Metra Expenditures 2017

Data is through December 2017.

 
Metra_Expenditures_2017.csv
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VENDOR CATEGORY AMOUNT PAYMENT DATE
A M C MECHANICAL, INC. MATERIALS - NON-INVENTORY $3,829.93 1/23/2017
A M C MECHANICAL, INC. OUTSIDE SERVICES $3,439.66 1/23/2017
A M C MECHANICAL, INC. OUTSIDE SERVICES $1,632.62 1/30/2017
A M C MECHANICAL, INC. MATERIALS - NON-INVENTORY $1,902.15 2/14/2017
A M C MECHANICAL, INC. OUTSIDE SERVICES $968.50 2/14/2017
A M C MECHANICAL, INC. MATERIALS - NON-INVENTORY $111.90 2/21/2017
A M C MECHANICAL, INC. OUTSIDE SERVICES $9,378.24 2/21/2017
A M C MECHANICAL, INC. OUTSIDE SERVICES $532 2/27/2017
A M C MECHANICAL, INC. MATERIALS - NON-INVENTORY $157.92 3/1/2017
A M C MECHANICAL, INC. OUTSIDE SERVICES $584 3/1/2017
A M C MECHANICAL, INC. OUTSIDE SERVICES $252.50 3/6/2017
A M C MECHANICAL, INC. OUTSIDE SERVICES $1,685.66 3/7/2017
A M C MECHANICAL, INC. OUTSIDE SERVICES $3,104.69 3/13/2017
A M C MECHANICAL, INC. OUTSIDE SERVICES $533.50 3/27/2017
A M C MECHANICAL, INC. MATERIALS - NON-INVENTORY $280.93 4/10/2017
A M C MECHANICAL, INC. OUTSIDE SERVICES $3,762.32 4/10/2017
A M C MECHANICAL, INC. OUTSIDE SERVICES $1,261 4/20/2017
A M C MECHANICAL, INC. OUTSIDE SERVICES $2,461.64 5/8/2017
A M C MECHANICAL, INC. MATERIALS - NON-INVENTORY $512.37 5/18/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $270 1/24/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 1/24/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 1/24/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $870 1/24/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 1/30/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $30 1/31/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $395 2/14/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $365 2/15/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 2/16/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $350 2/16/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $30 2/28/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $520 2/28/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $270 3/6/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $45 3/13/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $500 3/13/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $105 3/14/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $315 3/14/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $345 3/30/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 3/30/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $615 3/30/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $65 4/3/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $115 4/5/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $225 5/8/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $315 5/8/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 5/18/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $75 5/18/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $105 5/18/2017
A-ALERT EXTERMINATING SERVICE OUTSIDE SERVICES $370 5/19/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $150 1/5/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $1,745.39 1/5/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $150 1/17/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $4,208.55 1/17/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $2,004.80 1/24/2017
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $46 1/24/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $4,647.99 2/13/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $478.98 2/14/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $60.20 2/15/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $150 3/2/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $3,504.07 3/2/2017
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $70 3/2/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $663.43 3/6/2017
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $23 3/6/2017
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $23.50 3/6/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $1,354.47 3/13/2017
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $23 3/13/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $60 4/13/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $8,553.68 4/13/2017
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $139.50 4/13/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $150 5/19/2017
A-TIRE COUNTY SERVICE, INC. OUTSIDE SERVICES $5,589.86 5/19/2017
A-TIRE COUNTY SERVICE, INC. MISCELLANEOUS OTHER EXPENSE $556.50 5/19/2017
A-1 AIR COMPRESSOR CORP. OUTSIDE SERVICES $692.50 3/21/2017
AARON GULBRANSEN TUITION REIMBURSEMENT $2,461 4/5/2017
AARON GULBRANSEN TUITION REIMBURSEMENT $2,925 5/23/2017
AARON MAERTINS TUITION REIMBURSEMENT $4,293 5/23/2017
AARON TORRES EMP EXPENSE REIMB, LOCAL $16 4/10/2017
ABI ATTACHMENTS, INC. MATERIALS - NON-INVENTORY $4,139 5/19/2017
ABI ATTACHMENTS, INC. MISCELLANEOUS OTHER EXPENSE $146 5/19/2017
ABT MATERIALS - NON-INVENTORY $169 1/5/2017
ABT MATERIALS - NON-INVENTORY $169 1/5/2017
ABT MATERIALS - NON-INVENTORY $1,466 1/23/2017
ABT MATERIALS - NON-INVENTORY $436 1/23/2017
ABT MATERIALS - NON-INVENTORY $1,079 2/14/2017
ABT MATERIALS - NON-INVENTORY $115 2/14/2017
ABT MISCELLANEOUS OTHER EXPENSE $193.99 2/14/2017
ABT MATERIALS - NON-INVENTORY $1,054 3/6/2017
ABT MATERIALS - NON-INVENTORY $667 3/20/2017
ABT MATERIALS - NON-INVENTORY $169 4/3/2017
ABT MATERIALS - NON-INVENTORY $478 5/19/2017
ABT MATERIALS - NON-INVENTORY $169 5/19/2017
ABT MATERIALS - NON-INVENTORY $338 5/19/2017
ABT MATERIALS - NON-INVENTORY $237 5/19/2017
ACA COMPLIANCE SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $11,999 2/15/2017
ACACIA FINANCIAL GROUP, INC. PROFESSIONAL SERVICES $1,056.25 3/22/2017
ACACIA FINANCIAL GROUP, INC. PROFESSIONAL SERVICES $1,337.50 4/20/2017
ACACIA FINANCIAL GROUP, INC. PROFESSIONAL SERVICES $1,712.50 5/9/2017
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,646 1/5/2017
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,646 1/17/2017
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $2,686.90 3/2/2017
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $3,471.60 3/15/2017
ACCURATE FORMS & SUPPLIES MATERIALS - NON-INVENTORY $1,269.10 3/27/2017
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $2,980.35 1/5/2017
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $1,383.65 1/17/2017
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $5,135.45 1/23/2017
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $4,005.80 1/31/2017
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $4,163.70 3/23/2017
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $472.40 4/3/2017
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $206.70 4/10/2017
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $267.50 4/20/2017
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $1,034.40 4/20/2017
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $2,646.35 4/26/2017
