EXPENSE REIMB, LOCAL | $119.88 | 10/20/2016 |
| JOSE GARZON JR. | EMP EXPENSE REIMB, LOCAL | $199.80 | 12/6/2016 |
| JOSE J ZAVALA | EMP EXPENSE REIMB, LOCAL | $82.10 | 4/11/2016 |
| JOSE J. JAUREGUI | EMP EXPENSE REIMB, OUT OF TOWN | $1,648.53 | 3/24/2016 |
| JOSE J. JAUREGUI | EMP EXPENSE REIMB, OUT OF TOWN | $1,205.22 | 9/12/2016 |
| JOSE L RAMIREZ | EMP EXPENSE REIMB, LOCAL | $56.50 | 5/19/2016 |
| JOSE L RAMIREZ | EMP EXPENSE REIMB, LOCAL | $226 | 7/6/2016 |
| JOSE L RAMIREZ | EMP EXPENSE REIMB, LOCAL | $56.50 | 8/4/2016 |
| JOSE L RAMIREZ | EMP EXPENSE REIMB, LOCAL | $339 | 9/6/2016 |
| JOSE L. DOMINGUEZ | EMP EXPENSE REIMB, LOCAL | $32.10 | 1/25/2016 |
| JOSE L. DOMINGUEZ | EMP EXPENSE REIMB, LOCAL | $38.88 | 5/5/2016 |
| JOSE L. DOMINGUEZ | EMP EXPENSE REIMB, LOCAL | $210.92 | 5/31/2016 |
| JOSE L. DOMINGUEZ | EMP EXPENSE REIMB, LOCAL | $170.75 | 6/27/2016 |
| JOSE L. DOMINGUEZ | EMP EXPENSE REIMB, LOCAL | $100.44 | 12/27/2016 |
| JOSE L. RAMIREZ, JR. | EMP EXPENSE REIMB, LOCAL | $339 | 9/13/2016 |
| JOSE L. RAMIREZ, JR. | EMP EXPENSE REIMB, LOCAL | $508.50 | 9/28/2016 |
| JOSE L. RAMIREZ, JR. | EMP EXPENSE REIMB, LOCAL | $296.26 | 10/5/2016 |
| JOSE L. RAMIREZ, JR. | EMP EXPENSE REIMB, LOCAL | $56.50 | 11/21/2016 |
| JOSE L. VIZCAINO | EMP EXPENSE REIMB, LOCAL | $12.16 | 7/19/2016 |
| JOSE M. CARBAJAL | EMP EXPENSE REIMB, LOCAL | $56.50 | 10/5/2016 |
| JOSE MARTINEZ | EMP EXPENSE REIMB, LOCAL | $63.25 | 1/25/2016 |
| JOSE MARTINEZ | EMP EXPENSE REIMB, LOCAL | $498.19 | 2/25/2016 |
| JOSE MARTINEZ | EMP EXPENSE REIMB, LOCAL | $166.34 | 3/24/2016 |
| JOSE MARTINEZ | EMP EXPENSE REIMB, LOCAL | $193.32 | 4/20/2016 |
| JOSE MARTINEZ | EMP EXPENSE REIMB, LOCAL | $187.58 | 6/6/2016 |
| JOSE MARTINEZ | EMP EXPENSE REIMB, LOCAL | $330.79 | 6/29/2016 |
| JOSE MARTINEZ | EMP EXPENSE REIMB, LOCAL | $109.46 | 7/20/2016 |
| JOSE MARTINEZ | EMP EXPENSE REIMB, LOCAL | $198.72 | 10/11/2016 |
| JOSE MARTINEZ | EMP EXPENSE REIMB, LOCAL | $23.22 | 10/31/2016 |
| JOSE MARTINEZ | EMP EXPENSE REIMB, LOCAL | $15.12 | 12/1/2016 |
| JOSE RAMIREZ | EMP EXPENSE REIMB, LOCAL | $226 | 7/14/2016 |
| JOSE ROMERO | EMP EXPENSE REIMB, LOCAL | $27.14 | 1/25/2016 |
| JOSE VALLADARES | EMP EXPENSE REIMB, LOCAL | $82.08 | 8/29/2016 |
| JOSE VALLADARES | EMP EXPENSE REIMB, LOCAL | $146.88 | 10/3/2016 |
| JOSE VALLADARES | EMP EXPENSE REIMB, LOCAL | $316.44 | 10/26/2016 |
| JOSE VALLADARES | EMP EXPENSE REIMB, LOCAL | $206.28 | 12/5/2016 |
| JOSEPH PEREZ | EMP EXPENSE REIMB, OUT OF TOWN | $263.50 | 2/25/2016 |
| JOSEPH PEREZ | EMP EXPENSE REIMB, OUT OF TOWN | $1,010.28 | 5/16/2016 |
| JOSEPH PEREZ | EMP EXPENSE REIMB, OUT OF TOWN | $370.50 | 8/4/2016 |
| JOSEPH PEREZ | EMP EXPENSE REIMB, OUT OF TOWN | $458 | 12/12/2016 |
| JOSEPH BOVIO | EMP EXPENSE REIMB, LOCAL | $54.60 | 4/12/2016 |
| JOSEPH CISTARO | EMP EXPENSE REIMB, LOCAL | $313.20 | 2/24/2016 |
| JOSEPH CISTARO | EMP EXPENSE REIMB, LOCAL | $313.20 | 3/14/2016 |
| JOSEPH CONLEY | EMP EXPENSE REIMB, LOCAL | $25.30 | 1/5/2016 |
| JOSEPH CONLEY | EMP EXPENSE REIMB, LOCAL | $37.95 | 1/25/2016 |
| JOSEPH CONLEY | EMP EXPENSE REIMB, LOCAL | $75.60 | 5/31/2016 |
| JOSEPH CONLEY | EMP EXPENSE REIMB, LOCAL | $149.04 | 6/1/2016 |
| JOSEPH CONLEY | EMP EXPENSE REIMB, LOCAL | $60.48 | 6/27/2016 |
| JOSEPH CONLEY | EMP EXPENSE REIMB, LOCAL | $23.76 | 8/1/2016 |
| JOSEPH FORDEN | EMP EXPENSE REIMB, LOCAL | $276.81 | 2/9/2016 |
| JOSEPH G. GAGEN | EMP EXPENSE REIMB, LOCAL | $11.34 | 7/7/2016 |
| JOSEPH G. GAGEN | EMP EXPENSE REIMB, LOCAL | $79.92 | 10/20/2016 |
| JOSEPH G. GAGEN | EMP EXPENSE REIMB, LOCAL | $119.88 | 11/22/2016 |
| JOSEPH KRESCH | EMP EXPENSE REIMB, LOCAL | $89.44 | 12/5/2016 |
| JOSEPH M. POSITANO | EMP EXPENSE REIMB, LOCAL | $51.30 | 6/7/2016 |
| JOSEPH M. POSITANO | EMP EXPENSE REIMB, LOCAL | $76.36 | 9/8/2016 |
| JOSEPH SZUL | TUITION REIMBURSEMENT | $2,000 | 4/7/2016 |
| JOSHUA E. DANZIGER | EMP EXPENSE REIMB, OUT OF TOWN | $1,298.04 | 2/1/2016 |
| JOSHUA E. DANZIGER | EMP EXPENSE REIMB, OUT OF TOWN | $1,576.55 | 12/19/2016 |
| JUAN M. ROSALES | EMP EXPENSE REIMB, LOCAL | $1,073.50 | 2/24/2016 |
| JUAN M. ROSALES | EMP EXPENSE REIMB, LOCAL | $565 | 3/7/2016 |
| JUAN M. ROSALES | EMP EXPENSE REIMB, LOCAL | $565 | 3/23/2016 |
| JUAN M. ROSALES | EMP EXPENSE REIMB, LOCAL | $621.50 | 4/4/2016 |
| JUAN M. ROSALES | EMP EXPENSE REIMB, LOCAL | $621.50 | 4/25/2016 |
| JUAN RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $278.30 | 1/25/2016 |
| JUAN RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $339.12 | 2/24/2016 |
| JUAN RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $267.84 | 3/10/2016 |
| JUAN RODRIGUEZ | EMP EXPENSE REIMB, OUT OF TOWN | $1,199.57 | 4/11/2016 |
| JUAN RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $206.28 | 4/25/2016 |
| JUAN RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $303.48 | 6/13/2016 |
| JUAN RODRIGUEZ | EMP EXPENSE REIMB, OUT OF TOWN | $398.46 | 6/28/2016 |
| JUAN RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $222.48 | 7/7/2016 |
| JUAN RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $329.40 | 7/20/2016 |
| JUAN RODRIGUEZ | METRA SPONSORED EVENT | $51.75 | 8/11/2016 |
| JUAN RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $216 | 10/5/2016 |
| JUAN RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $436.32 | 10/24/2016 |
| JUAN RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $157.68 | 12/27/2016 |
| JULIA A ELLIOTT | EMP EXPENSE REIMB, LOCAL | $127.65 | 1/4/2016 |
| JULIA A ELLIOTT | EMP EXPENSE REIMB, LOCAL | $255.30 | 1/25/2016 |
| JULIA A ELLIOTT | EMP EXPENSE REIMB, LOCAL | $267.84 | 2/24/2016 |
| JULIA A ELLIOTT | EMP EXPENSE REIMB, LOCAL | $62.64 | 3/30/2016 |
| JULIA A ELLIOTT | EMP EXPENSE REIMB, LOCAL | $229.39 | 5/3/2016 |
| JULIA A ELLIOTT | EMP EXPENSE REIMB, LOCAL | $119.88 | 5/31/2016 |
| JULIA A ELLIOTT | EMP EXPENSE REIMB, LOCAL | $278.64 | 6/27/2016 |
| JULIA A ELLIOTT | EMP EXPENSE REIMB, LOCAL | $163.08 | 8/1/2016 |
| JULIA A ELLIOTT | EMP EXPENSE REIMB, LOCAL | $159.84 | 9/13/2016 |
| JULIA A ELLIOTT | EMP EXPENSE REIMB, LOCAL | $44.28 | 10/5/2016 |
| JULIA A ELLIOTT | EMP EXPENSE REIMB, LOCAL | $106.92 | 10/24/2016 |
| JULIA A ELLIOTT | EMP EXPENSE REIMB, LOCAL | $62.64 | 12/6/2016 |
| JULIAN A MCDERMOTT | OUTSIDE SERVICES | $170.23 | 2/4/2016 |
| JULIAN A MCDERMOTT | OUTSIDE SERVICES | $156.50 | 4/14/2016 |
| JULIE A. DAILY | EMP EXPENSE REIMB, LOCAL | $176 | 3/3/2016 |
| JULIE A. DAILY | EMP EXPENSE REIMB, LOCAL | $7.25 | 8/1/2016 |
| JULIE A. DAILY | EMP EXPENSE REIMB, LOCAL | $92 | 10/17/2016 |
| JULIE HODGE | EMP EXPENSE REIMB, LOCAL | $328.90 | 1/5/2016 |
| JULIE HODGE | EMP EXPENSE REIMB, LOCAL | $510.60 | 1/20/2016 |
| JULIE HODGE | EMP EXPENSE REIMB, LOCAL | $186.30 | 2/2/2016 |
| JULIE HODGE | EMP EXPENSE REIMB, LOCAL | $150.12 | 2/18/2016 |
| JULIE HODGE | EMP EXPENSE REIMB, LOCAL | $263.52 | 4/18/2016 |
| JULIE HODGE | EMP EXPENSE REIMB, LOCAL | $92.88 | 4/27/2016 |
| JULIE HODGE | EMP EXPENSE REIMB, LOCAL | $142.56 | 6/27/2016 |
| JULIE HODGE | EMP EXPENSE REIMB, LOCAL | $140.40 | 7/7/2016 |
| JULIE HODGE | EMP EXPENSE REIMB, LOCAL | $75.60 | 9/15/2016 |
| JULIE HODGE | EMP EXPENSE REIMB, LOCAL | $192.24 | 10/24/2016 |
| JULIE HODGE | EMP EXPENSE REIMB, LOCAL | $181.44 | 10/25/2016 |
| JULIE HODGE | EMP EXPENSE REIMB, LOCAL | $106.92 | 12/6/2016 |
| JUSTYNA KOZUB | TUITION REIMBURSEMENT | $2,805 | 1/27/2016 |
| K D K UPSET FORGING CO. | MATERIALS - INVENTORY | $556.34 | 1/25/2016 |
| K D K UPSET FORGING CO. | MATERIALS - NON-INVENTORY | $2,700 | 1/25/2016 |
| K D K UPSET FORGING CO. | MATERIALS - INVENTORY | $1,093.99 | 4/11/2016 |
| K D K UPSET FORGING CO. | MATERIALS - INVENTORY | $1,331.48 | 6/20/2016 |
| K D K UPSET FORGING CO. | MATERIALS - INVENTORY | $4,660.18 | 7/12/2016 |
| K D K UPSET FORGING CO. | MATERIALS - INVENTORY | $107.94 | 8/29/2016 |
| K D K UPSET FORGING CO. | MATERIALS - INVENTORY | $130.24 | 9/6/2016 |
| K D K UPSET FORGING CO. | MATERIALS - INVENTORY | $194.88 | 9/27/2016 |
| K D K UPSET FORGING CO. | MATERIALS - INVENTORY | $2,228.65 | 10/25/2016 |
| K-MET INDUSTRIES, INC. | MATERIALS - INVENTORY | $5,550 | 2/29/2016 |
| K-MET INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $3,464.10 | 2/29/2016 |
| K-MET INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $11,394.40 | 2/29/2016 |
| K-MET INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $5,508 | 8/29/2016 |
| K-MET INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $101,940 | 8/30/2016 |
| K-PLUS MECHANICAL, INC. | OUTSIDE SERVICES | $525 | 1/25/2016 |
| K-PLUS MECHANICAL, INC. | OUTSIDE SERVICES | $1,597.97 | 3/22/2016 |
| K-PLUS MECHANICAL, INC. | OUTSIDE SERVICES | $840 | 3/29/2016 |
| K-PLUS MECHANICAL, INC. | OUTSIDE SERVICES | $14,740.93 | 3/31/2016 |
| K-PLUS MECHANICAL, INC. | OUTSIDE SERVICES | $3,303.68 | 4/11/2016 |
| K-PLUS MECHANICAL, INC. | OUTSIDE SERVICES | $2,126.93 | 5/2/2016 |
| K-PLUS MECHANICAL, INC. | OUTSIDE SERVICES | $840 | 6/13/2016 |
| K-PLUS MECHANICAL, INC. | OUTSIDE SERVICES | $1,260 | 6/14/2016 |
| K-PLUS MECHANICAL, INC. | OUTSIDE SERVICES | $2,204.19 | 7/25/2016 |
| K-PLUS MECHANICAL, INC. | OUTSIDE SERVICES | $2,336 | 8/11/2016 |
| K-PLUS MECHANICAL, INC. | OUTSIDE SERVICES | $2,194.25 | 8/31/2016 |
| K-PLUS MECHANICAL, INC. | OUTSIDE SERVICES | $420 | 9/26/2016 |
| K-PLUS MECHANICAL, INC. | OUTSIDE SERVICES | $7,167.48 | 10/13/2016 |
| KAPLAN KIRSCH & ROCKWELL LLP | PROFESSIONAL SERVICES | $3,490 | 4/26/2016 |
| KAREN HULLINGER | EMP EXPENSE REIMB, LOCAL | $30 | 10/20/2016 |
| KAREN HULLINGER | EMP EXPENSE REIMB, LOCAL | $65.85 | 12/6/2016 |
| KASRIYEL KHAGI | EMP EXPENSE REIMB, LOCAL | $511.60 | 2/2/2016 |
| KASRIYEL KHAGI | EMP EXPENSE REIMB, LOCAL | $483.80 | 7/7/2016 |
| KATELYN RENTERIA | TUITION REIMBURSEMENT | $2,000 | 6/6/2016 |
| KATELYN RENTERIA | EMP EXPENSE REIMB, LOCAL | $84.83 | 8/11/2016 |
| KATHRYN C MANNING | TUITION REIMBURSEMENT | $2,000 | 2/1/2016 |
| KATHRYN C MANNING | TUITION REIMBURSEMENT | $2,000 | 12/20/2016 |
| KATHRYN H. DOMINGUEZ | TUITION REIMBURSEMENT | $2,925 | 12/27/2016 |
| KATHY CLAUSELL | EMP EXPENSE REIMB, LOCAL | $19.22 | 9/26/2016 |
| KAZUYUKI YAMAUCHI | EMP EXPENSE REIMB, LOCAL | $46 | 7/25/2016 |
| KAZUYUKI YAMAUCHI | EMP EXPENSE REIMB, LOCAL | $46 | 8/11/2016 |
| KAZUYUKI YAMAUCHI | EMP EXPENSE REIMB, LOCAL | $46 | 9/29/2016 |
| KAZUYUKI YAMAUCHI | EMP EXPENSE REIMB, LOCAL | $46 | 10/11/2016 |
| KAZUYUKI YAMAUCHI | EMP EXPENSE REIMB, LOCAL | $92 | 10/26/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $11,539.49 | 1/13/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $73,608.31 | 1/21/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $20,015.89 | 2/1/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $74,234.87 | 2/22/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $1,540.61 | 3/1/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $74,234.87 | 3/21/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $10,802.40 | 4/11/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $74,234.87 | 4/21/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $19,503.93 | 5/9/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $74,234.87 | 5/23/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $3,623 | 6/8/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $74,234.87 | 6/21/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $11,473.34 | 7/7/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $74,234.87 | 7/21/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $28,357.88 | 8/1/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $74,247.22 | 8/22/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $502.61 | 8/30/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $74,247.22 | 9/21/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $33,445.87 | 10/5/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $74,247.22 | 10/24/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $30,998.44 | 10/31/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $74,247.22 | 11/21/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $4,805.54 | 12/6/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $74,247.22 | 12/21/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $626.56 | 12/28/2016 |
| KBS III 500 WEST MADISON, LLC | MISCELLANEOUS OTHER EXPENSE | $11,800.50 | 12/28/2016 |
| KEITH VENSON | EMP EXPENSE REIMB, LOCAL | $71.28 | 3/2/2016 |
| KEITH VENSON | EMP EXPENSE REIMB, LOCAL | $216 | 5/2/2016 |
| KELLER HEARTT CO., INC. | MATERIALS - INVENTORY | $204.06 | 2/16/2016 |
| KELLER HEARTT CO., INC. | MATERIALS - INVENTORY | $158.76 | 2/22/2016 |
| KELLER HEARTT CO., INC. | MATERIALS - INVENTORY | $171.84 | 3/22/2016 |
| KELLER HEARTT CO., INC. | MATERIALS - INVENTORY | $136.08 | 4/6/2016 |
| KELLER HEARTT CO., INC. | MATERIALS - INVENTORY | $128.88 | 6/8/2016 |
| KELLY HAMPTON | EMP EXPENSE REIMB, LOCAL | $200.04 | 2/2/2016 |
| KELLY HAMPTON | EMP EXPENSE REIMB, LOCAL | $340.65 | 2/24/2016 |
| KELLY HAMPTON | EMP EXPENSE REIMB, LOCAL | $311.32 | 3/15/2016 |
| KELLY HAMPTON | EMP EXPENSE REIMB, LOCAL | $203.37 | 5/9/2016 |
| KELLY HAMPTON | EMP EXPENSE REIMB, LOCAL | $337.18 | 5/31/2016 |
| KELLY HAMPTON | EMP EXPENSE REIMB, LOCAL | $339.03 | 6/27/2016 |
| KELLY HAMPTON | EMP EXPENSE REIMB, LOCAL | $245.47 | 8/1/2016 |
| KELLY HAMPTON | EMP EXPENSE REIMB, LOCAL | $457.96 | 9/1/2016 |
| KELLY HAMPTON | EMP EXPENSE REIMB, LOCAL | $430.91 | 9/15/2016 |
| KELLY HAMPTON | EMP EXPENSE REIMB, LOCAL | $112.88 | 10/20/2016 |
| KELLY INDUSTRIAL COATINGS INC. | MATERIALS - INVENTORY | $4,530.19 | 7/18/2016 |
| KELLY INDUSTRIAL COATINGS INC. | MATERIALS - INVENTORY | $1,543.56 | 7/25/2016 |
| KELLY INDUSTRIAL COATINGS INC. | MATERIALS - INVENTORY | $2,803.50 | 9/27/2016 |
| KELLY INDUSTRIAL COATINGS INC. | MATERIALS - INVENTORY | $894.56 | 11/9/2016 |
| KELLY J. BUCKLEY | TUITION REIMBURSEMENT | $2,742.75 | 4/6/2016 |
| KELLY J. BUCKLEY | TUITION REIMBURSEMENT | $3,656 | 6/29/2016 |
| KELLY KERSH | EMP EXPENSE REIMB, LOCAL | $146.88 | 2/24/2016 |
| KELLY KERSH | EMP EXPENSE REIMB, LOCAL | $234.36 | 4/11/2016 |
| KELLY KERSH | EMP EXPENSE REIMB, LOCAL | $32.40 | 4/20/2016 |
| KELLY KERSH | EMP EXPENSE REIMB, LOCAL | $263.52 | 5/26/2016 |
| KELLY KERSH | EMP EXPENSE REIMB, LOCAL | $32.40 | 6/14/2016 |
| KELLY KERSH | EMP EXPENSE REIMB, LOCAL | $32.40 | 8/2/2016 |
| KELLY KERSH | EMP EXPENSE REIMB, LOCAL | $64.80 | 9/12/2016 |
| KELLY KERSH | EMP EXPENSE REIMB, LOCAL | $196.56 | 9/28/2016 |
| KELLY KERSH | EMP EXPENSE REIMB, LOCAL | $196.56 | 11/1/2016 |
| KELLY KERSH | EMP EXPENSE REIMB, LOCAL | $39.96 | 12/5/2016 |
| KENDALL BOND | EMP EXPENSE REIMB, LOCAL | $193.20 | 2/4/2016 |
| KENDALL BOND | EMP EXPENSE REIMB, LOCAL | $289.80 | 2/29/2016 |
| KENDALL BOND | EMP EXPENSE REIMB, LOCAL | $193.32 | 3/2/2016 |
| KENDALL BOND | EMP EXPENSE REIMB, LOCAL | $162 | 4/5/2016 |
| KENDALL BOND | EMP EXPENSE REIMB, LOCAL | $92.88 | 5/9/2016 |
| KENDALL BOND | EMP EXPENSE REIMB, LOCAL | $529.20 | 6/29/2016 |
| KENDALL BOND | EMP EXPENSE REIMB, LOCAL | $159.84 | 8/1/2016 |
| KENDALL BOND | EMP EXPENSE REIMB, LOCAL | $162 | 8/16/2016 |
| KENDALL BOND | EMP EXPENSE REIMB, LOCAL | $64.80 | 10/10/2016 |
| KENDALL BOND | EMP EXPENSE REIMB, LOCAL | $114.48 | 10/31/2016 |
| KENDALL BOND | EMP EXPENSE REIMB, LOCAL | $82.08 | 11/21/2016 |
| KENDALL BOND | EMP EXPENSE REIMB, LOCAL | $388.80 | 12/28/2016 |
| KENNETH J. HARVEY | EMP EXPENSE REIMB, LOCAL | $42.55 | 1/5/2016 |
| KENNETH J. HARVEY | EMP EXPENSE REIMB, LOCAL | $83.95 | 2/3/2016 |
| KENNETH J. HARVEY | EMP EXPENSE REIMB, LOCAL | $142.02 | 2/24/2016 |
| KENNETH J. HARVEY | EMP EXPENSE REIMB, LOCAL | $102.60 | 4/18/2016 |
| KENNETH J. HARVEY | EMP EXPENSE REIMB, LOCAL | $245.16 | 4/27/2016 |
| KENNETH J. HARVEY | EMP EXPENSE REIMB, LOCAL | $245.16 | 5/31/2016 |
| KENNETH J. HARVEY | EMP EXPENSE REIMB, LOCAL | $329.40 | 6/27/2016 |
| KENNETH J. HARVEY | EMP EXPENSE REIMB, LOCAL | $62.64 | 8/1/2016 |
| KENNETH J. HARVEY | EMP EXPENSE REIMB, LOCAL | $261.36 | 9/1/2016 |
| KENNETH J. HARVEY | EMP EXPENSE REIMB, LOCAL | $581.04 | 10/3/2016 |
| KENNETH J. HARVEY | EMP EXPENSE REIMB, LOCAL | $291.06 | 10/27/2016 |
| KENNETH J. HARVEY | EMP EXPENSE REIMB, LOCAL | $125.28 | 11/22/2016 |
| KENNETH RICE | EMP EXPENSE REIMB, LOCAL | $34.88 | 1/25/2016 |
| KENNETH RICE | EMP EXPENSE REIMB, LOCAL | $140.40 | 3/9/2016 |
| KENNETH RICE | EMP EXPENSE REIMB, LOCAL | $192.24 | 3/24/2016 |
| KENNETH RICE | EMP EXPENSE REIMB, LOCAL | $77.76 | 4/14/2016 |
| KENNETH RICE | EMP EXPENSE REIMB, LOCAL | $173.88 | 6/6/2016 |
| KENNETH RICE | EMP EXPENSE REIMB, LOCAL | $261.36 | 7/6/2016 |
| KENNETH RICE | EMP EXPENSE REIMB, LOCAL | $237.60 | 7/21/2016 |
| KENNETH RICE | EMP EXPENSE REIMB, LOCAL | $203.04 | 9/28/2016 |
| KENNETH RICE | EMP EXPENSE REIMB, LOCAL | $150.12 | 10/31/2016 |
| KENNETH RICE | EMP EXPENSE REIMB, LOCAL | $92.88 | 12/5/2016 |
| KENNY CONSTRUCTION CO. | MISCELLANEOUS OTHER EXPENSE | $25,368.36 | 8/25/2016 |
| KENT WILLIAMS | EMP EXPENSE REIMB, LOCAL | $142.56 | 4/20/2016 |
| KENT WILLIAMS | EMP EXPENSE REIMB, LOCAL | $159.84 | 9/12/2016 |
| KENT WILLIAMS | EMP EXPENSE REIMB, LOCAL | $125.28 | 10/26/2016 |
| KENT WILLIAMS | EMP EXPENSE REIMB, LOCAL | $159.84 | 12/1/2016 |
| KENT WILLIAMS | EMP EXPENSE REIMB, LOCAL | $119.88 | 12/21/2016 |
| KENTECH CONSULTING INC. | MISCELLANEOUS OTHER EXPENSE | $9,111.10 | 2/1/2016 |
| KERRY'S AUTO BODY, INC. | OUTSIDE SERVICES | $1,657.21 | 1/13/2016 |
| KERRY'S AUTO BODY, INC. | OUTSIDE SERVICES | $825.27 | 2/29/2016 |
| KERRY'S AUTO BODY, INC. | OUTSIDE SERVICES | $2,278.75 | 4/11/2016 |
| KERRY'S AUTO BODY, INC. | OUTSIDE SERVICES | $8,232.99 | 4/25/2016 |
| KERRY'S AUTO BODY, INC. | OUTSIDE SERVICES | $233.92 | 5/2/2016 |
| KERRY'S AUTO BODY, INC. | OUTSIDE SERVICES | $405.57 | 5/16/2016 |
| KERRY'S AUTO BODY, INC. | OUTSIDE SERVICES | $11,756.65 | 6/20/2016 |
| KERRY'S AUTO BODY, INC. | OUTSIDE SERVICES | $974.69 | 7/5/2016 |
| KERRY'S AUTO BODY, INC. | OUTSIDE SERVICES | $6,671.69 | 8/2/2016 |
| KERRY'S AUTO BODY, INC. | OUTSIDE SERVICES | $15,631.90 | 9/26/2016 |
| KERRY'S AUTO BODY, INC. | OUTSIDE SERVICES | $8,408.68 | 9/28/2016 |
| KERRY'S AUTO BODY, INC. | OUTSIDE SERVICES | $1,813.07 | 11/9/2016 |
| KERRY'S AUTO BODY, INC. | OUTSIDE SERVICES | $366.38 | 11/21/2016 |
| KEVIN CZAJA | EMP EXPENSE REIMB, LOCAL | $123.32 | 6/29/2016 |
| KEVIN E. NEIR | EMP EXPENSE REIMB, OUT OF TOWN | $645.86 | 7/28/2016 |
| KEVIN J. CLIFFORD | EMP EXPENSE REIMB, OUT OF TOWN | $515.20 | 3/7/2016 |
| KEVIN LAWSON | EMP EXPENSE REIMB, LOCAL | $152.64 | 7/7/2016 |
| KEVIN NEE | EMP EXPENSE REIMB, LOCAL | $294.40 | 1/25/2016 |
| KEVIN NEE | EMP EXPENSE REIMB, LOCAL | $201.96 | 2/25/2016 |
| KEVIN NEE | EMP EXPENSE REIMB, LOCAL | $162 | 3/31/2016 |
| KEVIN NEE | EMP EXPENSE REIMB, LOCAL | $77.76 | 8/22/2016 |
| KEVIN NEE | EMP EXPENSE REIMB, LOCAL | $182.52 | 10/5/2016 |
| KEVIN NEE | EMP EXPENSE REIMB, LOCAL | $69.12 | 10/31/2016 |
| KEVIN NEE | EMP EXPENSE REIMB, LOCAL | $146.88 | 12/5/2016 |
| KEVIN O. MITCHELL | EMP EXPENSE REIMB, LOCAL | $9.48 | 3/31/2016 |
| KEVIN ONDREKA | EMP EXPENSE REIMB, LOCAL | $758.70 | 5/3/2016 |
| KEVIN R MCCANN | EMP EXPENSE REIMB, OUT OF TOWN | $682.04 | 2/18/2016 |
| KEVIN R MCCANN | EMP EXPENSE REIMB, OUT OF TOWN | $1,145.34 | 4/7/2016 |
| KEWEENAW BAY INDIAN COMMUNITY | OUTSIDE SERVICES | $2,000 | 5/24/2016 |
| KIESLER POLICE SUPPLY | MISCELLANEOUS OTHER EXPENSE | $2,990 | 1/13/2016 |
| KIESLER POLICE SUPPLY | MISCELLANEOUS OTHER EXPENSE | $245 | 2/9/2016 |
| KIESLER POLICE SUPPLY | MATERIALS - NON-INVENTORY | $44.68 | 2/9/2016 |
| KIESLER POLICE SUPPLY | MATERIALS - NON-INVENTORY | $8,671 | 3/7/2016 |
| KIESLER POLICE SUPPLY | MISCELLANEOUS OTHER EXPENSE | $232.88 | 3/22/2016 |
| KIESLER POLICE SUPPLY | MATERIALS - NON-INVENTORY | $402.12 | 6/1/2016 |
| KIESLER POLICE SUPPLY | MISCELLANEOUS OTHER EXPENSE | $1,592.56 | 6/20/2016 |
| KIESLER POLICE SUPPLY | MISCELLANEOUS OTHER EXPENSE | $11,500 | 7/12/2016 |
| KIESLER POLICE SUPPLY | MISCELLANEOUS OTHER EXPENSE | $226 | 9/1/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $533.65 | 1/5/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $166.47 | 1/6/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $1,490.03 | 1/25/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $28.03 | 2/4/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $132 | 3/7/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $3,498.25 | 3/7/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $375 | 3/14/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $580.31 | 4/25/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $754.38 | 5/2/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $309.16 | 5/10/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $165 | 6/1/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $602.10 | 6/1/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $3,454.39 | 6/8/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $40 | 6/13/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $63 | 7/7/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $67.95 | 7/7/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $551.63 | 7/20/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $715.57 | 8/11/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $74.29 | 8/12/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $106.08 | 8/22/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $202.73 | 8/29/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $3,245.19 | 9/19/2016 |
| KIESTERS GARAGE, INC. | OUTSIDE SERVICES | $664.39 | 11/9/2016 |
| KIRAN CHAUDHARI | EMP EXPENSE REIMB, LOCAL | $24 | 1/11/2016 |
| KIRAN CHAUDHARI | TUITION REIMBURSEMENT | $2,739 | 1/12/2016 |
| KIRAN CHAUDHARI | EMP EXPENSE REIMB, LOCAL | $72.60 | 4/20/2016 |
| KIRAN CHAUDHARI | TUITION REIMBURSEMENT | $2,739 | 6/13/2016 |
| KIRAN CHAUDHARI | EMP EXPENSE REIMB, OUT OF TOWN | $1,126.44 | 7/19/2016 |
| KIRAN CHAUDHARI | TUITION REIMBURSEMENT | $10 | 8/4/2016 |
| KIRAN CHAUDHARI | EMP EXPENSE REIMB, OUT OF TOWN | $1,420.80 | 10/24/2016 |
| KIRBY SHEET METAL WORKS, INC. | MATERIALS - INVENTORY | $3,560 | 1/25/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $354 | 3/7/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $669 | 3/24/2016 |
| KLOS TRUCKING, INC. | OUTSIDE SERVICES | $340 | 4/6/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $1,570 | 4/6/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $336 | 4/11/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $745.80 | 4/20/2016 |
| KLOS TRUCKING, INC. | OUTSIDE SERVICES | $339 | 5/23/2016 |
| KLOS TRUCKING, INC. | OUTSIDE SERVICES | $324 | 5/23/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $690.50 | 5/23/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $993 | 6/13/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $670.50 | 7/11/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $464 | 7/25/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $631.50 | 7/26/2016 |
| KLOS TRUCKING, INC. | OUTSIDE SERVICES | $348 | 7/26/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $651 | 8/1/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $855.75 | 8/22/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $641.85 | 8/29/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $2,283.15 | 8/30/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $651.15 | 9/13/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $2,010.50 | 9/20/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $1,097.20 | 9/26/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $1,255 | 9/27/2016 |
| KLOS TRUCKING, INC. | OUTSIDE SERVICES | $325.95 | 10/13/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $4,493.28 | 10/13/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $1,677.50 | 10/27/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $4,250 | 11/1/2016 |
| KLOS TRUCKING, INC. | OUTSIDE SERVICES | $974.48 | 11/9/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $1,597.90 | 11/9/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $225 | 11/15/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $2,910.81 | 11/17/2016 |
| KLOS TRUCKING, INC. | MISCELLANEOUS OTHER EXPENSE | $687.50 | 11/21/2016 |
| KNIGHT ENTERPRISES | MATERIALS - INVENTORY | $676 | 2/22/2016 |
| KNIGHT ENTERPRISES | MATERIALS - INVENTORY | $799.75 | 5/9/2016 |
| KNIGHT ENTERPRISES | MATERIALS - INVENTORY | $845 | 6/8/2016 |
| KNIGHT ENTERPRISES | MATERIALS - INVENTORY | $253.50 | 7/5/2016 |
| KNIGHT ENTERPRISES | MATERIALS - INVENTORY | $978.25 | 7/18/2016 |
| KNIGHT ENTERPRISES | MATERIALS - NON-INVENTORY | $565.40 | 9/6/2016 |
| KNIGHT ENTERPRISES | MATERIALS - INVENTORY | $507 | 9/19/2016 |
| KNIGHT ENTERPRISES | MATERIALS - INVENTORY | $253.50 | 10/3/2016 |
| KNIGHT ENTERPRISES | MATERIALS - INVENTORY | $845 | 10/10/2016 |
| KNIGHT ENTERPRISES | MATERIALS - INVENTORY | $429 | 11/1/2016 |
| KNIGHT ENTERPRISES | MATERIALS - INVENTORY | $1,098.50 | 12/20/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $2,807.36 | 1/5/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $6,346.80 | 1/13/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $4,382.33 | 1/25/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $3,102.52 | 2/4/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $302.43 | 2/4/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $6,699.75 | 2/17/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $702.99 | 2/22/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $7,584.72 | 3/7/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $1,478.04 | 3/7/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $680.93 | 3/7/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $847.42 | 3/7/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $7,272.21 | 3/22/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $26,053.44 | 3/22/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $23,123.52 | 3/23/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $1,037.70 | 3/31/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $23.76 | 3/31/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $6,433.47 | 4/4/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $30,873.40 | 4/12/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $584.16 | 4/18/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $14,099.08 | 4/26/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $616.33 | 4/27/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $1,785.86 | 5/2/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $2,226.18 | 5/3/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $10,333.29 | 5/11/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $1,499.70 | 5/11/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $1,756.64 | 5/31/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $5,592 | 5/31/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $227.50 | 6/13/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $2,254.20 | 6/13/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $4,060.82 | 6/22/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $27,409.11 | 7/5/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $440.56 | 7/7/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $302.32 | 7/7/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $302.32 | 7/7/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $11,661 | 7/11/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $316.06 | 7/11/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $7,061.74 | 7/12/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $1,216 | 7/12/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $1,680.19 | 7/12/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $32,520.02 | 7/18/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $9,353.61 | 7/25/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $8,386.06 | 7/26/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $1,680.19 | 7/26/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $660.92 | 8/1/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $993.36 | 8/1/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $374.02 | 8/1/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $991.02 | 8/1/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $374.02 | 8/1/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $197.80 | 8/2/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $1,487.50 | 8/2/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $2,190.30 | 8/11/2016 |
| KNORR BRAKE CORP. | MATERIALS & ASSETS - CAPITAL | $13,887.60 | 8/17/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $68,844.80 | 8/18/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $22,898.77 | 8/22/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $1,250.16 | 8/22/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $1,732.56 | 8/22/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $27,788.93 | 8/29/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $378 | 8/30/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $35,599.64 | 9/6/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $958.44 | 9/13/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $2,397 | 9/13/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $1,276.31 | 9/15/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $1,258.09 | 9/15/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $302.39 | 9/15/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $12,547.85 | 9/19/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $15,308.63 | 9/27/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $494.60 | 10/6/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $6,541.65 | 10/10/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $937.15 | 10/11/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $162,857.65 | 10/25/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $3,998.75 | 10/27/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $5,560.18 | 11/1/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $2,531.84 | 11/7/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $44.70 | 11/7/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $49.20 | 11/8/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $497.37 | 11/9/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $7,454.88 | 11/14/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $296.13 | 11/17/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $3,635.42 | 11/21/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $1,064.08 | 11/21/2016 |
| KNORR BRAKE CORP. | OUTSIDE SERVICES | $770.94 | 12/12/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $131,134.20 | 12/14/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $21,624.21 | 12/20/2016 |
| KNORR BRAKE CORP. | MATERIALS - NON-INVENTORY | $220 | 12/20/2016 |
| KNORR BRAKE CORP. | MATERIALS - INVENTORY | $13,790.71 | 12/27/2016 |
| KNOX KERSHAW INC. | MATERIALS - INVENTORY | $222.68 | 2/4/2016 |
| KNOX KERSHAW INC. | MATERIALS - INVENTORY | $1,227.76 | 3/22/2016 |
| KNOX KERSHAW INC. | MATERIALS - INVENTORY | $944.79 | 6/8/2016 |
| KNOX KERSHAW INC. | MATERIALS - INVENTORY | $2,467.50 | 7/18/2016 |
| KNOX KERSHAW INC. | MATERIALS - INVENTORY | $586.02 | 8/29/2016 |
| KONEMATIC,INC.DBA DOOR SYSTEMS,INC | OUTSIDE SERVICES | $17,142.92 | 3/23/2016 |
| KONICA MINOLTA SENSING AMERICAS INC | MISCELLANEOUS OTHER EXPENSE | $586 | 5/9/2016 |
| KONICA MINOLTA SENSING AMERICAS INC | MATERIALS - NON-INVENTORY | $2,134 | 7/12/2016 |
| KOR-PAK CORP | MATERIALS & ASSETS - CAPITAL | $3,099.99 | 2/9/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $494.94 | 2/16/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $1,632.40 | 2/23/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $1,284 | 3/9/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $494.94 | 3/10/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $3,604.20 | 3/31/2016 |
| KOR-PAK CORP | MATERIALS & ASSETS - CAPITAL | $4,078.96 | 4/4/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $3,264.80 | 4/18/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $2,157.40 | 4/20/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $329.96 | 5/2/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $4,027.20 | 6/8/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $7,710.40 | 7/18/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $1,817.67 | 8/4/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $294.88 | 9/6/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $5,289.74 | 9/19/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $2,369.56 | 9/27/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $2,854.10 | 10/25/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $3,720.64 | 11/14/2016 |
| KOR-PAK CORP | MATERIALS - INVENTORY | $13,968.42 | 12/20/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $18,843 | 1/4/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $11,504 | 1/13/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $48,266 | 2/8/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $37,318 | 2/16/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $27,912 | 2/23/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $9,304 | 3/15/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $2,352 | 3/30/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $13,838 | 4/11/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $18,870 | 4/18/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $742 | 4/26/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $17,238 | 4/27/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $444 | 5/2/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $390 | 5/19/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $17,420 | 6/29/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $432 | 7/11/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $2,928 | 8/17/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $468 | 8/30/2016 |
| KOSHII MAXELUM AMERICA, INC. | MATERIALS & ASSETS - CAPITAL | $772 | 8/31/2016 |
| KRAIG ELZIA | EMP EXPENSE REIMB, LOCAL | $159.84 | 5/5/2016 |
| KRISTEN M. ANDERSEN | EMP EXPENSE REIMB, OUT OF TOWN | $51.75 | 7/25/2016 |
| KRISTEN M. ANDERSEN | METRA SPONSORED EVENT | $51.75 | 8/23/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $8,875 | 1/14/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $1,347.50 | 1/19/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $4,695 | 2/8/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $90 | 3/7/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $7,695 | 3/28/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $810 | 4/18/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $3,240 | 5/9/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $1,775 | 7/13/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $5,255 | 7/26/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $12,489.75 | 8/1/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $22,427.50 | 8/2/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $9,450 | 8/8/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $15,000 | 9/6/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $12,192.50 | 9/22/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $12,330 | 10/24/2016 |
| KRONOS INC. | OUTSIDE SERVICES | $38,762.03 | 11/7/2016 |
| KRONOS INC. | MISCELLANEOUS OTHER EXPENSE | $8,997.35 | 11/7/2016 |
| KRONOS INC. | PROFESSIONAL SERVICES | $145,487.75 | 11/7/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $2,400 | 11/10/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $3,200 | 12/14/2016 |
| KRONOS INC. | MATERIALS & ASSETS - CAPITAL | $6,945 | 12/15/2016 |
| KULIN BODA | EMP EXPENSE REIMB, LOCAL | $37 | 6/13/2016 |
| KURT KRONER | EMP EXPENSE REIMB, OUT OF TOWN | $670.43 | 5/26/2016 |
| KURT KRONER | EMP EXPENSE REIMB, LOCAL | $27.95 | 11/1/2016 |
| KURT PREUS | EMP EXPENSE REIMB, LOCAL | $86.56 | 4/27/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $4,563.80 | 1/5/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $103,071.68 | 2/4/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $1,865.18 | 2/16/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $84,125.47 | 2/16/2016 |
| KUSTOM SEATING UNLIMITED, INC. | OUTSIDE SERVICES | $557.69 | 2/18/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $80,753 | 2/22/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $84,125.47 | 2/23/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $204,718 | 3/22/2016 |
| KUSTOM SEATING UNLIMITED, INC. | OUTSIDE SERVICES | $3,423.89 | 3/24/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $303.36 | 3/31/2016 |
| KUSTOM SEATING UNLIMITED, INC. | OUTSIDE SERVICES | $3,423.89 | 3/31/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $1,280.70 | 4/6/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $199,047 | 4/6/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $84,125.47 | 4/7/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $80,753 | 4/11/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $23,590 | 4/14/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $80,753 | 4/19/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $149.59 | 5/12/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $168,318.47 | 5/19/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - NON-INVENTORY | $1,780.20 | 5/23/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $84,125.47 | 5/24/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $1,175.03 | 6/6/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $1,339.70 | 6/8/2016 |
| KUSTOM SEATING UNLIMITED, INC. | OUTSIDE SERVICES | $4,605.70 | 6/8/2016 |
| KUSTOM SEATING UNLIMITED, INC. | OUTSIDE SERVICES | $813.49 | 6/13/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $84,125.47 | 6/23/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $79,375 | 6/30/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $81,036.47 | 7/5/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $186.90 | 7/11/2016 |
| KUSTOM SEATING UNLIMITED, INC. | OUTSIDE SERVICES | $2,430.10 | 7/11/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $83,842 | 7/13/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $757.30 | 7/18/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $83.35 | 7/25/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - CAPITAL | $8,307.60 | 7/25/2016 |
| KUSTOM SEATING UNLIMITED, INC. | OUTSIDE SERVICES | $5,522.69 | 7/25/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $52,073 | 7/25/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $4,328.03 | 7/26/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $125,827 | 7/28/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $2,328 | 8/1/2016 |
| KUSTOM SEATING UNLIMITED, INC. | OUTSIDE SERVICES | $4,958.69 | 8/1/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $79,065.20 | 8/8/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $84,125.47 | 8/9/2016 |
| KUSTOM SEATING UNLIMITED, INC. | OUTSIDE SERVICES | $2,915 | 8/15/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $156,219 | 8/25/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $295.42 | 8/31/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $136,198.47 | 8/31/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $45,415.20 | 9/1/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $4,156.75 | 9/6/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $75,360 | 9/14/2016 |
| KUSTOM SEATING UNLIMITED, INC. | OUTSIDE SERVICES | $458.48 | 9/15/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $2,884.50 | 9/19/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $73,216.89 | 9/22/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $42,385 | 10/10/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $42,385 | 10/12/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $4,584.95 | 10/17/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $2,257.30 | 10/25/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $593.40 | 11/1/2016 |
| KUSTOM SEATING UNLIMITED, INC. | OUTSIDE SERVICES | $66.14 | 11/7/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $84,125.47 | 11/10/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $562.50 | 11/14/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $205,050.50 | 11/15/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $1,447.20 | 11/21/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $26,400 | 11/22/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $276.40 | 12/8/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - NON-INVENTORY | $1,620 | 12/8/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS & ASSETS - CAPITAL | $150,171.26 | 12/19/2016 |
| KUSTOM SEATING UNLIMITED, INC. | MATERIALS - INVENTORY | $7,566 | 12/27/2016 |
| KYLE DONZE | EMP EXPENSE REIMB, LOCAL | $86.40 | 8/1/2016 |
| KYLE NANFELDT | EMP EXPENSE REIMB, LOCAL | $96.60 | 1/25/2016 |
| KYLE NANFELDT | EMP EXPENSE REIMB, LOCAL | $244.08 | 2/23/2016 |
| KYLE NANFELDT | EMP EXPENSE REIMB, LOCAL | $157.68 | 3/24/2016 |
| KYLE NANFELDT | EMP EXPENSE REIMB, LOCAL | $328.32 | 4/20/2016 |
| KYLE NANFELDT | EMP EXPENSE REIMB, LOCAL | $108 | 6/6/2016 |
| KYLE NANFELDT | EMP EXPENSE REIMB, LOCAL | $315.36 | 6/29/2016 |
| KYLE NANFELDT | EMP EXPENSE REIMB, LOCAL | $207.36 | 7/18/2016 |
| KYLE NANFELDT | EMP EXPENSE REIMB, LOCAL | $514.08 | 8/22/2016 |
| KYLE NANFELDT | EMP EXPENSE REIMB, LOCAL | $213.84 | 9/26/2016 |
| KYLE NANFELDT | EMP EXPENSE REIMB, LOCAL | $66.96 | 10/31/2016 |
| KYLE NANFELDT | EMP EXPENSE REIMB, LOCAL | $278.64 | 12/5/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $81.08 | 1/6/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $165.61 | 1/25/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $185.44 | 2/17/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $117.18 | 2/24/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $149.04 | 3/2/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $12.42 | 3/10/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $118.26 | 3/17/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $43.20 | 3/31/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $151.52 | 4/14/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $129.71 | 5/12/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $124.20 | 5/31/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $125.28 | 6/13/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $103.46 | 6/28/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $143.64 | 7/6/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $95.04 | 7/21/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $68.58 | 7/26/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $117.72 | 8/16/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $156.81 | 9/6/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $367.20 | 9/28/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $201.96 | 10/24/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $16.20 | 11/7/2016 |
| KYLE ROONEY | EMP EXPENSE REIMB, LOCAL | $150.12 | 12/5/2016 |
| L & W INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $4,089.66 | 1/13/2016 |
| L & W INDUSTRIES, INC. | MISCELLANEOUS OTHER EXPENSE | $192.48 | 1/13/2016 |
| L B FOSTER CO., INC. | MATERIALS - INVENTORY | $900 | 1/25/2016 |
| L B FOSTER CO., INC. | MATERIALS - INVENTORY | $592.64 | 2/17/2016 |
| L B FOSTER CO., INC. | MATERIALS - INVENTORY | $9,000 | 4/4/2016 |
| L B FOSTER CO., INC. | MATERIALS - INVENTORY | $858.93 | 4/18/2016 |
| L B FOSTER CO., INC. | MATERIALS - INVENTORY | $4,008.34 | 6/1/2016 |
| L B FOSTER CO., INC. | MATERIALS - INVENTORY | $73,798.09 | 7/5/2016 |
| L B FOSTER CO., INC. | MATERIALS - INVENTORY | $900 | 7/18/2016 |
| L B FOSTER CO., INC. | MATERIALS - INVENTORY | $2,863.10 | 8/29/2016 |
| L B FOSTER CO., INC. | MATERIALS - INVENTORY | $49,633.20 | 9/1/2016 |
| L B FOSTER CO., INC. | MATERIALS - INVENTORY | $11,452.40 | 9/19/2016 |
| L B FOSTER CO., INC. | MATERIALS - INVENTORY | $1,800 | 12/27/2016 |
| L B FOSTER RAIL TECHNOLOGIES, INC | MATERIALS - NON-INVENTORY | $39,999.60 | 6/27/2016 |
| L MARSHALL, INC. | CONSTRUCTION | $328,000 | 10/24/2016 |
| LA MARCHE MANUFACTURING CO. | OUTSIDE SERVICES | $6,059 | 2/4/2016 |
| LABELMASTER | MATERIALS - NON-INVENTORY | $4,914.46 | 3/10/2016 |
| LABELMASTER | MATERIALS - NON-INVENTORY | $110.17 | 8/12/2016 |
| LABELMASTER | MATERIALS - NON-INVENTORY | $162.17 | 8/12/2016 |
| LABOR & EMPLOOYMENT RELATIONS ASSOC | PROFESSIONAL SERVICES | $195 | 1/21/2016 |
| LAC DU FLAMBEAU TRIBAL HISTORIC | OUTSIDE SERVICES | $800 | 5/17/2016 |
| LAIRD PLASTICS, INC. | MATERIALS & ASSETS - CAPITAL | $58,896.60 | 2/4/2016 |
| LAIRD PLASTICS, INC. | MATERIALS & ASSETS - CAPITAL | $50,482.80 | 2/18/2016 |
| LAIRD PLASTICS, INC. | MATERIALS - INVENTORY | $178 | 3/7/2016 |
| LAIRD PLASTICS, INC. | MATERIALS - INVENTORY | $1,552.50 | 3/22/2016 |
| LAIRD PLASTICS, INC. | MATERIALS - INVENTORY | $891 | 3/31/2016 |
| LAIRD PLASTICS, INC. | MATERIALS - INVENTORY | $491.90 | 4/6/2016 |
| LAIRD PLASTICS, INC. | MATERIALS & ASSETS - CAPITAL | $33,029 | 5/16/2016 |
| LAIRD PLASTICS, INC. | MATERIALS & ASSETS - CAPITAL | $449 | 6/9/2016 |
| LAIRD PLASTICS, INC. | MATERIALS & ASSETS - CAPITAL | $10,032 | 7/5/2016 |
| LAIRD PLASTICS, INC. | MATERIALS - INVENTORY | $335.80 | 7/12/2016 |
| LAIRD PLASTICS, INC. | MATERIALS - INVENTORY | $511 | 7/18/2016 |
| LAIRD PLASTICS, INC. | MATERIALS & ASSETS - CAPITAL | $23,499 | 7/28/2016 |
| LAIRD PLASTICS, INC. | MATERIALS - INVENTORY | $1,894.05 | 8/1/2016 |
| LAIRD PLASTICS, INC. | MATERIALS - INVENTORY | $1,199 | 8/22/2016 |
| LAIRD PLASTICS, INC. | MATERIALS & ASSETS - CAPITAL | $20,755 | 9/1/2016 |
| LAIRD PLASTICS, INC. | MATERIALS & ASSETS - CAPITAL | $8,841 | 9/6/2016 |
| LAIRD PLASTICS, INC. | MATERIALS & ASSETS - CAPITAL | $4,872 | 9/26/2016 |
| LAIRD PLASTICS, INC. | MATERIALS - NON-INVENTORY | $2,784 | 10/24/2016 |
| LAIRD PLASTICS, INC. | MATERIALS & ASSETS - CAPITAL | $609 | 10/25/2016 |
| LAIRD PLASTICS, INC. | MATERIALS - INVENTORY | $202.50 | 11/7/2016 |
| LAIRD PLASTICS, INC. | MATERIALS - INVENTORY | $270 | 11/9/2016 |
| LAIRD PLASTICS, INC. | MATERIALS & ASSETS - CAPITAL | $17,847 | 11/9/2016 |
| LAIRD PLASTICS, INC. | MATERIALS - INVENTORY | $69.80 | 12/20/2016 |
| LAIRD PLASTICS, INC. | MATERIALS - INVENTORY | $67.50 | 12/27/2016 |
| LAKE COUNTY CHIEFS OF POLICE ASSOC. | MISCELLANEOUS OTHER EXPENSE | $50 | 3/10/2016 |
| LAKE COUNTY PUBLIC WORKS DEPARTMENT | UTILITIES | $41.37 | 3/7/2016 |
| LAKE COUNTY PUBLIC WORKS DEPARTMENT | UTILITIES | $47.28 | 4/27/2016 |
| LAKE COUNTY PUBLIC WORKS DEPARTMENT | UTILITIES | $41.37 | 6/29/2016 |
| LAKE COUNTY PUBLIC WORKS DEPARTMENT | UTILITIES | $47.28 | 8/25/2016 |
| LAKE COUNTY PUBLIC WORKS DEPARTMENT | UTILITIES | $53.19 | 10/24/2016 |
| LAKE COUNTY PUBLIC WORKS DEPARTMENT | UTILITIES | $41.37 | 12/27/2016 |
| LAKE COUNTY TRANSPORTATION ALLIANCE | MISCELLANEOUS OTHER EXPENSE | $500 | 1/19/2016 |
| LAKESHORE ATHLETIC SERVICES | MISCELLANEOUS OTHER EXPENSE | $530 | 4/19/2016 |
| LAKESHORE ENGINEERING, LLC | ENGINEERING & DESIGN | $61,441.11 | 3/28/2016 |
| LAKESHORE ENGINEERING, LLC | ENGINEERING & DESIGN | $32,689.27 | 5/24/2016 |
| LAKESHORE ENGINEERING, LLC | ENGINEERING & DESIGN | $26,877.34 | 7/5/2016 |
| LAKESHORE ENGINEERING, LLC | ENGINEERING & DESIGN | $35,195.66 | 9/19/2016 |
| LAKESHORE ENGINEERING, LLC | ENGINEERING & DESIGN | $19,220.49 | 10/24/2016 |
| LAKEWOOD MEDIA GROUP | PROFESSIONAL SERVICES | $995 | 7/25/2016 |
| LAMP RECYCLERS INC. | OUTSIDE SERVICES | $265.45 | 1/25/2016 |
| LAMP RECYCLERS INC. | RENTAL EXPENSE | $328.09 | 1/25/2016 |
| LAMP RECYCLERS INC. | OUTSIDE SERVICES | $270.51 | 2/22/2016 |
| LAMP RECYCLERS INC. | OUTSIDE SERVICES | $571.60 | 3/22/2016 |
| LAMP RECYCLERS INC. | RENTAL EXPENSE | $370 | 4/25/2016 |
| LAMP RECYCLERS INC. | OUTSIDE SERVICES | $327.50 | 5/23/2016 |
| LAMP RECYCLERS INC. | RENTAL EXPENSE | $361.05 | 6/13/2016 |
| LAMP RECYCLERS INC. | OUTSIDE SERVICES | $440 | 7/7/2016 |
| LAMP RECYCLERS INC. | OUTSIDE SERVICES | $235.70 | 7/12/2016 |
| LAMP RECYCLERS INC. | RENTAL EXPENSE | $360 | 7/12/2016 |
| LAMP RECYCLERS INC. | RENTAL EXPENSE | $522.32 | 7/25/2016 |
| LAMP RECYCLERS INC. | OUTSIDE SERVICES | $497.70 | 8/12/2016 |
| LAMP RECYCLERS INC. | RENTAL EXPENSE | $698.13 | 8/22/2016 |
| LAMP RECYCLERS INC. | OUTSIDE SERVICES | $418.78 | 8/30/2016 |
| LAMP RECYCLERS INC. | RENTAL EXPENSE | $378.90 | 9/6/2016 |
| LAMP RECYCLERS INC. | RENTAL EXPENSE | $376.29 | 9/13/2016 |
| LAMP RECYCLERS INC. | RENTAL EXPENSE | $330.79 | 11/9/2016 |
| LAMP RECYCLERS INC. | OUTSIDE SERVICES | $380 | 12/13/2016 |
| LANDCARE AND LAWN MAINTENANCE INC. | OUTSIDE SERVICES | $2,753.79 | 7/12/2016 |
| LANDCARE AND LAWN MAINTENANCE INC. | OUTSIDE SERVICES | $11,266.50 | 7/20/2016 |
| LANDCARE AND LAWN MAINTENANCE INC. | OUTSIDE SERVICES | $7,400 | 8/1/2016 |
| LANDCARE AND LAWN MAINTENANCE INC. | OUTSIDE SERVICES | $7,965 | 10/3/2016 |
| LANDCARE AND LAWN MAINTENANCE INC. | OUTSIDE SERVICES | $11,883 | 11/21/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | PROFESSIONAL SERVICES | $7,673.62 | 1/6/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | MISCELLANEOUS OTHER EXPENSE | $155.85 | 1/13/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | PROFESSIONAL SERVICES | $7,366.49 | 1/13/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | PROFESSIONAL SERVICES | $5,522.62 | 1/26/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | PROFESSIONAL SERVICES | $2,728.11 | 3/7/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | PROFESSIONAL SERVICES | $4,515.75 | 4/11/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | PROFESSIONAL SERVICES | $9,669.37 | 6/13/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | PROFESSIONAL SERVICES | $14,351.61 | 7/12/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | PROFESSIONAL SERVICES | $4,097.24 | 7/25/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | PROFESSIONAL SERVICES | $8,574.74 | 8/12/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | PROFESSIONAL SERVICES | $11,998.12 | 9/26/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | MISCELLANEOUS OTHER EXPENSE | $434.65 | 10/13/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | PROFESSIONAL SERVICES | $3,389.62 | 10/13/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | MISCELLANEOUS OTHER EXPENSE | $19.95 | 10/26/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | PROFESSIONAL SERVICES | $7,036.87 | 10/26/2016 |
| LANER MUCHIN DOMBROW BECKER LEVIN | PROFESSIONAL SERVICES | $3,416.62 | 12/14/2016 |
| LARAMORE, DOUGLAS & POPHAM | MISCELLANEOUS OTHER EXPENSE | $59,813.51 | 8/25/2016 |
| LARRY POWELL | EMP EXPENSE REIMB, LOCAL | $74.27 | 8/4/2016 |
| LARRY POWELL | EMP EXPENSE REIMB, OUT OF TOWN | $212.87 | 10/3/2016 |
| LARRY M. DERBY | TUITION REIMBURSEMENT | $1,300 | 2/18/2016 |
| LARSON EQUIP. & FURN. CO. | MATERIALS - NON-INVENTORY | $1,800 | 10/13/2016 |
| LASHAUN TATE | EMP EXPENSE REIMB, LOCAL | $39.96 | 3/10/2016 |
| LASHAUN TATE | EMP EXPENSE REIMB, LOCAL | $102.60 | 4/20/2016 |
| LASHAUN TATE | EMP EXPENSE REIMB, LOCAL | $39.96 | 6/6/2016 |
| LASHAUN TATE | EMP EXPENSE REIMB, LOCAL | $187.92 | 7/25/2016 |
| LATASHA SAMI | EMP EXPENSE REIMB, LOCAL | $300.73 | 1/25/2016 |
| LATASHA SAMI | EMP EXPENSE REIMB, LOCAL | $141.91 | 2/17/2016 |
| LATASHA SAMI | TUITION REIMBURSEMENT | $1,412 | 3/17/2016 |
| LATRICE DANIEL | EMP EXPENSE REIMB, LOCAL | $257.60 | 2/1/2016 |
| LATRICE DANIEL | EMP EXPENSE REIMB, LOCAL | $139.32 | 2/24/2016 |
| LATRICE DANIEL | EMP EXPENSE REIMB, LOCAL | $46.44 | 3/30/2016 |
| LATRICE DANIEL | EMP EXPENSE REIMB, LOCAL | $220.32 | 5/5/2016 |
| LATRICE DANIEL | EMP EXPENSE REIMB, LOCAL | $60.16 | 5/31/2016 |
| LATRICE DANIEL | EMP EXPENSE REIMB, LOCAL | $830.52 | 6/27/2016 |
| LATRICE DANIEL | EMP EXPENSE REIMB, LOCAL | $648.86 | 8/1/2016 |
| LATRICE DANIEL | EMP EXPENSE REIMB, LOCAL | $120.96 | 8/23/2016 |
| LATRICE DANIEL | EMP EXPENSE REIMB, LOCAL | $96.12 | 9/26/2016 |
| LATRICE DANIEL | EMP EXPENSE REIMB, LOCAL | $88.78 | 12/6/2016 |
| LAUREN ROONEY | MISCELLANEOUS OTHER EXPENSE | $51.75 | 8/11/2016 |
| LAUVEL A. CRAWFORD | EMP EXPENSE REIMB, LOCAL | $85.10 | 1/25/2016 |
| LAUVEL A. CRAWFORD | EMP EXPENSE REIMB, LOCAL | $199.80 | 3/2/2016 |
| LAUVEL A. CRAWFORD | EMP EXPENSE REIMB, LOCAL | $159.84 | 3/30/2016 |
| LAUVEL A. CRAWFORD | EMP EXPENSE REIMB, LOCAL | $119.88 | 4/20/2016 |
| LAUVEL A. CRAWFORD | EMP EXPENSE REIMB, LOCAL | $39.96 | 10/24/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $660 | 1/5/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $3,133 | 1/13/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $6,206 | 2/2/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $405 | 2/29/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $6,446 | 4/25/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $3,433 | 5/2/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $4,416.75 | 6/1/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $5,958.25 | 8/12/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $4,053 | 8/31/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $950 | 9/26/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $3,103 | 10/18/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $3,103 | 10/25/2016 |
| LAW BULLETIN PUBLISHING CO. | PROFESSIONAL SERVICES | $118 | 11/8/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $950 | 11/9/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $4,053 | 12/8/2016 |
| LAW BULLETIN PUBLISHING CO. | MISCELLANEOUS OTHER EXPENSE | $4,053 | 12/27/2016 |
| LAWRENCE KAMIN SAUNDERS & UHLENHOP | MATERIALS - INVENTORY | $31,518.08 | 8/24/2016 |
| LAWRENCE KAMIN SAUNDERS & UHLENHOP | MATERIALS - NON-INVENTORY | $20,321.28 | 8/24/2016 |
| LAWRENCE KAMIN SAUNDERS & UHLENHOP | MATERIALS - NON-INVENTORY | $10,160.64 | 8/24/2016 |
| LAWRENCE RICCI INDUSTRIAL EQUIPMENT | OUTSIDE SERVICES | $313.75 | 8/1/2016 |
| LAWRENCE S. MATTHEWS | EMP EXPENSE REIMB, LOCAL | $242.65 | 2/3/2016 |
| LAYMON M. JACKSON | EMP EXPENSE REIMB, LOCAL | $15.42 | 12/1/2016 |
| LEADSONLINE LLC | OUTSIDE SERVICES | $4,728 | 4/18/2016 |
| LEDET | PROFESSIONAL SERVICES | $995 | 4/14/2016 |
| LEGAT ARCHITECTS | ENGINEERING & DESIGN | $18,688.59 | 3/2/2016 |
| LEGAT ARCHITECTS | OUTSIDE SERVICES | $18,078.45 | 3/22/2016 |
| LEGAT ARCHITECTS | ENGINEERING & DESIGN | $4,880.40 | 3/30/2016 |
| LEGAT ARCHITECTS | ENGINEERING & DESIGN | $24,496.69 | 6/6/2016 |
| LEGAT ARCHITECTS | OUTSIDE SERVICES | $45,431.59 | 8/1/2016 |
| LEGAT ARCHITECTS | ENGINEERING & DESIGN | $22,361.54 | 8/22/2016 |
| LEGAT ARCHITECTS | ENGINEERING & DESIGN | $27,142.79 | 9/22/2016 |
| LEGAT ARCHITECTS | ENGINEERING & DESIGN | $11,572.69 | 9/29/2016 |
| LEONEL GARCIA | EMP EXPENSE REIMB, LOCAL | $46 | 1/5/2016 |
| LEONEL GARCIA | EMP EXPENSE REIMB, LOCAL | $46 | 2/3/2016 |
| LEONEL GARCIA | EMP EXPENSE REIMB, LOCAL | $46 | 2/24/2016 |
| LEONEL GARCIA | EMP EXPENSE REIMB, LOCAL | $43.20 | 3/14/2016 |
| LEONEL GARCIA | EMP EXPENSE REIMB, LOCAL | $112.32 | 5/9/2016 |
| LEONEL GARCIA | EMP EXPENSE REIMB, LOCAL | $120.96 | 7/19/2016 |
| LEONEL GARCIA | EMP EXPENSE REIMB, LOCAL | $112.32 | 9/1/2016 |
| LEONEL GARCIA | EMP EXPENSE REIMB, LOCAL | $157.68 | 9/14/2016 |
| LEONEL GARCIA | EMP EXPENSE REIMB, LOCAL | $69.12 | 10/24/2016 |
| LEONEL GARCIA | EMP EXPENSE REIMB, LOCAL | $86.40 | 12/27/2016 |
| LEONID SLONIMSKIY | EMP EXPENSE REIMB, LOCAL | $208.76 | 3/8/2016 |
| LEONID SLONIMSKIY | EMP EXPENSE REIMB, LOCAL | $240.35 | 3/31/2016 |
| LEONID SLONIMSKIY | EMP EXPENSE REIMB, LOCAL | $224.42 | 4/14/2016 |
| LEONID SLONIMSKIY | EMP EXPENSE REIMB, LOCAL | $121.34 | 7/6/2016 |
| LEONID SLONOMSKIY | EMP EXPENSE REIMB, LOCAL | $50.81 | 1/25/2016 |
| LEROY LANG, JR. | EMP EXPENSE REIMB, LOCAL | $85.10 | 2/2/2016 |
| LEROY LANG, JR. | EMP EXPENSE REIMB, LOCAL | $79.92 | 2/24/2016 |
| LEROY LANG, JR. | EMP EXPENSE REIMB, LOCAL | $79.92 | 6/14/2016 |
| LEROY LANG, JR. | EMP EXPENSE REIMB, LOCAL | $142.56 | 7/20/2016 |
| LEROY LANG, JR. | EMP EXPENSE REIMB, LOCAL | $159.84 | 9/12/2016 |
| LEROY LANG, JR. | EMP EXPENSE REIMB, LOCAL | $119.88 | 10/3/2016 |
| LEROY LANG, JR. | EMP EXPENSE REIMB, LOCAL | $102.60 | 11/9/2016 |
| LEROY LANG, JR. | EMP EXPENSE REIMB, LOCAL | $165.24 | 12/5/2016 |
| LETTER PUBLICATIONS | MISCELLANEOUS OTHER EXPENSE | $349 | 4/25/2016 |
| LEVI, RAY & SHOUP | PROFESSIONAL SERVICES | $23,783 | 8/11/2016 |
| LEXIPOL, LLC | MISCELLANEOUS OTHER EXPENSE | $11,150 | 4/25/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $4,194.27 | 1/6/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $23,239.53 | 1/19/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $9,039.20 | 1/25/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $15,063.98 | 2/1/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $416.16 | 2/2/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $3,839.05 | 2/4/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $147.90 | 2/4/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $56.90 | 2/8/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $7,081.80 | 2/10/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $4,797.26 | 2/11/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $5,822.77 | 2/16/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $610.92 | 2/18/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $49.64 | 2/18/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $55.95 | 2/22/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $15,067.73 | 2/23/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $523.82 | 2/29/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $4,672.52 | 3/3/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $685.25 | 3/7/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $2,811.43 | 3/9/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $3,624.90 | 3/10/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $488.01 | 3/10/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $2,794.35 | 3/22/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $5,564.92 | 3/24/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $162.54 | 3/31/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $811.21 | 4/4/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $46 | 4/4/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $4.50 | 4/5/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $2,132.61 | 4/6/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $19,840.57 | 4/11/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $5,925.97 | 4/12/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $11,339.27 | 4/14/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $456.20 | 4/14/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $1,904.25 | 4/18/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $144.20 | 4/19/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $7,218.70 | 4/20/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $174 | 4/25/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $424.76 | 4/25/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $80.85 | 4/27/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $3,818.16 | 5/2/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $168.76 | 5/10/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $159.65 | 5/11/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $4,046.04 | 5/16/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $6,293.86 | 5/26/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $25.04 | 5/26/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $61.56 | 5/26/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $25.04 | 5/26/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $95.90 | 5/26/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $3,027.44 | 5/31/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $11,245.11 | 6/6/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $114.45 | 6/6/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $514.75 | 6/7/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $2,212.30 | 6/8/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $3,687.35 | 6/9/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $83.08 | 6/13/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $326.15 | 6/13/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $415.63 | 6/20/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $20,067.97 | 7/5/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $48.64 | 7/7/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $4,066.45 | 7/11/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $5,679.11 | 7/18/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $12,402.62 | 8/1/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $11,018.09 | 8/2/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $4,635.52 | 8/3/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $1,946.75 | 8/4/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $2,631.62 | 8/9/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $976.90 | 8/11/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $4,163.31 | 8/12/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $966.79 | 8/22/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $104.16 | 8/29/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $3,756.26 | 9/6/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $17,463.07 | 9/19/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $12,107.36 | 10/3/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $16,568.34 | 10/6/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $168.60 | 10/6/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $5,517.81 | 10/10/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $73.40 | 10/10/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $210.66 | 10/10/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $7,473.71 | 10/18/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $106.35 | 10/18/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $9,156.86 | 10/27/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $168.60 | 10/27/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $99.61 | 10/27/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $6,706.09 | 10/31/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $474.75 | 11/7/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $6,485.55 | 11/9/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $218.91 | 11/9/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $2,099.50 | 11/14/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $2,976.93 | 12/6/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $11,270.69 | 12/8/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $497.37 | 12/8/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $427.82 | 12/8/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $1,878.33 | 12/12/2016 |
| LIBRA INDUSTRIES, INC. | MATERIALS - INVENTORY | $7,913.28 | 12/27/2016 |
| LIBRA INDUSTRIES, INC. | OUTSIDE SERVICES | $95.74 | 12/27/2016 |
| LIFE SAFE SERVICES, LLC | PROFESSIONAL SERVICES | $117.50 | 6/20/2016 |
| LIFE SAFE SERVICES, LLC | PROFESSIONAL SERVICES | $117.50 | 8/11/2016 |
| LIFE SAFE SERVICES, LLC | PROFESSIONAL SERVICES | $117.50 | 9/15/2016 |
| LIFE SAFE SERVICES, LLC | PROFESSIONAL SERVICES | $117.50 | 10/18/2016 |
| LIFE SAFE SERVICES, LLC | PROFESSIONAL SERVICES | $117.50 | 11/8/2016 |
| LILEE SYSTEMS LTD | MATERIALS & ASSETS - CAPITAL | $115,530 | 4/14/2016 |
| LILEE SYSTEMS LTD | MATERIALS & ASSETS - CAPITAL | $77,020 | 5/12/2016 |
| LILEE SYSTEMS LTD | MATERIALS & ASSETS - CAPITAL | $654,670 | 6/27/2016 |
| LILIANA REYES | TUITION REIMBURSEMENT | $2,503 | 1/6/2016 |
| LILIANA REYES | TUITION REIMBURSEMENT | $4,981 | 5/24/2016 |
| LILIANA REYES | TUITION REIMBURSEMENT | $219 | 9/1/2016 |
| LILLIANA RODRIGUEZ | METRA SPONSORED EVENT | $51.75 | 8/11/2016 |
| LIN INDUSTRIES, INC. | MATERIALS - INVENTORY | $527.25 | 1/25/2016 |
| LIN INDUSTRIES, INC. | MATERIALS - INVENTORY | $1,406 | 5/9/2016 |
| LIN INDUSTRIES, INC. | MATERIALS - INVENTORY | $864 | 9/19/2016 |
| LIN INDUSTRIES, INC. | MATERIALS - INVENTORY | $4,233.60 | 9/27/2016 |
| LIN INDUSTRIES, INC. | MATERIALS - INVENTORY | $703 | 10/25/2016 |
| LINOVATION INC. | MATERIALS & ASSETS - CAPITAL | $30,500 | 6/27/2016 |
| LINOVATION INC. | MATERIALS - NON-INVENTORY | $28,324.70 | 10/13/2016 |
| LION TECHNOLOGY | PROFESSIONAL SERVICES | $529 | 10/5/2016 |
| LION TECHNOLOGY | PROFESSIONAL SERVICES | $1,047 | 10/6/2016 |
| LION TECHNOLOGY, INC. | PROFESSIONAL SERVICES | $69 | 11/7/2016 |
| LISA D. GIBSON | EMP EXPENSE REIMB, LOCAL | $51.75 | 8/31/2016 |
| LISA LOVETT | EMP EXPENSE REIMB, LOCAL | $4.21 | 4/14/2016 |
| LITTLE TRAVERSE BAY BANDS OF ODAWA | OUTSIDE SERVICES | $1,000 | 6/6/2016 |
| LMC DATA CORPORATION | PROFESSIONAL SERVICES | $35,376 | 9/28/2016 |
| LMC DATA CORPORATION | PROFESSIONAL SERVICES | $58,747.84 | 11/28/2016 |
| LOCKE LORD LLP | PROFESSIONAL SERVICES | $2,973.60 | 1/13/2016 |
| LOCKE LORD LLP | PROFESSIONAL SERVICES | $2,235.60 | 2/10/2016 |
| LOCKE LORD LLP | PROFESSIONAL SERVICES | $345.50 | 4/4/2016 |
| LOCKE LORD LLP | PROFESSIONAL SERVICES | $403.20 | 4/13/2016 |
| LOCKE LORD LLP | PROFESSIONAL SERVICES | $179.70 | 6/20/2016 |
| LOCKE LORD LLP | PROFESSIONAL SERVICES | $907.20 | 7/12/2016 |
| LOCKE LORD LLP | PROFESSIONAL SERVICES | $1,990.40 | 7/25/2016 |
| LOCKE LORD LLP | PROFESSIONAL SERVICES | $1,005.60 | 8/12/2016 |
| LOCKE LORD LLP | PROFESSIONAL SERVICES | $302.40 | 9/6/2016 |
| LODAKK BROWN | EMP EXPENSE REIMB, LOCAL | $107.70 | 6/13/2016 |
| LODAKK BROWN | EMP EXPENSE REIMB, LOCAL | $149.58 | 6/29/2016 |
| LODAKK BROWN | EMP EXPENSE REIMB, LOCAL | $212.43 | 8/16/2016 |
| LONDON BUSINESS CONFERENCES GROUP | PROFESSIONAL SERVICES | $2,698 | 2/4/2016 |
| LORMAN EDUCATION SERVICES | PROFESSIONAL SERVICES | $219 | 8/17/2016 |
| LORNA D. WILSON-RUSSELL | EMP EXPENSE REIMB, LOCAL | $172.80 | 7/19/2016 |
| LORNA D. WILSON-RUSSELL | EMP EXPENSE REIMB, LOCAL | $69.12 | 8/17/2016 |
| LORNA D. WILSON-RUSSELL | EMP EXPENSE REIMB, LOCAL | $34.56 | 10/3/2016 |
| LORNA D. WILSON-RUSSELL | EMP EXPENSE REIMB, LOCAL | $69.12 | 10/26/2016 |
| LORNA D. WILSON-RUSSELL | EMP EXPENSE REIMB, LOCAL | $51.84 | 12/1/2016 |
| LOS ALAMOS TECHNICAL ASSOC., INC. | MATERIALS - NON-INVENTORY | $14,997.83 | 4/11/2016 |
| LOS ALAMOS TECHNICAL ASSOC., INC. | MATERIALS & ASSETS - CAPITAL | $452,089.20 | 5/24/2016 |
| LOS ALAMOS TECHNICAL ASSOC., INC. | MATERIALS - NON-INVENTORY | $24,289.42 | 9/13/2016 |
| LOS ALAMOS TECHNICAL ASSOC., INC. | MATERIALS - NON-INVENTORY | $1,089.36 | 9/26/2016 |
| LOS ALAMOS TECHNICAL ASSOC., INC. | MATERIALS - NON-INVENTORY | $36,592.82 | 10/13/2016 |
| LOS ALAMOS TECHNICAL ASSOC., INC. | MATERIALS - NON-INVENTORY | $114,997.97 | 12/8/2016 |
| LOUIS SWIGER | EMP EXPENSE REIMB, LOCAL | $48.88 | 1/6/2016 |
| LOUIS SWIGER | EMP EXPENSE REIMB, LOCAL | $353.92 | 3/31/2016 |
| LOUIS SWIGER | EMP EXPENSE REIMB, LOCAL | $60.58 | 4/11/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $4,602.90 | 1/5/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $3,427.06 | 1/6/2016 |
| LOWEN CORP. | MATERIALS - NON-INVENTORY | $395.76 | 1/13/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $4,563.50 | 1/25/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $1,941.24 | 3/22/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $712.13 | 4/6/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $2,974.82 | 4/18/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $16,047.60 | 5/9/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $3,466.50 | 6/22/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $2,371.33 | 7/5/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $140 | 7/11/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $3,331.79 | 7/18/2016 |
| LOWEN CORP. | MATERIALS - NON-INVENTORY | $1,216 | 7/26/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $2,773.20 | 8/18/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $5,649.80 | 8/22/2016 |
| LOWEN CORP. | MATERIALS - NON-INVENTORY | $367 | 8/22/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $120 | 8/29/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $314.98 | 9/6/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $8,105.41 | 9/19/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $1,574.90 | 10/6/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $2,654.88 | 10/25/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $2,408.86 | 10/31/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $944.94 | 11/1/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $462.20 | 11/9/2016 |
| LOWEN CORP. | MATERIALS - INVENTORY | $4,976.36 | 12/27/2016 |
| LTK ENGINEERING | ENGINEERING & DESIGN | $30,488.96 | 1/19/2016 |
| LTK ENGINEERING | ENGINEERING & DESIGN | $9,650.19 | 2/18/2016 |
| LTK ENGINEERING | ENGINEERING & DESIGN | $20,284.53 | 5/31/2016 |
| LTK ENGINEERING | ENGINEERING & DESIGN | $69,296.23 | 7/6/2016 |
| LTK ENGINEERING | ENGINEERING & DESIGN | $14,627.77 | 8/16/2016 |
| LTK ENGINEERING | ENGINEERING & DESIGN | $18,668.36 | 9/1/2016 |
| LTK ENGINEERING | ENGINEERING & DESIGN | $27,608.73 | 9/20/2016 |
| LTK ENGINEERING | ENGINEERING & DESIGN | $77,094.31 | 12/15/2016 |
| LUCAS GREENE | EMP EXPENSE REIMB, LOCAL | $69.12 | 4/18/2016 |
| LUCAS GREENE | EMP EXPENSE REIMB, LOCAL | $198.72 | 5/9/2016 |
| LUCAS GREENE | EMP EXPENSE REIMB, LOCAL | $222.48 | 5/31/2016 |
| LUCAS GREENE | EMP EXPENSE REIMB, LOCAL | $58.32 | 6/27/2016 |
| LUCAS GREENE | EMP EXPENSE REIMB, LOCAL | $43.20 | 12/6/2016 |
| LUCIUS ARMSTRONG | EMP EXPENSE REIMB, LOCAL | $132.84 | 5/25/2016 |
| LUSE COMPANIES | OUTSIDE SERVICES | $71,380 | 9/28/2016 |
| LYDIA ESCAMILLA GONZON | EMP EXPENSE REIMB, LOCAL | $19.44 | 9/6/2016 |
| LYNNE CONNELLY CORRAO | EMP EXPENSE REIMB, LOCAL | $28.86 | 1/4/2016 |
| LYNNE CONNELLY CORRAO | EMP EXPENSE REIMB, OUT OF TOWN | $296.17 | 1/5/2016 |
| LYNNE CONNELLY CORRAO | EMP EXPENSE REIMB, LOCAL | $76.25 | 1/25/2016 |
| LYNNE CONNELLY CORRAO | EMP EXPENSE REIMB, LOCAL | $36.95 | 2/24/2016 |
| LYNNE CONNELLY CORRAO | EMP EXPENSE REIMB, LOCAL | $53.19 | 5/3/2016 |
| LYNNE CONNELLY CORRAO | EMP EXPENSE REIMB, LOCAL | $10.70 | 5/9/2016 |
| LYNNE CONNELLY CORRAO | EMP EXPENSE REIMB, OUT OF TOWN | $21 | 5/31/2016 |
| LYNNE CONNELLY CORRAO | EMP EXPENSE REIMB, LOCAL | $164.86 | 7/7/2016 |
| LYNNE CONNELLY CORRAO | EMP EXPENSE REIMB, LOCAL | $63.88 | 8/18/2016 |
| LYNNE CONNELLY CORRAO | EMP EXPENSE REIMB, LOCAL | $127.93 | 9/26/2016 |
| LYNNE CONNELLY CORRAO | EMP EXPENSE REIMB, LOCAL | $33.75 | 12/27/2016 |
| LYNNETTE H. CIAVARELLA | EMP EXPENSE REIMB, OUT OF TOWN | $2,258.52 | 4/11/2016 |
| LYNNETTE H. CIAVARELLA | EMP EXPENSE REIMB, OUT OF TOWN | $997.33 | 5/31/2016 |
| LYNNETTE H. CIAVARELLA | EMP EXPENSE REIMB, OUT OF TOWN | $1,502.87 | 7/7/2016 |
| LYNNETTE H. CIAVARELLA | EMP EXPENSE REIMB, OUT OF TOWN | $792.34 | 7/27/2016 |
| LYNNETTE H. CIAVARELLA | EMP EXPENSE REIMB, OUT OF TOWN | $51.75 | 8/9/2016 |
| LYUDMYLA ANDROSYUK | TUITION REIMBURSEMENT | $2,740 | 1/6/2016 |
| M C MIETH MANUFACTURING INC. | MATERIALS - NON-INVENTORY | $3,050 | 2/25/2016 |
| M WELLS PRINTING CO. | OUTSIDE SERVICES | $5,969 | 1/25/2016 |
| M WELLS PRINTING CO. | MISCELLANEOUS OTHER EXPENSE | $524 | 1/25/2016 |
| MAACO COLLISION REPAIR & AUTO PAINT | OUTSIDE SERVICES | $535.20 | 6/22/2016 |
| MACBONE INDUSTRIES | MATERIALS - NON-INVENTORY | $8,682 | 3/21/2016 |
| MACK COMMUNICATIONS | PROFESSIONAL SERVICES | $1,837.50 | 2/9/2016 |
| MACK COMMUNICATIONS | PROFESSIONAL SERVICES | $900 | 4/20/2016 |
| MADELYN B. GONZALEZ | TUITION REIMBURSEMENT | $599 | 9/12/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $86.22 | 2/9/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $234 | 3/1/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $38.32 | 3/8/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $104 | 3/21/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $208 | 4/26/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $126.50 | 5/5/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $151.80 | 5/17/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $164.82 | 6/6/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - NON-INVENTORY | $1,756.80 | 6/23/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - NON-INVENTORY | $2,559.60 | 6/27/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $175.48 | 7/11/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $78 | 7/25/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $286 | 8/1/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $2,118.46 | 8/8/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $151.80 | 8/15/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $310 | 8/29/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $59.40 | 8/30/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $19.16 | 10/24/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $294.16 | 10/26/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $482.90 | 11/14/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $433.80 | 12/6/2016 |
| MAGID GLOVE & SAFETY MFG. CO. | MATERIALS - INVENTORY | $249.04 | 12/19/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $4,608 | 1/5/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $2,282 | 1/11/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $3,354 | 1/25/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $3,550 | 2/17/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $11,308 | 3/1/2016 |
| MAGNUS, LLC | MISCELLANEOUS OTHER EXPENSE | $1,103.31 | 3/3/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $4,798 | 3/15/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $8,088 | 3/29/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $6,922 | 4/5/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $2,328 | 4/18/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $26,322 | 5/3/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $2,328 | 5/5/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $13,596 | 5/10/2016 |
| MAGNUS, LLC | MISCELLANEOUS OTHER EXPENSE | $1,414.19 | 5/10/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $17,736 | 6/16/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $18,286 | 7/11/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $10,140 | 7/26/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $3,318 | 8/9/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $1,222 | 8/16/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $13,750 | 8/30/2016 |
| MAGNUS, LLC | MISCELLANEOUS OTHER EXPENSE | $1,001.88 | 10/4/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $16,094 | 10/26/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $14,668 | 11/14/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $13,874 | 12/6/2016 |
| MAGNUS, LLC | MATERIALS - INVENTORY | $5,396 | 12/12/2016 |
| MAGNUS, LLC | MISCELLANEOUS OTHER EXPENSE | $1,450.27 | 12/19/2016 |
| MAINLINE INFORMATION SYSTEMS | MATERIALS & ASSETS - CAPITAL | $115,222.84 | 5/31/2016 |
| MAINLINE INFORMATION SYSTEMS | MATERIALS & ASSETS - CAPITAL | $10,795 | 6/13/2016 |
| MAINLINE INFORMATION SYSTEMS | OUTSIDE SERVICES | $10,267.02 | 7/25/2016 |
| MANAGEMENT CONCEPTS | PROFESSIONAL SERVICES | $839 | 3/7/2016 |
| MANAGING THE MOSAIC | PROFESSIONAL SERVICES | $7,810 | 5/18/2016 |
| MANAGING THE MOSAIC | PROFESSIONAL SERVICES | $2,205 | 8/18/2016 |
| MANAGING THE MOSAIC | PROFESSIONAL SERVICES | $7,680 | 10/3/2016 |
| MANLEY BROTHERS OF INDIANA INC. | OUTSIDE SERVICES | $1,890.01 | 1/11/2016 |
| MANLEY BROTHERS OF INDIANA INC. | OUTSIDE SERVICES | $1,856.47 | 2/1/2016 |
| MANLEY BROTHERS OF INDIANA INC. | OUTSIDE SERVICES | $1,720.18 | 5/5/2016 |
| MANLEY BROTHERS OF INDIANA INC. | MATERIALS - NON-INVENTORY | $1,827.80 | 5/12/2016 |
| MANLEY BROTHERS OF INDIANA INC. | OUTSIDE SERVICES | $1,840.51 | 5/16/2016 |
| MANLEY BROTHERS OF INDIANA INC. | OUTSIDE SERVICES | $1,876.44 | 6/29/2016 |
| MANLEY BROTHERS OF INDIANA INC. | MATERIALS - NON-INVENTORY | $1,869.95 | 7/28/2016 |
| MANLEY BROTHERS OF INDIANA INC. | OUTSIDE SERVICES | $1,867.98 | 8/24/2016 |
| MANLEY BROTHERS OF INDIANA INC. | OUTSIDE SERVICES | $1,885.38 | 12/19/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $7,741.64 | 1/6/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $749,957.98 | 1/7/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $900,270.06 | 1/11/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $20,094.06 | 1/13/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $992,842.73 | 1/19/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $20,386.94 | 1/20/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $7,894.77 | 1/21/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $1,486,139.82 | 1/25/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $227,206.22 | 1/26/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $727,921.37 | 1/27/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $492,885.51 | 2/2/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $620,746.18 | 2/8/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $752,339.87 | 2/24/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $926,232.67 | 2/25/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $293,920.41 | 2/29/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $470,242.28 | 3/1/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $14,314.19 | 3/2/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $13,540.88 | 3/7/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $879,318.74 | 3/8/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $649,648.67 | 3/9/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $57,199.17 | 3/14/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $708,738.03 | 3/23/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $994,063.59 | 3/28/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $14,300.29 | 3/30/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $584,193.30 | 4/6/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $1,351,031.81 | 4/11/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $550,339.94 | 4/12/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $20,389.81 | 4/14/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $80,465.12 | 4/18/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $238,698.89 | 4/25/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $598,934.35 | 4/26/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $121,246.48 | 4/27/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $108,819.32 | 4/28/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $654,338.57 | 5/2/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $414,112.76 | 5/3/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $201,592.02 | 5/4/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $554,312.02 | 5/5/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $260,796.66 | 5/9/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $42,513.68 | 5/11/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $1,170,119.62 | 5/16/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $28,588.67 | 5/24/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $143,219.37 | 5/25/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $755,217.07 | 5/26/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $568,131.81 | 5/31/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $625,473.92 | 6/1/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $452,708.88 | 6/6/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $899,923.58 | 6/13/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $285,561.04 | 6/14/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $966,284.35 | 6/21/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $628,571.51 | 6/27/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $1,252,478.77 | 7/5/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $14,101.73 | 7/6/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $158,450.90 | 7/14/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $159,034.65 | 7/18/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $606,447.91 | 7/26/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $1,075,299.46 | 7/28/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $1,055,175.65 | 8/1/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $27,296.32 | 8/2/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $431,222.70 | 8/8/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $338,425.68 | 8/9/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $458,246.71 | 8/11/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $14,097.76 | 8/16/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $1,479,595.67 | 8/22/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $685,579.83 | 8/25/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $872,683.20 | 8/29/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $15,088.58 | 8/30/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $17,862.01 | 8/31/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $630,477.64 | 9/6/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $260,828.47 | 9/7/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $130,054.83 | 9/8/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $305,089.43 | 9/12/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $754,110.37 | 9/13/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $104,215.54 | 9/20/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $345,679.06 | 9/21/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $629,880.01 | 9/22/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $645,202.84 | 9/26/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $310,087.60 | 9/27/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $553,763.99 | 9/28/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $11,549.84 | 9/29/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $676,402.55 | 10/3/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $14,306.25 | 10/5/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $221,672.40 | 10/6/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $157,541.49 | 10/12/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $726,751.47 | 10/13/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $479,514.88 | 10/19/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $415,725.10 | 10/20/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $659,064.33 | 10/24/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $441,025.60 | 10/26/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $42,910.80 | 10/27/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $331,148.49 | 10/31/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $128,662.91 | 11/1/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $502,698.40 | 11/7/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $90,541.38 | 11/8/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $579,354.38 | 11/9/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $187,996.62 | 11/14/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $205,829.27 | 11/15/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $22,956.38 | 11/17/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $408,558.54 | 11/22/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $879,134.30 | 11/28/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $14,306.25 | 11/30/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $386,904.14 | 12/5/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $184,363.18 | 12/6/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $398,108.82 | 12/7/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $710,032.68 | 12/13/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $689,805.36 | 12/14/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $552,850.65 | 12/15/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $399,379.58 | 12/27/2016 |