ACCURATE REPORTING CO., INC. OUTSIDE SERVICES - CAPITAL $133.90 5/18/2017
ACCURATE REPORTING CO., INC. MISCELLANEOUS OTHER EXPENSE $1,363.90 5/18/2017
ACCURATE REPORTING CO., INC. PROFESSIONAL SERVICES $1,340.35 5/18/2017
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $30 4/20/2017
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $290 4/20/2017
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $130 5/19/2017
ACE BAKERY MISCELLANEOUS OTHER EXPENSE $1,362.95 5/19/2017
ACE COFFEE BAR INC. MATERIALS - NON-INVENTORY $276.75 2/13/2017
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $48,039 1/5/2017
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $23,715 1/24/2017
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $24,774 1/26/2017
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $4,950 1/31/2017
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $24,774 3/2/2017
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $3,375 3/13/2017
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $24,774 3/27/2017
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $24,774 4/3/2017
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $5,040 4/10/2017
ACI WORLDWIDE CORP. PROFESSIONAL SERVICES $24,774 5/18/2017
ACORN GARAGE, INC. OUTSIDE SERVICES $2,494.82 1/24/2017
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $124 1/24/2017
ACORN GARAGE, INC. OUTSIDE SERVICES $640.94 2/13/2017
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $75 2/13/2017
ACORN GARAGE, INC. OUTSIDE SERVICES $1,729.75 2/14/2017
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $25 2/14/2017
ACORN GARAGE, INC. OUTSIDE SERVICES $1,240.64 2/15/2017
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $75 2/15/2017
ACORN GARAGE, INC. OUTSIDE SERVICES $652.95 2/16/2017
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $25 2/16/2017
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $75 2/21/2017
ACORN GARAGE, INC. OUTSIDE SERVICES $10,074.72 2/27/2017
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $100 2/27/2017
ACORN GARAGE, INC. OUTSIDE SERVICES $1,864.55 2/28/2017
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $25 2/28/2017
ACORN GARAGE, INC. OUTSIDE SERVICES $4,535.04 4/5/2017
ACORN GARAGE, INC. MISCELLANEOUS OTHER EXPENSE $162 4/5/2017
ACORN WIRE & IRON WORKS OUTSIDE SERVICES $652.95 2/13/2017
ACORN WIRE & IRON WORKS MISCELLANEOUS OTHER EXPENSE $25 2/13/2017
ACTON MOBILE OUTSIDE SERVICES - CAPITAL $6,965 1/17/2017
ACTON MOBILE RENTAL EXPENSE $1,113 1/17/2017
ACTON MOBILE OUTSIDE SERVICES - CAPITAL $341 2/14/2017
ACTON MOBILE OUTSIDE SERVICES - CAPITAL $341 2/15/2017
ACTON MOBILE OUTSIDE SERVICES $1,508 3/15/2017
ACTON MOBILE OUTSIDE SERVICES - CAPITAL $8,580 4/3/2017
ACTON MOBILE RENTAL EXPENSE $352 4/3/2017
ACTON MOBILE OUTSIDE SERVICES - CAPITAL $2,833 4/20/2017
ACTON MOBILE RENTAL EXPENSE $352 4/20/2017
ACTON MOBILE MATERIALS - CAPITAL $2,593 5/1/2017
ACTON MOBILE OUTSIDE SERVICES - CAPITAL $768 5/1/2017
ACTON MOBILE MATERIALS - CAPITAL $8,065 5/19/2017
ACTON MOBILE OUTSIDE SERVICES - CAPITAL $1,941.54 5/19/2017
ACTON MOBILE RENTAL EXPENSE $352 5/19/2017
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $169.56 1/9/2017
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $240.84 1/23/2017
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $406.82 2/27/2017
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $414.10 3/21/2017
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $318.86 4/27/2017
ADAM FARENCE EMP EXPENSE REIMB, LOCAL $208.65 5/24/2017
ADAM GIBSON EMP EXPENSE REIMB, LOCAL $16.04 1/9/2017
ADAM GIBSON EMP EXPENSE REIMB, LOCAL $15.57 4/19/2017
ADAM GIBSON EMP EXPENSE REIMB, LOCAL $12.10 5/19/2017
ADAM KROGUL EMP EXPENSE REIMB, OUT OF TOWN $1,626.08 5/8/2017
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $3,402.72 1/3/2017
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $288 1/24/2017
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $4,040.73 1/30/2017
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $5,335.67 2/15/2017
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $4,882 2/21/2017
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $7,666.07 3/6/2017
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $5,104.08 3/13/2017
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $1,874.60 4/25/2017
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $13,184.35 4/26/2017
ADAMS & WESTLAKE, LTD. MATERIALS - INVENTORY $1,094.50 5/8/2017
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $839 1/5/2017
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $106 1/19/2017
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $240 1/24/2017
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $2,239.50 3/30/2017
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $880 5/8/2017
ADDISON ELECTRIC, INC. MATERIALS - INVENTORY $2,650 5/19/2017
ADRIANA S. MENA EMP EXPENSE REIMB, LOCAL $16.25 2/2/2017
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $14,520 2/9/2017
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $7,120 2/21/2017
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $9,600 3/21/2017
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $9,600 3/27/2017
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $9,760 4/20/2017
ADVANCE SEARCH TECHNICAL STAFFING PROFESSIONAL SERVICES $9,680 5/10/2017
ADVANCED RESOURCES, LLC MISCELLANEOUS OTHER EXPENSE $11,521.87 3/1/2017
ADVANCED RESOURCES, LLC MISCELLANEOUS OTHER EXPENSE $6,712.50 3/27/2017
ADVANCED RESOURCES, LLC MISCELLANEOUS OTHER EXPENSE $9,000 4/10/2017
ADVANCED RESOURCES, LLC MISCELLANEOUS OTHER EXPENSE $6,196.87 5/18/2017
AECOM TECHNICAL SERVICES, INC. ENGINEERING & DESIGN $495,016.58 1/26/2017
AECOM TECHNICAL SERVICES, INC. OUTSIDE SERVICES - CAPITAL $47,259.76 1/31/2017
AECOM TECHNICAL SERVICES, INC. ENGINEERING & DESIGN $30,779.67 2/13/2017
AECOM TECHNICAL SERVICES, INC. ENG. MANAGEMENT & INSPECTIONS $616.27 2/28/2017
AECOM TECHNICAL SERVICES, INC. ENGINEERING & DESIGN $516,941.95 3/13/2017
AECOM TECHNICAL SERVICES, INC. ENGINEERING & DESIGN $366,777.85 3/27/2017
AECOM TECHNICAL SERVICES, INC. OUTSIDE SERVICES - CAPITAL $38,968.82 4/10/2017
AECOM TECHNICAL SERVICES, INC. ENGINEERING & DESIGN $138,918.78 4/11/2017
AECOM TECHNICAL SERVICES, INC. ENGINEERING & DESIGN $513,585.58 5/18/2017
AECOM TECHNICAL SERVICES, INC. ENG. MANAGEMENT & INSPECTIONS $25,654.79 5/18/2017
AFC INTERNATIONAL, INC. OUTSIDE SERVICES $550 5/8/2017
AFC INTERNATIONAL, INC. OUTSIDE SERVICES $183.75 5/18/2017
AFFORDABLE CONCRETE RAISING OUTSIDE SERVICES - CAPITAL $1,075 1/31/2017
AFP MISCELLANEOUS OTHER EXPENSE $1,270 1/17/2017
AFRICAN AMERICAN CONTRACTORS ASSOC. MISCELLANEOUS OTHER EXPENSE $300 1/31/2017
AHEAD OF OUR TIME PUBLISHING,INC MISCELLANEOUS OTHER EXPENSE $500 1/17/2017
AIR PURIFICATION SOLUTIONS, LLC MATERIALS - NON-INVENTORY $1,350 3/22/2017
AIR PURIFICATION SOLUTIONS, LLC MISCELLANEOUS OTHER EXPENSE $160 3/22/2017
AIRCRAFT & COMMERCIAL ENTERPRISES, MATERIALS - NON-INVENTORY $6,003.83 1/5/2017
AIRCRAFT & COMMERCIAL ENTERPRISES, MATERIALS - NON-INVENTORY $6,877.50 3/2/2017
AIRCRAFT & COMMERCIAL ENTERPRISES, MATERIALS - NON-INVENTORY $2,519 3/6/2017
AIRCRAFT & COMMERCIAL ENTERPRISES, MATERIALS - CAPITAL $5,700 4/10/2017
AIRCRAFT & COMMERCIAL ENTERPRISES, MATERIALS - CAPITAL $8,893.50 4/26/2017
ALAN B. BAKOTIC TUITION REIMBURSEMENT $1,842 2/21/2017
ALAN B. BAKOTIC EMP EXPENSE REIMB, OUT OF TOWN $814.51 2/27/2017
ALAN RATLIFF EMP EXPENSE REIMB, OUT OF TOWN $298.26 4/6/2017
ALAN T. HALL II EMP EXPENSE REIMB, LOCAL $64.20 2/27/2017
ALAN T. HALL II EMP EXPENSE REIMB, LOCAL $201.16 3/21/2017
ALAN T. HALL II EMP EXPENSE REIMB, LOCAL $32.10 5/1/2017
ALBERTINI MFG. & SUPPLY, INC. MATERIALS & ASSETS - CAPITAL $21,000 5/2/2017
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $12,614.50 1/23/2017
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $3,879.50 2/27/2017
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $1,524 3/1/2017
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $12,690.50 3/27/2017
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $2,841.50 4/20/2017
ALCOHOL & DRUG TESTING SERVICES,LLC MISCELLANEOUS OTHER EXPENSE $6,228 5/9/2017
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $1,412.50 2/14/2017
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $678 3/6/2017
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $452 3/20/2017
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $621.50 3/30/2017
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $678 4/25/2017
ALFONSO OCHOA EMP EXPENSE REIMB, LOCAL $339 5/4/2017
ALFRED BENESCH & CO. ENG. MANAGEMENT & INSPECTIONS $28,600.72 1/10/2017
ALFRED BENESCH & CO. CONSTRUCTION $108,734.64 5/18/2017
ALFRED BENESCH & CO. ENGINEERING & DESIGN $108,734.64 5/18/2017
ALIGN ELEVATION, LLC OUTSIDE SERVICES $12,936.55 1/17/2017
ALL COVERED MATERIALS & ASSETS - CAPITAL $2,722.50 3/28/2017
ALL COVERED MATERIALS & ASSETS - CAPITAL $10,725 5/16/2017
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $589 1/17/2017
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $3,008 1/26/2017
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $2,962 2/28/2017
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $823 4/4/2017
ALLAN BAKER INC DBA KORRECT OPTICAL MISCELLANEOUS OTHER EXPENSE $1,114 5/16/2017
ALLEN M. DEBRAAL EMP EXPENSE REIMB, OUT OF TOWN $231.75 2/7/2017
ALLEN M. DEBRAAL EMP EXPENSE REIMB, OUT OF TOWN $94.25 3/20/2017
ALMA CERVANTES TUITION REIMBURSEMENT $3,381 5/26/2017
ALONZO D. SMITH EMP EXPENSE REIMB, LOCAL $13.26 3/30/2017
ALONZO D. SMITH TUITION REIMBURSEMENT $3,804 5/18/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $36,432.28 1/3/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $14,221.76 1/4/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $15,136 1/10/2017
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $540 1/30/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS - NON-INVENTORY $4,332 1/31/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $17,355.04 1/31/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $200,692.96 2/1/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $4,196.20 2/8/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS - CAPITAL $6,120 2/8/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $3,366.74 2/13/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $79,429.62 2/14/2017
ALSTOM SIGNALING OPERATION, LLC CONSTRUCTION $487,344 2/21/2017
ALSTOM SIGNALING OPERATION, LLC CONSTRUCTION $372,106.08 2/23/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $25,122.18 3/6/2017
ALSTOM SIGNALING OPERATION, LLC CONSTRUCTION $1,490,464 3/6/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $6,528.96 3/13/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS - NON-INVENTORY $12,662 3/28/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $6,588.92 4/10/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS - NON-INVENTORY $16,974 4/10/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $2,084.44 4/12/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $40,608.34 4/13/2017
ALSTOM SIGNALING OPERATION, LLC OUTSIDE SERVICES $2,100 4/17/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $118,459.34 4/24/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $17,457.70 4/26/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS & ASSETS - CAPITAL $17,628.50 5/2/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS - INVENTORY $578.86 5/19/2017
ALSTOM SIGNALING OPERATION, LLC MATERIALS - NON-INVENTORY $8,770 5/19/2017
ALSTOM SIGNALING, INC. CONSTRUCTION $31,567 1/24/2017
ALSTOM SIGNALING, INC. CONSTRUCTION $31,567 1/24/2017
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $2,203.83 1/31/2017
ALSTOM SIGNALING, INC. CONSTRUCTION $54,957.50 2/27/2017
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $200.66 3/1/2017
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $10,077.62 3/14/2017
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $1,500.40 3/20/2017
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $4,556.30 3/21/2017
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $3,859.92 4/3/2017
ALSTOM SIGNALING, INC. OUTSIDE SERVICES $2,700 4/5/2017
ALSTOM SIGNALING, INC. CONSTRUCTION $42,500 4/11/2017
ALSTOM SIGNALING, INC. CONSTRUCTION $42,500 4/11/2017
ALSTOM SIGNALING, INC. MATERIALS - INVENTORY $5,956.26 4/13/2017
ALSTOM SIGNALING, INC. OUTSIDE SERVICES - CAPITAL $25,000 5/1/2017
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $81,640 1/24/2017
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $40,820 3/6/2017
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $40,820 3/13/2017
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $81,640 3/14/2017
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $40,035 3/23/2017
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $244,135 3/27/2017
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $40,820 4/13/2017
ALSTOM TRANSPORTATION, INC. MATERIALS - INVENTORY $123,245 5/8/2017
ALTERNATE POWER, INC. OUTSIDE SERVICES $5,809.25 1/5/2017
ALTERNATE POWER, INC. OUTSIDE SERVICES $3,680.54 1/23/2017
ALTERNATE POWER, INC. OUTSIDE SERVICES $961.65 1/30/2017
ALTERNATE POWER, INC. OUTSIDE SERVICES $1,531.02 1/30/2017
ALTERNATE POWER, INC. OUTSIDE SERVICES $3,693.26 1/30/2017
ALTERNATE POWER, INC. OUTSIDE SERVICES $2,724.32 3/2/2017
ALTERNATE POWER, INC. OUTSIDE SERVICES $3,117.75 3/13/2017
ALVAREZ, INC. OUTSIDE SERVICES $4,770 5/19/2017
ALYSSA M. BATTAGLIA EMP EXPENSE REIMB, OUT OF TOWN $1,184.86 2/21/2017
ALYSSA M. BATTAGLIA EMP EXPENSE REIMB, OUT OF TOWN $429.92 4/6/2017
AMALGAMATED BANK OUTSIDE SERVICES $4,937.50 5/24/2017
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $4,219.89 1/23/2017
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $412 1/25/2017
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $960 2/28/2017
AMALGAMATED SERVICES, INC. MATERIALS - NON-INVENTORY $468.56 3/2/2017
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $824 3/2/2017
AMALGAMATED SERVICES, INC. MATERIALS - NON-INVENTORY $166 3/9/2017