| MANSFIELD OIL CO. | FUEL - LOCOMOTIVES | $374,196.25 | 12/28/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $71,118.54 | 1/5/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $40,466.80 | 1/19/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $7,669.64 | 1/20/2016 |
| MANSFIELD OIL COMPANY | MATERIALS - NON-INVENTORY | $1,873.47 | 1/21/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $150,187.92 | 1/21/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $55,821.73 | 1/27/2016 |
| MANSFIELD OIL COMPANY | MATERIALS - NON-INVENTORY | $12,803.77 | 1/27/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $26,357.84 | 2/1/2016 |
| MANSFIELD OIL COMPANY | MATERIALS - NON-INVENTORY | $14,270.57 | 2/1/2016 |
| MANSFIELD OIL COMPANY | MATERIALS - NON-INVENTORY | $311.10 | 2/8/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $10,379.48 | 2/8/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $15,886.24 | 2/8/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $14,226.51 | 2/10/2016 |
| MANSFIELD OIL COMPANY | FUEL - LOCOMOTIVES | $21,825.51 | 2/11/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $27,499.02 | 2/11/2016 |
| MANSFIELD OIL COMPANY | FUEL - LOCOMOTIVES | $106,373.77 | 2/16/2016 |
| MANSFIELD OIL COMPANY | FUEL - LOCOMOTIVES | $566,048.86 | 2/17/2016 |
| MANSFIELD OIL COMPANY | FUEL - LOCOMOTIVES | $2,228.65 | 3/3/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $10,597.30 | 3/3/2016 |
| MANSFIELD OIL COMPANY | FUEL - LOCOMOTIVES | $63,397.37 | 3/7/2016 |
| MANSFIELD OIL COMPANY | FUEL - LOCOMOTIVES | $15,630.12 | 3/8/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $19,412.28 | 3/8/2016 |
| MANSFIELD OIL COMPANY | FUEL - LOCOMOTIVES | $1,969.72 | 3/21/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $8,496.15 | 3/21/2016 |
| MANSFIELD OIL COMPANY | MISCELLANEOUS OTHER EXPENSE | $48 | 3/21/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $1,680.01 | 4/6/2016 |
| MANSFIELD OIL COMPANY | FUEL - LOCOMOTIVES | $2,561.26 | 4/12/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $57,189.39 | 4/12/2016 |
| MANSFIELD OIL COMPANY | FUEL - LOCOMOTIVES | $2,715.32 | 4/14/2016 |
| MANSFIELD OIL COMPANY | FUEL - LOCOMOTIVES | $7,894.77 | 4/14/2016 |
| MANSFIELD OIL COMPANY | FUEL - LOCOMOTIVES | $13,251.52 | 4/14/2016 |
| MANSFIELD OIL COMPANY | FUEL - LOCOMOTIVES | $15,268.46 | 4/19/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $43,386.90 | 4/19/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $14,370.37 | 4/25/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $875.82 | 5/16/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $5,791 | 5/19/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $33,323.81 | 6/8/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $10,231.74 | 6/9/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $43,497.75 | 6/15/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $6,235.45 | 6/16/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $3,642.33 | 6/20/2016 |
| MANSFIELD OIL COMPANY | FUEL - LOCOMOTIVES | $13,115.51 | 7/5/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $19,087.39 | 7/5/2016 |
| MANSFIELD OIL COMPANY | MATERIALS - NON-INVENTORY | $1,113.60 | 7/5/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $27,420.18 | 7/26/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $42,759.69 | 7/28/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $23,283.75 | 8/4/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $805.89 | 8/24/2016 |
| MANSFIELD OIL COMPANY | MATERIALS - NON-INVENTORY | $886.21 | 9/6/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $13,584.12 | 9/6/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $18,890.05 | 9/12/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $15,566.67 | 9/27/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $4,281.03 | 10/17/2016 |
| MANSFIELD OIL COMPANY | MATERIALS - NON-INVENTORY | $2,435.10 | 10/19/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $11,146.51 | 10/19/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $57,144.20 | 10/24/2016 |
| MANSFIELD OIL COMPANY | MATERIALS - NON-INVENTORY | $10,153.45 | 10/27/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $47,872.60 | 10/27/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $21,038.90 | 10/31/2016 |
| MANSFIELD OIL COMPANY | MATERIALS - NON-INVENTORY | $625.01 | 11/14/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $41,619.71 | 11/14/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $14,653.21 | 11/15/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $10,499.27 | 11/21/2016 |
| MANSFIELD OIL COMPANY | FUEL - VEHICLES | $958.11 | 12/28/2016 |
| MANUFACTURED TECHNOLOGIES CORP | MATERIALS & ASSETS - CAPITAL | $34,721.12 | 12/12/2016 |
| MARACON, LLC | PROFESSIONAL SERVICES | $4,000 | 4/12/2016 |
| MARC CALLOWAY | EMP EXPENSE REIMB, LOCAL | $211.70 | 8/23/2016 |
| MARC S. BELL | EMP EXPENSE REIMB, LOCAL | $96.60 | 1/25/2016 |
| MARC S. BELL | EMP EXPENSE REIMB, LOCAL | $113.40 | 2/17/2016 |
| MARC S. BELL | EMP EXPENSE REIMB, LOCAL | $68.04 | 3/17/2016 |
| MARC S. BELL | EMP EXPENSE REIMB, LOCAL | $90.72 | 4/21/2016 |
| MARC S. BELL | EMP EXPENSE REIMB, LOCAL | $68.04 | 5/25/2016 |
| MARC S. BELL | EMP EXPENSE REIMB, LOCAL | $136.08 | 6/20/2016 |
| MARC S. BELL | EMP EXPENSE REIMB, LOCAL | $68.04 | 7/25/2016 |
| MARC S. BELL | EMP EXPENSE REIMB, LOCAL | $113.40 | 8/16/2016 |
| MARC S. BELL | EMP EXPENSE REIMB, LOCAL | $68.04 | 9/26/2016 |
| MARC S. BELL | EMP EXPENSE REIMB, LOCAL | $113.40 | 10/20/2016 |
| MARC S. BELL | EMP EXPENSE REIMB, LOCAL | $68.04 | 11/21/2016 |
| MARC S. BELL | EMP EXPENSE REIMB, LOCAL | $113.40 | 12/28/2016 |
| MARCHELL REDMOND | EMP EXPENSE REIMB, LOCAL | $75.20 | 12/5/2016 |
| MARCO A. GARZON | EMP EXPENSE REIMB, LOCAL | $109.25 | 2/3/2016 |
| MARCO A. GARZON | EMP EXPENSE REIMB, LOCAL | $39.96 | 2/24/2016 |
| MARCO A. GARZON | EMP EXPENSE REIMB, LOCAL | $79.92 | 8/1/2016 |
| MARCO A. GARZON | EMP EXPENSE REIMB, LOCAL | $39.96 | 10/20/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $2,685.93 | 1/13/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $492.30 | 1/13/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $4,778.78 | 1/14/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $329.10 | 1/19/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $3,053.58 | 1/20/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $690.36 | 1/21/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $2,549.39 | 1/21/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $68.23 | 1/25/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $89 | 1/26/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $69.44 | 1/26/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $952 | 2/1/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $111.25 | 2/3/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $428.10 | 2/3/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $539.63 | 2/8/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $124.68 | 2/8/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $471.49 | 2/9/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $12,822.69 | 2/9/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $218.43 | 2/16/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $7,770.47 | 2/16/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $595.53 | 2/18/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $2,251.70 | 2/18/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $1,282.73 | 2/22/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $4,090.21 | 2/22/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $1,140.32 | 2/29/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $4,309.93 | 3/2/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $5,523.71 | 3/7/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $861 | 3/8/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $1,296.91 | 3/14/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,184.64 | 3/14/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $296.73 | 3/16/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,686.60 | 3/17/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $53.81 | 3/21/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $120.06 | 3/28/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,486.17 | 3/28/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $51.38 | 3/28/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,421.50 | 3/30/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $1,570.84 | 4/4/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $145.84 | 4/11/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $747.85 | 4/18/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $3,561.57 | 4/20/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $436.38 | 4/25/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $529.20 | 4/25/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $310.86 | 4/26/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $60.12 | 5/2/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $1,553.46 | 5/9/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $4,333.91 | 5/9/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $1,601.20 | 5/16/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $2,053.52 | 5/16/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $189.50 | 5/23/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $9,159.20 | 5/23/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $483.82 | 5/24/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $4,055.06 | 5/24/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $4,808.25 | 5/31/2016 |
| MARCO SUPPLY COMPANY | OUTSIDE SERVICES | $120.24 | 6/2/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $440.78 | 6/6/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $593.94 | 6/6/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $740.32 | 6/6/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $1,438.69 | 6/7/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $13,189.46 | 6/7/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $10,747.77 | 6/7/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,664.69 | 6/8/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $272.55 | 6/9/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $39.67 | 6/13/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $223.92 | 6/16/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $85.72 | 6/20/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,277.26 | 6/20/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $2,504.51 | 6/23/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $4,675.45 | 6/29/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $4,169.63 | 7/7/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,930.67 | 7/7/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $85.50 | 7/11/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $3,007.92 | 7/12/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $3,873.38 | 7/18/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,185.78 | 7/18/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,862.16 | 7/25/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,417.92 | 7/26/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $522 | 8/1/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $632.34 | 8/4/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,212 | 8/8/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $7,964.40 | 8/9/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,785.34 | 8/12/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $3,934.42 | 8/15/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $2,420.95 | 8/18/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $4,157.17 | 8/18/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $2,348.14 | 8/23/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $421.90 | 8/29/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $4,115.68 | 8/31/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $2,424.13 | 8/31/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $875.12 | 9/6/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $730.14 | 9/8/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $4,311.97 | 9/12/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $2,060 | 9/28/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $2,064.83 | 10/4/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $785.55 | 10/5/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,949.40 | 10/5/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $7,430.86 | 10/5/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $4,124.79 | 10/6/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,954.10 | 10/12/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $28,444.64 | 10/17/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,134.06 | 10/17/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $707 | 10/24/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $862.18 | 10/25/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $3,797.03 | 11/9/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $7,107.60 | 11/10/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $95.44 | 11/28/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,106.08 | 11/28/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $2,410.62 | 12/6/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $9,514.89 | 12/7/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $1,563.96 | 12/8/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $2,390.87 | 12/8/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $2,308.31 | 12/12/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $4,286.52 | 12/12/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $768 | 12/13/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,174.86 | 12/13/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - INVENTORY | $2,641.34 | 12/19/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,827.81 | 12/19/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $685.17 | 12/19/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $484.46 | 12/21/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $2,333.60 | 12/27/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $296.73 | 12/28/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $8,516 | 12/28/2016 |
| MARCO SUPPLY COMPANY | MATERIALS - NON-INVENTORY | $1,434.62 | 12/28/2016 |
| MARCOS G HERNANDEZ | EMP EXPENSE REIMB, LOCAL | $125.87 | 10/5/2016 |
| MARCUS CRAIGHEAD | EMP EXPENSE REIMB, LOCAL | $16.20 | 9/26/2016 |
| MARCUS CRAIGHEAD | EMP EXPENSE REIMB, LOCAL | $108 | 12/12/2016 |
| MARGARET A BEAVER | EMP EXPENSE REIMB, LOCAL | $57.67 | 9/28/2016 |
| MARGARET A. THOMAS-REILE | EMP EXPENSE REIMB, LOCAL | $20 | 3/2/2016 |
| MARGARET A. THOMAS-REILE | EMP EXPENSE REIMB, LOCAL | $89.49 | 3/24/2016 |
| MARGARET A. THOMAS-REILE | EMP EXPENSE REIMB, LOCAL | $7.75 | 9/29/2016 |
| MARILYN J. SCHLISMANN | EMP EXPENSE REIMB, LOCAL | $45.90 | 1/6/2016 |
| MARIO VULCAIN | EMP EXPENSE REIMB, LOCAL | $115 | 1/25/2016 |
| MARIO VULCAIN | EMP EXPENSE REIMB, LOCAL | $85.32 | 3/2/2016 |
| MARIO VULCAIN | EMP EXPENSE REIMB, LOCAL | $102.60 | 3/14/2016 |
| MARIO VULCAIN | EMP EXPENSE REIMB, LOCAL | $39.96 | 4/20/2016 |
| MARIO VULCAIN | EMP EXPENSE REIMB, LOCAL | $62.64 | 6/6/2016 |
| MARIO VULCAIN | EMP EXPENSE REIMB, LOCAL | $79.92 | 6/21/2016 |
| MARIO VULCAIN | EMP EXPENSE REIMB, LOCAL | $119.88 | 7/19/2016 |
| MARIO VULCAIN | EMP EXPENSE REIMB, LOCAL | $199.80 | 8/17/2016 |
| MARIO VULCAIN | EMP EXPENSE REIMB, LOCAL | $119.88 | 9/12/2016 |
| MARIVEL MONTES | EMP EXPENSE REIMB, OUT OF TOWN | $4,062.61 | 4/11/2016 |
| MARIVEL MONTES | EMP EXPENSE REIMB, LOCAL | $61.64 | 4/27/2016 |
| MARIVEL MONTES | EMP EXPENSE REIMB, LOCAL | $66.52 | 6/13/2016 |
| MARIVEL MONTES | EMP EXPENSE REIMB, OUT OF TOWN | $623.05 | 11/21/2016 |
| MARK A. ROTUNDO | EMP EXPENSE REIMB, LOCAL | $128.80 | 1/25/2016 |
| MARK ALEXANDER | EMP EXPENSE REIMB, LOCAL | $212.75 | 1/25/2016 |
| MARK ALEXANDER | EMP EXPENSE REIMB, LOCAL | $248.40 | 2/17/2016 |
| MARK ALEXANDER | EMP EXPENSE REIMB, LOCAL | $159.84 | 3/23/2016 |
| MARK ALEXANDER | EMP EXPENSE REIMB, LOCAL | $199.80 | 4/21/2016 |
| MARK ALEXANDER | EMP EXPENSE REIMB, LOCAL | $119.88 | 5/25/2016 |
| MARK ALEXANDER | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/20/2016 |
| MARK ALEXANDER | EMP EXPENSE REIMB, LOCAL | $119.88 | 7/25/2016 |
| MARK ALEXANDER | EMP EXPENSE REIMB, LOCAL | $279.72 | 9/15/2016 |
| MARK ALEXANDER | EMP EXPENSE REIMB, LOCAL | $159.84 | 9/26/2016 |
| MARK ALEXANDER | EMP EXPENSE REIMB, LOCAL | $159.84 | 10/20/2016 |
| MARK ALEXANDER | EMP EXPENSE REIMB, LOCAL | $199.80 | 11/21/2016 |
| MARK ALEXANDER | EMP EXPENSE REIMB, LOCAL | $239.76 | 12/28/2016 |
| MARK DELANEY | EMP EXPENSE REIMB, OUT OF TOWN | $147.50 | 10/3/2016 |
| MARK DELANEY | EMP EXPENSE REIMB, OUT OF TOWN | $193.99 | 10/24/2016 |
| MARK EDWARD SIMOS | EMP EXPENSE REIMB, OUT OF TOWN | $445.78 | 5/17/2016 |
| MARK J. BURLEIGH | EMP EXPENSE REIMB, LOCAL | $64.80 | 2/17/2016 |
| MARK J. BURLEIGH | EMP EXPENSE REIMB, LOCAL | $64.80 | 4/5/2016 |
| MARK M ENGLE | EMP EXPENSE REIMB, LOCAL | $359.95 | 1/25/2016 |
| MARK M ENGLE | EMP EXPENSE REIMB, LOCAL | $234.36 | 5/3/2016 |
| MARK M ENGLE | EMP EXPENSE REIMB, LOCAL | $346.68 | 7/19/2016 |
| MARK M ENGLE | EMP EXPENSE REIMB, LOCAL | $441.72 | 9/26/2016 |
| MARK M ENGLE | EMP EXPENSE REIMB, LOCAL | $112.32 | 11/10/2016 |
| MARK M ENGLE | EMP EXPENSE REIMB, LOCAL | $191.16 | 12/27/2016 |
| MARLENE A. HARRIS | EMP EXPENSE REIMB, LOCAL | $339.46 | 2/2/2016 |
| MARLENE A. HARRIS | EMP EXPENSE REIMB, LOCAL | $288.82 | 2/24/2016 |
| MARLENE A. HARRIS | EMP EXPENSE REIMB, LOCAL | $408.24 | 4/11/2016 |
| MARLENE A. HARRIS | EMP EXPENSE REIMB, LOCAL | $347.47 | 4/27/2016 |
| MARLENE A. HARRIS | EMP EXPENSE REIMB, LOCAL | $310.77 | 5/31/2016 |
| MARLENE A. HARRIS | EMP EXPENSE REIMB, LOCAL | $312.25 | 6/27/2016 |
| MARLENE A. HARRIS | EMP EXPENSE REIMB, LOCAL | $336.53 | 8/1/2016 |
| MARLENE A. HARRIS | EMP EXPENSE REIMB, LOCAL | $349.21 | 9/1/2016 |
| MARLENE A. HARRIS | EMP EXPENSE REIMB, LOCAL | $331.68 | 9/15/2016 |
| MARLENE A. HARRIS | EMP EXPENSE REIMB, LOCAL | $258.27 | 11/8/2016 |
| MARLENE A. HARRIS | EMP EXPENSE REIMB, LOCAL | $263.52 | 11/22/2016 |
| MARSHALL BEECHER | EMP EXPENSE REIMB, LOCAL | $61.84 | 6/20/2016 |
| MARTAL LOVE | EMP EXPENSE REIMB, LOCAL | $57.66 | 10/6/2016 |
| MARTIN H. YOCK | EMP EXPENSE REIMB, LOCAL | $156.40 | 1/25/2016 |
| MARTIN H. YOCK | EMP EXPENSE REIMB, LOCAL | $119.88 | 3/2/2016 |
| MARTIN H. YOCK | EMP EXPENSE REIMB, LOCAL | $216 | 3/14/2016 |
| MARTIN H. YOCK | EMP EXPENSE REIMB, LOCAL | $252.72 | 4/20/2016 |
| MARTIN H. YOCK | EMP EXPENSE REIMB, LOCAL | $225.72 | 6/23/2016 |
| MARTIN H. YOCK | EMP EXPENSE REIMB, LOCAL | $321.84 | 7/12/2016 |
| MARTIN H. YOCK | EMP EXPENSE REIMB, LOCAL | $304.56 | 8/11/2016 |
| MARTIN H. YOCK | EMP EXPENSE REIMB, LOCAL | $373.68 | 9/12/2016 |
| MARTIN H. YOCK | EMP EXPENSE REIMB, LOCAL | $332.64 | 10/26/2016 |
| MARTIN H. YOCK | EMP EXPENSE REIMB, LOCAL | $372.60 | 12/1/2016 |
| MARTIN H. YOCK | EMP EXPENSE REIMB, LOCAL | $360.72 | 12/21/2016 |
| MARTIN IMPLEMENT SALES, INC. | MATERIALS - NON-INVENTORY | $937.34 | 2/8/2016 |
| MARTIN IMPLEMENT SALES, INC. | MATERIALS - NON-INVENTORY | $779.76 | 2/16/2016 |
| MARTIN IMPLEMENT SALES, INC. | MATERIALS - NON-INVENTORY | $2,030.68 | 2/22/2016 |
| MARTIN IMPLEMENT SALES, INC. | OUTSIDE SERVICES - CAPITAL | $48,440 | 2/29/2016 |
| MARTIN IMPLEMENT SALES, INC. | MATERIALS - NON-INVENTORY | $1,276 | 3/21/2016 |
| MARTIN IMPLEMENT SALES, INC. | OUTSIDE SERVICES - CAPITAL | $2,260 | 4/4/2016 |
| MARTIN IMPLEMENT SALES, INC. | MATERIALS - NON-INVENTORY | $469.70 | 4/25/2016 |
| MARTIN IMPLEMENT SALES, INC. | MATERIALS - NON-INVENTORY | $1,366.90 | 5/3/2016 |
| MARTIN IMPLEMENT SALES, INC. | MATERIALS - NON-INVENTORY | $4,335 | 6/27/2016 |
| MARTIN IMPLEMENT SALES, INC. | MATERIALS - NON-INVENTORY | $5,150 | 7/26/2016 |
| MARTIN IMPLEMENT SALES, INC. | MATERIALS - NON-INVENTORY | $10,413 | 8/15/2016 |
| MARTIN IMPLEMENT SALES, INC. | MATERIALS - NON-INVENTORY | $752.56 | 8/29/2016 |
| MARTIN IMPLEMENT SALES, INC. | MATERIALS - NON-INVENTORY | $109.67 | 9/12/2016 |
| MARTIN IMPLEMENT SALES, INC. | MATERIALS - NON-INVENTORY | $178.80 | 9/28/2016 |
| MARTIN IMPLEMENT SALES, INC. | MATERIALS - NON-INVENTORY | $4,335 | 11/28/2016 |
| MARTIN J. OBERMAN | EMP EXPENSE REIMB, OUT OF TOWN | $375.72 | 2/18/2016 |
| MARTIN J. RYAN | EMP EXPENSE REIMB, LOCAL | $29 | 10/24/2016 |
| MARTIN WELDING MACHINE | OUTSIDE SERVICES | $1,093.25 | 1/12/2016 |
| MARTIN WELDING MACHINE | MATERIALS - NON-INVENTORY | $570.40 | 2/16/2016 |
| MARTIN WELDING MACHINE | OUTSIDE SERVICES | $443.94 | 3/9/2016 |
| MARTIN WELDING MACHINE | MATERIALS - NON-INVENTORY | $1,050.14 | 3/14/2016 |
| MARTIN WELDING MACHINE | OUTSIDE SERVICES | $1,045.41 | 3/29/2016 |
| MARTIN WELDING MACHINE | OUTSIDE SERVICES | $1,661.72 | 4/11/2016 |
| MARTIN WELDING MACHINE | MATERIALS - NON-INVENTORY | $1,142.72 | 5/12/2016 |
| MARTIN WELDING MACHINE | MATERIALS - NON-INVENTORY | $676.77 | 6/13/2016 |
| MARTIN WELDING MACHINE | OUTSIDE SERVICES | $2,474.69 | 6/13/2016 |
| MARTIN WELDING MACHINE | OUTSIDE SERVICES | $818.96 | 10/24/2016 |
| MARTY FITTS | EMP EXPENSE REIMB, LOCAL | $64.86 | 2/2/2016 |
| MARTY FITTS | EMP EXPENSE REIMB, LOCAL | $18.90 | 5/5/2016 |
| MARTY FITTS | EMP EXPENSE REIMB, LOCAL | $136.30 | 5/17/2016 |
| MARY SULLIVAN | EMP EXPENSE REIMB, OUT OF TOWN | $1,160.90 | 2/17/2016 |
| MARY SULLIVAN | EMP EXPENSE REIMB, OUT OF TOWN | $1,572.05 | 12/12/2016 |
| MASLINE ELECTRONICS | MATERIALS & ASSETS - CAPITAL | $408.17 | 12/13/2016 |
| MASTEC NETWORK SOLUTIONS | OUTSIDE SERVICES | $9,932.41 | 5/23/2016 |
| MASTEC NETWORK SOLUTIONS | MATERIALS - NON-INVENTORY | $10,590 | 10/24/2016 |
| MATT MULAVA | EMP EXPENSE REIMB, LOCAL | $12.65 | 2/3/2016 |
| MATT ROTH | EMP EXPENSE REIMB, LOCAL | $97.20 | 7/21/2016 |
| MATT ROTH | EMP EXPENSE REIMB, LOCAL | $285.12 | 8/29/2016 |
| MATT ROTH | EMP EXPENSE REIMB, LOCAL | $276.48 | 10/6/2016 |
| MATT ROTH | EMP EXPENSE REIMB, LOCAL | $209.52 | 10/24/2016 |
| MATT ROTH | EMP EXPENSE REIMB, LOCAL | $114.48 | 12/5/2016 |
| MATTHEW BARRERA | EMP EXPENSE REIMB, LOCAL | $124.20 | 1/25/2016 |
| MATTHEW BARRERA | EMP EXPENSE REIMB, LOCAL | $397.44 | 2/17/2016 |
| MATTHEW BARRERA | EMP EXPENSE REIMB, LOCAL | $120.96 | 3/31/2016 |
| MATTHEW BARRERA | EMP EXPENSE REIMB, LOCAL | $128.52 | 5/4/2016 |
| MATTHEW BARRERA | EMP EXPENSE REIMB, LOCAL | $233.28 | 5/25/2016 |
| MATTHEW BARRERA | EMP EXPENSE REIMB, LOCAL | $89.64 | 6/20/2016 |
| MATTHEW BARRERA | EMP EXPENSE REIMB, LOCAL | $622.08 | 7/25/2016 |
| MATTHEW BARRERA | EMP EXPENSE REIMB, LOCAL | $328.32 | 7/26/2016 |
| MATTHEW BARRERA | EMP EXPENSE REIMB, LOCAL | $199.80 | 8/16/2016 |
| MATTHEW BARRERA | EMP EXPENSE REIMB, LOCAL | $11.88 | 9/26/2016 |
| MATTHEW BARRERA | EMP EXPENSE REIMB, LOCAL | $81 | 10/31/2016 |
| MATTHEW BARRERA | EMP EXPENSE REIMB, LOCAL | $104.76 | 11/21/2016 |
| MATTHEW BARRERA | EMP EXPENSE REIMB, LOCAL | $198.72 | 12/28/2016 |
| MATTHEW BRESLIN | EMP EXPENSE REIMB, LOCAL | $58.32 | 2/17/2016 |
| MATTHEW BRESLIN | EMP EXPENSE REIMB, LOCAL | $164.16 | 4/5/2016 |
| MATTHEW BRESLIN | EMP EXPENSE REIMB, LOCAL | $155.52 | 5/4/2016 |
| MATTHEW BRESLIN | EMP EXPENSE REIMB, LOCAL | $241.92 | 5/19/2016 |
| MATTHEW BRESLIN | EMP EXPENSE REIMB, LOCAL | $155.52 | 6/29/2016 |
| MATTHEW BRESLIN | EMP EXPENSE REIMB, LOCAL | $35.96 | 7/25/2016 |
| MATTHEW BRESLIN | EMP EXPENSE REIMB, LOCAL | $130.24 | 10/4/2016 |
| MATTHEW BROWN | EMP EXPENSE REIMB, LOCAL | $73.60 | 2/4/2016 |
| MATTHEW BROWN | EMP EXPENSE REIMB, LOCAL | $103.68 | 2/17/2016 |
| MATTHEW BROWN | EMP EXPENSE REIMB, LOCAL | $34.56 | 5/9/2016 |
| MATTHEW BROWN | EMP EXPENSE REIMB, LOCAL | $34.56 | 8/16/2016 |
| MATTHEW KOSZULINSKI | TUITION REIMBURSEMENT | $2,745 | 3/17/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $18.75 | 5/26/2016 |
| MATTHEW KOSZULINSKI | TUITION REIMBURSEMENT | $2,455 | 5/31/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $21.25 | 6/14/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $8.75 | 7/7/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $35.75 | 7/12/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $5 | 7/20/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $171.44 | 8/2/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $38.40 | 9/6/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $44.38 | 9/12/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $73.01 | 10/5/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $15.25 | 10/18/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $37.75 | 10/25/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $66.01 | 11/9/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $135.97 | 12/5/2016 |
| MATTHEW KOSZULINSKI | EMP EXPENSE REIMB, LOCAL | $12 | 12/6/2016 |
| MATTHEW RUZICH | EMP EXPENSE REIMB, LOCAL | $41.04 | 3/24/2016 |
| MATTHEW URBAN | TUITION REIMBURSEMENT | $760.55 | 4/5/2016 |
| MATTHEW URBAN | EMP EXPENSE REIMB, LOCAL | $6.61 | 4/11/2016 |
| MATTHEW WHITE | EMP EXPENSE REIMB, LOCAL | $24 | 12/5/2016 |
| MAURICE TAYLOR | EMP EXPENSE REIMB, LOCAL | $119.88 | 3/2/2016 |
| MAURICE TAYLOR | EMP EXPENSE REIMB, LOCAL | $125.28 | 3/23/2016 |
| MAURICIO GONZALEZ JR. | EMP EXPENSE REIMB, LOCAL | $767.28 | 1/20/2016 |
| MAURICIO GONZALEZ JR. | EMP EXPENSE REIMB, LOCAL | $271.40 | 2/3/2016 |
| MAURICIO GONZALEZ JR. | EMP EXPENSE REIMB, LOCAL | $393.12 | 2/24/2016 |
| MAURICIO GONZALEZ JR. | EMP EXPENSE REIMB, LOCAL | $470.88 | 4/18/2016 |
| MAURICIO GONZALEZ JR. | EMP EXPENSE REIMB, LOCAL | $380.16 | 5/9/2016 |
| MAURICIO GONZALEZ JR. | EMP EXPENSE REIMB, LOCAL | $486 | 5/31/2016 |
| MAURICIO GONZALEZ JR. | EMP EXPENSE REIMB, LOCAL | $57.24 | 7/7/2016 |
| MAXIMUS, INC. | PROFESSIONAL SERVICES | $25,362 | 5/5/2016 |
| MAYER BROWN, LLP | MISCELLANEOUS OTHER EXPENSE | $325 | 2/22/2016 |
| MAYER BROWN, LLP | MISCELLANEOUS OTHER EXPENSE | $1,600 | 3/21/2016 |
| MAYER BROWN, LLP | MISCELLANEOUS OTHER EXPENSE | $1,300 | 4/20/2016 |
| MAYER BROWN, LLP | MISCELLANEOUS OTHER EXPENSE | $875 | 5/16/2016 |
| MAYER BROWN, LLP | MISCELLANEOUS OTHER EXPENSE | $3,200 | 6/27/2016 |
| MAYER BROWN, LLP | MISCELLANEOUS OTHER EXPENSE | $3,747.58 | 9/8/2016 |
| MAYER BROWN, LLP | MISCELLANEOUS OTHER EXPENSE | $12,672.66 | 9/26/2016 |
| MAYER BROWN, LLP | MISCELLANEOUS OTHER EXPENSE | $7,177.52 | 10/3/2016 |
| MAYER BROWN, LLP | MISCELLANEOUS OTHER EXPENSE | $18,619.13 | 11/1/2016 |
| MAYER BROWN, LLP | MISCELLANEOUS OTHER EXPENSE | $3,232.50 | 11/28/2016 |
| MAYRA DAVILA | EMP EXPENSE REIMB, LOCAL | $25.30 | 1/5/2016 |
| MAYRA DAVILA | EMP EXPENSE REIMB, LOCAL | $46.44 | 2/24/2016 |
| MAYRA DAVILA | EMP EXPENSE REIMB, LOCAL | $92.88 | 3/30/2016 |
| MAYRA DAVILA | EMP EXPENSE REIMB, LOCAL | $34.56 | 4/20/2016 |
| MAYRA DAVILA | EMP EXPENSE REIMB, LOCAL | $115.56 | 5/31/2016 |
| MAYRA DAVILA | EMP EXPENSE REIMB, LOCAL | $139.32 | 6/29/2016 |
| MAYRA DAVILA | EMP EXPENSE REIMB, LOCAL | $34.56 | 8/23/2016 |
| MAYWOOD INDUSTRIES, INC. | MATERIALS - INVENTORY | $900 | 5/9/2016 |
| MAYWOOD INDUSTRIES, INC. | MATERIALS - INVENTORY | $990 | 5/16/2016 |
| MAYWOOD INDUSTRIES, INC. | MATERIALS - INVENTORY | $900 | 7/7/2016 |
| MAYWOOD INDUSTRIES, INC. | MATERIALS - INVENTORY | $577.50 | 7/26/2016 |
| MAYWOOD INDUSTRIES, INC. | MATERIALS - INVENTORY | $4,659 | 8/1/2016 |
| MAYWOOD INDUSTRIES, INC. | MATERIALS - INVENTORY | $255 | 8/15/2016 |
| MAYWOOD INDUSTRIES, INC. | MATERIALS - INVENTORY | $179.40 | 9/27/2016 |
| MAYWOOD INDUSTRIES, INC. | MATERIALS - INVENTORY | $325 | 10/5/2016 |
| MAYWOOD INDUSTRIES, INC. | MATERIALS - INVENTORY | $900 | 11/21/2016 |
| MCALLISTER EQUIPMENT CO. | OUTSIDE SERVICES | $21,324.66 | 3/7/2016 |
| MCALLISTER EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $1,638.21 | 6/13/2016 |
| MCALLISTER EQUIPMENT CO. | MISCELLANEOUS OTHER EXPENSE | $150 | 6/13/2016 |
| MCALLISTER EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $2,678.91 | 8/1/2016 |
| MCALLISTER EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $24.78 | 10/3/2016 |
| MCALLISTER EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $241.35 | 11/7/2016 |
| MCALLISTER EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $80.63 | 12/8/2016 |
| MCALLISTER EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $6,680.64 | 12/12/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $1,913.16 | 1/4/2016 |
| MCCANN INDUSTRIES, INC. | OUTSIDE SERVICES | $141 | 1/4/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $1,200.41 | 1/5/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - INVENTORY | $950.57 | 1/11/2016 |
| MCCANN INDUSTRIES, INC. | OUTSIDE SERVICES | $1,087.63 | 1/12/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $938.70 | 1/13/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $1,983.55 | 1/19/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $2,217.07 | 1/25/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - INVENTORY | $209.43 | 2/3/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $262.08 | 2/4/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $724.51 | 2/8/2016 |
| MCCANN INDUSTRIES, INC. | OUTSIDE SERVICES | $39,211.95 | 2/8/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - INVENTORY | $477.57 | 2/16/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $1,541.41 | 2/16/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $3,338.50 | 2/22/2016 |
| MCCANN INDUSTRIES, INC. | OUTSIDE SERVICES | $79,876.51 | 2/29/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $575.65 | 3/1/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $728.70 | 3/14/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $1,406.11 | 3/16/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $500 | 3/28/2016 |
| MCCANN INDUSTRIES, INC. | OUTSIDE SERVICES | $1,918.09 | 3/28/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $205.18 | 4/11/2016 |
| MCCANN INDUSTRIES, INC. | OUTSIDE SERVICES | $477.99 | 4/25/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $575.64 | 5/2/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $1,241.84 | 5/9/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $9,186.32 | 5/23/2016 |
| MCCANN INDUSTRIES, INC. | OUTSIDE SERVICES | $446.18 | 5/23/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $3,334.16 | 5/24/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $59.38 | 5/31/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $580.33 | 6/2/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - INVENTORY | $1,752 | 6/6/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $3,420.38 | 6/13/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - INVENTORY | $730.08 | 6/16/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $2,812.22 | 6/20/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $64.63 | 6/21/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $996.84 | 6/27/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - INVENTORY | $436.50 | 7/18/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $144.28 | 7/18/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $394.90 | 7/25/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $867.51 | 8/1/2016 |
| MCCANN INDUSTRIES, INC. | OUTSIDE SERVICES | $508.05 | 8/1/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $375.04 | 8/8/2016 |
| MCCANN INDUSTRIES, INC. | OUTSIDE SERVICES | $175 | 8/12/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $21,760.77 | 8/15/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $2,250.93 | 8/16/2016 |
| MCCANN INDUSTRIES, INC. | OUTSIDE SERVICES | $5,640.14 | 8/16/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $1,429.33 | 8/18/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $382.58 | 8/22/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - INVENTORY | $45.92 | 8/23/2016 |
| MCCANN INDUSTRIES, INC. | OUTSIDE SERVICES | $437.50 | 8/23/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - INVENTORY | $365.04 | 8/29/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $3,972.84 | 8/29/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $855 | 8/30/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - INVENTORY | $876.30 | 9/6/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $978.08 | 9/8/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - INVENTORY | $286.72 | 9/12/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $2,335.49 | 9/15/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - INVENTORY | $86.58 | 9/19/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $792.36 | 9/19/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $355,000 | 9/19/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $533.60 | 9/20/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $833.80 | 9/27/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $756.40 | 10/5/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $47.02 | 10/6/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $1,050.85 | 10/10/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $955.30 | 10/11/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $5,532.09 | 10/13/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $346.32 | 10/17/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $6,376 | 10/24/2016 |
| MCCANN INDUSTRIES, INC. | OUTSIDE SERVICES | $614.16 | 10/24/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - INVENTORY | $665.73 | 11/14/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $1,266.84 | 11/28/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $1,311.64 | 12/1/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $6,597.11 | 12/6/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $1,388.29 | 12/12/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $1,402.77 | 12/19/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $246.87 | 12/27/2016 |
| MCCANN INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $267.38 | 12/28/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $40,320 | 1/4/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $20,160 | 1/12/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $20,160 | 1/13/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $20,160 | 1/26/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $3,744.80 | 1/27/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $33,824 | 2/1/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $49,380 | 2/3/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $20,160 | 2/8/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $16,308 | 2/17/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $46,708 | 2/22/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $69,562 | 3/7/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $40,320 | 3/9/2016 |
| MCCLENDON HOLDINGS | MATERIALS - INVENTORY | $1,497.40 | 3/24/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $20,160 | 3/24/2016 |
| MCCLENDON HOLDINGS | MATERIALS - INVENTORY | $4,778 | 3/28/2016 |
| MCCLENDON HOLDINGS | MATERIALS - INVENTORY | $1,070 | 3/30/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $4,832 | 4/4/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $69,994.40 | 4/19/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $10,872 | 4/27/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $29,811.60 | 5/9/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $4,832 | 5/10/2016 |
| MCCLENDON HOLDINGS | MATERIALS - INVENTORY | $747.70 | 5/16/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $62,254.08 | 5/16/2016 |
| MCCLENDON HOLDINGS | MATERIALS - INVENTORY | $2,376 | 5/23/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $40,602.24 | 5/23/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $30,240 | 6/6/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $42,858.12 | 6/9/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $39,574.08 | 6/27/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $75,443.76 | 6/28/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $19,948.32 | 6/30/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $3,805.20 | 7/5/2016 |
| MCCLENDON HOLDINGS | MATERIALS - INVENTORY | $1,188 | 7/19/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $19,918.08 | 7/19/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $44,553.04 | 7/25/2016 |
| MCCLENDON HOLDINGS | MATERIALS - INVENTORY | $2,980.80 | 8/12/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $20,160 | 8/12/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $57,965.04 | 8/31/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $11,476 | 9/6/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $5,194.40 | 9/8/2016 |
| MCCLENDON HOLDINGS | MATERIALS - INVENTORY | $2,783.50 | 9/12/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $20,160 | 9/12/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $11,476 | 9/26/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $20,160 | 9/27/2016 |
| MCCLENDON HOLDINGS | MATERIALS - INVENTORY | $340.20 | 9/28/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $40,320 | 9/29/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $20,230.56 | 10/10/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $4,530 | 10/11/2016 |
| MCCLENDON HOLDINGS | MATERIALS - INVENTORY | $5,313 | 10/12/2016 |
| MCCLENDON HOLDINGS | MATERIALS - INVENTORY | $25,593 | 10/13/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $4,530 | 10/13/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $104,519.44 | 10/24/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $20,160 | 11/8/2016 |
| MCCLENDON HOLDINGS | MATERIALS - INVENTORY | $1,089.90 | 11/14/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $20,160 | 11/21/2016 |
| MCCLENDON HOLDINGS | MATERIALS - INVENTORY | $407.50 | 11/28/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $67,052.76 | 11/28/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $11,476 | 12/13/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $48,872.88 | 12/19/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $17,214 | 12/20/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $11,476 | 12/21/2016 |
| MCCLENDON HOLDINGS | MATERIALS - NON-INVENTORY | $29,922.40 | 12/28/2016 |
| MCFARLAND CASCADE | MATERIALS - NON-INVENTORY | $3,935 | 11/8/2016 |
| MCGUIRE WOODS CONSULTING, LLC | PROFESSIONAL SERVICES | $21,000 | 1/21/2016 |
| MCGUIRE WOODS CONSULTING, LLC | PROFESSIONAL SERVICES | $21,000 | 4/15/2016 |
| MCGUIRE WOODS CONSULTING, LLC | PROFESSIONAL SERVICES | $14,000 | 6/16/2016 |
| MCGUIRE WOODS CONSULTING, LLC | PROFESSIONAL SERVICES | $14,000 | 8/12/2016 |
| MCGUIRE WOODS CONSULTING, LLC | PROFESSIONAL SERVICES | $7,000 | 9/9/2016 |
| MCGUIRE WOODS CONSULTING, LLC | PROFESSIONAL SERVICES | $14,000 | 11/18/2016 |
| MCI D/B/A VERIZON BUSINESS SERVICES | MATERIALS - NON-INVENTORY | $4,034.16 | 7/13/2016 |
| MCLE BOARD C/O INB PROCESSING CENTR | PROFESSIONAL SERVICES | $50 | 1/28/2016 |
| MCLE BOARD C/O INB PROCESSING CENTR | PROFESSIONAL SERVICES | $50 | 5/26/2016 |
| MCLE BOARD C/O INB PROCESSING CENTR | PROFESSIONAL SERVICES | $50 | 5/31/2016 |
| MCLE BOARD C/O INB PROCESSING CENTR | PROFESSIONAL SERVICES | $50 | 6/14/2016 |
| MCLE BOARD C/O INB PROCESSING CENTR | PROFESSIONAL SERVICES | $50 | 6/28/2016 |
| MCLE BOARD C/O INB PROCESSING CENTR | PROFESSIONAL SERVICES | $50 | 7/21/2016 |
| MCLE BOARD C/O INB PROCESSING CENTR | PROFESSIONAL SERVICES | $50 | 8/4/2016 |
| MCLE BOARD C/O INB PROCESSING CENTR | PROFESSIONAL SERVICES | $50 | 10/6/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $41.95 | 1/11/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $72.80 | 1/11/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $1,839.06 | 1/13/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $908.36 | 1/19/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $173.54 | 1/19/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $2,345.59 | 1/20/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $2,154.64 | 1/26/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $54.84 | 2/8/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $412.08 | 2/8/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $1,452.78 | 2/16/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $388.86 | 2/16/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $863.70 | 2/22/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $984.55 | 3/21/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $450.72 | 3/29/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $69.84 | 4/4/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $2,092.12 | 5/12/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $385.21 | 5/23/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $5,094.60 | 6/13/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $751.50 | 6/22/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $315.90 | 7/28/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $2,669.80 | 8/1/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $56.96 | 8/2/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $2,557.53 | 8/4/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $600.60 | 10/12/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $310.08 | 10/13/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $329.34 | 10/18/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $191.36 | 10/18/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $615.96 | 11/15/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $1,233.14 | 11/29/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $3,652.24 | 12/12/2016 |
| MCMASTER CARR SUPPLY CORP. | MATERIALS - NON-INVENTORY | $193.20 | 12/12/2016 |
| MEGGER | OUTSIDE SERVICES | $1,376.06 | 3/29/2016 |
| MERCURY SYSTEMS CORPORATION | OUTSIDE SERVICES | $4,170 | 6/27/2016 |
| MERCURY SYSTEMS CORPORATION | OUTSIDE SERVICES | $9,517.16 | 6/27/2016 |
| MEREDITH D. MILLER | MISCELLANEOUS OTHER EXPENSE | $1,750 | 8/4/2016 |
| MEREDITH D. MILLER | MISCELLANEOUS OTHER EXPENSE | $700 | 12/27/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $150.80 | 2/8/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $139.20 | 2/16/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $1,610.88 | 2/23/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $1,610.88 | 3/14/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $3,221.76 | 3/29/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $1,643.52 | 4/25/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $1,775.84 | 5/5/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $191.20 | 5/10/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $4,930.56 | 6/2/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $430.20 | 6/20/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $6,574.08 | 7/7/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $3,287.04 | 7/18/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $157.74 | 8/23/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $379.08 | 9/6/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $2,328 | 11/14/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $229.44 | 11/21/2016 |
| MERSEN USA BN CORP. | MATERIALS - INVENTORY | $1,289.52 | 11/28/2016 |
| MERVIN R. HOWARD | EMP EXPENSE REIMB, LOCAL | $32.69 | 3/3/2016 |
| MESIROW FINANCIAL INSURANCE SRVCS. | PROFESSIONAL SERVICES | $60,000 | 2/1/2016 |
| METROPOLITAN PLANNING COUNCIL | PROFESSIONAL SERVICES | $30 | 2/1/2016 |
| METROPOLITAN WATER RECLAMATION | UTILITIES | $4,188.76 | 2/3/2016 |
| METROPOLITAN WATER RECLAMATION | UTILITIES | $6,785.98 | 5/9/2016 |
| METROPOLITAN WATER RECLAMATION | UTILITIES | $8,085.05 | 5/19/2016 |
| METROPOLITAN WATER RECLAMATION | UTILITIES | $6,785.98 | 8/2/2016 |
| METROPOLITAN WATER RECLAMATION | UTILITIES | $6,785.98 | 10/31/2016 |
| MGR CONSTRUCTION & SUPPLY CO. | MISCELLANEOUS OTHER EXPENSE | $131 | 12/14/2016 |
| MICHAEL ROWE | EMP EXPENSE REIMB, OUT OF TOWN | $488.24 | 5/16/2016 |
| MICHAEL ROWE | EMP EXPENSE REIMB, OUT OF TOWN | $511.04 | 8/10/2016 |
| MICHAEL A. TORRES | EMP EXPENSE REIMB, LOCAL | $170.20 | 1/25/2016 |
| MICHAEL A. TORRES | EMP EXPENSE REIMB, LOCAL | $199.80 | 3/2/2016 |
| MICHAEL A. TORRES | EMP EXPENSE REIMB, LOCAL | $119.88 | 3/14/2016 |
| MICHAEL A. TORRES | EMP EXPENSE REIMB, LOCAL | $79.92 | 5/2/2016 |
| MICHAEL A. TORRES | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/6/2016 |
| MICHAEL A. TORRES | EMP EXPENSE REIMB, LOCAL | $45.36 | 7/7/2016 |
| MICHAEL A. TORRES | EMP EXPENSE REIMB, LOCAL | $68.04 | 7/25/2016 |
| MICHAEL A. TORRES | EMP EXPENSE REIMB, LOCAL | $147.96 | 8/17/2016 |
| MICHAEL A. WELLNER | EMP EXPENSE REIMB, LOCAL | $92 | 1/11/2016 |
| MICHAEL A. WELLNER | EMP EXPENSE REIMB, LOCAL | $132.25 | 2/1/2016 |
| MICHAEL A. WELLNER | EMP EXPENSE REIMB, LOCAL | $41.04 | 3/2/2016 |
| MICHAEL A. WELLNER | EMP EXPENSE REIMB, LOCAL | $192.24 | 5/2/2016 |
| MICHAEL A. WELLNER | EMP EXPENSE REIMB, LOCAL | $32.40 | 6/21/2016 |
| MICHAEL A. WELLNER | EMP EXPENSE REIMB, LOCAL | $193.32 | 6/23/2016 |
| MICHAEL A. WELLNER | EMP EXPENSE REIMB, LOCAL | $61.56 | 7/25/2016 |
| MICHAEL A. WELLNER | EMP EXPENSE REIMB, LOCAL | $102.60 | 10/26/2016 |
| MICHAEL BANIA | EMP EXPENSE REIMB, LOCAL | $117.24 | 8/16/2016 |
| MICHAEL BARTLETT | EMP EXPENSE REIMB, LOCAL | $330.81 | 1/25/2016 |
| MICHAEL BARTLETT | EMP EXPENSE REIMB, LOCAL | $140.40 | 2/29/2016 |
| MICHAEL BARTLETT | EMP EXPENSE REIMB, LOCAL | $17.28 | 3/31/2016 |
| MICHAEL BARTLETT | EMP EXPENSE REIMB, LOCAL | $172.80 | 4/27/2016 |
| MICHAEL BARTLETT | EMP EXPENSE REIMB, LOCAL | $17.28 | 5/25/2016 |
| MICHAEL BARTLETT | EMP EXPENSE REIMB, LOCAL | $34.56 | 6/29/2016 |
| MICHAEL BARTLETT | EMP EXPENSE REIMB, LOCAL | $54 | 7/19/2016 |
| MICHAEL BARTLETT | EMP EXPENSE REIMB, LOCAL | $183.03 | 7/25/2016 |
| MICHAEL BARTLETT | EMP EXPENSE REIMB, LOCAL | $343.03 | 8/16/2016 |
| MICHAEL BARTLETT | EMP EXPENSE REIMB, LOCAL | $182.13 | 9/26/2016 |
| MICHAEL BARTLETT | EMP EXPENSE REIMB, LOCAL | $181.24 | 11/21/2016 |
| MICHAEL BARTLETT | EMP EXPENSE REIMB, LOCAL | $108.75 | 12/28/2016 |
| MICHAEL BRADY | EMP EXPENSE REIMB, LOCAL | $168.32 | 5/25/2016 |
| MICHAEL COLE | EMP EXPENSE REIMB, LOCAL | $59.40 | 5/31/2016 |
| MICHAEL COLE | EMP EXPENSE REIMB, LOCAL | $12.10 | 9/13/2016 |
| MICHAEL D. KUBIAK | EMP EXPENSE REIMB, LOCAL | $79.35 | 1/25/2016 |
| MICHAEL D. KUBIAK | EMP EXPENSE REIMB, LOCAL | $124.20 | 3/24/2016 |
| MICHAEL D. KUBIAK | EMP EXPENSE REIMB, OUT OF TOWN | $1,500 | 4/12/2016 |
| MICHAEL D. KUBIAK | EMP EXPENSE REIMB, LOCAL | $149.04 | 6/14/2016 |
| MICHAEL E KELLY | EMP EXPENSE REIMB, LOCAL | $62.42 | 5/2/2016 |
| MICHAEL F. FLOURNOY | METRA SPONSORED EVENT | $51.75 | 10/3/2016 |
| MICHAEL FORNERIS | EMP EXPENSE REIMB, LOCAL | $189.55 | 5/23/2016 |
| MICHAEL HENSLEY | EMP EXPENSE REIMB, LOCAL | $462.30 | 1/5/2016 |
| MICHAEL HENSLEY | EMP EXPENSE REIMB, LOCAL | $1,067.20 | 2/2/2016 |
| MICHAEL HENSLEY | EMP EXPENSE REIMB, LOCAL | $274.32 | 2/18/2016 |
| MICHAEL HENSLEY | EMP EXPENSE REIMB, LOCAL | $393.12 | 4/18/2016 |
| MICHAEL HENSLEY | EMP EXPENSE REIMB, LOCAL | $712.80 | 5/31/2016 |
| MICHAEL HENSLEY | EMP EXPENSE REIMB, LOCAL | $69.12 | 6/27/2016 |
| MICHAEL HENSLEY | EMP EXPENSE REIMB, LOCAL | $127.44 | 7/19/2016 |
| MICHAEL HENSLEY | EMP EXPENSE REIMB, LOCAL | $58.32 | 9/1/2016 |
| MICHAEL HENSLEY | EMP EXPENSE REIMB, LOCAL | $144.72 | 11/8/2016 |
| MICHAEL HENSLEY | EMP EXPENSE REIMB, LOCAL | $159.84 | 11/22/2016 |
| MICHAEL J CARBONE & ASSOC. | PROFESSIONAL SERVICES | $850 | 3/29/2016 |
| MICHAEL J CARBONE & ASSOC. | PROFESSIONAL SERVICES | $800 | 4/26/2016 |
| MICHAEL J. BRADY | EMP EXPENSE REIMB, LOCAL | $150.82 | 1/5/2016 |
| MICHAEL J. BRADY | EMP EXPENSE REIMB, LOCAL | $114.02 | 2/8/2016 |
| MICHAEL J. BRADY | EMP EXPENSE REIMB, LOCAL | $167.56 | 6/20/2016 |
| MICHAEL JONES | EMP EXPENSE REIMB, OUT OF TOWN | $900 | 2/24/2016 |
| MICHAEL JONES | EMP EXPENSE REIMB, OUT OF TOWN | $1,787.04 | 4/14/2016 |
| MICHAEL JONES | EMP EXPENSE REIMB, OUT OF TOWN | $697.04 | 7/7/2016 |
| MICHAEL JONES | EMP EXPENSE REIMB, OUT OF TOWN | $425.36 | 7/28/2016 |
| MICHAEL JONES | EMP EXPENSE REIMB, OUT OF TOWN | $2,072.68 | 10/11/2016 |
| MICHAEL L. SHEARS | EMP EXPENSE REIMB, LOCAL | $119.88 | 3/8/2016 |
| MICHAEL L. SHEARS | EMP EXPENSE REIMB, LOCAL | $119.88 | 3/14/2016 |
| MICHAEL L. SHEARS | EMP EXPENSE REIMB, LOCAL | $159.84 | 4/14/2016 |
| MICHAEL L. SHEARS | EMP EXPENSE REIMB, LOCAL | $159.84 | 5/31/2016 |
| MICHAEL ROBLES | EMP EXPENSE REIMB, LOCAL | $389 | 2/23/2016 |
| MICHAEL SMART | EMP EXPENSE REIMB, LOCAL | $146.88 | 4/27/2016 |
| MICHAEL SMART | EMP EXPENSE REIMB, LOCAL | $99.36 | 6/2/2016 |
| MICHAEL SMART | EMP EXPENSE REIMB, LOCAL | $92.88 | 7/6/2016 |
| MICHAEL SMART | EMP EXPENSE REIMB, LOCAL | $129.60 | 7/21/2016 |
| MICHAEL SMART | EMP EXPENSE REIMB, LOCAL | $211.68 | 8/29/2016 |
| MICHAEL SMART | EMP EXPENSE REIMB, LOCAL | $129.60 | 9/26/2016 |
| MICHAELYNN ROGERS | EMP EXPENSE REIMB, LOCAL | $35.20 | 8/1/2016 |
| MICHELE A. SUTTON | EMP EXPENSE REIMB, LOCAL | $12 | 9/6/2016 |
| MICHELE A. SUTTON | EMP EXPENSE REIMB, LOCAL | $14.50 | 10/11/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $1,833 | 1/19/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $11,700 | 5/3/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $27,141.60 | 5/4/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $3,939 | 5/16/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $5,733 | 6/6/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $1,950 | 6/22/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $5,694 | 7/6/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $8,000 | 7/7/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $10,080 | 7/11/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $17,485 | 7/13/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $8,000 | 7/25/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $7,960 | 8/9/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $23,120 | 8/23/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $3,960 | 9/12/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $2,000 | 9/27/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $2,880 | 9/28/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $35,750 | 10/10/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $10,672.50 | 10/12/2016 |
| MICHELS MATERIALS | MATERIALS - INVENTORY | $9,200 | 12/5/2016 |
| MICHIGAN PLAZA, LLC | RENTAL EXPENSE | $412.05 | 2/1/2016 |
| MICHIGAN PLAZA, LLC | RENTAL EXPENSE | $263.44 | 3/1/2016 |
| MICHIGAN PLAZA, LLC | RENTAL EXPENSE | $347.86 | 3/31/2016 |
| MICHIGAN PLAZA, LLC | RENTAL EXPENSE | $399.74 | 4/26/2016 |
| MICHIGAN PLAZA, LLC | RENTAL EXPENSE | $382.15 | 6/8/2016 |
| MICHIGAN PLAZA, LLC | RENTAL EXPENSE | $434.03 | 7/7/2016 |
| MICHIGAN PLAZA, LLC | RENTAL EXPENSE | $386.55 | 7/28/2016 |
| MICHIGAN PLAZA, LLC | RENTAL EXPENSE | $421.72 | 8/31/2016 |
| MICHIGAN PLAZA, LLC | RENTAL EXPENSE | $361.05 | 10/5/2016 |
| MICHIGAN PLAZA, LLC | RENTAL EXPENSE | $986.27 | 10/25/2016 |
| MICHIGAN PLAZA, LLC | RENTAL EXPENSE | $482.40 | 11/30/2016 |
| MICRO ESSENTIAL LABORATORY, INC. | MATERIALS - NON-INVENTORY | $77.49 | 10/26/2016 |
| MICRO ESSENTIAL LABORATORY, INC. | MISCELLANEOUS OTHER EXPENSE | $8.50 | 10/26/2016 |
| MICRODESK, INC. | PROFESSIONAL SERVICES | $5,120 | 10/12/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $13,592.50 | 1/13/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $888.25 | 1/14/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $2,877 | 2/8/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $1,632 | 2/22/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $34,591.75 | 2/25/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $5,340.50 | 3/14/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $1,660 | 3/21/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - NON-INVENTORY | $895 | 3/21/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $2,165 | 4/5/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $14,677.50 | 4/6/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $407.50 | 4/11/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS & ASSETS - CAPITAL | $41,985 | 4/11/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $8,962.50 | 4/12/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $574 | 4/18/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $1,352.50 | 4/19/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS & ASSETS - CAPITAL | $125,525.75 | 4/19/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $2,165 | 4/26/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $76,751.25 | 4/28/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $510 | 5/2/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $13,539 | 5/9/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS & ASSETS - CAPITAL | $59,536.75 | 5/9/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $1,112 | 6/6/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS & ASSETS - CAPITAL | $176,580 | 6/15/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $8,040 | 6/20/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $3,376.25 | 7/5/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $10,844.50 | 7/6/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $2,302 | 7/7/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - NON-INVENTORY | $450 | 7/18/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $5,679.50 | 7/21/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $9,428 | 7/25/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $995 | 7/26/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $2,432 | 8/1/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS & ASSETS - CAPITAL | $111,960 | 8/4/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $1,074 | 8/16/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $2,388 | 8/22/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $24,960 | 8/23/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $3,677.50 | 8/29/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $2,746.50 | 9/12/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $916 | 9/19/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $1,790.75 | 9/28/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $22,040.25 | 10/20/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $21,055 | 10/24/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $12,076.50 | 11/1/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $270 | 11/8/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $1,592 | 11/14/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $2,660 | 11/15/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $10,882.50 | 11/21/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $102 | 11/28/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $3,264 | 12/12/2016 |
| MICROPHOR, A WABTEC COMPANY | MATERIALS - INVENTORY | $312 | 12/19/2016 |
| MID AMERICA BUSINESS SYS & EQUIP IN | MATERIALS & ASSETS - CAPITAL | $83,753.50 | 6/9/2016 |
| MID-STATES ORGANIZED CRIME INFO CTR | MISCELLANEOUS OTHER EXPENSE | $300 | 2/9/2016 |
| MIDAMERICAN TECHNOLOGY, INC. | MATERIALS - NON-INVENTORY | $7,196 | 1/13/2016 |
| MIDAMERICAN TECHNOLOGY, INC. | MATERIALS & ASSETS - CAPITAL | $60,248 | 8/23/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $3,522.17 | 1/4/2016 |
| MIDCO ELECTRIC SUPPLY | OUTSIDE SERVICES | $498 | 1/4/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $77.10 | 1/5/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $812.44 | 1/11/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $313.85 | 1/11/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $3,195.33 | 1/12/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $49.12 | 1/14/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $788 | 1/19/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $33,711.48 | 1/27/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $311.20 | 2/1/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $18,022.47 | 2/1/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $8.70 | 2/8/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $4,625 | 2/8/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $1,270.76 | 2/16/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $6,488.02 | 2/16/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $3,004.95 | 2/22/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $1,278.35 | 2/22/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $207.26 | 2/23/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $3,454.21 | 2/23/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $1,525.46 | 2/29/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $7,491.10 | 2/29/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $77.76 | 3/7/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $8,339.97 | 3/7/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $168 | 3/14/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $10,241.80 | 3/14/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $2,628.33 | 3/21/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $18,040.19 | 3/21/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $1,330.20 | 3/21/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $459 | 3/28/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $2,470.50 | 3/28/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $3,983.48 | 3/30/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $112.75 | 4/6/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $12,261.88 | 4/6/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $1,104.07 | 4/11/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - CAPITAL | $1,429.41 | 4/11/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $18,257.22 | 4/11/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $394 | 4/18/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $4,685.92 | 4/18/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $1,537.35 | 4/21/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $684.94 | 4/25/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $3,355.38 | 4/25/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $3,136 | 5/3/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $4,854.48 | 5/5/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $1,092.38 | 5/9/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $10,957.06 | 5/9/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $512.24 | 5/16/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $2,203.60 | 5/16/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $1,472.94 | 5/17/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $8,949.91 | 5/19/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $695.23 | 5/23/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $4,615.15 | 5/23/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $5,161.51 | 5/31/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS & ASSETS - CAPITAL | $975.60 | 5/31/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $961.40 | 6/6/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $7,230.64 | 6/6/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $9,569.08 | 6/13/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $42.77 | 6/16/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $1,547.53 | 6/20/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $134.06 | 7/5/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $14,478.22 | 7/5/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $3,448.39 | 7/7/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $360.50 | 7/11/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $7,278.25 | 7/11/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $178 | 7/12/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $6,956.06 | 7/12/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $1,182.26 | 7/21/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $857.23 | 7/25/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $3,452.79 | 7/26/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS & ASSETS - CAPITAL | $65,017.08 | 7/27/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $2,526.55 | 8/1/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $19,736.30 | 8/8/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $4,625 | 8/9/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $948.79 | 8/12/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $306 | 8/23/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $10,037.85 | 8/23/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $603.68 | 8/29/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $7,196.71 | 8/29/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $1,676.46 | 9/6/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $4,754.36 | 9/6/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $2,749.08 | 9/12/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $14,780.84 | 9/12/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $610.40 | 9/19/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $1,905.92 | 9/28/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $4,307.03 | 9/28/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $32,002.60 | 10/5/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $603.44 | 10/10/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $975.92 | 10/13/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $454 | 10/17/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $14,466.92 | 10/17/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $1,673 | 10/18/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $1,330.97 | 10/18/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $780 | 10/26/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $7,059.03 | 10/31/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $2,542.70 | 11/1/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $302.64 | 11/7/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $34,120.39 | 11/10/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $101 | 11/14/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $1,917.40 | 11/21/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $5,136.04 | 11/21/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $6,203.42 | 12/1/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $484.74 | 12/5/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $323.42 | 12/6/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $6,119.15 | 12/6/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $23,367.16 | 12/8/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $12,143.99 | 12/12/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $581.90 | 12/13/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - INVENTORY | $19.60 | 12/27/2016 |
| MIDCO ELECTRIC SUPPLY | MATERIALS - NON-INVENTORY | $3,941.49 | 12/27/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $1,440 | 1/12/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $1,440 | 1/14/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $5,680 | 2/8/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $560 | 3/7/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $1,120 | 3/8/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $1,120 | 3/14/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $5,600 | 6/2/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $2,240 | 6/13/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $560 | 6/20/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $2,800 | 7/25/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $2,800 | 8/12/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $3,080 | 8/23/2016 |
| MIDWAY MOVING AND STORAGE | MATERIALS - NON-INVENTORY | $560 | 9/12/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $4,760 | 9/12/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $7,560 | 11/15/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $560 | 11/28/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $1,120 | 12/6/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $2,240 | 12/12/2016 |
| MIDWAY MOVING AND STORAGE | MISCELLANEOUS OTHER EXPENSE | $840 | 12/19/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $451.20 | 1/4/2016 |
| MIDWEST ANIMAL HOSPITAL | MATERIALS - CAPITAL | $909.62 | 1/25/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $260.64 | 2/8/2016 |
| MIDWEST ANIMAL HOSPITAL | MATERIALS - CAPITAL | $173.33 | 2/16/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $472.90 | 2/16/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $146.78 | 2/22/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $50 | 2/24/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $247.72 | 3/7/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $65 | 3/8/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $1,582.77 | 4/11/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $14.40 | 5/9/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $131.51 | 5/16/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $92.80 | 5/19/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $190.80 | 5/24/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $261.42 | 6/6/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $50.80 | 6/13/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $387.30 | 6/20/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $513.44 | 7/25/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $256.40 | 7/26/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $120 | 8/4/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $216.80 | 8/12/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $798.46 | 9/6/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $82 | 10/13/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $45.60 | 10/17/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $125.20 | 10/24/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $144 | 10/27/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $89.90 | 11/7/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $1,545.64 | 11/14/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $755.28 | 11/29/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $296.71 | 12/21/2016 |
| MIDWEST ANIMAL HOSPITAL | OUTSIDE SERVICES - CAPITAL | $320.51 | 12/28/2016 |
| MIDWEST CAGE COMPANY | MATERIALS - CAPITAL | $8,879.68 | 9/12/2016 |
| MIDWEST COMPUTER PRODUCTS, INC. | MATERIALS - NON-INVENTORY | $1,476 | 3/7/2016 |
| MIDWEST COMPUTER PRODUCTS, INC. | OUTSIDE SERVICES | $5,349 | 5/9/2016 |
| MIDWEST COMPUTER PRODUCTS, INC. | MISCELLANEOUS OTHER EXPENSE | $50 | 5/9/2016 |
| MIDWEST COMPUTER PRODUCTS, INC. | MATERIALS - NON-INVENTORY | $1,328.40 | 9/27/2016 |
| MIDWEST COMPUTER PRODUCTS, INC. | OUTSIDE SERVICES | $442.80 | 12/13/2016 |
| MIDWEST DOCK SOLUTIONS | OUTSIDE SERVICES | $8,268 | 2/8/2016 |
| MIDWEST DOCK SOLUTIONS | MATERIALS - NON-INVENTORY | $3,960 | 3/30/2016 |
| MIDWEST DOCK SOLUTIONS | OUTSIDE SERVICES | $1,400 | 3/30/2016 |
| MIDWEST DOCK SOLUTIONS | OUTSIDE SERVICES | $23,585 | 4/11/2016 |
| MIDWEST DOCK SOLUTIONS | OUTSIDE SERVICES | $1,450 | 4/18/2016 |
| MIDWEST DOCK SOLUTIONS | MATERIALS - NON-INVENTORY | $1,920 | 5/5/2016 |
| MIDWEST DOCK SOLUTIONS | OUTSIDE SERVICES | $9,555 | 5/18/2016 |
| MIDWEST DOCK SOLUTIONS | MATERIALS - NON-INVENTORY | $10,185 | 6/7/2016 |
| MIDWEST DOCK SOLUTIONS | OUTSIDE SERVICES | $6,240 | 8/12/2016 |
| MIDWEST DOCK SOLUTIONS | MATERIALS - NON-INVENTORY | $7,135 | 10/5/2016 |
| MIDWEST DOCK SOLUTIONS | OUTSIDE SERVICES | $17,300 | 12/12/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $570 | 1/4/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $2,566.10 | 1/12/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $1,179 | 1/19/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $5,169.20 | 1/25/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $589.50 | 2/1/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $1,136 | 2/16/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $1,699.50 | 2/22/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $570 | 2/29/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $644.60 | 3/14/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $2,947.50 | 3/28/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $3,045.75 | 4/11/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $2,358 | 4/18/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $1,984.65 | 5/9/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $1,179 | 6/20/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $780 | 10/19/2016 |
| MIDWEST INDUSTRIAL LIGHTING | MATERIALS - INVENTORY | $1,651.90 | 10/26/2016 |
| MIDWEST INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $1,045 | 1/4/2016 |
| MIDWEST INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $5,700 | 2/22/2016 |
| MIDWEST INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $1,045 | 4/4/2016 |
| MIDWEST INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $3,040 | 6/20/2016 |
| MIDWEST INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $950 | 7/18/2016 |
| MIDWEST INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $1,235 | 7/19/2016 |
| MIDWEST INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $1,235 | 8/29/2016 |
| MIDWEST INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $1,140 | 9/6/2016 |
| MIDWEST INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $1,710 | 10/26/2016 |
| MIDWEST INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $950 | 11/10/2016 |
| MIDWEST INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $950 | 11/15/2016 |
| MIDWEST INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $1,045 | 12/12/2016 |
| MIDWEST INDUSTRIAL SUPPLY, INC. | MATERIALS - INVENTORY | $1,235 | 12/27/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $1,879 | 7/5/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $605 | 7/11/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $1,471.50 | 7/25/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $2,209.98 | 8/15/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $2,829.60 | 8/23/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $564.50 | 8/29/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $1,623.06 | 9/6/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $3,205 | 9/12/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $540 | 9/19/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $286.42 | 9/28/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $2,320.35 | 10/10/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $743.80 | 10/17/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $1,140 | 11/28/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $1,337.92 | 12/6/2016 |
| MIDWEST LIGHTING, INC. | MATERIALS - INVENTORY | $1,427.10 | 12/19/2016 |
| MIGUEL A CHAVEZ | EMP EXPENSE REIMB, LOCAL | $452 | 1/5/2016 |
| MIGUEL A. DIAZ | EMP EXPENSE REIMB, LOCAL | $19.55 | 2/1/2016 |
| MIGUEL A. DIAZ | EMP EXPENSE REIMB, LOCAL | $82.08 | 2/24/2016 |
| MIGUEL A. DIAZ | EMP EXPENSE REIMB, LOCAL | $140.30 | 2/29/2016 |
| MIGUEL A. DIAZ | EMP EXPENSE REIMB, LOCAL | $179.28 | 3/30/2016 |
| MIGUEL A. DIAZ | EMP EXPENSE REIMB, LOCAL | $149.04 | 4/20/2016 |
| MIGUEL A. DIAZ | EMP EXPENSE REIMB, LOCAL | $32.40 | 5/31/2016 |
| MIGUEL A. DIAZ | EMP EXPENSE REIMB, LOCAL | $129.60 | 7/5/2016 |
| MIGUEL A. DIAZ | EMP EXPENSE REIMB, LOCAL | $194.40 | 7/27/2016 |
| MIGUEL A. DIAZ | EMP EXPENSE REIMB, LOCAL | $99.36 | 10/25/2016 |
| MIGUEL A. DIAZ | EMP EXPENSE REIMB, LOCAL | $313.20 | 11/21/2016 |
| MIGUEL A. PALMA | EMP EXPENSE REIMB, LOCAL | $22 | 3/7/2016 |
| MIGUEL MONDRAGON | EMP EXPENSE REIMB, LOCAL | $169.50 | 6/30/2016 |
| MIGUEL MONDRAGON | EMP EXPENSE REIMB, LOCAL | $56.50 | 9/6/2016 |
| MIGUEL MONDRAGON | EMP EXPENSE REIMB, LOCAL | $56.50 | 10/24/2016 |
| MIGUEL MONDRAGON | EMP EXPENSE REIMB, LOCAL | $56.50 | 11/28/2016 |
| MIKE Z. PANTELIN | EMP EXPENSE REIMB, LOCAL | $33.97 | 4/5/2016 |
| MIKE Z. PANTELIN | EMP EXPENSE REIMB, LOCAL | $63.83 | 12/27/2016 |
| MILLENNIUM SHOPS, LLC | OUTSIDE SERVICES | $82,046.62 | 6/27/2016 |
| MILLENNIUM SHOPS, LLC | OUTSIDE SERVICES | $16,438.08 | 8/22/2016 |
| MILLENNIUM SHOPS, LLC | OUTSIDE SERVICES | $16,528.88 | 9/6/2016 |
| MILLENNIUM SHOPS, LLC | OUTSIDE SERVICES | $15,583.74 | 10/18/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $43,583.18 | 1/13/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $20,445.37 | 1/25/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $43,583.18 | 2/16/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $18,955.28 | 3/8/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $17,224.56 | 3/21/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $43,583.18 | 4/18/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $18,955.28 | 4/25/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $37,910.56 | 4/27/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $50,745.89 | 5/2/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $104,919.29 | 5/19/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $43,583.18 | 6/9/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $45,073.27 | 6/13/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $43,583.18 | 6/20/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $20,445.37 | 7/11/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $37,910.56 | 7/18/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $20,445.37 | 8/2/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $43,583.18 | 8/18/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $64,028.55 | 8/25/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $49,255.80 | 9/6/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $20,445.37 | 9/12/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $37,910.56 | 9/19/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $43,583.18 | 9/26/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $37,910.56 | 10/26/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $20,445.37 | 11/28/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $20,445.37 | 12/5/2016 |
| MILWAUKEE COMPOSITES, INC. | MATERIALS & ASSETS - CAPITAL | $37,910.56 | 12/15/2016 |
| MINA TRAINING & CERTIFICATION INC | PROFESSIONAL SERVICES | $1,750 | 8/1/2016 |
| MINYA COLEMAN | EMP EXPENSE REIMB, LOCAL | $63.51 | 1/25/2016 |
| MITCHELL INST. CO. | MATERIALS - NON-INVENTORY | $2,749.95 | 4/19/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $702 | 1/12/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $392 | 1/12/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $1,808 | 1/20/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $967.72 | 2/17/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $158 | 2/17/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $79 | 2/18/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $196 | 2/22/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $1,951 | 2/23/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $25.72 | 3/7/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $477 | 3/24/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $847 | 3/24/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $3,025 | 3/24/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $1,380 | 3/28/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $1,498 | 3/28/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $1,113 | 3/28/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $1,504 | 3/29/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $158 | 3/29/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $21.42 | 4/5/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $591 | 4/5/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $300 | 4/11/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $196 | 4/11/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $117 | 4/12/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $300 | 4/18/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $1,112 | 4/18/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $4,320 | 4/25/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $2,136 | 4/26/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $14,832.86 | 5/3/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $2,453 | 5/3/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $799 | 5/5/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $196 | 5/5/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $2,160 | 5/9/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $1,797 | 5/16/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $158 | 5/16/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $1,900 | 5/16/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $360 | 5/18/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $402 | 5/23/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $1,020 | 6/6/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $471 | 6/6/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $660 | 6/7/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $790 | 6/7/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $468 | 6/7/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $196 | 6/20/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $477 | 6/29/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $847 | 6/29/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $3,025 | 6/29/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $117 | 8/1/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $885 | 8/11/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $158 | 8/11/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $1,298 | 8/12/2016 |
| MOBILE MINI INC. | MATERIALS - NON-INVENTORY | $319 | 8/12/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $556 | 8/12/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $1,800 | 8/15/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $837 | 8/17/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $79 | 8/17/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $79 | 8/18/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $1,223 | 8/18/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $585 | 8/22/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $1,460 | 8/22/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $275 | 8/22/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $1,627 | 8/23/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $1,662 | 8/23/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $873 | 8/23/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $2,160 | 8/29/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $360 | 9/1/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $1,671 | 9/6/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $117 | 9/6/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $360 | 9/8/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $117 | 9/8/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $1,053 | 9/21/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $825 | 9/21/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $117 | 10/3/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $316 | 10/3/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $936 | 10/4/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $275 | 10/4/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $626 | 10/10/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $117 | 10/12/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $819 | 10/18/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $316 | 10/18/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $547 | 10/24/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $196 | 10/24/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $430 | 11/7/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $1,141 | 11/7/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $433 | 11/7/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $117 | 11/8/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $667 | 12/8/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $79 | 12/8/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $79 | 12/13/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $1,966 | 12/13/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $158 | 12/19/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $626 | 12/20/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $1,858 | 12/20/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $433 | 12/20/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES - CAPITAL | $936 | 12/21/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $237 | 12/21/2016 |
| MOBILE MINI INC. | OUTSIDE SERVICES | $79 | 12/27/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $196 | 12/27/2016 |
| MOBILE MINI INC. | RENTAL EXPENSE | $313 | 12/27/2016 |
| MODERN TRACK MACHINERY, INC. | MATERIALS - INVENTORY | $158.80 | 2/22/2016 |
| MODERN TRACK MACHINERY, INC. | MATERIALS - INVENTORY | $615.56 | 4/25/2016 |
| MODERN TRACK MACHINERY, INC. | MATERIALS - INVENTORY | $698.83 | 6/20/2016 |
| MODERN TRACK MACHINERY, INC. | MATERIALS & ASSETS - CAPITAL | $27,800 | 6/27/2016 |
| MODERN TRACK MACHINERY, INC. | MATERIALS - NON-INVENTORY | $27,678 | 7/7/2016 |
| MODERN TRACK MACHINERY, INC. | MATERIALS - INVENTORY | $279.50 | 7/12/2016 |
| MODERN TRACK MACHINERY, INC. | MATERIALS - INVENTORY | $279.50 | 12/5/2016 |
| MOHAMMED ALIMIRAH | EMP EXPENSE REIMB, OUT OF TOWN | $1,224.12 | 4/7/2016 |
| MOHAMMED ALIMIRAH | EMP EXPENSE REIMB, OUT OF TOWN | $366.28 | 5/3/2016 |
| MOHAMMED ALIMIRAH | EMP EXPENSE REIMB, OUT OF TOWN | $917.64 | 6/20/2016 |
| MOLTER CORP. | OUTSIDE SERVICES | $5,570 | 10/3/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $5,750 | 2/1/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $1,912 | 2/16/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $256.75 | 3/2/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $1,710 | 3/15/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $20,340 | 3/30/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $1,380 | 4/11/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $7,115 | 6/13/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $5,578.60 | 6/20/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $1,140 | 6/22/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $705 | 6/27/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $13,560 | 7/11/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $2,155.40 | 8/1/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $1,747.60 | 8/23/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $3,114.50 | 9/12/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $10,094 | 9/13/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $287.56 | 9/19/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $9,579 | 10/26/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $9,118.25 | 11/10/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $920 | 11/14/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $22,360 | 11/15/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $2,850 | 11/21/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $8,482.60 | 12/19/2016 |
| MONOGRAM TRAIN LLC | MATERIALS - INVENTORY | $765 | 12/20/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $50.60 | 1/5/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $6,894.62 | 1/11/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $3,207.13 | 1/12/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $1,103.95 | 1/27/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $2,989.81 | 2/3/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $545 | 2/4/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $13,064.48 | 2/4/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $35 | 2/4/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $4,055.26 | 2/8/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $131.25 | 2/9/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $667.94 | 2/9/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $374.75 | 2/24/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $11,059.22 | 2/24/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $160 | 2/24/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $327.82 | 2/25/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $403.75 | 2/29/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $6,741.29 | 2/29/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $4 | 2/29/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $3,709.16 | 3/2/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $4 | 3/2/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $1,752.63 | 3/3/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $16.78 | 3/3/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $160 | 3/3/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $534.46 | 3/8/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $157.50 | 3/14/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $5,253.17 | 3/14/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $643.24 | 3/15/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $4,516.19 | 3/21/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $127.26 | 3/22/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $2,847.77 | 3/23/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $19.25 | 3/23/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $2,500.62 | 3/24/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $5 | 3/24/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $2,071.21 | 3/28/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $20.47 | 3/28/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $408.42 | 3/29/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $1,983.79 | 3/31/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $1,860 | 4/4/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $1,455.96 | 4/5/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $3,016.89 | 4/11/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $56.17 | 4/11/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $1,965.30 | 4/12/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $26 | 4/12/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $3,706.51 | 4/19/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $4 | 4/19/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $165 | 4/25/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $6,568.56 | 4/25/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $34.32 | 4/25/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $6,574.85 | 4/28/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $24.97 | 4/28/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $2,376.91 | 5/18/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $9,579.78 | 5/23/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $9.95 | 5/23/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $220 | 6/6/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $6,153.97 | 6/6/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $9.74 | 6/6/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $220 | 6/13/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $11,037.35 | 6/13/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $17.50 | 6/13/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $1,040.22 | 6/21/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $160 | 6/21/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $89.25 | 6/22/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $3,751.72 | 6/22/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $160 | 6/22/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES - CAPITAL | $490.13 | 6/27/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $4,982.61 | 6/29/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $13.60 | 6/29/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $925.69 | 7/11/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $5 | 7/11/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $398 | 7/18/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $2,620.45 | 7/21/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $10 | 7/21/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $4,649.44 | 7/25/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $93.57 | 7/26/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $330 | 8/1/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $4,384.31 | 8/1/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $157.50 | 8/4/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $987.34 | 8/4/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $2,964.57 | 8/8/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $3,908.87 | 8/11/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $1,473.61 | 8/12/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $9,111.32 | 8/17/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $5 | 8/17/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $3,534.78 | 8/22/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $89.25 | 8/25/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $3,035.47 | 8/25/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $2,596.17 | 8/29/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $3,241.25 | 9/1/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $19.76 | 9/1/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $135 | 9/6/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $959.57 | 9/6/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $5,157.97 | 9/8/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $10 | 9/8/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $4,422.16 | 9/12/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $330 | 9/20/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $1,889.65 | 9/20/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $19.66 | 9/20/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $5,628.08 | 9/21/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $262.50 | 10/3/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $1,247.47 | 10/3/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $823.07 | 10/10/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $486.25 | 10/11/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $5,538.17 | 10/11/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $3,150.87 | 10/12/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $131.25 | 10/13/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $1,868.93 | 10/13/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $512.94 | 10/18/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $15 | 10/18/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $1,168.92 | 10/20/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $273 | 10/24/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $12,086.11 | 10/24/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $324.27 | 11/8/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $1,579.73 | 11/9/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $3,326.33 | 11/14/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $19.10 | 11/14/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $131.25 | 11/15/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $5,568.31 | 11/15/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $29.95 | 11/15/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $302.50 | 11/17/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $620.69 | 11/17/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $89.25 | 11/28/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $4,413.85 | 11/28/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $24 | 11/28/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $220.50 | 12/13/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $27,718.03 | 12/13/2016 |
| MORGAN PARK AUTO SERVICE | MISCELLANEOUS OTHER EXPENSE | $126.95 | 12/13/2016 |
| MORGAN PARK AUTO SERVICE | OUTSIDE SERVICES | $768.97 | 12/19/2016 |
| MORNEAU SHEPELL BDA LTD | PROFESSIONAL SERVICES | $4,833 | 12/13/2016 |
| MORNEAU SHEPELL BDA LTD | PROFESSIONAL SERVICES | $4,833 | 12/15/2016 |
| MORNEAU SHEPELL BDA LTD | PROFESSIONAL SERVICES | $4,833 | 12/19/2016 |
| MORTON SUGGESTION CO. | MISCELLANEOUS OTHER EXPENSE | $20,374.45 | 1/6/2016 |
| MORTON SUGGESTION CO. | MISCELLANEOUS OTHER EXPENSE | $1,736 | 1/13/2016 |
| MORTON SUGGESTION CO. | MISCELLANEOUS OTHER EXPENSE | $660 | 4/11/2016 |
| MORTON SUGGESTION CO. | MISCELLANEOUS OTHER EXPENSE | $918.75 | 7/11/2016 |
| MORTON SUGGESTION CO. | MISCELLANEOUS OTHER EXPENSE | $6,430.10 | 8/22/2016 |
| MORTON SUGGESTION CO. | MISCELLANEOUS OTHER EXPENSE | $17,241 | 8/24/2016 |
| MORTON SUGGESTION CO. | MISCELLANEOUS OTHER EXPENSE | $6,724.84 | 8/25/2016 |
| MORTON SUGGESTION CO. | MISCELLANEOUS OTHER EXPENSE | $325 | 10/12/2016 |
| MORTON SUGGESTION CO. | MISCELLANEOUS OTHER EXPENSE | $8,991.26 | 10/24/2016 |
| MORTON SUGGESTION CO. | MISCELLANEOUS OTHER EXPENSE | $60 | 10/25/2016 |
| MORTON SUGGESTION CO. | MISCELLANEOUS OTHER EXPENSE | $15,225.63 | 11/3/2016 |
| MORTON SUGGESTION CO. | MISCELLANEOUS OTHER EXPENSE | $1,594 | 11/28/2016 |
| MORTON SUGGESTION CO. | MISCELLANEOUS OTHER EXPENSE | $127.10 | 12/19/2016 |
| MOTION INDUSTRIES, INC. | MATERIALS - NON-INVENTORY | $500.52 | 4/18/2016 |
| MOTIVE EQUIPMENT INC. | MATERIALS & ASSETS - CAPITAL | $6,956 | 1/4/2016 |
| MOTIVE EQUIPMENT INC. | OUTSIDE SERVICES | $2,166.55 | 2/4/2016 |
| MOTIVE EQUIPMENT INC. | MATERIALS - NON-INVENTORY | $1,968 | 2/8/2016 |
| MOTIVE EQUIPMENT INC. | MISCELLANEOUS OTHER EXPENSE | $120.70 | 2/8/2016 |
| MOTIVE EQUIPMENT INC. | MATERIALS & ASSETS - CAPITAL | $6,956 | 2/9/2016 |
| MOTIVE EQUIPMENT INC. | OUTSIDE SERVICES | $1,877.01 | 3/21/2016 |
| MOTIVE EQUIPMENT INC. | MATERIALS & ASSETS - CAPITAL | $13,912 | 4/6/2016 |
| MOTIVE EQUIPMENT INC. | OUTSIDE SERVICES | $1,703.75 | 4/18/2016 |
| MOTIVE EQUIPMENT INC. | OUTSIDE SERVICES | $1,154.84 | 5/2/2016 |
| MOTIVE EQUIPMENT INC. | MATERIALS & ASSETS - CAPITAL | $6,956 | 5/2/2016 |
| MOTIVE EQUIPMENT INC. | MATERIALS & ASSETS - CAPITAL | $5,217 | 6/6/2016 |
| MOTIVE EQUIPMENT INC. | OUTSIDE SERVICES | $1,934.05 | 6/27/2016 |
| MOTIVE EQUIPMENT INC. | OUTSIDE SERVICES | $2,699.28 | 6/30/2016 |
| MOTIVE EQUIPMENT INC. | MATERIALS & ASSETS - CAPITAL | $6,956 | 7/6/2016 |
| MOTIVE EQUIPMENT INC. | OUTSIDE SERVICES | $3,567.67 | 7/25/2016 |
| MOTIVE EQUIPMENT INC. | MATERIALS & ASSETS - CAPITAL | $3,478 | 9/1/2016 |
| MOTIVE EQUIPMENT INC. | MATERIALS & ASSETS - CAPITAL | $3,478 | 9/12/2016 |
| MOTIVE EQUIPMENT INC. | OUTSIDE SERVICES | $1,660 | 9/20/2016 |
| MOTIVE EQUIPMENT INC. | OUTSIDE SERVICES | $2,454.10 | 10/6/2016 |
| MOTIVE EQUIPMENT INC. | MATERIALS & ASSETS - CAPITAL | $3,478 | 10/10/2016 |
| MOTIVE EQUIPMENT INC. | OUTSIDE SERVICES | $917.34 | 10/25/2016 |
| MOTIVE EQUIPMENT INC. | MATERIALS & ASSETS - CAPITAL | $3,478 | 11/14/2016 |
| MOTIVE EQUIPMENT INC. | MATERIALS & ASSETS - CAPITAL | $3,478 | 12/5/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $506,813 | 1/11/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $1,676 | 1/20/2016 |
| MOTIVEPOWER, INC. | MATERIALS - NON-INVENTORY | $992 | 1/20/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $45 | 1/25/2016 |
| MOTIVEPOWER, INC. | MISCELLANEOUS OTHER EXPENSE | $11.80 | 1/25/2016 |
| MOTIVEPOWER, INC. | MATERIALS - NON-INVENTORY | $3,996 | 1/25/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $506,813 | 2/8/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $11,963 | 2/16/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $1,421,602 | 2/18/2016 |
| MOTIVEPOWER, INC. | MATERIALS - NON-INVENTORY | $2,912.16 | 2/22/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $710,801 | 2/23/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $610,081 | 3/2/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $610,081 | 3/7/2016 |
| MOTIVEPOWER, INC. | MATERIALS - NON-INVENTORY | $2,305 | 3/14/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $2,020 | 3/15/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $3,592 | 3/21/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $506,813 | 3/21/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $1,220,162 | 3/30/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $610,081 | 4/6/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $506,813 | 4/11/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $2,424 | 4/18/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $610,081 | 4/21/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $610,081 | 4/25/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $610,081 | 5/2/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $1,212 | 5/9/2016 |
| MOTIVEPOWER, INC. | MATERIALS - NON-INVENTORY | $500 | 5/9/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $506,813 | 5/9/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $610,081 | 5/19/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $506,813 | 5/31/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $610,081 | 6/6/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $1,752 | 6/8/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $922 | 6/13/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $506,813 | 6/13/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $39,998 | 6/21/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $1,116,894 | 7/5/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $1,883 | 7/6/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $19,770 | 7/11/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $6,033 | 7/25/2016 |
| MOTIVEPOWER, INC. | MATERIALS - NON-INVENTORY | $720 | 7/25/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $3,064 | 8/1/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $610,081 | 8/1/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $1,780 | 8/8/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $1,972 | 8/15/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $506,813 | 8/15/2016 |
| MOTIVEPOWER, INC. | MATERIALS & ASSETS - CAPITAL | $327,442 | 9/22/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $5,677 | 9/27/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $808 | 9/28/2016 |
| MOTIVEPOWER, INC. | MATERIALS - NON-INVENTORY | $4,488 | 9/28/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $22,615 | 10/26/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $3,748 | 11/14/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $150 | 11/28/2016 |
| MOTIVEPOWER, INC. | MATERIALS - INVENTORY | $3,628 | 12/19/2016 |
| MOTOROLA SOLUTIONS, INC. | OUTSIDE SERVICES | $58,320 | 8/16/2016 |
| MOTOROLA SOLUTIONS, INC. | OUTSIDE SERVICES | $27,540 | 11/8/2016 |
| MR SHIMS | MATERIALS - NON-INVENTORY | $4,304 | 3/7/2016 |
| MR. SHRINKWRAP | MATERIALS - NON-INVENTORY | $1,535.12 | 2/22/2016 |
| MSC INDUSTRIAL SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $8.20 | 1/20/2016 |
| MSC INDUSTRIAL SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $225.69 | 2/1/2016 |
| MSC INDUSTRIAL SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $14.58 | 3/2/2016 |
| MSC INDUSTRIAL SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $6.38 | 3/7/2016 |
| MSC INDUSTRIAL SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $8.20 | 4/11/2016 |
| MSC INDUSTRIAL SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | ($207.13) | 5/2/2016 |
| MSC INDUSTRIAL SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $221.80 | 5/2/2016 |
| MSC INDUSTRIAL SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $770.80 | 6/7/2016 |
| MSC INDUSTRIAL SUPPLY CO., INC. | MATERIALS - NON-INVENTORY | $2,124.81 | 7/11/2016 |
| MSF GRAPHICS, INC. | OUTSIDE SERVICES | $1,966.90 | 1/6/2016 |
| MSF GRAPHICS, INC. | OUTSIDE SERVICES | $723.47 | 1/25/2016 |
| MSF GRAPHICS, INC. | OUTSIDE SERVICES | $748.76 | 3/8/2016 |
| MSF GRAPHICS, INC. | OUTSIDE SERVICES | $385 | 3/30/2016 |
| MSF GRAPHICS, INC. | OUTSIDE SERVICES | $822.90 | 7/25/2016 |
| MSF GRAPHICS, INC. | OUTSIDE SERVICES | $400.16 | 8/1/2016 |
| MSF GRAPHICS, INC. | OUTSIDE SERVICES | $166.50 | 8/11/2016 |
| MSF GRAPHICS, INC. | OUTSIDE SERVICES | $708.10 | 8/12/2016 |
| MSF GRAPHICS, INC. | OUTSIDE SERVICES | $746.80 | 9/8/2016 |
| MSF GRAPHICS, INC. | OUTSIDE SERVICES | $1,249.20 | 10/17/2016 |
| MSF GRAPHICS, INC. | OUTSIDE SERVICES | $885 | 12/6/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $2,680 | 1/20/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $2,943 | 1/25/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $1,464 | 3/8/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $771 | 3/15/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $856 | 4/4/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $5,230 | 4/11/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $590 | 5/2/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $1,090 | 5/9/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $12,323 | 7/11/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $1,022 | 7/19/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $4,960 | 8/23/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $6,220 | 8/31/2016 |
| MTH INDUSTRIES | MATERIALS - NON-INVENTORY | $1,306 | 9/6/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $1,262 | 9/13/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $1,915 | 10/24/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $2,364 | 10/24/2016 |
| MTH INDUSTRIES | MATERIALS - NON-INVENTORY | $1,346 | 11/7/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $1,729 | 11/7/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $844 | 11/7/2016 |
| MTH INDUSTRIES | MATERIALS - NON-INVENTORY | $1,515 | 12/6/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $14,930 | 12/6/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $1,018 | 12/6/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $1,120 | 12/13/2016 |
| MTH INDUSTRIES | OUTSIDE SERVICES | $3,992 | 12/19/2016 |
| MULTI-SERVICE SUPPLY | OUTSIDE SERVICES | $540 | 7/28/2016 |
| MYERS CONTROLLED POWER, LLC | MATERIALS & ASSETS - CAPITAL | $80,503.10 | 1/28/2016 |
| MYERS CONTROLLED POWER, LLC | MATERIALS & ASSETS - CAPITAL | $80,503.10 | 2/1/2016 |
| MYERS CONTROLLED POWER, LLC | MATERIALS & ASSETS - CAPITAL | $40,251.55 | 11/15/2016 |
| NACOLEON HILLSMAN | EMP EXPENSE REIMB, LOCAL | $42.55 | 1/5/2016 |
| NACOLEON HILLSMAN | EMP EXPENSE REIMB, LOCAL | $127.65 | 2/2/2016 |
| NACOLEON HILLSMAN | EMP EXPENSE REIMB, LOCAL | $39.96 | 5/31/2016 |
| NACOLEON HILLSMAN | EMP EXPENSE REIMB, LOCAL | $39.96 | 6/27/2016 |
| NACOLEON HILLSMAN | EMP EXPENSE REIMB, LOCAL | $39.96 | 7/19/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $112.50 | 1/11/2016 |
| NAK-MAN CORP. | MATERIALS - NON-INVENTORY | $5,192.90 | 1/11/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $3,010.80 | 1/26/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $430.80 | 2/8/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $5,290.80 | 2/22/2016 |
| NAK-MAN CORP. | MATERIALS - NON-INVENTORY | $1,483 | 2/22/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $124.57 | 2/25/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $150 | 3/2/2016 |
| NAK-MAN CORP. | MATERIALS - CAPITAL | $3,592.16 | 3/3/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $5,163.04 | 3/14/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $150 | 3/21/2016 |
| NAK-MAN CORP. | MATERIALS - CAPITAL | $2,744.75 | 3/21/2016 |
| NAK-MAN CORP. | MATERIALS - NON-INVENTORY | $2,318.70 | 3/24/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $41,893.09 | 4/11/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $4,375.80 | 4/25/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $6,990 | 5/3/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $12,327.24 | 5/16/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $15,545.80 | 5/23/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $2,782.18 | 6/6/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $210 | 6/20/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $1,311.51 | 6/21/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $7,325 | 6/27/2016 |
| NAK-MAN CORP. | MATERIALS - CAPITAL | $5,664.30 | 6/27/2016 |
| NAK-MAN CORP. | MATERIALS - NON-INVENTORY | $278.40 | 7/11/2016 |
| NAK-MAN CORP. | MATERIALS - CAPITAL | $3,042.84 | 7/12/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $1,617.48 | 7/25/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $3,293.09 | 8/1/2016 |
| NAK-MAN CORP. | MATERIALS - NON-INVENTORY | $95.67 | 8/1/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $225 | 8/8/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $3,993.30 | 8/15/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $6,990 | 8/22/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $5,104 | 8/29/2016 |
| NAK-MAN CORP. | MATERIALS - NON-INVENTORY | $1,186.32 | 8/29/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $1,670 | 8/31/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $18,634.50 | 9/6/2016 |
| NAK-MAN CORP. | MATERIALS - NON-INVENTORY | $10,934 | 9/6/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $3,987 | 9/19/2016 |
| NAK-MAN CORP. | MATERIALS - NON-INVENTORY | $216.75 | 9/19/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $1,196.59 | 9/28/2016 |
| NAK-MAN CORP. | MATERIALS - CAPITAL | $838.40 | 10/5/2016 |
| NAK-MAN CORP. | MATERIALS - NON-INVENTORY | $243.40 | 10/5/2016 |
| NAK-MAN CORP. | OUTSIDE SERVICES - CAPITAL | $40,790 | 10/6/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $664.75 | 10/17/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $1,554 | 11/2/2016 |
| NAK-MAN CORP. | MATERIALS - CAPITAL | $6,996.96 | 11/2/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $10,349.27 | 11/14/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $2,120 | 11/21/2016 |
| NAK-MAN CORP. | MATERIALS - CAPITAL | $2,829.04 | 12/1/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $10,639.13 | 12/5/2016 |
| NAK-MAN CORP. | MATERIALS - CAPITAL | $1,989 | 12/6/2016 |
| NAK-MAN CORP. | MATERIALS - INVENTORY | $5,594 | 12/8/2016 |
| NAK-MAN CORP. | MATERIALS - NON-INVENTORY | $6,161 | 12/27/2016 |
| NANCY BIGALL | EMP EXPENSE REIMB, OUT OF TOWN | $801.29 | 7/6/2016 |
| NARBW | MISCELLANEOUS OTHER EXPENSE | $30 | 3/10/2016 |
| NARBW-CHICAGO CHAPTER | MISCELLANEOUS OTHER EXPENSE | $15 | 10/12/2016 |
| NASG HOLDINGS, INC. | MATERIALS - INVENTORY | $2,900 | 2/9/2016 |
| NASG HOLDINGS, INC. | MATERIALS - INVENTORY | $1,717 | 4/11/2016 |
| NASG HOLDINGS, INC. | MATERIALS - INVENTORY | $4,350 | 4/25/2016 |
| NASG HOLDINGS, INC. | MATERIALS - INVENTORY | $3,141.92 | 5/9/2016 |
| NASG HOLDINGS, INC. | MATERIALS - INVENTORY | $3,580 | 5/23/2016 |
| NASG HOLDINGS, INC. | MATERIALS - INVENTORY | $1,790 | 5/24/2016 |
| NASG HOLDINGS, INC. | MATERIALS - INVENTORY | $3,580 | 7/11/2016 |
| NASG HOLDINGS, INC. | MATERIALS - INVENTORY | $2,057 | 9/12/2016 |
| NASG HOLDINGS, INC. | MATERIALS - INVENTORY | $1,016.60 | 10/13/2016 |
| NASG HOLDINGS, INC. | MATERIALS - INVENTORY | $1,790 | 11/14/2016 |
| NASG HOLDINGS, INC. | MATERIALS - INVENTORY | $17,040 | 12/19/2016 |
| NASP | MISCELLANEOUS OTHER EXPENSE | $117 | 5/20/2016 |
| NAT'L ORG OF MINORITY ENGINEERS | MISCELLANEOUS OTHER EXPENSE | $416 | 9/8/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $700 | 1/27/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $3,386 | 2/22/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $125 | 3/14/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $1,580 | 3/15/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $3,162 | 3/21/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $1,125 | 4/4/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $825 | 4/18/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $760 | 5/23/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $1,260 | 6/6/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $1,620 | 6/22/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $7,325 | 6/27/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $1,170 | 8/8/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $1,580 | 8/12/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $292.50 | 8/29/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $360 | 9/6/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $520 | 9/19/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS & ASSETS - CAPITAL | $11,770 | 9/19/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $3,180 | 9/27/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $815 | 10/3/2016 |
| NATHAN AIRCHIME, INC. | MATERIALS - INVENTORY | $180 | 12/5/2016 |
| NATHAN E. FULBRIGHT | EMP EXPENSE REIMB, LOCAL | $133.40 | 1/7/2016 |
| NATHAN E. FULBRIGHT | EMP EXPENSE REIMB, LOCAL | $217.35 | 2/2/2016 |
| NATHAN E. FULBRIGHT | EMP EXPENSE REIMB, LOCAL | $285.12 | 3/9/2016 |
| NATHAN E. FULBRIGHT | EMP EXPENSE REIMB, LOCAL | $64.80 | 4/18/2016 |
| NATHAN E. FULBRIGHT | EMP EXPENSE REIMB, LOCAL | $444.96 | 7/7/2016 |
| NATHAN E. FULBRIGHT | EMP EXPENSE REIMB, LOCAL | $129.60 | 8/1/2016 |
| NATHAN E. FULBRIGHT | EMP EXPENSE REIMB, LOCAL | $211.68 | 9/1/2016 |
| NATHAN E. FULBRIGHT | EMP EXPENSE REIMB, LOCAL | $81 | 12/6/2016 |
| NATHAN PENG | EMP EXPENSE REIMB, LOCAL | $90.07 | 5/5/2016 |
| NATHANAEL J. MORRISS | EMP EXPENSE REIMB, OUT OF TOWN | $890.89 | 9/28/2016 |
| NATIONAL ACADEMY OF SCIENCES | PROFESSIONAL SERVICES | $430 | 6/14/2016 |
| NATIONAL ACADEMY OF SCIENCES | PROFESSIONAL SERVICES | $480 | 6/16/2016 |
| NATIONAL ASSOC. OF RAILROAD | MISCELLANEOUS OTHER EXPENSE | $380 | 1/11/2016 |
| NATIONAL ASSOC. OF RAILROAD | MISCELLANEOUS OTHER EXPENSE | $158.31 | 9/12/2016 |
| NATIONAL ASSOC. OF RAILROAD | MISCELLANEOUS OTHER EXPENSE | $51.64 | 10/11/2016 |
| NATIONAL DIVERSITY COUNCIL | OUTSIDE SERVICES | $82 | 5/16/2016 |
| NATIONAL DIVERSITY COUNCIL | MISCELLANEOUS OTHER EXPENSE | $149 | 7/14/2016 |
| NATIONAL DIVERSITY COUNCIL | MISCELLANEOUS OTHER EXPENSE | $500 | 10/3/2016 |
| NATIONAL ELECTRIC GATE CO., INC. | MATERIALS - INVENTORY | $7,800 | 12/5/2016 |
| NATIONAL ELECTRICAL CARBON PRODUCTS | MATERIALS - INVENTORY | $1,938 | 3/2/2016 |
| NATIONAL ELECTRICAL CARBON PRODUCTS | MATERIALS - INVENTORY | $4,836.40 | 3/14/2016 |
| NATIONAL ELECTRICAL CARBON PRODUCTS | MATERIALS - INVENTORY | $373.20 | 3/23/2016 |
| NATIONAL ELECTRICAL CARBON PRODUCTS | MATERIALS - INVENTORY | $248.80 | 3/24/2016 |
| NATIONAL ELECTRICAL CARBON PRODUCTS | MATERIALS - INVENTORY | $3,876 | 3/29/2016 |
| NATIONAL ELECTRICAL CARBON PRODUCTS | MATERIALS - INVENTORY | $3,230 | 4/28/2016 |
| NATIONAL ELECTRICAL CARBON PRODUCTS | MATERIALS - INVENTORY | $1,369.52 | 5/24/2016 |
| NATIONAL ELECTRICAL CARBON PRODUCTS | MATERIALS - INVENTORY | $4,961.28 | 6/6/2016 |
| NATIONAL ELECTRICAL CARBON PRODUCTS | MATERIALS - INVENTORY | $4,289.44 | 8/23/2016 |
| NATIONAL ELECTRICAL CARBON PRODUCTS | MATERIALS - INVENTORY | $2,868.24 | 11/14/2016 |
| NATIONAL EMPLOYMENT LAW INSTITUTE | PROFESSIONAL SERVICES | $900 | 9/21/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $2,969.32 | 5/31/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $1,183.60 | 6/13/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $3,339.84 | 7/26/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $6,491.68 | 7/26/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $4,398.66 | 8/1/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $2,468.70 | 8/8/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $3,862.80 | 8/12/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $1,784.02 | 9/6/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $4,882.36 | 10/11/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $4,883.68 | 10/11/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $14,114.40 | 10/18/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $3,915.47 | 11/28/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $6,705.92 | 12/6/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES - CAPITAL | $3,106.96 | 12/13/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $2,219.26 | 12/19/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $27,969.91 | 12/28/2016 |
| NATIONAL INDUSTRIAL MAINTENANCE INC | OUTSIDE SERVICES | $13,391.87 | 12/28/2016 |
| NATIONAL NOTARY ASSOC. | MISCELLANEOUS OTHER EXPENSE | $112 | 10/11/2016 |
| NATIONAL NOTARY ASSOCIATION | PROFESSIONAL SERVICES | $192 | 4/21/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $29,224.32 | 1/11/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $8,959 | 1/14/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $32,052.48 | 2/16/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $8,959 | 2/22/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $29,460 | 3/8/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $30,638.40 | 4/11/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $17,918 | 4/18/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $34,016.48 | 5/9/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $8,974 | 5/17/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $63,274.80 | 6/30/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $33,832.40 | 8/9/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $31,086.50 | 8/30/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $35,336.30 | 10/3/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $32,345.70 | 10/25/2016 |
| NATIONAL RAILROAD PASSENGER CORP | RENTAL EXPENSE | $32,581.80 | 12/1/2016 |
| NATIONAL RAILWAY **** 0003364700 | MATERIALS - INVENTORY | $7,000 | 3/29/2016 |
| NATIONAL RAILWAY **** 0003364700 | MATERIALS - INVENTORY | $7,280 | 4/4/2016 |
| NATIONAL RAILWAY **** 0003364700 | MATERIALS - INVENTORY | $8,230 | 4/5/2016 |
| NATIONAL RAILWAY **** 0003364700 | MATERIALS - INVENTORY | $7,875 | 4/11/2016 |
| NATIONAL RAILWAY **** 0003364700 | MATERIALS & ASSETS - CAPITAL | $15,400 | 4/14/2016 |
| NATIONAL RAILWAY BUSINESS WOMEN | MISCELLANEOUS OTHER EXPENSE | $75 | 5/17/2016 |
| NATIONAL RAILWAY LABOR CONFERENCE | MISCELLANEOUS OTHER EXPENSE | $400 | 3/10/2016 |
| NATIONAL RAILWAY LABOR CONFERENCE | MISCELLANEOUS OTHER EXPENSE | $14,946.96 | 6/16/2016 |
| NATIONAL RAILWAY LABOR CONFERENCE | MISCELLANEOUS OTHER EXPENSE | $14,947.02 | 12/13/2016 |
| NATIONAL RAILWAY LABOR CONFERENCE | PROFESSIONAL SERVICES | $208.68 | 12/13/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $10,500 | 1/4/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $21,000 | 1/11/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $6,250 | 1/25/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $3,240 | 2/8/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $2,380 | 2/9/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $8,500 | 2/16/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $5,250 | 3/2/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $2,500 | 3/14/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $16,500 | 3/15/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $5,250 | 5/9/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS & ASSETS - CAPITAL | $5,681 | 6/6/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS & ASSETS - CAPITAL | $53,599 | 6/8/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $16,250 | 6/13/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS & ASSETS - CAPITAL | $15,400 | 6/14/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $1,080 | 6/16/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $6,010 | 6/20/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS & ASSETS - CAPITAL | $19,250 | 6/22/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $9,030 | 7/11/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $10,500 | 7/12/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $13,500 | 7/18/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS & ASSETS - CAPITAL | $29,640 | 7/18/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $5,250 | 7/25/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS & ASSETS - CAPITAL | $59,280 | 7/25/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $5,250 | 8/2/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $18,060 | 8/8/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS & ASSETS - CAPITAL | $29,640 | 8/17/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $15,750 | 8/22/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $1,080 | 8/23/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $5,250 | 8/29/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $10,500 | 8/30/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS & ASSETS - CAPITAL | $29,640 | 8/30/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $26,250 | 9/6/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $5,250 | 9/13/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS & ASSETS - CAPITAL | $23,100 | 9/13/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS & ASSETS - CAPITAL | $14,820 | 9/20/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $5,250 | 10/13/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $2,520 | 10/19/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $7,750 | 10/20/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $65,625 | 11/10/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS - INVENTORY | $65,625 | 11/14/2016 |
| NATIONAL RAILWAY SUPPLY, LLC | MATERIALS & ASSETS - CAPITAL | $29,640 | 12/8/2016 |
| NATIONAL SAFETY COUNCIL | MISCELLANEOUS OTHER EXPENSE | $1,360 | 9/28/2016 |
| NATIONAL TOOL WAREHOUSE | MATERIALS - NON-INVENTORY | $10,800 | 7/25/2016 |
| NATL ASSN OF RAILROAD REFEREES | PROFESSIONAL SERVICES | $2,125 | 8/16/2016 |
| NATL ASSN RAILWAY BUSINESS WOMEN | MISCELLANEOUS OTHER EXPENSE | $15 | 10/3/2016 |
| NATL ASSN RAILWAY BUSINESS WOMEN- | MISCELLANEOUS OTHER EXPENSE | $45 | 8/1/2016 |
| NATL ASSN-SUBROGATION PROFESSIONALS | MISCELLANEOUS OTHER EXPENSE | $75 | 6/2/2016 |
| NATL INTERNAL AFFAIRS INVESTIGATORS | PROFESSIONAL SERVICES | $375 | 8/8/2016 |
| NATL ORG OF MINORITY ENGINEERS | MISCELLANEOUS OTHER EXPENSE | $290 | 6/27/2016 |
| NATURAL SETTINGS & DESIGN | OUTSIDE SERVICES | $270.25 | 2/1/2016 |
| NATURAL SETTINGS & DESIGN | OUTSIDE SERVICES | $270.25 | 2/29/2016 |
| NATURAL SETTINGS & DESIGN | OUTSIDE SERVICES | $270.25 | 3/24/2016 |
| NATURAL SETTINGS & DESIGN | OUTSIDE SERVICES | $270.25 | 4/28/2016 |
| NATURAL SETTINGS & DESIGN | OUTSIDE SERVICES | $270.25 | 6/2/2016 |
| NATURAL SETTINGS & DESIGN | OUTSIDE SERVICES | $1,445 | 6/7/2016 |
| NATURAL SETTINGS & DESIGN | OUTSIDE SERVICES | $270.25 | 7/5/2016 |
| NATURAL SETTINGS & DESIGN | OUTSIDE SERVICES | $270.25 | 8/2/2016 |
| NATURAL SETTINGS & DESIGN | OUTSIDE SERVICES | $1,445 | 8/16/2016 |
| NATURAL SETTINGS & DESIGN | OUTSIDE SERVICES | $270.25 | 8/29/2016 |
| NATURAL SETTINGS & DESIGN | OUTSIDE SERVICES | $270.25 | 11/2/2016 |
| NATURAL SETTINGS & DESIGN | OUTSIDE SERVICES | $270.25 | 11/28/2016 |
| NATURAL WOOD SOLUTIONS LLC | MATERIALS - INVENTORY | $157,974.90 | 5/26/2016 |
| NATURAL WOOD SOLUTIONS LLC | MATERIALS - INVENTORY | $47,015 | 6/7/2016 |
| NATURAL WOOD SOLUTIONS LLC | MATERIALS - INVENTORY | $60,902.30 | 8/23/2016 |
| NATURAL WOOD SOLUTIONS LLC | MATERIALS - INVENTORY | $45,441 | 9/6/2016 |
| NATURAL WOOD SOLUTIONS LLC | MATERIALS - INVENTORY | $45,441 | 9/8/2016 |
| NATURAL WOOD SOLUTIONS LLC | MATERIALS - INVENTORY | $77,039.10 | 11/2/2016 |
| NAWBO CHICAGO | MISCELLANEOUS OTHER EXPENSE | $400 | 4/26/2016 |
| NED V ZIZZO, INC. | MATERIALS - NON-INVENTORY | $1,500 | 7/6/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $1,128 | 1/11/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $3,126.92 | 1/19/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - NON-INVENTORY | $8,972.60 | 2/3/2016 |
| NEHER ELECTRIC SUPPLY INC. | OUTSIDE SERVICES | $183.75 | 2/3/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $2,705.60 | 2/8/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $517.50 | 2/9/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $3,242.76 | 2/16/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $2,112 | 2/22/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $22.50 | 2/29/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $246 | 3/1/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $480 | 3/3/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $2,446.50 | 3/7/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $63 | 3/8/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $280 | 3/14/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $2,019.50 | 3/28/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $12,508.78 | 3/29/2016 |
| NEHER ELECTRIC SUPPLY INC. | OUTSIDE SERVICES | $845.60 | 3/29/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $270 | 3/30/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $208.42 | 4/4/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $545 | 4/5/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $3,134.82 | 4/11/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $12 | 4/12/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $1,472.82 | 4/18/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $2,157 | 4/25/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $203.40 | 5/3/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $410.40 | 5/5/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $5,089.50 | 5/9/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $14.40 | 5/10/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $99.84 | 5/16/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $831 | 6/2/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $217.92 | 6/6/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $7,680.07 | 6/7/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $209.50 | 6/21/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $2,092.40 | 7/5/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $874.40 | 7/11/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $720 | 7/12/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $240 | 7/21/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $52 | 7/28/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $104 | 8/1/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $192 | 8/2/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $418.20 | 8/16/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $78 | 8/22/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $99.40 | 8/29/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $243 | 8/31/2016 |
| NEHER ELECTRIC SUPPLY INC. | MISCELLANEOUS OTHER EXPENSE | $2,070 | 9/6/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $1,154 | 9/12/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $10,750.10 | 10/20/2016 |
| NEHER ELECTRIC SUPPLY INC. | MISCELLANEOUS OTHER EXPENSE | $38,400 | 10/20/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $8,917.34 | 11/14/2016 |
| NEHER ELECTRIC SUPPLY INC. | MISCELLANEOUS OTHER EXPENSE | $5,120 | 11/14/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $1,279.50 | 11/15/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $210 | 11/22/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $13,867.08 | 12/5/2016 |
| NEHER ELECTRIC SUPPLY INC. | MATERIALS - INVENTORY | $144 | 12/19/2016 |
| NELSON SYSTEMS, INC. | OUTSIDE SERVICES | $1,445 | 2/1/2016 |
| NELSON SYSTEMS, INC. | OUTSIDE SERVICES | $2,532 | 3/14/2016 |
| NELSON SYSTEMS, INC. | OUTSIDE SERVICES | $425 | 6/16/2016 |
| NELSON SYSTEMS, INC. | MATERIALS - NON-INVENTORY | $504 | 8/16/2016 |
| NELSON SYSTEMS, INC. | MATERIALS - NON-INVENTORY | $504 | 8/23/2016 |
| NEOPOST | MATERIALS - NON-INVENTORY | $363 | 2/22/2016 |
| NEOPOST | RENTAL EXPENSE | $6,534.63 | 3/8/2016 |
| NEOPOST | RENTAL EXPENSE | $4,356.42 | 3/21/2016 |
| NEOPOST | RENTAL EXPENSE | $2,178.21 | 3/24/2016 |
| NEOPOST | RENTAL EXPENSE | $2,178.21 | 5/12/2016 |
| NEOPOST | RENTAL EXPENSE | $2,178.21 | 5/24/2016 |
| NEOPOST | MATERIALS - NON-INVENTORY | $388 | 9/26/2016 |
| NEOPOST | RENTAL EXPENSE | $6,534.63 | 9/26/2016 |
| NEOPOST | RENTAL EXPENSE | $2,178.21 | 10/3/2016 |
| NESTOR D. HERNANDEZ | EMP EXPENSE REIMB, LOCAL | $8.13 | 5/4/2016 |
| NET ZEALOUS LLC DBA TRAIN HR | PROFESSIONAL SERVICES | $295 | 2/8/2016 |
| NETRIX, LLC | MATERIALS - NON-INVENTORY | $1,716.75 | 3/14/2016 |
| NETRIX, LLC | MATERIALS - NON-INVENTORY | $5,584 | 3/15/2016 |
| NETRIX, LLC | MISCELLANEOUS OTHER EXPENSE | $35 | 3/15/2016 |
| NETRIX, LLC | MATERIALS - NON-INVENTORY | $4,520 | 3/28/2016 |
| NETRIX, LLC | MISCELLANEOUS OTHER EXPENSE | $80 | 3/28/2016 |
| NETRIX, LLC | MATERIALS & ASSETS - CAPITAL | $29,640 | 7/14/2016 |
| NETWORKFLEET, INC. | UTILITIES | $10,085.69 | 1/25/2016 |
| NETWORKFLEET, INC. | UTILITIES | $12,020.48 | 1/26/2016 |
| NETWORKFLEET, INC. | UTILITIES | $12,455.65 | 3/3/2016 |
| NETWORKFLEET, INC. | UTILITIES | $11,824.76 | 3/28/2016 |
| NETWORKFLEET, INC. | MISCELLANEOUS OTHER EXPENSE | $50 | 5/9/2016 |
| NETWORKFLEET, INC. | UTILITIES | $16,507.88 | 5/9/2016 |
| NETWORKFLEET, INC. | UTILITIES | $13,882.24 | 5/26/2016 |
| NETWORKFLEET, INC. | UTILITIES | $14,034.79 | 6/29/2016 |
| NETWORKFLEET, INC. | UTILITIES | $14,060.70 | 7/25/2016 |
| NETWORKFLEET, INC. | UTILITIES | $14,012.14 | 8/29/2016 |
| NETWORKFLEET, INC. | UTILITIES | $14,007.25 | 9/27/2016 |
| NETWORKFLEET, INC. | UTILITIES | $14,120.56 | 11/3/2016 |
| NETWORKFLEET, INC. | UTILITIES | $14,418.48 | 12/19/2016 |
| NEWS LINK INCORPORATED | OUTSIDE SERVICES | $6,665 | 12/8/2016 |
| NEWS SOURCE LLC | MISCELLANEOUS OTHER EXPENSE | $270 | 8/4/2016 |
| NEXTIME, INC. | MATERIALS - NON-INVENTORY | $1,767 | 3/22/2016 |
| NEXTIME, INC. | OUTSIDE SERVICES | $80 | 6/21/2016 |
| NEXTIME, INC. | OUTSIDE SERVICES | $589 | 8/1/2016 |
| NEXTIME, INC. | OUTSIDE SERVICES | $589 | 11/1/2016 |
| NH LEARNING SOLUTIONS CORP | OUTSIDE SERVICES | $1,770 | 4/28/2016 |
| NICOLE BOTH | TUITION REIMBURSEMENT | $2,739 | 1/6/2016 |
| NICOLE GARCIA | EMP EXPENSE REIMB, LOCAL | $96.12 | 2/24/2016 |
| NICOLE GARCIA | EMP EXPENSE REIMB, LOCAL | $16.20 | 4/18/2016 |
| NICOLE GARCIA | EMP EXPENSE REIMB, LOCAL | $45.36 | 5/4/2016 |
| NICOLE GARCIA | EMP EXPENSE REIMB, LOCAL | $39.96 | 6/27/2016 |
| NICOLE GARCIA | EMP EXPENSE REIMB, LOCAL | $39.96 | 10/3/2016 |
| NICOLE GARCIA | EMP EXPENSE REIMB, LOCAL | $39.96 | 12/6/2016 |
| NICOLE M. MCGANN | EMP EXPENSE REIMB, OUT OF TOWN | $1,390.35 | 5/9/2016 |
| NICOLE M. MCGANN | EMP EXPENSE REIMB, OUT OF TOWN | $1,129.75 | 7/18/2016 |
| NICOLE M. MCGANN | EMP EXPENSE REIMB, OUT OF TOWN | ($5) | 9/26/2016 |
| NICOLE M. MCGANN | EMP EXPENSE REIMB, OUT OF TOWN | $619.18 | 10/24/2016 |
| NICOR GAS | UTILITIES | $289.12 | 1/4/2016 |
| NICOR GAS | UTILITIES | $4,083.20 | 1/6/2016 |
| NICOR GAS | UTILITIES | $200.18 | 1/7/2016 |
| NICOR GAS | UTILITIES | $527.81 | 1/13/2016 |
| NICOR GAS | UTILITIES | $8,814.80 | 1/19/2016 |
| NICOR GAS | UTILITIES | $1,278.43 | 1/21/2016 |
| NICOR GAS | UTILITIES | $90.15 | 1/25/2016 |
| NICOR GAS | UTILITIES | $445.12 | 1/26/2016 |
| NICOR GAS | UTILITIES | $3,976.46 | 1/28/2016 |
| NICOR GAS | UTILITIES | $1,716.76 | 2/1/2016 |
| NICOR GAS | UTILITIES | $3,174.10 | 2/2/2016 |
| NICOR GAS | UTILITIES | $3,249.72 | 2/10/2016 |
| NICOR GAS | UTILITIES | $51.24 | 2/11/2016 |
| NICOR GAS | UTILITIES | $13,682.47 | 2/22/2016 |
| NICOR GAS | UTILITIES | $77.95 | 3/1/2016 |
| NICOR GAS | UTILITIES | $30,434.49 | 3/14/2016 |
| NICOR GAS | UTILITIES | $53,375.35 | 3/29/2016 |
| NICOR GAS | UTILITIES | $3,555.10 | 3/31/2016 |
| NICOR GAS | UTILITIES | $69.99 | 4/4/2016 |
| NICOR GAS | UTILITIES | $5,752.43 | 4/11/2016 |
| NICOR GAS | UTILITIES | $8,707.17 | 4/12/2016 |
| NICOR GAS | UTILITIES | $12,361.44 | 4/14/2016 |
| NICOR GAS | UTILITIES | $3,341.74 | 4/19/2016 |
| NICOR GAS | UTILITIES | $2,816.61 | 4/21/2016 |
| NICOR GAS | UTILITIES | $1,861.91 | 4/25/2016 |
| NICOR GAS | UTILITIES | $1,751.28 | 4/26/2016 |
| NICOR GAS | UTILITIES | $188.48 | 5/2/2016 |
| NICOR GAS | UTILITIES | $92.18 | 5/3/2016 |
| NICOR GAS | UTILITIES | $13,220.98 | 5/9/2016 |
| NICOR GAS | UTILITIES | $1,140.75 | 5/10/2016 |
| NICOR GAS | UTILITIES | $1,075.13 | 5/12/2016 |
| NICOR GAS | UTILITIES | $1,732.51 | 5/16/2016 |
| NICOR GAS | UTILITIES | $88.78 | 5/17/2016 |
| NICOR GAS | UTILITIES | $9,677.29 | 5/18/2016 |
| NICOR GAS | UTILITIES | $869.81 | 5/19/2016 |
| NICOR GAS | UTILITIES | $1,223.40 | 5/23/2016 |
| NICOR GAS | UTILITIES | $235.71 | 5/24/2016 |
| NICOR GAS | UTILITIES | $175.74 | 5/26/2016 |
| NICOR GAS | UTILITIES | $8,246.50 | 5/31/2016 |
| NICOR GAS | UTILITIES | $47.49 | 6/1/2016 |
| NICOR GAS | UTILITIES | $789.02 | 6/2/2016 |
| NICOR GAS | UTILITIES | $96.54 | 6/7/2016 |
| NICOR GAS | UTILITIES | $886.38 | 6/13/2016 |
| NICOR GAS | UTILITIES | $2,845.53 | 6/14/2016 |
| NICOR GAS | UTILITIES | $714.53 | 6/16/2016 |
| NICOR GAS | UTILITIES | $272.74 | 6/22/2016 |
| NICOR GAS | UTILITIES | $3,037.95 | 6/28/2016 |
| NICOR GAS | UTILITIES | $735.66 | 6/30/2016 |
| NICOR GAS | UTILITIES | $188.65 | 7/5/2016 |
| NICOR GAS | UTILITIES | $1,301.60 | 7/12/2016 |
| NICOR GAS | UTILITIES | $620.05 | 7/18/2016 |
| NICOR GAS | UTILITIES | $143.70 | 7/21/2016 |
| NICOR GAS | UTILITIES | $255.53 | 7/25/2016 |
| NICOR GAS | UTILITIES | $553.94 | 7/26/2016 |
| NICOR GAS | UTILITIES | $549.56 | 7/28/2016 |
| NICOR GAS | UTILITIES | $1,054.18 | 8/1/2016 |
| NICOR GAS | UTILITIES | $55.15 | 8/2/2016 |
| NICOR GAS | UTILITIES | $2,961.09 | 8/12/2016 |
| NICOR GAS | UTILITIES | $52.56 | 8/15/2016 |
| NICOR GAS | UTILITIES | $270.07 | 8/16/2016 |
| NICOR GAS | UTILITIES | $810.73 | 8/24/2016 |
| NICOR GAS | UTILITIES | $963.89 | 8/25/2016 |
| NICOR GAS | UTILITIES | $1,580.50 | 8/30/2016 |
| NICOR GAS | UTILITIES | $64.76 | 8/31/2016 |
| NICOR GAS | UTILITIES | $1,238.67 | 9/13/2016 |
| NICOR GAS | UTILITIES | $75.63 | 9/15/2016 |
| NICOR GAS | UTILITIES | $101.76 | 9/20/2016 |
| NICOR GAS | UTILITIES | $325.22 | 9/22/2016 |
| NICOR GAS | UTILITIES | $1,251.11 | 9/27/2016 |
| NICOR GAS | UTILITIES | $85.49 | 9/29/2016 |
| NICOR GAS | UTILITIES | $86.38 | 10/3/2016 |
| NICOR GAS | UTILITIES | $76.49 | 10/4/2016 |
| NICOR GAS | UTILITIES | $160.13 | 10/11/2016 |
| NICOR GAS | UTILITIES | $80.10 | 10/13/2016 |
| NICOR GAS | UTILITIES | $51.76 | 10/20/2016 |
| NICOR GAS | UTILITIES | $1,611.34 | 10/24/2016 |
| NICOR GAS | UTILITIES | $637.42 | 10/25/2016 |
| NICOR GAS | UTILITIES | $502.09 | 10/27/2016 |
| NICOR GAS | UTILITIES | $129.17 | 10/31/2016 |
| NICOR GAS | UTILITIES | $182.29 | 11/1/2016 |
| NICOR GAS | UTILITIES | $24.12 | 11/3/2016 |
| NICOR GAS | UTILITIES | $182.14 | 11/7/2016 |
| NICOR GAS | UTILITIES | $58.85 | 11/8/2016 |
| NICOR GAS | UTILITIES | $972.05 | 11/9/2016 |
| NICOR GAS | UTILITIES | $1,771.54 | 11/15/2016 |
| NICOR GAS | UTILITIES | $776.49 | 11/17/2016 |
| NICOR GAS | UTILITIES | $50.79 | 11/22/2016 |
| NICOR GAS | UTILITIES | $949.92 | 11/28/2016 |
| NICOR GAS | UTILITIES | $624.41 | 11/29/2016 |
| NICOR GAS | UTILITIES | $50.14 | 12/1/2016 |
| NICOR GAS | UTILITIES | $25.52 | 12/5/2016 |
| NICOR GAS | UTILITIES | $225.51 | 12/12/2016 |
| NICOR GAS | UTILITIES | $833.86 | 12/13/2016 |
| NICOR GAS | UTILITIES | $2,313.97 | 12/14/2016 |
| NICOR GAS | UTILITIES | $32.83 | 12/15/2016 |
| NICOR GAS | UTILITIES | $360.26 | 12/19/2016 |
| NICOR GAS | UTILITIES | $962.32 | 12/21/2016 |
| NICOR GAS | UTILITIES | $1,930.14 | 12/27/2016 |
| NICOR GAS | UTILITIES | $1,247.75 | 12/28/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $282.50 | 1/25/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $1,243 | 3/2/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $565 | 3/10/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $565 | 3/23/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $791 | 4/5/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $565 | 4/20/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $282.50 | 5/25/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $226 | 6/21/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $395.50 | 6/23/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $339 | 7/12/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $56.50 | 7/19/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $113 | 8/1/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $452 | 8/11/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $282.50 | 9/8/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $169.50 | 9/29/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $339 | 10/3/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $621.50 | 10/26/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $282.50 | 11/9/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $169.50 | 12/5/2016 |
| NIEVES G. TOVAR | EMP EXPENSE REIMB, LOCAL | $508.50 | 12/6/2016 |
| NIGP | PROFESSIONAL SERVICES | $955 | 10/13/2016 |
| NIGP | PROFESSIONAL SERVICES | $1,265 | 12/27/2016 |
| NINA LEWIS | EMP EXPENSE REIMB, LOCAL | $499.81 | 1/5/2016 |
| NINA LEWIS | EMP EXPENSE REIMB, LOCAL | $371.70 | 2/2/2016 |
| NINA LEWIS | EMP EXPENSE REIMB, LOCAL | $143.32 | 3/2/2016 |
| NINA LEWIS | EMP EXPENSE REIMB, LOCAL | $147.85 | 4/11/2016 |
| NINA LEWIS | EMP EXPENSE REIMB, LOCAL | $190.14 | 5/25/2016 |
| NINA LEWIS | EMP EXPENSE REIMB, LOCAL | $151.98 | 6/22/2016 |
| NINA LEWIS | EMP EXPENSE REIMB, LOCAL | $136.34 | 7/26/2016 |
| NINA LEWIS | EMP EXPENSE REIMB, LOCAL | $124.46 | 9/12/2016 |
| NIPPON SHARYO MANUFACTURING LLC | MATERIALS - NON-INVENTORY | $4,740 | 3/15/2016 |
| NIPPON SHARYO MANUFACTURING LLC | MATERIALS - INVENTORY | $1,200 | 4/11/2016 |
| NIPPON SHARYO MANUFACTURING LLC | MATERIALS - INVENTORY | $2,550 | 7/19/2016 |
| NIPPON SHARYO MANUFACTURING LLC | MATERIALS - INVENTORY | $16,980 | 10/11/2016 |
| NIPPON SHARYO MANUFACTURING LLC | MATERIALS - INVENTORY | $9,200 | 12/8/2016 |
| NORA SYSTEMS, INC. | MATERIALS & ASSETS - CAPITAL | $86,889 | 2/4/2016 |
| NORA SYSTEMS, INC. | MATERIALS - INVENTORY | $8,372 | 2/22/2016 |
| NORA SYSTEMS, INC. | MATERIALS - NON-INVENTORY | $1,077 | 8/9/2016 |
| NORA SYSTEMS, INC. | MATERIALS - INVENTORY | $5,023.20 | 8/23/2016 |
| NORA SYSTEMS, INC. | MATERIALS - INVENTORY | $3,348.80 | 11/2/2016 |
| NORA SYSTEMS, INC. | MATERIALS - INVENTORY | $7,116.20 | 12/27/2016 |
| NORDCO INC. | MATERIALS - INVENTORY | $90 | 1/12/2016 |
| NORDCO INC. | OUTSIDE SERVICES | $44,101.62 | 1/12/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $24,178.06 | 1/12/2016 |
| NORDCO INC. | MATERIALS - INVENTORY | $90 | 1/13/2016 |
| NORDCO INC. | OUTSIDE SERVICES | $6,266.22 | 1/25/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $10,989 | 1/26/2016 |
| NORDCO INC. | MATERIALS - INVENTORY | $327.75 | 2/16/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $81,460 | 2/16/2016 |
| NORDCO INC. | MATERIALS - INVENTORY | $380.65 | 2/22/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $5,227.08 | 2/22/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $2,032.76 | 3/7/2016 |
| NORDCO INC. | MATERIALS - INVENTORY | $1,565.33 | 3/8/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $28,672.54 | 3/8/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $12,717.67 | 3/9/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $22,039.46 | 3/14/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $47,498.06 | 3/15/2016 |
| NORDCO INC. | MATERIALS - INVENTORY | $722.29 | 3/21/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $4,710.38 | 3/21/2016 |
| NORDCO INC. | MATERIALS - INVENTORY | $668.91 | 4/4/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $2,613.38 | 4/4/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $10,135.28 | 4/11/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $5,231.90 | 4/12/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $393.06 | 4/19/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $1,776.76 | 5/2/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $26,498.84 | 5/9/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $4,612.80 | 5/16/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $9,005.51 | 5/17/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $5,798.78 | 5/23/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $1,472.70 | 6/6/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $1,595.09 | 6/7/2016 |
| NORDCO INC. | OUTSIDE SERVICES | $12,729.90 | 6/13/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $5,926.80 | 6/13/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $9,587.24 | 6/20/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $18,229.58 | 6/27/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $456.28 | 6/29/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $7,271.36 | 7/5/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $2,154.24 | 7/6/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $898.68 | 7/7/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $5,421.33 | 7/11/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $1,494.13 | 7/25/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $2,526.01 | 7/28/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $1,155.31 | 8/1/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $157.81 | 8/2/2016 |
| NORDCO INC. | MATERIALS - INVENTORY | $5,303.86 | 8/8/2016 |
| NORDCO INC. | MATERIALS - INVENTORY | $249.08 | 8/11/2016 |
| NORDCO INC. | MATERIALS - INVENTORY | $469 | 8/12/2016 |
| NORDCO INC. | MATERIALS - INVENTORY | $2,031.42 | 8/15/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $1,719.12 | 8/22/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $3,296.07 | 8/29/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $325.55 | 8/30/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $1,548.53 | 9/6/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $1,287.24 | 9/8/2016 |
| NORDCO INC. | MATERIALS - INVENTORY | $81.96 | 9/13/2016 |
| NORDCO INC. | OUTSIDE SERVICES | $26,901.56 | 9/14/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $2,415.06 | 9/19/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $2,380.40 | 9/26/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $336.28 | 10/5/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $4,456.52 | 10/10/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $607.80 | 10/13/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $602.40 | 11/8/2016 |
| NORDCO INC. | MATERIALS - INVENTORY | $117.46 | 11/10/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $3,969.46 | 11/28/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $1,970.06 | 12/6/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $522.50 | 12/19/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $7,782.79 | 12/20/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $6,042.44 | 12/27/2016 |
| NORDCO INC. | MATERIALS - NON-INVENTORY | $2,988.26 | 12/28/2016 |
| NORFOLK SOUTHERN RAILWAY CO. | CONSTRUCTION | $11,670.82 | 2/23/2016 |
| NORFOLK SOUTHERN RAILWAY CO. | CONSTRUCTION | $20,005.25 | 2/23/2016 |
| NORFOLK SOUTHERN RAILWAY CO. | CONSTRUCTION | $2,286.83 | 2/23/2016 |
| NORFOLK SOUTHERN RAILWAY CO. | MATERIALS & ASSETS - CAPITAL | $93,073.99 | 6/27/2016 |
| NORFOLK SOUTHERN RAILWAY CO. | CONSTRUCTION | $5,222.67 | 6/27/2016 |
| NORIA CORPORATION | PROFESSIONAL SERVICES | $1,295 | 6/6/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - INVENTORY | $1,008 | 1/4/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $2,900 | 1/4/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $8,800 | 1/25/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $3,815 | 1/26/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 2/16/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $4,400 | 2/16/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES | $14,509.07 | 2/23/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $8,800 | 2/29/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $4,400 | 3/3/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 3/21/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 4/12/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $4,400 | 4/12/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 4/25/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,700 | 4/28/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $4,400 | 5/3/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $2,900 | 5/5/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 5/10/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 5/11/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,950 | 5/16/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 6/6/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $49,150 | 6/27/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $4,400 | 6/27/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $5,981.42 | 6/27/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $2,900 | 7/5/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $14,300 | 7/7/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $14,200 | 7/11/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $4,400 | 7/11/2016 |
| NORTH AMERICAN EQUIPMENT SALES | RENTAL EXPENSE | $5,480 | 7/11/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $9,450 | 7/13/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 7/18/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 7/19/2016 |
| NORTH AMERICAN EQUIPMENT SALES | RENTAL EXPENSE | $2,740 | 7/28/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $10,607 | 8/1/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $1,900 | 8/2/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $8,807 | 8/4/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $4,400 | 8/4/2016 |
| NORTH AMERICAN EQUIPMENT SALES | RENTAL EXPENSE | $2,740 | 8/9/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $14,200 | 8/10/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $9,450 | 8/12/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 8/16/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 8/18/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - INVENTORY | $748.13 | 8/29/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,700 | 8/29/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $2,900 | 9/6/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $4,400 | 9/6/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $5,907 | 9/6/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $23,650 | 9/12/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $1,096 | 9/12/2016 |
| NORTH AMERICAN EQUIPMENT SALES | RENTAL EXPENSE | $2,740 | 9/12/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $8,800 | 9/19/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $530.30 | 9/26/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $846.96 | 10/4/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $2,900 | 10/10/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $4,400 | 10/10/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES | $11,814 | 10/10/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 10/11/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES | $5,907 | 10/13/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $28,050 | 11/2/2016 |
| NORTH AMERICAN EQUIPMENT SALES | RENTAL EXPENSE | $2,740 | 11/2/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $7,600 | 11/7/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $4,400 | 11/7/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES | $5,907 | 11/7/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 11/10/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - INVENTORY | $423.48 | 11/14/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 11/16/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - INVENTORY | $678.25 | 11/21/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 11/21/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $4,400 | 11/28/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES | $11,814 | 11/28/2016 |
| NORTH AMERICAN EQUIPMENT SALES | MATERIALS - NON-INVENTORY | $1,738.70 | 12/6/2016 |
| NORTH AMERICAN EQUIPMENT SALES | OUTSIDE SERVICES - CAPITAL | $4,400 | 12/19/2016 |
| NORTH AMERICAN TRANSIT SVCS. ASSOC. | MISCELLANEOUS OTHER EXPENSE | $22,000 | 8/4/2016 |
| NORTH EAST MULTI REGIONAL TRAINING | PROFESSIONAL SERVICES | $675 | 5/31/2016 |
| NORTH EAST MULTI REGIONAL TRAINING | MISCELLANEOUS OTHER EXPENSE | $9,025 | 6/13/2016 |
| NORTH SHORE GAS | UTILITIES | $217.11 | 1/4/2016 |
| NORTH SHORE GAS | UTILITIES | $150.24 | 1/11/2016 |
| NORTH SHORE GAS | UTILITIES | $2,490.47 | 1/25/2016 |
| NORTH SHORE GAS | UTILITIES | $432.91 | 1/26/2016 |
| NORTH SHORE GAS | UTILITIES | $71.75 | 1/28/2016 |
| NORTH SHORE GAS | UTILITIES | $674.57 | 2/1/2016 |
| NORTH SHORE GAS | UTILITIES | $147.22 | 2/4/2016 |
| NORTH SHORE GAS | UTILITIES | $98.72 | 2/8/2016 |
| NORTH SHORE GAS | UTILITIES | $174.79 | 2/16/2016 |
| NORTH SHORE GAS | UTILITIES | $1,141.89 | 2/17/2016 |
| NORTH SHORE GAS | UTILITIES | $5,557.87 | 2/23/2016 |
| NORTH SHORE GAS | UTILITIES | $213.52 | 2/25/2016 |
| NORTH SHORE GAS | UTILITIES | $2,942.38 | 3/7/2016 |
| NORTH SHORE GAS | UTILITIES | $1,064.60 | 3/10/2016 |
| NORTH SHORE GAS | UTILITIES | $10,697.34 | 3/21/2016 |
| NORTH SHORE GAS | UTILITIES | $3,386.44 | 3/24/2016 |
| NORTH SHORE GAS | UTILITIES | $107.30 | 3/31/2016 |
| NORTH SHORE GAS | UTILITIES | $4,401.34 | 4/4/2016 |
| NORTH SHORE GAS | UTILITIES | $130.43 | 4/11/2016 |
| NORTH SHORE GAS | UTILITIES | $789.93 | 4/12/2016 |
| NORTH SHORE GAS | UTILITIES | $7,671.36 | 4/25/2016 |
| NORTH SHORE GAS | UTILITIES | $128.83 | 4/28/2016 |
| NORTH SHORE GAS | UTILITIES | $2,022.95 | 5/5/2016 |
| NORTH SHORE GAS | UTILITIES | $95.13 | 5/10/2016 |
| NORTH SHORE GAS | UTILITIES | $574.50 | 5/17/2016 |
| NORTH SHORE GAS | UTILITIES | $2,188.36 | 5/23/2016 |
| NORTH SHORE GAS | UTILITIES | $258.64 | 5/26/2016 |
| NORTH SHORE GAS | UTILITIES | $102.59 | 5/31/2016 |
| NORTH SHORE GAS | UTILITIES | $717.27 | 6/6/2016 |
| NORTH SHORE GAS | UTILITIES | $4,401.34 | 6/8/2016 |
| NORTH SHORE GAS | UTILITIES | $84.99 | 6/9/2016 |
| NORTH SHORE GAS | UTILITIES | $87.72 | 6/13/2016 |
| NORTH SHORE GAS | UTILITIES | $285.73 | 6/23/2016 |
| NORTH SHORE GAS | UTILITIES | $237.85 | 6/27/2016 |
| NORTH SHORE GAS | UTILITIES | $81.52 | 6/28/2016 |
| NORTH SHORE GAS | UTILITIES | $176.72 | 7/11/2016 |
| NORTH SHORE GAS | UTILITIES | $163.01 | 7/12/2016 |
| NORTH SHORE GAS | UTILITIES | $543.74 | 7/25/2016 |
| NORTH SHORE GAS | UTILITIES | $3,287.40 | 7/26/2016 |
| NORTH SHORE GAS | UTILITIES | $61.57 | 8/1/2016 |
| NORTH SHORE GAS | UTILITIES | $185.72 | 8/8/2016 |
| NORTH SHORE GAS | UTILITIES | $6.68 | 8/9/2016 |
| NORTH SHORE GAS | UTILITIES | $158.55 | 8/15/2016 |
| NORTH SHORE GAS | UTILITIES | $231.66 | 8/25/2016 |
| NORTH SHORE GAS | UTILITIES | $233.25 | 8/29/2016 |
| NORTH SHORE GAS | UTILITIES | $46.34 | 8/30/2016 |
| NORTH SHORE GAS | UTILITIES | $58.11 | 9/1/2016 |
| NORTH SHORE GAS | UTILITIES | $334.17 | 9/6/2016 |
| NORTH SHORE GAS | UTILITIES | $220.10 | 9/12/2016 |
| NORTH SHORE GAS | UTILITIES | $177.55 | 9/20/2016 |
| NORTH SHORE GAS | UTILITIES | $334.14 | 9/22/2016 |
| NORTH SHORE GAS | UTILITIES | $277.60 | 9/29/2016 |
| NORTH SHORE GAS | UTILITIES | $68.05 | 10/4/2016 |
| NORTH SHORE GAS | UTILITIES | $33.43 | 10/6/2016 |
| NORTH SHORE GAS | UTILITIES | $36.08 | 10/10/2016 |
| NORTH SHORE GAS | UTILITIES | $181.36 | 10/17/2016 |
| NORTH SHORE GAS | UTILITIES | $46.43 | 10/31/2016 |
| NORTH SHORE GAS | UTILITIES | $1,257.71 | 11/1/2016 |
| NORTH SHORE GAS | UTILITIES | $42.33 | 11/8/2016 |
| NORTH SHORE GAS | UTILITIES | $36.01 | 11/10/2016 |
| NORTH SHORE GAS | UTILITIES | $180.09 | 11/14/2016 |
| NORTH SHORE GAS | UTILITIES | $178.44 | 11/22/2016 |
| NORTH SHORE GAS | UTILITIES | $36.57 | 11/29/2016 |
| NORTH SHORE GAS | UTILITIES | $1,333.81 | 12/1/2016 |
| NORTH SHORE GAS | UTILITIES | $101.61 | 12/5/2016 |
| NORTH SHORE GAS | UTILITIES | $50.46 | 12/12/2016 |
| NORTH SHORE GAS | UTILITIES | $211.19 | 12/13/2016 |
| NORTH SHORE SANITARY DISTRICT | UTILITIES | $14.98 | 2/8/2016 |
| NORTH SHORE SANITARY DISTRICT | UTILITIES | $13.82 | 4/4/2016 |
| NORTH SHORE SANITARY DISTRICT | UTILITIES | $14.98 | 5/25/2016 |
| NORTH SHORE SANITARY****0004621207 | UTILITIES | $13.82 | 7/21/2016 |
| NORTH SHORE WATER RECLAMATION DISTR | UTILITIES | $14.98 | 9/19/2016 |
| NORTH SHORE WATER RECLAMATION DISTR | UTILITIES | $16.14 | 11/14/2016 |
| NORTH SUBURBAN ASSN-CHIEFS OF | MISCELLANEOUS OTHER EXPENSE | $225 | 3/3/2016 |
| NORTHERN ARAPAHO TRIBE THPO | OUTSIDE SERVICES | $400 | 5/17/2016 |
| NORTHERN ARAPAHO TRIBE THPO | OUTSIDE SERVICES | $400 | 5/17/2016 |
| NORTHERN ARAPAHO TRIBE THPO | OUTSIDE SERVICES | $400 | 5/17/2016 |
| NORTHERN ILLINOIS STEEL SUPPLY | MATERIALS - NON-INVENTORY | $275.25 | 1/25/2016 |
| NORTHERN ILLINOIS STEEL SUPPLY | MATERIALS - NON-INVENTORY | $252.60 | 9/19/2016 |
| NORTHERN ILLINOIS UNIVERSITY | PROFESSIONAL SERVICES | $232.50 | 1/11/2016 |
| NORTHERN ILLINOIS UNIVERSITY | PROFESSIONAL SERVICES | $21,240 | 5/19/2016 |
| NORTHERN ILLINOIS UNIVERSITY | PROFESSIONAL SERVICES | $775 | 6/15/2016 |
| NORTHERN ILLINOIS UNIVERSITY | PROFESSIONAL SERVICES | $232.50 | 6/22/2016 |
| NORTHERN INDIANA COMMUTER | MISCELLANEOUS OTHER EXPENSE | $308,333.33 | 1/26/2016 |
| NORTHERN INDIANA COMMUTER | MISCELLANEOUS OTHER EXPENSE | $308,333.33 | 3/21/2016 |
| NORTHERN INDIANA COMMUTER | MISCELLANEOUS OTHER EXPENSE | $308,333.33 | 4/11/2016 |
| NORTHERN INDIANA COMMUTER | MISCELLANEOUS OTHER EXPENSE | $308,333.33 | 5/10/2016 |
| NORTHERN INDIANA COMMUTER | MISCELLANEOUS OTHER EXPENSE | $308,333.33 | 5/31/2016 |
| NORTHERN INDIANA COMMUTER | MISCELLANEOUS OTHER EXPENSE | $308,333.33 | 7/5/2016 |
| NORTHERN INDIANA COMMUTER | MISCELLANEOUS OTHER EXPENSE | $308,333.33 | 8/2/2016 |
| NORTHERN INDIANA COMMUTER | PROFESSIONAL SERVICES | $69,042.51 | 8/25/2016 |
| NORTHERN INDIANA COMMUTER | MISCELLANEOUS OTHER EXPENSE | $308,333.33 | 9/6/2016 |
| NORTHERN INDIANA COMMUTER | MISCELLANEOUS OTHER EXPENSE | $308,333.33 | 10/10/2016 |
| NORTHERN INDIANA COMMUTER | MISCELLANEOUS OTHER EXPENSE | $308,333.33 | 10/25/2016 |
| NORTHERN INDIANA COMMUTER | MISCELLANEOUS OTHER EXPENSE | $308,333.33 | 12/5/2016 |
| NORTHERN INDIANA COMMUTER | MISCELLANEOUS OTHER EXPENSE | $308,333.33 | 12/21/2016 |
| NORTHERN TOOL & EQUIPMENT | MATERIALS - NON-INVENTORY | $864.99 | 2/25/2016 |
| NORTHERN TOOL & EQUIPMENT | MATERIALS - NON-INVENTORY | $2,729.79 | 5/10/2016 |
| NORTHERN TOOL & EQUIPMENT | MATERIALS - NON-INVENTORY | $1,169.91 | 5/12/2016 |
| NORTHERN TOOL & EQUIPMENT | MATERIALS - NON-INVENTORY | $1,374 | 7/5/2016 |
| NORTHWEST GENERAL CONTRACTORS,INC. | CONSTRUCTION | $87,157.69 | 3/15/2016 |
| NORTHWEST GENERAL CONTRACTORS,INC. | CONSTRUCTION | $39,285.92 | 9/1/2016 |
| NORTHWESTERN UNIVERSITY CENTER FOR | PROFESSIONAL SERVICES | $3,400 | 3/3/2016 |
| NORTHWESTERN UNIVERSITY CENTER FOR | PROFESSIONAL SERVICES | $300 | 9/12/2016 |
| NORTHWESTERN UNIVERSITY CENTER FOR | MISCELLANEOUS OTHER EXPENSE | $80 | 11/7/2016 |
| NORVONNE FIELDS | EMP EXPENSE REIMB, LOCAL | $145.01 | 12/27/2016 |
| NOTARY PUBLIC ASSN. OF ILLINOIS | MISCELLANEOUS OTHER EXPENSE | $98 | 7/11/2016 |
| NOTARY PUBLIC ASSN. OF ILLINOIS | MISCELLANEOUS OTHER EXPENSE | $54 | 10/31/2016 |
| NU CENTER FOR PUBLIC SAFETY | PROFESSIONAL SERVICES | $740 | 11/14/2016 |
| O'CONNELL & O'SHEA LEGISLATIVE | PROFESSIONAL SERVICES | $10,166 | 1/21/2016 |
| O'CONNELL & O'SHEA LEGISLATIVE | PROFESSIONAL SERVICES | $5,083 | 3/4/2016 |
| O'CONNELL & O'SHEA LEGISLATIVE | PROFESSIONAL SERVICES | $5,083 | 4/15/2016 |
| O'CONNELL & O'SHEA LEGISLATIVE | PROFESSIONAL SERVICES | $10,166 | 6/16/2016 |
| O'CONNELL & O'SHEA LEGISLATIVE | PROFESSIONAL SERVICES | $10,166 | 8/12/2016 |
| O'CONNELL & O'SHEA LEGISLATIVE | PROFESSIONAL SERVICES | $5,083 | 9/9/2016 |
| O'CONNELL & O'SHEA LEGISLATIVE | PROFESSIONAL SERVICES | $5,083 | 9/14/2016 |
| O'CONNELL & O'SHEA LEGISLATIVE | PROFESSIONAL SERVICES | $10,166 | 11/18/2016 |
| O'CONNELL & O'SHEA LEGISLATIVE | PROFESSIONAL SERVICES | $5,083 | 12/9/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $195 | 1/6/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $340 | 1/11/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $1,155 | 1/20/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $1,087.50 | 1/21/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $420 | 1/25/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $1,050 | 2/23/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $420 | 3/8/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $722.50 | 3/10/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $1,285 | 3/14/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $1,135 | 3/29/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $325 | 4/4/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $260 | 4/11/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $1,967.50 | 4/25/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $487.50 | 5/12/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $1,522.50 | 5/23/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $920 | 6/13/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $130 | 6/30/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $1,302.50 | 7/12/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $1,203.50 | 7/18/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $630 | 7/21/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $70 | 7/26/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $1,395 | 8/1/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $195 | 8/2/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $1,102.50 | 8/4/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $65 | 8/8/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $472.50 | 8/11/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $3,045 | 8/25/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $660 | 8/29/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $420 | 9/12/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $1,475 | 9/27/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $835 | 11/15/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $925 | 11/28/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $270 | 12/19/2016 |
| O'HARE TOWING SERVICE | OUTSIDE SERVICES | $450 | 12/28/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $104 | 1/11/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $59 | 1/11/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $1,366 | 2/29/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $149 | 2/29/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $1,729 | 3/10/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $624 | 3/10/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $222 | 3/21/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $281 | 3/28/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $81 | 5/5/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $1,001 | 5/23/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $59 | 5/23/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $149 | 6/29/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $104 | 7/25/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $104 | 8/2/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $510 | 8/29/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $312 | 8/29/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $104 | 10/3/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $371 | 10/5/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $104 | 11/14/2016 |
| OCCUPATIONAL HEALTH CENTERS | MISCELLANEOUS OTHER EXPENSE | $104 | 12/8/2016 |
| OCCUPATIONAL HEALTH CENTERS OF | MISCELLANEOUS OTHER EXPENSE | $236 | 1/5/2016 |
| OCCUPATIONAL HEALTH CENTERS OF | MISCELLANEOUS OTHER EXPENSE | $59 | 1/11/2016 |
| OCCUPATIONAL HEALTH CENTERS OF | MISCELLANEOUS OTHER EXPENSE | $4,669 | 2/29/2016 |
| OCCUPATIONAL HEALTH CENTERS OF | MISCELLANEOUS OTHER EXPENSE | $3,848 | 3/10/2016 |
| OCCUPATIONAL HEALTH CENTERS OF | MISCELLANEOUS OTHER EXPENSE | $2,631 | 3/28/2016 |
| OCCUPATIONAL HEALTH CENTERS OF | MISCELLANEOUS OTHER EXPENSE | $1,127 | 5/5/2016 |
| OCCUPATIONAL HEALTH CENTERS OF | MISCELLANEOUS OTHER EXPENSE | $1,625 | 5/23/2016 |
| OCCUPATIONAL HEALTH CENTERS OF | MISCELLANEOUS OTHER EXPENSE | $624 | 6/29/2016 |
| OCCUPATIONAL HEALTH CENTERS OF | MISCELLANEOUS OTHER EXPENSE | $882 | 8/29/2016 |
| OCCUPATIONAL HEALTH CENTERS OF | MISCELLANEOUS OTHER EXPENSE | $1,493 | 10/5/2016 |
| OCCUPATIONAL HEALTH CENTERS OF | MISCELLANEOUS OTHER EXPENSE | $163 | 11/14/2016 |
| OCCUPATIONAL HEALTH CENTERS OF | MISCELLANEOUS OTHER EXPENSE | $208 | 12/8/2016 |
| OCCUPATIONAL HEALTH CENTERS OF NEW | MISCELLANEOUS OTHER EXPENSE | $124.50 | 2/1/2016 |
| OCCUPATIONAL HEALTH CENTERS S.W. PA | MISCELLANEOUS OTHER EXPENSE | $426 | 10/11/2016 |
| OCCUPATIONAL TRAINING & SUPPLY, INC | OUTSIDE SERVICES | $954 | 3/21/2016 |
| OCCUPATIONAL TRAINING & SUPPLY, INC | PROFESSIONAL SERVICES | $727 | 5/2/2016 |
| OCCUPATIONAL TRAINING & SUPPLY, INC | PROFESSIONAL SERVICES | $192 | 7/25/2016 |
| OCCUPATIONAL TRAINING & SUPPLY, INC | PROFESSIONAL SERVICES | $267 | 7/25/2016 |
| OCCUPATIONAL TRAINING & SUPPLY, INC | PROFESSIONAL SERVICES | $252 | 7/25/2016 |
| OCCUPATIONAL TRAINING & SUPPLY, INC | PROFESSIONAL SERVICES | $711 | 8/22/2016 |
| OFF THE WALL PRODUCTS LLC | MATERIALS - NON-INVENTORY | $1,631.10 | 3/28/2016 |
| OFF THE WALL PRODUCTS LLC | MISCELLANEOUS OTHER EXPENSE | $675.68 | 3/28/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $5,362.11 | 1/20/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $15,515.87 | 1/25/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $2,886.94 | 2/8/2016 |
| OFFICE PAL, THE | MISCELLANEOUS OTHER EXPENSE | $540 | 3/8/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $1,834.12 | 3/9/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $6,802.71 | 3/28/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $574.95 | 6/7/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $6,987.28 | 6/7/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $1,375.96 | 6/13/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $8,238.10 | 6/14/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $1,590 | 6/20/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $3,352.79 | 6/20/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $5,604.34 | 6/27/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $16,018.94 | 11/2/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $21,567.12 | 11/7/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $12,900.42 | 12/19/2016 |
| OFFICE PAL, THE | MATERIALS - NON-INVENTORY | $8,219.18 | 12/27/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $134.95 | 1/12/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $419 | 1/21/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $2,747.95 | 1/25/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $1,715 | 2/8/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $334 | 2/16/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $114 | 2/22/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $878 | 2/23/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $402 | 2/29/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $1,715 | 3/3/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $459 | 3/7/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $721 | 3/21/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $65 | 3/22/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $130 | 3/23/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $1,780 | 3/28/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $787 | 3/29/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $104 | 4/18/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $1,715 | 4/28/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $65 | 5/2/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $65 | 5/3/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $94 | 5/16/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $714.50 | 5/18/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $529 | 5/23/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $1,715 | 5/24/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $379 | 6/7/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $1,866.50 | 6/13/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $2,613.50 | 7/11/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $309.25 | 7/21/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $1,715 | 7/25/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $65 | 8/8/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $259 | 8/16/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $169 | 8/22/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $2,228 | 8/23/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $607 | 8/29/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $81.25 | 9/12/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $1,070 | 9/20/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $162.50 | 9/26/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $1,715 | 9/29/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $657 | 10/10/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $1,498.25 | 10/24/2016 |
| OFFICE STORE DEPOT, INC. | OUTSIDE SERVICES | $1,715 | 11/8/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $2,430.91 | 1/13/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $2,018.45 | 2/1/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $2,084.01 | 2/3/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,371.90 | 2/9/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $620.60 | 2/10/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $198.77 | 2/17/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $3,624.36 | 2/18/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $4,070.97 | 2/22/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,011.90 | 2/24/2016 |
| OGDEN AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $31.50 | 2/24/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $82.50 | 2/25/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,718.31 | 2/25/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $277.50 | 2/29/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $4,319.34 | 2/29/2016 |
| OGDEN AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $59.15 | 2/29/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,721.66 | 3/1/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $5,525.68 | 3/3/2016 |
| OGDEN AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $112 | 3/3/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $195 | 3/8/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $4,457.88 | 3/8/2016 |
| OGDEN AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $31.50 | 3/8/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $783.03 | 3/10/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $95 | 3/14/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,536.23 | 3/14/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $2,484.80 | 3/15/2016 |
| OGDEN AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $63 | 3/15/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $517.94 | 3/16/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $2,812.58 | 3/17/2016 |