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $2,937.29 3/9/2017
AMALGAMATED SERVICES, INC. MATERIALS - NON-INVENTORY $646.15 3/13/2017
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $824 3/13/2017
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $720 3/15/2017
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $1,338.16 3/27/2017
AMALGAMATED SERVICES, INC. MATERIALS - NON-INVENTORY $91.52 3/28/2017
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $824 3/28/2017
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $6,039.12 5/3/2017
AMALGAMATED SERVICES, INC. MATERIALS - NON-INVENTORY $868.54 5/17/2017
AMALGAMATED SERVICES, INC. OUTSIDE SERVICES $2,547.11 5/17/2017
AMAZING EDIBLES GOURMET CATERING MISCELLANEOUS OTHER EXPENSE $12,713.10 5/26/2017
AMERICAN ASSN.OF RAILROAD SUPERINT. MISCELLANEOUS OTHER EXPENSE $75 2/27/2017
AMERICAN BATTERY CHARGING INC. MATERIALS - INVENTORY $980 3/2/2017
AMERICAN BATTERY CHARGING INC. MATERIALS - INVENTORY $735 3/22/2017
AMERICAN BATTERY CHARGING INC. MATERIALS - INVENTORY $1,694 5/9/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $632 1/23/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $584.35 1/23/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $3,135.51 1/23/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $3,711 1/23/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $87.20 1/23/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $2,556.75 1/31/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $3,993.84 1/31/2017
AMERICAN CALIBRATION, INC. MATERIALS - NON-INVENTORY $2,090.10 1/31/2017
AMERICAN CALIBRATION, INC. MATERIALS - NON-INVENTORY $1,078 1/31/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $109 2/15/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $330 2/21/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $327 3/2/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $99 3/14/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $274.60 3/14/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $163.50 3/21/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $87.20 4/20/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $1,529.55 4/20/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $462 4/26/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $43.60 5/17/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $235.36 5/17/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $208 5/19/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $2,018.20 5/19/2017
AMERICAN CALIBRATION, INC. OUTSIDE SERVICES $619 5/19/2017
AMERICAN PLANNING ASSN. PROFESSIONAL SERVICES $344 1/17/2017
AMERICAN PLANNING ASSN. MISCELLANEOUS OTHER EXPENSE $644 2/13/2017
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $600 1/5/2017
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $850 1/31/2017
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $900 2/6/2017
AMERICAN PUBLIC TRANSPORTATION ASS MISCELLANEOUS OTHER EXPENSE $900 2/6/2017
AMERICAN PUBLIC TRANSPORTATION ASS MISCELLANEOUS OTHER EXPENSE $900 2/6/2017
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $50 2/13/2017
AMERICAN PUBLIC TRANSPORTATION ASS MISCELLANEOUS OTHER EXPENSE $1,100 2/21/2017
AMERICAN PUBLIC TRANSPORTATION ASS MISCELLANEOUS OTHER EXPENSE $550 2/23/2017
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $550 3/6/2017
AMERICAN PUBLIC TRANSPORTATION ASS PROFESSIONAL SERVICES $600 3/13/2017
AMERICAN PUBLIC TRANSPORTATION ASS MISCELLANEOUS OTHER EXPENSE $144 4/20/2017
AMERICAN PUBLIC TRANSPORTATION ASS MISCELLANEOUS OTHER EXPENSE $1,650 4/25/2017
AMERICAN PUBLIC TRANSPORTATION ASS MISCELLANEOUS OTHER EXPENSE $436.50 5/24/2017
AMERICAN RECYCLING & DISPOSAL, INC. MATERIALS - CAPITAL $21,839.83 1/23/2017
AMERICAN RECYCLING & DISPOSAL, INC. OUTSIDE SERVICES $19,757.06 5/8/2017
AMERICAN RECYCLING & DISPOSAL, INC. MATERIALS - CAPITAL $6,960.23 5/19/2017
AMERICAN RECYCLING & DISPOSAL, INC. OUTSIDE SERVICES - CAPITAL $5,986.15 5/19/2017
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $400 1/5/2017
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $25,128.50 1/17/2017
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $19,063 3/28/2017
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $30,750 4/4/2017
AMERICAN SOLUTIONS FOR BUSINESS MATERIALS - NON-INVENTORY $1,445.95 4/26/2017
AMERICAN SOLUTIONS FOR BUSINESS MATERIALS - NON-INVENTORY $2,538.20 5/9/2017
AMERICAN SOLUTIONS FOR BUSINESS OUTSIDE SERVICES $15,597 5/9/2017
AMERICAN SOLUTIONS FOR BUSINESS MATERIALS & ASSETS - CAPITAL $27,760 5/16/2017
AMERICAN SOLUTIONS FOR BUSINESS MATERIALS - NON-INVENTORY $1,348.60 5/19/2017
AMERICAN WELDING & GAS MATERIALS - NON-INVENTORY $4,666.64 1/19/2017
AMERIGAS MATERIALS - NON-INVENTORY $253.20 1/5/2017
AMERIGAS MATERIALS - NON-INVENTORY $1,507.55 1/5/2017
AMERIGAS MATERIALS - NON-INVENTORY $3,250.21 1/17/2017
AMERIGAS MATERIALS - NON-INVENTORY $692.98 1/23/2017
AMERIGAS MATERIALS - NON-INVENTORY $2,069.15 1/24/2017
AMERIGAS MATERIALS - NON-INVENTORY $721.04 1/25/2017
AMERIGAS MATERIALS - NON-INVENTORY $176.38 2/14/2017
AMERIGAS MATERIALS - NON-INVENTORY $1,914.05 2/14/2017
AMERIGAS MATERIALS - NON-INVENTORY $363.72 2/21/2017
AMERIGAS MATERIALS - NON-INVENTORY $1,746.64 3/1/2017
AMERIGAS MATERIALS - NON-INVENTORY $45.53 3/13/2017
AMERIGAS MATERIALS - NON-INVENTORY $191.53 3/13/2017
AMERIGAS MATERIALS - NON-INVENTORY $730.30 3/13/2017
AMERIGAS MATERIALS - NON-INVENTORY $347.27 3/15/2017
AMERIGAS MATERIALS - NON-INVENTORY $169.24 3/20/2017
AMERIGAS MATERIALS - NON-INVENTORY $1,276.50 3/30/2017
AMERIGAS MATERIALS - NON-INVENTORY $137.17 4/3/2017
AMERIGAS MATERIALS - NON-INVENTORY $184.67 4/3/2017
AMERIGAS MATERIALS - NON-INVENTORY $1,331.41 4/5/2017
AMERIGAS MATERIALS - NON-INVENTORY $319.74 4/13/2017
AMERIGAS MATERIALS - NON-INVENTORY $645.67 4/26/2017
AMERIGAS MATERIALS - NON-INVENTORY $159.97 5/8/2017
AMERIGAS MATERIALS - NON-INVENTORY $383.03 5/8/2017
AMERIGAS MATERIALS - NON-INVENTORY $137.17 5/18/2017
AMJ SPECTACULAR EVENTS MISCELLANEOUS OTHER EXPENSE $2,092.50 5/26/2017
ANALYTIC SYSTEMS MATERIALS & ASSETS - CAPITAL $20,970 2/28/2017
ANALYTIC SYSTEMS WARE (1993), LTD. OUTSIDE SERVICES $2,040 1/17/2017
ANALYTIC SYSTEMS WARE (1993), LTD. OUTSIDE SERVICES $1,630 1/31/2017
ANALYTIC SYSTEMS WARE (1993), LTD. MATERIALS - INVENTORY $20,860 3/27/2017
ANALYTIC SYSTEMS WARE (1993), LTD. MATERIALS - INVENTORY $12,516 4/10/2017
ANALYTIC SYSTEMS WARE (1993), LTD. MATERIALS - NON-INVENTORY $41,720 4/10/2017
ANALYTIC SYSTEMS WARE (1993), LTD. MATERIALS - INVENTORY $20,860 4/26/2017
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $33,545.16 1/24/2017
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $17,089.20 2/15/2017
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $26,605.44 2/21/2017
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $19,440 2/27/2017
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $8,773.38 3/6/2017
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $2,924.46 3/7/2017
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $7,999.20 3/30/2017
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $11,998.80 4/5/2017
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $35,394.48 4/26/2017
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $7,999.20 5/9/2017
ANCHOR BRAKE SHOE CO. MATERIALS - INVENTORY $23,997.60 5/19/2017
ANDERSON LOCK CO. MATERIALS - NON-INVENTORY $324.45 2/13/2017
ANDERSON LOCK CO. MATERIALS - INVENTORY $347.22 2/21/2017
ANDERSON LOCK CO. MATERIALS - NON-INVENTORY $931.35 2/21/2017
ANDERSON LOCK CO. MATERIALS - INVENTORY $1,985.88 2/28/2017
ANDERSON LOCK CO. MATERIALS - NON-INVENTORY $6,150 4/26/2017
ANDRE HUNT EMP EXPENSE REIMB, OUT OF TOWN $776.02 5/1/2017
ANDRE HUNT EMP EXPENSE REIMB, OUT OF TOWN $726.30 5/26/2017
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $159.84 1/24/2017
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $237.54 2/21/2017
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $158.36 4/25/2017
ANDRE O. MOORE EMP EXPENSE REIMB, LOCAL $158.36 5/25/2017
ANDRE R. FELICIANO EMP EXPENSE REIMB, LOCAL $77.76 1/23/2017
ANDRE R. FELICIANO EMP EXPENSE REIMB, LOCAL $42.80 2/23/2017
ANDRE R. FELICIANO EMP EXPENSE REIMB, LOCAL $34.24 3/22/2017
ANDRE R. FELICIANO EMP EXPENSE REIMB, LOCAL $205.44 4/19/2017
ANDRE R. FELICIANO EMP EXPENSE REIMB, LOCAL $11.77 5/24/2017
ANDREA CLARK EMP EXPENSE REIMB, LOCAL $199.02 5/23/2017
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $90.72 1/23/2017
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $89.88 2/27/2017
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $89.88 3/21/2017
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $89.88 4/26/2017
ANDREA J BROWN EMP EXPENSE REIMB, LOCAL $89.88 5/25/2017
ANDREW BRASHLER EMP EXPENSE REIMB, LOCAL $42.87 3/1/2017
ANDREW BRASHLER EMP EXPENSE REIMB, LOCAL $20.42 4/25/2017
ANDREW L. TAYLOR EMP EXPENSE REIMB, LOCAL $225.56 5/9/2017
ANITA ORTEGA EMP EXPENSE REIMB, LOCAL $22.68 1/24/2017
ANITA ORTEGA EMP EXPENSE REIMB, LOCAL $141.24 3/30/2017
ANITA ORTEGA EMP EXPENSE REIMB, LOCAL $79.18 5/23/2017
ANIXTER, INC. MATERIALS - NON-INVENTORY $7,061.81 2/13/2017
ANIXTER, INC. MATERIALS - NON-INVENTORY $18,817.23 2/15/2017
ANIXTER, INC. MATERIALS - NON-INVENTORY $23,127.37 3/2/2017
ANOTHONY MANELLA EMP EXPENSE REIMB, LOCAL $442.98 4/6/2017
ANSALDO STS USA, INC. MATERIALS - NON-INVENTORY $24,551.10 4/3/2017
ANSALDO STS USA, INC. MATERIALS - NON-INVENTORY $92,770 5/19/2017
ANTHONY ADAMS EMP EXPENSE REIMB, LOCAL $166.32 1/24/2017
ANTHONY ADAMS EMP EXPENSE REIMB, LOCAL $134.82 3/23/2017
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $126.42 1/3/2017
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $68.04 1/19/2017
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $143.08 2/27/2017
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $44.94 4/10/2017
ANTHONY E. JONES EMP EXPENSE REIMB, LOCAL $79.18 5/23/2017
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $90.72 1/3/2017
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $45.36 1/24/2017
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $67.41 2/27/2017
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $89.88 4/5/2017
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $89.88 4/25/2017
ANTHONY K. YOUNG EMP EXPENSE REIMB, LOCAL $89.88 5/24/2017
ANTHONY M CRUCIANI EMP EXPENSE REIMB, LOCAL $71.28 1/18/2017
ANTHONY MOORE EMP EXPENSE REIMB, LOCAL $70.62 3/20/2017
ANTHONY SCHAEFLEIN EMP EXPENSE REIMB, LOCAL $149.26 1/24/2017
ANTHONY SCHAEFLEIN EMP EXPENSE REIMB, LOCAL $149.71 2/27/2017
ANTHONY SCHAEFLEIN EMP EXPENSE REIMB, LOCAL $150.29 5/9/2017
ANTOINE HAYNES EMP EXPENSE REIMB, LOCAL $103.68 1/9/2017
ANTOINE HAYNES EMP EXPENSE REIMB, LOCAL $214.38 1/23/2017
ANTOINE HAYNES EMP EXPENSE REIMB, LOCAL $257.87 2/27/2017
ANTOINE HAYNES EMP EXPENSE REIMB, LOCAL $240.75 3/23/2017
ANTOINE HAYNES EMP EXPENSE REIMB, LOCAL $92.02 4/19/2017
ANTONIO MIESZANEK EMP EXPENSE REIMB, LOCAL $390.33 3/30/2017
ANTWAN J. POTTS EMP EXPENSE REIMB, LOCAL $39.59 4/3/2017
ANTWAN J. POTTS EMP EXPENSE REIMB, LOCAL $153.01 5/26/2017
AON RISK SERVICES, INC. OF MARYLAND PROFESSIONAL SERVICES $12,851 4/13/2017
AON RISK SERVICES, INC. OF MARYLAND PROFESSIONAL SERVICES $72,000 4/27/2017
APA-CHICAGO METRO SECTION C/O PROFESSIONAL SERVICES $30 1/11/2017
APPLICATIONS SOFTWARE TECH. CORP. MATERIALS & ASSETS - CAPITAL $61,050 4/10/2017
APPLIED INDUSTRIAL TECHNOLOGIES MATERIALS - INVENTORY $863.68 1/24/2017
APPLIED INDUSTRIAL TECHNOLOGIES MATERIALS - INVENTORY $107.96 4/20/2017
AQUA COOLERS RENTAL EXPENSE $855 1/24/2017
AQUA COOLERS RENTAL EXPENSE $877.50 3/1/2017
AQUA COOLERS MISCELLANEOUS OTHER EXPENSE $877.50 4/10/2017
AQUA COOLERS MISCELLANEOUS OTHER EXPENSE $1,755 5/9/2017
AQUA ILLINOIS UTILITIES $56.43 1/9/2017
AQUA ILLINOIS UTILITIES $53.95 2/7/2017
AQUA ILLINOIS UTILITIES $55.85 3/9/2017
AQUA ILLINOIS UTILITIES $54.34 4/5/2017
AQUA ILLINOIS UTILITIES $55.10 5/8/2017
ARC DOCUMENT SOLUTIONS LLC OUTSIDE SERVICES $498 1/31/2017
ARC DOCUMENT SOLUTIONS LLC MATERIALS - NON-INVENTORY $1,383.56 4/26/2017
ARC DOCUMENT SOLUTIONS LLC OUTSIDE SERVICES $693 5/1/2017
ARC DOCUMENT SOLUTIONS LLC MATERIALS - NON-INVENTORY $831.52 5/8/2017
ARC DOCUMENT SOLUTIONS LLC OUTSIDE SERVICES $195 5/19/2017
ARCADIS US, INC. PROFESSIONAL SERVICES $21,277.81 3/1/2017
AREMA MISCELLANEOUS OTHER EXPENSE $174 1/30/2017
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $19,843.76 1/23/2017
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $19,843.76 2/22/2017
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $19,843.76 3/22/2017
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $19,843.76 4/24/2017
ARLINGTON PARK RACECOURSE LLC RENTAL EXPENSE $19,843.76 5/22/2017
ARLINGTON RESOURCES MISCELLANEOUS OTHER EXPENSE $14,098.50 1/23/2017
ARLINGTON RESOURCES MISCELLANEOUS OTHER EXPENSE $1,776 1/31/2017
ARLINGTON RESOURCES MISCELLANEOUS OTHER EXPENSE $2,331 2/6/2017
ARLINGTON RESOURCES MISCELLANEOUS OTHER EXPENSE $5,679.50 3/6/2017
ARLINGTON RESOURCES MISCELLANEOUS OTHER EXPENSE $13,338.50 3/20/2017
ARLINGTON RESOURCES MISCELLANEOUS OTHER EXPENSE $6,919 3/27/2017
ARLINGTON RESOURCES MISCELLANEOUS OTHER EXPENSE $7,141 4/10/2017
ARLINGTON RESOURCES MISCELLANEOUS OTHER EXPENSE $3,792.50 4/20/2017
ARLINGTON RESOURCES MISCELLANEOUS OTHER EXPENSE $9,962.25 5/17/2017
ARLINGTON RESOURCES MISCELLANEOUS OTHER EXPENSE $10,267.50 5/19/2017
ARMA PROFESSIONAL SERVICES $35 1/10/2017
ARMA MISCELLANEOUS OTHER EXPENSE $50 2/13/2017
ARMA PROFESSIONAL SERVICES $135 4/25/2017
ARMA INTERNATIONAL DEPT. 999239 PROFESSIONAL SERVICES $225 1/10/2017
ARNOLD MAXEY EMP EXPENSE REIMB, LOCAL $180.83 2/14/2017
ARNOLD MAXEY EMP EXPENSE REIMB, LOCAL $246.83 3/9/2017
ARNOLD MAXEY EMP EXPENSE REIMB, LOCAL $562.49 3/30/2017
ARNOLD MAXEY EMP EXPENSE REIMB, LOCAL $306.02 5/4/2017
ARNOLD MAXEY EMP EXPENSE REIMB, LOCAL $651.21 5/10/2017
ARTHUR E. ALEXANDER EMP EXPENSE REIMB, LOCAL $119.88 1/24/2017
ARTURO J MOTA EMP EXPENSE REIMB, LOCAL $49.83 1/19/2017
ARTURO J MOTA EMP EXPENSE REIMB, LOCAL $69.39 2/14/2017