| OGDEN AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $31.50 | 3/17/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $155 | 3/31/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,925.46 | 3/31/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $399 | 4/6/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $9,705.23 | 4/6/2016 |
| OGDEN AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $31.50 | 4/6/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,039.37 | 4/11/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $85 | 4/18/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,016.82 | 4/18/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $791.27 | 4/25/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $35.89 | 5/3/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $105.18 | 5/19/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $160.47 | 5/23/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,381.86 | 6/2/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $170 | 6/6/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,137.09 | 6/6/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $260 | 6/7/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $3,918.46 | 6/7/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $605 | 6/8/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,376.93 | 6/8/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,382.34 | 7/28/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $349.16 | 8/4/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $240 | 8/11/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $482.76 | 8/11/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $304.50 | 8/29/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $216 | 8/29/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,397.02 | 9/12/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $170 | 9/28/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $368.35 | 9/28/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $1,669.56 | 10/4/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $512.77 | 10/20/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $90 | 10/24/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $2,154.37 | 10/24/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $297.17 | 10/31/2016 |
| OGDEN AUTOMOTIVE | OUTSIDE SERVICES | $495.06 | 11/15/2016 |
| OHIO CRANKSHAFT CO. | MATERIALS - NON-INVENTORY | $36,575 | 5/3/2016 |
| OHIO CRANKSHAFT CO. | OUTSIDE SERVICES | $42,745 | 6/9/2016 |
| OHIO CRANKSHAFT CO. | OUTSIDE SERVICES | $26,495 | 6/27/2016 |
| OLYMPIA FIELDS COUNTRY CLUB | MISCELLANEOUS OTHER EXPENSE | $1,338 | 7/18/2016 |
| OM OFFICE SUPPLY, INC. | MATERIALS & ASSETS - CAPITAL | $151,187.50 | 1/11/2016 |
| OM OFFICE SUPPLY, INC. | MATERIALS & ASSETS - CAPITAL | $17,221.75 | 4/14/2016 |
| OM OFFICE SUPPLY, INC. | MATERIALS & ASSETS - CAPITAL | $6,846.50 | 4/25/2016 |
| OM OFFICE SUPPLY, INC. | MATERIALS & ASSETS - CAPITAL | $156,905 | 5/2/2016 |
| OM OFFICE SUPPLY, INC. | MATERIALS & ASSETS - CAPITAL | $5,054.50 | 9/6/2016 |
| OM OFFICE SUPPLY, INC. | MATERIALS & ASSETS - CAPITAL | $2,305 | 12/5/2016 |
| OM OFFICE SUPPLY, INC. | MATERIALS & ASSETS - CAPITAL | $2,305 | 12/14/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $23,792.16 | 6/7/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $28,656 | 6/20/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $35,820 | 7/6/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $13,771.80 | 7/19/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $197,010 | 8/2/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $3,672 | 8/12/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $35,820 | 8/23/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $17,910 | 8/24/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $84,150 | 9/6/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $14,328 | 9/8/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $33,456 | 9/19/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $135,988.20 | 10/24/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $14,328 | 11/15/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $9,429.75 | 11/21/2016 |
| OMNI PRODUCTS, INC. | MATERIALS - INVENTORY | $8,382 | 12/5/2016 |
| OMNI-PUMP REPAIRS, INC. | OUTSIDE SERVICES | $751.03 | 3/7/2016 |
| OMNI-PUMP REPAIRS, INC. | MATERIALS - NON-INVENTORY | $2,291.17 | 3/7/2016 |
| OMNI-PUMP REPAIRS, INC. | OUTSIDE SERVICES | $792.42 | 3/17/2016 |
| OMNI-PUMP REPAIRS, INC. | OUTSIDE SERVICES | $2,421.48 | 4/28/2016 |
| OMNI-PUMP REPAIRS, INC. | MATERIALS - NON-INVENTORY | $959.02 | 5/16/2016 |
| OMNI-PUMP REPAIRS, INC. | OUTSIDE SERVICES | $2,975.66 | 5/16/2016 |
| OMNI-PUMP REPAIRS, INC. | OUTSIDE SERVICES | $5,913.69 | 5/23/2016 |
| OMNI-PUMP REPAIRS, INC. | MATERIALS - NON-INVENTORY | $2,710.50 | 6/13/2016 |
| OMNI-PUMP REPAIRS, INC. | MATERIALS - NON-INVENTORY | $8,486.40 | 7/14/2016 |
| OMNI-PUMP REPAIRS, INC. | MATERIALS - NON-INVENTORY | $5,113.68 | 7/26/2016 |
| OMNI-PUMP REPAIRS, INC. | OUTSIDE SERVICES | $4,596.21 | 8/29/2016 |
| OMNI-PUMP REPAIRS, INC. | MATERIALS - NON-INVENTORY | $2,870.40 | 9/19/2016 |
| ON-LINE COMPUTER PRODUCTS, INC. | MATERIALS - NON-INVENTORY | $30,690 | 9/12/2016 |
| ONE WAY SOLUTIONS | MATERIALS - NON-INVENTORY | $1,450 | 5/2/2016 |
| ONE WAY SOLUTIONS | MISCELLANEOUS OTHER EXPENSE | $215 | 5/2/2016 |
| OPTRAND INCORPORATED | MATERIALS - NON-INVENTORY | $8,955 | 7/19/2016 |
| OPTRAND INCORPORATED | MISCELLANEOUS OTHER EXPENSE | $25 | 7/19/2016 |
| ORACLE AMERICA, INC. | PROFESSIONAL SERVICES | $19,631.74 | 3/7/2016 |
| ORACLE AMERICA, INC. | PROFESSIONAL SERVICES | $133,899.46 | 3/23/2016 |
| ORACLE AMERICA, INC. | PROFESSIONAL SERVICES | $4,855.21 | 3/28/2016 |
| ORACLE AMERICA, INC. | PROFESSIONAL SERVICES | $154,094.99 | 6/27/2016 |
| ORACLE AMERICA, INC. | PROFESSIONAL SERVICES | $20,195.53 | 9/26/2016 |
| ORACLE AMERICA, INC. | PROFESSIONAL SERVICES | $133,899.31 | 10/4/2016 |
| ORACLE AMERICA, INC. | PROFESSIONAL SERVICES | $154,094.99 | 12/28/2016 |
| ORGO-THERMIT, INC. | MATERIALS & ASSETS - CAPITAL | $6,612 | 1/19/2016 |
| ORGO-THERMIT, INC. | MATERIALS & ASSETS - CAPITAL | $56,472.56 | 2/4/2016 |
| ORLANDO ROJAS | EMP EXPENSE REIMB, LOCAL | $32.40 | 8/1/2016 |
| ORR SAFETY | MATERIALS - INVENTORY | $3,645 | 8/22/2016 |
| ORR SAFETY | MATERIALS - INVENTORY | $2,430 | 10/5/2016 |
| OSP GLOBAL, LLC D/B/A CONTROLCASE | PROFESSIONAL SERVICES | $10,500 | 4/25/2016 |
| OSP GLOBAL, LLC D/B/A CONTROLCASE | PROFESSIONAL SERVICES | $53,500 | 6/8/2016 |
| OSP GLOBAL, LLC D/B/A CONTROLCASE | PROFESSIONAL SERVICES | $5,000 | 8/8/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $120 | 1/13/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $420 | 1/13/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $52.26 | 1/20/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $150 | 1/20/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $1,052.90 | 1/21/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $473.99 | 1/21/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $420 | 1/25/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $461.51 | 1/25/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $660 | 1/27/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $180 | 1/28/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $180 | 1/28/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $60 | 2/1/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $690 | 2/1/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $660 | 2/3/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $540 | 2/4/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $1,620 | 2/16/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $200 | 2/16/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES | $38.71 | 2/17/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $60 | 2/17/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $120 | 2/29/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $9.19 | 2/29/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $60 | 3/16/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $727.34 | 3/16/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $75.48 | 3/17/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $75.48 | 3/17/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $42.48 | 3/21/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $360 | 3/24/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $284.52 | 4/5/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $120 | 4/5/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $639.26 | 4/11/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $940 | 4/11/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $547.09 | 4/11/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $68 | 4/19/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $136 | 4/19/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $120 | 4/25/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $60 | 4/25/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $420 | 4/26/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $1,018.18 | 4/26/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $435.29 | 4/28/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $300.78 | 4/28/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $327.68 | 5/3/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $281.48 | 5/3/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $120.26 | 5/3/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $293.79 | 5/5/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $575.48 | 5/5/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $188.26 | 5/5/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $2,816.44 | 5/9/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $60 | 5/9/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $98 | 5/16/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $240 | 5/26/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $120 | 5/26/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $540 | 6/6/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $17.42 | 6/6/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $600 | 6/6/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $75 | 6/7/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $140 | 6/7/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $60 | 6/16/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $180 | 7/5/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $60 | 7/5/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $420 | 7/11/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $555 | 7/19/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $180 | 7/19/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $180 | 7/21/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $225 | 7/21/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $180 | 7/21/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $420 | 7/26/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $120 | 7/28/2016 |
| OUI OUI ENTERPRISES, LTD. | MATERIALS - CAPITAL | $420 | 8/4/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $180 | 8/4/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $60 | 8/4/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $60 | 8/4/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $60 | 8/9/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $735 | 8/12/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $240 | 8/12/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $240 | 8/12/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $480 | 8/23/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $1,050 | 9/6/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $120 | 9/6/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $540 | 9/6/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $60 | 9/12/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $180 | 9/27/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES | $150 | 10/10/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $1,160 | 10/11/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $120 | 10/11/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $607.74 | 10/11/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $360 | 10/13/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $130 | 10/13/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $60 | 10/20/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $978 | 10/24/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $120 | 10/24/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $195.48 | 10/24/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $120 | 10/27/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $120 | 10/27/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $60 | 11/3/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $60 | 11/3/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $60 | 11/14/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $390 | 11/16/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $135.48 | 11/16/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $60 | 11/16/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $60 | 11/21/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $60 | 11/21/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $720 | 11/28/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $600 | 12/1/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $237.92 | 12/5/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $2,490 | 12/5/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $685.32 | 12/7/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $420 | 12/7/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $1,520 | 12/7/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $300 | 12/8/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $540 | 12/13/2016 |
| OUI OUI ENTERPRISES, LTD. | OUTSIDE SERVICES - CAPITAL | $180 | 12/28/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $540 | 12/28/2016 |
| OUI OUI ENTERPRISES, LTD. | RENTAL EXPENSE | $167.98 | 12/28/2016 |
| OUTLOOK DESIGN & CONSTRUCTION INC. | CONSTRUCTION | $110,066 | 9/1/2016 |
| OUTLOOK/GMA JV | CONSTRUCTION | $25,399.80 | 9/15/2016 |
| OUTLOOK/GMA JV | CONSTRUCTION | $80,894.50 | 12/12/2016 |
| OZINGA MATERIALS, INC. | MATERIALS - NON-INVENTORY | $585 | 11/28/2016 |
| OZINGA MATERIALS, INC. | MISCELLANEOUS OTHER EXPENSE | $350 | 11/28/2016 |
| P S TECHNOLOGY, INC. | PROFESSIONAL SERVICES | $50,526.34 | 5/16/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $3,712.45 | 1/11/2016 |
| PACE | PROFESSIONAL SERVICES | $45,251.92 | 2/3/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $46,163.92 | 2/3/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $10,394.52 | 2/9/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $464.74 | 2/24/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $22,032.48 | 3/1/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $5,197.26 | 3/10/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $27,368.21 | 4/12/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $27,501.97 | 4/18/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $218.45 | 4/21/2016 |
| PACE | PROFESSIONAL SERVICES | $46,204.94 | 5/16/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $5,197.26 | 5/25/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $47,403.92 | 6/23/2016 |
| PACE | PROFESSIONAL SERVICES | $36,741.57 | 6/30/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $10,243.48 | 7/11/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $5,121.74 | 7/26/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $24,431.45 | 8/1/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $24,105.26 | 8/23/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $841.21 | 8/29/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $5,121.74 | 8/29/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $1,281.82 | 9/20/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $24,095.28 | 9/20/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $5,121.74 | 9/22/2016 |
| PACE | PROFESSIONAL SERVICES | $33,203.22 | 10/3/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $23,487.23 | 11/14/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $5,121.74 | 11/21/2016 |
| PACE | PROFESSIONAL SERVICES | $36,732.20 | 12/12/2016 |
| PACE | MISCELLANEOUS OTHER EXPENSE | $29,008.88 | 12/12/2016 |
| PACER SERVICE CENTER | MISCELLANEOUS OTHER EXPENSE | $197.20 | 3/2/2016 |
| PACER SERVICE CENTER | MISCELLANEOUS OTHER EXPENSE | $189.30 | 4/20/2016 |
| PACER SERVICE CENTER | MISCELLANEOUS OTHER EXPENSE | $104.90 | 7/25/2016 |
| PACER SERVICE CENTER | MISCELLANEOUS OTHER EXPENSE | $326.40 | 11/21/2016 |
| PAPER SOLUTIONS, INC. | OUTSIDE SERVICES | $77,594.55 | 1/14/2016 |
| PAPER SOLUTIONS, INC. | OUTSIDE SERVICES | $6,959.50 | 1/19/2016 |
| PAPER SOLUTIONS, INC. | OUTSIDE SERVICES | $3,414 | 2/24/2016 |
| PAPER SOLUTIONS, INC. | OUTSIDE SERVICES | $63,796.20 | 3/2/2016 |
| PAPER SOLUTIONS, INC. | OUTSIDE SERVICES | $33,687.85 | 4/12/2016 |
| PAPER SOLUTIONS, INC. | OUTSIDE SERVICES | $36,032.25 | 4/18/2016 |
| PAPER SOLUTIONS, INC. | OUTSIDE SERVICES | $11,675.75 | 4/18/2016 |
| PAPER SOLUTIONS, INC. | OUTSIDE SERVICES | $63,796.20 | 6/6/2016 |
| PAPER SOLUTIONS, INC. | OUTSIDE SERVICES | $56,887.25 | 9/13/2016 |
| PAPER SOLUTIONS, INC. | OUTSIDE SERVICES | $63,796.20 | 12/7/2016 |
| PARADIGM TECHNOLOGY CONSULTING, LLC | PROFESSIONAL SERVICES | $11,970 | 1/7/2016 |
| PARADIGM TECHNOLOGY CONSULTING, LLC | PROFESSIONAL SERVICES | $8,938 | 1/25/2016 |
| PARADIGM TECHNOLOGY CONSULTING, LLC | PROFESSIONAL SERVICES | $6,208 | 2/29/2016 |
| PARADIGM TECHNOLOGY CONSULTING, LLC | PROFESSIONAL SERVICES | $10,200 | 4/21/2016 |
| PARADIGM TECHNOLOGY CONSULTING, LLC | PROFESSIONAL SERVICES | $13,600 | 4/25/2016 |
| PARADIGM TECHNOLOGY CONSULTING, LLC | PROFESSIONAL SERVICES | $23,885 | 6/23/2016 |
| PARADIGM TECHNOLOGY CONSULTING, LLC | PROFESSIONAL SERVICES | $20,548.75 | 8/25/2016 |
| PARADIGM TECHNOLOGY CONSULTING, LLC | PROFESSIONAL SERVICES | $7,225 | 11/15/2016 |
| PARADIGM TECHNOLOGY CONSULTING, LLC | PROFESSIONAL SERVICES | $13,770 | 11/21/2016 |
| PARADIGM TECHNOLOGY CONSULTING, LLC | PROFESSIONAL SERVICES | $26,711.25 | 12/1/2016 |
| PARADIGM TECHNOLOGY CONSULTING, LLC | PROFESSIONAL SERVICES | $6,885 | 12/12/2016 |
| PARAGON PRODUCTS, LLC. | OUTSIDE SERVICES | $563 | 7/11/2016 |
| PARAGON PRODUCTS, LLC. | MATERIALS - INVENTORY | $4,500 | 10/26/2016 |
| PARKVIEW AUTOMOTIVE | OUTSIDE SERVICES | $95 | 1/25/2016 |
| PARKVIEW AUTOMOTIVE | OUTSIDE SERVICES | $14,514.17 | 1/25/2016 |
| PARKVIEW AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $2,713.26 | 1/25/2016 |
| PARKVIEW AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $522.85 | 1/25/2016 |
| PARKVIEW AUTOMOTIVE | OUTSIDE SERVICES | $2,750.33 | 2/17/2016 |
| PARKVIEW AUTOMOTIVE | OUTSIDE SERVICES | $854.10 | 4/14/2016 |
| PARKVIEW AUTOMOTIVE | OUTSIDE SERVICES | $1,568.86 | 4/20/2016 |
| PARKVIEW AUTOMOTIVE | OUTSIDE SERVICES | $2,310.63 | 5/4/2016 |
| PARKVIEW AUTOMOTIVE | OUTSIDE SERVICES | $2,812.89 | 6/1/2016 |
| PARKVIEW AUTOMOTIVE | OUTSIDE SERVICES | $2,316.94 | 6/27/2016 |
| PARKVIEW AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $29.50 | 6/27/2016 |
| PARKVIEW AUTOMOTIVE | OUTSIDE SERVICES | $4,180.70 | 8/12/2016 |
| PARKVIEW AUTOMOTIVE | OUTSIDE SERVICES | $1,224.20 | 8/18/2016 |
| PARKVIEW AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $935 | 8/29/2016 |
| PARKVIEW AUTOMOTIVE | OUTSIDE SERVICES | $7,079.41 | 9/6/2016 |
| PARKVIEW AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $510 | 9/6/2016 |
| PARKVIEW AUTOMOTIVE | OUTSIDE SERVICES | $1,091.28 | 10/10/2016 |
| PARKVIEW AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $170 | 10/10/2016 |
| PARKVIEW AUTOMOTIVE | OUTSIDE SERVICES | $8,566.96 | 12/12/2016 |
| PARKVIEW AUTOMOTIVE | MISCELLANEOUS OTHER EXPENSE | $340 | 12/12/2016 |
| PARRISH C. HICKS | EMP EXPENSE REIMB, LOCAL | $67.85 | 1/5/2016 |
| PARRISH C. HICKS | EMP EXPENSE REIMB, LOCAL | $81.60 | 12/27/2016 |
| PARSONS BRINCKERHOFF QUADE | OUTSIDE SERVICES - CAPITAL | $1,545.16 | 6/1/2016 |
| PARSONS BRINCKERHOFF, INC. | CONSTRUCTION | $8,509.05 | 1/19/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $20,215.93 | 1/19/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $9,638.73 | 1/28/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $25,564.18 | 2/8/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $4,192.86 | 2/18/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $35,609.05 | 2/23/2016 |
| PARSONS BRINCKERHOFF, INC. | OUTSIDE SERVICES - CAPITAL | $11,906.59 | 2/25/2016 |
| PARSONS BRINCKERHOFF, INC. | CONSTRUCTION | $9,586.11 | 3/7/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $13,252.97 | 3/7/2016 |
| PARSONS BRINCKERHOFF, INC. | ENG. MANAGEMENT & INSPECTIONS | $18,569.72 | 3/7/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $32,056.92 | 3/15/2016 |
| PARSONS BRINCKERHOFF, INC. | OUTSIDE SERVICES - CAPITAL | $2,842.15 | 3/16/2016 |
| PARSONS BRINCKERHOFF, INC. | CONSTRUCTION | $22,797.03 | 3/28/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $30,823.05 | 3/28/2016 |
| PARSONS BRINCKERHOFF, INC. | OUTSIDE SERVICES - CAPITAL | $3,554.46 | 4/12/2016 |
| PARSONS BRINCKERHOFF, INC. | ENG. MANAGEMENT & INSPECTIONS | $4,321.14 | 4/18/2016 |
| PARSONS BRINCKERHOFF, INC. | CONSTRUCTION | $20,286.61 | 5/23/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $20,286.61 | 5/23/2016 |
| PARSONS BRINCKERHOFF, INC. | ENG. MANAGEMENT & INSPECTIONS | $8,927.60 | 6/13/2016 |
| PARSONS BRINCKERHOFF, INC. | CONSTRUCTION | $35,258.99 | 7/11/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $35,259 | 7/11/2016 |
| PARSONS BRINCKERHOFF, INC. | OUTSIDE SERVICES - CAPITAL | $15,165.24 | 7/12/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $21,370.20 | 7/26/2016 |
| PARSONS BRINCKERHOFF, INC. | ENG. MANAGEMENT & INSPECTIONS | $10,260.12 | 7/26/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $66,262.21 | 8/29/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $7,400.15 | 9/1/2016 |
| PARSONS BRINCKERHOFF, INC. | OUTSIDE SERVICES - CAPITAL | $980.99 | 9/15/2016 |
| PARSONS BRINCKERHOFF, INC. | CONSTRUCTION | $8,289.74 | 9/29/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $8,289.74 | 9/29/2016 |
| PARSONS BRINCKERHOFF, INC. | CONSTRUCTION | $11,722.87 | 10/10/2016 |
| PARSONS BRINCKERHOFF, INC. | ENGINEERING & DESIGN | $11,722.87 | 10/10/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $2,936.93 | 1/28/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $6,197.68 | 2/8/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $787,500 | 2/23/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $3,021.51 | 3/22/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $2,455.29 | 4/18/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $1,003,545 | 4/25/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $1,456,560.90 | 5/19/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $2,397.37 | 7/6/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $4,661.96 | 7/11/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $3,220,473.60 | 7/21/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $2,622.36 | 8/2/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $1,193,673.60 | 9/1/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $948.97 | 9/7/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $1,976,616.10 | 9/22/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $1,685.81 | 9/29/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $1,097,299.02 | 10/25/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $1,532,397.03 | 12/1/2016 |
| PARSONS TRANSPORTATION GROUP, INC. | ENGINEERING & DESIGN | $2,060,262.90 | 12/15/2016 |
| PATCO INDUSTRIES, INC. | OUTSIDE SERVICES | $12,425 | 2/11/2016 |
| PATCO INDUSTRIES, INC. | OUTSIDE SERVICES | $5,224 | 5/26/2016 |
| PATCO INDUSTRIES, INC. | MATERIALS - CAPITAL | $16,300 | 6/6/2016 |
| PATCO INDUSTRIES, INC. | MATERIALS - CAPITAL | $2,900 | 9/6/2016 |
| PATCO INDUSTRIES, INC. | OUTSIDE SERVICES | $11,650 | 9/6/2016 |
| PATCO INDUSTRIES, INC. | OUTSIDE SERVICES | $1,725 | 12/13/2016 |
| PATH CONSTRUCTION CO., INC. | CONSTRUCTION | $121,215.05 | 1/14/2016 |
| PATRICIA MAXSON | EMP EXPENSE REIMB, LOCAL | $294.84 | 8/25/2016 |
| PATRICIA MAXSON | EMP EXPENSE REIMB, LOCAL | $226.80 | 10/5/2016 |
| PATRICIA MAXSON | EMP EXPENSE REIMB, LOCAL | $142.56 | 12/5/2016 |
| PATRICK COLA | EMP EXPENSE REIMB, LOCAL | $138.24 | 3/14/2016 |
| PATRICK ENGINEERING INC. | ENG. MANAGEMENT & INSPECTIONS | $418.72 | 3/21/2016 |
| PATRICK ENGINEERING INC. | MISCELLANEOUS OTHER EXPENSE | $8,925.70 | 8/29/2016 |
| PATRICK O. DANZ | EMP EXPENSE REIMB, LOCAL | $11 | 1/5/2016 |
| PATRICK O. DANZ | EMP EXPENSE REIMB, LOCAL | $38.23 | 9/6/2016 |
| PATRICK TAYLOR | EMP EXPENSE REIMB, LOCAL | $144.90 | 1/25/2016 |
| PATRICK TAYLOR | EMP EXPENSE REIMB, LOCAL | $187.92 | 3/2/2016 |
| PATRICK TAYLOR | EMP EXPENSE REIMB, LOCAL | $199.80 | 3/24/2016 |
| PATRICK TAYLOR | EMP EXPENSE REIMB, LOCAL | $90.72 | 4/20/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $4,666.98 | 2/4/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $439.56 | 2/8/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $62.12 | 2/23/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $21.54 | 2/23/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $1,087.45 | 2/25/2016 |
| PATTEN INDUSTRIES INC. | PROFESSIONAL SERVICES | $1,273 | 3/14/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $104.76 | 3/23/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $10.74 | 3/23/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $226.46 | 3/24/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $4,720.68 | 4/14/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $583.38 | 4/21/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $3,317.70 | 5/23/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $1,392.64 | 5/23/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $200.19 | 5/23/2016 |
| PATTEN INDUSTRIES INC. | PROFESSIONAL SERVICES | $3,644 | 6/7/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $3,000 | 6/9/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $918.29 | 6/14/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $1,000 | 6/14/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $185.10 | 6/27/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $22.04 | 6/27/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $202.76 | 7/21/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $11.61 | 7/21/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $1,571.14 | 7/25/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $2,757.63 | 8/25/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $102.82 | 8/29/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $204.52 | 8/29/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $627.24 | 9/6/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $31.90 | 9/6/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $110.29 | 9/8/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $3,035.92 | 9/21/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $444.82 | 9/22/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $3,924.52 | 9/28/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $535.14 | 9/28/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $170.70 | 10/3/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $198 | 10/4/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $585.93 | 10/10/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $213.06 | 10/13/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $9.74 | 10/13/2016 |
| PATTEN INDUSTRIES INC. | OUTSIDE SERVICES | $2,654.75 | 10/17/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $206.02 | 10/17/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $213.06 | 10/26/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $9.74 | 10/26/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $46.48 | 11/3/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $394.50 | 11/7/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $379 | 11/7/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $19.29 | 11/7/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $916.16 | 11/14/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $76.85 | 11/14/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $1,784.20 | 11/15/2016 |
| PATTEN INDUSTRIES INC. | OUTSIDE SERVICES | $255.50 | 11/21/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $261.52 | 12/1/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $348.90 | 12/1/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $769.97 | 12/13/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $62.98 | 12/19/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - INVENTORY | $2,428.74 | 12/21/2016 |
| PATTEN INDUSTRIES INC. | MISCELLANEOUS OTHER EXPENSE | $193.34 | 12/21/2016 |
| PATTEN INDUSTRIES INC. | MATERIALS - NON-INVENTORY | $2,104.92 | 12/27/2016 |
| PAUL A MOLITOR | EMP EXPENSE REIMB, LOCAL | $24.33 | 3/14/2016 |
| PAUL ANTENS | EMP EXPENSE REIMB, LOCAL | $50.60 | 1/13/2016 |
| PAUL ANTENS | EMP EXPENSE REIMB, LOCAL | $34.56 | 3/31/2016 |
| PAUL ANTENS | EMP EXPENSE REIMB, LOCAL | $58.32 | 5/25/2016 |
| PAUL ANTENS | EMP EXPENSE REIMB, LOCAL | $336.96 | 6/29/2016 |
| PAUL ANTENS | EMP EXPENSE REIMB, LOCAL | $180.36 | 7/25/2016 |
| PAUL ANTENS | EMP EXPENSE REIMB, LOCAL | $23.76 | 8/23/2016 |
| PAUL ANTENS | EMP EXPENSE REIMB, LOCAL | $104.76 | 12/28/2016 |
| PAUL GEBERT | EMP EXPENSE REIMB, OUT OF TOWN | $1,350.82 | 9/22/2016 |
| PAUL GEBERT | EMP EXPENSE REIMB, OUT OF TOWN | $1,535.14 | 10/20/2016 |
| PAUL T RIGGIO | EMP EXPENSE REIMB, LOCAL | $130.55 | 1/25/2016 |
| PAUL T RIGGIO | EMP EXPENSE REIMB, OUT OF TOWN | $1,141.88 | 3/7/2016 |
| PAUL T RIGGIO | EMP EXPENSE REIMB, OUT OF TOWN | $156.80 | 7/6/2016 |
| PAUL T RIGGIO | EMP EXPENSE REIMB, OUT OF TOWN | $891.70 | 9/6/2016 |
| PAULA SLEDGE | EMP EXPENSE REIMB, LOCAL | $434.70 | 1/25/2016 |
| PAULA SLEDGE | EMP EXPENSE REIMB, LOCAL | $56.16 | 2/24/2016 |
| PCG CHICAGO | MISCELLANEOUS OTHER EXPENSE | $20 | 1/25/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $28,868.31 | 1/11/2016 |
| PCS INDUSTRIES | MATERIALS - NON-INVENTORY | $1,027.06 | 1/11/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $477.60 | 1/12/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $103.30 | 1/13/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $4,951.16 | 1/25/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $5,169.70 | 2/9/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $20,903.83 | 2/17/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $91.17 | 2/22/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $1,859.40 | 3/2/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $1,357.43 | 3/7/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $844.50 | 3/10/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $3,718.80 | 4/5/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $318 | 4/12/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $11,781.21 | 5/10/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $20.25 | 5/11/2016 |
| PCS INDUSTRIES | MATERIALS - NON-INVENTORY | $771.42 | 5/11/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $1,027.60 | 6/14/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $6,871.57 | 6/21/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $6,466.04 | 7/11/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $3,873.75 | 8/12/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $63.24 | 9/6/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $6,830.14 | 9/12/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $3,888.32 | 9/13/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $16,271.59 | 9/22/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $679.68 | 9/27/2016 |
| PCS INDUSTRIES | MATERIALS - INVENTORY | $13,790.26 | 10/5/2016 |
| PEAKER SERVICES, INC. | MATERIALS & ASSETS - CAPITAL | $36,290 | 4/18/2016 |
| PEAKER SERVICES, INC. | MATERIALS & ASSETS - CAPITAL | $36,290 | 5/2/2016 |
| PEAKER SERVICES, INC. | OUTSIDE SERVICES | $5,856 | 5/31/2016 |
| PEAKER SERVICES, INC. | OUTSIDE SERVICES | $54,277 | 8/29/2016 |
| PEAKER SERVICES, INC. | MATERIALS & ASSETS - CAPITAL | $36,290 | 11/9/2016 |
| PEAKER SERVICES, INC. | MATERIALS & ASSETS - CAPITAL | $36,290 | 12/5/2016 |
| PEDRO SALAZAR | EMP EXPENSE REIMB, LOCAL | $88.56 | 7/21/2016 |
| PEDRO SALAZAR | EMP EXPENSE REIMB, LOCAL | $153.36 | 8/29/2016 |
| PEDRO SALAZAR | EMP EXPENSE REIMB, LOCAL | $187.92 | 10/5/2016 |
| PEDRO SALAZAR | EMP EXPENSE REIMB, LOCAL | $222.48 | 11/7/2016 |
| PEDRO SALAZAR | EMP EXPENSE REIMB, LOCAL | $187.92 | 12/5/2016 |
| PEERLESS FENCE | MATERIALS - NON-INVENTORY | $2,193.50 | 1/5/2016 |
| PEERLESS FENCE | MATERIALS - CAPITAL | $7,455.90 | 1/25/2016 |
| PEERLESS FENCE | MATERIALS - NON-INVENTORY | $2,742 | 4/27/2016 |
| PEERLESS FENCE | MATERIALS - NON-INVENTORY | $3,040 | 6/6/2016 |
| PEERLESS FENCE | MATERIALS - NON-INVENTORY | $2,736 | 6/6/2016 |
| PEERLESS FENCE | MATERIALS - NON-INVENTORY | $2,335.60 | 7/28/2016 |
| PEERLESS FENCE | MATERIALS - CAPITAL | $17,172.35 | 8/31/2016 |
| PEERLESS FENCE | MATERIALS - NON-INVENTORY | $15,588 | 8/31/2016 |
| PEERLESS FENCE | OUTSIDE SERVICES | $8,290 | 9/12/2016 |
| PEERLESS FENCE | MATERIALS - NON-INVENTORY | $575 | 9/12/2016 |
| PEERLESS FENCE | MATERIALS - CAPITAL | $6,066.50 | 9/27/2016 |
| PEERLESS FENCE | MATERIALS - NON-INVENTORY | $3,593 | 10/19/2016 |
| PEERLESS FENCE | MATERIALS - NON-INVENTORY | $218.90 | 11/14/2016 |
| PENTA CORP. | MATERIALS - NON-INVENTORY | $20,837.35 | 4/21/2016 |
| PENTA CORP. | MISCELLANEOUS OTHER EXPENSE | $524.48 | 4/21/2016 |
| PENTA CORP. | OUTSIDE SERVICES | $8,889 | 5/16/2016 |
| PENTA CORP. | MATERIALS - NON-INVENTORY | $495 | 9/6/2016 |
| PENTA CORP. | OUTSIDE SERVICES | $1,157.50 | 11/2/2016 |
| PEOPLES GAS | UTILITIES | $41.84 | 1/4/2016 |
| PEOPLES GAS | UTILITIES | $229.50 | 1/5/2016 |
| PEOPLES GAS | UTILITIES | $620.86 | 1/11/2016 |
| PEOPLES GAS | UTILITIES | $227.78 | 1/14/2016 |
| PEOPLES GAS | UTILITIES | $1,008.19 | 1/19/2016 |
| PEOPLES GAS | UTILITIES | $6,627.25 | 1/19/2016 |
| PEOPLES GAS | UTILITIES | $698.25 | 1/20/2016 |
| PEOPLES GAS | UTILITIES | $585.48 | 1/25/2016 |
| PEOPLES GAS | UTILITIES | $116.92 | 1/26/2016 |
| PEOPLES GAS | UTILITIES | $11,469.47 | 1/27/2016 |
| PEOPLES GAS | UTILITIES | $28,819.10 | 1/28/2016 |
| PEOPLES GAS | UTILITIES | $316.81 | 2/1/2016 |
| PEOPLES GAS | UTILITIES | $369.37 | 2/4/2016 |
| PEOPLES GAS | UTILITIES | $1,610.26 | 2/8/2016 |
| PEOPLES GAS | UTILITIES | $224.43 | 2/11/2016 |
| PEOPLES GAS | UTILITIES | $1,842.42 | 2/16/2016 |
| PEOPLES GAS | UTILITIES | $2,150.93 | 2/17/2016 |
| PEOPLES GAS | UTILITIES | $12,801.01 | 2/18/2016 |
| PEOPLES GAS | UTILITIES | $19,789.91 | 2/25/2016 |
| PEOPLES GAS | UTILITIES | $39,863.47 | 2/29/2016 |
| PEOPLES GAS | UTILITIES | $1,067.86 | 3/7/2016 |
| PEOPLES GAS | UTILITIES | $3,746.08 | 3/10/2016 |
| PEOPLES GAS | UTILITIES | $17,642.15 | 3/17/2016 |
| PEOPLES GAS | UTILITIES | $4,176.62 | 3/21/2016 |
| PEOPLES GAS | UTILITIES | $2,998.23 | 3/28/2016 |
| PEOPLES GAS | UTILITIES | $13,106.51 | 3/29/2016 |
| PEOPLES GAS | UTILITIES | $26,627.72 | 3/30/2016 |
| PEOPLES GAS | UTILITIES | $35,160.03 | 3/31/2016 |
| PEOPLES GAS | UTILITIES | $433.88 | 4/4/2016 |
| PEOPLES GAS | UTILITIES | $333.87 | 4/5/2016 |
| PEOPLES GAS | UTILITIES | $277.53 | 4/7/2016 |
| PEOPLES GAS | UTILITIES | $3,317.77 | 4/11/2016 |
| PEOPLES GAS | UTILITIES | $3,163.22 | 4/18/2016 |
| PEOPLES GAS | UTILITIES | $23,070.78 | 4/18/2016 |
| PEOPLES GAS | UTILITIES | $3,407.90 | 4/25/2016 |
| PEOPLES GAS | UTILITIES | $141.39 | 4/26/2016 |
| PEOPLES GAS | UTILITIES | $13,194.26 | 4/27/2016 |
| PEOPLES GAS | UTILITIES | $51,514.41 | 4/28/2016 |
| PEOPLES GAS | UTILITIES | $221.32 | 5/5/2016 |
| PEOPLES GAS | UTILITIES | $1,311.01 | 5/9/2016 |
| PEOPLES GAS | UTILITIES | $1,099.33 | 5/10/2016 |
| PEOPLES GAS | UTILITIES | $2,543.23 | 5/17/2016 |
| PEOPLES GAS | UTILITIES | $18,684.37 | 5/17/2016 |
| PEOPLES GAS | UTILITIES | $19,347.63 | 5/23/2016 |
| PEOPLES GAS | UTILITIES | $12,784.77 | 5/24/2016 |
| PEOPLES GAS | UTILITIES | $11,643.91 | 5/25/2016 |
| PEOPLES GAS | UTILITIES | $433.36 | 5/26/2016 |
| PEOPLES GAS | UTILITIES | $8,766.15 | 5/31/2016 |
| PEOPLES GAS | UTILITIES | $199.20 | 6/6/2016 |
| PEOPLES GAS | UTILITIES | $298.05 | 6/7/2016 |
| PEOPLES GAS | UTILITIES | $1,406.68 | 6/13/2016 |
| PEOPLES GAS | UTILITIES | $9,310.80 | 6/16/2016 |
| PEOPLES GAS | UTILITIES | $1,039.35 | 6/21/2016 |
| PEOPLES GAS | UTILITIES | $5,501.95 | 6/27/2016 |
| PEOPLES GAS | UTILITIES | $34,273.97 | 6/28/2016 |
| PEOPLES GAS | UTILITIES | $123.23 | 6/30/2016 |
| PEOPLES GAS | UTILITIES | $149.25 | 7/7/2016 |
| PEOPLES GAS | UTILITIES | $298.85 | 7/11/2016 |
| PEOPLES GAS | UTILITIES | $258.85 | 7/12/2016 |
| PEOPLES GAS | UTILITIES | $785.49 | 7/18/2016 |
| PEOPLES GAS | UTILITIES | $4,814.42 | 7/18/2016 |
| PEOPLES GAS | UTILITIES | $111.50 | 7/25/2016 |
| PEOPLES GAS | UTILITIES | $647.46 | 7/26/2016 |
| PEOPLES GAS | UTILITIES | $71.20 | 7/27/2016 |
| PEOPLES GAS | UTILITIES | $7,043.70 | 7/28/2016 |
| PEOPLES GAS | UTILITIES | $14,114.16 | 8/1/2016 |
| PEOPLES GAS | UTILITIES | $41.39 | 8/2/2016 |
| PEOPLES GAS | UTILITIES | $1,558.37 | 8/3/2016 |
| PEOPLES GAS | UTILITIES | $180.08 | 8/8/2016 |
| PEOPLES GAS | UTILITIES | $998.69 | 8/9/2016 |
| PEOPLES GAS | UTILITIES | $142.94 | 8/11/2016 |
| PEOPLES GAS | UTILITIES | $291.95 | 8/15/2016 |
| PEOPLES GAS | UTILITIES | $146.65 | 8/16/2016 |
| PEOPLES GAS | UTILITIES | $3,119.68 | 8/17/2016 |
| PEOPLES GAS | UTILITIES | $259.92 | 8/25/2016 |
| PEOPLES GAS | UTILITIES | $693.14 | 8/29/2016 |
| PEOPLES GAS | UTILITIES | $34.96 | 8/30/2016 |
| PEOPLES GAS | UTILITIES | $11,344.30 | 8/31/2016 |
| PEOPLES GAS | UTILITIES | $7,872.44 | 9/1/2016 |
| PEOPLES GAS | UTILITIES | $310.77 | 9/6/2016 |
| PEOPLES GAS | UTILITIES | $496.46 | 9/12/2016 |
| PEOPLES GAS | UTILITIES | $4,126.48 | 9/15/2016 |
| PEOPLES GAS | UTILITIES | $968.10 | 9/19/2016 |
| PEOPLES GAS | UTILITIES | $456.52 | 9/22/2016 |
| PEOPLES GAS | UTILITIES | $535.38 | 9/26/2016 |
| PEOPLES GAS | UTILITIES | $52.71 | 9/27/2016 |
| PEOPLES GAS | UTILITIES | $3,916.35 | 9/28/2016 |
| PEOPLES GAS | UTILITIES | $14,972.32 | 9/29/2016 |
| PEOPLES GAS | UTILITIES | $50.87 | 10/3/2016 |
| PEOPLES GAS | UTILITIES | $1,352.52 | 10/10/2016 |
| PEOPLES GAS | UTILITIES | $172.28 | 10/11/2016 |
| PEOPLES GAS | UTILITIES | $561.15 | 10/13/2016 |
| PEOPLES GAS | UTILITIES | $544.07 | 10/17/2016 |
| PEOPLES GAS | UTILITIES | $3,539.78 | 10/17/2016 |
| PEOPLES GAS | UTILITIES | $221.59 | 10/18/2016 |
| PEOPLES GAS | UTILITIES | $968.82 | 10/24/2016 |
| PEOPLES GAS | UTILITIES | $106.56 | 10/25/2016 |
| PEOPLES GAS | UTILITIES | $578.57 | 10/31/2016 |
| PEOPLES GAS | UTILITIES | $6,015.05 | 11/3/2016 |
| PEOPLES GAS | UTILITIES | $11,587.24 | 11/7/2016 |
| PEOPLES GAS | UTILITIES | $370.64 | 11/8/2016 |
| PEOPLES GAS | UTILITIES | $454.56 | 11/14/2016 |
| PEOPLES GAS | UTILITIES | $3,161.50 | 11/15/2016 |
| PEOPLES GAS | UTILITIES | $904.96 | 11/17/2016 |
| PEOPLES GAS | UTILITIES | $964.16 | 11/21/2016 |
| PEOPLES GAS | UTILITIES | $55.60 | 11/28/2016 |
| PEOPLES GAS | UTILITIES | $258.80 | 11/29/2016 |
| PEOPLES GAS | UTILITIES | $25,087.66 | 12/1/2016 |
| PEOPLES GAS | UTILITIES | $253.55 | 12/5/2016 |
| PEOPLES GAS | UTILITIES | $54.55 | 12/6/2016 |
| PEOPLES GAS | UTILITIES | $1,307.85 | 12/8/2016 |
| PEOPLES GAS | UTILITIES | $1,040.57 | 12/13/2016 |
| PEOPLES GAS | UTILITIES | $2,234.57 | 12/15/2016 |
| PEOPLES GAS | UTILITIES | $1,421.75 | 12/19/2016 |
| PEOPLES GAS | UTILITIES | $179.38 | 12/21/2016 |
| PERRY GUILLORY, JR. | EMP EXPENSE REIMB, LOCAL | $325.08 | 4/18/2016 |
| PERRY GUILLORY, JR. | EMP EXPENSE REIMB, LOCAL | $214.27 | 5/5/2016 |
| PERRY GUILLORY, JR. | EMP EXPENSE REIMB, LOCAL | $239.76 | 5/31/2016 |
| PERRY GUILLORY, JR. | EMP EXPENSE REIMB, LOCAL | $285.12 | 7/7/2016 |
| PERRY GUILLORY, JR. | EMP EXPENSE REIMB, LOCAL | $147.96 | 8/1/2016 |
| PERRY GUILLORY, JR. | EMP EXPENSE REIMB, LOCAL | $39.96 | 8/29/2016 |
| PERRY GUILLORY, JR. | EMP EXPENSE REIMB, LOCAL | $119.88 | 9/15/2016 |
| PERRY GUILLORY, JR. | EMP EXPENSE REIMB, LOCAL | $226.80 | 11/8/2016 |
| PERRY GUILLORY, JR. | EMP EXPENSE REIMB, LOCAL | $362.88 | 12/6/2016 |
| PETER FIEDLER | EMP EXPENSE REIMB, LOCAL | $295.16 | 10/10/2016 |
| PETER INAS | EMP EXPENSE REIMB, LOCAL | $34.56 | 7/21/2016 |
| PETER INAS | EMP EXPENSE REIMB, LOCAL | $58.32 | 8/30/2016 |
| PETER INAS | EMP EXPENSE REIMB, LOCAL | $104.76 | 10/25/2016 |
| PETER INAS | EMP EXPENSE REIMB, LOCAL | $255.96 | 11/1/2016 |
| PETER INAS | EMP EXPENSE REIMB, LOCAL | $59.40 | 12/5/2016 |
| PETER PANEPINTO | EMP EXPENSE REIMB, LOCAL | $69 | 1/25/2016 |
| PETER PANEPINTO | EMP EXPENSE REIMB, LOCAL | $32.40 | 2/17/2016 |
| PETER PANEPINTO | EMP EXPENSE REIMB, LOCAL | $60.48 | 10/24/2016 |
| PETRO-CHEM INDUSTRIES | OUTSIDE SERVICES | $2,990 | 2/3/2016 |
| PETRO-CHEM INDUSTRIES | OUTSIDE SERVICES | $2,890 | 2/4/2016 |
| PETRO-CHEM INDUSTRIES | OUTSIDE SERVICES | $1,440 | 3/2/2016 |
| PETRO-CHEM INDUSTRIES | OUTSIDE SERVICES | $5,820 | 4/12/2016 |
| PETRO-CHEM INDUSTRIES | OUTSIDE SERVICES | $1,290 | 5/2/2016 |
| PETRO-CHEM INDUSTRIES | MATERIALS - NON-INVENTORY | $2,090 | 5/16/2016 |
| PETRO-CHEM INDUSTRIES | OUTSIDE SERVICES | $6,780 | 6/23/2016 |
| PETRO-CHEM INDUSTRIES | OUTSIDE SERVICES | $3,450 | 9/6/2016 |
| PETRO-CHEM INDUSTRIES | OUTSIDE SERVICES | $2,950 | 11/14/2016 |
| PETRO-CHEM INDUSTRIES | MATERIALS - NON-INVENTORY | $2,760 | 12/27/2016 |
| PETRO-CHEM INDUSTRIES | OUTSIDE SERVICES | $1,250 | 12/27/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $13,495.71 | 1/11/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $15,014.95 | 1/12/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $3,840.47 | 1/13/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $3,418.48 | 1/21/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $11,103.30 | 1/25/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $12,351.08 | 2/2/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $3,223.56 | 2/3/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $9,928.90 | 2/4/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $6,259.50 | 2/8/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $8,730.82 | 2/9/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $6,623.26 | 2/11/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $4,204.38 | 2/22/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $2,899.70 | 2/24/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $14,915.44 | 2/29/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $11,858.45 | 3/2/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $6,867.31 | 3/7/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $3,284.61 | 3/14/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $2,767.95 | 3/16/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $4,096.01 | 3/22/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $2,880.02 | 3/24/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $3,535.08 | 4/6/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $10,104.44 | 4/7/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $18,315.22 | 4/12/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $11,447.63 | 4/21/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $3,327.77 | 4/25/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $1,884.72 | 4/27/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $9,811.27 | 5/3/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $4,931.43 | 5/9/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $17,129.17 | 5/10/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $3,228.98 | 5/11/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $8,032.34 | 5/16/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $7,135.48 | 6/1/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $54,573.88 | 6/23/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $7,989.85 | 6/27/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $3,776.43 | 7/5/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $8,889.63 | 7/28/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $29,618 | 8/4/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $13,631.51 | 8/8/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $18,758.87 | 8/10/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $38,942.72 | 8/11/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $1,578.66 | 8/12/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $24,667.57 | 8/15/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $4,328.91 | 8/18/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $6,095.65 | 8/29/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $4,826.71 | 9/1/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $4,585.77 | 9/6/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $1,964.32 | 9/12/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $8,227.54 | 9/19/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $6,342.75 | 9/20/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $16,282.07 | 9/21/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $13,779.79 | 9/26/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $55,171.30 | 10/3/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $17,681.26 | 10/5/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $22,498.43 | 10/10/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $6,086.12 | 10/12/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $300 | 10/25/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $300 | 10/26/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $3,232.85 | 10/27/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $16,250.54 | 11/2/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $96,455.12 | 12/5/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $7,788.27 | 12/7/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $40,960.41 | 12/13/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $14,488.71 | 12/19/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $7,972.31 | 12/21/2016 |
| PETROLEUM TRADERS CORP. | FUEL - LOCOMOTIVES | $32,048.78 | 12/27/2016 |
| PHOENIX SALES & SERVICES CORP. | OUTSIDE SERVICES | $471 | 1/11/2016 |
| PHOENIX SALES & SERVICES CORP. | OUTSIDE SERVICES | $2,826 | 2/3/2016 |
| PHOENIX SALES & SERVICES CORP. | OUTSIDE SERVICES | $1,353 | 2/8/2016 |
| PHOENIX SALES & SERVICES CORP. | OUTSIDE SERVICES | $972.40 | 2/8/2016 |
| PHOENIX SALES & SERVICES CORP. | OUTSIDE SERVICES | $7,451.20 | 2/8/2016 |
| PHOENIX SALES & SERVICES CORP. | OUTSIDE SERVICES | $2,743.54 | 2/9/2016 |
| PHOENIX SALES & SERVICES CORP. | OUTSIDE SERVICES | $2,355 | 4/12/2016 |
| PHOENIX SOFTWARE INTERNATIONAL,INC. | PROFESSIONAL SERVICES | $12,876 | 8/12/2016 |
| PHYMETRIX, INC. | MATERIALS - NON-INVENTORY | $9,775 | 1/25/2016 |
| PI SURVEYING GROUP | ENGINEERING & DESIGN | $2,520 | 9/14/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $1,579.50 | 1/12/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $1,500 | 1/19/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $3,375 | 2/17/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $3,790 | 3/21/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $1,200 | 3/30/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $2,400 | 4/21/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $2,950 | 5/10/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $1,275 | 5/23/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $1,650 | 6/13/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $3,823.92 | 7/11/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $2,400 | 7/28/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $4,752.50 | 8/1/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $1,875 | 8/15/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $1,399.50 | 8/18/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $1,800 | 9/8/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $1,725 | 9/20/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $1,500 | 9/20/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $8,658.92 | 12/14/2016 |
| PIERINI IRON WORKS | OUTSIDE SERVICES | $1,350 | 12/27/2016 |
| PIERRE SEYMOUR | EMP EXPENSE REIMB, LOCAL | $278.30 | 1/25/2016 |
| PIERRE SEYMOUR | EMP EXPENSE REIMB, LOCAL | $162 | 2/24/2016 |
| PIERRE SEYMOUR | EMP EXPENSE REIMB, LOCAL | $246.24 | 3/31/2016 |
| PIERRE SEYMOUR | EMP EXPENSE REIMB, LOCAL | $131.76 | 4/25/2016 |
| PIERRE SEYMOUR | EMP EXPENSE REIMB, LOCAL | $32.40 | 6/13/2016 |
| PIERRE SEYMOUR | EMP EXPENSE REIMB, LOCAL | $146.88 | 6/28/2016 |
| PIERRE SEYMOUR | EMP EXPENSE REIMB, LOCAL | $64.80 | 7/26/2016 |
| PIERRE SEYMOUR | EMP EXPENSE REIMB, LOCAL | $226.80 | 12/5/2016 |
| PIERRE STOVER | EMP EXPENSE REIMB, LOCAL | $87.40 | 1/25/2016 |
| PIERRE STOVER | EMP EXPENSE REIMB, LOCAL | $213.84 | 3/14/2016 |
| PIETRO FIORE | EMP EXPENSE REIMB, LOCAL | $31.38 | 5/3/2016 |
| PIETRO FIORE | EMP EXPENSE REIMB, LOCAL | $256.55 | 7/7/2016 |
| PITNEY BOWES, INC. | PROFESSIONAL SERVICES | $1,886 | 12/1/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $74.10 | 1/25/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - INVENTORY | $14.80 | 2/8/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $368 | 2/17/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $5,334 | 3/16/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - INVENTORY | $554.60 | 4/5/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $2,490.40 | 4/11/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $23,591.17 | 4/20/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $936 | 5/2/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $3,502.62 | 5/3/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $524.40 | 5/9/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - INVENTORY | $94.94 | 6/6/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $6,623.80 | 6/6/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $362.80 | 6/7/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - INVENTORY | $22.20 | 6/27/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $334.40 | 6/27/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - INVENTORY | $5,414.40 | 7/25/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $307 | 8/4/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $488 | 8/12/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $2,060 | 8/31/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $320 | 9/13/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $1,623 | 9/22/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - INVENTORY | $472 | 9/26/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $3,893.60 | 9/28/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $1,284 | 10/4/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $3,255.06 | 10/24/2016 |
| PLASSER AMERICAN CORP. | MATERIALS - NON-INVENTORY | $252.20 | 11/21/2016 |
| PLATTS | MISCELLANEOUS OTHER EXPENSE | $12,490 | 6/16/2016 |
| POLITICO, LLC | MISCELLANEOUS OTHER EXPENSE | $5,500 | 8/18/2016 |
| POLY PORTABLES, INC. | MATERIALS - INVENTORY | $1,209.60 | 1/19/2016 |
| POLY PORTABLES, INC. | MATERIALS - INVENTORY | $2,150.40 | 3/7/2016 |
| POLY PORTABLES, INC. | MATERIALS - INVENTORY | $537.60 | 6/6/2016 |
| POLY PORTABLES, INC. | MATERIALS - INVENTORY | $940.80 | 6/16/2016 |
| POLY PORTABLES, INC. | MATERIALS - INVENTORY | $537.60 | 7/18/2016 |
| POLY PORTABLES, INC. | MATERIALS - INVENTORY | $672 | 8/29/2016 |
| POLY PORTABLES, INC. | MATERIALS - INVENTORY | $1,075.20 | 8/31/2016 |
| POLY PORTABLES, INC. | MATERIALS - INVENTORY | $1,075.20 | 9/6/2016 |
| POLY PORTABLES, INC. | MATERIALS - INVENTORY | $672 | 9/19/2016 |
| POLY PORTABLES, INC. | MATERIALS - INVENTORY | $806.40 | 10/17/2016 |
| POLY PORTABLES, INC. | MATERIALS - INVENTORY | $1,612.80 | 11/3/2016 |
| POLY PORTABLES, INC. | MATERIALS - INVENTORY | $537.60 | 12/1/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $127.50 | 1/25/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $2,152.37 | 2/8/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $419.32 | 3/2/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $3,326.56 | 3/8/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $1,487.89 | 3/10/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $3,835.09 | 3/14/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $1,270.90 | 3/17/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $1,083.44 | 3/30/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $347.66 | 4/12/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $897.86 | 4/21/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $1,010.26 | 5/16/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $1,300.61 | 6/1/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $347.46 | 6/6/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $1,510.17 | 6/14/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $5,091.92 | 6/14/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $327.20 | 6/16/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $85 | 6/27/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $1,092.25 | 6/27/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $25 | 7/25/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $487.88 | 8/11/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $268.10 | 8/12/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $304.71 | 8/23/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $5,649.17 | 8/29/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $1,260.56 | 9/6/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $502.61 | 9/13/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $937.81 | 9/19/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $334.10 | 9/28/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $354.71 | 10/3/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $877.84 | 10/10/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $170 | 10/17/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $503.67 | 10/24/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $919.19 | 10/25/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $890.27 | 10/31/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $2,167.89 | 11/9/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $110 | 11/15/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $1,181.98 | 11/21/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $237.41 | 11/22/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $127.50 | 11/28/2016 |
| POMP'S TIRE SERVICE, INC. | OUTSIDE SERVICES | $1,892.20 | 12/12/2016 |
| PONCA TRIBE OF OKLAHOMA | OUTSIDE SERVICES | $650 | 5/17/2016 |
| PONCA TRIBE OF OKLAHOMA | OUTSIDE SERVICES | $650 | 5/17/2016 |
| PONCA TRIBE OF OKLAHOMA | OUTSIDE SERVICES | $650 | 5/17/2016 |
| PONCA TRIBE OF OKLAHOMA | OUTSIDE SERVICES | $650 | 5/17/2016 |
| PORTABLE COMPUTER SYSTEMS, INC. | MATERIALS & ASSETS - CAPITAL | $569,040 | 8/4/2016 |
| POSTMASTER | OUTSIDE SERVICES | $140 | 1/28/2016 |
| POSTMASTER | OUTSIDE SERVICES | $240 | 1/28/2016 |
| POSTMASTER | OUTSIDE SERVICES | $240 | 2/4/2016 |
| POSTMASTER | OUTSIDE SERVICES | $9,800 | 2/11/2016 |
| POSTMASTER | OUTSIDE SERVICES | $400 | 3/21/2016 |
| POSTMASTER | OUTSIDE SERVICES | $395 | 3/29/2016 |
| POSTMASTER | OUTSIDE SERVICES | $9,800 | 4/27/2016 |
| POSTMASTER | OUTSIDE SERVICES | $9,800 | 7/1/2016 |
| POSTMASTER | OUTSIDE SERVICES | $240 | 7/25/2016 |
| POSTMASTER | OUTSIDE SERVICES | $463.50 | 8/1/2016 |
| POSTMASTER | OUTSIDE SERVICES | $562 | 8/10/2016 |
| POSTMASTER | OUTSIDE SERVICES | $9,800 | 8/29/2016 |
| POSTMASTER | OUTSIDE SERVICES | $13,000 | 10/14/2016 |
| POSTMASTER | OUTSIDE SERVICES | $3,000 | 10/24/2016 |
| POSTMASTER | OUTSIDE SERVICES | $775 | 10/24/2016 |
| POSTMASTER | OUTSIDE SERVICES | $700 | 10/24/2016 |
| POSTMASTER | OUTSIDE SERVICES | $140 | 10/24/2016 |
| POSTMASTER | OUTSIDE SERVICES | $140 | 10/24/2016 |
| POSTMASTER | OUTSIDE SERVICES | $140 | 10/24/2016 |
| POSTMASTER | OUTSIDE SERVICES | $140 | 10/24/2016 |
| POSTMASTER | OUTSIDE SERVICES | $9,800 | 10/28/2016 |
| POSTMASTER | OUTSIDE SERVICES | $140 | 10/31/2016 |
| POSTMASTER | OUTSIDE SERVICES | $9,800 | 12/14/2016 |
| POSTMASTER | OUTSIDE SERVICES | $547 | 12/14/2016 |
| POWELL ELECTRICAL SYSTEMS, INC. | MATERIALS & ASSETS - CAPITAL | $645,064.32 | 2/4/2016 |
| POWER BRAKE DIES | OUTSIDE SERVICES | $3,018.87 | 11/2/2016 |
| POWER GRID ENGINEERING | PROFESSIONAL SERVICES | $2,175 | 5/26/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS & ASSETS - CAPITAL | $26,826.80 | 1/4/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $18,065.41 | 1/19/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS & ASSETS - CAPITAL | $60,555.80 | 1/25/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS & ASSETS - CAPITAL | $13,260 | 1/28/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $1,875.45 | 2/2/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS & ASSETS - CAPITAL | $41,123.79 | 2/4/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $2,394 | 2/9/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $14,121.47 | 2/16/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $1,980 | 3/2/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $18,279.54 | 4/11/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $1,257.08 | 4/20/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS & ASSETS - CAPITAL | $18,275.40 | 4/26/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS & ASSETS - CAPITAL | $5,405.40 | 5/2/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - NON-INVENTORY | $13,576 | 5/9/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS & ASSETS - CAPITAL | $5,405.40 | 5/16/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $400 | 5/17/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS & ASSETS - CAPITAL | $5,405.40 | 5/19/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $10,401.16 | 5/26/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $7,541.20 | 6/21/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $2,400 | 7/5/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $200 | 7/18/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $186.68 | 8/11/2016 |
| POWER PARTS SIGN DIVISION OF | MISCELLANEOUS OTHER EXPENSE | $768.25 | 8/23/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $7,817.20 | 8/29/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $7,462.30 | 8/31/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $1,972.50 | 9/14/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $466.70 | 11/7/2016 |
| POWER PARTS SIGN DIVISION OF | MATERIALS - INVENTORY | $186.68 | 12/19/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $468.05 | 1/14/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - NON-INVENTORY | $1,282.35 | 2/4/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $817.50 | 2/8/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - NON-INVENTORY | $480 | 2/9/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS & ASSETS - CAPITAL | $5,485 | 2/11/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $119.90 | 2/22/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS & ASSETS - CAPITAL | $13,695 | 2/23/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $545 | 2/24/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS & ASSETS - CAPITAL | $19,430 | 2/25/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $3,595 | 2/29/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS & ASSETS - CAPITAL | $5,735 | 3/21/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $1,106.35 | 4/20/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $599.50 | 4/27/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $170.20 | 5/2/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS & ASSETS - CAPITAL | $5,485 | 5/2/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $376.05 | 5/4/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS & ASSETS - CAPITAL | $19,430 | 5/19/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $306 | 6/6/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $545 | 6/16/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS & ASSETS - CAPITAL | $5,485 | 6/27/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $168.95 | 7/19/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $970.10 | 7/21/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS & ASSETS - CAPITAL | $19,430 | 7/25/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS & ASSETS - CAPITAL | $5,485 | 8/17/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $545 | 8/18/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $583.15 | 8/23/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $599.50 | 8/29/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $436 | 8/31/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $3,595 | 9/12/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS & ASSETS - CAPITAL | $5,735 | 9/20/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $170.20 | 10/3/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $545 | 10/13/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS & ASSETS - CAPITAL | $5,485 | 10/25/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $1,090 | 11/14/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS - INVENTORY | $817.50 | 11/21/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS & ASSETS - CAPITAL | $13,695 | 11/21/2016 |
| POWERRAIL DISTRIBUTION INC | MATERIALS & ASSETS - CAPITAL | $24,915 | 12/13/2016 |
| PRAIRIE MATERIAL SALES, INC. | MATERIALS - NON-INVENTORY | $688.50 | 1/5/2016 |
| PRAIRIE MATERIAL SALES, INC. | OUTSIDE SERVICES | $507.50 | 1/14/2016 |
| PRAIRIE MATERIAL SALES, INC. | MATERIALS - CAPITAL | $2,000 | 1/25/2016 |
| PRAIRIE MATERIAL SALES, INC. | MATERIALS - CAPITAL | $70 | 4/19/2016 |
| PRAIRIE MATERIAL SALES, INC. | OUTSIDE SERVICES | $35 | 4/19/2016 |
| PRAIRIE MATERIAL SALES, INC. | MATERIALS - NON-INVENTORY | $45 | 4/19/2016 |
| PRAIRIE MATERIAL SALES, INC. | MATERIALS - CAPITAL | $2,625 | 5/24/2016 |
| PRAIRIE MATERIAL SALES, INC. | OUTSIDE SERVICES | $942.50 | 7/18/2016 |
| PRAIRIE MATERIAL SALES, INC. | MATERIALS - CAPITAL | $2,461 | 9/8/2016 |
| PRAIRIE MATERIAL SALES, INC. | OUTSIDE SERVICES - CAPITAL | $1,123.75 | 9/8/2016 |
| PRAIRIE MATERIAL SALES, INC. | MATERIALS - NON-INVENTORY | $362.50 | 9/8/2016 |
| PRAIRIE MATERIAL SALES, INC. | MATERIALS - CAPITAL | $1,046.50 | 11/3/2016 |
| PRAIRIE MATERIAL SALES, INC. | MATERIALS - CAPITAL | $868 | 11/21/2016 |
| PRAIRIE MATERIAL SALES, INC. | MATERIALS - CAPITAL | $1,445.50 | 12/12/2016 |
| PRAXAIR | MATERIALS - NON-INVENTORY | $1,500 | 11/9/2016 |
| PRAXAIR | MATERIALS - INVENTORY | $8,983.87 | 12/19/2016 |
| PRAXAIR | MATERIALS - NON-INVENTORY | $2,667.68 | 12/19/2016 |
| PRAXAIR | MATERIALS - INVENTORY | $13,231.55 | 12/20/2016 |
| PRAXAIR | MATERIALS - NON-INVENTORY | $6,154.02 | 12/20/2016 |
| PRAXAIR | MATERIALS - INVENTORY | $883.85 | 12/21/2016 |
| PRAXAIR | MATERIALS - NON-INVENTORY | $2,938.90 | 12/21/2016 |
| PRAXAIR | MATERIALS - NON-INVENTORY | $607.08 | 12/27/2016 |
| PREMIER CATERING & EVENTS | MISCELLANEOUS OTHER EXPENSE | $630.80 | 12/13/2016 |
| PREMIER TRAVEL MGMT. | MISCELLANEOUS OTHER EXPENSE | $60 | 2/9/2016 |
| PREMIER TRAVEL MGMT. | MISCELLANEOUS OTHER EXPENSE | $20 | 3/21/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $13,358.38 | 1/19/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $6,213.20 | 2/4/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $2,174.62 | 2/8/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $3,106.60 | 2/11/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $6,213.20 | 3/2/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $6,213.20 | 3/7/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $3,106.60 | 3/21/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $6,213.20 | 3/24/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $6,213.20 | 4/20/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $3,106.60 | 4/27/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $3,106.60 | 5/4/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $12,426.40 | 5/24/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $6,213.20 | 6/2/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $6,213.20 | 6/9/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $6,213.20 | 6/21/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $6,213.20 | 7/5/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $3,153.20 | 7/18/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $9,319.80 | 8/4/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $12,426.40 | 8/11/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $1,023.12 | 8/12/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $6,213.20 | 8/17/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $12,426.40 | 8/29/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $9,319.80 | 9/1/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $3,106.60 | 9/6/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $6,213.20 | 9/8/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $6,213.20 | 9/28/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $6,213.20 | 10/13/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $12,426.40 | 11/21/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $2,485.28 | 12/1/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $3,727.92 | 12/15/2016 |
| PREMIUM WATERS, INC. | MATERIALS - INVENTORY | $12,426.40 | 12/19/2016 |
| PRESIDIO NETWORKED SOLUTIONS LLC | MATERIALS & ASSETS - CAPITAL | $452,306.76 | 1/14/2016 |
| PRESIDIO NETWORKED SOLUTIONS LLC | MATERIALS & ASSETS - CAPITAL | $2,987.27 | 4/4/2016 |
| PRESIDIO NETWORKED SOLUTIONS LLC | MATERIALS & ASSETS - CAPITAL | $54,877.20 | 7/26/2016 |
| PRESIDIO NETWORKED SOLUTIONS LLC | MATERIALS & ASSETS - CAPITAL | $6,643.40 | 8/1/2016 |
| PRESIDIO NETWORKED SOLUTIONS LLC | MATERIALS & ASSETS - CAPITAL | $234,390.72 | 11/9/2016 |
| PRESIDIO NETWORKED SOLUTIONS LLC | MATERIALS & ASSETS - CAPITAL | $7,835.70 | 12/8/2016 |
| PRESIDIO NETWORKED SOLUTIONS LLC | MATERIALS & ASSETS - CAPITAL | $5,836.04 | 12/12/2016 |
| PRESIDIO NETWORKED SOLUTIONS LLC | MATERIALS & ASSETS - CAPITAL | $2,920.35 | 12/13/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS - NON-INVENTORY | $6,919 | 1/25/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $4,231.24 | 1/28/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $46,961.72 | 2/9/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $2,495.76 | 2/9/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $8,509.26 | 3/21/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $3,111.35 | 3/22/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $1,806.42 | 4/7/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $4,183.20 | 4/7/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $64,439 | 4/27/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $11,758.44 | 4/27/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS - NON-INVENTORY | $2,151.68 | 5/3/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $592.20 | 5/3/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $9,677.13 | 5/3/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $33,911.02 | 5/23/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $24,846.83 | 5/24/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $10,681.65 | 5/24/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $19,477.32 | 5/31/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $29,641.40 | 6/6/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $2,602.90 | 6/6/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $120.38 | 6/13/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS - NON-INVENTORY | $2,120 | 6/27/2016 |
| PRESTIGE METAL PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $5,593.85 | 11/15/2016 |
| PRIMERA ENGINEERS, LTD. | ENGINEERING & DESIGN | $4,068.63 | 5/26/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS - NON-INVENTORY | $261.13 | 2/11/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS & ASSETS - CAPITAL | $22,136 | 5/3/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS & ASSETS - CAPITAL | $5,534 | 5/31/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS - CAPITAL | $6,178.24 | 6/6/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS - CAPITAL | $222.12 | 6/7/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS - CAPITAL | $6,591.60 | 6/20/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS & ASSETS - CAPITAL | $27,670 | 6/27/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS - CAPITAL | $1,687.68 | 7/5/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS & ASSETS - CAPITAL | $30,437 | 7/18/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS - CAPITAL | $10,264.86 | 7/20/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS - CAPITAL | $3,902.24 | 7/25/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS & ASSETS - CAPITAL | $20,475.80 | 8/1/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS & ASSETS - CAPITAL | $19,369 | 8/17/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS - CAPITAL | $195 | 8/31/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS - CAPITAL | $2,581.70 | 9/13/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS & ASSETS - CAPITAL | $9,961.20 | 9/15/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS - CAPITAL | $2,620.90 | 10/19/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS - CAPITAL | $791.70 | 11/2/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS - CAPITAL | $1,810.71 | 11/21/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS & ASSETS - CAPITAL | $6,533.40 | 12/15/2016 |
| PRIMUS ELECTRONICS CORP. | MATERIALS - CAPITAL | $450.41 | 12/27/2016 |
| PRINCIPAL FINANCIAL GROUP | PROFESSIONAL SERVICES | $3,497 | 11/30/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES | $1,388.64 | 2/16/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES | $1,391.13 | 2/16/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES | $8,939.10 | 3/10/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES - CAPITAL | $70,796.43 | 3/14/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES | $9,843.61 | 4/25/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES | $378 | 5/2/2016 |
| PRO TEMP OF ILLINOIS | MATERIALS - NON-INVENTORY | $3,875.83 | 5/2/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES | $33,023.01 | 5/2/2016 |
| PRO TEMP OF ILLINOIS | CONSTRUCTION | $267,425.55 | 5/19/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES | $2,524.22 | 6/14/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES | $14,664.64 | 6/14/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES | $14,820.13 | 8/22/2016 |
| PRO TEMP OF ILLINOIS | CONSTRUCTION | $149,471.30 | 9/1/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES - CAPITAL | $55,217.78 | 9/14/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES | $7,167.40 | 9/21/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES | $12,575.14 | 11/30/2016 |
| PRO TEMP OF ILLINOIS | CONSTRUCTION | $27,184.70 | 12/12/2016 |
| PRO TEMP OF ILLINOIS | OUTSIDE SERVICES | $5,406.57 | 12/27/2016 |
| PRO-TEK PRODUCTS, INC. | MATERIALS - INVENTORY | $335.50 | 6/6/2016 |
| PRO-TEK PRODUCTS, INC. | MATERIALS - INVENTORY | $182 | 8/22/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS & ASSETS - CAPITAL | $15,668.75 | 2/9/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $1,794.80 | 2/17/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $468 | 2/17/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $11,400 | 2/29/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - CAPITAL | $890.10 | 3/16/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS & ASSETS - CAPITAL | $740 | 3/21/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $1,050 | 3/28/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $495.10 | 4/11/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $348 | 4/11/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS & ASSETS - CAPITAL | $7,696 | 4/11/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS & ASSETS - CAPITAL | $670 | 4/18/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $2,059.24 | 4/20/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS & ASSETS - CAPITAL | $2,214 | 4/27/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $19,396 | 5/23/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $557.20 | 6/6/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $4,817.68 | 6/6/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $268 | 6/16/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $490 | 6/16/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS & ASSETS - CAPITAL | $34,922.61 | 6/23/2016 |
| PRODUCTION DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $325.80 | 6/27/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $505 | 7/5/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS & ASSETS - CAPITAL | $665.50 | 7/13/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $1,470 | 8/22/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $594 | 8/22/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - INVENTORY | $629.04 | 8/25/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - CAPITAL | $2,397.44 | 8/29/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $2,111.92 | 8/29/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $2,167.80 | 8/29/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $2,454.80 | 8/31/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $436 | 8/31/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $369.90 | 9/20/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $4,280 | 9/22/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $490 | 9/22/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - CAPITAL | $10,080 | 9/29/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - CAPITAL | $9,046.12 | 10/3/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $2,567.50 | 10/11/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - INVENTORY | $466.86 | 11/8/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - CAPITAL | $21,528.48 | 11/21/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $1,653 | 11/21/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $17,389.26 | 11/21/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - INVENTORY | $4,995.20 | 12/1/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $95 | 12/1/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $364 | 12/5/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $64 | 12/5/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - INVENTORY | $403.10 | 12/6/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - INVENTORY | $74.80 | 12/12/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - CAPITAL | $334.56 | 12/13/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $5,141 | 12/13/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - NON-INVENTORY | $5,950 | 12/13/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - CAPITAL | $1,591.74 | 12/21/2016 |
| PRODUCTION DISTRIBUTION COMPANIES | MATERIALS - INVENTORY | $2,177.70 | 12/27/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $16,136.56 | 1/14/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $52,388.22 | 1/25/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $5,976 | 2/2/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $5,976 | 2/4/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $16,268 | 2/10/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $11,407.13 | 2/25/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $5,976 | 2/29/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $31,402.14 | 3/7/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $25,039.59 | 4/7/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $10,790 | 4/11/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $67,269.35 | 5/2/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $2,800 | 5/10/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $74,092.92 | 6/9/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $18,787.65 | 6/27/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $26,226 | 7/7/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $32,807.99 | 7/11/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $62,830.26 | 8/8/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $19,906.35 | 8/11/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $34,624 | 9/12/2016 |
| PROFESSIONAL DECORATORS, INC. | MATERIALS - NON-INVENTORY | $12,507.33 | 9/15/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $27,877 | 9/15/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $39,117 | 9/28/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $61,234.22 | 10/4/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $25,942.11 | 10/20/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $38,590.89 | 11/21/2016 |
| PROFESSIONAL DECORATORS, INC. | MATERIALS - NON-INVENTORY | $16,624 | 11/29/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $92,041.80 | 11/29/2016 |
| PROFESSIONAL DECORATORS, INC. | OUTSIDE SERVICES | $34,434 | 12/12/2016 |
| PROGRESS RAIL LOCOMOTIVE, INC. | MATERIALS - INVENTORY | $46,712.42 | 12/20/2016 |
| PROGRESS RAIL LOCOMOTIVE, INC. | MATERIALS - NON-INVENTORY | $2,115.10 | 12/20/2016 |
| PROGRESS RAIL LOCOMOTIVE, INC. | OUTSIDE SERVICES | $4,564.28 | 12/20/2016 |
| PROGRESS RAIL LOCOMOTIVE, INC. | OUTSIDE SERVICES | $1,197.12 | 12/20/2016 |
| PROGRESS RAIL LOCOMOTIVE, INC. | MATERIALS - INVENTORY | $12,999.09 | 12/27/2016 |
| PROGRESS RAIL LOCOMOTIVE, INC. | MATERIALS - NON-INVENTORY | $1,401.40 | 12/27/2016 |
| PROGRESS RAIL LOCOMOTIVE, INC. | OUTSIDE SERVICES | $6,626.40 | 12/27/2016 |
| PROGRESS RAIL LOCOMOTIVE, INC. | OUTSIDE SERVICES | $36,121.43 | 12/27/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MTCE OF O.T.M. | $48,800 | 1/19/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $95.64 | 1/19/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS & ASSETS - CAPITAL | $41,054 | 1/19/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - INVENTORY | $1,800,765.53 | 1/25/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | OUTSIDE SERVICES - CAPITAL | $79,520 | 1/25/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS & ASSETS - CAPITAL | $322,500 | 1/25/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $1,795.40 | 2/1/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS & ASSETS - CAPITAL | $522,500 | 2/23/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $7,748.82 | 2/24/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - INVENTORY | $41,488.60 | 3/2/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | OUTSIDE SERVICES - CAPITAL | $24,000 | 3/7/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $161,704 | 3/8/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $177 | 3/10/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $383.49 | 3/28/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $120.24 | 4/21/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $114.76 | 4/25/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $581.61 | 4/27/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $2,876.82 | 5/2/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | CONSTRUCTION | $1,736,664.04 | 5/2/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | OUTSIDE SERVICES | $10,251 | 5/3/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $5,447.25 | 5/10/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $581.54 | 6/7/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | OUTSIDE SERVICES | $32,400 | 6/27/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $114.76 | 6/27/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | OUTSIDE SERVICES | $19,410 | 8/1/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | CONSTRUCTION | $1,736,664.04 | 9/1/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $3,437.95 | 9/19/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | CONSTRUCTION | $651,249.02 | 9/22/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $16.02 | 9/28/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - INVENTORY | $1,047,360 | 10/10/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MISCELLANEOUS OTHER EXPENSE | $41,600 | 10/10/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | MATERIALS - NON-INVENTORY | $949.36 | 10/26/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | CONSTRUCTION | $63,137 | 12/14/2016 |
| PROGRESS RAIL SERVICES CORP.(TRACK) | CONSTRUCTION | $3,181,073.40 | 12/15/2016 |
| PROGRESS RAIL SERVICES CORPORATION | CONSTRUCTION | $1,193,956.53 | 11/22/2016 |
| PROGRESSIVE BUSINESS PUBLICATIONS | MISCELLANEOUS OTHER EXPENSE | $299 | 8/12/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $712.90 | 1/5/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $300 | 1/14/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $1,579.20 | 1/19/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $808 | 1/25/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $404.40 | 2/9/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $404.40 | 2/16/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $180 | 2/24/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $8,067.50 | 4/20/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $2,671.20 | 6/29/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $1,212.80 | 8/2/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $242.40 | 8/4/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $2,483.12 | 8/17/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $404 | 8/23/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $678.72 | 8/31/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $1,095.12 | 12/14/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $3,825.78 | 12/15/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $19,689.58 | 12/21/2016 |
| PROGRESSIVE INDUSTRIES, INC. | MATERIALS - INVENTORY | $404.40 | 12/27/2016 |
| PROMPT ELECTRIC, INC. | OUTSIDE SERVICES | $1,898.91 | 2/22/2016 |
| PROMPT ELECTRIC, INC. | OUTSIDE SERVICES | $635.98 | 3/15/2016 |
| PROMPT ELECTRIC, INC. | OUTSIDE SERVICES | $75 | 6/6/2016 |