ARTURO J MOTA EMP EXPENSE REIMB, LOCAL $41.25 3/20/2017
ASAS/TYSOL, INC. MATERIALS - INVENTORY $3,240 4/26/2017
ASCENDO RESOURCES LLC MATERIALS & ASSETS - CAPITAL $5,200 1/10/2017
ASCENDO RESOURCES LLC MATERIALS & ASSETS - CAPITAL $1,600 1/17/2017
ASCENDO RESOURCES LLC MATERIALS & ASSETS - CAPITAL $2,000 1/24/2017
ASCENDO RESOURCES LLC MATERIALS & ASSETS - CAPITAL $46,791.50 4/18/2017
ASCENDO RESOURCES LLC MATERIALS & ASSETS - CAPITAL $2,160 4/26/2017
ASCENDO RESOURCES LLC MATERIALS & ASSETS - CAPITAL $1,080 5/16/2017
ASCENDO RESOURCES LLC MATERIALS & ASSETS - CAPITAL $1,080 5/17/2017
ASCENDO RESOURCES LLC MATERIALS & ASSETS - CAPITAL $4,266 5/18/2017
ASIS INTERNATIONAL MISCELLANEOUS OTHER EXPENSE $195 2/6/2017
ASPLUNDH TREE EXPERT CO. (RR DIV.) OUTSIDE SERVICES $12,725.91 1/24/2017
ASSN. FOR FINANCIAL PROFESSIONALS MISCELLANEOUS OTHER EXPENSE $885 1/17/2017
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,641 1/10/2017
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,641 1/31/2017
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,641 3/2/2017
ASSN. OF AMERICAN RAILROADS OUTSIDE SERVICES $11,607.14 3/7/2017
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,641 4/10/2017
ASSN. OF AMERICAN RAILROADS OUTSIDE SERVICES $11,607.14 4/12/2017
ASSN. OF AMERICAN RAILROADS MISCELLANEOUS OTHER EXPENSE $4,641 4/27/2017
ASSOC. FOR FINANCIAL PROFESSIONAL MISCELLANEOUS OTHER EXPENSE $1,000 3/20/2017
AT & T UTILITIES $21,968.05 1/4/2017
AT & T UTILITIES $65.90 1/4/2017
AT & T UTILITIES $620.80 1/9/2017
AT & T UTILITIES $620.80 1/9/2017
AT & T UTILITIES $1,283.80 1/9/2017
AT & T UTILITIES $540.02 1/19/2017
AT & T UTILITIES $620.80 1/24/2017
AT & T UTILITIES $14,277.15 1/24/2017
AT & T UTILITIES $7,690.90 2/2/2017
AT & T UTILITIES $1,283.80 2/2/2017
AT & T UTILITIES $65.90 2/2/2017
AT & T UTILITIES $620.80 2/9/2017
AT & T UTILITIES $623.28 2/27/2017
AT & T UTILITIES $540.02 2/27/2017
AT & T UTILITIES $65.90 3/7/2017
AT & T UTILITIES $620.80 3/9/2017
AT & T UTILITIES $1,283.80 3/9/2017
AT & T UTILITIES $7,690.90 3/9/2017
AT & T UTILITIES $540.02 3/23/2017
AT & T UTILITIES $620.80 3/27/2017
AT & T UTILITIES $1,283.80 3/28/2017
AT & T UTILITIES $7,690.90 3/28/2017
AT & T UTILITIES $65.90 3/28/2017
AT & T UTILITIES $620.80 4/5/2017
AT & T UTILITIES $540.02 4/24/2017
AT & T UTILITIES $161.29 4/24/2017
AT & T UTILITIES $1,283.80 5/8/2017
AT & T UTILITIES $7,690.90 5/8/2017
AT & T UTILITIES $620.80 5/8/2017
AT & T UTILITIES $65.90 5/8/2017
AT & T UTILITIES $1,241.60 5/18/2017
AT & T UTILITIES $540.02 5/18/2017
AT & T UTILITIES $1,283.80 5/24/2017
AT & T UTILITIES $7,690.90 5/24/2017
AT & T UTILITIES $65.90 5/26/2017
AT & T MOBILITY UTILITIES $220.17 1/9/2017
AT & T MOBILITY UTILITIES $172.42 1/24/2017
AT & T MOBILITY UTILITIES $166.57 2/27/2017
AT & T MOBILITY UTILITIES $162.49 3/23/2017
AT & T MOBILITY UTILITIES $157.96 5/24/2017
AT&T UTILITIES $1,211.66 1/18/2017
AT&T UTILITIES $36,985.88 1/18/2017
AT&T OUTSIDE SERVICES $611.76 1/30/2017
AT&T UTILITIES $1,366.75 2/21/2017
AT&T UTILITIES $37,760.88 2/21/2017
AT&T UTILITIES $91,019.21 3/20/2017
AT&T UTILITIES $1,306.33 3/22/2017
AT&T UTILITIES $1,455.41 4/20/2017
AT&T UTILITIES $85,362.30 4/20/2017
AT&T UTILITIES $47,893.77 5/10/2017
AT&T UTILITIES $1,364.98 5/18/2017
AT&T MOBILITY - CC MATERIALS - NON-INVENTORY $2,297.44 1/9/2017
AT&T MOBILITY - CC UTILITIES $3,420 1/9/2017
AT&T MOBILITY - CC MATERIALS - NON-INVENTORY $13.48 2/2/2017
AT&T MOBILITY - CC UTILITIES $3,420 2/2/2017
AT&T MOBILITY - CC UTILITIES $3,420 3/9/2017
AT&T MOBILITY - CC MATERIALS - NON-INVENTORY $90.93 3/9/2017
AT&T MOBILITY - CC UTILITIES $3,420 4/10/2017
AT&T MOBILITY - CC MATERIALS - NON-INVENTORY $214.79 4/10/2017
AT&T MOBILITY - CC UTILITIES $3,420 5/8/2017
AT&T MOBILITY - CC MATERIALS - NON-INVENTORY $440.55 5/8/2017
ATLANTIC TRACK & TURNOUT CO. MATERIALS - INVENTORY $32,948.40 1/25/2017
ATLANTIC TRACK & TURNOUT CO. MATERIALS - INVENTORY $10,782.80 4/3/2017
ATLAS TOYOTA MATERIAL PROFESSIONAL SERVICES $3,000 3/29/2017
ATLAS TOYOTA MATERIAL HANDLING, LLC MATERIALS & ASSETS - CAPITAL $171,138 2/28/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $1,555.42 1/17/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $735.50 1/23/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $202.50 1/30/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $1,582.21 2/21/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $1,901 2/27/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $1,015.91 3/1/2017
ATLAS/FIRST ACCESS MATERIALS - INVENTORY $878.32 3/2/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $427.50 3/6/2017
ATLAS/FIRST ACCESS MATERIALS - INVENTORY $180 3/13/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $225 3/13/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $3,636.65 3/27/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $992.43 3/30/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $461.93 4/5/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $1,025.59 4/25/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $1,183.84 4/26/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $435 5/3/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $1,576.50 5/8/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $2,253.68 5/17/2017
ATLAS/FIRST ACCESS OUTSIDE SERVICES $2,452.25 5/19/2017
ATTORNEY REGISTRATION & MISCELLANEOUS OTHER EXPENSE $385 2/8/2017
AUBURN METROLOGY LAB (AML) OUTSIDE SERVICES $676.68 4/26/2017
AUBURN METROLOGY LAB (AML) OUTSIDE SERVICES $457.28 5/19/2017
AUTOMATED RAILROAD MNTCE. SYSTEMS MATERIALS & ASSETS - CAPITAL $81,638.82 4/13/2017
AVERSON R. CHANDLER EMP EXPENSE REIMB, LOCAL $303.07 1/23/2017
AVERSON R. CHANDLER EMP EXPENSE REIMB, LOCAL $322.37 3/1/2017
AVERSON R. CHANDLER EMP EXPENSE REIMB, LOCAL $282.07 3/20/2017
AVERSON R. CHANDLER EMP EXPENSE REIMB, LOCAL $100.74 4/27/2017
AVERSON R. CHANDLER EMP EXPENSE REIMB, LOCAL $74.18 5/23/2017
AZURA INVESTIGATIONS LLC MISCELLANEOUS OTHER EXPENSE $972.45 1/5/2017
AZURA INVESTIGATIONS LLC MISCELLANEOUS OTHER EXPENSE $1,381 1/19/2017
AZURA INVESTIGATIONS LLC MISCELLANEOUS OTHER EXPENSE $703 3/1/2017
AZURA INVESTIGATIONS LLC MISCELLANEOUS OTHER EXPENSE $1,192.50 4/10/2017
AZURA INVESTIGATIONS LLC MISCELLANEOUS OTHER EXPENSE $1,186.50 4/27/2017
BACH-SIMPSON MATERIALS - INVENTORY $255 1/5/2017
BACH-SIMPSON OUTSIDE SERVICES $395 1/5/2017
BACH-SIMPSON MATERIALS - INVENTORY $5,587 1/24/2017
BACH-SIMPSON MATERIALS - NON-INVENTORY $1,850 1/24/2017
BACH-SIMPSON OUTSIDE SERVICES $3,670 1/24/2017
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $4,600 1/24/2017
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $195,080 1/31/2017
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $93,630 1/31/2017
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $3,680 2/1/2017
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $920 2/8/2017
BACH-SIMPSON MATERIALS - INVENTORY $4,344 2/14/2017
BACH-SIMPSON OUTSIDE SERVICES $350 2/14/2017
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $2,760 2/21/2017
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $920 2/22/2017
BACH-SIMPSON OUTSIDE SERVICES $1,190 2/27/2017
BACH-SIMPSON MATERIALS - INVENTORY $12,442 2/28/2017
BACH-SIMPSON OUTSIDE SERVICES $790 3/1/2017
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $1,840 3/7/2017
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $1,840 3/8/2017
BACH-SIMPSON MATERIALS - INVENTORY $925 3/14/2017
BACH-SIMPSON MATERIALS - INVENTORY $695 3/21/2017
BACH-SIMPSON MATERIALS - INVENTORY $7,741 3/27/2017
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $920 3/30/2017
BACH-SIMPSON MATERIALS - INVENTORY $10,085 4/3/2017
BACH-SIMPSON OUTSIDE SERVICES $695 4/10/2017
BACH-SIMPSON MATERIALS - INVENTORY $555 4/13/2017
BACH-SIMPSON OUTSIDE SERVICES $595 5/3/2017
BACH-SIMPSON MATERIALS - INVENTORY $4,375 5/9/2017
BACH-SIMPSON MATERIALS & ASSETS - CAPITAL $6,440 5/16/2017
BACH-SIMPSON MATERIALS - INVENTORY $2,598 5/18/2017
BACH-SIMPSON OUTSIDE SERVICES $595 5/19/2017
BALCO, INC. MATERIALS - NON-INVENTORY $2,655 4/27/2017
BALLAST TOOLS, INC. MATERIALS - INVENTORY $6,128 1/5/2017
BALLAST TOOLS, INC. MATERIALS - INVENTORY $678 3/2/2017
BALLAST TOOLS, INC. MATERIALS - INVENTORY $5,472 3/20/2017
BALLAST TOOLS, INC. MATERIALS - INVENTORY $7,364 5/19/2017
BANK OF AMERICA MISCELLANEOUS OTHER EXPENSE $14,301.71 3/13/2017
BANK OF AMERICA MISCELLANEOUS OTHER EXPENSE $18,499.48 4/10/2017
BARBARA J. BUHAI EMP EXPENSE REIMB, LOCAL $11 3/23/2017
BARBARA J. BUHAI EMP EXPENSE REIMB, LOCAL $35 4/10/2017
BARBARA J. BUHAI EMP EXPENSE REIMB, LOCAL $30 4/13/2017
BARBER SPRING CO. MATERIALS - INVENTORY $674.42 2/13/2017
BARBER SPRING CO. MATERIALS - INVENTORY $2,134.74 4/3/2017
BARBER SPRING CO. MATERIALS - INVENTORY $1,286.48 4/5/2017
BARBER SPRING CO. MATERIALS - INVENTORY $2,416.72 4/26/2017
BARBER SPRING CO. MATERIALS - INVENTORY $6,409.60 5/9/2017
BARBER SPRING CO. MATERIALS - INVENTORY $906.27 5/19/2017
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $204,460.95 1/17/2017
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $37,940 3/13/2017
BBA PROJECT, INC. MATERIALS - INVENTORY $1,277.20 3/28/2017
BBA PROJECT, INC. MATERIALS - INVENTORY $5,422.20 4/3/2017
BBA PROJECT, INC. MATERIALS & ASSETS - CAPITAL $3,086.10 5/2/2017
BEBON OFFICE MACHINES CO. OUTSIDE SERVICES $170 1/24/2017
BEBON OFFICE MACHINES CO. OUTSIDE SERVICES $170 3/2/2017
BELISH SRAIEB EMP EXPENSE REIMB, LOCAL $86.67 5/24/2017
BELLWOOD ELECTRIC MOTORS INC. MATERIALS & ASSETS - CAPITAL $3,200 1/9/2017
BELLWOOD ELECTRIC MOTORS INC. MATERIALS - NON-INVENTORY $1,780 1/12/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $4,400 1/12/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $18,900 1/12/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $10,580 2/23/2017
BELLWOOD ELECTRIC MOTORS INC. MATERIALS & ASSETS - CAPITAL $3,200 2/27/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $1,780 2/28/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $17,600 3/6/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $4,400 3/6/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $8,980 3/8/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $18,900 3/8/2017
BELLWOOD ELECTRIC MOTORS INC. MATERIALS - NON-INVENTORY $4,450 3/8/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $1,780 3/20/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $5,530 3/27/2017
BELLWOOD ELECTRIC MOTORS INC. MATERIALS - NON-INVENTORY $4,400 3/27/2017
BELLWOOD ELECTRIC MOTORS INC. MATERIALS & ASSETS - CAPITAL $3,200 3/27/2017
BELLWOOD ELECTRIC MOTORS INC. MATERIALS & ASSETS - CAPITAL $3,200 4/4/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $7,900 4/5/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $4,400 4/10/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $3,470 5/1/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $1,580 5/3/2017
BELLWOOD ELECTRIC MOTORS INC. MATERIALS - NON-INVENTORY $4,400 5/9/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $690 5/9/2017
BELLWOOD ELECTRIC MOTORS INC. OUTSIDE SERVICES $3,060 5/17/2017
BENJAMIN NUNEZ EMP EXPENSE REIMB, LOCAL $145.73 3/20/2017
BENJAMIN ROBLES, III EMP EXPENSE REIMB, LOCAL $65.92 1/4/2017
BENTLEY SYSTEMS, INC. ENGINEERING & DESIGN $36,168.82 3/27/2017
BENTLEY SYSTEMS, INC. ENGINEERING & DESIGN $1,351.56 4/4/2017
BERNARD TAYLOR EMP EXPENSE REIMB, LOCAL $89.88 4/25/2017
BERTS CAR WASH, INC. OUTSIDE SERVICES $1,068 1/25/2017
BERTS CAR WASH, INC. OUTSIDE SERVICES $887.50 2/13/2017
BERTS CAR WASH, INC. OUTSIDE SERVICES $757.50 3/21/2017
BERTS CAR WASH, INC. OUTSIDE SERVICES $804.50 4/5/2017
BERTS CAR WASH, INC. OUTSIDE SERVICES $904.50 4/10/2017
BERTS CAR WASH, INC. OUTSIDE SERVICES $953 5/19/2017
BIAGIO'S CATERING MISCELLANEOUS OTHER EXPENSE $1,040.10 1/24/2017
BLOCK & CO., INC. MATERIALS - NON-INVENTORY $160.62 4/4/2017
BLR- BUSINESS & LEGAL RESOURCES PROFESSIONAL SERVICES $249 1/31/2017
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $239.55 3/1/2017
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $75.80 3/7/2017
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $165 3/9/2017
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $189.35 3/27/2017
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $86.92 3/29/2017
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $66.97 4/26/2017
BLUE PRINT SHOPPE, INC. ENGINEERING & DESIGN $48 5/8/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $134.01 1/5/2017
BNSF RAILWAY CO. CONSTRUCTION $39,214.47 1/5/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $1,729.14 1/5/2017
BNSF RAILWAY CO. CONSTRUCTION $190.18 1/5/2017
BNSF RAILWAY CO. MISCELLANEOUS OTHER EXPENSE $7,210.96 1/19/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $50,982.67 1/26/2017
BNSF RAILWAY CO. CONSTRUCTION $89,430.96 1/26/2017
BNSF RAILWAY CO. CONSTRUCTION $38,133.76 2/2/2017
BNSF RAILWAY CO. MISCELLANEOUS OTHER EXPENSE $3,605.48 2/13/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $22,977.15 2/14/2017
BNSF RAILWAY CO. CONSTRUCTION $1,867.45 2/14/2017
BNSF RAILWAY CO. CONSTRUCTION $45,718.29 2/14/2017
BNSF RAILWAY CO. ENGINEERING & DESIGN $17,658.98 2/14/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $1,336.34 2/27/2017
BNSF RAILWAY CO. CONSTRUCTION $14,967.64 2/27/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $5,298.50 2/27/2017
BNSF RAILWAY CO. CONSTRUCTION $46,706.16 2/27/2017
BNSF RAILWAY CO. ENGINEERING & DESIGN $7,247.74 2/27/2017
BNSF RAILWAY CO. MISCELLANEOUS OTHER EXPENSE $3,605.48 3/1/2017
BNSF RAILWAY CO. CONSTRUCTION $259,666.92 3/1/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $17,012.40 3/1/2017
BNSF RAILWAY CO. CONSTRUCTION $117.12 3/1/2017
BNSF RAILWAY CO. MISCELLANEOUS OTHER EXPENSE $3,605.48 3/8/2017
BNSF RAILWAY CO. ENGINEERING & DESIGN $9,596.64 3/9/2017
BNSF RAILWAY CO. CONSTRUCTION $39,174.80 3/21/2017
BNSF RAILWAY CO. ENGINEERING & DESIGN $5,592.05 3/22/2017
BNSF RAILWAY CO. CONSTRUCTION $54,604.04 3/22/2017
BNSF RAILWAY CO. ENGINEERING & DESIGN $6,835.24 3/22/2017