| PROPEX OPERATING COMPANY LLC | MATERIALS - INVENTORY | $48,042 | 12/5/2016 |
| PROSORT SERVICES | OUTSIDE SERVICES | $40,000 | 3/22/2016 |
| PROSORT SERVICES | OUTSIDE SERVICES | $40,000 | 7/20/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $7,427.50 | 1/4/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $700 | 1/5/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $1,890 | 1/25/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $500 | 2/17/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $5,207.50 | 2/25/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $1,400 | 3/7/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $700 | 5/16/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $4,955 | 6/6/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $350 | 6/14/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $350 | 6/16/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $350 | 6/20/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $450 | 7/18/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $1,350 | 7/25/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $1,560 | 8/10/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $900 | 8/31/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $705 | 9/12/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $1,150 | 9/29/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $2,257.50 | 10/3/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $1,750 | 10/5/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $1,750 | 11/21/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $2,850 | 12/1/2016 |
| PROTANIC, INC. | OUTSIDE SERVICES | $2,250 | 12/19/2016 |
| PUBLIC AGENCY TRAINING COUNCIL | PROFESSIONAL SERVICES | $590 | 10/11/2016 |
| PUGH, JONES & JOHNSON, P.C. | PROFESSIONAL SERVICES | $2,065 | 3/14/2016 |
| PULSAR ADVERTISING, INC. | MISCELLANEOUS OTHER EXPENSE | $67,864.10 | 5/26/2016 |
| PULSAR ADVERTISING, INC. | MISCELLANEOUS OTHER EXPENSE | $158,106.61 | 7/5/2016 |
| PULSAR ADVERTISING, INC. | MISCELLANEOUS OTHER EXPENSE | $132,358.75 | 8/4/2016 |
| PULSAR ADVERTISING, INC. | MISCELLANEOUS OTHER EXPENSE | $172,488.10 | 9/1/2016 |
| PULSAR ADVERTISING, INC. | MISCELLANEOUS OTHER EXPENSE | $129,869.15 | 10/3/2016 |
| PULSAR ADVERTISING, INC. | MISCELLANEOUS OTHER EXPENSE | $146,204.31 | 11/3/2016 |
| PULSAR ADVERTISING, INC. | MISCELLANEOUS OTHER EXPENSE | $193,020.11 | 12/7/2016 |
| QEI INC. | MATERIALS & ASSETS - CAPITAL | $163,673 | 5/23/2016 |
| QUAL-TRAN PRODUCTS COMPANY LLC | MATERIALS - INVENTORY | $1,277.28 | 1/25/2016 |
| QUAL-TRAN PRODUCTS COMPANY LLC | MATERIALS - INVENTORY | $2,075.58 | 8/1/2016 |
| QUAL-TRAN PRODUCTS COMPANY LLC | MATERIALS - INVENTORY | $15,966 | 8/29/2016 |
| QUALITY TOOL, INC. | MATERIALS - INVENTORY | $2,041.39 | 10/24/2016 |
| QUALITY-ONE INTERNATIONAL | PROFESSIONAL SERVICES | $5,180 | 2/17/2016 |
| QUALITY-ONE INTERNATIONAL | PROFESSIONAL SERVICES | $6,000 | 9/28/2016 |
| QUALITY-ONE INTERNATIONAL | PROFESSIONAL SERVICES | $6,000 | 12/27/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $1,276.88 | 1/11/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $615.22 | 1/11/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $735.58 | 1/13/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $874.26 | 1/13/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $1,292.36 | 1/25/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $615.22 | 1/25/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $573.68 | 2/24/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $518.08 | 2/24/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $1,267.72 | 3/31/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $971.40 | 3/31/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $767.96 | 4/25/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $987.59 | 4/25/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $1,192.60 | 6/7/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $647.60 | 6/7/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $1,196.64 | 6/20/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $615.22 | 6/20/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $809.50 | 7/25/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $1,835.08 | 7/27/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $919.99 | 8/29/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $469.51 | 8/29/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $1,017.84 | 9/27/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $469.51 | 9/27/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $1,113.07 | 10/24/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $696.17 | 10/24/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $1,076.77 | 12/1/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $501.89 | 12/1/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $735.58 | 12/20/2016 |
| QUEST DIAGNOSTICS, INC. | MISCELLANEOUS OTHER EXPENSE | $712.36 | 12/20/2016 |
| QUEST RAIL LLC | MATERIALS - NON-INVENTORY | $295 | 11/7/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $30,468 | 1/4/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $11,760 | 1/5/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $8,596 | 1/11/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $23,596 | 1/14/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $4,604 | 2/8/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $5,272 | 2/11/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $9,016 | 2/18/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $8,596 | 2/22/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $5,526 | 2/23/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $8,596 | 2/29/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $9,782 | 3/7/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $3,684 | 4/4/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $10,036 | 4/7/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $52,456 | 4/11/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $7,771 | 4/14/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $75,843 | 5/3/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $28,008 | 5/12/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $17,192 | 5/19/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $18,166 | 5/24/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $7,936 | 5/31/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $25,930 | 6/6/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $20,686 | 6/9/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $30,064 | 6/14/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $5,844 | 6/16/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $16,592 | 6/20/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $22,663 | 6/21/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $8,596 | 6/27/2016 |
| R & W MACHINE DIV. WARNER IND., INC | MATERIALS - NON-INVENTORY | $12,920 | 6/30/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $1,648 | 7/5/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $13,724 | 7/6/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $22,528 | 7/11/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $9,824 | 7/13/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $30,866 | 7/14/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $9,676 | 7/18/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $16,684 | 7/25/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $15,386 | 8/15/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $5,755 | 8/17/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $12,508 | 8/22/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $20,792 | 8/25/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $3,453 | 8/30/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $15,140 | 9/6/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $39,644 | 9/12/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $13,255 | 9/19/2016 |
| R & W MACHINE DIV. WARNER IND., INC | OUTSIDE SERVICES | $1,957 | 9/26/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $5,388 | 9/26/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $15,520 | 10/12/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $49,821 | 10/17/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $8,596 | 10/24/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $10,036 | 10/25/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $21,212 | 11/7/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $8,596 | 11/8/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $40,467 | 11/21/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $8,988 | 11/22/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $18,272 | 12/5/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $25,197 | 12/6/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $19,295 | 12/12/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $18,735 | 12/13/2016 |
| R & W MACHINE DIV. WARNER IND., INC | CONSTRUCTION | $5,755 | 12/15/2016 |
| R-4 SERVICES, LLC | OUTSIDE SERVICES | $5,947.95 | 1/25/2016 |
| R-4 SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $1,325.11 | 1/25/2016 |
| R-4 SERVICES, LLC | RENTAL EXPENSE | $8,437.18 | 2/4/2016 |
| R-4 SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $200 | 2/4/2016 |
| R-4 SERVICES, LLC | RENTAL EXPENSE | $8,505.75 | 2/29/2016 |
| R-4 SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $250 | 2/29/2016 |
| R-4 SERVICES, LLC | OUTSIDE SERVICES | $2,132.47 | 3/10/2016 |
| R-4 SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $1,178.76 | 3/28/2016 |
| R-4 SERVICES, LLC | RENTAL EXPENSE | $8,584.95 | 3/28/2016 |
| R-4 SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $400 | 3/28/2016 |
| R-4 SERVICES, LLC | RENTAL EXPENSE | $8,623.17 | 4/27/2016 |
| R-4 SERVICES, LLC | OUTSIDE SERVICES | $1,224.71 | 5/9/2016 |
| R-4 SERVICES, LLC | RENTAL EXPENSE | $8,654.07 | 6/6/2016 |
| R-4 SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $250 | 6/6/2016 |
| R-4 SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $400 | 7/5/2016 |
| R-4 SERVICES, LLC | RENTAL EXPENSE | $8,663.54 | 7/5/2016 |
| R-4 SERVICES, LLC | RENTAL EXPENSE | $8,825.33 | 8/4/2016 |
| R-4 SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $450 | 8/4/2016 |
| R-4 SERVICES, LLC | OUTSIDE SERVICES | $3,486.06 | 8/17/2016 |
| R-4 SERVICES, LLC | OUTSIDE SERVICES | $1,105.75 | 8/29/2016 |
| R-4 SERVICES, LLC | RENTAL EXPENSE | $8,803.55 | 8/29/2016 |
| R-4 SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $150 | 8/29/2016 |
| R-4 SERVICES, LLC | RENTAL EXPENSE | $8,893.37 | 9/27/2016 |
| R-4 SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $625 | 9/27/2016 |
| R-4 SERVICES, LLC | OUTSIDE SERVICES | $1,204.38 | 10/3/2016 |
| R-4 SERVICES, LLC | RENTAL EXPENSE | $8,892.95 | 11/3/2016 |
| R-4 SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $100 | 11/3/2016 |
| R-4 SERVICES, LLC | RENTAL EXPENSE | $8,985.18 | 12/5/2016 |
| R-4 SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $150 | 12/5/2016 |
| R-4 SERVICES, LLC | OUTSIDE SERVICES | $1,195.92 | 12/13/2016 |
| RACHEL WAGNER | EMP EXPENSE REIMB, OUT OF TOWN | $668.20 | 12/13/2016 |
| RACHEL WAGNER | TUITION REIMBURSEMENT | $2,990 | 12/28/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $6,388.30 | 2/16/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $191.40 | 3/2/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $446.24 | 3/7/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $861.92 | 3/14/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - INVENTORY | $388.50 | 4/4/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - INVENTORY | $2,887.50 | 4/11/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $6,750 | 5/3/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $7,573.36 | 5/5/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $1,318.10 | 5/9/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $592.19 | 5/16/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $2,088.92 | 5/19/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - INVENTORY | $2,887.50 | 5/23/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $61.32 | 5/23/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $516.62 | 6/13/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $174.32 | 6/20/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - INVENTORY | $179.80 | 6/21/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $375 | 7/5/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - INVENTORY | $179.80 | 7/25/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - INVENTORY | $2,977.40 | 7/26/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $3,451.32 | 7/27/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $5,291.68 | 8/12/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - INVENTORY | $2,887.50 | 8/17/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $145.49 | 8/23/2016 |
| RACINE RAILROAD PRODUCTS INC. | MATERIALS - NON-INVENTORY | $1,462.33 | 9/22/2016 |
| RADICOM, INC. | MISCELLANEOUS OTHER EXPENSE | $15.50 | 2/17/2016 |
| RADICOM, INC. | OUTSIDE SERVICES | $153.50 | 3/17/2016 |
| RADICOM, INC. | MATERIALS - NON-INVENTORY | $7,395.90 | 7/5/2016 |
| RADICOM, INC. | OUTSIDE SERVICES | $7,395.90 | 10/10/2016 |
| RADWELL INTERNATIONAL | MATERIALS - INVENTORY | $813.54 | 2/29/2016 |
| RADWELL INTERNATIONAL | MATERIALS - INVENTORY | $4,610.06 | 3/3/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $90.72 | 1/12/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $336 | 1/14/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $308.04 | 1/25/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $692.94 | 2/16/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $221.90 | 2/17/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $105.20 | 3/14/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $81.72 | 4/18/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $101.76 | 5/3/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $151.20 | 7/11/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $55.20 | 7/27/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $1,323.82 | 8/17/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $519.36 | 8/29/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $88.32 | 9/8/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $52.50 | 9/19/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $42 | 9/28/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $108.75 | 10/3/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $69.12 | 10/11/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $274.35 | 10/31/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $159.36 | 11/1/2016 |
| RAE PRODUCTS & CHEMICALS CORP. | MATERIALS - INVENTORY | $57.60 | 11/15/2016 |
| RAFAEL A GARCIA | EMP EXPENSE REIMB, LOCAL | $16.98 | 3/7/2016 |
| RAFAEL ALMANZA JR. | EMP EXPENSE REIMB, LOCAL | $14.44 | 3/7/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $5,850 | 1/11/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $27,865 | 1/13/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $26,810 | 1/14/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $18,280 | 1/19/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $16,240 | 1/25/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $50,350 | 2/11/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $31,800 | 2/16/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $41,070 | 2/29/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $5,020 | 3/7/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $49,735 | 3/8/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $29,990 | 3/28/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $59,265 | 4/11/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $20,080 | 4/13/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $13,250 | 4/18/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $15,800 | 4/25/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $26,750 | 4/27/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $12,500 | 5/2/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $5,020 | 5/12/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $17,940 | 5/16/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $31,650 | 5/17/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $11,930 | 5/23/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $28,140 | 5/24/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $69,700 | 5/26/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $24,560 | 5/31/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $18,745 | 6/6/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $6,580 | 6/7/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $10,480 | 6/13/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $79,900 | 6/14/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $49,695 | 6/16/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $11,930 | 6/20/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $15,800 | 6/21/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $67,435 | 6/22/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $27,800 | 6/27/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $42,140 | 7/6/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $64,510 | 7/11/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $26,060 | 7/18/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $48,150 | 7/19/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $19,470 | 7/26/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $17,430 | 8/1/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $11,460 | 8/3/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $15,430 | 8/8/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $41,270 | 8/15/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $5,730 | 8/17/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $50,060 | 8/18/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $7,005 | 8/30/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $70,375 | 9/1/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $5,730 | 9/7/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $19,220 | 9/12/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $13,975 | 9/15/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $10,040 | 9/19/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $49,080 | 9/19/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $5,020 | 10/10/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $33,955 | 10/10/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $805 | 10/11/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $29,005 | 10/17/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $16,775 | 10/18/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $25,660 | 10/24/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $17,180 | 10/25/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $10,750 | 11/2/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $28,755 | 11/7/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $33,880 | 11/7/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $31,600 | 11/10/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $18,760 | 11/14/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $12,430 | 11/14/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $39,455 | 11/21/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $5,850 | 11/21/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $7,005 | 12/1/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $44,125 | 12/5/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $22,475 | 12/12/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $12,430 | 12/12/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | MATERIALS & ASSETS - CAPITAL | $15,800 | 12/15/2016 |
| RAIL PRODUCTS INTERNATIONAL (RPI) | OUTSIDE SERVICES | $18,465 | 12/19/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $30 | 1/12/2016 |
| RAILHEAD CORP. | MATERIALS - NON-INVENTORY | $437.50 | 1/12/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $800 | 1/20/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $180 | 1/21/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $3,066.65 | 2/8/2016 |
| RAILHEAD CORP. | MATERIALS - NON-INVENTORY | $140 | 2/17/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $870 | 3/10/2016 |
| RAILHEAD CORP. | MATERIALS - NON-INVENTORY | $205 | 3/14/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $800 | 3/31/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $800 | 4/12/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $1,000 | 4/27/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $242.55 | 5/2/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $1,339 | 5/19/2016 |
| RAILHEAD CORP. | MATERIALS - NON-INVENTORY | $1,800 | 5/24/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $808.50 | 5/31/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $60 | 5/31/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $250 | 6/6/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $225 | 6/6/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $248 | 6/13/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $1,995 | 6/13/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $570 | 6/14/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $74,983.88 | 6/20/2016 |
| RAILHEAD CORP. | MATERIALS - NON-INVENTORY | $3,300 | 6/20/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $1,995 | 6/27/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $250 | 6/27/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $1,049 | 6/30/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $2,668 | 6/30/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $6,372 | 6/30/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $820 | 6/30/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $907.50 | 6/30/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $3,134 | 6/30/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $1,201 | 7/18/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $769 | 7/18/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $250 | 7/18/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $2,038.07 | 7/18/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $3,511 | 7/19/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $697 | 7/27/2016 |
| RAILHEAD CORP. | MISCELLANEOUS OTHER EXPENSE | $14.07 | 7/27/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $543.75 | 8/1/2016 |
| RAILHEAD CORP. | MATERIALS - NON-INVENTORY | $975 | 8/1/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $2,038.07 | 8/1/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $134.75 | 8/2/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $1,047 | 8/15/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $250 | 8/18/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $50 | 8/29/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $2,844 | 9/6/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $810 | 9/8/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $3,330 | 9/8/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $1,450 | 9/13/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $5,415 | 9/13/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $5,097 | 9/22/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $7,525 | 9/26/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $4,275 | 9/26/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $1,425 | 9/27/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $652.50 | 9/28/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $20,880.75 | 10/10/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $855 | 10/10/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $870 | 10/11/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $1,625.24 | 10/11/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $1,340 | 10/13/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $6,870 | 10/17/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $285 | 10/18/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $3,994.44 | 10/19/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $1,140 | 10/27/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $6,575 | 10/31/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $681 | 11/3/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $18,240 | 11/9/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $1,695 | 11/14/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $31,918 | 11/14/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $2,024 | 11/14/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $4,050 | 11/15/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $285 | 11/29/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $39,217.15 | 12/1/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $9,945 | 12/1/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $1,595 | 12/1/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $19,380 | 12/5/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $2,395 | 12/5/2016 |
| RAILHEAD CORP. | OUTSIDE SERVICES | $1,110 | 12/12/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $13,477 | 12/13/2016 |
| RAILHEAD CORP. | MATERIALS - INVENTORY | $552 | 12/19/2016 |
| RAILHEAD VISION SYSTEMS | MATERIALS - INVENTORY | $1,992 | 1/13/2016 |
| RAILHEAD VISION SYSTEMS | MATERIALS - INVENTORY | $21,604 | 1/20/2016 |
| RAILHEAD VISION SYSTEMS | MATERIALS - INVENTORY | $9,850 | 1/21/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $1,765.20 | 1/21/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $6,713 | 1/21/2016 |
| RAILHEAD VISION SYSTEMS | MATERIALS - INVENTORY | $50,800 | 1/25/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $3,870 | 1/26/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $2,307 | 2/3/2016 |
| RAILHEAD VISION SYSTEMS | MATERIALS - INVENTORY | $2,362 | 3/2/2016 |
| RAILHEAD VISION SYSTEMS | MATERIALS - INVENTORY | $12,700 | 4/12/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $250 | 4/12/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $849 | 4/18/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $9,718 | 5/2/2016 |
| RAILHEAD VISION SYSTEMS | MATERIALS - INVENTORY | $5,036 | 6/20/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $2,291 | 6/30/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $2,693 | 6/30/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $3,929 | 6/30/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $8,580 | 6/30/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $1,132 | 6/30/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $734 | 6/30/2016 |
| RAILHEAD VISION SYSTEMS | OUTSIDE SERVICES | $3,962 | 7/18/2016 |
| RAILINC CORP. | MISCELLANEOUS OTHER EXPENSE | $50 | 2/8/2016 |
| RAILINC CORP. | MISCELLANEOUS OTHER EXPENSE | $575.92 | 3/8/2016 |
| RAILINC CORP. | MISCELLANEOUS OTHER EXPENSE | $50 | 8/8/2016 |
| RAILINC CORP. | MISCELLANEOUS OTHER EXPENSE | $380.25 | 9/6/2016 |
| RAILPROS FIELD SERVICES | CONSTRUCTION | $62,700 | 2/18/2016 |
| RAILPROS FIELD SERVICES | CONSTRUCTION | $26,600 | 3/15/2016 |
| RAILPROS FIELD SERVICES | CONSTRUCTION | $8,550 | 5/19/2016 |
| RAILROAD FRICTION PRODUCTS CORP. | MATERIALS - NON-INVENTORY | $9,900 | 9/28/2016 |
| RAILROAD INSURANCE MGMT. ASSN. | MISCELLANEOUS OTHER EXPENSE | $825 | 10/3/2016 |
| RAILROAD INSURANCE MGMT. ASSN. | MISCELLANEOUS OTHER EXPENSE | $100 | 10/24/2016 |
| RAILROAD INSURANCE MGMT. ASSN. | MISCELLANEOUS OTHER EXPENSE | $1,125 | 11/21/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $18,151.60 | 1/14/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $912 | 3/8/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $20,782.40 | 4/27/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $7,420 | 5/9/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $645.20 | 5/16/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $9,634.50 | 7/5/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $10,281 | 7/26/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $3,604.60 | 8/8/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $645.20 | 8/17/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $6,300 | 8/29/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $6,300 | 9/6/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $6,300 | 10/4/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $2,146.60 | 10/24/2016 |
| RAILTECH BOUTET INC. | MATERIALS - NON-INVENTORY | $7,469 | 11/7/2016 |
| RAILTECH BOUTET INC. | MATERIALS - NON-INVENTORY | $7,469 | 11/7/2016 |
| RAILTECH BOUTET INC. | MATERIALS - INVENTORY | $9,821.60 | 11/21/2016 |
| RAILWAY AGE | MISCELLANEOUS OTHER EXPENSE | $8,797.50 | 2/17/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $5,536 | 1/5/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $18,670 | 1/5/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $3,016 | 1/5/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $3,306 | 1/14/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $8,326 | 1/19/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $5,940 | 2/4/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $30,535.50 | 2/4/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $9,523 | 2/4/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $1,640 | 2/4/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $250 | 2/11/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $18,339.70 | 2/16/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $1,140 | 2/22/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $714 | 3/2/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $5,950 | 3/7/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $8,488 | 3/14/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $588 | 3/21/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $5,034 | 4/5/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $7,974 | 4/12/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $11,375 | 4/12/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $14,625 | 4/27/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $18,750 | 5/2/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $9,225 | 5/3/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $5,308 | 5/9/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $13,600 | 5/9/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $964 | 5/16/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $16,435 | 5/24/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $46,179 | 6/1/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $27,875 | 6/27/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $29,500 | 7/5/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $11,496 | 7/6/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - CAPITAL | $28,850 | 8/12/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $3,100 | 8/29/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $22,500 | 8/29/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $4,816 | 9/6/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $820 | 9/8/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $1,190 | 9/12/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $460 | 9/13/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $7,786 | 10/17/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $192 | 10/18/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - INVENTORY | $5,532 | 10/24/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $44,500 | 11/15/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - NON-INVENTORY | $2,460 | 12/7/2016 |
| RAILWAY EQUIPMENT CO. | MATERIALS - CAPITAL | $12,630 | 12/13/2016 |
| RALPH A CERANT | EMP EXPENSE REIMB, OUT OF TOWN | $3,176.89 | 8/1/2016 |
| RAMIRO CAMPOS CORNEJO | EMP EXPENSE REIMB, LOCAL | $56.50 | 12/1/2016 |
| RANDALL A. JOHNSON | EMP EXPENSE REIMB, LOCAL | $57.67 | 10/5/2016 |
| RAR ENTERPRISES | MATERIALS - INVENTORY | $1,890 | 1/21/2016 |
| RAR ENTERPRISES | MATERIALS - INVENTORY | $350 | 3/2/2016 |
| RAR ENTERPRISES | MATERIALS - INVENTORY | $735 | 9/12/2016 |
| RAR ENTERPRISES | MATERIALS - INVENTORY | $70 | 11/28/2016 |
| RASCH CONSTRUCTION & ENGINEERING | CONSTRUCTION | $35,997.52 | 2/8/2016 |
| RASCH CONSTRUCTION & ENGINEERING | CONSTRUCTION | $18,475.06 | 3/22/2016 |
| RASCH CONSTRUCTION & ENGINEERING | CONSTRUCTION | $4,024.94 | 9/12/2016 |
| RASCH CONSTRUCTION & ENGINEERING | CONSTRUCTION | $4,750 | 12/21/2016 |
| RASCH CONSTRUCTION & ENGINEERING | CONSTRUCTION | $46,430.58 | 12/21/2016 |
| RASHONDA A. HARRELL | EMP EXPENSE REIMB, LOCAL | $44.28 | 5/31/2016 |
| RASHONDA A. HARRELL | EMP EXPENSE REIMB, LOCAL | $32.40 | 6/27/2016 |
| RASHONDA A. HARRELL | EMP EXPENSE REIMB, LOCAL | $129.60 | 8/1/2016 |
| RASHONDA A. HARRELL | EMP EXPENSE REIMB, LOCAL | $217.08 | 9/1/2016 |
| RASHONDA A. HARRELL | EMP EXPENSE REIMB, LOCAL | $60.48 | 9/15/2016 |
| RASHONDA A. HARRELL | EMP EXPENSE REIMB, LOCAL | $222.48 | 10/27/2016 |
| RASHONDA A. HARRELL | EMP EXPENSE REIMB, LOCAL | $146.88 | 11/22/2016 |
| RAUCCI & SULLIVAN STRATEGIES, LLC | PROFESSIONAL SERVICES | $5,916.66 | 1/21/2016 |
| RAUCCI & SULLIVAN STRATEGIES, LLC | PROFESSIONAL SERVICES | $11,833.32 | 3/4/2016 |
| RAUCCI & SULLIVAN STRATEGIES, LLC | PROFESSIONAL SERVICES | $5,916.66 | 4/15/2016 |
| RAUCCI & SULLIVAN STRATEGIES, LLC | PROFESSIONAL SERVICES | $11,833.32 | 6/16/2016 |
| RAUCCI & SULLIVAN STRATEGIES, LLC | PROFESSIONAL SERVICES | $11,833.32 | 8/12/2016 |
| RAUCCI & SULLIVAN STRATEGIES, LLC | PROFESSIONAL SERVICES | $11,833.32 | 9/9/2016 |
| RAUCCI & SULLIVAN STRATEGIES, LLC | PROFESSIONAL SERVICES | $5,916.66 | 11/18/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $116,224.58 | 1/4/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $106,565.12 | 1/14/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $102,049.44 | 2/8/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $160,509.68 | 2/23/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $125,171.85 | 3/28/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $117,865.33 | 4/11/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $98,193.34 | 5/9/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $51,024.72 | 5/24/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $102,049.44 | 5/31/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $133,268.72 | 7/6/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $86,645.37 | 7/11/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $102,049.44 | 8/11/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $58,622.93 | 9/7/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $93,229.23 | 9/15/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $51,024.72 | 9/20/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $65,728.92 | 10/26/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $6,733.39 | 11/21/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $21,810.34 | 12/1/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $51,024.67 | 12/12/2016 |
| RAUL V BRAVO & ASSOC., INC. | ENG. MANAGEMENT & INSPECTIONS | $37,385.67 | 12/15/2016 |
| RAY BANIEWICZ | EMP EXPENSE REIMB, LOCAL | $150 | 9/1/2016 |
| RAY L STERLING | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/2/2016 |
| RAY L STERLING | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/28/2016 |
| RAY L STERLING | EMP EXPENSE REIMB, LOCAL | $159.84 | 8/1/2016 |
| RAY L STERLING | EMP EXPENSE REIMB, LOCAL | $79.92 | 8/29/2016 |
| RAY L STERLING | EMP EXPENSE REIMB, LOCAL | $79.92 | 9/8/2016 |
| RAYMOND M MONTY | EMP EXPENSE REIMB, LOCAL | $19.49 | 10/3/2016 |
| READY REFRESH | MATERIALS - NON-INVENTORY | $804.65 | 10/10/2016 |
| READY REFRESH | RENTAL EXPENSE | $4,023.25 | 10/10/2016 |
| READY REFRESH | RENTAL EXPENSE | $1,609.30 | 10/12/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $815.40 | 1/14/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $846.90 | 2/4/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $821.80 | 3/2/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $712.50 | 3/14/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $270 | 4/4/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $750 | 5/16/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $367.20 | 6/2/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $3,328.80 | 6/14/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $2,719.85 | 6/21/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $930 | 7/5/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $1,192.50 | 7/27/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $405 | 8/8/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $225 | 9/28/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - INVENTORY | $674 | 10/31/2016 |
| REBEL RAILWAY SUPPLY CO., LLC | MATERIALS - CAPITAL | $4,575.80 | 12/5/2016 |
| RECORD AUTOMATIC DOORS, INC. | OUTSIDE SERVICES | $673.50 | 2/18/2016 |
| RECORD AUTOMATIC DOORS, INC. | OUTSIDE SERVICES | $192.50 | 9/6/2016 |
| RED WING SHOE CO. | MISCELLANEOUS OTHER EXPENSE | $2,247.99 | 1/5/2016 |
| RED WING SHOE CO. | MISCELLANEOUS OTHER EXPENSE | $106,916.20 | 2/8/2016 |
| RED WING SHOE CO. | MISCELLANEOUS OTHER EXPENSE | $2,730 | 5/23/2016 |
| RED WING SHOE CO. | MISCELLANEOUS OTHER EXPENSE | $24,442.89 | 6/2/2016 |
| RED WING SHOE CO. | MISCELLANEOUS OTHER EXPENSE | $19,822.95 | 7/5/2016 |
| RED WING SHOE CO. | MISCELLANEOUS OTHER EXPENSE | $60,112.58 | 7/6/2016 |
| RED WING SHOE CO. | MISCELLANEOUS OTHER EXPENSE | $44,936.08 | 8/1/2016 |
| RED WING SHOE CO. | MISCELLANEOUS OTHER EXPENSE | $34,796.77 | 8/2/2016 |
| REGIONAL TRANSPORTATION AUTHORITY | PROFESSIONAL SERVICES | $9,341 | 6/21/2016 |
| REGIONAL TRUCK CO., INC. | MATERIALS - INVENTORY | $4,365.50 | 4/7/2016 |
| REGIONAL TRUCK CO., INC. | OUTSIDE SERVICES - CAPITAL | $5,213 | 4/7/2016 |
| REGIONAL TRUCK CO., INC. | OUTSIDE SERVICES | $6,976.07 | 4/7/2016 |
| REGIONAL TRUCK CO., INC. | OUTSIDE SERVICES | $1,695.31 | 4/7/2016 |
| REGIONAL TRUCK CO., INC. | MATERIALS - NON-INVENTORY | $415.63 | 4/7/2016 |
| REGIONAL TRUCK CO., INC. | OUTSIDE SERVICES | $66.64 | 4/7/2016 |
| REGIONAL TRUCK CO., INC. | OUTSIDE SERVICES | $408.58 | 4/11/2016 |
| REGIONAL TRUCK CO., INC. | OUTSIDE SERVICES | $612.50 | 4/11/2016 |
| REGIONAL TRUCK CO., INC. | MATERIALS - NON-INVENTORY | $689.85 | 4/11/2016 |
| REGIONAL TRUCK CO., INC. | OUTSIDE SERVICES | $33.35 | 8/29/2016 |
| REGIONAL TRUCK EQUIPMENT CO., INC. | MATERIALS - INVENTORY | $4,365.50 | 1/12/2016 |
| REGIONAL TRUCK EQUIPMENT CO., INC. | OUTSIDE SERVICES | $656.75 | 8/12/2016 |
| RELIABLE ENVIRONMENTAL SOLUTIONS | PROFESSIONAL SERVICES | $400 | 3/7/2016 |
| RELUS TECHNOLOGIES LLC | OUTSIDE SERVICES | $4,375 | 6/13/2016 |
| RELUS TECHNOLOGIES LLC | OUTSIDE SERVICES | $8,066.25 | 11/21/2016 |
| REMACON COMPRESSORS, INC. | MATERIALS - INVENTORY | $3,980 | 1/25/2016 |
| REMACON COMPRESSORS, INC. | MATERIALS - INVENTORY | $7,530 | 8/29/2016 |
| RENATO LAZARO | EMP EXPENSE REIMB, LOCAL | $170.20 | 1/25/2016 |
| RENATO LAZARO | EMP EXPENSE REIMB, LOCAL | $187.45 | 2/2/2016 |
| RENATO LAZARO | EMP EXPENSE REIMB, LOCAL | $39.96 | 2/24/2016 |
| RENE VENEGAS | EMP EXPENSE REIMB, LOCAL | $31.95 | 3/29/2016 |
| RENEE WEBB | EMP EXPENSE REIMB, OUT OF TOWN | $921.07 | 10/3/2016 |
| RENEWAL COMPOUNDS, INC. | MATERIALS - INVENTORY | $6,400 | 4/12/2016 |
| RENEWAL COMPOUNDS, INC. | MATERIALS - INVENTORY | $5,120 | 8/2/2016 |
| RENEWAL COMPOUNDS, INC. | MATERIALS - INVENTORY | $3,840 | 11/1/2016 |
| RI-DEL MFG. CO., INC.****0003183902 | MATERIALS - INVENTORY | $682.60 | 1/21/2016 |
| RI-DEL MFG. INC | MATERIALS - INVENTORY | $700 | 8/29/2016 |
| RICARDO A HADDON | EMP EXPENSE REIMB, LOCAL | $43.31 | 11/8/2016 |
| RICARDO RIZO | EMP EXPENSE REIMB, LOCAL | $203.04 | 3/14/2016 |
| RICARDO RIZO | EMP EXPENSE REIMB, LOCAL | $245.16 | 4/27/2016 |
| RICARDO RIZO | EMP EXPENSE REIMB, LOCAL | $269.46 | 5/31/2016 |
| RICARDO RIZO | EMP EXPENSE REIMB, LOCAL | $215.46 | 6/28/2016 |
| RICARDO RIZO | EMP EXPENSE REIMB, LOCAL | $253.80 | 8/1/2016 |
| RICARDO RIZO | EMP EXPENSE REIMB, LOCAL | $162 | 8/16/2016 |
| RICARDO RIZO | EMP EXPENSE REIMB, LOCAL | $92.88 | 9/28/2016 |
| RICARDO RIZO | EMP EXPENSE REIMB, LOCAL | $232.20 | 10/24/2016 |
| RICARDO RIZO | EMP EXPENSE REIMB, LOCAL | $116.64 | 12/5/2016 |
| RICCO A. GALLARDO | EMP EXPENSE REIMB, LOCAL | $129.60 | 9/1/2016 |
| RICCO A. GALLARDO | EMP EXPENSE REIMB, LOCAL | $293.76 | 9/15/2016 |
| RICH SOUKUP | EMP EXPENSE REIMB, LOCAL | $151.35 | 1/7/2016 |
| RICH SOUKUP | EMP EXPENSE REIMB, LOCAL | $124.20 | 2/29/2016 |
| RICH SOUKUP | EMP EXPENSE REIMB, LOCAL | $144.50 | 3/29/2016 |
| RICH SOUKUP | EMP EXPENSE REIMB, LOCAL | $172.56 | 3/31/2016 |
| RICHARD D. CRUZ | EMP EXPENSE REIMB, LOCAL | $91.77 | 2/24/2016 |
| RICHARD D. CRUZ | EMP EXPENSE REIMB, LOCAL | $30.14 | 3/30/2016 |
| RICHARD D. CRUZ | EMP EXPENSE REIMB, LOCAL | $30.14 | 5/4/2016 |
| RICHARD D. CRUZ | EMP EXPENSE REIMB, LOCAL | $28.20 | 5/31/2016 |
| RICHARD D. CRUZ | EMP EXPENSE REIMB, LOCAL | $28.20 | 8/1/2016 |
| RICHARD D. CRUZ | EMP EXPENSE REIMB, LOCAL | $24.69 | 9/13/2016 |
| RICHARD D. CRUZ | EMP EXPENSE REIMB, LOCAL | $24.58 | 11/21/2016 |
| RICHARD E MACK | EMP EXPENSE REIMB, LOCAL | $166.23 | 1/4/2016 |
| RICHARD E MACK | EMP EXPENSE REIMB, LOCAL | $270.86 | 2/23/2016 |
| RICHARD E MACK | EMP EXPENSE REIMB, LOCAL | $282.58 | 3/7/2016 |
| RICHARD E MACK | EMP EXPENSE REIMB, LOCAL | $371.68 | 4/18/2016 |
| RICHARD E MACK | EMP EXPENSE REIMB, LOCAL | $288.03 | 5/12/2016 |
| RICHARD E MACK | EMP EXPENSE REIMB, LOCAL | $358.88 | 6/13/2016 |
| RICHARD E MACK | EMP EXPENSE REIMB, LOCAL | $341.65 | 6/30/2016 |
| RICHARD E MACK | EMP EXPENSE REIMB, LOCAL | $180.04 | 7/25/2016 |
| RICHARD E MACK | EMP EXPENSE REIMB, LOCAL | $335.93 | 9/8/2016 |
| RICHARD E MACK | EMP EXPENSE REIMB, LOCAL | $328.10 | 10/24/2016 |
| RICHARD E MACK | EMP EXPENSE REIMB, LOCAL | $273.51 | 12/1/2016 |
| RICHARD O. WASHINGTON | EMP EXPENSE REIMB, LOCAL | $128.22 | 1/7/2016 |
| RICHARD O'NEILL | EMP EXPENSE REIMB, LOCAL | $83.20 | 3/7/2016 |
| RICHARD O'NEILL | EMP EXPENSE REIMB, LOCAL | $41.60 | 3/31/2016 |
| RICHARD O'NEILL | EMP EXPENSE REIMB, LOCAL | $145.60 | 4/11/2016 |
| RICHARD O'NEILL | EMP EXPENSE REIMB, LOCAL | $20.80 | 4/18/2016 |
| RICHARD O'NEILL | EMP EXPENSE REIMB, LOCAL | $374.44 | 5/12/2016 |
| RICHARD O'NEILL | EMP EXPENSE REIMB, LOCAL | $208.01 | 6/30/2016 |
| RICHARD O'NEILL | EMP EXPENSE REIMB, LOCAL | $166.39 | 7/19/2016 |
| RICHARD O'NEILL | EMP EXPENSE REIMB, LOCAL | $20.80 | 8/15/2016 |
| RICHARD O'NEILL | EMP EXPENSE REIMB, LOCAL | $83.20 | 9/8/2016 |
| RICHARD O'NEILL | EMP EXPENSE REIMB, LOCAL | $104 | 10/24/2016 |
| RICHARD O'NEILL | EMP EXPENSE REIMB, LOCAL | $124.80 | 11/28/2016 |
| RICHARD W. MARSCIN | EMP EXPENSE REIMB, OUT OF TOWN | $127.50 | 8/9/2016 |
| RICOH USA | OUTSIDE SERVICES | $4,767.76 | 2/17/2016 |
| RICOH USA | OUTSIDE SERVICES | $2,390.88 | 3/14/2016 |
| RICOH USA | OUTSIDE SERVICES | $2,368.38 | 4/14/2016 |
| RICOH USA | OUTSIDE SERVICES | $2,371.38 | 5/16/2016 |
| RICOH USA | OUTSIDE SERVICES | $2,374.38 | 6/2/2016 |
| RICOH USA | OUTSIDE SERVICES | $4,746.76 | 8/1/2016 |
| RICOH USA | OUTSIDE SERVICES | $2,364.88 | 9/20/2016 |
| RICOH USA | OUTSIDE SERVICES | $2,378.38 | 10/11/2016 |
| RICOH USA | OUTSIDE SERVICES | $2,368.88 | 11/30/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $2,744.87 | 1/5/2016 |
| RICON CORP. | MATERIALS - NON-INVENTORY | $350.80 | 1/5/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $99,072 | 1/14/2016 |
| RICON CORP. | OUTSIDE SERVICES | $10,450 | 1/25/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $2,446.52 | 2/9/2016 |
| RICON CORP. | OUTSIDE SERVICES | $8,550 | 2/9/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $2,026.33 | 2/11/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $95,067.96 | 2/11/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $762.60 | 2/16/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $95,059.64 | 2/16/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $1,416.80 | 2/17/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $550.70 | 2/22/2016 |
| RICON CORP. | OUTSIDE SERVICES | $3,800 | 2/22/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $47,542.30 | 2/22/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $2,630.76 | 3/2/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $313.83 | 3/8/2016 |
| RICON CORP. | OUTSIDE SERVICES | $950 | 3/14/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $11,256.60 | 3/21/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $150,610.02 | 3/22/2016 |
| RICON CORP. | MATERIALS - NON-INVENTORY | $208.77 | 3/24/2016 |
| RICON CORP. | OUTSIDE SERVICES | $8,550 | 4/4/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $351.45 | 4/11/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $759.30 | 4/12/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $47.20 | 4/18/2016 |
| RICON CORP. | MATERIALS - NON-INVENTORY | $1,900 | 4/18/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $329.24 | 4/27/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $152,354.79 | 4/27/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $610.97 | 5/2/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $107,080.08 | 5/2/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $1,657.68 | 5/3/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $15,825.30 | 5/16/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $362.26 | 5/17/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $3,173.65 | 6/6/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $1,663.85 | 6/7/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $33,637.16 | 6/13/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $213,182.49 | 6/16/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $1,663.85 | 6/21/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $42,762.84 | 6/27/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $108,824.85 | 6/29/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $292.88 | 7/5/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $195,884.73 | 7/5/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $773.44 | 7/12/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $1,124.89 | 7/26/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $236,360.43 | 7/28/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $217,649.70 | 8/15/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $43,529.94 | 8/16/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $233,342.90 | 8/22/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $5,985.66 | 8/29/2016 |
| RICON CORP. | OUTSIDE SERVICES | $2,872.56 | 8/29/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $5,761.67 | 8/30/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $2,633.19 | 9/6/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $4,628.10 | 9/6/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $13,919.26 | 9/8/2016 |
| RICON CORP. | OUTSIDE SERVICES | $1,917.90 | 9/19/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $240,589.55 | 9/20/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $10,580.78 | 9/27/2016 |
| RICON CORP. | OUTSIDE SERVICES | $7,600 | 10/6/2016 |
| RICON CORP. | OUTSIDE SERVICES | $4,750 | 10/6/2016 |
| RICON CORP. | MISCELLANEOUS OTHER EXPENSE | $26.84 | 10/6/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $24,305.50 | 10/10/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $323.67 | 10/17/2016 |
| RICON CORP. | MATERIALS - NON-INVENTORY | $3,219.20 | 10/17/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $241,942.80 | 10/24/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $451.56 | 10/27/2016 |
| RICON CORP. | MATERIALS - NON-INVENTORY | $1,968.40 | 10/31/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $451.56 | 11/7/2016 |
| RICON CORP. | MATERIALS - INVENTORY | $5,406.98 | 11/14/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $244,737.25 | 12/5/2016 |
| RICON CORP. | MATERIALS & ASSETS - CAPITAL | $20,420.50 | 12/15/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $3,453.96 | 1/5/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $382.80 | 1/19/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $73,341.65 | 1/21/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $24,342.50 | 1/25/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $26,824.75 | 2/4/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $214.20 | 2/16/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $1,652.55 | 2/17/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $43,799.19 | 3/2/2016 |
| RILCO INC. | MATERIALS - NON-INVENTORY | $300 | 3/2/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $5,317.12 | 3/7/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $1,879.98 | 3/14/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $32,524.50 | 3/21/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $17,879.40 | 3/24/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $41,018.60 | 4/5/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $21,170.40 | 4/6/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $1,208.25 | 4/11/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $6,890.25 | 4/18/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $440.92 | 5/2/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $535.20 | 5/9/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $1,865.45 | 5/16/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $726.31 | 5/23/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $1,438 | 6/1/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $1,219.21 | 6/6/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $2,112.01 | 6/13/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $886.65 | 6/21/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $616.60 | 6/27/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $700 | 7/25/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $2,658.54 | 7/26/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $8,036.21 | 7/27/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $1,395.60 | 8/8/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $486.68 | 8/17/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $1,227.36 | 8/22/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $2,713.45 | 8/29/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $95.76 | 9/12/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $2,395.01 | 9/19/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $1,398 | 9/27/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $1,496.51 | 10/10/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $692.30 | 10/17/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $1,112.40 | 11/7/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $1,825.40 | 11/14/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $4,881.32 | 12/5/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $1,836.45 | 12/7/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $49,525.16 | 12/13/2016 |
| RILCO INC. | MATERIALS - INVENTORY | $22,361.29 | 12/27/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $932.92 | 1/5/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $2,576.23 | 1/5/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $31.41 | 1/14/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $786.92 | 1/21/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $192.41 | 1/21/2016 |
| RITTER TECHNOLOGY LLC | OUTSIDE SERVICES | $150.68 | 1/21/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $98.68 | 2/8/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $261.60 | 2/11/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $1,184.49 | 2/11/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $179.76 | 2/17/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $1,565.69 | 2/23/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $7,496.27 | 3/2/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $2,852.98 | 3/10/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $180.94 | 3/21/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $628.45 | 3/24/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $142.42 | 3/29/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $863.26 | 3/29/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $1,247.50 | 3/30/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $145.61 | 3/30/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $479.79 | 4/12/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $54.33 | 4/12/2016 |
| RITTER TECHNOLOGY LLC | OUTSIDE SERVICES | $200.98 | 4/27/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $1,113.23 | 5/2/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $43.36 | 5/3/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $446.40 | 5/9/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $446.14 | 5/9/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $454.06 | 5/19/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $288.04 | 5/24/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $2,066.37 | 5/24/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $654.17 | 6/1/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $903.67 | 6/6/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $10.20 | 6/13/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $312.68 | 7/5/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $5,498.63 | 7/12/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $67.56 | 7/25/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $180.01 | 7/25/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $250.50 | 7/27/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $289.82 | 7/27/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $1,977.51 | 8/10/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $995.61 | 8/10/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $3,033.34 | 8/12/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $3,724.15 | 8/29/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $421.68 | 9/8/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $317.78 | 9/8/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $210.84 | 9/15/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $2,894.75 | 9/26/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $9,019.39 | 9/26/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $148.20 | 10/10/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $811.33 | 10/13/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $520.20 | 10/27/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $100.19 | 11/3/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $1,064.34 | 11/14/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - INVENTORY | $527.10 | 12/1/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $5,592.83 | 12/1/2016 |
| RITTER TECHNOLOGY LLC | MATERIALS - NON-INVENTORY | $97.03 | 12/13/2016 |
| RIVA CRABHOUSE | MISCELLANEOUS OTHER EXPENSE | $1,150 | 8/17/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $85,712.58 | 1/5/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $16,908.56 | 1/11/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $12,362.92 | 1/12/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $21,458.48 | 1/14/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $27,437.43 | 1/25/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $125,681.38 | 2/29/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $190,446.66 | 3/17/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $91,825.06 | 3/29/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $27,816.16 | 4/12/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $120,612.79 | 4/27/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $1,599.18 | 5/19/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $117,205.01 | 7/12/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $113,613.21 | 7/12/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $2,433.41 | 7/25/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $1,813.05 | 8/8/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $97,229.87 | 8/12/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $129,994.54 | 8/29/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $123,366.98 | 10/11/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $116,339.16 | 10/25/2016 |
| RJB PROPERTIES, INC. | OUTSIDE SERVICES | $116,972.24 | 12/5/2016 |
| ROADSAFE TRAFFIC SYSTEMS | MATERIALS - CAPITAL | $2,847 | 6/20/2016 |
| ROADSAFE TRAFFIC SYSTEMS | MATERIALS - CAPITAL | $20,212.03 | 8/2/2016 |
| ROBERT A. WITHERSPOON | EMP EXPENSE REIMB, LOCAL | $223 | 3/2/2016 |
| ROBERT A. WITHERSPOON | EMP EXPENSE REIMB, LOCAL | $404.88 | 4/11/2016 |
| ROBERT BERRY | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/20/2016 |
| ROBERT BERRY | EMP EXPENSE REIMB, LOCAL | $159.84 | 7/25/2016 |
| ROBERT BERRY | EMP EXPENSE REIMB, LOCAL | $39.96 | 10/20/2016 |
| ROBERT BERRY | EMP EXPENSE REIMB, LOCAL | $39.96 | 12/5/2016 |
| ROBERT BERRY | EMP EXPENSE REIMB, LOCAL | $39.96 | 12/28/2016 |
| ROBERT C. BALLARD | EMP EXPENSE REIMB, LOCAL | $42.12 | 7/19/2016 |
| ROBERT CONWAY | EMP EXPENSE REIMB, LOCAL | $71.28 | 5/3/2016 |
| ROBERT CONWAY | EMP EXPENSE REIMB, LOCAL | $47.52 | 5/31/2016 |
| ROBERT CONWAY | EMP EXPENSE REIMB, LOCAL | $71.28 | 6/27/2016 |
| ROBERT CONWAY | EMP EXPENSE REIMB, LOCAL | $118.80 | 6/29/2016 |
| ROBERT CONWAY | EMP EXPENSE REIMB, LOCAL | $35.64 | 7/19/2016 |
| ROBERT CONWAY | EMP EXPENSE REIMB, LOCAL | $227.88 | 9/13/2016 |
| ROBERT CONWAY | EMP EXPENSE REIMB, LOCAL | $59.40 | 10/6/2016 |
| ROBERT CONWAY | EMP EXPENSE REIMB, LOCAL | $23.76 | 10/24/2016 |
| ROBERT CONWAY | EMP EXPENSE REIMB, LOCAL | $57.24 | 11/10/2016 |
| ROBERT D BENAVIDES | EMP EXPENSE REIMB, LOCAL | $127.65 | 1/5/2016 |
| ROBERT D BENAVIDES | EMP EXPENSE REIMB, LOCAL | $127.65 | 1/25/2016 |
| ROBERT D BENAVIDES | EMP EXPENSE REIMB, LOCAL | $79.92 | 2/17/2016 |
| ROBERT D BENAVIDES | EMP EXPENSE REIMB, LOCAL | $22.68 | 5/25/2016 |
| ROBERT D BENAVIDES | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/20/2016 |
| ROBERT D BENAVIDES | EMP EXPENSE REIMB, LOCAL | $119.88 | 7/25/2016 |
| ROBERT D BENAVIDES | EMP EXPENSE REIMB, LOCAL | $119.88 | 8/16/2016 |
| ROBERT D BENAVIDES | EMP EXPENSE REIMB, LOCAL | $159.84 | 9/28/2016 |
| ROBERT D BENAVIDES | EMP EXPENSE REIMB, LOCAL | $79.92 | 10/20/2016 |
| ROBERT D BENAVIDES | EMP EXPENSE REIMB, LOCAL | $119.88 | 11/21/2016 |
| ROBERT D BENAVIDES | EMP EXPENSE REIMB, LOCAL | $79.92 | 12/28/2016 |
| ROBERT D. TELLIN | EMP EXPENSE REIMB, OUT OF TOWN | $632.64 | 10/26/2016 |
| ROBERT J TAGUE | EMP EXPENSE REIMB, LOCAL | $30.13 | 4/20/2016 |
| ROBERT J TAGUE | EMP EXPENSE REIMB, LOCAL | $129.60 | 6/6/2016 |
| ROBERT L. CHISM | EMP EXPENSE REIMB, LOCAL | $212.75 | 1/5/2016 |
| ROBERT L. CHISM | EMP EXPENSE REIMB, LOCAL | $127.65 | 1/25/2016 |
| ROBERT L. CHISM | EMP EXPENSE REIMB, LOCAL | $239.76 | 2/24/2016 |
| ROBERT L. CHISM | EMP EXPENSE REIMB, LOCAL | $90.72 | 3/30/2016 |
| ROBERT L. CHISM | EMP EXPENSE REIMB, LOCAL | $119.88 | 5/3/2016 |
| ROBERT L. CHISM | EMP EXPENSE REIMB, LOCAL | $102.60 | 5/31/2016 |
| ROBERT L. CHISM | EMP EXPENSE REIMB, LOCAL | $39.96 | 6/29/2016 |
| ROBERT L. CHISM | EMP EXPENSE REIMB, LOCAL | $159.84 | 7/19/2016 |
| ROBERT L. CHISM | EMP EXPENSE REIMB, LOCAL | $39.96 | 9/26/2016 |
| ROBERT ROLDAN | EMP EXPENSE REIMB, LOCAL | $205.85 | 1/25/2016 |
| ROBERT ROLDAN | EMP EXPENSE REIMB, LOCAL | $304.56 | 2/24/2016 |
| ROBERT ROLDAN | EMP EXPENSE REIMB, LOCAL | $155.52 | 3/21/2016 |
| ROBERT ROLDAN | EMP EXPENSE REIMB, LOCAL | $288.36 | 4/25/2016 |
| ROBERT ROLDAN | EMP EXPENSE REIMB, LOCAL | $372.60 | 5/31/2016 |
| ROBERT ROLDAN | EMP EXPENSE REIMB, LOCAL | $261.36 | 6/28/2016 |
| ROBERT ROLDAN | EMP EXPENSE REIMB, LOCAL | $122.04 | 7/21/2016 |
| ROBERT ROLDAN | EMP EXPENSE REIMB, LOCAL | $199.80 | 8/29/2016 |
| ROBERT ROLDAN | EMP EXPENSE REIMB, LOCAL | $136.08 | 9/28/2016 |
| ROBERT ROLDAN | EMP EXPENSE REIMB, LOCAL | $103.68 | 10/24/2016 |
| ROBERT T. CROCILLA | EMP EXPENSE REIMB, LOCAL | $73.03 | 1/11/2016 |
| ROBERT W. LEE | EMP EXPENSE REIMB, OUT OF TOWN | $291.81 | 3/10/2016 |
| ROBERT W. LEE | EMP EXPENSE REIMB, OUT OF TOWN | $953.41 | 5/9/2016 |
| ROBERT W. LEE | EMP EXPENSE REIMB, LOCAL | $173.21 | 10/11/2016 |
| ROBERTS ENVIRONMENTAL CONTROLS | OUTSIDE SERVICES | $2,622 | 3/2/2016 |
| ROBERTS ENVIRONMENTAL CONTROLS | OUTSIDE SERVICES | $2,267.84 | 3/24/2016 |
| ROBERTS ENVIRONMENTAL CONTROLS | OUTSIDE SERVICES | $4,173.17 | 4/4/2016 |
| ROBERTS ENVIRONMENTAL CONTROLS | OUTSIDE SERVICES | $3,562.35 | 4/11/2016 |
| ROBERTS ENVIRONMENTAL CONTROLS | OUTSIDE SERVICES | $2,888 | 5/9/2016 |
| ROBERTS ENVIRONMENTAL CONTROLS | OUTSIDE SERVICES | $4,209 | 5/16/2016 |
| ROBERTS ENVIRONMENTAL CONTROLS | OUTSIDE SERVICES | $3,558.25 | 5/17/2016 |
| ROBERTS ENVIRONMENTAL CONTROLS | OUTSIDE SERVICES | $2,050 | 5/23/2016 |
| ROBERTS ENVIRONMENTAL CONTROLS | OUTSIDE SERVICES | $1,080 | 6/1/2016 |
| ROBERTS ENVIRONMENTAL CONTROLS | OUTSIDE SERVICES | $3,330 | 6/27/2016 |
| ROBERTS ENVIRONMENTAL CONTROLS | OUTSIDE SERVICES | $2,147.75 | 7/21/2016 |
| ROBERTS ENVIRONMENTAL CONTROLS | OUTSIDE SERVICES | $1,977 | 9/8/2016 |
| ROCIO BEAR | TUITION REIMBURSEMENT | $2,739 | 1/6/2016 |
| RODERICK D. STANBACK | EMP EXPENSE REIMB, LOCAL | $504.85 | 1/25/2016 |
| RODERICK D. STANBACK | EMP EXPENSE REIMB, LOCAL | $85.32 | 2/24/2016 |
| RODERICK D. STANBACK | EMP EXPENSE REIMB, LOCAL | $159.84 | 3/14/2016 |
| RODERICK D. STANBACK | EMP EXPENSE REIMB, LOCAL | $176.04 | 4/14/2016 |
| RODERICK D. STANBACK | EMP EXPENSE REIMB, LOCAL | $165.24 | 6/2/2016 |
| RODERICK D. STANBACK | EMP EXPENSE REIMB, LOCAL | $93.96 | 7/6/2016 |
| RODERICK D. STANBACK | EMP EXPENSE REIMB, LOCAL | $118.80 | 7/21/2016 |
| RODERICK D. STANBACK | EMP EXPENSE REIMB, LOCAL | $102.60 | 8/29/2016 |
| RODERICK D. STANBACK | EMP EXPENSE REIMB, LOCAL | $79.92 | 10/11/2016 |
| RODNEY JONES | EMP EXPENSE REIMB, LOCAL | $76.90 | 10/5/2016 |
| ROESCH FORD | MATERIALS & ASSETS - CAPITAL | $222,637 | 9/1/2016 |
| ROESCH FORD | MATERIALS & ASSETS - CAPITAL | $193,625 | 9/6/2016 |
| ROGER BROWN | EMP EXPENSE REIMB, LOCAL | $401.47 | 1/25/2016 |
| ROGER BROWN | EMP EXPENSE REIMB, LOCAL | $353.14 | 3/1/2016 |
| ROGER BROWN | EMP EXPENSE REIMB, LOCAL | $373.84 | 4/5/2016 |
| ROGER BROWN | EMP EXPENSE REIMB, LOCAL | $410.35 | 5/3/2016 |
| ROGER BROWN | EMP EXPENSE REIMB, LOCAL | $329.08 | 5/25/2016 |
| ROGER BROWN | EMP EXPENSE REIMB, LOCAL | $286.79 | 6/20/2016 |
| ROGER BROWN | EMP EXPENSE REIMB, LOCAL | $415.79 | 7/25/2016 |
| ROGER BROWN | EMP EXPENSE REIMB, LOCAL | $307.79 | 8/16/2016 |
| ROGER BROWN | EMP EXPENSE REIMB, LOCAL | $362.89 | 9/26/2016 |
| ROGER BROWN | EMP EXPENSE REIMB, LOCAL | $425.19 | 10/20/2016 |
| ROGER BROWN | EMP EXPENSE REIMB, LOCAL | $358.66 | 11/21/2016 |
| ROGER BROWN | EMP EXPENSE REIMB, LOCAL | $252.74 | 12/28/2016 |
| ROLANDO CAMACHO | EMP EXPENSE REIMB, LOCAL | $473.50 | 1/11/2016 |
| ROLANDO CAMACHO | EMP EXPENSE REIMB, LOCAL | $446.90 | 6/29/2016 |
| ROMAN GANZMAN | EMP EXPENSE REIMB, LOCAL | $224.10 | 3/2/2016 |
| ROMAN GANZMAN | EMP EXPENSE REIMB, LOCAL | $466.13 | 4/18/2016 |
| ROMAYNE G. NEWTON | EMP EXPENSE REIMB, LOCAL | $12 | 9/6/2016 |
| ROME TRUCK PARTS | MATERIALS - NON-INVENTORY | $5,223.30 | 8/1/2016 |
| ROME TRUCK PARTS | MISCELLANEOUS OTHER EXPENSE | $145 | 8/1/2016 |
| RON JONES | EMP EXPENSE REIMB, LOCAL | $39.96 | 7/7/2016 |
| RON JONES | EMP EXPENSE REIMB, LOCAL | $39.96 | 7/13/2016 |
| RON MCKELPHIN | EMP EXPENSE REIMB, LOCAL | $127.65 | 1/25/2016 |
| RON MCKELPHIN | EMP EXPENSE REIMB, LOCAL | $159.84 | 2/17/2016 |
| RON MCKELPHIN | EMP EXPENSE REIMB, LOCAL | $159.84 | 3/10/2016 |
| RON MCKELPHIN | EMP EXPENSE REIMB, LOCAL | $119.88 | 4/18/2016 |
| RON MCKELPHIN | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/6/2016 |
| RON MCKELPHIN | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/27/2016 |
| RON MCKELPHIN | EMP EXPENSE REIMB, LOCAL | $209.30 | 7/19/2016 |
| RON MCKELPHIN | EMP EXPENSE REIMB, LOCAL | $224.53 | 8/22/2016 |
| RON MCKELPHIN | EMP EXPENSE REIMB, LOCAL | $79.92 | 9/8/2016 |
| RON MCKELPHIN | EMP EXPENSE REIMB, LOCAL | $139.86 | 12/21/2016 |
| RONALD BASENBERG | EMP EXPENSE REIMB, LOCAL | $180.58 | 2/24/2016 |
| RONALD FRAZIER | EMP EXPENSE REIMB, LOCAL | $26.41 | 10/5/2016 |
| RONALD L MNICHOWSKI | EMP EXPENSE REIMB, LOCAL | $39.07 | 5/9/2016 |
| RONALD L MNICHOWSKI | EMP EXPENSE REIMB, LOCAL | $83.76 | 5/12/2016 |
| RONALD L MNICHOWSKI | EMP EXPENSE REIMB, LOCAL | $67.98 | 6/29/2016 |
| RONALD L MNICHOWSKI | EMP EXPENSE REIMB, LOCAL | $103.84 | 7/5/2016 |
| RONALD L MNICHOWSKI | EMP EXPENSE REIMB, LOCAL | $64.86 | 12/27/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $30,297.12 | 1/25/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $431.30 | 1/25/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $399 | 1/25/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $59.76 | 1/25/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $455.75 | 1/25/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $497.80 | 1/25/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $5,824.16 | 1/25/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,548.14 | 2/1/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $47.52 | 2/1/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $146.42 | 2/1/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $2,435.09 | 2/8/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | OUTSIDE SERVICES | $2,600 | 2/8/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,279.65 | 2/9/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,065.87 | 2/16/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $6,533.55 | 2/16/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $4,065 | 2/16/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $13,429.05 | 2/29/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $774.20 | 2/29/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,805.40 | 3/1/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $5,438.51 | 3/7/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $90 | 3/7/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,119.71 | 3/7/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $11,155.94 | 3/7/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,212.03 | 3/8/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,482.40 | 3/8/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,322.29 | 3/14/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $52.56 | 3/14/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $2,478 | 3/14/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $14,247.78 | 3/15/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $10,870.80 | 3/21/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $351 | 3/21/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $615 | 3/21/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $787.88 | 3/21/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $851.93 | 3/21/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $232.32 | 3/22/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $140.40 | 3/22/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $795.91 | 3/28/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $251.06 | 3/29/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $331.50 | 3/29/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $220.18 | 3/29/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $973.54 | 3/29/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $728.37 | 3/30/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $289.16 | 3/30/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $141.90 | 3/30/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,864.63 | 4/4/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,120.04 | 4/4/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $32.08 | 4/4/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $2,179 | 4/11/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $132 | 4/11/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $5,229.02 | 4/11/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $110.35 | 4/12/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $726.95 | 4/13/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $2,942.41 | 4/18/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $474.39 | 4/18/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $2,549.05 | 4/18/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $31.85 | 4/19/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $811.79 | 4/25/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - CAPITAL | $7,448 | 4/25/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $672.88 | 4/25/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $635.66 | 4/28/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,116.80 | 4/28/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $964.95 | 4/28/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $256.40 | 4/28/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $224.75 | 4/28/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,971.76 | 5/2/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $964.19 | 5/2/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $310.62 | 5/2/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $373.93 | 5/2/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,041.58 | 5/3/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,821.16 | 5/3/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $2,778.18 | 5/9/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - CAPITAL | $601 | 5/9/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $554.83 | 5/9/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $16.80 | 5/9/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $6,248.55 | 5/16/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $3,069.49 | 5/16/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $592.64 | 5/16/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $2,231.98 | 5/16/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $6,137.61 | 5/17/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $366.32 | 5/17/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $2,166.50 | 5/23/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,949.04 | 5/24/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $6,477.25 | 5/24/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $25.76 | 5/26/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $7,113.58 | 5/31/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $632.39 | 5/31/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $411.12 | 5/31/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,293.54 | 5/31/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $3,441.49 | 5/31/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $147.07 | 6/1/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $2,356.09 | 6/2/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $229.20 | 6/2/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $425 | 6/2/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $481.10 | 6/2/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $4,078.11 | 6/6/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $15.75 | 6/6/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,002.13 | 6/6/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $4,237.06 | 6/7/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $4,831.36 | 6/7/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $10.25 | 6/8/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $5,959.75 | 6/13/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $50 | 6/13/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $49.50 | 6/13/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $189.05 | 6/13/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $60 | 6/14/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $2,660.86 | 6/20/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $132 | 6/20/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,571.60 | 6/20/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,582.94 | 6/20/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,353.26 | 6/20/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $8,337.08 | 6/20/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,791.60 | 6/21/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $294 | 6/27/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $858.30 | 6/28/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $5,016.49 | 7/5/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $3,300.03 | 7/6/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,295 | 7/6/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $698.66 | 7/6/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $5,382.99 | 7/6/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $2,757.15 | 7/6/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $2,136.79 | 7/11/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,114.06 | 7/12/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $5,006.90 | 7/18/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - CAPITAL | $2,113.99 | 7/18/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $2,200.27 | 7/18/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $161.40 | 7/21/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - CAPITAL | $2,653.34 | 7/21/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $78.75 | 7/21/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $109.01 | 7/21/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $4,835.27 | 7/25/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,698.36 | 7/25/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $5,934.41 | 7/26/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,974 | 8/1/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - CAPITAL | $1,784.65 | 8/1/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $230.95 | 8/1/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $86.76 | 8/1/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $109.01 | 8/1/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $2,127.58 | 8/2/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $495.60 | 8/2/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $4,264.61 | 8/8/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $152.64 | 8/9/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $3,999.63 | 8/10/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $365.66 | 8/10/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $43.04 | 8/10/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $204 | 8/12/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $229.20 | 8/12/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $382.20 | 8/15/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $334.96 | 8/15/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,048.85 | 8/17/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS & ASSETS - CAPITAL | $49,130.34 | 8/22/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $5,218.18 | 8/29/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $95.40 | 8/29/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $4,308.81 | 9/6/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $115 | 9/6/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $2,740.40 | 9/8/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $5,156.46 | 9/12/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $679.77 | 9/13/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $10,965.35 | 9/19/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $57.50 | 9/19/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $11,452.11 | 9/26/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $25 | 9/26/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $890.25 | 9/27/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $15 | 9/27/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,747 | 9/28/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $609 | 9/28/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $2,495 | 9/28/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,406.10 | 10/3/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $5,983.35 | 10/10/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,576.20 | 10/10/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $467.70 | 10/10/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $6,367.45 | 10/11/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $6,507.79 | 10/17/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $553.58 | 10/17/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $2,925.14 | 10/17/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $788.52 | 10/17/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $8,883.26 | 10/24/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $91.80 | 10/24/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | OUTSIDE SERVICES | $964.32 | 10/24/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $446.50 | 10/27/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,097.28 | 10/31/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $4,306.90 | 10/31/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $274.98 | 11/1/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $323.88 | 11/1/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $2,065.90 | 11/1/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $10,200.75 | 11/7/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $596.94 | 11/7/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $75.04 | 11/8/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $33.40 | 11/8/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $14,906.61 | 11/14/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,819.96 | 11/14/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $120.57 | 11/14/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | OUTSIDE SERVICES | $39.60 | 11/14/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $3,983.54 | 11/14/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $5,310.84 | 11/21/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $86.40 | 11/21/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $583.02 | 11/21/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,052.57 | 11/22/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $1,074.56 | 11/28/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $137.28 | 11/28/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $2,201.89 | 12/13/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $680.93 | 12/13/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $21,104.69 | 12/15/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,766.48 | 12/15/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $6,434.44 | 12/19/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - CAPITAL | $4,780 | 12/19/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $2,920.17 | 12/20/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $3,538 | 12/20/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - INVENTORY | $2,545.44 | 12/27/2016 |
| ROOT BROS. MANUFACTURING & SUPPLY | MATERIALS - NON-INVENTORY | $1,936.36 | 12/27/2016 |
| ROSS & WHITE CO. | MATERIALS - NON-INVENTORY | $579 | 6/6/2016 |
| ROSS & WHITE CO. | MISCELLANEOUS OTHER EXPENSE | $16.60 | 6/6/2016 |
| ROSS & WHITE CO. | MATERIALS - NON-INVENTORY | $2,449.20 | 7/27/2016 |
| ROSS & WHITE CO. | MISCELLANEOUS OTHER EXPENSE | $37.12 | 7/27/2016 |
| ROSS & WHITE CO. | MATERIALS - NON-INVENTORY | $10,124.40 | 8/15/2016 |
| ROSS & WHITE CO. | MISCELLANEOUS OTHER EXPENSE | $330.11 | 8/15/2016 |
| ROSS & WHITE CO. | MATERIALS - NON-INVENTORY | $160 | 8/29/2016 |
| ROSS & WHITE CO. | MISCELLANEOUS OTHER EXPENSE | $13 | 8/29/2016 |
| ROSS & WHITE CO. | MATERIALS - NON-INVENTORY | $2,557 | 11/3/2016 |
| ROSS & WHITE CO. | MISCELLANEOUS OTHER EXPENSE | $150 | 11/3/2016 |
| ROSS & WHITE CO. | MATERIALS - NON-INVENTORY | $691 | 12/7/2016 |
| ROSS & WHITE CO. | MISCELLANEOUS OTHER EXPENSE | $17.68 | 12/7/2016 |
| ROSS & WHITE CO. | MATERIALS - NON-INVENTORY | $2,223 | 12/12/2016 |
| RPS GAIATECH | OUTSIDE SERVICES | $4,802.50 | 2/17/2016 |
| RPS GAIATECH | OUTSIDE SERVICES | $6,990.50 | 4/4/2016 |
| RPS GAIATECH | OUTSIDE SERVICES | $19,514.75 | 5/5/2016 |
| RPS GAIATECH | OUTSIDE SERVICES | $16,935 | 5/9/2016 |
| RPS GAIATECH | OUTSIDE SERVICES | $17,310.71 | 5/23/2016 |
| RPS GAIATECH | OUTSIDE SERVICES | $22,260.30 | 6/1/2016 |
| RPS GAIATECH | OUTSIDE SERVICES | $14,484.90 | 6/20/2016 |
| RPS GAIATECH | OUTSIDE SERVICES | $23,968 | 9/21/2016 |
| RPS GAIATECH | OUTSIDE SERVICES | $2,302 | 9/27/2016 |
| RPS GAIATECH | OUTSIDE SERVICES | $17,466.48 | 10/10/2016 |
| RPS GAIATECH | OUTSIDE SERVICES | $10,645.20 | 10/24/2016 |
| RPS GAIATECH | OUTSIDE SERVICES | $800 | 11/15/2016 |
| RPS GAIATECH | OUTSIDE SERVICES | $819.50 | 12/27/2016 |
| RUBBERFAB AND MOLDING | MATERIALS & ASSETS - CAPITAL | $53,626.20 | 9/20/2016 |
| RUBEN VELASCO | EMP EXPENSE REIMB, LOCAL | $493.35 | 1/25/2016 |
| RUBEN VELASCO | EMP EXPENSE REIMB, LOCAL | $194.40 | 3/2/2016 |
| RUBEN VELASCO | EMP EXPENSE REIMB, LOCAL | $127.44 | 5/2/2016 |
| RUBEN VELASCO | EMP EXPENSE REIMB, LOCAL | $261.36 | 5/16/2016 |
| RUBEN VELASCO | EMP EXPENSE REIMB, LOCAL | $194.40 | 6/21/2016 |
| RUDY GUAJARDO | EMP EXPENSE REIMB, LOCAL | $49.86 | 9/12/2016 |
| RUSSAL JOHN ANDERSON | EMP EXPENSE REIMB, OUT OF TOWN | $3,847.73 | 5/3/2016 |
| RUSSAL JOHN ANDERSON | EMP EXPENSE REIMB, OUT OF TOWN | $612.43 | 12/12/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $61.10 | 2/8/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $19.25 | 2/8/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $4,101.94 | 3/16/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $565.87 | 3/21/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $2,613.99 | 3/21/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $4,219.34 | 3/24/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $383.27 | 3/24/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $709.69 | 3/28/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $1,639.91 | 3/29/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $12.60 | 4/4/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $672.15 | 4/11/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $5,073.53 | 4/11/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $772.78 | 4/18/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $1,334.08 | 4/18/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $228.64 | 4/27/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $56.04 | 5/2/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $1,153.12 | 5/9/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $1,082.94 | 5/10/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $391.94 | 5/16/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $239.86 | 5/17/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $135.16 | 5/17/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $4,797 | 5/19/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $223.26 | 5/23/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $375.75 | 6/1/2016 |
| RUSSO POWER EQUIPMENT | OUTSIDE SERVICES | $419.70 | 6/1/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $394.75 | 6/6/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $6,651.98 | 6/6/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $1,087.75 | 6/7/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $1,063.05 | 6/13/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $5,177.41 | 6/13/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $261.66 | 6/21/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $145.76 | 7/5/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $3,216.76 | 9/27/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $1,647.24 | 9/27/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $342.52 | 9/28/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $3,180 | 10/3/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $71.51 | 10/11/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $2,210.49 | 11/3/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $876.30 | 11/14/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $374.40 | 11/15/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - NON-INVENTORY | $113.93 | 11/15/2016 |
| RUSSO POWER EQUIPMENT | MATERIALS - INVENTORY | $488.25 | 11/21/2016 |
| RV PRODUCTS A DIV. OF AIRXCEL INC. | MATERIALS - INVENTORY | $1,047.90 | 4/12/2016 |
| RV PRODUCTS A DIV. OF AIRXCEL INC. | MATERIALS - INVENTORY | $1,047.90 | 4/27/2016 |
| RV PRODUCTS A DIV. OF AIRXCEL INC. | MATERIALS - INVENTORY | $2,095.80 | 5/24/2016 |
| RV PRODUCTS A DIV. OF AIRXCEL INC. | MATERIALS - INVENTORY | $2,095.80 | 6/20/2016 |
| RV PRODUCTS A DIV. OF AIRXCEL INC. | MATERIALS - INVENTORY | $3,143.70 | 7/18/2016 |
| RV PRODUCTS A DIV. OF AIRXCEL INC. | MATERIALS - INVENTORY | $17,814.30 | 7/25/2016 |
| RV PRODUCTS A DIV. OF AIRXCEL INC. | MATERIALS - INVENTORY | $39,820.20 | 8/4/2016 |
| RV PRODUCTS A DIV. OF AIRXCEL INC. | MATERIALS - INVENTORY | $2,095.80 | 8/11/2016 |
| RV PRODUCTS A DIV. OF AIRXCEL INC. | MATERIALS - INVENTORY | $264 | 12/1/2016 |
| RV PRODUCTS A DIV. OF AIRXCEL INC. | MATERIALS - INVENTORY | $5,239.50 | 12/13/2016 |
| RYAN M. DEMPSEY | EMP EXPENSE REIMB, LOCAL | $16.20 | 12/6/2016 |
| RYAN P. COSTELLO | TUITION REIMBURSEMENT | $4,540.75 | 6/13/2016 |
| RYAN P. COSTELLO | TUITION REIMBURSEMENT | $659.25 | 12/27/2016 |
| S & B FINISHING CO., INC. | OUTSIDE SERVICES | $999 | 1/26/2016 |
| S & B FINISHING CO., INC. | OUTSIDE SERVICES | $1,165.50 | 6/14/2016 |
| S & B FINISHING CO., INC. | OUTSIDE SERVICES | $999 | 11/7/2016 |
| S & C DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $19,282 | 11/14/2016 |
| S & C DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $118 | 11/15/2016 |
| S & C DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $4,522 | 12/5/2016 |
| S & C DISTRIBUTION CO. | MATERIALS - NON-INVENTORY | $36,648 | 12/19/2016 |
| S D MYERS, INC. | OUTSIDE SERVICES | $108 | 2/9/2016 |
| S D MYERS, INC. | OUTSIDE SERVICES | $128 | 3/24/2016 |
| S D MYERS, INC. | OUTSIDE SERVICES | $192 | 6/6/2016 |
| S D MYERS, INC. | OUTSIDE SERVICES | $128 | 6/28/2016 |
| S D MYERS, INC. | OUTSIDE SERVICES | $128 | 7/12/2016 |
| S D MYERS, INC. | OUTSIDE SERVICES | $128 | 8/12/2016 |
| S D MYERS, INC. | OUTSIDE SERVICES | $128 | 10/12/2016 |
| S D MYERS, INC. | OUTSIDE SERVICES | $128 | 10/17/2016 |
| S. MONTOYA | EMP EXPENSE REIMB, LOCAL | $22 | 3/10/2016 |
| S&Y TRADING CORP. | MATERIALS - NON-INVENTORY | $8,177 | 7/25/2016 |
| SAC AND FOX NATION IN OKLAHOMA | OUTSIDE SERVICES | $500 | 5/17/2016 |
| SAC AND FOX NATION IN OKLAHOMA | OUTSIDE SERVICES | $500 | 5/17/2016 |
| SAC AND FOX NATION IN OKLAHOMA | OUTSIDE SERVICES | $500 | 5/17/2016 |
| SAC AND FOX NATION IN OKLAHOMA | OUTSIDE SERVICES | $500 | 5/17/2016 |
| SAE INTERNATIONAL | MISCELLANEOUS OTHER EXPENSE | $301 | 4/20/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $871.70 | 2/9/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,858.40 | 2/16/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $474.95 | 2/17/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,340 | 2/17/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $991.30 | 2/29/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $930 | 2/29/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $991.30 | 3/7/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $930 | 3/8/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $930 | 3/21/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $358.80 | 3/24/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $474.95 | 3/28/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $930 | 4/4/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $930 | 4/18/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $2,815.20 | 4/21/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $949.90 | 4/28/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $991.30 | 5/3/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $119.60 | 5/3/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $930 | 5/9/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $474.95 | 5/10/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $630.20 | 5/10/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $119.60 | 5/16/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 5/16/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $673.90 | 5/23/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 6/2/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 6/13/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $991.30 | 6/27/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $871.70 | 7/11/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $594.55 | 7/12/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $2,456.40 | 7/12/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $630.20 | 8/1/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $474.95 | 8/2/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 8/12/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 8/18/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 8/22/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $991.30 | 8/29/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 9/8/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $474.95 | 9/12/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 9/19/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,108.60 | 9/28/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $871.70 | 10/3/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 10/3/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 10/17/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $2,336.80 | 10/24/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $474.95 | 10/31/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,110.90 | 11/7/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 11/7/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 11/14/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 12/7/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $474.95 | 12/13/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 12/13/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $793.46 | 12/19/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $871.70 | 12/27/2016 |
| SAFETY-KLEEN SYSTEMS, INC. | OUTSIDE SERVICES | $1,228.20 | 12/27/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $14,760 | 1/5/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $7,380 | 1/12/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $18,450 | 1/14/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $33,750 | 1/19/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $7,380 | 2/4/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $40,590 | 2/17/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $14,760 | 3/2/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $78,600 | 5/19/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $21,600 | 5/23/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $5,474 | 6/6/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $28,800 | 6/21/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $81,240 | 7/12/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $29,960 | 7/13/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $79,000 | 7/14/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $28,800 | 7/18/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $18,000 | 7/19/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $72,000 | 7/25/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $10,800 | 7/26/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $22,320 | 8/17/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $28,800 | 8/22/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $115,200 | 8/29/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $72,000 | 9/6/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $14,400 | 9/8/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $43,200 | 9/12/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $43,200 | 9/19/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $18,000 | 10/3/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $36,000 | 10/11/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $7,200 | 10/12/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $21,400 | 10/24/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $28,800 | 10/31/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $18,000 | 11/14/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $21,400 | 12/1/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $48,640 | 12/5/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $126,560 | 12/12/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $21,400 | 12/19/2016 |
| SAFT AMERICA, INC. | MATERIALS - INVENTORY | $12,840 | 12/27/2016 |
| SAITECH, INC. | PROFESSIONAL SERVICES | $48,999.23 | 11/28/2016 |
| SALVADOR AYALA JR | EMP EXPENSE REIMB, LOCAL | $13.93 | 8/1/2016 |
| SALVADOR AYALA JR | EMP EXPENSE REIMB, LOCAL | $185.97 | 9/26/2016 |
| SALVADOR AYALA JR | EMP EXPENSE REIMB, LOCAL | $55.73 | 10/4/2016 |
| SALVADOR CUEVAS | EMP EXPENSE REIMB, LOCAL | $105 | 2/1/2016 |
| SALVADOR CUEVAS | EMP EXPENSE REIMB, LOCAL | $151 | 3/22/2016 |
| SALVADOR CUEVAS | EMP EXPENSE REIMB, LOCAL | $286 | 3/30/2016 |
| SALVADOR CUEVAS | EMP EXPENSE REIMB, LOCAL | $233.36 | 5/31/2016 |
| SALVADOR CUEVAS | EMP EXPENSE REIMB, LOCAL | $192 | 6/29/2016 |
| SALVADOR CUEVAS | EMP EXPENSE REIMB, LOCAL | $137 | 8/18/2016 |
| SALVADOR CUEVAS | EMP EXPENSE REIMB, LOCAL | $158 | 9/26/2016 |
| SALVADOR CUEVAS | EMP EXPENSE REIMB, LOCAL | $158 | 10/24/2016 |
| SALVADOR GARCIA JR. | EMP EXPENSE REIMB, LOCAL | $56.50 | 10/11/2016 |
| SALVADOR GERERRO | EMP EXPENSE REIMB, LOCAL | $22 | 3/7/2016 |
| SALVADOR M. ROMERO | EMP EXPENSE REIMB, LOCAL | $21.85 | 3/7/2016 |
| SALVADOR OCHOA JR. | EMP EXPENSE REIMB, LOCAL | $79.92 | 12/27/2016 |
| SALVATORE PARDO JR. | EMP EXPENSE REIMB, LOCAL | $34.56 | 3/17/2016 |
| SALVATORE PARDO JR. | EMP EXPENSE REIMB, LOCAL | $78.84 | 5/5/2016 |
| SALVATORE PARDO JR. | EMP EXPENSE REIMB, LOCAL | $44.28 | 10/24/2016 |
| SAM STRUHART | EMP EXPENSE REIMB, OUT OF TOWN | $975.93 | 4/11/2016 |
| SAMUEL DECRESCENZO | EMP EXPENSE REIMB, LOCAL | $39.96 | 2/24/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $177.50 | 1/4/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $426 | 1/14/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $288 | 2/23/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $76.50 | 3/24/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $127.50 | 3/29/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $438 | 4/25/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $151.04 | 5/17/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $76.50 | 6/21/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $76.50 | 6/28/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $172.50 | 7/12/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $265.50 | 8/29/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $76.50 | 10/3/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, LOCAL | $101.68 | 10/5/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $416 | 11/7/2016 |
| SAMUEL E. SMITH | EMP EXPENSE REIMB, OUT OF TOWN | $76.50 | 12/6/2016 |
| SANDRA F. BLUE | EMP EXPENSE REIMB, LOCAL | $21 | 7/25/2016 |
| SANDRA HAWKINS | EMP EXPENSE REIMB, LOCAL | $212.20 | 2/24/2016 |
| SANDRA HAWKINS | EMP EXPENSE REIMB, LOCAL | $412.43 | 4/18/2016 |
| SANDRA OLVERA | EMP EXPENSE REIMB, LOCAL | $366.51 | 1/4/2016 |
| SANDRA OLVERA | EMP EXPENSE REIMB, LOCAL | $303.60 | 2/3/2016 |
| SANDRA OLVERA | EMP EXPENSE REIMB, LOCAL | $166.32 | 2/25/2016 |
| SANDRA OLVERA | EMP EXPENSE REIMB, LOCAL | $198.18 | 3/24/2016 |
| SANDRA OLVERA | EMP EXPENSE REIMB, LOCAL | $45.36 | 6/6/2016 |
| SANDRA OLVERA | EMP EXPENSE REIMB, LOCAL | $62.64 | 6/30/2016 |
| SANDRA OLVERA | EMP EXPENSE REIMB, LOCAL | $48.60 | 7/19/2016 |
| SANDRA OLVERA | EMP EXPENSE REIMB, LOCAL | $152.28 | 8/22/2016 |
| SANDRA OLVERA | EMP EXPENSE REIMB, LOCAL | $39.96 | 10/31/2016 |
| SAS INSTITUTE INC. CONTRACT ADMIN | MISCELLANEOUS OTHER EXPENSE | $16,155.10 | 12/13/2016 |
| SAS INSTITUTE, INC. | PROFESSIONAL SERVICES | $19,375 | 1/5/2016 |
| SCHALTBAU NORTH AMERICA | OUTSIDE SERVICES | $487.35 | 3/30/2016 |
| SCHINDLER ELEVATOR CORP. | OUTSIDE SERVICES | $58,112.52 | 1/12/2016 |
| SCHINDLER ELEVATOR CORP. | OUTSIDE SERVICES | $980.40 | 2/17/2016 |
| SCHINDLER ELEVATOR CORP. | OUTSIDE SERVICES | $14,772 | 9/8/2016 |
| SCHNEIDER'S TRUCKING, INC. | OUTSIDE SERVICES | $1,562.50 | 1/12/2016 |
| SCHNEIDER'S TRUCKING, INC. | RENTAL EXPENSE | $1,272 | 1/14/2016 |
| SCHNEIDER'S TRUCKING, INC. | MATERIALS - CAPITAL | $2,291 | 2/4/2016 |
| SCHNEIDER'S TRUCKING, INC. | OUTSIDE SERVICES - CAPITAL | $790 | 2/4/2016 |
| SCHNEIDER'S TRUCKING, INC. | OUTSIDE SERVICES | $696 | 2/4/2016 |
| SCHNEIDER'S TRUCKING, INC. | OUTSIDE SERVICES | $1,152 | 2/4/2016 |
| SCHNEIDER'S TRUCKING, INC. | OUTSIDE SERVICES | $1,224 | 2/4/2016 |
| SCHNEIDER'S TRUCKING, INC. | OUTSIDE SERVICES | $579 | 2/9/2016 |
| SCHNEIDER'S TRUCKING, INC. | MATERIALS - CAPITAL | $758 | 2/17/2016 |
| SCHNEIDER'S TRUCKING, INC. | MATERIALS - CAPITAL | $768 | 5/19/2016 |
| SCHNEIDER'S TRUCKING, INC. | MATERIALS - CAPITAL | $768 | 6/21/2016 |
| SCHNEIDER'S TRUCKING, INC. | OUTSIDE SERVICES | $432 | 7/5/2016 |
| SCHNEIDER'S TRUCKING, INC. | OUTSIDE SERVICES | $530 | 7/12/2016 |
| SCHNEIDER'S TRUCKING, INC. | OUTSIDE SERVICES - CAPITAL | $7,960 | 7/19/2016 |
| SCHNEIDER'S TRUCKING, INC. | OUTSIDE SERVICES | $576 | 7/19/2016 |
| SCHNEIDER'S TRUCKING, INC. | MATERIALS - CAPITAL | $576 | 7/25/2016 |
| SCHNEIDER'S TRUCKING, INC. | OUTSIDE SERVICES - CAPITAL | $640 | 8/12/2016 |
| SCHNEIDER'S TRUCKING, INC. | OUTSIDE SERVICES - CAPITAL | $8,704 | 8/22/2016 |
| SCHNEIDER'S TRUCKING, INC. | OUTSIDE SERVICES | $4,940 | 8/22/2016 |
| SCHNEIDER'S TRUCKING, INC. | MATERIALS - CAPITAL | $1,328 | 8/29/2016 |
| SCHUNK CARBON TECHNOLOGY, LLC | MATERIALS - INVENTORY | $903.75 | 10/18/2016 |
| SCHUNK CARBON TECHNOLOGY, LLC | MATERIALS - INVENTORY | $132 | 10/24/2016 |
| SCHUNK CARBON TECHNOLOGY, LLC | MATERIALS - INVENTORY | $873.40 | 10/31/2016 |
| SCHUNK CARBON TECHNOLOGY, LLC | MATERIALS - INVENTORY | $1,985 | 11/21/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $561.50 | 1/14/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $684 | 2/4/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $9,426.56 | 2/17/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $570 | 3/2/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $1,888 | 3/14/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $1,265.50 | 3/21/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - NON-INVENTORY | $275 | 4/4/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $1,850.40 | 4/5/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - NON-INVENTORY | $3,597.50 | 4/11/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $1,880.72 | 5/10/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - NON-INVENTORY | $2,021 | 5/16/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $6,042.65 | 6/6/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $55 | 6/21/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $986.90 | 7/21/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $358 | 7/25/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $944 | 7/26/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $5,835.40 | 8/17/2016 |
| SCHUNK GRAPHITE TECHNOLOGY, LLC | MATERIALS - INVENTORY | $960.50 | 8/29/2016 |
| SCHUNK GRAPHITE****0004629705 | MATERIALS - INVENTORY | $1,207.20 | 9/13/2016 |
| SCHUNK GRAPHITE****0004629705 | MATERIALS - INVENTORY | $794 | 9/27/2016 |
| SCHUNK GRAPHITE****0004629705 | MATERIALS - INVENTORY | $657 | 9/28/2016 |
| SCHUNK GRAPHITE****0004629705 | MATERIALS - INVENTORY | $290 | 10/3/2016 |
| SCOTT A ZIARKO | EMP EXPENSE REIMB, LOCAL | $19 | 3/24/2016 |
| SCOTT T ALEXANDER | EMP EXPENSE REIMB, LOCAL | $3.78 | 3/23/2016 |
| SEAN HAFFEY | EMP EXPENSE REIMB, LOCAL | $18.30 | 12/6/2016 |
| SEAN P. MULHOLLAND | EMP EXPENSE REIMB, LOCAL | $169.50 | 5/19/2016 |
| SEAN P. MULHOLLAND | EMP EXPENSE REIMB, LOCAL | $226 | 6/30/2016 |
| SEAN P. MULHOLLAND | EMP EXPENSE REIMB, LOCAL | $395.50 | 9/6/2016 |
| SEAN P. MULHOLLAND | EMP EXPENSE REIMB, LOCAL | $56.50 | 10/24/2016 |
| SEAN R. CROWLEY | EMP EXPENSE REIMB, LOCAL | $114.48 | 10/5/2016 |
| SEAN R. CROWLEY | EMP EXPENSE REIMB, LOCAL | $211.68 | 10/24/2016 |
| SEAN T. BICKERTON | EMP EXPENSE REIMB, LOCAL | $42.55 | 1/25/2016 |
| SEAN T. BICKERTON | EMP EXPENSE REIMB, LOCAL | $22.68 | 2/17/2016 |
| SEAN T. BICKERTON | EMP EXPENSE REIMB, LOCAL | $62.64 | 6/29/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $2,660 | 2/4/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $907.50 | 2/8/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $2,660 | 2/9/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $671.04 | 3/7/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $447.36 | 3/21/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - NON-INVENTORY | $22,995 | 4/6/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $25,585.56 | 4/25/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $907.50 | 4/27/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $907.50 | 5/9/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $2,013.12 | 6/1/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $364 | 7/5/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $364 | 7/26/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $671.04 | 8/1/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $907.50 | 8/17/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $1,361.25 | 9/13/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $27,843.36 | 9/27/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $447.36 | 10/10/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $1,361.25 | 10/17/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $34,080 | 10/31/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $2,394 | 11/15/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $907.50 | 11/21/2016 |
| SEARLE PETROLEUM CO. | MATERIALS - INVENTORY | $782.88 | 12/7/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $105 | 1/12/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $105 | 1/12/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $303 | 3/9/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $10 | 5/3/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $33 | 5/24/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $101 | 6/13/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $9 | 9/22/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $104 | 11/21/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $104 | 11/21/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $3 | 11/21/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $104 | 11/21/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $104 | 11/21/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $104 | 11/21/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $101 | 11/21/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $104 | 11/21/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $101 | 12/8/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $101 | 12/8/2016 |
| SECRETARY OF STATE | MISCELLANEOUS OTHER EXPENSE | $101 | 12/8/2016 |
| SECRETARY OF STATE OF ILLINOIS | MISCELLANEOUS OTHER EXPENSE | $10 | 1/27/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $17,182.48 | 1/5/2016 |
| SECURITAS SECURITY SERVICES | OUTSIDE SERVICES | $18,406.48 | 1/12/2016 |
| SECURITAS SECURITY SERVICES | OUTSIDE SERVICES | $21,245.20 | 1/26/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $900 | 1/26/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $3,465 | 2/3/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $3,198.38 | 2/4/2016 |
| SECURITAS SECURITY SERVICES | OUTSIDE SERVICES | $21,076.96 | 3/10/2016 |
| SECURITAS SECURITY SERVICES | OUTSIDE SERVICES | $18,696.13 | 3/29/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $21,181.75 | 4/18/2016 |
| SECURITAS SECURITY SERVICES | OUTSIDE SERVICES | $19,933.87 | 4/27/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $7,082.25 | 6/2/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $14,410 | 6/6/2016 |
| SECURITAS SECURITY SERVICES | OUTSIDE SERVICES | $19,154.40 | 6/13/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $6,836.25 | 6/14/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $4,555 | 6/30/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $1,200 | 7/5/2016 |
| SECURITAS SECURITY SERVICES | OUTSIDE SERVICES | $21,175.42 | 7/12/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $231 | 7/27/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $53,940.25 | 8/1/2016 |
| SECURITAS SECURITY SERVICES | OUTSIDE SERVICES | $19,961.19 | 8/4/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $52,535 | 8/23/2016 |
| SECURITAS SECURITY SERVICES | OUTSIDE SERVICES | $21,382.72 | 9/13/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $45,433.75 | 9/21/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $118,547.49 | 10/6/2016 |
| SECURITAS SECURITY SERVICES | OUTSIDE SERVICES | $20,696.70 | 10/10/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $6,429.50 | 10/11/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $1,155 | 10/13/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $34,456.25 | 11/3/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $30,364.51 | 11/7/2016 |
| SECURITAS SECURITY SERVICES | OUTSIDE SERVICES | $20,485.56 | 11/10/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $16,640.38 | 11/14/2016 |
| SECURITAS SECURITY SERVICES | OUTSIDE SERVICES | $20,512.72 | 12/1/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $1,837.50 | 12/12/2016 |
| SECURITAS SECURITY SERVICES | MISCELLANEOUS OTHER EXPENSE | $38,702.88 | 12/19/2016 |
| SENTINEL TECHNOLOGIES, INC. | OUTSIDE SERVICES | $141,332 | 8/9/2016 |
| SERGIO GARCIA | EMP EXPENSE REIMB, LOCAL | $107.63 | 3/7/2016 |
| SERGIO GUERRERO | EMP EXPENSE REIMB, LOCAL | $38.46 | 10/5/2016 |
| SERGIO MATHEWS | EMP EXPENSE REIMB, LOCAL | $97.75 | 1/25/2016 |
| SERGIO MATHEWS | EMP EXPENSE REIMB, LOCAL | $183.60 | 6/27/2016 |
| SERGIO MATHEWS | EMP EXPENSE REIMB, LOCAL | $165.24 | 9/26/2016 |
| SERGIO MATHEWS | EMP EXPENSE REIMB, LOCAL | $201.96 | 12/5/2016 |
| SERGIO RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $325.08 | 3/10/2016 |
| SERGIO RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $250.43 | 4/25/2016 |
| SERGIO RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $258.12 | 6/2/2016 |
| SERGIO RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $150.12 | 6/28/2016 |
| SERGIO RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $295.92 | 7/21/2016 |
| SERGIO RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $249.48 | 8/29/2016 |
| SERGIO RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $136.08 | 9/28/2016 |
| SERGIO RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $454.68 | 10/31/2016 |
| SERGIO RODRIGUEZ | EMP EXPENSE REIMB, LOCAL | $373.68 | 12/5/2016 |
| SERRMI PRODUCTS INC. | MATERIALS & ASSETS - CAPITAL | $3,375 | 8/4/2016 |
| SERRMI PRODUCTS INC. | MATERIALS & ASSETS - CAPITAL | $50,625 | 8/15/2016 |
| SERRMI PRODUCTS INC. | MATERIALS & ASSETS - CAPITAL | $16,875 | 8/22/2016 |
| SERRMI PRODUCTS INC. | MATERIALS - CAPITAL | $52,436.25 | 8/29/2016 |
| SERRMI PRODUCTS INC. | MATERIALS & ASSETS - CAPITAL | $30,375 | 8/31/2016 |
| SERRMI PRODUCTS INC. | MATERIALS - CAPITAL | $48,820.05 | 9/12/2016 |
| SERRMI PRODUCTS INC. | MATERIALS & ASSETS - CAPITAL | $33,750 | 9/22/2016 |
| SERRMI PRODUCTS INC. | MATERIALS - CAPITAL | $3,616.20 | 10/10/2016 |
| SERRMI PRODUCTS INC. | MATERIALS - CAPITAL | $9,534.60 | 10/17/2016 |
| SERRMI PRODUCTS INC. | MATERIALS - CAPITAL | $26,967.40 | 11/14/2016 |
| SERRMI PRODUCTS INC. | MATERIALS & ASSETS - CAPITAL | $3,375 | 11/14/2016 |
| SERTOMA CENTRE, INC. | OUTSIDE SERVICES | $1,750 | 10/10/2016 |
| SETH LAKIN | EMP EXPENSE REIMB, LOCAL | $289.80 | 1/25/2016 |
| SETH LAKIN | EMP EXPENSE REIMB, LOCAL | $354.20 | 2/2/2016 |
| SETH LAKIN | EMP EXPENSE REIMB, LOCAL | $233.28 | 3/7/2016 |
| SETH LAKIN | EMP EXPENSE REIMB, LOCAL | $172.80 | 3/31/2016 |
| SETH LAKIN | EMP EXPENSE REIMB, LOCAL | $66.96 | 5/4/2016 |
| SEYFARTH SHAW LLP | PROFESSIONAL SERVICES | $96.25 | 11/15/2016 |
| SHAAKIRA HORBROOK | EMP EXPENSE REIMB, LOCAL | $22.68 | 8/1/2016 |
| SHAAKIRA HORBROOK | EMP EXPENSE REIMB, LOCAL | $227.88 | 9/6/2016 |
| SHAAKIRA HORBROOK | EMP EXPENSE REIMB, LOCAL | $224.10 | 10/5/2016 |
| SHAAKIRA HORBROOK | EMP EXPENSE REIMB, LOCAL | $250.56 | 11/15/2016 |
| SHAAKIRA HORBROOK | EMP EXPENSE REIMB, LOCAL | $79.92 | 11/22/2016 |
| SHAMONDA JONES | EMP EXPENSE REIMB, OUT OF TOWN | $148.75 | 5/26/2016 |
| SHANE DULONG | EMP EXPENSE REIMB, LOCAL | $44.28 | 2/24/2016 |
| SHANE DULONG | EMP EXPENSE REIMB, LOCAL | $34.56 | 7/5/2016 |
| SHANE DULONG | EMP EXPENSE REIMB, LOCAL | $34.56 | 8/1/2016 |
| SHANE DULONG | EMP EXPENSE REIMB, LOCAL | $34.56 | 9/13/2016 |
| SHANE DULONG | EMP EXPENSE REIMB, LOCAL | $77.76 | 12/27/2016 |
| SHANE SIREVICIUS | EMP EXPENSE REIMB, LOCAL | $307.05 | 1/25/2016 |
| SHANE SIREVICIUS | EMP EXPENSE REIMB, LOCAL | $222.48 | 2/24/2016 |
| SHANE SIREVICIUS | EMP EXPENSE REIMB, LOCAL | $142.56 | 3/17/2016 |
| SHANE SIREVICIUS | EMP EXPENSE REIMB, LOCAL | $136.08 | 4/25/2016 |
| SHANE SIREVICIUS | EMP EXPENSE REIMB, LOCAL | $307.80 | 5/31/2016 |
| SHANE SIREVICIUS | EMP EXPENSE REIMB, LOCAL | $511.92 | 6/28/2016 |
| SHANE SIREVICIUS | EMP EXPENSE REIMB, LOCAL | $176.04 | 7/26/2016 |
| SHANE SIREVICIUS | EMP EXPENSE REIMB, LOCAL | $93.96 | 8/18/2016 |
| SHANE SIREVICIUS | EMP EXPENSE REIMB, LOCAL | $438.48 | 10/5/2016 |
| SHANE SIREVICIUS | EMP EXPENSE REIMB, LOCAL | $199.80 | 10/24/2016 |
| SHANE SIREVICIUS | EMP EXPENSE REIMB, LOCAL | $367.20 | 12/5/2016 |
| SHARED USE MOBILITY CENTER | MISCELLANEOUS OTHER EXPENSE | $363.50 | 6/28/2016 |
| SHARON L. COLEMAN | EMP EXPENSE REIMB, LOCAL | $5 | 1/12/2016 |
| SHAWN E. ALEXANDER | EMP EXPENSE REIMB, LOCAL | $96.60 | 1/25/2016 |
| SHAWN E. ALEXANDER | EMP EXPENSE REIMB, LOCAL | $90.72 | 2/17/2016 |
| SHAWN E. ALEXANDER | EMP EXPENSE REIMB, LOCAL | $90.72 | 3/23/2016 |
| SHAWN E. ALEXANDER | EMP EXPENSE REIMB, LOCAL | $90.72 | 4/21/2016 |
| SHAWN E. ALEXANDER | EMP EXPENSE REIMB, LOCAL | $90.72 | 6/29/2016 |
| SHAWN E. ALEXANDER | EMP EXPENSE REIMB, LOCAL | $90.72 | 7/25/2016 |
| SHAWN E. ALEXANDER | EMP EXPENSE REIMB, LOCAL | $113.40 | 8/23/2016 |
| SHAWN FIELDS | EMP EXPENSE REIMB, LOCAL | $109.25 | 2/3/2016 |
| SHAWN FIELDS | EMP EXPENSE REIMB, LOCAL | $119.88 | 2/24/2016 |
| SHAWN FIELDS | EMP EXPENSE REIMB, LOCAL | $39.96 | 4/18/2016 |
| SHAWN FIELDS | EMP EXPENSE REIMB, LOCAL | $119.88 | 5/4/2016 |
| SHAWN FIELDS | EMP EXPENSE REIMB, LOCAL | $79.92 | 5/31/2016 |
| SHAWN FIELDS | EMP EXPENSE REIMB, LOCAL | $239.76 | 6/27/2016 |
| SHAWN FIELDS | EMP EXPENSE REIMB, LOCAL | $159.84 | 9/1/2016 |
| SHAWN FIELDS | EMP EXPENSE REIMB, LOCAL | $39.96 | 9/21/2016 |
| SHAWN FIELDS | EMP EXPENSE REIMB, LOCAL | $199.80 | 10/24/2016 |
| SHAWN FIELDS | EMP EXPENSE REIMB, LOCAL | $79.92 | 11/22/2016 |
| SHAWN MURPHY | EMP EXPENSE REIMB, LOCAL | $34.56 | 12/5/2016 |
| SHAWN P MICKUS | EMP EXPENSE REIMB, LOCAL | $8 | 5/19/2016 |
| SHAWN P MICKUS | EMP EXPENSE REIMB, LOCAL | $42.97 | 6/30/2016 |
| SHAWN P MICKUS | EMP EXPENSE REIMB, LOCAL | $31.05 | 12/1/2016 |
| SHELVIE SCALES | EMP EXPENSE REIMB, LOCAL | $127.65 | 1/25/2016 |
| SHELVIE SCALES | EMP EXPENSE REIMB, LOCAL | $39.96 | 7/6/2016 |
| SHELVIE SCALES | EMP EXPENSE REIMB, LOCAL | $39.96 | 8/29/2016 |
| SHELVIE SCALES | EMP EXPENSE REIMB, LOCAL | $39.96 | 9/28/2016 |
| SHELVIE SCALES | EMP EXPENSE REIMB, LOCAL | $159.84 | 10/24/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $1,383.40 | 1/5/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $521.34 | 1/14/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $1,257 | 1/21/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $4,124.76 | 2/9/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $930 | 3/2/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $489.85 | 3/10/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $205.80 | 3/14/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $1,642.10 | 4/11/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $501 | 4/18/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $366.24 | 4/25/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $225 | 4/28/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $1,183.70 | 5/2/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $49.50 | 5/3/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $3,039.05 | 5/9/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $1,285.80 | 5/16/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $285.60 | 5/23/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $1,462 | 6/1/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $1,356 | 6/6/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $726 | 6/13/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $2,344.20 | 6/21/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $227.40 | 7/11/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $1,264.50 | 7/12/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $1,807.85 | 7/27/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $285 | 8/8/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $928.25 | 8/11/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $180 | 8/17/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $1,262.50 | 8/29/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $380.10 | 9/6/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $455.10 | 9/8/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $1,864.98 | 9/12/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $64.80 | 9/13/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $226.80 | 9/19/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $1,622.50 | 9/27/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $338.40 | 10/10/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $646.25 | 10/17/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $2,584 | 10/24/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $240 | 10/27/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $1,079.10 | 11/7/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $172 | 11/8/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $226.20 | 11/14/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $171 | 12/7/2016 |
| SHERWIN-WILLIAMS CO. | MATERIALS - INVENTORY | $2,093.50 | 12/15/2016 |
| SHERWOOD ELECTROMOTION INC. | OUTSIDE SERVICES | $24,710 | 4/7/2016 |
| SHERWOOD ELECTROMOTION INC. | MATERIALS & ASSETS - CAPITAL | $190,680 | 7/5/2016 |
| SHIRL D PEARSON | EMP EXPENSE REIMB, OUT OF TOWN | $645.86 | 7/25/2016 |
| SHON Q GEORGE | EMP EXPENSE REIMB, LOCAL | $69.71 | 2/24/2016 |
| SHOOTING RANGE INDUSTRIES LLC | MATERIALS - NON-INVENTORY | $242,818.20 | 11/14/2016 |
| SHRED AUTHORITY | MISCELLANEOUS OTHER EXPENSE | $280.05 | 2/4/2016 |
| SHRED AUTHORITY | OUTSIDE SERVICES | $199.35 | 6/2/2016 |
| SHRED AUTHORITY | OUTSIDE SERVICES | $335.95 | 12/13/2016 |
| SIDLEY AUSTIN LLP | MISCELLANEOUS OTHER EXPENSE | $9.99 | 1/21/2016 |
| SIDLEY AUSTIN LLP | PROFESSIONAL SERVICES | $3,661.25 | 1/21/2016 |
| SIDLEY AUSTIN LLP | MISCELLANEOUS OTHER EXPENSE | $402.68 | 2/24/2016 |
| SIDLEY AUSTIN LLP | PROFESSIONAL SERVICES | $1,219.85 | 2/24/2016 |
| SIDLEY AUSTIN LLP | MISCELLANEOUS OTHER EXPENSE | $16.74 | 4/11/2016 |
| SIDLEY AUSTIN LLP | PROFESSIONAL SERVICES | $956.25 | 4/11/2016 |
| SIDLEY AUSTIN LLP | MISCELLANEOUS OTHER EXPENSE | $153.29 | 4/18/2016 |
| SIDLEY AUSTIN LLP | PROFESSIONAL SERVICES | $4,548.75 | 4/18/2016 |
| SIDLEY AUSTIN LLP | MISCELLANEOUS OTHER EXPENSE | $8,748.46 | 6/13/2016 |
| SIDLEY AUSTIN LLP | PROFESSIONAL SERVICES | $5,530 | 6/13/2016 |
| SIDLEY AUSTIN LLP | MISCELLANEOUS OTHER EXPENSE | $7.41 | 6/20/2016 |
| SIDLEY AUSTIN LLP | PROFESSIONAL SERVICES | $5,690 | 6/20/2016 |
| SIDLEY AUSTIN LLP | MISCELLANEOUS OTHER EXPENSE | $3,288.46 | 7/25/2016 |
| SIDLEY AUSTIN LLP | PROFESSIONAL SERVICES | $1,086.25 | 7/25/2016 |
| SIDLEY AUSTIN LLP | MISCELLANEOUS OTHER EXPENSE | $139 | 9/12/2016 |
| SIEMENS INDUSTRY INC. | MATERIALS & ASSETS - CAPITAL | $39,884 | 8/31/2016 |
| SIEMENS INDUSTRY INC. | MATERIALS - CAPITAL | $1,860 | 9/26/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $63,943.88 | 1/21/2016 |
| SIEMENS INDUSTRY, INC. | OUTSIDE SERVICES | $1,680 | 1/21/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $44,912 | 1/25/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - NON-INVENTORY | $18,540 | 3/2/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $6,540.08 | 4/11/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $18,540 | 4/12/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $296 | 4/18/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $37,500 | 4/25/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - NON-INVENTORY | $2,094 | 4/27/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $6,369.12 | 5/9/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $3,090 | 5/11/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $15,450 | 5/16/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $3,183 | 5/19/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $1,762.28 | 5/23/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $32,359.27 | 6/1/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $3,312.14 | 6/1/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $23,709.08 | 6/6/2016 |
| SIEMENS INDUSTRY, INC. | OUTSIDE SERVICES | $968 | 6/6/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $2,970 | 6/7/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $24,835 | 6/13/2016 |
| SIEMENS INDUSTRY, INC. | OUTSIDE SERVICES | $1,104 | 6/13/2016 |
| SIEMENS INDUSTRY, INC. | OUTSIDE SERVICES | $1,380 | 6/13/2016 |
| SIEMENS INDUSTRY, INC. | OUTSIDE SERVICES | $720 | 6/14/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $201,182.14 | 6/21/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $2,982.64 | 7/19/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $8,296.05 | 8/1/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $11,820.50 | 8/12/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $217,681.94 | 8/12/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - NON-INVENTORY | $23,637.30 | 8/12/2016 |
| SIEMENS INDUSTRY, INC. | OUTSIDE SERVICES | $840 | 8/12/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $24,633.77 | 8/22/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $4,417.84 | 8/22/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $879.36 | 8/29/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $3,090 | 8/29/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $10,600.32 | 9/6/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $8,275 | 9/6/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $23,057.20 | 9/12/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $77,689.81 | 9/26/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $107,871.78 | 9/26/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - NON-INVENTORY | $560 | 9/26/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $22,550.05 | 10/3/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $2,178.60 | 10/10/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - NON-INVENTORY | $2,270.30 | 10/12/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $6,750.85 | 10/17/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - NON-INVENTORY | $3,079.97 | 10/17/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $6,663.12 | 10/24/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $15,691.67 | 10/25/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $20,816.31 | 11/3/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $6,397.20 | 11/7/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - NON-INVENTORY | $1,745 | 11/7/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $1,757 | 11/8/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $18,484.96 | 11/14/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - NON-INVENTORY | $182.04 | 11/14/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $7,999.30 | 11/21/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - NON-INVENTORY | $2,623.50 | 11/21/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $17,076.37 | 11/22/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $712.72 | 12/5/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - INVENTORY | $7,073.40 | 12/7/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - CAPITAL | $20,505 | 12/7/2016 |
| SIEMENS INDUSTRY, INC. | MATERIALS - NON-INVENTORY | $1,266 | 12/12/2016 |
| SIEMENS RAIL AUTOMAT****0004356804 | MATERIALS - INVENTORY | $50,253.94 | 8/1/2016 |
| SIEMENS RAIL AUTOMAT****0004356804 | MATERIALS - INVENTORY | $7,208.50 | 8/18/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $44,240.89 | 1/5/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $59,599.50 | 1/6/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $6,838.20 | 1/13/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $3,922.46 | 1/19/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $1,611.36 | 1/25/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $5,970 | 2/16/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $11,389.96 | 2/17/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - CAPITAL | $59,835 | 2/18/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $9,644 | 2/22/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $4,971.66 | 2/23/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $3,200 | 2/29/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $18,871.76 | 3/22/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $14,466.72 | 4/5/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $34,564.88 | 4/6/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $11,013.80 | 4/12/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $48,401.78 | 4/13/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $3,999.58 | 4/18/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $5,649 | 4/19/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $2,243.60 | 5/11/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $25,523.66 | 6/1/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $1,807.98 | 6/8/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $15,405.05 | 6/13/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $9,660.14 | 7/5/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $3,260.72 | 7/11/2016 |
| SIEMENS RAIL AUTOMATION | MATERIALS - INVENTORY | $7,184.44 | 7/26/2016 |
| SIKIRU JIMOH | EMP EXPENSE REIMB, LOCAL | $58.05 | 1/25/2016 |
| SIKIRU JIMOH | EMP EXPENSE REIMB, LOCAL | $55.11 | 4/14/2016 |
| SIKIRU JIMOH | EMP EXPENSE REIMB, LOCAL | $55.11 | 5/26/2016 |
| SIKIRU JIMOH | EMP EXPENSE REIMB, LOCAL | $55.11 | 8/30/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - NON-INVENTORY | $48,957.75 | 1/5/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - NON-INVENTORY | $280 | 1/14/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - NON-INVENTORY | $10,980 | 3/7/2016 |
| SIMMONS MACHINE TOOL CORP. | OUTSIDE SERVICES | $9,700 | 3/14/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - NON-INVENTORY | $2,588 | 3/22/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - INVENTORY | $2,425 | 3/28/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - NON-INVENTORY | $14,465 | 4/6/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - INVENTORY | $970 | 4/12/2016 |
| SIMMONS MACHINE TOOL CORP. | OUTSIDE SERVICES | $9,700 | 6/14/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - INVENTORY | $1,212.50 | 6/21/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - INVENTORY | $2,667.50 | 7/25/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - NON-INVENTORY | $7,555 | 7/25/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - NON-INVENTORY | $2,540 | 8/2/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - INVENTORY | $2,182.50 | 8/12/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - NON-INVENTORY | $7,445 | 9/12/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - NON-INVENTORY | $1,942 | 9/27/2016 |
| SIMMONS MACHINE TOOL CORP. | MATERIALS - INVENTORY | $1,455 | 10/3/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $205 | 2/22/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $454.98 | 3/8/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $4,062.52 | 3/8/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $960.21 | 3/14/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $12,254.13 | 3/14/2016 |
| SIMPLEX GRINNELL LP | MATERIALS - INVENTORY | $1,760.03 | 3/29/2016 |
| SIMPLEX GRINNELL LP | MATERIALS - INVENTORY | $69.88 | 4/11/2016 |
| SIMPLEX GRINNELL LP | MATERIALS - NON-INVENTORY | $14,137.73 | 4/18/2016 |
| SIMPLEX GRINNELL LP | MATERIALS - INVENTORY | $1,493.88 | 4/19/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $125 | 6/13/2016 |
| SIMPLEX GRINNELL LP | MATERIALS - INVENTORY | $419.45 | 6/20/2016 |
| SIMPLEX GRINNELL LP | MATERIALS - INVENTORY | $419.45 | 6/21/2016 |
| SIMPLEX GRINNELL LP | MATERIALS - INVENTORY | $963.67 | 6/28/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $563.75 | 7/6/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $1,173.79 | 7/6/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $7,042.91 | 7/6/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $1,714.87 | 7/11/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $352.74 | 7/12/2016 |
| SIMPLEX GRINNELL LP | MATERIALS - INVENTORY | $938.29 | 8/8/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $540.89 | 8/8/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $1,087.16 | 8/8/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $452.78 | 8/12/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $187.50 | 8/18/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $929.98 | 9/12/2016 |
| SIMPLEX GRINNELL LP | MATERIALS - INVENTORY | $775.77 | 9/19/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $2,799.18 | 9/27/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $137.50 | 10/3/2016 |
| SIMPLEX GRINNELL LP | MATERIALS - INVENTORY | $1,025.28 | 10/10/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $5,877.27 | 10/10/2016 |
| SIMPLEX GRINNELL LP | MATERIALS - INVENTORY | $307.54 | 10/11/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $3,060 | 10/11/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $8,216.35 | 10/11/2016 |
| SIMPLEX GRINNELL LP | MATERIALS - INVENTORY | $1,340.58 | 10/25/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $957.78 | 10/25/2016 |
| SIMPLEX GRINNELL LP | OUTSIDE SERVICES | $1,952.70 | 10/25/2016 |
| SIMPLEX GRINNELL LP | MATERIALS - INVENTORY | $69.88 | 11/8/2016 |
| SISSETON WAHPETON OYATE | OUTSIDE SERVICES - CAPITAL | $3,350 | 5/24/2016 |
| SMC ELECTRICAL PRODUCTS | MATERIALS - INVENTORY | $3,908 | 1/25/2016 |
| SMC ELECTRICAL PRODUCTS | OUTSIDE SERVICES | $853 | 2/29/2016 |
| SMC ELECTRICAL PRODUCTS | MISCELLANEOUS OTHER EXPENSE | $11.40 | 2/29/2016 |
| SMC ELECTRICAL PRODUCTS | OUTSIDE SERVICES | $1,717 | 4/18/2016 |
| SMC ELECTRICAL PRODUCTS | MISCELLANEOUS OTHER EXPENSE | $11.32 | 4/18/2016 |
| SMC ELECTRICAL PRODUCTS | OUTSIDE SERVICES | $618 | 7/27/2016 |
| SMC ELECTRICAL PRODUCTS | MATERIALS - INVENTORY | $3,908 | 8/2/2016 |
| SNAP-ON INDUSTRIAL | MATERIALS - NON-INVENTORY | $637 | 1/7/2016 |
| SNAP-ON INDUSTRIAL | MATERIALS - NON-INVENTORY | $1,733.25 | 2/8/2016 |
| SNAP-ON INDUSTRIAL | MATERIALS - NON-INVENTORY | $202.12 | 2/22/2016 |
| SNAP-ON INDUSTRIAL | MATERIALS - NON-INVENTORY | $1,166.48 | 3/2/2016 |
| SNAP-ON INDUSTRIAL | MATERIALS - NON-INVENTORY | $306 | 3/14/2016 |
| SNAP-ON INDUSTRIAL | MATERIALS - NON-INVENTORY | $776.94 | 4/7/2016 |
| SNAP-ON INDUSTRIAL | MATERIALS - NON-INVENTORY | $32.83 | 5/2/2016 |
| SNAP-ON INDUSTRIAL | OUTSIDE SERVICES | $213 | 5/18/2016 |
| SNAP-ON INDUSTRIAL | MATERIALS - NON-INVENTORY | $202.12 | 6/20/2016 |
| SNAP-ON INDUSTRIAL | MISCELLANEOUS OTHER EXPENSE | $16.95 | 6/20/2016 |
| SNAP-ON INDUSTRIAL | MATERIALS - NON-INVENTORY | $656.44 | 7/5/2016 |
| SNAP-ON INDUSTRIAL | MATERIALS - NON-INVENTORY | $375.67 | 12/27/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $40,652.50 | 1/5/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $21,972.50 | 1/14/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $15,342.50 | 1/21/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $7,575 | 1/25/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $57,437.50 | 2/1/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $8,350 | 2/11/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $38,351.25 | 2/24/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $3,422.50 | 2/29/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $6,360 | 3/2/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $21,970 | 3/7/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $3,550 | 3/10/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $6,385 | 3/14/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $44,632.50 | 3/16/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $7,095 | 3/17/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $57,031.25 | 3/21/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $26,703.75 | 4/6/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $47,870 | 4/11/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $2,781.25 | 4/12/2016 |
| SNOW & ICE MANAGEMENT SERVICES, INC | OUTSIDE SERVICES | $7,962.50 | 4/18/2016 |
| SNYDER EQUIPMENT CO. | MATERIALS - INVENTORY | $1,500 | 3/29/2016 |
| SNYDER EQUIPMENT CO. | MISCELLANEOUS OTHER EXPENSE | $20.93 | 3/29/2016 |
| SNYDER EQUIPMENT CO. | OUTSIDE SERVICES | $1,530 | 4/4/2016 |
| SNYDER EQUIPMENT CO. | OUTSIDE SERVICES | $1,530 | 8/23/2016 |
| SOCIETY FOR HUMAN RESOURCE | MISCELLANEOUS OTHER EXPENSE | $1,500 | 1/26/2016 |
| SOCIETY FOR HUMAN RESOURCE | MISCELLANEOUS OTHER EXPENSE | $175 | 3/2/2016 |
| SOCIETY FOR HUMAN RESOURCE | MISCELLANEOUS OTHER EXPENSE | $190 | 7/12/2016 |
| SOFTWARE ENGINEERING OF AMERICA | MISCELLANEOUS OTHER EXPENSE | $6,644.63 | 1/5/2016 |
| SOFTWARE ENGINEERING OF AMERICA | MISCELLANEOUS OTHER EXPENSE | $6,976.86 | 10/3/2016 |
| SOLANGE P WILLIAMS | EMP EXPENSE REIMB, LOCAL | $34.50 | 1/11/2016 |
| SOLANGE P WILLIAMS | EMP EXPENSE REIMB, LOCAL | $211.68 | 3/2/2016 |
| SOLANGE P WILLIAMS | EMP EXPENSE REIMB, LOCAL | $194.40 | 3/17/2016 |
| SOLANGE P WILLIAMS | EMP EXPENSE REIMB, LOCAL | $287.28 | 5/2/2016 |
| SOLANGE P WILLIAMS | EMP EXPENSE REIMB, LOCAL | $196.56 | 6/21/2016 |
| SOLANGE P WILLIAMS | EMP EXPENSE REIMB, LOCAL | $32.40 | 6/23/2016 |
| SOLANGE P WILLIAMS | EMP EXPENSE REIMB, LOCAL | $181.44 | 8/29/2016 |
| SOLANGE P WILLIAMS | EMP EXPENSE REIMB, LOCAL | $228.96 | 10/4/2016 |
| SOLANGE P WILLIAMS | EMP EXPENSE REIMB, LOCAL | $82.08 | 10/26/2016 |
| SOLANGE P WILLIAMS | EMP EXPENSE REIMB, LOCAL | $146.88 | 12/5/2016 |
| SOO LINE RAILROAD-TREASURER | OUTSIDE SERVICES | $4,259.39 | 11/1/2016 |
| SOO LINE RAILROAD-TREASURER | OUTSIDE SERVICES | $1,885.75 | 11/30/2016 |
| SOUTH SUB.ASSOC.OF CHIEFS OF POLICE | MISCELLANEOUS OTHER EXPENSE | $300 | 1/12/2016 |
| SOUTH SUBURBAN MAJOR CRIMES TASK FO | PROFESSIONAL SERVICES | $20,000 | 8/12/2016 |
| SOUTHERN PARTS & EQUIPMENT, INC. | MATERIALS - NON-INVENTORY | $3,021 | 10/4/2016 |
| SP PLUS MAINTENANCE | OUTSIDE SERVICES | $52,043.20 | 2/17/2016 |
| SPI ENERGY GROUP | PROFESSIONAL SERVICES | $2,687.50 | 1/14/2016 |
| SPI ENERGY GROUP | PROFESSIONAL SERVICES | $4,812.50 | 4/25/2016 |
| SPI ENERGY GROUP | PROFESSIONAL SERVICES | $4,375 | 9/13/2016 |
| SPRINT SOLUTIONS, INC | UTILITIES | $270.32 | 1/12/2016 |
| SPRINT SOLUTIONS, INC | UTILITIES | $153.85 | 2/16/2016 |
| SPRINT SOLUTIONS, INC | UTILITIES | $153.85 | 3/7/2016 |
| SPRINT SOLUTIONS, INC | UTILITIES | $153.85 | 3/31/2016 |
| SPRINT SOLUTIONS, INC | UTILITIES | $153.83 | 5/5/2016 |
| SPRINT SOLUTIONS, INC | UTILITIES | $161.63 | 6/15/2016 |
| SPRINT SOLUTIONS, INC | UTILITIES | $161.63 | 7/5/2016 |
| SPRINT SOLUTIONS, INC | UTILITIES | $161.68 | 8/12/2016 |
| SPRINT SOLUTIONS, INC | UTILITIES | $161.68 | 9/13/2016 |
| SPRINT SOLUTIONS, INC | UTILITIES | $161.68 | 10/5/2016 |
| SPRINT SOLUTIONS, INC | UTILITIES | $161.65 | 11/14/2016 |
| SPRINT SOLUTIONS, INC | UTILITIES | $161.65 | 12/19/2016 |
| SPROUT SOCIAL, INC. | PROFESSIONAL SERVICES | $12,150 | 7/18/2016 |
| STACEY S. GUGLIUZZA | EMP EXPENSE REIMB, LOCAL | $332.82 | 6/27/2016 |
| STACEY S. GUGLIUZZA | EMP EXPENSE REIMB, LOCAL | $551.22 | 8/1/2016 |
| STACEY S. GUGLIUZZA | EMP EXPENSE REIMB, LOCAL | $96.12 | 10/20/2016 |
| STAFFORD C HENRY, MD | MISCELLANEOUS OTHER EXPENSE | $2,100 | 1/27/2016 |
| STAMATIA IGNAT | EMP EXPENSE REIMB, OUT OF TOWN | $701.51 | 5/5/2016 |
| STANARD & ASSOCIATES INC. | MISCELLANEOUS OTHER EXPENSE | $210 | 1/19/2016 |
| STANARD & ASSOCIATES INC. | MISCELLANEOUS OTHER EXPENSE | $3,160 | 2/17/2016 |
| STANARD & ASSOCIATES INC. | MISCELLANEOUS OTHER EXPENSE | $1,975 | 2/24/2016 |
| STANARD & ASSOCIATES INC. | MISCELLANEOUS OTHER EXPENSE | $1,975 | 6/13/2016 |
| STANARD & ASSOCIATES INC. | MISCELLANEOUS OTHER EXPENSE | $1,975 | 6/21/2016 |
| STANARD & ASSOCIATES INC. | MISCELLANEOUS OTHER EXPENSE | $3,160 | 7/25/2016 |
| STANARD & ASSOCIATES INC. | MISCELLANEOUS OTHER EXPENSE | $395 | 11/28/2016 |
| STANARD & ASSOCIATES INC. | MISCELLANEOUS OTHER EXPENSE | $11,805.98 | 12/27/2016 |
| STANDARD CHANGE MAKER | OUTSIDE SERVICES | $551.82 | 12/12/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $670 | 1/5/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $2,010 | 1/14/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $804 | 1/19/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $1,306 | 1/25/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $402 | 2/16/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $1,005 | 2/17/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $670 | 2/23/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $1,340 | 2/29/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $1,932.05 | 3/2/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $1,206 | 3/21/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $1,005 | 4/4/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $335 | 4/5/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $737 | 4/11/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $804 | 5/9/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $1,541 | 5/16/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $402 | 6/2/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $1,608 | 6/13/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $1,143.50 | 6/21/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $686.50 | 7/5/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $2,160.50 | 7/26/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $335 | 7/27/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $1,072 | 8/1/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $670 | 8/2/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $402 | 8/17/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $1,560 | 8/29/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $600 | 9/12/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $1,005 | 9/19/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $402 | 9/28/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $29 | 10/3/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $603 | 10/10/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $3,116 | 10/17/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $670 | 11/8/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $402 | 11/21/2016 |
| STANDARD COMPANIES | MATERIALS - INVENTORY | $335 | 12/5/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $4,552.64 | 1/5/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $4,095.43 | 1/14/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $800.40 | 1/19/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $2,477.40 | 1/19/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $7,609.80 | 1/21/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $1,115.84 | 1/25/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $996.80 | 2/8/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $889.72 | 2/9/2016 |
| STANDARD LUMBER CO. | MATERIALS - NON-INVENTORY | $1,917.30 | 2/29/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $510 | 3/2/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $3,354.88 | 3/8/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $114,000 | 4/12/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $588 | 4/18/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $1,221.20 | 4/25/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $1,237.50 | 4/25/2016 |
| STANDARD LUMBER CO. | MATERIALS - NON-INVENTORY | $544 | 4/25/2016 |
| STANDARD LUMBER CO. | MATERIALS - NON-INVENTORY | $897.55 | 4/27/2016 |
| STANDARD LUMBER CO. | MATERIALS - NON-INVENTORY | $917.06 | 5/2/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $2,345.68 | 6/6/2016 |
| STANDARD LUMBER CO. | MATERIALS - NON-INVENTORY | $10,820 | 6/14/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $4,239.62 | 6/21/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $2,231.68 | 7/5/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $12,728.20 | 7/5/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $5,570.56 | 7/21/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $58.80 | 7/26/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $9,280 | 8/8/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $4,945.88 | 8/17/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $798.72 | 8/29/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $2,231.68 | 9/6/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $798.72 | 9/8/2016 |
| STANDARD LUMBER CO. | MATERIALS - NON-INVENTORY | $1,965.50 | 9/19/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $6,048 | 10/3/2016 |
| STANDARD LUMBER CO. | MATERIALS - NON-INVENTORY | $1,911.77 | 10/24/2016 |
| STANDARD LUMBER CO. | MATERIALS - INVENTORY | $2,231.68 | 10/25/2016 |
| STANDARD LUMBER CO. | MATERIALS - NON-INVENTORY | $852 | 11/14/2016 |
| STANDARD LUMBER CO. | MATERIALS - CAPITAL | $10,613.28 | 11/21/2016 |
| STANTEC CONSULTING SERVICES, INC. | ENGINEERING & DESIGN | $24.54 | 10/19/2016 |
| STAPLES ADVANTAGE | MATERIALS & ASSETS - CAPITAL | $655.56 | 1/4/2016 |
| STAPLES ADVANTAGE | MATERIALS & ASSETS - CAPITAL | $17,371.94 | 8/30/2016 |
| STAPLES ADVANTAGE | MATERIALS & ASSETS - CAPITAL | $11,571.65 | 9/7/2016 |
| STAPLES ADVANTAGE | MATERIALS & ASSETS - CAPITAL | $8,966.32 | 9/12/2016 |
| STAPLES ADVANTAGE | MATERIALS & ASSETS - CAPITAL | $4,245.33 | 10/10/2016 |
| STAPLES ADVANTAGE | MATERIALS & ASSETS - CAPITAL | $7,721.21 | 12/13/2016 |
| STATE FIRE MARSHAL | OUTSIDE SERVICES | $200 | 1/27/2016 |
| STATE FIRE MARSHAL | OUTSIDE SERVICES | $95 | 6/13/2016 |
| STATE POLICE SERVICES FUND | PROFESSIONAL SERVICES | $4,374.80 | 4/25/2016 |
| STATE TREASURER-IL DEPT. OF TRANS. | MISCELLANEOUS OTHER EXPENSE | $5,285.80 | 2/29/2016 |
| STELLA-JONES CORP. | MATERIALS - INVENTORY | $34,596 | 2/9/2016 |
| STELLA-JONES CORP. | MATERIALS - INVENTORY | $120,528 | 4/12/2016 |
| STELLA-JONES CORP. | MATERIALS - INVENTORY | $200,880 | 4/25/2016 |
| STELLA-JONES CORP. | MATERIALS - INVENTORY | $133,920 | 5/9/2016 |
| STELLA-JONES CORP. | MATERIALS - INVENTORY | $133,920 | 5/17/2016 |
| STELLA-JONES CORP. | MATERIALS - INVENTORY | $80,352 | 6/27/2016 |
| STELLA-JONES CORP. | MATERIALS - INVENTORY | $107,136 | 7/21/2016 |
| STELLA-JONES CORP. | MATERIALS - INVENTORY | $26,784 | 7/26/2016 |
| STELLA-JONES CORP. | MATERIALS - INVENTORY | $696,384 | 8/22/2016 |
| STELLA-JONES CORP. | MATERIALS - INVENTORY | $40,176 | 10/25/2016 |
| STEPHEN LUKASIK | EMP EXPENSE REIMB, LOCAL | $146.88 | 8/18/2016 |
| STEPHEN LUKASIK | EMP EXPENSE REIMB, LOCAL | $142.56 | 9/12/2016 |
| STEPHEN LUKASIK | EMP EXPENSE REIMB, LOCAL | $62.64 | 10/5/2016 |
| STEPHEN LUKASIK | EMP EXPENSE REIMB, LOCAL | $484.92 | 12/6/2016 |
| STEPHEN POLIVKA | EMP EXPENSE REIMB, LOCAL | $10 | 9/12/2016 |
| STEVE MANNELLA | METRA SPONSORED EVENT | $51.75 | 8/9/2016 |
| STEVE MCENENY | EMP EXPENSE REIMB, LOCAL | $99.36 | 6/27/2016 |
| STEVE MCENENY | EMP EXPENSE REIMB, LOCAL | $20.52 | 9/26/2016 |
| STEVE MCENENY | EMP EXPENSE REIMB, LOCAL | $82.08 | 12/5/2016 |
| STEVE MCENENY | EMP EXPENSE REIMB, LOCAL | $263.52 | 12/27/2016 |
| STEVE WEIMER, JR. | EMP EXPENSE REIMB, LOCAL | $84.24 | 8/29/2016 |
| STEVEN G. JACKSON | EMP EXPENSE REIMB, LOCAL | $253 | 1/25/2016 |
| STEVEN G. JACKSON | EMP EXPENSE REIMB, LOCAL | $138 | 2/2/2016 |
| STEVEN G. JACKSON | EMP EXPENSE REIMB, LOCAL | $136.08 | 2/24/2016 |
| STEVEN JONES | METRA SPONSORED EVENT | $51.75 | 8/29/2016 |
| STEVEN JONES | EMP EXPENSE REIMB, OUT OF TOWN | $2,502.83 | 12/6/2016 |
| STEVEN L. HOLDER | EMP EXPENSE REIMB, LOCAL | $79.92 | 4/18/2016 |
| STEVEN L. HOLDER | EMP EXPENSE REIMB, LOCAL | $79.92 | 4/27/2016 |
| STEVEN L. HOLDER | EMP EXPENSE REIMB, LOCAL | $22.68 | 7/19/2016 |
| STEVEN L. HOLDER | EMP EXPENSE REIMB, LOCAL | $85.32 | 10/3/2016 |
| STEVEN L. HOLDER | EMP EXPENSE REIMB, LOCAL | $62.64 | 10/24/2016 |
| STEVEN L. HOLDER | EMP EXPENSE REIMB, LOCAL | $90.72 | 12/6/2016 |
| STEVEN METKEN | EMP EXPENSE REIMB, LOCAL | $12.65 | 1/25/2016 |
| STEVEN METKEN | EMP EXPENSE REIMB, LOCAL | $34.56 | 2/23/2016 |
| STEVEN METKEN | EMP EXPENSE REIMB, LOCAL | $11.88 | 3/14/2016 |
| STEVEN METKEN | EMP EXPENSE REIMB, LOCAL | $100.44 | 12/27/2016 |
| STEVEN T. SIKORSKI | EMP EXPENSE REIMB, LOCAL | $121.50 | 4/18/2016 |
| STEVEN T. SIKORSKI | EMP EXPENSE REIMB, LOCAL | $9.67 | 9/28/2016 |
| STEVENSON CRANE SERVICE, INC. | OUTSIDE SERVICES | $20,769.20 | 1/5/2016 |
| STEVENSON CRANE SERVICE, INC. | OUTSIDE SERVICES | $3,924.60 | 4/5/2016 |
| STEVENSON CRANE SERVICE, INC. | OUTSIDE SERVICES - CAPITAL | $10,381.50 | 7/5/2016 |
| STEVENSON CRANE SERVICE, INC. | OUTSIDE SERVICES - CAPITAL | $9,357.30 | 8/22/2016 |
| STEVENSON CRANE SERVICE, INC. | OUTSIDE SERVICES | $4,672 | 9/6/2016 |
| STEVENSON CRANE SERVICE, INC. | OUTSIDE SERVICES | $8,174.80 | 9/12/2016 |
| STEVENSON CRANE SERVICE, INC. | OUTSIDE SERVICES | $7,469.80 | 10/10/2016 |
| STI-CO INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $11,275 | 2/18/2016 |
| STI-CO INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $11,275 | 3/7/2016 |
| STI-CO INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $11,275 | 4/11/2016 |
| STI-CO INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $11,275 | 5/31/2016 |
| STI-CO INDUSTRIES, INC. | MATERIALS & ASSETS - CAPITAL | $22,550 | 8/9/2016 |
| STRATO INC. | MATERIALS - INVENTORY | $1,832.07 | 2/11/2016 |
| STRATO INC. | MATERIALS - INVENTORY | $3,013.39 | 2/16/2016 |
| STRATO INC. | MATERIALS - INVENTORY | $3,353.34 | 3/8/2016 |
| STRATO INC. | MATERIALS - INVENTORY | $281.25 | 7/5/2016 |
| STRATO INC. | MATERIALS - INVENTORY | $1,716 | 8/1/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $2,388.32 | 1/5/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $2,265.90 | 1/14/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $1,025.16 | 1/19/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $549.12 | 1/21/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $938 | 2/4/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $753 | 3/2/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $710.60 | 3/21/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $537.48 | 3/22/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $1,789.65 | 4/5/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $187.50 | 4/6/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $878.45 | 4/18/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $1,130.80 | 4/27/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $1,327.80 | 5/2/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $2,565.90 | 5/3/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $2,168.38 | 5/17/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $4,440.94 | 6/1/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $1,130.80 | 6/6/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $1,716 | 6/8/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $2,493.28 | 7/26/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $1,786.67 | 8/17/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $477.76 | 8/18/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $3,314.71 | 8/29/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $2,984.43 | 9/6/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $1,591.44 | 9/19/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $781.66 | 9/28/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $1,230 | 10/3/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $3,118.48 | 10/10/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $208.74 | 10/17/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $155.88 | 10/24/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $1,429.10 | 10/31/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $2,075.01 | 11/7/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $1,438.58 | 11/9/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $93.75 | 11/15/2016 |
| STRATO SUPPLY CO., INC. | MATERIALS - INVENTORY | $274.56 | 12/7/2016 |
| STRUCTURAL ENGINEERS ASSOCIATION | PROFESSIONAL SERVICES | $1,600 | 3/2/2016 |
| STV INC. | ENGINEERING & DESIGN | $2,942.29 | 2/16/2016 |
| STV INC. | ENGINEERING & DESIGN | $131,382.82 | 3/7/2016 |
| STV INC. | ENGINEERING & DESIGN | $379.18 | 3/30/2016 |
| STV INC. | ENGINEERING & DESIGN | $46,349.70 | 4/11/2016 |
| STV INC. | ENGINEERING & DESIGN | $39,586.11 | 4/18/2016 |
| STV INC. | ENGINEERING & DESIGN | $62,718.61 | 6/1/2016 |
| STV INC. | ENGINEERING & DESIGN | $12,266.02 | 7/6/2016 |
| STV INC. | ENGINEERING & DESIGN | $1,895.89 | 7/26/2016 |
| STV INC. | ENGINEERING & DESIGN | $4,068.20 | 9/1/2016 |
| STV INC. | ENGINEERING & DESIGN | $12,904.60 | 9/19/2016 |
| STV INC. | ENGINEERING & DESIGN | $4,759.54 | 11/15/2016 |
| SUE ANN ROSEN | EMP EXPENSE REIMB, LOCAL | $12.50 | 8/11/2016 |
| SUE ANN ROSEN | EMP EXPENSE REIMB, LOCAL | $41.80 | 9/8/2016 |
| SUE ANN ROSEN | EMP EXPENSE REIMB, LOCAL | $139.86 | 10/24/2016 |
| SULLIVAN'S LAW DIRECTORY | MISCELLANEOUS OTHER EXPENSE | $15 | 2/8/2016 |
| SUMITOMO CORP. OF AMERICAS | MATERIALS & ASSETS - CAPITAL | $24,052 | 1/26/2016 |
| SUMITOMO CORP. OF AMERICAS | MATERIALS & ASSETS - CAPITAL | $36,078 | 2/16/2016 |
| SUMITOMO CORP. OF AMERICAS | MATERIALS & ASSETS - CAPITAL | $36,078 | 3/17/2016 |
| SUMITOMO CORP. OF AMERICAS | MATERIALS & ASSETS - CAPITAL | $24,052 | 4/25/2016 |
| SUMITOMO CORP. OF AMERICAS | MATERIALS & ASSETS - CAPITAL | $12,026 | 5/19/2016 |
| SUMITOMO CORP. OF AMERICAS | MATERIALS & ASSETS - CAPITAL | $24,052 | 6/20/2016 |
| SUMITOMO CORP. OF AMERICAS | MATERIALS & ASSETS - CAPITAL | $36,078 | 7/13/2016 |
| SUMITOMO CORP. OF AMERICAS | MATERIALS & ASSETS - CAPITAL | $12,026 | 8/22/2016 |
| SUMITOMO CORP. OF AMERICAS | MATERIALS & ASSETS - CAPITAL | $47,327 | 9/15/2016 |
| SUMMIT RAILROAD PRODUCTS, INC. | MATERIALS - INVENTORY | $43,056 | 9/22/2016 |
| SUMMIT RAILROAD PRODUCTS, INC. | MATERIALS - INVENTORY | $43,056 | 10/10/2016 |
| SUMMIT RAILROAD PRODUCTS, INC. | MATERIALS - INVENTORY | $43,056 | 10/24/2016 |
| SUMMIT RAILROAD PRODUCTS, INC. | MATERIALS - INVENTORY | $43,056 | 11/7/2016 |
| SUMMIT RAILROAD PRODUCTS, INC. | MATERIALS - INVENTORY | $43,056 | 11/15/2016 |
| SUMMIT RAILROAD PRODUCTS, INC. | MATERIALS - INVENTORY | $43,056 | 12/7/2016 |
| SUMMIT RAILROAD PRODUCTS, INC. | MATERIALS - INVENTORY | $43,056 | 12/19/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $55,096 | 2/4/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS - INVENTORY | $2,091 | 2/9/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $20,661 | 3/15/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $34,435 | 4/21/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $34,435 | 5/24/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $34,435 | 5/31/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $2,788 | 6/14/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $5,576 | 6/29/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS - NON-INVENTORY | $1,062 | 7/25/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $8,364 | 8/25/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $20,661 | 8/30/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $34,435 | 10/10/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $6,887 | 10/24/2016 |
| SUNCOAST LED DISPLAYS, LLC | OUTSIDE SERVICES | $3,861 | 10/31/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $2,788 | 11/7/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $11,152 | 11/14/2016 |
| SUNCOAST LED DISPLAYS, LLC | OUTSIDE SERVICES | $3,606.35 | 11/15/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $2,788 | 12/13/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $5,576 | 12/15/2016 |
| SUNCOAST LED DISPLAYS, LLC | MATERIALS & ASSETS - CAPITAL | $20,661 | 12/15/2016 |
| SUNGARD AVAILABILITY SERVICES | OUTSIDE SERVICES | $5,738 | 1/25/2016 |
| SUNGARD AVAILABILITY SERVICES | OUTSIDE SERVICES | $5,738 | 2/16/2016 |
| SUNGARD AVAILABILITY SERVICES | OUTSIDE SERVICES | $5,738 | 3/21/2016 |
| SUNGARD AVAILABILITY SERVICES | OUTSIDE SERVICES | $5,738 | 4/18/2016 |
| SUNGARD AVAILABILITY SERVICES | OUTSIDE SERVICES | $5,738 | 5/17/2016 |
| SUNGARD AVAILABILITY SERVICES | OUTSIDE SERVICES | $5,738 | 6/20/2016 |
| SUNGARD AVAILABILITY SERVICES | OUTSIDE SERVICES | $5,738 | 7/19/2016 |
| SUNGARD AVAILABILITY SERVICES | OUTSIDE SERVICES | $5,738 | 8/29/2016 |
| SUNGARD AVAILABILITY SERVICES | OUTSIDE SERVICES | $5,738 | 9/19/2016 |
| SUNGARD AVAILABILITY SERVICES | OUTSIDE SERVICES | $6,850 | 10/18/2016 |
| SUNGARD AVAILABILITY SERVICES | OUTSIDE SERVICES | $6,850 | 11/21/2016 |
| SUNGARD AVAILABILITY SERVICES | OUTSIDE SERVICES | $7,825 | 12/19/2016 |
| SUPERIOR INDUSTRIAL EQUIPMENT | MATERIALS - INVENTORY | $4,269.41 | 1/5/2016 |
| SUPERIOR INDUSTRIAL EQUIPMENT | MATERIALS - INVENTORY | $3,278.57 | 2/4/2016 |
| SUPERIOR INDUSTRIAL EQUIPMENT | MATERIALS - INVENTORY | $649.35 | 2/8/2016 |
| SUPERIOR INDUSTRIAL EQUIPMENT | OUTSIDE SERVICES | $4,422.12 | 2/8/2016 |
| SUPERIOR INDUSTRIAL EQUIPMENT | MATERIALS - INVENTORY | $3,405.65 | 6/6/2016 |
| SUPERIOR INDUSTRIAL EQUIPMENT | MATERIALS - INVENTORY | $4,830 | 8/17/2016 |
| SUPERIOR INDUSTRIAL EQUIPMENT | MATERIALS - INVENTORY | $8,108.57 | 8/29/2016 |
| SUPERIOR INDUSTRIAL EQUIPMENT | MATERIALS - INVENTORY | $173.16 | 11/14/2016 |
| SUPERIOR INDUSTRIAL EQUIPMENT | MATERIALS - INVENTORY | $3,278.57 | 12/5/2016 |
| SUPERLATIVE GROUP, INC. | PROFESSIONAL SERVICES | $8,000 | 2/8/2016 |
| SUTTON FORD, INC. | OUTSIDE SERVICES | $624.96 | 3/28/2016 |
| SUTTON FORD, INC. | MATERIALS & ASSETS - CAPITAL | $425,894.64 | 5/3/2016 |
| SUTTON FORD, INC. | MATERIALS & ASSETS - CAPITAL | $117,693.70 | 8/3/2016 |
| SUTTON FORD, INC. | MATERIALS & ASSETS - CAPITAL | $47,077.48 | 8/18/2016 |
| SUTTON FORD, INC. | MATERIALS & ASSETS - CAPITAL | $141,232.44 | 8/22/2016 |
| SUTTON FORD, INC. | OUTSIDE SERVICES | $953.87 | 9/6/2016 |
| SUTTON FORD, INC. | MATERIALS & ASSETS - CAPITAL | $238,473 | 12/13/2016 |
| SWANSON, MARTIN & BELL | PROFESSIONAL SERVICES | $4,275 | 3/31/2016 |
| SWANSON, MARTIN & BELL | PROFESSIONAL SERVICES | $742.50 | 5/19/2016 |
| SWANSON, MARTIN & BELL | PROFESSIONAL SERVICES | $157.50 | 10/31/2016 |
| SWINGMASTER CORP. | MATERIALS - NON-INVENTORY | $183 | 1/5/2016 |
| SWINGMASTER CORP. | MATERIALS - NON-INVENTORY | $888 | 5/9/2016 |
| SWINGMASTER CORP. | MATERIALS - NON-INVENTORY | $7,500 | 5/16/2016 |
| SWINGMASTER CORP. | MATERIALS - NON-INVENTORY | $8,750 | 5/17/2016 |
| SWINGMASTER CORP. | MATERIALS - NON-INVENTORY | $600 | 7/11/2016 |
| SWINGMASTER CORP. | MATERIALS - NON-INVENTORY | $1,402 | 7/18/2016 |
| SWINGMASTER CORP. | MATERIALS - NON-INVENTORY | $5,612 | 7/25/2016 |
| SWINGMASTER CORP. | MATERIALS - NON-INVENTORY | $600 | 9/13/2016 |
| SWINGMASTER CORP. | MATERIALS - NON-INVENTORY | $514 | 11/3/2016 |
| SYLVIA L. JIBSON | EMP EXPENSE REIMB, LOCAL | $5.18 | 4/20/2016 |
| SYNCSORT, INC. | PROFESSIONAL SERVICES | $8,781 | 3/29/2016 |
| SYSTEM SOLUTIONS, INC. | MATERIALS & ASSETS - CAPITAL | $1,122 | 1/11/2016 |
| SYSTEM SOLUTIONS, INC. | MATERIALS & ASSETS - CAPITAL | $10,370 | 6/20/2016 |
| SYSTEM SOLUTIONS, INC. | MATERIALS & ASSETS - CAPITAL | $17,250 | 7/6/2016 |
| SYSTEM SOLUTIONS, INC. | OUTSIDE SERVICES | $219,968 | 8/16/2016 |
| SYSTEM SOLUTIONS, INC. | MATERIALS & ASSETS - CAPITAL | $21,123 | 9/19/2016 |
| SYSTEM SOLUTIONS, INC. | MATERIALS & ASSETS - CAPITAL | $16,359 | 11/15/2016 |
| T & J PLUMBING, INC. | OUTSIDE SERVICES | $900 | 3/7/2016 |
| T & J PLUMBING, INC. | OUTSIDE SERVICES | $110 | 5/11/2016 |
| T & J PLUMBING, INC. | OUTSIDE SERVICES | $220 | 5/16/2016 |
| T & J PLUMBING, INC. | OUTSIDE SERVICES | $337.20 | 7/7/2016 |
| T & J PLUMBING, INC. | OUTSIDE SERVICES | $1,020 | 7/13/2016 |
| T & J PLUMBING, INC. | OUTSIDE SERVICES | $230 | 7/18/2016 |
| T & J PLUMBING, INC. | OUTSIDE SERVICES | $1,059.14 | 7/25/2016 |
| T & J PLUMBING, INC. | OUTSIDE SERVICES | $378.85 | 8/11/2016 |
| T & J PLUMBING, INC. | OUTSIDE SERVICES | $210 | 8/11/2016 |
| T & J PLUMBING, INC. | OUTSIDE SERVICES | $2,040.11 | 8/12/2016 |
| T & J PLUMBING, INC. | OUTSIDE SERVICES | $340 | 8/31/2016 |
| T & J PLUMBING, INC. | OUTSIDE SERVICES | $330 | 11/10/2016 |
| T & N CHICAGO INC. | MATERIALS - INVENTORY | $5,618.59 | 2/1/2016 |
| T & N CHICAGO INC. | MATERIALS - INVENTORY | $4,774.92 | 3/16/2016 |
| T & N CHICAGO INC. | MATERIALS - INVENTORY | $1,083.40 | 4/28/2016 |
| T & N CHICAGO INC. | MATERIALS - INVENTORY | $2,561.67 | 5/23/2016 |
| T & N CHICAGO INC. | MATERIALS - INVENTORY | $599.30 | 6/29/2016 |
| T & N CHICAGO INC. | MATERIALS - INVENTORY | $1,029.23 | 7/12/2016 |
| T & N CHICAGO INC. | MATERIALS - INVENTORY | $2,723.20 | 7/28/2016 |
| T & N CHICAGO INC. | MATERIALS - INVENTORY | $1,847.52 | 9/8/2016 |
| T & N CHICAGO INC. | MATERIALS - INVENTORY | $4,542.97 | 10/13/2016 |
| T & N CHICAGO INC. | MATERIALS - NON-INVENTORY | $73,759 | 11/9/2016 |
| T & N CHICAGO INC. | MATERIALS - INVENTORY | $3,513.89 | 11/17/2016 |
| T & N CHICAGO INC. | MATERIALS - INVENTORY | $761.04 | 12/12/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $392.77 | 1/25/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $173.88 | 2/3/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $218.16 | 3/2/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $203.58 | 3/3/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $151.20 | 4/5/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $196.56 | 5/2/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $200.88 | 5/9/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $179.82 | 5/25/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $393.66 | 6/21/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $439.02 | 7/12/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $179.28 | 7/25/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $223.56 | 8/11/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $248.40 | 9/8/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $202.50 | 9/28/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $161.46 | 10/3/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $160.38 | 10/26/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $140.94 | 11/9/2016 |
| T.W. TABISZ | EMP EXPENSE REIMB, LOCAL | $371.52 | 12/1/2016 |
| TABITHA KUMAR | EMP EXPENSE REIMB, LOCAL | $22.68 | 7/20/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $7,719.60 | 1/14/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $9,018.90 | 1/25/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $1,312.75 | 2/4/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $590.80 | 2/18/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $11,461.70 | 2/29/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $4,473 | 4/26/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $2,876.75 | 5/3/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $2,874.70 | 5/16/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $14,301.60 | 5/19/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $19,424.40 | 5/24/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $14,484.10 | 6/6/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $4,176 | 6/13/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $42,175 | 6/16/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $3,460 | 6/22/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $2,005 | 7/6/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $1,605.80 | 7/11/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $2,006.25 | 7/13/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $72,500 | 7/13/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $11,907.75 | 7/14/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $6,376.80 | 7/18/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $481 | 7/26/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $72.20 | 8/10/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $2,094.70 | 8/17/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $2,249.25 | 8/22/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $6,335 | 8/31/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $1,159.80 | 9/1/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $13,816.30 | 9/6/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $345 | 9/7/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $7,486.70 | 9/8/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $5,010 | 9/12/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $13,434.20 | 9/19/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $403.60 | 10/3/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $7,971 | 10/12/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $1,009 | 10/13/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $7,271.20 | 11/7/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $447.30 | 11/17/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $17,642.10 | 11/21/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $7,400 | 11/22/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $3,131.10 | 11/28/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $4,473 | 12/5/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $13,248.80 | 12/13/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $954.70 | 12/15/2016 |
| TALLGRASS SYSTEMS LTD. | MATERIALS & ASSETS - CAPITAL | $50,750 | 12/15/2016 |
| TAMMY SCARELLI | EMP EXPENSE REIMB, LOCAL | $257.97 | 3/24/2016 |
| TAMMY SCARELLI | EMP EXPENSE REIMB, LOCAL | $345.71 | 4/27/2016 |
| TAMMY SCARELLI | EMP EXPENSE REIMB, LOCAL | $162.69 | 6/6/2016 |
| TAMMY SCARELLI | EMP EXPENSE REIMB, LOCAL | $81.35 | 6/28/2016 |
| TANYA COHN | EMP EXPENSE REIMB, LOCAL | $303.71 | 1/5/2016 |
| TANYA COHN | EMP EXPENSE REIMB, LOCAL | $177.67 | 1/25/2016 |
| TANYA COHN | EMP EXPENSE REIMB, LOCAL | $173.75 | 2/24/2016 |
| TANYA COHN | EMP EXPENSE REIMB, LOCAL | $112.29 | 4/11/2016 |
| TANYA COHN | EMP EXPENSE REIMB, LOCAL | $99.52 | 5/3/2016 |
| TANYA COHN | EMP EXPENSE REIMB, LOCAL | $186.64 | 6/1/2016 |
| TANYA COHN | EMP EXPENSE REIMB, LOCAL | $172.52 | 6/29/2016 |
| TANYA COHN | EMP EXPENSE REIMB, LOCAL | $294.89 | 8/1/2016 |
| TANYA COHN | EMP EXPENSE REIMB, LOCAL | $224.82 | 8/18/2016 |
| TANYA COHN | EMP EXPENSE REIMB, LOCAL | $251.43 | 9/26/2016 |
| TANYA COHN | EMP EXPENSE REIMB, LOCAL | $216.36 | 10/24/2016 |
| TANYA COHN | EMP EXPENSE REIMB, LOCAL | $366.03 | 12/7/2016 |
| TASER INTERNATIONAL, INC. | MISCELLANEOUS OTHER EXPENSE | $113,515.60 | 1/19/2016 |
| TAURUS SIGLER | EMP EXPENSE REIMB, LOCAL | $144.90 | 1/25/2016 |
| TAURUS SIGLER | EMP EXPENSE REIMB, LOCAL | $79.92 | 2/24/2016 |
| TAURUS SIGLER | EMP EXPENSE REIMB, LOCAL | $118.80 | 3/23/2016 |
| TAURUS SIGLER | EMP EXPENSE REIMB, LOCAL | $158.98 | 4/25/2016 |
| TAURUS SIGLER | EMP EXPENSE REIMB, LOCAL | $250.56 | 6/2/2016 |
| TAURUS SIGLER | EMP EXPENSE REIMB, LOCAL | $108 | 7/6/2016 |
| TAURUS SIGLER | EMP EXPENSE REIMB, LOCAL | $39.96 | 7/26/2016 |
| TAURUS SIGLER | EMP EXPENSE REIMB, LOCAL | $79.92 | 8/29/2016 |
| TAURUS SIGLER | EMP EXPENSE REIMB, LOCAL | $79.92 | 9/8/2016 |
| TAURUS SIGLER | EMP EXPENSE REIMB, LOCAL | $62.64 | 12/5/2016 |
| TAVIS SOFTWARE, INC. | MATERIALS - NON-INVENTORY | $680 | 11/30/2016 |
| TAVIS SOFTWARE, INC. | MISCELLANEOUS OTHER EXPENSE | $120 | 11/30/2016 |
| TAXI AFFILIATION SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $674.30 | 1/25/2016 |
| TAXI AFFILIATION SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $953 | 2/25/2016 |
| TAXI AFFILIATION SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $915.50 | 3/28/2016 |
| TAXI AFFILIATION SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $971.22 | 5/2/2016 |
| TAXI AFFILIATION SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $1,135.16 | 6/13/2016 |
| TAXI AFFILIATION SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $1,084.10 | 7/7/2016 |
| TAXI AFFILIATION SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $1,018.70 | 8/11/2016 |
| TAXI AFFILIATION SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $930.50 | 8/29/2016 |
| TAXI AFFILIATION SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $1,511.90 | 9/26/2016 |
| TAXI AFFILIATION SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $1,319.60 | 11/10/2016 |
| TAXI AFFILIATION SERVICES, LLC | MISCELLANEOUS OTHER EXPENSE | $1,380.40 | 12/7/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS - NON-INVENTORY | $2,200 | 1/25/2016 |
| TDG TRANSIT DESIGN GROUP | MISCELLANEOUS OTHER EXPENSE | $49.78 | 1/25/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $43,200 | 1/25/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $26,640 | 2/4/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $39,980 | 2/9/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $2,160 | 2/11/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $79,960 | 3/30/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $19,990 | 4/6/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $19,990 | 4/26/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $139,930 | 5/19/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $19,990 | 5/24/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $54,000 | 6/6/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $54,000 | 6/20/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $99,950 | 6/21/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $339,830 | 8/25/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $59,970 | 8/31/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $18,000 | 9/1/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $239,880 | 9/19/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $19,990 | 9/22/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $79,960 | 10/17/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $199,900 | 11/14/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $119,940 | 11/21/2016 |
| TDG TRANSIT DESIGN GROUP | MATERIALS & ASSETS - CAPITAL | $179,910 | 11/29/2016 |
| TECHNICAL TRAINING CONSULTANTS, INC | PROFESSIONAL SERVICES | $12,000 | 1/11/2016 |
| TECHNICAL TRAINING CONSULTANTS, INC | PROFESSIONAL SERVICES | $12,000 | 2/18/2016 |
| TECHNICAL TRAINING CONSULTANTS, INC | PROFESSIONAL SERVICES | $12,000 | 3/8/2016 |
| TECHNICAL TRAINING CONSULTANTS, INC | PROFESSIONAL SERVICES | $12,000 | 5/17/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $2,700 | 1/11/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $2,042.50 | 1/12/2016 |
| TEKNOWARE, INC. | MATERIALS - NON-INVENTORY | $531.60 | 1/25/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $2,859.50 | 2/17/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $29,850 | 2/22/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $1,100 | 2/23/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $3,800 | 3/10/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $885 | 3/14/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $2,065 | 3/15/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $885 | 3/21/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $3,762.10 | 3/28/2016 |
| TEKNOWARE, INC. | OUTSIDE SERVICES | $346.16 | 3/28/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $16,736 | 5/2/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $571.90 | 5/10/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $29,850 | 5/26/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $2,042.50 | 5/31/2016 |
| TEKNOWARE, INC. | OUTSIDE SERVICES | $586 | 6/6/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $60 | 6/16/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $885 | 7/25/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $9,878.75 | 8/22/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $590 | 8/25/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $3,462 | 9/19/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $4,990 | 11/8/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $1,770 | 11/15/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $3,834 | 12/7/2016 |
| TEKNOWARE, INC. | MATERIALS - INVENTORY | $4,418 | 12/19/2016 |
| TERRY R. PARHAM | EMP EXPENSE REIMB, LOCAL | $57.67 | 10/10/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $98,400 | 1/13/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $21,390 | 2/22/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $38,600 | 4/11/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $81,150 | 5/19/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $27,050 | 5/23/2016 |
| TERRY'S FORD | MISCELLANEOUS OTHER EXPENSE | $327 | 6/20/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $202,916 | 7/5/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $112,576.36 | 7/6/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $25,612.36 | 7/18/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $58,170 | 8/9/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $77,475 | 8/15/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $25,825 | 8/31/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $41,475 | 9/12/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $82,881 | 9/26/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $287,880 | 10/3/2016 |
| TERRY'S FORD | MISCELLANEOUS OTHER EXPENSE | $91 | 10/10/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $191,920 | 10/10/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $23,990 | 10/17/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $40,916 | 11/21/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $81,832 | 11/28/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $83,702 | 12/14/2016 |
| TERRY'S FORD | MATERIALS & ASSETS - CAPITAL | $83,702 | 12/15/2016 |
| TESCO, LLC | MATERIALS - INVENTORY | $1,178.25 | 2/17/2016 |
| TESCO, LLC | MATERIALS - INVENTORY | $706.95 | 3/10/2016 |
| TESSCO | MATERIALS & ASSETS - CAPITAL | $8,076.24 | 2/4/2016 |
| TESSCO | MATERIALS & ASSETS - CAPITAL | $2,776.08 | 2/4/2016 |
| TESSCO | MATERIALS & ASSETS - CAPITAL | $4,567.06 | 2/16/2016 |
| TESSCO | MATERIALS - INVENTORY | $6,277.37 | 6/16/2016 |
| TESSCO | MATERIALS - INVENTORY | $554.36 | 8/22/2016 |
| TESSCO | MATERIALS & ASSETS - CAPITAL | $6,683.85 | 9/6/2016 |
| TESSCO | MATERIALS & ASSETS - CAPITAL | $288,392 | 11/8/2016 |
| TESSCO | MATERIALS & ASSETS - CAPITAL | $14,329.20 | 12/14/2016 |
| TESSCO | MATERIALS - INVENTORY | $1,108.72 | 12/19/2016 |
| THADDAUS L. WARNER | EMP EXPENSE REIMB, LOCAL | $170.20 | 1/25/2016 |
| THADDAUS L. WARNER | EMP EXPENSE REIMB, LOCAL | $39.96 | 3/2/2016 |
| THADDAUS L. WARNER | EMP EXPENSE REIMB, LOCAL | $119.88 | 3/14/2016 |
| THADDAUS L. WARNER | EMP EXPENSE REIMB, LOCAL | $159.84 | 4/20/2016 |
| THADDAUS L. WARNER | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/6/2016 |
| THADDAUS L. WARNER | EMP EXPENSE REIMB, LOCAL | $199.80 | 6/23/2016 |
| THADDAUS L. WARNER | EMP EXPENSE REIMB, LOCAL | $119.88 | 7/19/2016 |
| THADDAUS L. WARNER | EMP EXPENSE REIMB, LOCAL | $239.76 | 8/29/2016 |
| THADDAUS L. WARNER | EMP EXPENSE REIMB, LOCAL | $119.88 | 9/12/2016 |
| THADDAUS L. WARNER | EMP EXPENSE REIMB, LOCAL | $199.80 | 10/26/2016 |
| THADDAUS L. WARNER | EMP EXPENSE REIMB, LOCAL | $199.80 | 12/5/2016 |
| THADDAUS L. WARNER | EMP EXPENSE REIMB, LOCAL | $79.92 | 12/21/2016 |
| THE BOWA GROUP INC. | CONSTRUCTION | $242,815.22 | 1/20/2016 |
| THE HR SPECIALIST | MISCELLANEOUS OTHER EXPENSE | $97 | 4/5/2016 |
| THE MASIE CENTER | OUTSIDE SERVICES | $1,595 | 11/28/2016 |
| THE ROSSDALE GROUP, LLC | PROFESSIONAL SERVICES | $129 | 12/15/2016 |
| THERESA A. BARNETT, ESQ. | PROFESSIONAL SERVICES | $2,200 | 1/6/2016 |
| THERESA A. BARNETT, ESQ. | PROFESSIONAL SERVICES | $1,750 | 1/28/2016 |
| THERESA A. BARNETT, ESQ. | PROFESSIONAL SERVICES | $2,550 | 2/29/2016 |
| THERESA A. BARNETT, ESQ. | PROFESSIONAL SERVICES | $1,900 | 3/29/2016 |
| THERESA A. BARNETT, ESQ. | PROFESSIONAL SERVICES | $3,100 | 4/28/2016 |
| THERESA A. BARNETT, ESQ. | PROFESSIONAL SERVICES | $2,400 | 5/31/2016 |
| THERESA A. BARNETT, ESQ. | PROFESSIONAL SERVICES | $1,950 | 7/28/2016 |
| THERESA A. BARNETT, ESQ. | PROFESSIONAL SERVICES | $100 | 8/1/2016 |
| THERESA A. BARNETT, ESQ. | PROFESSIONAL SERVICES | $450 | 9/8/2016 |
| THERESA A. BARNETT, ESQ. | PROFESSIONAL SERVICES | $300 | 10/12/2016 |
| THERESA A. BARNETT, ESQ. | PROFESSIONAL SERVICES | $3,000 | 10/27/2016 |
| THERESA A. BARNETT, ESQ. | PROFESSIONAL SERVICES | $2,300 | 12/15/2016 |
| THOMAS A SPARGO | EMP EXPENSE REIMB, LOCAL | $170.20 | 1/25/2016 |
| THOMAS A SPARGO | EMP EXPENSE REIMB, LOCAL | $199.80 | 2/24/2016 |
| THOMAS A SPARGO | EMP EXPENSE REIMB, LOCAL | $159.84 | 3/14/2016 |
| THOMAS A SPARGO | EMP EXPENSE REIMB, LOCAL | $159.84 | 4/25/2016 |
| THOMAS A SPARGO | EMP EXPENSE REIMB, LOCAL | $199.80 | 6/2/2016 |
| THOMAS A SPARGO | EMP EXPENSE REIMB, LOCAL | $79.92 | 6/28/2016 |
| THOMAS GOOCH | EMP EXPENSE REIMB, LOCAL | $66.45 | 1/5/2016 |
| THOMAS GOOCH | EMP EXPENSE REIMB, LOCAL | $166.41 | 11/22/2016 |
| THOMAS GOOCH | EMP EXPENSE REIMB, LOCAL | $249.61 | 12/27/2016 |
| THOMAS H. PERKOWSKI | EMP EXPENSE REIMB, LOCAL | $92.88 | 3/17/2016 |
| THOMAS H. PERKOWSKI | EMP EXPENSE REIMB, LOCAL | $58.32 | 4/20/2016 |
| THOMAS J. ALONZO | EMP EXPENSE REIMB, LOCAL | $64.80 | 4/27/2016 |
| THOMAS J. ALONZO | EMP EXPENSE REIMB, LOCAL | $342.46 | 5/25/2016 |
| THOMAS J. ALONZO | EMP EXPENSE REIMB, LOCAL | $277.24 | 6/29/2016 |
| THOMAS J. DONEGAN | EMP EXPENSE REIMB, OUT OF TOWN | $374.96 | 7/7/2016 |
| THOMAS J. FARMER | EMP EXPENSE REIMB, OUT OF TOWN | $21 | 5/31/2016 |
| THOMAS J. FARMER | EMP EXPENSE REIMB, LOCAL | $67.03 | 10/10/2016 |
| THOMAS PUMP CO. | MATERIALS - NON-INVENTORY | $2,536 | 3/10/2016 |
| THOMAS PUMP CO. | MISCELLANEOUS OTHER EXPENSE | $30 | 3/10/2016 |
| THOMAS SPANN | EMP EXPENSE REIMB, LOCAL | $162 | 2/24/2016 |
| THOMAS SPANN | EMP EXPENSE REIMB, LOCAL | $114.48 | 3/14/2016 |
| THOMAS SPANN | EMP EXPENSE REIMB, LOCAL | $49.68 | 4/14/2016 |
| THOMAS SPANN | EMP EXPENSE REIMB, LOCAL | $41.04 | 10/31/2016 |
| THOMAS STUEBNER | TUITION REIMBURSEMENT | $2,637 | 1/7/2016 |
| THOMAS STUEBNER | TUITION REIMBURSEMENT | $2,647 | 5/23/2016 |
| THOMAS STUEBNER | EMP EXPENSE REIMB, OUT OF TOWN | $503 | 11/15/2016 |
| THOMAS W DORSEY | EMP EXPENSE REIMB, LOCAL | $62.64 | 6/27/2016 |
| THOMAS W DORSEY, JR. | EMP EXPENSE REIMB, LOCAL | $14.85 | 3/14/2016 |
| THOMPSON ELEVATOR INSPECTION SERV. | MISCELLANEOUS OTHER EXPENSE | $100 | 1/11/2016 |
| THOMPSON ELEVATOR INSPECTION SERV. | MISCELLANEOUS OTHER EXPENSE | $100 | 3/24/2016 |
| THOMPSON ELEVATOR INSPECTION SERV. | MISCELLANEOUS OTHER EXPENSE | $100 | 7/19/2016 |
| THOMPSON ELEVATOR INSPECTION SERV. | MISCELLANEOUS OTHER EXPENSE | $100 | 9/19/2016 |
| THOMPSON ELEVATOR INSPECTION SERV. | OUTSIDE SERVICES | $100 | 12/28/2016 |
| THOMPSON RENTAL STATION, INC. | OUTSIDE SERVICES - CAPITAL | $12,145.52 | 1/25/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $800 | 1/25/2016 |
| THOMPSON RENTAL STATION, INC. | OUTSIDE SERVICES - CAPITAL | $1,360 | 1/27/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $300 | 1/27/2016 |
| THOMPSON RENTAL STATION, INC. | OUTSIDE SERVICES - CAPITAL | $640 | 2/1/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $1,600 | 2/1/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $8,017 | 2/8/2016 |
| THOMPSON RENTAL STATION, INC. | MATERIALS - NON-INVENTORY | $570 | 2/24/2016 |
| THOMPSON RENTAL STATION, INC. | MATERIALS - NON-INVENTORY | $1,060 | 2/24/2016 |
| THOMPSON RENTAL STATION, INC. | OUTSIDE SERVICES - CAPITAL | $320 | 2/25/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $1,185 | 3/7/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $560 | 5/2/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $3,081.25 | 5/4/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $410 | 5/9/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $156 | 5/10/2016 |
| THOMPSON RENTAL STATION, INC. | MATERIALS - NON-INVENTORY | $950 | 5/16/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $376 | 5/16/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $805 | 6/15/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $2,982 | 7/7/2016 |
| THOMPSON RENTAL STATION, INC. | MATERIALS - NON-INVENTORY | $663 | 7/25/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $778 | 8/11/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $480 | 8/23/2016 |
| THOMPSON RENTAL STATION, INC. | OUTSIDE SERVICES - CAPITAL | $1,370 | 9/12/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $2,171.93 | 9/12/2016 |
| THOMPSON RENTAL STATION, INC. | OUTSIDE SERVICES - CAPITAL | $3,234 | 10/3/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $409 | 10/3/2016 |
| THOMPSON RENTAL STATION, INC. | OUTSIDE SERVICES - CAPITAL | $5,312 | 12/12/2016 |
| THOMPSON RENTAL STATION, INC. | RENTAL EXPENSE | $2,218 | 12/12/2016 |
| THOMSON REUTERS TAX & ACCOUNTING | MISCELLANEOUS OTHER EXPENSE | $122.07 | 12/27/2016 |
| THOMSON REUTERS TAX & ACCT | PROFESSIONAL SERVICES | $319 | 9/12/2016 |
| THOMSON REUTERS-WEST | MISCELLANEOUS OTHER EXPENSE | $8,757.31 | 2/17/2016 |
| THOMSON REUTERS-WEST | MISCELLANEOUS OTHER EXPENSE | $5,227.47 | 4/20/2016 |
| THOMSON REUTERS-WEST | MISCELLANEOUS OTHER EXPENSE | $1,971 | 4/27/2016 |
| THOMSON REUTERS-WEST | MISCELLANEOUS OTHER EXPENSE | $7,472.75 | 7/25/2016 |
| THOMSON REUTERS-WEST | MISCELLANEOUS OTHER EXPENSE | $930.99 | 8/4/2016 |
| THOMSON REUTERS-WEST | MISCELLANEOUS OTHER EXPENSE | $1,971 | 8/29/2016 |
| THOMSON REUTERS-WEST | MISCELLANEOUS OTHER EXPENSE | $1,971 | 9/19/2016 |
| THOMSON REUTERS-WEST | MISCELLANEOUS OTHER EXPENSE | $1,971 | 10/27/2016 |
| THOMSON REUTERS-WEST | MISCELLANEOUS OTHER EXPENSE | $154 | 10/27/2016 |
| THOMSON REUTERS-WEST | MISCELLANEOUS OTHER EXPENSE | $1,971 | 11/15/2016 |
| TI TRAINING LE, LLC | MATERIALS & ASSETS - CAPITAL | $52,750 | 9/22/2016 |
| TIERRA ENVIRONMENTAL SERVICES | OUTSIDE SERVICES | $714.50 | 1/11/2016 |
| TIERRA ENVIRONMENTAL SERVICES | OUTSIDE SERVICES | $4,355 | 1/11/2016 |
| TIERRA ENVIRONMENTAL SERVICES | OUTSIDE SERVICES | $848 | 1/14/2016 |
| TIERRA ENVIRONMENTAL SERVICES | OUTSIDE SERVICES | $2,626 | 1/14/2016 |
| TIERRA ENVIRONMENTAL SERVICES | OUTSIDE SERVICES | $1,044 | 1/20/2016 |
| TIERRA ENVIRONMENTAL SERVICES | OUTSIDE SERVICES | $2,136.25 | 1/21/2016 |
| TIERRA ENVIRONMENTAL SERVICES | OUTSIDE SERVICES | $5,771.50 | 1/21/2016 |
| TIERRA ENVIRONMENTAL SERVICES | OUTSIDE SERVICES | $490 | 1/27/2016 |
| TIERRA ENVIRONMENTAL SERVICES | OUTSIDE SERVICES | $1,015 | 3/23/2016 |
| TIERRA ENVIRONMENTAL SERVICES | OUTSIDE SERVICES | $2,170 | 3/28/2016 |
| TIESHEIA BROWN | TUITION REIMBURSEMENT | $2,560 | 1/7/2016 |
| TIFFANI TOWNES | EMP EXPENSE REIMB, LOCAL | $61 | 5/2/2016 |
| TIFFANI TOWNES | EMP EXPENSE REIMB, LOCAL | $359.32 | 6/21/2016 |
| TIFFANI TOWNES | EMP EXPENSE REIMB, LOCAL | $183.02 | 7/19/2016 |
| TIFFANI TOWNES | EMP EXPENSE REIMB, LOCAL | $232.93 | 12/1/2016 |
| TIFFANI TOWNES | EMP EXPENSE REIMB, LOCAL | $342.82 | 12/21/2016 |
| TIFFANY HILL | TUITION REIMBURSEMENT | $4,596 | 1/19/2016 |
| TIFFANY HILL | TUITION REIMBURSEMENT | $4,596 | 5/16/2016 |
| TIFFANY HILL | TUITION REIMBURSEMENT | $604 | 12/12/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $27,833.10 | 1/6/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $50,618.31 | 1/25/2016 |
| TILES IN STYLE, LLC | MATERIALS - CAPITAL | $6,427.16 | 3/10/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $15,073.65 | 3/21/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $22,255.65 | 5/2/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $78,148.36 | 5/26/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $27,702 | 5/31/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $9,668.48 | 6/13/2016 |
| TILES IN STYLE, LLC | MATERIALS - NON-INVENTORY | $27,906.33 | 7/12/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $61,902 | 7/12/2016 |
| TILES IN STYLE, LLC | MATERIALS - NON-INVENTORY | $9,338.40 | 8/29/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $25,422 | 8/29/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $56,715 | 10/12/2016 |
| TILES IN STYLE, LLC | MATERIALS - NON-INVENTORY | $24,434.40 | 10/13/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $19,893 | 10/13/2016 |
| TILES IN STYLE, LLC | MATERIALS - NON-INVENTORY | $6,086.40 | 11/10/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $44,460 | 11/10/2016 |
| TILES IN STYLE, LLC | MATERIALS - NON-INVENTORY | $23,803.20 | 11/14/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $25,821 | 11/21/2016 |
| TILES IN STYLE, LLC | MATERIALS - NON-INVENTORY | $275.55 | 12/13/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $2,622 | 12/13/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $39,330 | 12/19/2016 |
| TILES IN STYLE, LLC | MATERIALS - NON-INVENTORY | $2,265.32 | 12/20/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $5,244 | 12/20/2016 |
| TILES IN STYLE, LLC | OUTSIDE SERVICES | $5,244 | 12/21/2016 |
| TIM HILLMAN | EMP EXPENSE REIMB, LOCAL | $39.96 | 2/18/2016 |
| TIM HILLMAN | EMP EXPENSE REIMB, LOCAL | $22.68 | 5/31/2016 |
| TIM HILLMAN | EMP EXPENSE REIMB, LOCAL | $39.96 | 9/1/2016 |
| TIM HILLMAN | EMP EXPENSE REIMB, LOCAL | $79.92 | 10/20/2016 |
| TIM HILLMAN | EMP EXPENSE REIMB, LOCAL | $39.96 | 11/22/2016 |
| TIM HILLMAN | EMP EXPENSE REIMB, LOCAL | $19.98 | 12/27/2016 |
| TIM HORT | EMP EXPENSE REIMB, LOCAL | $31 | 2/18/2016 |
| TIM HORT | EMP EXPENSE REIMB, OUT OF TOWN | $374.19 | 4/11/2016 |
| TIM HORT | EMP EXPENSE REIMB, OUT OF TOWN | $372.60 | 8/11/2016 |
| TIM HORT | EMP EXPENSE REIMB, OUT OF TOWN | $349.69 | 10/6/2016 |
| TIM HORT | EMP EXPENSE REIMB, OUT OF TOWN | $313.59 | 10/27/2016 |
| TIM HORT | EMP EXPENSE REIMB, OUT OF TOWN | $150 | 12/5/2016 |
| TIMOTHY D KOEHLER | EMP EXPENSE REIMB, LOCAL | $39.06 | 3/2/2016 |
| TIMOTHY D KOEHLER | EMP EXPENSE REIMB, LOCAL | $25 | 3/24/2016 |
| TIMOTHY I. ALLEN | EMP EXPENSE REIMB, LOCAL | $16.20 | 2/17/2016 |
| TIMOTHY I. ALLEN | EMP EXPENSE REIMB, LOCAL | $79.92 | 4/21/2016 |
| TIMOTHY I. ALLEN | EMP EXPENSE REIMB, LOCAL | $16.20 | 4/27/2016 |
| TIMOTHY I. ALLEN | EMP EXPENSE REIMB, LOCAL | $22.68 | 5/25/2016 |
| TIMOTHY I. ALLEN | EMP EXPENSE REIMB, LOCAL | $68.04 | 6/29/2016 |
| TIYA THOMAS | EMP EXPENSE REIMB, LOCAL | $10.75 | 3/2/2016 |
| TIYA THOMAS | EMP EXPENSE REIMB, OUT OF TOWN | $1,077.65 | 5/16/2016 |
| TIYA THOMAS | EMP EXPENSE REIMB, OUT OF TOWN | $1,485.82 | 7/18/2016 |
| TOBIN E STYKA | EMP EXPENSE REIMB, LOCAL | $25 | 5/31/2016 |
| TODD A. CABONOR | EMP EXPENSE REIMB, LOCAL | $253.21 | 2/24/2016 |
| TODD A. CABONOR | EMP EXPENSE REIMB, OUT OF TOWN | $1,413.93 | 8/17/2016 |
| TODD THOMPSON | EMP EXPENSE REIMB, LOCAL | $108 | 3/24/2016 |
| TODD THOMPSON | EMP EXPENSE REIMB, LOCAL | $68.04 | 5/9/2016 |
| TODD THOMPSON | EMP EXPENSE REIMB, LOCAL | $79.92 | 11/9/2016 |
| TODD THOMPSON | EMP EXPENSE REIMB, LOCAL | $199.80 | 12/5/2016 |
| TOMACOR, INC | PROFESSIONAL SERVICES | $2,400 | 10/10/2016 |
| TOMAS L. POCIUS | EMP EXPENSE REIMB, LOCAL | $190.40 | 12/1/2016 |
| TOMMY POSITANO | EMP EXPENSE REIMB, LOCAL | $27.05 | 10/3/2016 |
| TONY BIELKUNSKI | EMP EXPENSE REIMB, OUT OF TOWN | $280.50 | 7/25/2016 |
| TONY MARASAS | EMP EXPENSE REIMB, LOCAL | $16 | 6/29/2016 |
| TONY MARASAS | EMP EXPENSE REIMB, LOCAL | $71.28 | 12/27/2016 |
| TORRENCE C. BELL | EMP EXPENSE REIMB, LOCAL | $42.55 | 1/25/2016 |
| TORRENCE C. BELL | EMP EXPENSE REIMB, LOCAL | $79.92 | 6/20/2016 |
| TORYON TECHNOLOGIES | MATERIALS - INVENTORY | $3,773 | 2/2/2016 |
| TORYON TECHNOLOGIES | MATERIALS - INVENTORY | $2,263.80 | 4/21/2016 |
| TORYON TECHNOLOGIES | MATERIALS - INVENTORY | $1,509.20 | 5/2/2016 |
| TORYON TECHNOLOGIES | MATERIALS - INVENTORY | $3,018.40 | 6/6/2016 |
| TORYON TECHNOLOGIES | MATERIALS - INVENTORY | $2,263.80 | 8/10/2016 |
| TORYON TECHNOLOGIES | MATERIALS - INVENTORY | $1,509.20 | 8/22/2016 |
| TOTAL PLASTICS INC.****0003763406 | MATERIALS - INVENTORY | $13,637.40 | 6/29/2016 |
| TOTAL PLASTICS INC.****0003763406 | MATERIALS - NON-INVENTORY | $2,910 | 6/29/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $6,638.02 | 1/11/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $5,249.54 | 1/25/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $2,618.20 | 2/17/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $5,086.80 | 2/22/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $12,489.42 | 2/25/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $721.44 | 3/7/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $5,652 | 3/10/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $3,450 | 5/2/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $2,356.38 | 5/10/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $1,043.84 | 5/16/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $17,011.35 | 8/22/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $17,734.68 | 9/19/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $2,618.20 | 10/3/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $266 | 10/17/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $372.80 | 11/14/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $9,999.73 | 11/15/2016 |
| TOTAL PLASTICS RESOURCES LLC | MATERIALS - INVENTORY | $3,141.84 | 12/5/2016 |
| TOWERS WATSON DELAWARE INC | MISCELLANEOUS OTHER EXPENSE | $4,500 | 10/3/2016 |
| TPC TRAINCO | PROFESSIONAL SERVICES | $990 | 3/21/2016 |
| TPC TRAINING SYSTEMS | MATERIALS - NON-INVENTORY | $7,820 | 7/25/2016 |
| TPC TRAINING SYSTEMS | MISCELLANEOUS OTHER EXPENSE | $98.60 | 7/25/2016 |
| TRACEY G. CALLAWAY | EMP EXPENSE REIMB, LOCAL | $295.82 | 5/31/2016 |
| TRACEY G. CALLAWAY | EMP EXPENSE REIMB, LOCAL | $501.74 | 6/27/2016 |
| TRADE PRESS MEDIA GROUP INC. | MISCELLANEOUS OTHER EXPENSE | $2,711.50 | 1/7/2016 |
| TRADEBE TREATMENT & RECYCLING LLC | OUTSIDE SERVICES | $8,558.42 | 1/28/2016 |
| TRADEBE TREATMENT & RECYCLING LLC | OUTSIDE SERVICES | $8,718.40 | 6/13/2016 |
| TRADEBE TREATMENT & RECYCLING LLC | OUTSIDE SERVICES | $4,398.68 | 7/7/2016 |
| TRADEBE TREATMENT & RECYCLING LLC | OUTSIDE SERVICES | $27,342.52 | 8/12/2016 |
| TRADEBE TREATMENT & RECYCLING LLC | OUTSIDE SERVICES | $54,783.49 | 11/3/2016 |
| TRAINING CONNECTION | PROFESSIONAL SERVICES | $2,990 | 10/10/2016 |
| TRAINS MAGAZINE | MISCELLANEOUS OTHER EXPENSE | $40.80 | 5/19/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $165.60 | 1/25/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $123 | 3/2/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $172 | 3/10/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $344 | 3/14/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $1,470 | 5/2/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $442 | 5/3/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $270 | 5/9/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $102.90 | 5/10/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $7,663 | 5/26/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $270 | 6/6/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $7,050 | 7/25/2016 |
| TRANE U S INC | MATERIALS - NON-INVENTORY | $849.83 | 7/26/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $12,462 | 7/27/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $399.80 | 8/10/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $11,750 | 8/15/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $270 | 8/22/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $172 | 8/23/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $1,071 | 8/29/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $180 | 9/19/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $90 | 10/17/2016 |
| TRANE U S INC | MATERIALS - INVENTORY | $120 | 12/19/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 1/5/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 1/13/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $10,325 | 1/19/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $7,380 | 1/19/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $25,108 | 1/25/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $25,688 | 1/28/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $83,835 | 2/23/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $5,328 | 3/10/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $3,492 | 3/14/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 3/15/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - NON-INVENTORY | $126.40 | 3/16/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $22,140 | 3/17/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 3/30/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 4/11/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $2,100 | 4/12/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $5,096 | 4/18/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $35,888 | 4/18/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 4/21/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $101,430 | 4/26/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $2,725 | 4/27/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 5/2/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $814 | 5/3/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $67,620 | 5/9/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $7,380 | 5/19/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $72,855 | 5/31/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $1,660 | 6/6/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $7,380 | 6/6/2016 |
| TRANSITAIR SYSTEMS, LLC | OUTSIDE SERVICES | $875 | 6/13/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $730 | 6/16/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $76,350 | 6/16/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $7,380 | 6/21/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $22,140 | 6/22/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $29,520 | 7/11/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $93,255 | 7/13/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $5,312 | 7/19/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $22,288 | 7/25/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 7/28/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $29,520 | 8/1/2016 |
| TRANSITAIR SYSTEMS, LLC | OUTSIDE SERVICES | $908.30 | 8/11/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $2,055 | 8/15/2016 |
| TRANSITAIR SYSTEMS, LLC | OUTSIDE SERVICES | $2,504.31 | 8/18/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $1,370 | 8/22/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $2,725 | 8/23/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $190,750 | 8/23/2016 |
| TRANSITAIR SYSTEMS, LLC | OUTSIDE SERVICES | $687.60 | 8/24/2016 |
| TRANSITAIR SYSTEMS, LLC | OUTSIDE SERVICES | $383.62 | 8/29/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 8/29/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 9/6/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $7,380 | 9/15/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $1,900 | 9/19/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $7,380 | 9/20/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $29,520 | 9/26/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $1,660 | 10/3/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 10/10/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $149,256.50 | 10/12/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $13,500 | 10/17/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 10/17/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 10/19/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $1,395 | 10/24/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $141,914 | 10/25/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 11/1/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 11/7/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $730 | 11/14/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $4,340 | 11/21/2016 |
| TRANSITAIR SYSTEMS, LLC | OUTSIDE SERVICES | $226.50 | 11/22/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $3,064 | 11/28/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 11/28/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS - INVENTORY | $7,180 | 12/5/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $35,478.50 | 12/8/2016 |
| TRANSITAIR SYSTEMS, LLC | OUTSIDE SERVICES | $95.74 | 12/12/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $85,717 | 12/12/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 12/14/2016 |
| TRANSITAIR SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $14,760 | 12/15/2016 |
| TRANSLIGHT CORP. | MATERIALS - INVENTORY | $770.40 | 3/10/2016 |
| TRANSLIGHT CORP. | MATERIALS - INVENTORY | $770.40 | 5/2/2016 |
| TRANSLIGHT CORP. | MATERIALS - INVENTORY | $1,476.60 | 11/8/2016 |
| TRANSLIGHT CORP. | MATERIALS - INVENTORY | $706.20 | 11/15/2016 |
| TRANSPORTATION EQUIPMENT SUPPLY CO | MATERIALS - NON-INVENTORY | $12,176 | 6/13/2016 |
| TRANSPORTATION EQUIPMENT SUPPLY CO | MISCELLANEOUS OTHER EXPENSE | $100.22 | 6/13/2016 |
| TRANSPORTATION RESEARCH BOARD | MISCELLANEOUS OTHER EXPENSE | $580 | 6/29/2016 |
| TRANSPORTATION RESOURCES ASSOC. INC | MISCELLANEOUS OTHER EXPENSE | $15,332 | 1/12/2016 |
| TRANSPORTATION RESOURCES ASSOC. INC | MISCELLANEOUS OTHER EXPENSE | $41.50 | 3/21/2016 |
| TRANSPORTATION TECHNOLOGY CENTER | MISCELLANEOUS OTHER EXPENSE | $30 | 3/14/2016 |
| TRANSPORTATION TECHNOLOGY CENTER | MISCELLANEOUS OTHER EXPENSE | $2,239 | 3/14/2016 |
| TRANSPORTATION TECHNOLOGY CENTER | MATERIALS - NON-INVENTORY | $360 | 4/14/2016 |
| TRANSPORTATION TECHNOLOGY CENTER | MATERIALS - NON-INVENTORY | $175 | 7/12/2016 |
| TRANSPORTATION TECHNOLOGY CENTER | MATERIALS - NON-INVENTORY | $366 | 7/14/2016 |
| TRANSPORTATION TECHNOLOGY CENTER | MATERIALS - NON-INVENTORY | $430 | 10/17/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $673.94 | 1/12/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $53,175.50 | 2/16/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $34,818.30 | 2/22/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $3,731.56 | 3/10/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $92,680.48 | 3/21/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $4,022.16 | 6/6/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $18,803.44 | 8/2/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $4,022.16 | 8/8/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $91,947.44 | 8/12/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $29,908.50 | 9/20/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $652.20 | 9/26/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $64,007.88 | 10/19/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $3,686.98 | 10/24/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $19,813.80 | 11/28/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $73,773.10 | 12/5/2016 |
| TRANSTECH OF S.C., LP | MATERIALS - INVENTORY | $31,495.60 | 12/6/2016 |
| TRANSTECHNIK | MATERIALS & ASSETS - CAPITAL | $11,732 | 11/7/2016 |
| TRANSTECHNIK****0004617007 | OUTSIDE SERVICES | $1,890.81 | 2/3/2016 |
| TRANSYSTEMS CORP. | ENGINEERING & DESIGN | $1,712.55 | 6/21/2016 |
| TRANSYSTEMS CORP. | ENGINEERING & DESIGN | $5,419 | 9/19/2016 |
| TREES R US, INC. | OUTSIDE SERVICES | $9,848.96 | 1/25/2016 |
| TREMAINE MAEBRY | EMP EXPENSE REIMB, LOCAL | $54.70 | 1/25/2016 |
| TRESSLER, LLP | PROFESSIONAL SERVICES | $440 | 11/15/2016 |
| TRESSLER, LLP | PROFESSIONAL SERVICES | $330 | 12/5/2016 |
| TREVIS WILLIAMS | EMP EXPENSE REIMB, LOCAL | $50.60 | 1/25/2016 |
| TREVIS WILLIAMS | EMP EXPENSE REIMB, LOCAL | $235.44 | 3/2/2016 |
| TREVIS WILLIAMS | EMP EXPENSE REIMB, LOCAL | $103.68 | 3/17/2016 |
| TREVIS WILLIAMS | EMP EXPENSE REIMB, LOCAL | $216 | 5/2/2016 |
| TREVIS WILLIAMS | EMP EXPENSE REIMB, LOCAL | $129.60 | 6/21/2016 |
| TREVIS WILLIAMS | EMP EXPENSE REIMB, LOCAL | $250.56 | 6/23/2016 |
| TREVIS WILLIAMS | EMP EXPENSE REIMB, LOCAL | $116.64 | 7/19/2016 |
| TREVIS WILLIAMS | EMP EXPENSE REIMB, LOCAL | $162 | 8/11/2016 |
| TREVIS WILLIAMS | EMP EXPENSE REIMB, LOCAL | $35.64 | 10/3/2016 |
| TRI-CABLE, INC. D/B/A ITSS | MATERIALS - NON-INVENTORY | $10,224 | 3/10/2016 |
| TRI-CABLE, INC. D/B/A ITSS | MATERIALS - NON-INVENTORY | $9,972 | 4/14/2016 |
| TRI-CABLE, INC. D/B/A ITSS | MATERIALS - NON-INVENTORY | $2,352 | 8/15/2016 |
| TRI-CABLE, INC. D/B/A ITSS | MATERIALS - NON-INVENTORY | $3,617 | 10/13/2016 |
| TRI-CABLE, INC. D/B/A ITSS | MATERIALS - NON-INVENTORY | $2,352 | 11/22/2016 |
| TRI-CABLE, INC. D/B/A ITSS | MATERIALS - NON-INVENTORY | $11,808 | 12/13/2016 |
| TRI-CABLE, INC. D/B/A ITSS | MATERIALS - NON-INVENTORY | $17,303 | 12/14/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $10,996.68 | 1/25/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $7,416.76 | 2/16/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $651.44 | 2/17/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $157.05 | 2/22/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $3,999.36 | 3/10/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $1,138.32 | 3/15/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $486 | 3/21/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $99.60 | 3/28/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $99.36 | 4/4/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $5,767.20 | 5/16/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $12,578.76 | 5/19/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $8,644.44 | 5/25/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $891.78 | 6/6/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $550.92 | 6/20/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $98.16 | 7/19/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - NON-INVENTORY | $642.96 | 7/19/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $17,576.54 | 7/25/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $109.80 | 8/1/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $16,224.48 | 8/2/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $256.08 | 8/9/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $825.36 | 8/22/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $138.60 | 9/6/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $17,691.54 | 9/15/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $1,218.36 | 10/19/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $83.76 | 11/3/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $5,347.28 | 11/8/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $426.72 | 11/14/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $7,869.12 | 11/21/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $55.44 | 11/22/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $8,650.80 | 11/28/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $907.92 | 12/5/2016 |
| TRI-DIM FILTER CORP. | MATERIALS - INVENTORY | $3,237.16 | 12/19/2016 |
| TRI-STATE HOSE & FITTING, INC. | MATERIALS - NON-INVENTORY | $8,413.86 | 2/17/2016 |
| TRI-STATE HOSE & FITTING, INC. | MATERIALS - NON-INVENTORY | $399.76 | 5/2/2016 |
| TRI-STATE HOSE & FITTING, INC. | MISCELLANEOUS OTHER EXPENSE | $7.50 | 5/2/2016 |
| TRI-STATE HOSE & FITTING, INC. | MATERIALS - NON-INVENTORY | $6,047.90 | 8/12/2016 |
| TRI-VOLT INDUSTRIES | MATERIALS & ASSETS - CAPITAL | $8,133.36 | 5/31/2016 |
| TRI-VOLT INDUSTRIES | MATERIALS & ASSETS - CAPITAL | $10,224 | 6/9/2016 |
| TRI-VOLT INDUSTRIES | MATERIALS & ASSETS - CAPITAL | $2,713.14 | 6/16/2016 |
| TRI-VOLT INDUSTRIES | MATERIALS & ASSETS - CAPITAL | $6,300 | 7/11/2016 |
| TRI-VOLT INDUSTRIES | MATERIALS & ASSETS - CAPITAL | $36,671.50 | 9/15/2016 |
| TRIANGLE ENGINEERING, INC. | MATERIALS - NON-INVENTORY | $1,896 | 6/13/2016 |
| TRIANGLE ENGINEERING, INC. | MISCELLANEOUS OTHER EXPENSE | $140 | 6/13/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $149.68 | 4/12/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $3,689.27 | 4/21/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $1,867.01 | 5/5/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $2,048.56 | 5/9/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $1,930.54 | 5/25/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $1,782.65 | 6/13/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $411.72 | 6/14/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $1,102.95 | 7/12/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $936.22 | 7/13/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $63.74 | 7/18/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $2,930.44 | 8/2/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $474.49 | 8/8/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $17.50 | 8/12/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $5,988.19 | 8/15/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $401.07 | 8/16/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $33.75 | 9/6/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $3,205.48 | 9/8/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $799.39 | 9/28/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $3,693.79 | 10/13/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $1,267.85 | 10/27/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $2,240.73 | 12/12/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $718.30 | 12/13/2016 |
| TRIANGLE SERVICE, INC. | OUTSIDE SERVICES | $661.43 | 12/19/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $7,200 | 4/12/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $3,600 | 5/26/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $3,600 | 6/13/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $3,600 | 8/18/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $7,200 | 8/22/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $1,800 | 8/25/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $5,400 | 9/12/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $3,600 | 9/12/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $3,600 | 9/28/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $5,400 | 11/14/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $3,600 | 11/14/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $1,800 | 11/15/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $1,800 | 11/15/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $5,400 | 12/7/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $3,600 | 12/27/2016 |
| TRICO COMPRESSOR SERVICE | OUTSIDE SERVICES | $3,600 | 12/27/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $1,220.64 | 1/7/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $924 | 1/11/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $362 | 1/21/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $637.32 | 1/25/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $28.96 | 1/27/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $1,961.28 | 2/2/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $2,378.48 | 2/10/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $579.20 | 2/17/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $43.44 | 2/22/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $4,455.04 | 2/25/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $2,680 | 3/7/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $4,695.60 | 3/10/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $54.48 | 3/16/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $2,575.04 | 3/21/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $14.48 | 4/4/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $2,269.52 | 4/11/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $14.48 | 4/12/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $642 | 4/14/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $448.88 | 5/2/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $301.36 | 5/9/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $14.48 | 5/16/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $64.48 | 6/1/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $146.88 | 6/6/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $3,276 | 6/8/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $1,028.16 | 6/9/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $97.92 | 6/27/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $1,272.96 | 6/27/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $866.88 | 7/7/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $24.48 | 7/7/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $318.24 | 7/12/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $2,374.56 | 7/12/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $74.48 | 7/27/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $97.92 | 7/27/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $3,176.88 | 8/1/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $14.48 | 8/3/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $392 | 8/8/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $24.48 | 8/11/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $1,248.48 | 8/11/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $197.92 | 8/18/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $514.08 | 8/29/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $74.48 | 9/8/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $74.48 | 9/12/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $2,922.48 | 9/12/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $74.48 | 9/13/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $147.92 | 10/5/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $1,272.96 | 10/5/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $710.96 | 10/6/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $538.56 | 10/10/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $1,277.12 | 10/19/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $148.96 | 11/9/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $2,106.32 | 11/10/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $370.32 | 11/14/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $612 | 11/28/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $74.48 | 12/1/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $1,470.88 | 12/1/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $74.48 | 12/7/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $173.44 | 12/13/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $2,893.84 | 12/14/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $809.92 | 12/14/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $74.48 | 12/15/2016 |
| TRICO CORP. | OUTSIDE SERVICES | $74.48 | 12/15/2016 |
| TRIMMASTER | MATERIALS - INVENTORY | $4,572 | 11/3/2016 |
| TRIMMASTER | MATERIALS - INVENTORY | $15,600 | 12/19/2016 |
| TRINITY CONSULTANTS, INC. | PROFESSIONAL SERVICES | $399.20 | 1/25/2016 |
| TRINITY CONSULTANTS, INC. | OUTSIDE SERVICES | $1,160.25 | 4/19/2016 |
| TRINITY CONSULTANTS, INC. | PROFESSIONAL SERVICES | $59 | 11/22/2016 |
| TRUPS DISTRIBUTING, INC. | MATERIALS & ASSETS - CAPITAL | $22,063 | 9/19/2016 |
| TRUSTED DATA SOLUTIONS LLC | PROFESSIONAL SERVICES | $38,250 | 10/10/2016 |
| TSS, INC. | MATERIALS - INVENTORY | $204,732 | 4/6/2016 |
| TSS, INC. | MATERIALS - INVENTORY | $50,820 | 4/27/2016 |
| TSS, INC. | MATERIALS - INVENTORY | $101,640 | 5/17/2016 |
| TSS, INC. | MATERIALS - INVENTORY | $101,640 | 7/12/2016 |
| TSS, INC. | MATERIALS - INVENTORY | $107,448 | 8/9/2016 |
| TSS, INC. | MATERIALS - INVENTORY | $50,820 | 9/13/2016 |
| TSS, INC. | MATERIALS - INVENTORY | $50,820 | 9/14/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $49,315.58 | 1/5/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $98,631.16 | 1/14/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $49,315.58 | 2/4/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $101,023.58 | 2/16/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $49,315.58 | 3/7/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $49,315.58 | 3/21/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $58,444 | 4/11/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $58,444 | 4/18/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $51,708 | 4/25/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $58,444 | 5/2/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $58,444 | 5/12/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $58,444 | 5/31/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $51,708 | 6/9/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $58,444 | 6/13/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $116,888 | 7/11/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $51,708 | 7/26/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $51,708 | 9/6/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $51,708 | 10/24/2016 |
| TTA SYSTEMS, LLC | MATERIALS & ASSETS - CAPITAL | $51,708 | 12/13/2016 |
| TWANA HATCHETT | EMP EXPENSE REIMB, LOCAL | $370.30 | 1/5/2016 |
| TWANA HATCHETT | EMP EXPENSE REIMB, LOCAL | $290.95 | 2/3/2016 |
| TWANA HATCHETT | EMP EXPENSE REIMB, LOCAL | $250.56 | 2/24/2016 |
| TWANA HATCHETT | EMP EXPENSE REIMB, LOCAL | $159.84 | 5/17/2016 |
| TWANA HATCHETT | EMP EXPENSE REIMB, LOCAL | $417.10 | 5/23/2016 |
| TWANA HATCHETT | EMP EXPENSE REIMB, LOCAL | $119.88 | 5/31/2016 |
| TWANA HATCHETT | EMP EXPENSE REIMB, LOCAL | $96.12 | 8/1/2016 |
| TWINCO MANUFACTURING CO., INC. | MATERIALS & ASSETS - CAPITAL | $16,040 | 1/25/2016 |
| TWO NORTH RIVERSIDE PLAZA JV LP | MISCELLANEOUS OTHER EXPENSE | $31,333.93 | 1/19/2016 |
| TWO NORTH RIVERSIDE PLAZA JV LP | MISCELLANEOUS OTHER EXPENSE | $32,157.56 | 2/18/2016 |
| TWO NORTH RIVERSIDE PLAZA JV LP | MISCELLANEOUS OTHER EXPENSE | $31,697.01 | 3/1/2016 |
| TWO NORTH RIVERSIDE PLAZA JV LP | MISCELLANEOUS OTHER EXPENSE | $27,008.58 | 4/11/2016 |
| TWO NORTH RIVERSIDE PLAZA JV LP | MISCELLANEOUS OTHER EXPENSE | $31,717.05 | 5/9/2016 |
| TWO NORTH RIVERSIDE PLAZA JV LP | MISCELLANEOUS OTHER EXPENSE | $31,713.55 | 6/8/2016 |
| TWO NORTH RIVERSIDE PLAZA JV LP | MISCELLANEOUS OTHER EXPENSE | $31,749.36 | 7/12/2016 |
| TWO NORTH RIVERSIDE PLAZA JV LP | MISCELLANEOUS OTHER EXPENSE | $31,677.08 | 8/1/2016 |
| TWO NORTH RIVERSIDE PLAZA JV LP | MISCELLANEOUS OTHER EXPENSE | $31,771.66 | 9/6/2016 |
| TWO NORTH RIVERSIDE PLAZA JV LP | MISCELLANEOUS OTHER EXPENSE | $31,748.25 | 10/5/2016 |
| TWO NORTH RIVERSIDE PLAZA JV LP | MISCELLANEOUS OTHER EXPENSE | $32,188.72 | 11/8/2016 |
| TWO NORTH RIVERSIDE PLAZA JV LP | MISCELLANEOUS OTHER EXPENSE | $32,142.20 | 12/6/2016 |
| TY LIN INTL. GRT. LAKES, INC. | ENGINEERING & DESIGN | ($926.49) | 1/4/2016 |
| TY LIN INTL. GRT. LAKES, INC. | ENG. MANAGEMENT & INSPECTIONS | $1,457.82 | 1/4/2016 |
| TY LIN INTL. GRT. LAKES, INC. | ENGINEERING & DESIGN | $925.90 | 3/22/2016 |
| TY LIN INTL. GRT. LAKES, INC. | ENGINEERING & DESIGN | $34,955.15 | 3/28/2016 |
| TY LIN INTL. GRT. LAKES, INC. | ENGINEERING & DESIGN | $22,132.05 | 4/25/2016 |
| TY LIN INTL. GRT. LAKES, INC. | ENGINEERING & DESIGN | $20,385.41 | 5/12/2016 |
| TY LIN INTL. GRT. LAKES, INC. | ENGINEERING & DESIGN | $21,311.66 | 7/6/2016 |
| TY LIN INTL. GRT. LAKES, INC. | ENGINEERING & DESIGN | $1,459.43 | 7/14/2016 |
| TY LIN INTL. GRT. LAKES, INC. | ENGINEERING & DESIGN | $98,261 | 8/18/2016 |
| TY LIN INTL. GRT. LAKES, INC. | MISCELLANEOUS OTHER EXPENSE | $1,118.79 | 12/8/2016 |
| TY LIN INTL. GRT. LAKES, INC. | ENGINEERING & DESIGN | $254,672 | 12/14/2016 |
| TYCO INTEGRATED SECURITY LLC | OUTSIDE SERVICES | $177 | 2/10/2016 |
| TYCO INTEGRATED SECURITY LLC | OUTSIDE SERVICES | $104.17 | 2/22/2016 |
| TYCO INTEGRATED SECURITY LLC | OUTSIDE SERVICES | $84 | 3/7/2016 |
| TYCO INTEGRATED SECURITY LLC | OUTSIDE SERVICES | $177 | 4/28/2016 |
| TYCO INTEGRATED SECURITY LLC | OUTSIDE SERVICES | $192 | 6/6/2016 |
| TYCO INTEGRATED SECURITY LLC | OUTSIDE SERVICES | $177 | 7/25/2016 |
| TYCO INTEGRATED SECURITY LLC | OUTSIDE SERVICES | $54 | 9/1/2016 |
| TYCO INTEGRATED SECURITY LLC | OUTSIDE SERVICES | $84 | 9/1/2016 |
| TYCO INTEGRATED SECURITY LLC | OUTSIDE SERVICES | $190.28 | 10/25/2016 |
| TYCO INTEGRATED SECURITY LLC | OUTSIDE SERVICES | $58.05 | 11/29/2016 |
| TYCO INTEGRATED SECURITY LLC | OUTSIDE SERVICES | $99.33 | 11/29/2016 |
| TYLER TECHNOLOGIES, INC. | PROFESSIONAL SERVICES | $13,221 | 2/9/2016 |
| TYLER TECHNOLOGIES, INC. | PROFESSIONAL SERVICES | $169,996 | 4/18/2016 |
| TYLER TECHNOLOGIES, INC. | PROFESSIONAL SERVICES | $93,015 | 8/30/2016 |
| TYNESHIA D. GIPSON | TUITION REIMBURSEMENT | $399 | 1/6/2016 |
| TYNESHIA D. GIPSON | TUITION REIMBURSEMENT | $922 | 6/15/2016 |
| TYNESHIA D. GIPSON | TUITION REIMBURSEMENT | $1,078 | 12/28/2016 |
| TYRONE HUGHES | EMP EXPENSE REIMB, LOCAL | $339.12 | 2/24/2016 |
| TYRONE HUGHES | EMP EXPENSE REIMB, LOCAL | $129.60 | 4/18/2016 |
| TYRONE HUGHES | EMP EXPENSE REIMB, LOCAL | $32.40 | 7/7/2016 |
| TYRONE WHEELER | EMP EXPENSE REIMB, LOCAL | $212.75 | 1/25/2016 |
| TYRONE WHEELER | EMP EXPENSE REIMB, LOCAL | $199.80 | 3/2/2016 |
| TYRONE WHEELER | EMP EXPENSE REIMB, LOCAL | $79.92 | 3/10/2016 |
| TYRONE WHEELER | EMP EXPENSE REIMB, LOCAL | $159.84 | 4/20/2016 |
| TYRONE WHEELER | EMP EXPENSE REIMB, LOCAL | $79.92 | 6/21/2016 |
| TYRONE WHEELER | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/23/2016 |
| TYRONE WHEELER | EMP EXPENSE REIMB, LOCAL | $210.17 | 7/19/2016 |
| TYRONE WHEELER | EMP EXPENSE REIMB, LOCAL | $199.80 | 8/29/2016 |
| TYRONE WHEELER | EMP EXPENSE REIMB, LOCAL | $119.88 | 10/3/2016 |
| TYRONE WHEELER | EMP EXPENSE REIMB, LOCAL | $159.84 | 10/26/2016 |
| TYRONE WHEELER | EMP EXPENSE REIMB, LOCAL | $39.96 | 12/5/2016 |
| TYRONE WHEELER | EMP EXPENSE REIMB, LOCAL | $216 | 12/21/2016 |
| U.S. HISPANIC LEADERSHIP INSTITUTE | MISCELLANEOUS OTHER EXPENSE | $1,000 | 3/1/2016 |
| UIC, OFFICE OF CAREER SERVICES | MISCELLANEOUS OTHER EXPENSE | $150 | 1/7/2016 |
| UIC, OFFICE OF CAREER SERVICES | MISCELLANEOUS OTHER EXPENSE | $250 | 9/26/2016 |
| UKM TRANSIT PRODUCTS, INC. | MATERIALS - INVENTORY | $5,060 | 1/11/2016 |
| UKM TRANSIT PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $3,638.40 | 2/18/2016 |
| UKM TRANSIT PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $3,638.40 | 3/15/2016 |
| UKM TRANSIT PRODUCTS, INC. | MATERIALS - INVENTORY | $45,268.80 | 3/21/2016 |
| UKM TRANSIT PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $3,638.40 | 4/18/2016 |
| UKM TRANSIT PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $4,548 | 5/23/2016 |
| UKM TRANSIT PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $3,638.40 | 6/13/2016 |
| UKM TRANSIT PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $4,548 | 8/22/2016 |
| UKM TRANSIT PRODUCTS, INC. | MATERIALS & ASSETS - CAPITAL | $18,192 | 10/31/2016 |
| UKM TRANSIT PRODUCTS, INC. | MATERIALS - INVENTORY | $6,591.25 | 12/1/2016 |
| ULINE, INC. | MATERIALS - NON-INVENTORY | $735 | 2/22/2016 |
| ULINE, INC. | MISCELLANEOUS OTHER EXPENSE | $15.13 | 2/22/2016 |
| ULINE, INC. | MATERIALS - NON-INVENTORY | $8 | 9/13/2016 |
| ULINE, INC. | MISCELLANEOUS OTHER EXPENSE | $8.75 | 9/13/2016 |
| UNICO FABRICATION CO., INC. | MATERIALS - NON-INVENTORY | $1,230 | 2/17/2016 |
| UNICO FABRICATION CO., INC. | MISCELLANEOUS OTHER EXPENSE | $295 | 2/17/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $4,778,838.33 | 1/15/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $364.26 | 1/25/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $455,345.59 | 1/25/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $2,987.90 | 1/28/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $174,236.35 | 2/25/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $317,176.57 | 2/25/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $10,421.66 | 2/25/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $8,652.95 | 2/25/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $1,948.80 | 2/25/2016 |
| UNION PACIFIC RAILROAD | ENGINEERING & DESIGN | $1,396.86 | 2/25/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $276,859.81 | 3/2/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $775,667.52 | 3/2/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $74,588.15 | 3/2/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $6,030.90 | 3/2/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $255,099.64 | 3/2/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $129,396.68 | 3/2/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $2,150,374.21 | 3/2/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $1,462.79 | 3/3/2016 |
| UNION PACIFIC RAILROAD | ENGINEERING & DESIGN | $26,528.55 | 3/21/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $79,073.15 | 3/28/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $166,480.26 | 3/28/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $820.95 | 3/28/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $107,644.73 | 3/28/2016 |
| UNION PACIFIC RAILROAD | ENGINEERING & DESIGN | $4,301.85 | 3/28/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $29,135.27 | 3/30/2016 |
| UNION PACIFIC RAILROAD | PROFESSIONAL SERVICES | $260 | 5/2/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $107,370.09 | 6/1/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $296,852.79 | 7/11/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $29,939.40 | 7/14/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $64,035.40 | 7/18/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $10,880.19 | 7/18/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $33,455.64 | 7/18/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $2,267.92 | 7/18/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $7,484.85 | 7/19/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $12,383.88 | 7/21/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $44,670.49 | 7/25/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $31,698.96 | 7/25/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $387.16 | 7/25/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $16,553.73 | 7/25/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $204,650.15 | 7/25/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $1,858,818.43 | 7/25/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $16,050.45 | 7/28/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $21,625.12 | 7/28/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $10,712.78 | 8/4/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $6,556.06 | 8/4/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $6,549.84 | 8/8/2016 |
| UNION PACIFIC RAILROAD | ENGINEERING & DESIGN | $9,992.68 | 8/18/2016 |
| UNION PACIFIC RAILROAD | ENGINEERING & DESIGN | $15,560.56 | 8/22/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $409,928.12 | 8/29/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $190,578.78 | 8/29/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $4,587.63 | 8/29/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $365,486.24 | 8/29/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $87,902.67 | 8/29/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $84,392.90 | 8/29/2016 |
| UNION PACIFIC RAILROAD | ENGINEERING & DESIGN | $27,176.28 | 8/29/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $1,180.67 | 9/1/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $13,383.58 | 9/1/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $75.73 | 9/1/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $209,202.98 | 9/1/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $248,543.74 | 9/1/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $181,950.29 | 9/1/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $88,094 | 9/7/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $152,695.64 | 9/7/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $22,207.35 | 9/13/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $5,821 | 9/19/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $7,635.30 | 10/3/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $11,660.23 | 10/10/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $2,187.66 | 10/12/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $117,179.94 | 10/12/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $3,618.89 | 10/12/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $362,656.49 | 10/12/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $2,970.76 | 10/12/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $649,340.80 | 10/12/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $2,207,916.24 | 10/12/2016 |
| UNION PACIFIC RAILROAD | ENGINEERING & DESIGN | $9,093.12 | 10/12/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $63,088.89 | 10/13/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $161,721.69 | 10/13/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $5,342.51 | 10/17/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $17,753.81 | 10/18/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $161,175.62 | 10/18/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $122,784.77 | 10/18/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $42,166.88 | 10/18/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $190,573.64 | 10/18/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $7,635.30 | 11/1/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $1,138.97 | 11/15/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $85,886.06 | 11/21/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $113,936.62 | 11/21/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $33,664.33 | 11/21/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $379,225.56 | 11/21/2016 |
| UNION PACIFIC RAILROAD | MATERIALS & ASSETS - CAPITAL | $4,841.99 | 11/29/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $91,065.18 | 11/29/2016 |
| UNION PACIFIC RAILROAD | MISCELLANEOUS OTHER EXPENSE | $10,926.10 | 12/7/2016 |
| UNION PACIFIC RAILROAD | CONSTRUCTION | $6,222.74 | 12/12/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $7.51 | 1/4/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $6.07 | 1/4/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $3.51 | 1/4/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $60.60 | 1/4/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $1.64 | 1/4/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $17.76 | 1/13/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $36.43 | 1/19/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $3.64 | 1/28/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $380.50 | 2/1/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $244.32 | 2/1/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $63.98 | 2/1/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $306.85 | 2/1/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $24.83 | 2/1/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $106.64 | 2/1/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $11.45 | 2/1/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $83.70 | 2/2/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $306.24 | 2/3/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $15.30 | 2/9/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $36.68 | 2/9/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $168.06 | 2/17/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $215.32 | 2/17/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $277.55 | 2/22/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $60.71 | 2/22/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $18.35 | 2/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $190.96 | 2/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $552.81 | 2/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $14.52 | 2/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $181.31 | 2/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $4.39 | 3/1/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $51.39 | 3/9/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $50.39 | 3/10/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $106.93 | 3/17/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $2.28 | 3/23/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $47.76 | 3/23/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $15.79 | 3/24/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $72.09 | 3/28/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $15.38 | 4/11/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $7.80 | 4/11/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $26.53 | 4/20/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $150.55 | 4/20/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $31.70 | 4/20/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $1,018.85 | 4/20/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $119.06 | 4/20/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $129.63 | 4/20/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $350.39 | 5/2/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $20.02 | 5/2/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $227.11 | 5/2/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $13.07 | 5/2/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $39.88 | 5/9/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $41.02 | 5/16/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $11.65 | 5/16/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $2.93 | 5/16/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $3.88 | 5/16/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $43.32 | 5/23/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $38.84 | 5/25/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $40.18 | 6/2/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $238.87 | 6/13/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $8.74 | 6/13/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $7.76 | 6/13/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $1.08 | 6/13/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $3 | 6/20/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $14.75 | 7/7/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $38.52 | 7/7/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $6.64 | 7/7/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $527.50 | 7/25/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $303.90 | 7/25/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $6 | 7/25/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $48.63 | 7/25/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $28.22 | 7/25/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $54.11 | 7/26/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $19.05 | 7/26/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $72.66 | 7/26/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $25.19 | 8/1/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $16.21 | 8/1/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $1.42 | 8/11/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $8.90 | 8/12/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $9.08 | 8/12/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $17.09 | 8/12/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $23.92 | 8/22/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $23.30 | 8/24/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $156.86 | 8/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $41.07 | 8/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $38.40 | 8/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $50.67 | 9/12/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $60.34 | 9/15/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $50.48 | 9/15/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $17.88 | 9/15/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $7.11 | 9/15/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $24.34 | 9/15/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $4.47 | 9/19/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $13.67 | 9/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $141.73 | 10/13/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $71.16 | 10/13/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $40.03 | 10/26/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $18.53 | 10/26/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $13.51 | 10/27/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $450.19 | 11/10/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $199.47 | 11/10/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $45.73 | 11/10/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $335.90 | 11/10/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $39.73 | 11/10/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $42.72 | 11/14/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $104.69 | 11/14/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $201.59 | 11/14/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $10.96 | 11/14/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $493.47 | 11/14/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $13.45 | 11/14/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $36.48 | 11/14/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $143.42 | 11/14/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $3.92 | 11/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $6.81 | 11/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $7.68 | 11/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $164.94 | 11/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $1.40 | 11/29/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $15.09 | 11/30/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $126.63 | 12/7/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $42.71 | 12/8/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $37.61 | 12/14/2016 |
| UNITED PARCEL SERVICE | MISCELLANEOUS OTHER EXPENSE | $32.41 | 12/15/2016 |
| UNITED RADIO COMMUNICATIONS, INC. | MATERIALS & ASSETS - CAPITAL | $36,435 | 4/14/2016 |
| UNITED RADIO COMMUNICATIONS, INC. | MATERIALS & ASSETS - CAPITAL | $35,433 | 12/8/2016 |
| UNITED RADIO COMMUNICATIONS, INC. | MATERIALS & ASSETS - CAPITAL | $37,150.72 | 12/15/2016 |
| UNITED SECURITY SEALS, INC. | MATERIALS - INVENTORY | $625.73 | 4/4/2016 |
| UNITED SPECIALTY ADVERTISING, INC. | MISCELLANEOUS OTHER EXPENSE | $35 | 3/10/2016 |
| UNITED SPECIALTY ADVERTISING, INC. | MISCELLANEOUS OTHER EXPENSE | $460 | 3/10/2016 |
| UNITED SPECIALTY ADVERTISING, INC. | MISCELLANEOUS OTHER EXPENSE | $15 | 5/2/2016 |
| UNITED SPECIALTY ADVERTISING, INC. | MATERIALS - NON-INVENTORY | $115 | 5/2/2016 |
| UNITED STEEL & FASTENERS, INC. | OUTSIDE SERVICES - CAPITAL | $936 | 1/25/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $6,359.50 | 2/17/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - NON-INVENTORY | $4,200 | 3/22/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $1,339.40 | 4/18/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - NON-INVENTORY | $1,490.40 | 4/21/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $3,561.20 | 5/4/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $673.20 | 5/16/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - NON-INVENTORY | $23,100 | 5/16/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - NON-INVENTORY | $3,600 | 6/13/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - NON-INVENTORY | $917 | 6/22/2016 |
| UNITED STEEL & FASTENERS, INC. | OUTSIDE SERVICES - CAPITAL | $5,135 | 6/27/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $4,898.60 | 7/5/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $8,389.50 | 7/7/2016 |
| UNITED STEEL & FASTENERS, INC. | OUTSIDE SERVICES - CAPITAL | $2,975 | 7/14/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $1,830.80 | 8/10/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $1,190 | 8/11/2016 |
| UNITED STEEL & FASTENERS, INC. | OUTSIDE SERVICES - CAPITAL | $1,736 | 8/11/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $5,950 | 8/15/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $2,190 | 9/6/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $10,710 | 9/8/2016 |
| UNITED STEEL & FASTENERS, INC. | OUTSIDE SERVICES - CAPITAL | $5,380 | 9/8/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - NON-INVENTORY | $4,003.46 | 9/13/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $3,079.64 | 9/19/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - NON-INVENTORY | $3,600 | 9/19/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - NON-INVENTORY | $515 | 10/17/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $1,584.50 | 11/14/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - NON-INVENTORY | $1,653 | 11/14/2016 |
| UNITED STEEL & FASTENERS, INC. | OUTSIDE SERVICES - CAPITAL | $1,570.80 | 11/21/2016 |
| UNITED STEEL & FASTENERS, INC. | OUTSIDE SERVICES - CAPITAL | $1,998.75 | 11/22/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $607.44 | 11/28/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - NON-INVENTORY | $4,788 | 11/28/2016 |
| UNITED STEEL & FASTENERS, INC. | OUTSIDE SERVICES - CAPITAL | $2,756.55 | 12/5/2016 |
| UNITED STEEL & FASTENERS, INC. | MATERIALS - INVENTORY | $673.20 | 12/6/2016 |
| UNIVERSITY OF ILLINOIS | MISCELLANEOUS OTHER EXPENSE | $153 | 5/2/2016 |
| UNIVERSITY OF ILLINOIS | PROFESSIONAL SERVICES | $1,618 | 7/27/2016 |
| UNIVERSITY OF WISCONSIN-ENGINEERING | OUTSIDE SERVICES | $2,590 | 2/16/2016 |
| UNIVERSITY OF WISCONSIN-ENGINEERING | TRAINING | $10,500 | 7/12/2016 |
| UNIVERSITY OF WISCONSIN-EXTENSION | PROFESSIONAL SERVICES | $1,595 | 3/24/2016 |
| UPPER SIOUX COMMUNITY | OUTSIDE SERVICES | $4,500 | 5/17/2016 |
| URBAN REAL ESTATE RESEARCH INC. | PROFESSIONAL SERVICES | $1,200 | 9/6/2016 |
| URS CORP. | ENGINEERING & DESIGN | $148,613.07 | 1/19/2016 |
| URS CORP. | ENGINEERING & DESIGN | $112,117.88 | 2/23/2016 |
| URS CORP. | ENGINEERING & DESIGN | $101,164.16 | 3/28/2016 |
| URS CORP. | ENGINEERING & DESIGN | $141,187.09 | 5/24/2016 |
| URS CORP. | ENGINEERING & DESIGN | $125,478.61 | 6/14/2016 |
| URS CORP. | ENGINEERING & DESIGN | $486,036.95 | 8/16/2016 |
| URS CORP. | ENGINEERING & DESIGN | $359,336.44 | 9/19/2016 |
| URS CORP. | ENGINEERING & DESIGN | $535,291.01 | 12/15/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $400 | 1/12/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $33,640 | 2/9/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $9,295 | 3/1/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $440 | 4/21/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $11,345 | 5/3/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $11,905 | 5/12/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $11,985 | 6/14/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $14,208 | 7/25/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $14,300 | 8/22/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $5,850 | 9/19/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $11,485 | 10/19/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $2,210 | 11/1/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $9,365 | 11/22/2016 |
| US HEALTHWORKS MED GROUP OF IL, PC | MISCELLANEOUS OTHER EXPENSE | $10,270 | 12/19/2016 |
| USSC, LLC | MATERIALS - INVENTORY | $1,006.40 | 2/17/2016 |
| USSC, LLC | MATERIALS - INVENTORY | $9,134 | 3/10/2016 |
| USSC, LLC | MATERIALS & ASSETS - CAPITAL | $4,180 | 4/27/2016 |
| USSC, LLC | MATERIALS - INVENTORY | $2,012.08 | 5/5/2016 |
| USSC, LLC | MATERIALS - INVENTORY | $2,262 | 5/10/2016 |
| USSC, LLC | MATERIALS & ASSETS - CAPITAL | $4,180 | 5/19/2016 |
| USSC, LLC | MATERIALS & ASSETS - CAPITAL | $4,180 | 6/14/2016 |
| USSC, LLC | MATERIALS & ASSETS - CAPITAL | $4,180 | 7/18/2016 |
| USSC, LLC | MATERIALS - INVENTORY | $11,818 | 8/10/2016 |
| USSC, LLC | MATERIALS - INVENTORY | $968.40 | 8/22/2016 |
| USSC, LLC | MATERIALS - INVENTORY | $2,370 | 8/29/2016 |
| USSC, LLC | MATERIALS & ASSETS - CAPITAL | $4,180 | 8/30/2016 |
| USSC, LLC | MATERIALS - INVENTORY | $2,012.80 | 9/19/2016 |
| USSC, LLC | MATERIALS - INVENTORY | $2,283.50 | 9/26/2016 |
| USSC, LLC | MATERIALS & ASSETS - CAPITAL | $4,180 | 10/12/2016 |
| USSC, LLC | MATERIALS & ASSETS - CAPITAL | $4,180 | 10/17/2016 |
| USSC, LLC | MATERIALS - INVENTORY | $3,160 | 11/9/2016 |
| USSC, LLC | MATERIALS - NON-INVENTORY | $4,044.15 | 11/15/2016 |
| USSC, LLC | MATERIALS - INVENTORY | $632 | 12/7/2016 |
| USSC, LLC | MATERIALS - INVENTORY | $2,262 | 12/12/2016 |
| USSC, LLC | MATERIALS - NON-INVENTORY | $3,160 | 12/14/2016 |
| USSC, LLC | MATERIALS & ASSETS - CAPITAL | $4,180 | 12/14/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES | $6,774 | 1/25/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES | $392 | 1/28/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $342 | 2/1/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $1,335.25 | 2/1/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $4,455 | 2/16/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $2,005 | 2/16/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $1,060 | 2/16/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $11,160 | 2/16/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES | $2,337 | 2/16/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES | $1,086.50 | 2/18/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $30,825 | 2/23/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $1,500 | 2/23/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $4,686 | 3/7/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $1,437.75 | 3/10/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $4,860 | 3/10/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $16,507 | 3/14/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $2,955 | 3/14/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES - CAPITAL | $2,523.25 | 3/14/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES | $1,093 | 3/14/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $711.75 | 3/23/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $5,265 | 3/23/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES | $2,315.50 | 3/23/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $455 | 3/30/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $2,378.75 | 4/6/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $356.25 | 4/6/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES | $1,484 | 4/6/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $13,240 | 4/12/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $1,044 | 4/12/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $539 | 4/19/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES - CAPITAL | $971.50 | 4/25/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $758.25 | 5/2/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $1,519 | 5/2/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $753 | 5/4/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES | $2,745 | 5/4/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $975 | 5/4/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $360 | 5/10/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $16,830 | 5/11/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $1,127.50 | 5/16/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $465.50 | 5/16/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES - CAPITAL | $1,404 | 5/19/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $342 | 5/23/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $3,480.25 | 6/13/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $356.25 | 6/20/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $10,335 | 7/18/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES - CAPITAL | $6,835.50 | 7/18/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $475 | 7/18/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES | $513 | 7/18/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $879.50 | 7/18/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $1,080 | 7/26/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES - CAPITAL | $342 | 7/26/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $1,713 | 7/26/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $921.50 | 7/27/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $446.25 | 8/1/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $360 | 8/1/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $16,830 | 8/8/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $2,024.50 | 8/8/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $1,075 | 8/9/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $536.75 | 8/9/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $3,888.50 | 8/10/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $1,167.50 | 8/10/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $17,204 | 8/11/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $2,372.50 | 8/11/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $20,876 | 8/29/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $7,303.75 | 8/29/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES | $1,086.50 | 8/29/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $930 | 8/29/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $1,397 | 8/30/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $5,698.50 | 9/6/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $616 | 9/8/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $8,369.75 | 9/12/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $1,950 | 9/12/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $21,930 | 9/13/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $6,379.50 | 10/10/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $975 | 10/10/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $5,057.50 | 10/12/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $693.50 | 10/12/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $2,375 | 10/17/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $2,626.50 | 10/19/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $16,014 | 10/20/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $975 | 10/20/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $3,885.50 | 10/31/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $9,873 | 11/9/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $356.25 | 11/9/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - INVENTORY | $18,045 | 11/14/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $7,293.25 | 11/15/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $969 | 11/16/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $2,305.50 | 11/21/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $1,935.50 | 12/5/2016 |
| UTILITY TRANSPORT SERVICES INC. | OUTSIDE SERVICES | $1,113 | 12/5/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $14,650.25 | 12/14/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - NON-INVENTORY | $1,911 | 12/14/2016 |
| UTILITY TRANSPORT SERVICES INC. | MATERIALS - CAPITAL | $990 | 12/15/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $3,386.88 | 1/5/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $1,705 | 1/12/2016 |
| VALDES LLC | MATERIALS - NON-INVENTORY | $3,386.88 | 1/19/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $1,968.43 | 2/2/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $4,346.63 | 2/17/2016 |
| VALDES LLC | MATERIALS - NON-INVENTORY | $10,160.64 | 2/17/2016 |
| VALDES LLC | MATERIALS - NON-INVENTORY | $30,481.92 | 2/17/2016 |
| VALDES LLC | MATERIALS - NON-INVENTORY | $3,386.88 | 2/17/2016 |
| VALDES LLC | MATERIALS - NON-INVENTORY | $3,386.88 | 2/22/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $767.80 | 2/29/2016 |
| VALDES LLC | MATERIALS - NON-INVENTORY | $10,160.64 | 2/29/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $50,374.56 | 8/25/2016 |
| VALDES LLC | MATERIALS - NON-INVENTORY | $3,386.88 | 8/25/2016 |
| VALDES LLC | MATERIALS - NON-INVENTORY | $16,934.40 | 8/25/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $188.56 | 9/12/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $5,823.60 | 9/19/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $9,495 | 9/26/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $148 | 10/12/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $31,910 | 10/13/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $29,843.19 | 10/31/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $474 | 11/10/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $785.26 | 11/21/2016 |
| VALDES LLC | MATERIALS - NON-INVENTORY | $3,386.88 | 11/28/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $5,115 | 11/29/2016 |
| VALDES LLC | MATERIALS - NON-INVENTORY | $20,321.28 | 12/5/2016 |
| VALDES LLC | MATERIALS - NON-INVENTORY | $6,773.76 | 12/6/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $3,339 | 12/13/2016 |
| VALDES LLC | MATERIALS - INVENTORY | $8,615.79 | 12/14/2016 |
| VALDES LLC | MATERIALS - NON-INVENTORY | $3,386.88 | 12/14/2016 |
| VALOR SYSTEMS, INC. | MISCELLANEOUS OTHER EXPENSE | $181,600 | 4/27/2016 |
| VANTAGE SOLUTIONS, LLC | PROFESSIONAL SERVICES | $4,500 | 11/30/2016 |
| VANTAGE SOLUTIONS, LLC | PROFESSIONAL SERVICES | $4,500 | 12/21/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS & ASSETS - CAPITAL | $26,388.72 | 1/4/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $861.20 | 1/7/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $20,291.21 | 1/11/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $7,002.97 | 1/12/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $2,552.30 | 1/19/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $10,297.82 | 1/25/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $9,700.74 | 2/17/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $5,532.76 | 2/22/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $8,644.49 | 3/10/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $19,454.56 | 3/14/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $1,646.75 | 3/16/2016 |
| VAPOR STONE RAIL SYSTEMS | OUTSIDE SERVICES | $1,115.52 | 3/16/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $15,788 | 3/21/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $5,386.25 | 3/28/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS & ASSETS - CAPITAL | $82,328.02 | 4/6/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $3,541.50 | 4/7/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $13,660.01 | 4/12/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS & ASSETS - CAPITAL | $35,042.85 | 4/14/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $136.50 | 4/18/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS & ASSETS - CAPITAL | $7,008.57 | 4/26/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $6,487.77 | 5/2/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS & ASSETS - CAPITAL | $69,339.37 | 5/2/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $3,766.43 | 5/9/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $906.50 | 5/10/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $31,967.44 | 5/19/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $4,122.60 | 5/25/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $1,957.77 | 5/26/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $22,906.89 | 5/31/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $28,154.02 | 6/6/2016 |
| VAPOR STONE RAIL SYSTEMS | OUTSIDE SERVICES | $1,301.10 | 6/27/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $3,430.85 | 6/29/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $1,550.85 | 7/7/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $17,377.14 | 7/27/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $4,566.60 | 8/1/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - NON-INVENTORY | $3,873 | 8/1/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $7,310.90 | 8/2/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $40,909.06 | 8/8/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $9,457.80 | 8/22/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $18,176 | 8/29/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $1,816.20 | 8/30/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $20,373.60 | 9/6/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $5,634 | 9/8/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $22,936.70 | 9/12/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $8,054.48 | 9/15/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $44,475 | 9/19/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $2,805.90 | 10/3/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $17,390.41 | 10/17/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $10,058.15 | 10/24/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $5,513.29 | 11/7/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $347.40 | 11/10/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $6,400.62 | 11/14/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $101.70 | 11/15/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $1,245.20 | 11/16/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $3,054.20 | 11/17/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $22,971.80 | 11/21/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $6,979.52 | 12/7/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $1,902 | 12/8/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $7,017.06 | 12/12/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $5,673.34 | 12/19/2016 |
| VAPOR STONE RAIL SYSTEMS | MATERIALS - INVENTORY | $9,506.52 | 12/21/2016 |
| VAUGHN L STONER | PROFESSIONAL SERVICES | $1,049 | 2/16/2016 |
| VAUGHN L STONER | PROFESSIONAL SERVICES | $1,387 | 3/14/2016 |
| VAUGHN L STONER | PROFESSIONAL SERVICES | $1,692 | 5/3/2016 |
| VAUGHN L STONER | PROFESSIONAL SERVICES | $565 | 5/23/2016 |
| VAUGHN L STONER | PROFESSIONAL SERVICES | $1,373 | 6/13/2016 |
| VAUGHN L STONER | PROFESSIONAL SERVICES | $2,552 | 7/27/2016 |
| VAUGHN L STONER | PROFESSIONAL SERVICES | $685 | 9/19/2016 |
| VAUGHN L STONER | PROFESSIONAL SERVICES | $1,020 | 10/12/2016 |
| VAUGHN L STONER | PROFESSIONAL SERVICES | $1,326 | 12/12/2016 |
| VCLOUD TECH INC. | PROFESSIONAL SERVICES | $40,127.04 | 5/16/2016 |
| VERIZON | MATERIALS - NON-INVENTORY | $3,262.24 | 9/29/2016 |
| VERIZON | MATERIALS - NON-INVENTORY | $3,919.86 | 10/24/2016 |
| VERIZON | OUTSIDE SERVICES | $50.77 | 11/21/2016 |
| VERIZON WIRELESS | UTILITIES | $500.07 | 1/25/2016 |
| VERIZON WIRELESS | UTILITIES | $87,489.17 | 2/3/2016 |
| VERIZON WIRELESS | UTILITIES | $693.62 | 2/16/2016 |
| VERIZON WIRELESS | UTILITIES | $87,698.75 | 2/29/2016 |
| VERIZON WIRELESS | UTILITIES | $1,064.10 | 3/24/2016 |
| VERIZON WIRELESS | UTILITIES | $87,207.93 | 3/24/2016 |
| VERIZON WIRELESS | UTILITIES | $1,639.26 | 4/21/2016 |
| VERIZON WIRELESS | UTILITIES | $91,210.74 | 4/21/2016 |
| VERIZON WIRELESS | UTILITIES | $1,100.15 | 5/23/2016 |
| VERIZON WIRELESS | UTILITIES | $85,664.93 | 5/23/2016 |
| VERIZON WIRELESS | UTILITIES | $1,100.13 | 6/15/2016 |
| VERIZON WIRELESS | UTILITIES | $84,102.07 | 7/5/2016 |
| VERIZON WIRELESS | UTILITIES | $1,100.26 | 7/21/2016 |
| VERIZON WIRELESS | UTILITIES | $90,912.34 | 7/21/2016 |
| VERIZON WIRELESS | UTILITIES | $1,100.13 | 8/18/2016 |
| VERIZON WIRELESS | UTILITIES | $91,885.38 | 8/29/2016 |
| VERIZON WIRELESS | UTILITIES | $396.11 | 9/20/2016 |
| VERIZON WIRELESS | UTILITIES | $93,101.57 | 9/20/2016 |
| VERIZON WIRELESS | UTILITIES | $3,762.87 | 10/20/2016 |
| VERIZON WIRELESS | UTILITIES | $95,888.14 | 10/24/2016 |
| VERIZON WIRELESS | UTILITIES | $8,693.62 | 11/15/2016 |
| VERIZON WIRELESS | UTILITIES | $92,643.12 | 11/21/2016 |
| VERIZON WIRELESS | UTILITIES | $95,208.04 | 12/27/2016 |
| VERMEER-ILLINOIS, INC. | OUTSIDE SERVICES | $10,385.11 | 1/13/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $1,428.19 | 2/22/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $921.26 | 2/23/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $336.05 | 2/25/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $524.12 | 3/2/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $402.96 | 3/28/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $2,288.17 | 6/13/2016 |
| VERMEER-ILLINOIS, INC. | OUTSIDE SERVICES | $490.57 | 6/13/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $18.59 | 6/20/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $66.42 | 7/13/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $89.10 | 7/25/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $367.45 | 7/26/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $229.37 | 8/11/2016 |
| VERMEER-ILLINOIS, INC. | OUTSIDE SERVICES | $7,145.45 | 8/16/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $157.08 | 10/17/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $197.68 | 10/31/2016 |
| VERMEER-ILLINOIS, INC. | MATERIALS - NON-INVENTORY | $390.08 | 11/15/2016 |
| VERNON JOYNER | EMP EXPENSE REIMB, LOCAL | $58.32 | 2/24/2016 |
| VERNON JOYNER | EMP EXPENSE REIMB, LOCAL | $140.40 | 3/24/2016 |
| VERNON JOYNER | EMP EXPENSE REIMB, LOCAL | $220.32 | 5/26/2016 |
| VERNON JOYNER | EMP EXPENSE REIMB, LOCAL | $233.28 | 6/14/2016 |
| VERNON JOYNER | EMP EXPENSE REIMB, LOCAL | $191.16 | 8/2/2016 |
| VIC SALGADO | EMP EXPENSE REIMB, LOCAL | $20.52 | 3/31/2016 |
| VIC SALGADO | EMP EXPENSE REIMB, LOCAL | $20.52 | 4/25/2016 |
| VIC SALGADO | EMP EXPENSE REIMB, LOCAL | $20.52 | 10/24/2016 |
| VICTOR A. ORTIZ | EMP EXPENSE REIMB, LOCAL | $510.60 | 1/4/2016 |
| VICTOR A. ORTIZ | EMP EXPENSE REIMB, LOCAL | $437 | 1/25/2016 |
| VICTOR A. ORTIZ | EMP EXPENSE REIMB, LOCAL | $410.40 | 2/23/2016 |
| VICTOR A. ORTIZ | EMP EXPENSE REIMB, LOCAL | $25.22 | 3/7/2016 |
| VICTOR A. ORTIZ | EMP EXPENSE REIMB, LOCAL | $410.40 | 3/10/2016 |
| VICTOR A. ORTIZ | EMP EXPENSE REIMB, LOCAL | $533.52 | 4/20/2016 |
| VICTOR A. ORTIZ | EMP EXPENSE REIMB, LOCAL | $369.36 | 6/6/2016 |
| VICTOR A. ORTIZ | EMP EXPENSE REIMB, LOCAL | $533.52 | 6/29/2016 |
| VICTOR A. ORTIZ | EMP EXPENSE REIMB, LOCAL | $533.52 | 7/19/2016 |
| VICTOR A. ORTIZ | EMP EXPENSE REIMB, LOCAL | $451.44 | 8/22/2016 |
| VICTOR A. ORTIZ | EMP EXPENSE REIMB, LOCAL | $410.40 | 9/28/2016 |
| VICTOR A. ORTIZ | EMP EXPENSE REIMB, LOCAL | $493.56 | 10/24/2016 |
| VICTOR A. ORTIZ | EMP EXPENSE REIMB, LOCAL | $492.48 | 12/1/2016 |
| VICTOR CARRILLO | EMP EXPENSE REIMB, LOCAL | $151.40 | 1/11/2016 |
| VICTOR GONZALEZ | EMP EXPENSE REIMB, LOCAL | $15.66 | 3/7/2016 |
| VICTORIA VASQUEZ | EMP EXPENSE REIMB, LOCAL | $129.60 | 3/24/2016 |
| VICTORIA VASQUEZ | EMP EXPENSE REIMB, LOCAL | $170.64 | 5/2/2016 |
| VICTORIA VASQUEZ | EMP EXPENSE REIMB, LOCAL | $168.48 | 6/21/2016 |
| VICTORIA VASQUEZ | EMP EXPENSE REIMB, LOCAL | $98.28 | 8/1/2016 |
| VICTORIA VASQUEZ | EMP EXPENSE REIMB, LOCAL | $45.36 | 8/29/2016 |
| VICTORIA VASQUEZ | EMP EXPENSE REIMB, LOCAL | $64.80 | 9/28/2016 |
| VICTORIA VASQUEZ | EMP EXPENSE REIMB, LOCAL | $32.40 | 10/26/2016 |
| VICTORIA VASQUEZ | EMP EXPENSE REIMB, LOCAL | $136.08 | 12/5/2016 |
| VIKAS BHATT | EMP EXPENSE REIMB, LOCAL | $22.15 | 1/5/2016 |
| VIKAS BHATT | EMP EXPENSE REIMB, LOCAL | $88.60 | 1/25/2016 |
| VIKAS BHATT | EMP EXPENSE REIMB, LOCAL | $183.23 | 2/17/2016 |
| VIKAS BHATT | EMP EXPENSE REIMB, LOCAL | $22.09 | 2/29/2016 |
| VIKAS BHATT | EMP EXPENSE REIMB, LOCAL | $62.40 | 3/3/2016 |
| VILLAGE OF ANTIOCH | UTILITIES | $144.65 | 1/21/2016 |
| VILLAGE OF ANTIOCH | UTILITIES | $130.43 | 3/28/2016 |
| VILLAGE OF ANTIOCH | UTILITIES | $151.76 | 5/16/2016 |
| VILLAGE OF ANTIOCH | UTILITIES | $123.32 | 7/25/2016 |
| VILLAGE OF ANTIOCH | UTILITIES | $125.84 | 9/29/2016 |
| VILLAGE OF ANTIOCH | UTILITIES | $125.84 | 11/21/2016 |
| VILLAGE OF BARTLETT | UTILITIES | $27.04 | 1/12/2016 |
| VILLAGE OF BARTLETT | UTILITIES | $27.04 | 2/10/2016 |
| VILLAGE OF BARTLETT | UTILITIES | $27.04 | 3/9/2016 |
| VILLAGE OF BARTLETT | UTILITIES | $27.04 | 4/12/2016 |
| VILLAGE OF BARTLETT | UTILITIES | $27.04 | 5/16/2016 |
| VILLAGE OF BARTLETT | UTILITIES | $27.04 | 6/13/2016 |
| VILLAGE OF BARTLETT | UTILITIES | $29.74 | 8/10/2016 |
| VILLAGE OF BARTLETT | UTILITIES | $29.74 | 8/12/2016 |
| VILLAGE OF BARTLETT | UTILITIES | $27.90 | 9/12/2016 |
| VILLAGE OF BARTLETT | UTILITIES | $27.04 | 10/12/2016 |
| VILLAGE OF BARTLETT | UTILITIES | $27.04 | 11/14/2016 |
| VILLAGE OF BARTLETT | UTILITIES | $27.04 | 12/12/2016 |
| VILLAGE OF BENSENVILLE | UTILITIES | $31.70 | 1/12/2016 |
| VILLAGE OF BENSENVILLE | UTILITIES | $428.54 | 2/16/2016 |
| VILLAGE OF BENSENVILLE | UTILITIES | $67.97 | 3/28/2016 |
| VILLAGE OF BENSENVILLE | UTILITIES | $148.42 | 4/27/2016 |
| VILLAGE OF BENSENVILLE | UTILITIES | $17.31 | 5/16/2016 |
| VILLAGE OF BENSENVILLE | UTILITIES | $12.37 | 7/25/2016 |
| VILLAGE OF BENSENVILLE | UTILITIES | $9.66 | 8/10/2016 |
| VILLAGE OF BENSENVILLE | UTILITIES | $8.48 | 9/14/2016 |
| VILLAGE OF BENSENVILLE | UTILITIES | $8.82 | 10/12/2016 |
| VILLAGE OF BENSENVILLE | UTILITIES | $8.55 | 11/14/2016 |
| VILLAGE OF BENSENVILLE | UTILITIES | $8.56 | 12/27/2016 |
| VILLAGE OF BUFFALO GROVE | UTILITIES | $211.71 | 9/1/2016 |
| VILLAGE OF DEERFIELD | UTILITIES | $106.26 | 1/4/2016 |
| VILLAGE OF DEERFIELD | UTILITIES | $94.92 | 1/21/2016 |
| VILLAGE OF DEERFIELD | UTILITIES | $90.30 | 3/7/2016 |
| VILLAGE OF DEERFIELD | UTILITIES | $90.66 | 3/28/2016 |
| VILLAGE OF DEERFIELD | UTILITIES | $90.66 | 4/27/2016 |
| VILLAGE OF DEERFIELD | UTILITIES | $135.48 | 5/31/2016 |
| VILLAGE OF DEERFIELD | UTILITIES | $66.86 | 6/29/2016 |
| VILLAGE OF DEERFIELD | UTILITIES | $113.07 | 8/25/2016 |
| VILLAGE OF DEERFIELD | UTILITIES | $140.81 | 9/12/2016 |
| VILLAGE OF DEERFIELD | UTILITIES | $196.04 | 9/14/2016 |
| VILLAGE OF DEERFIELD | UTILITIES | $190.43 | 10/24/2016 |
| VILLAGE OF DEERFIELD | UTILITIES | $120.54 | 11/21/2016 |
| VILLAGE OF DEERFIELD | UTILITIES | $128.01 | 12/27/2016 |
| VILLAGE OF DOWNERS GROVE | CONSTRUCTION | $470,320.52 | 12/1/2016 |
| VILLAGE OF EAST HAZEL CREST | MISCELLANEOUS OTHER EXPENSE | $70 | 5/16/2016 |
| VILLAGE OF EAST HAZEL CREST | MISCELLANEOUS OTHER EXPENSE | $70 | 8/17/2016 |
| VILLAGE OF ELBURN | UTILITIES | $241.62 | 1/12/2016 |
| VILLAGE OF ELBURN | UTILITIES | $195.97 | 2/16/2016 |
| VILLAGE OF ELBURN | UTILITIES | $186.84 | 3/9/2016 |
| VILLAGE OF ELBURN | UTILITIES | $235.66 | 4/25/2016 |
| VILLAGE OF ELBURN | UTILITIES | $205.10 | 5/9/2016 |
| VILLAGE OF ELBURN | UTILITIES | $307.62 | 6/6/2016 |
| VILLAGE OF ELBURN | UTILITIES | $349.86 | 7/12/2016 |
| VILLAGE OF ELBURN | UTILITIES | $265.38 | 8/4/2016 |
| VILLAGE OF ELBURN | UTILITIES | $265.38 | 9/7/2016 |
| VILLAGE OF ELBURN | UTILITIES | $244.26 | 10/12/2016 |
| VILLAGE OF ELBURN | UTILITIES | $297.06 | 11/14/2016 |
| VILLAGE OF ELBURN | UTILITIES | $265.38 | 12/12/2016 |
| VILLAGE OF FLOSSMOOR | MISCELLANEOUS OTHER EXPENSE | $50 | 5/23/2016 |
| VILLAGE OF FLOSSMOOR | OUTSIDE SERVICES | $50 | 11/9/2016 |
| VILLAGE OF FOX LAKE | UTILITIES | $291.81 | 1/28/2016 |
| VILLAGE OF FOX LAKE | UTILITIES | $315.63 | 3/28/2016 |
| VILLAGE OF FOX LAKE | UTILITIES | $302 | 5/31/2016 |
| VILLAGE OF FOX LAKE | UTILITIES | $334.64 | 8/12/2016 |
| VILLAGE OF FOX LAKE | UTILITIES | $367.66 | 9/29/2016 |
| VILLAGE OF FOX LAKE | UTILITIES | $342.80 | 11/30/2016 |
| VILLAGE OF FOX RIVER GROVE | OUTSIDE SERVICES | $7,476.94 | 6/15/2016 |
| VILLAGE OF FRANKLIN PARK | UTILITIES | $62.18 | 1/12/2016 |
| VILLAGE OF FRANKLIN PARK | UTILITIES | $62.18 | 2/16/2016 |
| VILLAGE OF FRANKLIN PARK | UTILITIES | $62.18 | 3/28/2016 |
| VILLAGE OF FRANKLIN PARK | UTILITIES | $45.32 | 4/25/2016 |
| VILLAGE OF FRANKLIN PARK | UTILITIES | $23.08 | 4/27/2016 |
| VILLAGE OF FRANKLIN PARK | UTILITIES | $82.82 | 5/16/2016 |
| VILLAGE OF FRANKLIN PARK | UTILITIES | $93.14 | 6/20/2016 |
| VILLAGE OF FRANKLIN PARK | UTILITIES | $126.61 | 7/25/2016 |
| VILLAGE OF FRANKLIN PARK | UTILITIES | $177.85 | 8/12/2016 |
| VILLAGE OF FRANKLIN PARK | UTILITIES | $165.19 | 9/14/2016 |
| VILLAGE OF FRANKLIN PARK | UTILITIES | $146.75 | 10/24/2016 |
| VILLAGE OF FRANKLIN PARK | UTILITIES | $127.59 | 11/14/2016 |
| VILLAGE OF FRANKLIN PARK | UTILITIES | $104.26 | 12/19/2016 |
| VILLAGE OF GRAYSLAKE | UTILITIES | $13.01 | 1/14/2016 |
| VILLAGE OF GRAYSLAKE | UTILITIES | $13.01 | 2/16/2016 |
| VILLAGE OF GRAYSLAKE | UTILITIES | $13.01 | 3/28/2016 |
| VILLAGE OF GRAYSLAKE | UTILITIES | $13.01 | 4/12/2016 |
| VILLAGE OF GRAYSLAKE | UTILITIES | $13.49 | 5/16/2016 |
| VILLAGE OF GRAYSLAKE | UTILITIES | $13.49 | 6/13/2016 |
| VILLAGE OF GRAYSLAKE | UTILITIES | $13.49 | 7/25/2016 |
| VILLAGE OF GRAYSLAKE | UTILITIES | $13.49 | 8/12/2016 |
| VILLAGE OF GRAYSLAKE | UTILITIES | $13.49 | 9/12/2016 |
| VILLAGE OF GRAYSLAKE | UTILITIES | $13.49 | 10/19/2016 |
| VILLAGE OF GRAYSLAKE | UTILITIES | $13.49 | 11/14/2016 |
| VILLAGE OF GRAYSLAKE | UTILITIES | $13.49 | 12/12/2016 |
| VILLAGE OF HANOVER PARK | OUTSIDE SERVICES | $49,950 | 5/11/2016 |
| VILLAGE OF HOMEWOOD | MISCELLANEOUS OTHER EXPENSE | $82.80 | 4/5/2016 |
| VILLAGE OF HOMEWOOD | OUTSIDE SERVICES | $41.40 | 8/23/2016 |
| VILLAGE OF HOMEWOOD | OUTSIDE SERVICES | $37.40 | 9/12/2016 |
| VILLAGE OF ITASCA | UTILITIES | $18.05 | 1/12/2016 |
| VILLAGE OF ITASCA | OUTSIDE SERVICES | $17,880 | 1/25/2016 |
| VILLAGE OF ITASCA | UTILITIES | $35.02 | 2/9/2016 |
| VILLAGE OF ITASCA | UTILITIES | $25 | 3/14/2016 |
| VILLAGE OF ITASCA | UTILITIES | $43.40 | 4/12/2016 |
| VILLAGE OF ITASCA | OUTSIDE SERVICES | $2,357 | 5/5/2016 |
| VILLAGE OF ITASCA | UTILITIES | $25 | 5/9/2016 |
| VILLAGE OF ITASCA | UTILITIES | $43.40 | 6/13/2016 |
| VILLAGE OF ITASCA | UTILITIES | $25 | 7/12/2016 |
| VILLAGE OF ITASCA | UTILITIES | $43.40 | 8/9/2016 |
| VILLAGE OF ITASCA | UTILITIES | $25 | 9/8/2016 |
| VILLAGE OF ITASCA | UTILITIES | $43.40 | 10/12/2016 |
| VILLAGE OF ITASCA | UTILITIES | $25 | 11/14/2016 |
| VILLAGE OF ITASCA | UTILITIES | $25 | 12/12/2016 |
| VILLAGE OF LIBERTYVILLE | UTILITIES | $52.11 | 1/12/2016 |
| VILLAGE OF LIBERTYVILLE | UTILITIES | $52.11 | 3/9/2016 |
| VILLAGE OF LIBERTYVILLE | UTILITIES | $52.11 | 5/9/2016 |
| VILLAGE OF LIBERTYVILLE | UTILITIES | $37.57 | 7/12/2016 |
| VILLAGE OF LIBERTYVILLE | UTILITIES | $37.57 | 9/12/2016 |
| VILLAGE OF LIBERTYVILLE | UTILITIES | $37.57 | 11/14/2016 |
| VILLAGE OF MIDLOTHIAN | UTILITIES | $171.89 | 2/10/2016 |
| VILLAGE OF MIDLOTHIAN | UTILITIES | $188.70 | 5/9/2016 |
| VILLAGE OF MIDLOTHIAN | UTILITIES | $222.32 | 8/12/2016 |
| VILLAGE OF MIDLOTHIAN | UTILITIES | $365.19 | 11/14/2016 |
| VILLAGE OF MOKENA | UTILITIES | $163.37 | 1/12/2016 |
| VILLAGE OF MOKENA | UTILITIES | $194.73 | 2/9/2016 |
| VILLAGE OF MOKENA | UTILITIES | $157.69 | 3/9/2016 |
| VILLAGE OF MOKENA | UTILITIES | $146.49 | 4/12/2016 |
| VILLAGE OF MOKENA | UTILITIES | $157.69 | 5/9/2016 |
| VILLAGE OF MOKENA | UTILITIES | $168.89 | 6/13/2016 |
| VILLAGE OF MOKENA | UTILITIES | $180.09 | 7/13/2016 |
| VILLAGE OF MOKENA | UTILITIES | $147.24 | 8/4/2016 |
| VILLAGE OF MOKENA | UTILITIES | $169.94 | 9/13/2016 |
| VILLAGE OF MOKENA | UTILITIES | $169.94 | 10/12/2016 |
| VILLAGE OF MOKENA | UTILITIES | $147.24 | 11/14/2016 |
| VILLAGE OF MOKENA | UTILITIES | $169.94 | 12/12/2016 |
| VILLAGE OF MORTON GROVE | UTILITIES | $39.47 | 1/12/2016 |
| VILLAGE OF MORTON GROVE | UTILITIES | $35.88 | 2/16/2016 |
| VILLAGE OF MORTON GROVE | UTILITIES | $35.88 | 4/25/2016 |
| VILLAGE OF MORTON GROVE | UTILITIES | $35.88 | 6/20/2016 |
| VILLAGE OF MORTON GROVE | UTILITIES | $39.47 | 8/12/2016 |
| VILLAGE OF MORTON GROVE | UTILITIES | $35.88 | 10/24/2016 |
| VILLAGE OF MORTON GROVE | UTILITIES | $35.88 | 12/14/2016 |
| VILLAGE OF NEW LENOX | UTILITIES | $50.68 | 1/12/2016 |
| VILLAGE OF NEW LENOX | UTILITIES | $60.36 | 2/8/2016 |
| VILLAGE OF NEW LENOX | UTILITIES | $57.69 | 3/9/2016 |
| VILLAGE OF NEW LENOX | UTILITIES | $57.69 | 4/12/2016 |
| VILLAGE OF NEW LENOX | UTILITIES | $70.19 | 5/9/2016 |
| VILLAGE OF NEW LENOX | UTILITIES | $70.19 | 6/13/2016 |
| VILLAGE OF NEW LENOX | UTILITIES | $70.19 | 7/12/2016 |
| VILLAGE OF NEW LENOX | UTILITIES | $82.69 | 8/4/2016 |
| VILLAGE OF NEW LENOX | UTILITIES | $82.69 | 9/8/2016 |
| VILLAGE OF NEW LENOX | UTILITIES | $57.69 | 10/12/2016 |
| VILLAGE OF NEW LENOX | UTILITIES | $70.19 | 11/14/2016 |
| VILLAGE OF NEW LENOX | UTILITIES | $57.69 | 12/12/2016 |
| VILLAGE OF NORTHBROOK | UTILITIES | $284.95 | 2/16/2016 |
| VILLAGE OF NORTHBROOK | UTILITIES | $479.55 | 5/16/2016 |
| VILLAGE OF NORTHBROOK | UTILITIES | $340.55 | 8/4/2016 |
| VILLAGE OF NORTHBROOK | UTILITIES | $326.65 | 11/14/2016 |
| VILLAGE OF OAK LAWN | UTILITIES | $72.15 | 1/12/2016 |
| VILLAGE OF OAK LAWN | UTILITIES | $41.55 | 2/10/2016 |
| VILLAGE OF OAK LAWN | UTILITIES | $87.55 | 3/9/2016 |
| VILLAGE OF OAK LAWN | UTILITIES | $37.29 | 4/25/2016 |
| VILLAGE OF OAK LAWN | UTILITIES | $35.97 | 5/9/2016 |
| VILLAGE OF OAK LAWN | UTILITIES | $30.51 | 6/13/2016 |
| VILLAGE OF OAK LAWN | UTILITIES | $33.90 | 7/12/2016 |
| VILLAGE OF OAK LAWN | UTILITIES | $32.58 | 8/9/2016 |
| VILLAGE OF OAK LAWN | UTILITIES | $32.58 | 9/12/2016 |
| VILLAGE OF OAK LAWN | UTILITIES | $32.58 | 10/19/2016 |
| VILLAGE OF OAK LAWN | UTILITIES | $35.84 | 11/14/2016 |
| VILLAGE OF OAK LAWN | UTILITIES | $32.58 | 12/12/2016 |
| VILLAGE OF OLYMPIA FIELDS | UTILITIES | $66.02 | 1/28/2016 |
| VILLAGE OF OLYMPIA FIELDS | UTILITIES | $66.02 | 3/28/2016 |
| VILLAGE OF OLYMPIA FIELDS | UTILITIES | $66.02 | 5/31/2016 |
| VILLAGE OF OLYMPIA FIELDS | UTILITIES | $66.02 | 8/1/2016 |
| VILLAGE OF OLYMPIA FIELDS | UTILITIES | $66.02 | 9/29/2016 |
| VILLAGE OF OLYMPIA FIELDS | UTILITIES | $66.02 | 11/30/2016 |
| VILLAGE OF PALOS PARK | OUTSIDE SERVICES | $10,000 | 8/15/2016 |
| VILLAGE OF RICHTON PARK | UTILITIES | $221.86 | 3/9/2016 |
| VILLAGE OF RICHTON PARK | UTILITIES | $216.31 | 6/13/2016 |
| VILLAGE OF RICHTON PARK | UTILITIES | $221.86 | 9/12/2016 |
| VILLAGE OF RICHTON PARK | UTILITIES | $188.56 | 12/12/2016 |
| VILLAGE OF RIVERSIDE | OUTSIDE SERVICES | $6,000 | 11/14/2016 |
| VILLAGE OF ROSELLE | UTILITIES | $35.88 | 1/4/2016 |
| VILLAGE OF ROSELLE | UTILITIES | $42.71 | 2/1/2016 |
| VILLAGE OF ROSELLE | UTILITIES | $38.06 | 3/7/2016 |
| VILLAGE OF ROSELLE | UTILITIES | $36.04 | 3/28/2016 |
| VILLAGE OF ROSELLE | UTILITIES | $46.69 | 4/27/2016 |
| VILLAGE OF ROSELLE | UTILITIES | $38.24 | 5/31/2016 |
| VILLAGE OF ROSELLE | UTILITIES | $52.32 | 6/29/2016 |
| VILLAGE OF ROSELLE | UTILITIES | $50.08 | 8/1/2016 |
| VILLAGE OF ROSELLE | UTILITIES | $67.36 | 9/1/2016 |
| VILLAGE OF ROSELLE | UTILITIES | $51.20 | 9/29/2016 |
| VILLAGE OF ROSELLE | UTILITIES | $71.69 | 10/24/2016 |
| VILLAGE OF ROSELLE | MISCELLANEOUS OTHER EXPENSE | $16,646 | 11/29/2016 |
| VILLAGE OF ROSELLE | UTILITIES | $46.88 | 11/30/2016 |
| VILLAGE OF ROSELLE | UTILITIES | $44.80 | 12/28/2016 |
| VILLAGE OF ROUND LAKE | UTILITIES | $49.64 | 3/28/2016 |
| VILLAGE OF ROUND LAKE | UTILITIES | $8.54 | 4/12/2016 |
| VILLAGE OF ROUND LAKE | UTILITIES | $18.68 | 5/16/2016 |
| VILLAGE OF ROUND LAKE | UTILITIES | $18.73 | 6/13/2016 |
| VILLAGE OF ROUND LAKE | UTILITIES | $18.73 | 8/9/2016 |
| VILLAGE OF ROUND LAKE | UTILITIES | $8.54 | 8/10/2016 |
| VILLAGE OF ROUND LAKE | UTILITIES | $8.54 | 9/12/2016 |
| VILLAGE OF ROUND LAKE | UTILITIES | $18.73 | 12/14/2016 |
| VILLAGE OF ROUND LAKE | UTILITIES | $47.65 | 12/28/2016 |
| VILLAGE OF WORTH | OUTSIDE SERVICES | $34,759.90 | 6/7/2016 |
| VIRGINIA A. CHANDLER | EMP EXPENSE REIMB, LOCAL | $184.55 | 1/4/2016 |
| VIRGINIA A. CHANDLER | EMP EXPENSE REIMB, LOCAL | $51.24 | 1/11/2016 |
| VIRGINIA A. CHANDLER | EMP EXPENSE REIMB, LOCAL | $178.57 | 3/30/2016 |
| VIRGINIA A. CHANDLER | EMP EXPENSE REIMB, LOCAL | $68.07 | 4/20/2016 |
| VIRGINIA A. CHANDLER | EMP EXPENSE REIMB, LOCAL | $114.87 | 5/24/2016 |
| VIRGINIA A. CHANDLER | EMP EXPENSE REIMB, LOCAL | $166.10 | 6/14/2016 |
| VIRGINIA A. CHANDLER | EMP EXPENSE REIMB, LOCAL | $125.51 | 6/29/2016 |
| VIRGINIA A. CHANDLER | EMP EXPENSE REIMB, LOCAL | $12.80 | 7/12/2016 |
| VIRGINIA A. CHANDLER | EMP EXPENSE REIMB, LOCAL | $50.34 | 8/18/2016 |
| VIRGINIA A. CHANDLER | EMP EXPENSE REIMB, LOCAL | $100.16 | 10/24/2016 |
| VIRGINIA A. CHANDLER | EMP EXPENSE REIMB, LOCAL | $103.35 | 11/28/2016 |
| VIRGINIA A. CHANDLER | EMP EXPENSE REIMB, LOCAL | $125.64 | 12/6/2016 |
| VIRGINIA A. CHANDLER | EMP EXPENSE REIMB, LOCAL | $178.09 | 12/27/2016 |
| VLADIMIR ROZENBERG | EMP EXPENSE REIMB, OUT OF TOWN | $547.17 | 5/12/2016 |
| VLADIMIR ROZENBERG | EMP EXPENSE REIMB, OUT OF TOWN | $591.60 | 6/13/2016 |
| VLADIMIR ROZENBERG | EMP EXPENSE REIMB, OUT OF TOWN | $1,065.64 | 6/28/2016 |
| VMWARE, INC | PROFESSIONAL SERVICES | $1,995 | 8/4/2016 |
| VMWARE, INC | PROFESSIONAL SERVICES | $1,895 | 8/4/2016 |
| VOESTALPINE NORTRAK INC. | MATERIALS - INVENTORY | $176,896 | 4/11/2016 |
| VOESTALPINE NORTRAK INC. | MATERIALS - INVENTORY | $433,703 | 11/14/2016 |
| VOESTALPINE NORTRAK INC. | MATERIALS - INVENTORY | $381,496 | 11/29/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $4,776.19 | 1/19/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $1,583.23 | 1/20/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $1,662.37 | 1/20/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $3,514.29 | 2/8/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $1,160 | 3/3/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $6,220.72 | 4/7/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $127.50 | 4/19/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $4,931.55 | 4/21/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $5,619.80 | 4/25/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $1,627.14 | 4/25/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $127.50 | 5/11/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $4,839.90 | 5/23/2016 |
| VOSS EQUIPMENT, INC. | MISCELLANEOUS OTHER EXPENSE | $230 | 5/23/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $7,485.35 | 5/24/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $703.95 | 5/26/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $3,380.94 | 5/31/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $185.63 | 6/14/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $2,378.56 | 7/13/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $3,466.43 | 7/25/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $929.29 | 8/4/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $355 | 8/11/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $600 | 8/16/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $90 | 8/16/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $2,815.03 | 8/29/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $2,824.35 | 8/31/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $3,707.26 | 9/1/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $1,570.06 | 9/13/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $819.20 | 10/3/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $2,860.25 | 10/5/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $4,512.56 | 10/6/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $8,278.90 | 10/10/2016 |
| VOSS EQUIPMENT, INC. | MATERIALS & ASSETS - CAPITAL | $179,995 | 10/17/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $2,552.29 | 11/9/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $8,475.60 | 11/28/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $3,279.71 | 12/7/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $3,125.15 | 12/14/2016 |
| VOSS EQUIPMENT, INC. | OUTSIDE SERVICES | $8,095.38 | 12/15/2016 |
| V3 COMPANIES OF ILLINOIS, LTD. | ENG. MANAGEMENT & INSPECTIONS | $14,021.59 | 1/4/2016 |
| V3 COMPANIES OF ILLINOIS, LTD. | ENG. MANAGEMENT & INSPECTIONS | $8,213.43 | 3/22/2016 |
| V3 COMPANIES OF ILLINOIS, LTD. | ENG. MANAGEMENT & INSPECTIONS | $12,629.83 | 3/28/2016 |
| V3 COMPANIES OF ILLINOIS, LTD. | ENG. MANAGEMENT & INSPECTIONS | $4,772.31 | 4/18/2016 |
| V3 COMPANIES OF ILLINOIS, LTD. | ENG. MANAGEMENT & INSPECTIONS | $74,531.34 | 6/13/2016 |
| V3 COMPANIES OF ILLINOIS, LTD. | ENG. MANAGEMENT & INSPECTIONS | $36,668.94 | 7/11/2016 |
| V3 COMPANIES OF ILLINOIS, LTD. | ENG. MANAGEMENT & INSPECTIONS | $92,573.95 | 9/6/2016 |
| V3 COMPANIES OF ILLINOIS, LTD. | ENG. MANAGEMENT & INSPECTIONS | $21,193.04 | 9/19/2016 |
| V3 COMPANIES OF ILLINOIS, LTD. | ENG. MANAGEMENT & INSPECTIONS | $3,392.07 | 9/20/2016 |
| V3 COMPANIES OF ILLINOIS, LTD. | ENG. MANAGEMENT & INSPECTIONS | $8,843.94 | 10/31/2016 |
| V3 COMPANIES OF ILLINOIS, LTD. | ENG. MANAGEMENT & INSPECTIONS | $5,688.67 | 12/15/2016 |
| WABCO | OUTSIDE SERVICES | $976.50 | 3/1/2016 |
| WABCO | OUTSIDE SERVICES | $906.75 | 5/16/2016 |
| WABCO | OUTSIDE SERVICES | $1,569.25 | 10/19/2016 |
| WABTEC | MATERIALS & ASSETS - CAPITAL | $2,721.80 | 12/8/2016 |
| WABTEC | MATERIALS & ASSETS - CAPITAL | $9,475.88 | 12/12/2016 |
| WABTEC | MATERIALS & ASSETS - CAPITAL | $1,142 | 12/13/2016 |
| WABTEC | MATERIALS & ASSETS - CAPITAL | $2,144.70 | 12/15/2016 |
| WABTEC | MATERIALS & ASSETS - CAPITAL | $6,777.25 | 12/19/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $4,267.52 | 1/4/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $1,575 | 1/4/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $560 | 1/4/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $820 | 2/3/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $5,596.55 | 2/3/2016 |
| WABTEC GLOBAL SERVICES | PROFESSIONAL SERVICES | $10,500 | 2/9/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $2,720.52 | 2/23/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $340 | 2/23/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $991.80 | 3/1/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $3,255.49 | 3/16/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $275 | 3/21/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $460 | 4/13/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $1,186.90 | 4/14/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $9,555.80 | 4/18/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $10,828.42 | 4/18/2016 |
| WABTEC GLOBAL SERVICES | PROFESSIONAL SERVICES | $7,000 | 4/19/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $113.22 | 4/20/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $500 | 4/27/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $100 | 4/27/2016 |
| WABTEC GLOBAL SERVICES | PROFESSIONAL SERVICES | $7,000 | 5/2/2016 |
| WABTEC GLOBAL SERVICES | MATERIALS - NON-INVENTORY | $354.10 | 5/4/2016 |
| WABTEC GLOBAL SERVICES | MATERIALS - NON-INVENTORY | $887.81 | 5/5/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $11,213.55 | 5/9/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $380.80 | 5/10/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $9,564 | 5/10/2016 |
| WABTEC GLOBAL SERVICES | MATERIALS - NON-INVENTORY | $85.05 | 5/17/2016 |
| WABTEC GLOBAL SERVICES | MISCELLANEOUS OTHER EXPENSE | $8 | 5/17/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $1,835 | 5/18/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $795 | 5/18/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $90.18 | 5/18/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $170 | 5/19/2016 |
| WABTEC GLOBAL SERVICES | MATERIALS - NON-INVENTORY | $3,078 | 6/6/2016 |
| WABTEC GLOBAL SERVICES | MISCELLANEOUS OTHER EXPENSE | $11.78 | 6/6/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $370 | 6/7/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $4,305 | 6/7/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $555 | 6/7/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $185 | 6/13/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $6,689 | 6/20/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $185 | 6/27/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $90.18 | 6/30/2016 |
| WABTEC GLOBAL SERVICES | MATERIALS - NON-INVENTORY | $178.14 | 7/25/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $170 | 8/1/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $112.52 | 8/1/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $2,626.01 | 8/9/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $6,689 | 8/9/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $6,771.82 | 8/18/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $6,689 | 8/18/2016 |
| WABTEC GLOBAL SERVICES | MATERIALS - NON-INVENTORY | $4,635.08 | 9/13/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $6,384.71 | 9/19/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $213.07 | 9/19/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $555 | 9/27/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $2,236.04 | 9/27/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $14,065.53 | 10/25/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $1,020 | 10/25/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $4,555 | 10/27/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $2,186.61 | 11/1/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $185 | 11/2/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $460 | 11/2/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $185 | 11/2/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $15,338 | 11/8/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $1,400 | 11/14/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $600 | 11/14/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $200 | 11/15/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $740 | 11/15/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $4,765 | 11/22/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $298.46 | 11/22/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $460 | 11/22/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $4,305 | 11/22/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $1,578.20 | 12/12/2016 |
| WABTEC GLOBAL SERVICES | OUTSIDE SERVICES | $1,975 | 12/15/2016 |
| WABTEC GLOBAL SERVICES | MATERIALS - NON-INVENTORY | $2,690 | 12/19/2016 |
| WABTEC GLOBAL SERVICES | MISCELLANEOUS OTHER EXPENSE | $9.27 | 12/19/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $988.35 | 1/5/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $845.50 | 1/7/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $14,167 | 1/11/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $8,710 | 1/19/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $3,592.60 | 1/25/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $74,854.65 | 2/16/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $2,108.05 | 2/22/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $3,165 | 2/23/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $8,268.20 | 3/7/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $222.90 | 3/8/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $1,895.60 | 3/14/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $11,040 | 3/17/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $514.50 | 3/21/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $478.80 | 3/22/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $4,428 | 4/4/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $15,577.30 | 4/6/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $74,534.50 | 4/7/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $5,677.30 | 4/12/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $65,932.26 | 4/13/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $4,613.85 | 4/18/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS & ASSETS - CAPITAL | $19,152 | 4/27/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $1,067.25 | 5/5/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $5,234.43 | 5/12/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $4,155.80 | 5/19/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $967.20 | 5/23/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $3,754.90 | 5/24/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $44,616 | 5/26/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $3,851.55 | 5/31/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $1,879.30 | 6/6/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $337.68 | 6/13/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $1,654.80 | 6/14/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $229.20 | 6/15/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $29,540 | 6/20/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $703.55 | 6/27/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $15,043.60 | 6/29/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $27,300 | 7/5/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $1,057.50 | 7/7/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $2,520.30 | 7/11/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $31,327.95 | 7/26/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $3,861.20 | 7/27/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $1,307.20 | 8/2/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $3,012.50 | 8/8/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $42,720 | 8/9/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $474 | 8/12/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $1,093 | 8/15/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $2,034.43 | 8/22/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $8,714.98 | 8/23/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $601.40 | 8/29/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $1,876 | 9/8/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - NON-INVENTORY | $60 | 9/8/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $22,018 | 9/14/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $5,967.18 | 9/15/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $9,026.03 | 9/19/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $1,375.68 | 9/26/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $118 | 9/29/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $7,436.04 | 10/3/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $2,060.40 | 10/11/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $6,758.10 | 10/24/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - NON-INVENTORY | $3,214.44 | 10/24/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $5,482.50 | 10/25/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $20,320 | 10/26/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $49,696.80 | 10/27/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $4,830 | 10/31/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - NON-INVENTORY | $391.80 | 11/1/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - NON-INVENTORY | $8,662.50 | 11/1/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $320.10 | 11/2/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $1,040.10 | 11/7/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS & ASSETS - CAPITAL | $1,674.90 | 11/7/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS & ASSETS - CAPITAL | $21,407.30 | 11/8/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $54,342.20 | 11/14/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $2,003.65 | 11/15/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $105 | 11/17/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $3,847.25 | 11/21/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $5,792.44 | 11/28/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $663 | 11/29/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $1,804.14 | 11/30/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $2,081.50 | 12/5/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - NON-INVENTORY | $60 | 12/5/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $10,398 | 12/19/2016 |
| WABTEC PASSENGER TRANSIT | MATERIALS - INVENTORY | $31,646.15 | 12/27/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS & ASSETS - CAPITAL | $48,231.20 | 1/4/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS & ASSETS - CAPITAL | $8,000 | 1/5/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS & ASSETS - CAPITAL | $375,831 | 1/13/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS - INVENTORY | $2,795 | 1/25/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS - INVENTORY | $4,140 | 2/17/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS & ASSETS - CAPITAL | $750,509 | 2/22/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS - NON-INVENTORY | $390 | 3/14/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS - NON-INVENTORY | $3,690 | 3/28/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS & ASSETS - CAPITAL | $105,170 | 4/6/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS & ASSETS - CAPITAL | $428,506 | 4/14/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS - NON-INVENTORY | $1,820 | 4/20/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS & ASSETS - CAPITAL | $534,775 | 4/27/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS - INVENTORY | $145 | 5/24/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS & ASSETS - CAPITAL | $482,190 | 5/31/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS & ASSETS - CAPITAL | $534,775 | 7/18/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS - INVENTORY | $2,978 | 8/10/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS - INVENTORY | $460 | 8/16/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS - INVENTORY | $2,250.28 | 8/22/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS - INVENTORY | $30.50 | 8/29/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS - NON-INVENTORY | $1,226 | 10/27/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS & ASSETS - CAPITAL | $53,875 | 11/15/2016 |
| WABTEC RAILWAY ELECTRONICS | MATERIALS - INVENTORY | $460 | 12/21/2016 |
| WADE SCHRODER | EMP EXPENSE REIMB, LOCAL | $30.34 | 12/5/2016 |
| WAGE WORKS, INC. | MISCELLANEOUS OTHER EXPENSE | $2,250.34 | 2/2/2016 |
| WAGE WORKS, INC. | MISCELLANEOUS OTHER EXPENSE | $5,360 | 3/31/2016 |
| WAGE WORKS, INC. | MISCELLANEOUS OTHER EXPENSE | $5,382.70 | 5/31/2016 |
| WAGE WORKS, INC. | MISCELLANEOUS OTHER EXPENSE | $5,373.06 | 9/14/2016 |
| WAGE WORKS, INC. | MISCELLANEOUS OTHER EXPENSE | $5,428.50 | 9/15/2016 |
| WAGE WORKS, INC. | MISCELLANEOUS OTHER EXPENSE | $5,442.36 | 12/7/2016 |
| WALL STREET JOURNAL | MISCELLANEOUS OTHER EXPENSE | $395.88 | 2/2/2016 |
| WALTER MARSHALL, JR. | EMP EXPENSE REIMB, LOCAL | $170.20 | 1/25/2016 |
| WALTER MARSHALL, JR. | EMP EXPENSE REIMB, LOCAL | $199.80 | 2/23/2016 |
| WALTER MARSHALL, JR. | EMP EXPENSE REIMB, LOCAL | $119.88 | 3/10/2016 |
| WALTER MARSHALL, JR. | EMP EXPENSE REIMB, LOCAL | $159.84 | 4/18/2016 |
| WALTER MARSHALL, JR. | EMP EXPENSE REIMB, LOCAL | $119.88 | 6/6/2016 |
| WALTER MARSHALL, JR. | EMP EXPENSE REIMB, LOCAL | $159.84 | 6/22/2016 |
| WALTER MARSHALL, JR. | EMP EXPENSE REIMB, LOCAL | $119.88 | 7/19/2016 |
| WALTER MARSHALL, JR. | EMP EXPENSE REIMB, LOCAL | $119.88 | 8/22/2016 |
| WALTER MARSHALL, JR. | EMP EXPENSE REIMB, LOCAL | $159.84 | 9/26/2016 |
| WALTER MARSHALL, JR. | EMP EXPENSE REIMB, LOCAL | $199.80 | 10/24/2016 |
| WALTER MARSHALL, JR. | EMP EXPENSE REIMB, LOCAL | $199.80 | 12/5/2016 |
| WALTER MARSHALL, JR. | EMP EXPENSE REIMB, LOCAL | $79.92 | 12/27/2016 |
| WARD AUTO BODY, INC. | OUTSIDE SERVICES | $1,808.85 | 1/25/2016 |
| WARD AUTO BODY, INC. | MISCELLANEOUS OTHER EXPENSE | $114.40 | 1/25/2016 |
| WARD AUTO BODY, INC. | OUTSIDE SERVICES | $66 | 2/22/2016 |
| WARD AUTO BODY, INC. | OUTSIDE SERVICES | $1,467.42 | 2/22/2016 |
| WARD AUTO BODY, INC. | MISCELLANEOUS OTHER EXPENSE | $111.65 | 2/22/2016 |
| WARD AUTO BODY, INC. | OUTSIDE SERVICES | $448.29 | 2/23/2016 |
| WARD AUTO BODY, INC. | MISCELLANEOUS OTHER EXPENSE | $110.55 | 2/23/2016 |
| WARD AUTO BODY, INC. | OUTSIDE SERVICES | $745.24 | 3/16/2016 |
| WARD AUTO BODY, INC. | OUTSIDE SERVICES | $1,225.18 | 3/23/2016 |
| WARD AUTO BODY, INC. | MISCELLANEOUS OTHER EXPENSE | $61.60 | 3/23/2016 |
| WARD AUTO BODY, INC. | OUTSIDE SERVICES | $1,209.34 | 5/2/2016 |
| WARD AUTO BODY, INC. | MISCELLANEOUS OTHER EXPENSE | $92.40 | 5/2/2016 |
| WARD AUTO BODY, INC. | MISCELLANEOUS OTHER EXPENSE | $27.50 | 5/19/2016 |
| WARD AUTO BODY, INC. | MISCELLANEOUS OTHER EXPENSE | $28.60 | 7/12/2016 |
| WAREHOUSE DIRECT | MATERIALS - NON-INVENTORY | $2,931.40 | 5/5/2016 |
| WAREHOUSE DIRECT | MISCELLANEOUS OTHER EXPENSE | $1,645 | 5/5/2016 |
| WAREHOUSE DIRECT | MATERIALS & ASSETS - CAPITAL | $11,689.51 | 7/11/2016 |
| WAREHOUSE DIRECT | MATERIALS - NON-INVENTORY | $599.04 | 7/25/2016 |
| WAREHOUSE DIRECT | MATERIALS & ASSETS - CAPITAL | $344.44 | 7/28/2016 |
| WAREHOUSE DIRECT | MATERIALS & ASSETS - CAPITAL | $771.59 | 8/4/2016 |
| WAREHOUSE DIRECT | MATERIALS & ASSETS - CAPITAL | $7,635.41 | 9/15/2016 |
| WAREHOUSE DIRECT | MATERIALS & ASSETS - CAPITAL | $1,603.08 | 9/19/2016 |
| WAREHOUSE DIRECT | MATERIALS & ASSETS - CAPITAL | $1,603.08 | 9/26/2016 |
| WAREHOUSE DIRECT | MATERIALS & ASSETS - CAPITAL | $1,884.16 | 10/24/2016 |
| WAREHOUSE DIRECT | MATERIALS & ASSETS - CAPITAL | $369.74 | 11/8/2016 |
| WAREHOUSE DIRECT | MATERIALS & ASSETS - CAPITAL | $11,085 | 11/14/2016 |
| WAVEBAND COMMUNICATIONS, LLC | MATERIALS - NON-INVENTORY | $6,748.50 | 2/2/2016 |
| WAVEBAND COMMUNICATIONS, LLC | MATERIALS - NON-INVENTORY | $5,600 | 2/22/2016 |
| WAVEBAND COMMUNICATIONS, LLC | MATERIALS - NON-INVENTORY | $987 | 7/13/2016 |
| WAVEBAND COMMUNICATIONS, LLC | MATERIALS - NON-INVENTORY | $5,860 | 9/13/2016 |
| WAVEBAND COMMUNICATIONS, LLC | MATERIALS - NON-INVENTORY | $660 | 11/14/2016 |
| WEBB CHEVROLET | OUTSIDE SERVICES | $251.60 | 8/4/2016 |
| WEBB-RITE SAFETY, INC. | OUTSIDE SERVICES | $1,250 | 6/13/2016 |
| WEBB-RITE SAFETY, INC. | OUTSIDE SERVICES | $250 | 6/14/2016 |
| WEBB-RITE SAFETY, INC. | OUTSIDE SERVICES | $250 | 8/11/2016 |
| WEBB-RITE SAFETY, INC. | OUTSIDE SERVICES | $2,200 | 8/18/2016 |
| WEBUCATOR, INC | OUTSIDE SERVICES | $450 | 9/1/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $286.43 | 1/5/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $930.80 | 1/11/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $2,742.39 | 1/25/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $59.10 | 1/25/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $3,243.45 | 2/1/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $218 | 2/2/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $2,803.70 | 2/16/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $1,221.74 | 2/16/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $732.80 | 2/17/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $1,095.36 | 2/18/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $1,813.70 | 2/22/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $339.28 | 2/22/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $544.29 | 2/22/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $4,226.48 | 2/23/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $340.10 | 2/29/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $12,960.15 | 3/10/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $1,734 | 3/10/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $2,531.94 | 3/10/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $1,820 | 3/14/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $81.20 | 3/15/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $2,593.85 | 3/21/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $883.44 | 3/22/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $75.75 | 3/31/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $1,193.90 | 4/12/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $565.68 | 4/12/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $5,149 | 4/12/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $8,266.86 | 4/13/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $3,567 | 4/18/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $2,840.50 | 4/19/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $27.99 | 5/2/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $5,414.20 | 5/4/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $7,356.72 | 5/19/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $260 | 5/23/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $5,741.71 | 5/25/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $97.60 | 5/26/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $2,226.45 | 5/31/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $1,774.35 | 6/6/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $410.04 | 6/6/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $520 | 6/7/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $1,060 | 6/13/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $330.88 | 6/13/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $654.30 | 6/14/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $197.93 | 6/15/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $924.39 | 6/15/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $347.50 | 6/20/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $545.39 | 6/20/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $5.52 | 6/27/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $3,433.20 | 7/5/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $3,269.05 | 7/7/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $4,751.36 | 7/11/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $261.72 | 7/11/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $318 | 7/25/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $518.64 | 7/27/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $2,057.14 | 10/3/2016 |
| WELDING CENTER | MATERIALS - NON-INVENTORY | $1,031.38 | 10/3/2016 |
| WELDING CENTER | MATERIALS - INVENTORY | $98.64 | 11/9/2016 |
| WELDING CENTER****0004625307 | MATERIALS - INVENTORY | $108.40 | 8/4/2016 |
| WELDING CENTER****0004625307 | MATERIALS - NON-INVENTORY | $326.94 | 8/15/2016 |
| WELDING CENTER****0004625307 | MATERIALS - NON-INVENTORY | $624.12 | 8/18/2016 |
| WELDING CENTER****0004625307 | OUTSIDE SERVICES | $83.08 | 8/18/2016 |
| WELDING CENTER****0004625307 | MATERIALS - INVENTORY | $4,652.13 | 8/22/2016 |
| WELDING CENTER****0004625307 | MATERIALS - NON-INVENTORY | $860.83 | 8/22/2016 |
| WELDING INDUSTRIAL SUPPLY CO. | MATERIALS & ASSETS - CAPITAL | $23,037.91 | 2/4/2016 |
| WEMCO, INC. | OUTSIDE SERVICES | $1,813.37 | 5/2/2016 |
| WEMCO, INC. | OUTSIDE SERVICES | $2,509.87 | 7/13/2016 |
| WEMCO, INC. | OUTSIDE SERVICES | $464.80 | 7/26/2016 |
| WEMCO, INC. | OUTSIDE SERVICES | $4,280.46 | 7/27/2016 |
| WEMCO, INC. | OUTSIDE SERVICES | $1,726.17 | 9/13/2016 |
| WEMCO, INC. | OUTSIDE SERVICES | $7,007.51 | 10/25/2016 |
| WEMCO, INC. | OUTSIDE SERVICES | $275.50 | 11/14/2016 |
| WEMCO, INC. | OUTSIDE SERVICES | $9,200.83 | 11/15/2016 |
| WEMCO, INC. | OUTSIDE SERVICES | $18,790 | 11/21/2016 |
| WEMCO, INC. | OUTSIDE SERVICES | $5,185 | 11/21/2016 |
| WENDY ABRAMS | EMP EXPENSE REIMB, LOCAL | $29 | 1/5/2016 |
| WENDY ABRAMS | EMP EXPENSE REIMB, OUT OF TOWN | $157.65 | 5/25/2016 |
| WENDY ABRAMS | EMP EXPENSE REIMB, LOCAL | $64.26 | 6/29/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $760 | 1/7/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - INVENTORY | $273.75 | 1/11/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $7,981.73 | 1/11/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $4,966.50 | 1/25/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - INVENTORY | $634.51 | 2/1/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $8,315.47 | 2/1/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - INVENTORY | $1,794.80 | 2/17/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $5,258 | 2/17/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $33,668.05 | 2/17/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $2,275 | 2/22/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $9,783.45 | 2/22/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - INVENTORY | $1,474.10 | 2/23/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $760 | 2/24/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - INVENTORY | $3,176.52 | 3/14/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $4,127.75 | 3/14/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $30,142.85 | 3/14/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $3,463.50 | 3/28/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - INVENTORY | $1,180 | 4/12/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $3,610 | 4/12/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $11,552.42 | 4/12/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - INVENTORY | $193.75 | 4/18/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $4,603.50 | 5/2/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $6,150.24 | 5/2/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $6,481.14 | 5/3/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $5,405.75 | 5/16/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $1,140 | 5/17/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $8,582.70 | 5/31/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $1,520 | 6/2/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $4,604.90 | 6/6/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $2,280 | 6/13/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $7,777.99 | 6/20/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $3,593.40 | 6/29/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $1,176.60 | 7/5/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - INVENTORY | $1,384 | 7/7/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $1,611.20 | 7/25/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $5,589.17 | 7/25/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $2,688.70 | 8/8/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $8,005.66 | 8/11/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $604.20 | 8/12/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $14,282.14 | 8/15/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - INVENTORY | $1,474 | 8/22/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $3,346.44 | 9/13/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $675 | 9/13/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $1,611.20 | 9/19/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $62,465.25 | 9/20/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $3,593.40 | 10/3/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - INVENTORY | $1,974.25 | 10/11/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $5,569.26 | 10/17/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $3,222.40 | 10/24/2016 |
| WERNER PRINTING & ENGRAVING CO. | OUTSIDE SERVICES | $6,626.80 | 10/24/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - INVENTORY | $1,381 | 10/31/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $1,812.60 | 11/14/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - INVENTORY | $521.25 | 11/15/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - NON-INVENTORY | $3,256.32 | 11/15/2016 |
| WERNER PRINTING & ENGRAVING CO. | MATERIALS - INVENTORY | $612 | 11/22/2016 |
| WESCHLER INSTRUMENTS | OUTSIDE SERVICES | $110.39 | 2/3/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $5,579.74 | 1/5/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $123.28 | 1/7/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $8,881.94 | 1/25/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $297.70 | 1/25/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $2,593.35 | 1/25/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS & ASSETS - CAPITAL | $5,105.59 | 1/25/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $53.30 | 1/27/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $4,174.27 | 2/10/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $415.20 | 2/10/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $336.50 | 2/10/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $9,492.23 | 2/11/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $10,405.41 | 2/16/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - CAPITAL | $1,033.80 | 2/16/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $511.80 | 2/16/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $5,747.23 | 2/22/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $646.72 | 2/22/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $8,075.93 | 3/7/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $997.20 | 3/10/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $2,717.04 | 3/14/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $129.98 | 3/16/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $10,962.64 | 3/17/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $17,874.37 | 3/21/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $120.72 | 3/21/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $83.52 | 3/21/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $377.30 | 3/21/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $49.96 | 3/21/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $513.25 | 3/31/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $3,884.98 | 4/7/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,159 | 4/7/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,227.17 | 4/7/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $18,850.04 | 4/11/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $421.20 | 4/11/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $287.96 | 4/12/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $449.16 | 4/12/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,543.12 | 4/12/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $5,383.94 | 4/18/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $165.74 | 4/18/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS & ASSETS - CAPITAL | $21,469.84 | 4/18/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $486.56 | 4/19/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $8,051.36 | 5/2/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,420.17 | 5/2/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS & ASSETS - CAPITAL | $355.76 | 5/3/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $1,897.80 | 5/5/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $41.70 | 5/5/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $140.56 | 5/5/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $5,424.87 | 5/16/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - CAPITAL | $967.50 | 5/16/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,105.61 | 5/16/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $4,836.63 | 5/19/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $1,052.45 | 5/23/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $196.30 | 5/23/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $8,842.43 | 5/25/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $1,681.75 | 5/26/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $32,124.47 | 5/31/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $2,407.20 | 6/2/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $14,525.51 | 6/6/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,789 | 6/6/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $616.31 | 6/6/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $92 | 6/8/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $154.40 | 6/9/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $11,647.57 | 6/13/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - CAPITAL | $94.50 | 6/13/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $7,551.76 | 6/13/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $4,669.70 | 6/13/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $6,130.39 | 6/13/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $4,745.54 | 6/14/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,548.92 | 6/15/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $21,266.95 | 6/20/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,515.24 | 6/20/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $904.10 | 6/20/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | OUTSIDE SERVICES | $114.12 | 6/20/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $2,844.40 | 6/22/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $9,233.67 | 7/7/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $347.64 | 7/7/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $74.36 | 7/7/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $8,036.40 | 7/11/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,198.30 | 7/11/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS & ASSETS - CAPITAL | $1,403.88 | 7/11/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $102.56 | 7/12/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $206 | 7/19/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $1,943.29 | 7/25/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $639.98 | 7/25/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $1,670.42 | 7/26/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $10,017.01 | 7/27/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,269.40 | 7/27/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $4,379.37 | 8/1/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $3,720.03 | 8/2/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $473.04 | 8/2/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | OUTSIDE SERVICES | $2,224.82 | 8/4/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $5,881.47 | 8/8/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $2,607.24 | 8/8/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $8,678.04 | 8/15/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS & ASSETS - CAPITAL | $508.35 | 8/17/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $4,125.90 | 8/22/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,295.69 | 8/22/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS & ASSETS - CAPITAL | $2,100.87 | 8/22/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $622.30 | 8/25/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $9,562.62 | 8/29/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $478 | 8/29/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $370.38 | 8/29/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $1,189.90 | 9/12/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | OUTSIDE SERVICES | $319.50 | 9/12/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,099.72 | 9/12/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $1,135.05 | 9/13/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $3,437.32 | 9/15/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $14,929.37 | 9/19/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $6,123.70 | 9/26/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,091.76 | 9/26/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $6,297.82 | 10/3/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $659.80 | 10/3/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $778.64 | 10/3/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $395.40 | 10/6/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $10,068.69 | 10/11/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $138.48 | 10/11/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $1,177.50 | 10/12/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $93.12 | 10/12/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,450.81 | 10/12/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $206.40 | 10/13/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $349.20 | 10/17/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $3,901.21 | 10/19/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $2,895.70 | 10/24/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $2,284.10 | 10/24/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $29.74 | 10/24/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $2,062.06 | 10/25/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $82.50 | 10/26/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $7,810.92 | 10/27/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $3,740.45 | 10/31/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $2,658.03 | 10/31/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $424.76 | 10/31/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $867.76 | 11/2/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $204.48 | 11/2/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $4,913.78 | 11/7/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - CAPITAL | $2,005.38 | 11/7/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,533.33 | 11/7/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS & ASSETS - CAPITAL | $1,320.66 | 11/7/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $11,243.73 | 11/14/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $1,567.51 | 11/14/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $5,486.52 | 11/15/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $31.68 | 11/15/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $3,409.14 | 11/30/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $2,846.32 | 12/1/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - CAPITAL | $6,702.30 | 12/1/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $804.90 | 12/1/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $1,110.80 | 12/5/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $5,713.43 | 12/7/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $657.02 | 12/19/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - NON-INVENTORY | $471.15 | 12/19/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $1,275.40 | 12/21/2016 |
| WEST SIDE INDUSTRIAL SUPPLY | MATERIALS - INVENTORY | $160.20 | 12/28/2016 |
| WEST SIDE TRACTOR SALES | OUTSIDE SERVICES | $724.99 | 1/13/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS - NON-INVENTORY | $3,388.13 | 1/25/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS - NON-INVENTORY | $981.93 | 3/14/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS - NON-INVENTORY | $173.02 | 5/3/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS & ASSETS - CAPITAL | $275,600 | 5/19/2016 |
| WEST SIDE TRACTOR SALES | OUTSIDE SERVICES - CAPITAL | $11,560.73 | 5/31/2016 |
| WEST SIDE TRACTOR SALES | OUTSIDE SERVICES - CAPITAL | $2,726.34 | 6/13/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS - NON-INVENTORY | $931.83 | 6/13/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS - NON-INVENTORY | $2,314.55 | 6/20/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS - NON-INVENTORY | $588.84 | 7/26/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS - NON-INVENTORY | $195.71 | 8/11/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS - NON-INVENTORY | $40.55 | 8/29/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS - NON-INVENTORY | $808.19 | 9/13/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS - NON-INVENTORY | $2,714.82 | 10/3/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS - NON-INVENTORY | $8,016 | 10/12/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS - NON-INVENTORY | $443.58 | 10/17/2016 |
| WEST SIDE TRACTOR SALES | MATERIALS - NON-INVENTORY | $390.44 | 11/7/2016 |
| WEST SIDE TRACTOR SALES | OUTSIDE SERVICES | $2,699.23 | 11/7/2016 |
| WEST SUBURBAN CHIEF OF POLICE | MISCELLANEOUS OTHER EXPENSE | $75 | 3/21/2016 |
| WEST SUBURBAN MASS TRANSIT DISTRICT | MISCELLANEOUS OTHER EXPENSE | $100,000 | 2/29/2016 |
| WESTERN-CULLEN-HAYES, INC. | MATERIALS - INVENTORY | $1,392 | 2/22/2016 |
| WESTERN-CULLEN-HAYES, INC. | MATERIALS - INVENTORY | $5,422 | 5/26/2016 |
| WESTERN-CULLEN-HAYES, INC. | MATERIALS - INVENTORY | $2,001 | 5/31/2016 |
| WESTERN-CULLEN-HAYES, INC. | MATERIALS - INVENTORY | $4,524 | 8/22/2016 |
| WESTERN-CULLEN-HAYES, INC. | MATERIALS - INVENTORY | $262.50 | 10/17/2016 |
| WESTERN-CULLEN-HAYES, INC. | MATERIALS - INVENTORY | $1,044 | 10/31/2016 |
| WESTINGHOUSE AIR BRAKE TECH CORP | MATERIALS & ASSETS - CAPITAL | $18,689.52 | 5/31/2016 |
| WESTINGHOUSE AIR BRAKE TECH CORP | MATERIALS & ASSETS - CAPITAL | $86,439.03 | 6/6/2016 |
| WESTINGHOUSE AIR BRAKE TECH CORP | MATERIALS & ASSETS - CAPITAL | $24,011.20 | 9/26/2016 |
| WESTINGHOUSE AIR BRAKE TECH CORP | MATERIALS & ASSETS - CAPITAL | $600.28 | 9/27/2016 |
| WESTINGHOUSE AIR BRAKE TECH CORP | MATERIALS & ASSETS - CAPITAL | $9,002.14 | 12/8/2016 |
| WESTINGHOUSE AIR BRAKE TECH CORP | MATERIALS & ASSETS - CAPITAL | $50,012.64 | 12/13/2016 |
| WESTINGHOUSE AIR BRAKE TECH CORP | MATERIALS & ASSETS - CAPITAL | $22,558.66 | 12/15/2016 |
| WEX BANK | FUEL - VEHICLES | $237.99 | 1/6/2016 |
| WEX BANK | FUEL - VEHICLES | $867.47 | 1/11/2016 |
| WEX BANK | FUEL - VEHICLES | $191.08 | 1/19/2016 |
| WEX BANK | FUEL - VEHICLES | $66.53 | 1/20/2016 |
| WEX BANK | FUEL - VEHICLES | $11.22 | 1/27/2016 |
| WEX BANK | FUEL - VEHICLES | $351.01 | 1/28/2016 |
| WEX BANK | FUEL - VEHICLES | $3,979.43 | 2/2/2016 |
| WEX BANK | FUEL - VEHICLES | $11,585.08 | 2/3/2016 |
| WEX BANK | FUEL - VEHICLES | $27.41 | 2/8/2016 |
| WEX BANK | FUEL - VEHICLES | $3,300.83 | 2/9/2016 |
| WEX BANK | FUEL - VEHICLES | $16.07 | 2/22/2016 |
| WEX BANK | FUEL - VEHICLES | $240.81 | 2/23/2016 |
| WEX BANK | FUEL - VEHICLES | $11,607.35 | 2/24/2016 |
| WEX BANK | FUEL - VEHICLES | $864.24 | 3/1/2016 |
| WEX BANK | FUEL - VEHICLES | $122.24 | 3/3/2016 |
| WEX BANK | FUEL - VEHICLES | $10,570.44 | 3/7/2016 |
| WEX BANK | FUEL - VEHICLES | $1,226.92 | 3/14/2016 |
| WEX BANK | FUEL - VEHICLES | $1,627.16 | 3/15/2016 |
| WEX BANK | FUEL - VEHICLES | $125.27 | 3/16/2016 |
| WEX BANK | FUEL - VEHICLES | $36.25 | 3/28/2016 |
| WEX BANK | FUEL - VEHICLES | $1,801.86 | 3/31/2016 |
| WEX BANK | FUEL - VEHICLES | $3,258.25 | 4/4/2016 |
| WEX BANK | FUEL - VEHICLES | $10,060.64 | 4/5/2016 |
| WEX BANK | FUEL - VEHICLES | $67.72 | 4/12/2016 |
| WEX BANK | FUEL - VEHICLES | $1,405.53 | 4/13/2016 |
| WEX BANK | FUEL - VEHICLES | $1,081.49 | 4/18/2016 |
| WEX BANK | FUEL - VEHICLES | $135.71 | 4/21/2016 |
| WEX BANK | FUEL - VEHICLES | $2,494.07 | 4/25/2016 |
| WEX BANK | FUEL - VEHICLES | $40.41 | 4/27/2016 |
| WEX BANK | FUEL - VEHICLES | $2,450.31 | 5/4/2016 |
| WEX BANK | FUEL - VEHICLES | $2,393.04 | 5/5/2016 |
| WEX BANK | FUEL - VEHICLES | $484.36 | 5/9/2016 |
| WEX BANK | FUEL - VEHICLES | $1,234.15 | 5/10/2016 |
| WEX BANK | FUEL - VEHICLES | $892.85 | 5/12/2016 |
| WEX BANK | FUEL - VEHICLES | $154.52 | 5/16/2016 |
| WEX BANK | FUEL - VEHICLES | $10,110.32 | 5/19/2016 |
| WEX BANK | FUEL - VEHICLES | $30.37 | 5/23/2016 |
| WEX BANK | FUEL - VEHICLES | $1,227.18 | 5/24/2016 |
| WEX BANK | FUEL - VEHICLES | $98.35 | 5/25/2016 |
| WEX BANK | FUEL - VEHICLES | $727.08 | 5/26/2016 |
| WEX BANK | FUEL - VEHICLES | $1,062.34 | 5/31/2016 |
| WEX BANK | FUEL - VEHICLES | $605.56 | 6/2/2016 |
| WEX BANK | FUEL - VEHICLES | $177.14 | 6/29/2016 |
| WEX BANK | FUEL - VEHICLES | $10,480.05 | 7/5/2016 |
| WEX BANK | FUEL - VEHICLES | $715.46 | 7/7/2016 |
| WEX BANK | FUEL - VEHICLES | $8,982.02 | 7/13/2016 |
| WEX BANK | FUEL - VEHICLES | $977.07 | 7/28/2016 |
| WEX BANK | FUEL - VEHICLES | $1,980.75 | 8/2/2016 |
| WEX BANK | FUEL - VEHICLES | $58.62 | 8/11/2016 |
| WEX BANK | FUEL - VEHICLES | $111.96 | 8/15/2016 |
| WEX BANK | FUEL - VEHICLES | $93.60 | 8/18/2016 |
| WEX BANK | FUEL - VEHICLES | $13,261.49 | 8/22/2016 |
| WEX BANK | FUEL - VEHICLES | $6,268.09 | 8/29/2016 |
| WEX BANK | FUEL - VEHICLES | $3,971.19 | 9/12/2016 |
| WEX BANK | FUEL - VEHICLES | $2,168.72 | 9/13/2016 |
| WEX BANK | FUEL - VEHICLES | $14,755.91 | 9/19/2016 |
| WEX BANK | FUEL - VEHICLES | $1,749.09 | 9/27/2016 |
| WEX BANK | FUEL - VEHICLES | $56.40 | 9/28/2016 |
| WEX BANK | FUEL - VEHICLES | $16,509.91 | 10/5/2016 |
| WEX BANK | FUEL - VEHICLES | $2,144.22 | 10/6/2016 |
| WEX BANK | FUEL - VEHICLES | $12,005.89 | 10/17/2016 |
| WEX BANK | FUEL - VEHICLES | $14,461.79 | 10/19/2016 |
| WEX BANK | FUEL - VEHICLES | $185.81 | 10/20/2016 |
| WEX BANK | FUEL - VEHICLES | $24.81 | 10/26/2016 |
| WEX BANK | FUEL - VEHICLES | $154.40 | 10/27/2016 |
| WEX BANK | FUEL - VEHICLES | $250.50 | 11/1/2016 |
| WHEATLAND SALEM UNITED METHODIST | RENTAL EXPENSE | $16,130 | 10/25/2016 |
| WHEELING & LAKE ERIE RAILWAY CO | OUTSIDE SERVICES | $1,251.15 | 10/27/2016 |
| WHITING CORP. | MATERIALS - NON-INVENTORY | $14,705 | 4/13/2016 |
| WHITING CORP. | MATERIALS - NON-INVENTORY | $275 | 6/13/2016 |
| WHITING CORP. | MATERIALS - NON-INVENTORY | $845.50 | 7/27/2016 |
| WHITING CORP. | MATERIALS - NON-INVENTORY | $1,300.62 | 8/1/2016 |
| WHITING CORP. | MATERIALS - NON-INVENTORY | $52,090.22 | 8/4/2016 |
| WHITING CORP. | MATERIALS - NON-INVENTORY | $12,034 | 10/17/2016 |
| WHITING SERVICES, INC. | MATERIALS - NON-INVENTORY | $4,601 | 1/11/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $5,204 | 1/12/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $2,062.50 | 1/12/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $10,212.50 | 1/12/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $2,535 | 1/27/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $7,395 | 2/3/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $2,410 | 3/1/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $16,069 | 3/1/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $7,419 | 3/2/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $2,589 | 3/2/2016 |
| WHITING SERVICES, INC. | MATERIALS - NON-INVENTORY | $2,495 | 4/18/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $292.50 | 6/16/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $334.50 | 8/16/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $7,295.50 | 8/25/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $1,905 | 8/29/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $28,371 | 8/29/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $660 | 8/31/2016 |
| WHITING SERVICES, INC. | OUTSIDE SERVICES | $421.50 | 10/6/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $1,915.92 | 1/5/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $5,620.10 | 1/21/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $4,412.93 | 1/25/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $1,579.94 | 2/9/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $418.42 | 2/16/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $1,637.87 | 2/22/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $355.07 | 3/21/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $7,815.82 | 3/24/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $2,106.46 | 3/29/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $380.19 | 4/20/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $2,467.52 | 6/7/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $2,021.80 | 6/13/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $392.87 | 6/27/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $14 | 7/5/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $403.29 | 7/6/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $433.73 | 9/15/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $789.20 | 9/27/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $437.48 | 10/24/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $16,997.82 | 11/14/2016 |
| WILDMAN CORPORATE APPAREL | MISCELLANEOUS OTHER EXPENSE | $6,596 | 11/15/2016 |
| WILEY EFFICIENT LEARNING | MATERIALS - NON-INVENTORY | $1,395 | 8/23/2016 |
| WILLIAM KORAN | EMP EXPENSE REIMB, LOCAL | $99.44 | 5/2/2016 |
| WILLIAM D. PETERS | EMP EXPENSE REIMB, LOCAL | $49.60 | 4/5/2016 |
| WILLIAM GREENE | EMP EXPENSE REIMB, LOCAL | $356.50 | 1/20/2016 |
| WILLIAM GREENE | EMP EXPENSE REIMB, LOCAL | $129.95 | 2/3/2016 |
| WILLIAM GREENE | EMP EXPENSE REIMB, LOCAL | $113.40 | 2/24/2016 |
| WILLIAM GREENE | EMP EXPENSE REIMB, LOCAL | $186.84 | 4/18/2016 |
| WILLIAM GREENE | EMP EXPENSE REIMB, LOCAL | $231.20 | 5/9/2016 |
| WILLIAM GREENE | EMP EXPENSE REIMB, LOCAL | $68.04 | 5/31/2016 |
| WILLIAM GREENE | EMP EXPENSE REIMB, LOCAL | $173.88 | 6/27/2016 |
| WILLIAM GREENE | EMP EXPENSE REIMB, OUT OF TOWN | $1,143.80 | 12/6/2016 |
| WILLIAM J. LUDWIG II | EMP EXPENSE REIMB, LOCAL | $213.90 | 1/5/2016 |
| WILLIAM J. LUDWIG II | EMP EXPENSE REIMB, LOCAL | $49.68 | 2/24/2016 |
| WILLIAM J. LUDWIG II | EMP EXPENSE REIMB, LOCAL | $239.76 | 3/31/2016 |
| WILLIAM J. LUDWIG II | EMP EXPENSE REIMB, LOCAL | $125.28 | 5/2/2016 |
| WILLIAM J. LUDWIG II | EMP EXPENSE REIMB, LOCAL | $406.08 | 7/7/2016 |
| WILLIAM J. LUDWIG II | EMP EXPENSE REIMB, LOCAL | $308.88 | 8/2/2016 |
| WILLIAM J. LUDWIG II | EMP EXPENSE REIMB, LOCAL | $222.48 | 9/12/2016 |
| WILLIAM J. LUDWIG II | EMP EXPENSE REIMB, LOCAL | $308.88 | 10/3/2016 |
| WILLIAM J. LUDWIG II | EMP EXPENSE REIMB, LOCAL | $10.80 | 10/25/2016 |
| WILLIAM J. LUDWIG II | EMP EXPENSE REIMB, LOCAL | $196.56 | 12/5/2016 |
| WILLIAM LANG | EMP EXPENSE REIMB, LOCAL | $129.60 | 3/31/2016 |
| WILLIAM LANG | EMP EXPENSE REIMB, LOCAL | $49.68 | 4/11/2016 |
| WILLIAM LANG | EMP EXPENSE REIMB, LOCAL | $170.64 | 6/6/2016 |
| WILLIAM LANG | EMP EXPENSE REIMB, LOCAL | $528.12 | 6/22/2016 |
| WILLIAM LANG | EMP EXPENSE REIMB, LOCAL | $142.56 | 12/6/2016 |
| WILLIAM W. BENZ | EMP EXPENSE REIMB, OUT OF TOWN | $1,719.81 | 6/30/2016 |
| WILLIE WELLS, JR. | EMP EXPENSE REIMB, LOCAL | $55.89 | 1/25/2016 |
| WILLIE WELLS, JR. | EMP EXPENSE REIMB, LOCAL | $13.50 | 4/20/2016 |
| WILLIE WELLS, JR. | EMP EXPENSE REIMB, LOCAL | $104.54 | 5/16/2016 |
| WILLIE WELLS, JR. | EMP EXPENSE REIMB, LOCAL | $27 | 6/21/2016 |
| WILLIS PENNINGTON | EMP EXPENSE REIMB, LOCAL | $48.30 | 1/25/2016 |
| WILLIS PENNINGTON | EMP EXPENSE REIMB, LOCAL | $71.28 | 5/5/2016 |
| WILLIS PENNINGTON | EMP EXPENSE REIMB, LOCAL | $119.88 | 6/7/2016 |
| WILLIS PENNINGTON | EMP EXPENSE REIMB, LOCAL | $79.92 | 6/28/2016 |
| WILLIS PENNINGTON | EMP EXPENSE REIMB, LOCAL | $102.60 | 7/25/2016 |
| WILLIS PENNINGTON | EMP EXPENSE REIMB, LOCAL | $165.24 | 8/25/2016 |
| WILLIS PENNINGTON | EMP EXPENSE REIMB, LOCAL | $62.64 | 10/3/2016 |
| WINCHESTER INDUSTRIES, INC. | OUTSIDE SERVICES | $135.50 | 7/26/2016 |
| WINCHESTER INDUSTRIES, INC. | OUTSIDE SERVICES | $169.61 | 9/6/2016 |
| WINCHESTER INDUSTRIES, INC. | OUTSIDE SERVICES | $94.25 | 11/30/2016 |
| WINNING MIND TRAINING INC. | PROFESSIONAL SERVICES | $381 | 11/10/2016 |
| WINVALE GROUP, LLC | MATERIALS - NON-INVENTORY | $2,172.59 | 1/25/2016 |
| WINVALE GROUP, LLC | MATERIALS - NON-INVENTORY | $599 | 2/25/2016 |
| WINVALE GROUP, LLC | MATERIALS - NON-INVENTORY | $599 | 3/28/2016 |
| WINVALE GROUP, LLC | OUTSIDE SERVICES | $2,291.77 | 7/25/2016 |
| WINVALE GROUP, LLC | OUTSIDE SERVICES | $2,291.77 | 8/1/2016 |
| WINVALE GROUP, LLC | OUTSIDE SERVICES | $2,291.77 | 8/29/2016 |
| WINVALE GROUP, LLC | MISCELLANEOUS OTHER EXPENSE | $25,200 | 10/10/2016 |
| WINVALE GROUP, LLC | OUTSIDE SERVICES | $2,291.77 | 10/12/2016 |
| WINVALE GROUP, LLC | OUTSIDE SERVICES | $2,291.77 | 11/16/2016 |
| WINVALE GROUP, LLC | OUTSIDE SERVICES | $2,291.77 | 12/15/2016 |
| WISCONSIN CENTRAL LTD. | OUTSIDE SERVICES | $133,117.41 | 1/5/2016 |
| WISCONSIN CENTRAL LTD. | RENTAL EXPENSE | $199,676.13 | 1/5/2016 |
| WISCONSIN CENTRAL LTD. | OUTSIDE SERVICES | $133,117.41 | 2/25/2016 |
| WISCONSIN CENTRAL LTD. | RENTAL EXPENSE | $199,676.13 | 2/25/2016 |
| WISCONSIN CENTRAL LTD. | OUTSIDE SERVICES | $133,117.41 | 3/21/2016 |
| WISCONSIN CENTRAL LTD. | RENTAL EXPENSE | $199,676.13 | 3/21/2016 |
| WISCONSIN CENTRAL LTD. | OUTSIDE SERVICES | $133,117.41 | 3/30/2016 |
| WISCONSIN CENTRAL LTD. | RENTAL EXPENSE | $199,676.13 | 3/30/2016 |
| WISCONSIN CENTRAL LTD. | OUTSIDE SERVICES | $133,749.41 | 5/16/2016 |
| WISCONSIN CENTRAL LTD. | RENTAL EXPENSE | $200,624.13 | 5/16/2016 |
| WISCONSIN CENTRAL LTD. | MISCELLANEOUS OTHER EXPENSE | $1,368.72 | 5/16/2016 |
| WISCONSIN CENTRAL LTD. | OUTSIDE SERVICES | $133,275.41 | 5/25/2016 |
| WISCONSIN CENTRAL LTD. | RENTAL EXPENSE | $199,913.13 | 5/25/2016 |
| WISCONSIN CENTRAL LTD. | CONSTRUCTION | $685,198.26 | 6/21/2016 |
| WISCONSIN CENTRAL LTD. | OUTSIDE SERVICES | $266,550.82 | 8/1/2016 |
| WISCONSIN CENTRAL LTD. | RENTAL EXPENSE | $399,826.26 | 8/1/2016 |
| WISCONSIN CENTRAL LTD. | OUTSIDE SERVICES | $133,275.41 | 8/29/2016 |
| WISCONSIN CENTRAL LTD. | RENTAL EXPENSE | $199,913.13 | 8/29/2016 |
| WISCONSIN CENTRAL LTD. | MISCELLANEOUS OTHER EXPENSE | $650.94 | 9/13/2016 |
| WISCONSIN CENTRAL LTD. | OUTSIDE SERVICES | $133,275.41 | 10/5/2016 |
| WISCONSIN CENTRAL LTD. | RENTAL EXPENSE | $199,913.13 | 10/5/2016 |
| WISCONSIN CENTRAL LTD. | OUTSIDE SERVICES | $133,275.41 | 10/31/2016 |
| WISCONSIN CENTRAL LTD. | RENTAL EXPENSE | $199,913.13 | 10/31/2016 |
| WISCONSIN CENTRAL LTD. | CONSTRUCTION | $24,900 | 11/8/2016 |
| WISCONSIN CENTRAL LTD. | MISCELLANEOUS OTHER EXPENSE | $868.17 | 11/14/2016 |
| WISCONSIN CENTRAL LTD. | CONSTRUCTION | $13,350 | 11/21/2016 |
| WISCONSIN CENTRAL LTD. | CONSTRUCTION | $31,800 | 12/12/2016 |
| WISCONSIN CENTRAL LTD. | OUTSIDE SERVICES | $133,275.41 | 12/15/2016 |
| WISCONSIN CENTRAL LTD. | RENTAL EXPENSE | $199,913.13 | 12/15/2016 |
| WISCONSIN CENTRAL LTD. | CONSTRUCTION | $4,900 | 12/15/2016 |
| WOLTER POWER SYSTEMS | MATERIALS - NON-INVENTORY | $1,254.66 | 10/13/2016 |
| WOLTER POWER SYSTEMS | MATERIALS - NON-INVENTORY | $219.96 | 11/10/2016 |
| WOLTERS KLUWER FINANCIAL SERVICES, | PROFESSIONAL SERVICES | $7,245 | 2/11/2016 |
| WOLTERS KLUWER FINANCIAL SERVICES, | OUTSIDE SERVICES | $10,800 | 2/11/2016 |
| WOMEN EMPLOYED | MISCELLANEOUS OTHER EXPENSE | $300 | 4/28/2016 |
| WONDERLIC, INC. | MISCELLANEOUS OTHER EXPENSE | $25,000 | 10/17/2016 |
| WORKPLACE DYNAMICS, LLC | PROFESSIONAL SERVICES | $3,535 | 8/2/2016 |
| WORKPLACE DYNAMICS, LLC | PROFESSIONAL SERVICES | $14,512.39 | 8/2/2016 |
| WTS | MISCELLANEOUS OTHER EXPENSE | $305 | 11/21/2016 |
| WTS - CHICAGO CHAPTER | MISCELLANEOUS OTHER EXPENSE | $600 | 10/10/2016 |
| XPO LOGISTICS FREIGHT, INC | MISCELLANEOUS OTHER EXPENSE | $430.13 | 10/10/2016 |
| XPO LOGISTICS FREIGHT, INC | MISCELLANEOUS OTHER EXPENSE | $210.45 | 10/10/2016 |
| XPO LOGISTICS FREIGHT, INC. | MISCELLANEOUS OTHER EXPENSE | $488.65 | 12/27/2016 |
| Y&S TECHNOLOGIES | MATERIALS & ASSETS - CAPITAL | $141,735 | 7/14/2016 |
| ZACHARY SCHINDLER | EMP EXPENSE REIMB, LOCAL | $96.48 | 7/6/2016 |
| ZACHARY SCHINDLER | EMP EXPENSE REIMB, LOCAL | $298.24 | 8/11/2016 |
| ZDZISLAW GORLICKI | EMP EXPENSE REIMB, LOCAL | $500 | 6/27/2016 |
| ZDZISLAW GORLICKI | EMP EXPENSE REIMB, OUT OF TOWN | $250 | 8/1/2016 |
| ZDZISLAW GORLICKI | EMP EXPENSE REIMB, OUT OF TOWN | $1,059.36 | 10/12/2016 |
| ZEN INDUSTRIAL SERVICES LLC | MATERIALS - INVENTORY | $14,647.50 | 6/20/2016 |
| ZIPRECRUITER, INC. | MISCELLANEOUS OTHER EXPENSE | $20,238 | 11/21/2016 |
| ZONES, INC. | MATERIALS & ASSETS - CAPITAL | $726.75 | 1/20/2016 |
| ZONES, INC. | MATERIALS & ASSETS - CAPITAL | $3,581.70 | 2/4/2016 |
| ZONES, INC. | MATERIALS & ASSETS - CAPITAL | $5,372.55 | 2/22/2016 |
| ZONES, INC. | MISCELLANEOUS OTHER EXPENSE | $12,200.52 | 2/24/2016 |
| ZONES, INC. | MISCELLANEOUS OTHER EXPENSE | $1,749.13 | 3/10/2016 |
| ZONES, INC. | MATERIALS & ASSETS - CAPITAL | $13,723.15 | 5/16/2016 |
| ZONES, INC. | MATERIALS & ASSETS - CAPITAL | $13,621.17 | 6/13/2016 |
| ZONES, INC. | MATERIALS & ASSETS - CAPITAL | $4,211.62 | 6/15/2016 |
| ZONES, INC. | MATERIALS & ASSETS - CAPITAL | $493.02 | 6/20/2016 |
| ZONES, INC. | MATERIALS - NON-INVENTORY | $1,062 | 7/5/2016 |
| ZONES, INC. | PROFESSIONAL SERVICES | $10,346.30 | 8/31/2016 |
| ZONES, INC. | MATERIALS & ASSETS - CAPITAL | $28,911.51 | 11/21/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $3,322 | 1/13/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $9,379.20 | 1/21/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $66 | 2/3/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $9,379.20 | 2/22/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $66 | 3/7/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $9,379.20 | 3/21/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $66 | 3/31/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $9,379.20 | 4/21/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $66 | 4/28/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $9,379.20 | 5/23/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $66 | 5/25/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $281.37 | 5/26/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $9,660.57 | 6/21/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $624.60 | 7/7/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $9,660.57 | 7/21/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $625 | 8/1/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $9,660.57 | 8/22/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $558.60 | 8/31/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $9,660.57 | 9/21/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $66 | 9/28/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $9,660.57 | 10/24/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $9,660.57 | 11/21/2016 |
| 10 S. RIVERSIDE PROPERTY OWNER LLC | RENTAL EXPENSE | $9,660.57 | 12/21/2016 |
| 2423 W. HUBBARD CORP. | RENTAL EXPENSE | $11,787.42 | 1/11/2016 |
| 3M CO. | OUTSIDE SERVICES | $814.73 | 8/24/2016 |
| 360 DEZINES | MISCELLANEOUS OTHER EXPENSE | $5,500 | 1/14/2016 |
| 4D TECHNOLOGIES, LLC | PROFESSIONAL SERVICES | $599.88 | 1/26/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $4,786.49 | 1/14/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $17,577.31 | 1/25/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $17,577.31 | 2/25/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $3,855 | 2/29/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $3,885 | 3/1/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $17,577.31 | 3/28/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $4,246.49 | 3/31/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $17,623.80 | 4/25/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $7,350 | 5/9/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $17,623.80 | 5/25/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $6,945.83 | 6/8/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $17,623.80 | 6/27/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $495 | 7/14/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $7,900 | 7/14/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $17,623.80 | 7/25/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $495.83 | 8/9/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $6,475 | 8/9/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $18,119.63 | 8/25/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $6,450 | 9/13/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $18,119.63 | 9/26/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $4,740 | 10/12/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $18,119.63 | 10/25/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $3,963.81 | 11/14/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $18,119.63 | 11/28/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $4,835 | 12/27/2016 |
| 401 PROPERTIES LP | RENTAL EXPENSE | $18,119.63 | 12/27/2016 |
| 440 SOUTH LASALLE ST.(CHICAGO)OWNER | RENTAL EXPENSE | $1,477.39 | 7/12/2016 |
| 440 SOUTH LASALLE ST.(CHICAGO)OWNER | RENTAL EXPENSE | $1,009.50 | 7/12/2016 |
| 440 SOUTH LASALLE ST.(CHICAGO)OWNER | RENTAL EXPENSE | $124,803.82 | 7/12/2016 |
| 440 SOUTH LASALLE ST.(CHICAGO)OWNER | RENTAL EXPENSE | $249,607.64 | 7/21/2016 |
| 440 SOUTH LASALLE ST.(CHICAGO)OWNER | RENTAL EXPENSE | $124,803.82 | 7/26/2016 |
| 440 SOUTH LASALLE ST.(CHICAGO)OWNER | RENTAL EXPENSE | $124,803.82 | 8/22/2016 |
| 440 SOUTH LASALLE ST.(CHICAGO)OWNER | RENTAL EXPENSE | $184.62 | 9/13/2016 |
| 440 SOUTH LASALLE ST.(CHICAGO)OWNER | RENTAL EXPENSE | $124,803.82 | 9/21/2016 |
| 440 SOUTH LASALLE ST.(CHICAGO)OWNER | RENTAL EXPENSE | $124,803.82 | 10/24/2016 |
| 440 SOUTH LASALLE ST.(CHICAGO)OWNER | RENTAL EXPENSE | $124,803.82 | 11/21/2016 |
| 440 SOUTH LASALLE ST.(CHICAGO)OWNER | RENTAL EXPENSE | $124,803.82 | 12/21/2016 |
| 440 SOUTH LASALLE ST.(CHICAGO)OWNER | RENTAL EXPENSE | $462.69 | 12/27/2016 |
| 440 SOUTH LASALLE ST.(CHICAGO)OWNER | RENTAL EXPENSE | $16,099.53 | 12/28/2016 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 1.07 MB |
| timestamp | Jan 26, 2023 |