BNSF RAILWAY CO. MISCELLANEOUS OTHER EXPENSE $7,210.96 3/27/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $18,270.43 4/10/2017
BNSF RAILWAY CO. CONSTRUCTION $25,486.81 4/10/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $18,855.86 4/24/2017
BNSF RAILWAY CO. CONSTRUCTION $127,383 4/24/2017
BNSF RAILWAY CO. CONSTRUCTION $276.99 4/24/2017
BNSF RAILWAY CO. CONSTRUCTION $42,013.04 4/24/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $1,297.86 4/24/2017
BNSF RAILWAY CO. CONSTRUCTION $18,500.55 4/24/2017
BNSF RAILWAY CO. CONSTRUCTION $10,783.42 4/25/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $76,960.60 4/25/2017
BNSF RAILWAY CO. CONSTRUCTION $175.67 4/25/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $18,631.48 5/8/2017
BNSF RAILWAY CO. ENGINEERING & DESIGN $6,231.51 5/8/2017
BNSF RAILWAY CO. CONSTRUCTION $40,965.20 5/8/2017
BNSF RAILWAY CO. CONSTRUCTION $5,522.13 5/8/2017
BNSF RAILWAY CO. CONSTRUCTION $7,493.66 5/8/2017
BNSF RAILWAY CO. ENGINEERING & DESIGN $12,287.45 5/8/2017
BNSF RAILWAY CO. CONSTRUCTION $175.67 5/11/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $2,408.85 5/15/2017
BNSF RAILWAY CO. CONSTRUCTION $71,247.31 5/15/2017
BNSF RAILWAY CO. MISCELLANEOUS OTHER EXPENSE $3,605.48 5/17/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $171,667.58 5/18/2017
BNSF RAILWAY CO. CONSTRUCTION $17,201.85 5/18/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $2,230.94 5/18/2017
BNSF RAILWAY CO. CONSTRUCTION $46,994.33 5/18/2017
BNSF RAILWAY CO. MATERIALS & ASSETS - CAPITAL $2,697.43 5/18/2017
BNSF RAILWAY CO. CONSTRUCTION $2,820.79 5/18/2017
BNSF RAILWAY CO. ENGINEERING & DESIGN $81,542.04 5/18/2017
BNSF RAILWAY CO. MISCELLANEOUS OTHER EXPENSE $3,605.48 5/19/2017
BOWMAN, BARRETT & ASSOC. ENGINEERING & DESIGN ($12.53) 1/24/2017
BOWMAN, BARRETT & ASSOC. ENG. MANAGEMENT & INSPECTIONS $331.19 1/24/2017
BOWMAN, BARRETT & ASSOC. ENG. MANAGEMENT & INSPECTIONS $13,248.96 2/27/2017
BRABAZON PUMPE CO., LTD. MATERIALS - INVENTORY $52,216.46 1/5/2017
BRABAZON PUMPE CO., LTD. MATERIALS - INVENTORY $3,613.67 2/13/2017
BRABAZON PUMPE CO., LTD. MATERIALS - INVENTORY $1,071.04 2/27/2017
BRABAZON PUMPE CO., LTD. MATERIALS - INVENTORY $3,536.30 4/3/2017
BRABAZON PUMPE CO., LTD. MATERIALS - INVENTORY $202.50 4/4/2017
BRABAZON PUMPE CO., LTD. MATERIALS - INVENTORY $231.60 5/19/2017
BRAD METHLING EMP EXPENSE REIMB, LOCAL $214.92 1/3/2017
BRAD METHLING EMP EXPENSE REIMB, LOCAL $203.04 1/24/2017
BRAD METHLING EMP EXPENSE REIMB, LOCAL $342.40 3/22/2017
BRAD METHLING EMP EXPENSE REIMB, LOCAL $282.48 4/25/2017
BRAD METHLING EMP EXPENSE REIMB, LOCAL $141.24 5/10/2017
BRENDA K. SIMMONS EMP EXPENSE REIMB, LOCAL $40.98 5/9/2017
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $39.59 2/13/2017
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $62.06 3/30/2017
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $79.18 4/20/2017
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $39.96 5/19/2017
BRENDAN A. STEJSKAL EMP EXPENSE REIMB, LOCAL $118.77 5/26/2017
BRIAN PATTON EMP EXPENSE REIMB, LOCAL $71.28 1/3/2017
BRIAN THIELMANN EMP EXPENSE REIMB, LOCAL $35.58 4/10/2017
BRONNER GROUP, LLC PROFESSIONAL SERVICES $6,540 2/27/2017
BROOKS-ALLAN, INC. OUTSIDE SERVICES $2,557.10 2/13/2017
BROWNELLS, INC. MISCELLANEOUS OTHER EXPENSE $546.30 1/5/2017
BRYAN MACK EMP EXPENSE REIMB, OUT OF TOWN $34.50 2/14/2017
BRYAN MACK TUITION REIMBURSEMENT $3,765 5/16/2017
BRYAN MACK EMP EXPENSE REIMB, OUT OF TOWN $2,310.32 5/26/2017
BUREAU VERITAS NORTH AMERICA, INC. ENG. MANAGEMENT & INSPECTIONS $2,395.70 2/6/2017
BUREAU VERITAS NORTH AMERICA, INC. ENG. MANAGEMENT & INSPECTIONS $2,126.70 2/14/2017
BURNS & MCDONNELL ENGINEERING CO. ENGINEERING & DESIGN $37,250.21 3/6/2017
BURNS & MCDONNELL ENGINEERING CO. ENGINEERING & DESIGN $36,237.94 5/16/2017
BURRIS EQUIPMENT CO. MATERIALS - CAPITAL $46 1/5/2017
BURRIS EQUIPMENT CO. OUTSIDE SERVICES - CAPITAL $2,688 1/5/2017
CALAMP WIRELESS NETWORKS CORP. MATERIALS & ASSETS - CAPITAL $240,930 1/23/2017
CALAMP WIRELESS NETWORKS CORP. MATERIALS & ASSETS - CAPITAL $963,720 1/24/2017
CALAMP WIRELESS NETWORKS CORP. MATERIALS & ASSETS - CAPITAL $169,052 2/13/2017
CALVERT C. PITCHFORD EMP EXPENSE REIMB, LOCAL $39.96 1/24/2017
CANADIAN ASSOC. OF CHIEFS OF POLICE PROFESSIONAL SERVICES $1,249.50 1/17/2017
CANADIAN PACIFIC RAILWAY MISCELLANEOUS OTHER EXPENSE $1,335 5/19/2017
CANADIAN PACIFIC RAILWAY CO. OUTSIDE SERVICES $690.35 1/31/2017
CANETE MEDINA CONSULTING GROUP,INC. PROFESSIONAL SERVICES $103,842.97 1/3/2017
CANETE MEDINA CONSULTING GROUP,INC. PROFESSIONAL SERVICES $276,914.59 2/27/2017
CANETE MEDINA CONSULTING GROUP,INC. PROFESSIONAL SERVICES $68,437.97 5/19/2017
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $2,279.34 1/12/2017
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $2,334.76 1/30/2017
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,196.39 2/27/2017
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 3/1/2017
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $75.31 4/5/2017
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $2,186.04 4/5/2017
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,135.29 4/20/2017
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $75.31 4/20/2017
CANON SOLUTIONS AMERICA, INC. OUTSIDE SERVICES $2,159.66 5/18/2017
CANON SOLUTIONS AMERICA, INC. RENTAL EXPENSE $77.19 5/18/2017
CANTEEN REFRESHMENT SERVICES MATERIALS - NON-INVENTORY $284.25 4/20/2017
CANTEEN REFRESHMENT SERVICES MATERIALS - NON-INVENTORY $94.35 5/9/2017
CANTEEN REFRESHMENT SERVICES MATERIALS - NON-INVENTORY $17 5/15/2017
CANTEEN REFRESHMENT SERVICES MATERIALS - NON-INVENTORY $234.50 5/17/2017
CAPRICORN COMMUNICATIONS PROFESSIONAL SERVICES $10,000 1/20/2017
CAPRICORN COMMUNICATIONS PROFESSIONAL SERVICES $10,000 3/14/2017
CAPRICORN COMMUNICATIONS PROFESSIONAL SERVICES $5,000 5/5/2017
CAPRICORN COMMUNICATIONS PROFESSIONAL SERVICES $5,000 5/18/2017
CARDIAC SCIENCE CORP. OUTSIDE SERVICES $1,580 4/24/2017
CARDINAL COLORPRINT OUTSIDE SERVICES $5,885 1/3/2017
CARDINAL COLORPRINT OUTSIDE SERVICES $1,439.75 1/10/2017
CARDINAL COLORPRINT OUTSIDE SERVICES $8,741.04 2/21/2017
CARDINAL COLORPRINT OUTSIDE SERVICES $15,815.50 2/27/2017
CARDINAL COLORPRINT OUTSIDE SERVICES $11,787.50 3/1/2017
CARDINAL COLORPRINT OUTSIDE SERVICES $3,061.29 3/14/2017
CARDINAL COLORPRINT OUTSIDE SERVICES $8,775 4/3/2017
CARDINAL COLORPRINT OUTSIDE SERVICES $2,178.75 5/4/2017
CARDINAL COLORPRINT OUTSIDE SERVICES $7,464.75 5/9/2017
CARDINAL COLORPRINT OUTSIDE SERVICES $5,358.75 5/15/2017
CARDINAL COLORPRINT OUTSIDE SERVICES $4,670 5/16/2017
CARL E. CLARK EMP EXPENSE REIMB, LOCAL $83.59 1/3/2017
CARL MIEHLKE JR. EMP EXPENSE REIMB, LOCAL $418.51 1/3/2017
CARL MIEHLKE JR. EMP EXPENSE REIMB, LOCAL $173.34 2/14/2017
CARL MIEHLKE JR. EMP EXPENSE REIMB, LOCAL $270.71 3/21/2017
CARL MIEHLKE JR. EMP EXPENSE REIMB, LOCAL $86.14 5/4/2017
CARL MIEHLKE JR. EMP EXPENSE REIMB, LOCAL $16.47 5/25/2017
CARLO SANTORI EMP EXPENSE REIMB, LOCAL $176.75 5/25/2017
CARLOS A. DEL TORO EMP EXPENSE REIMB, LOCAL $63.02 3/1/2017
CARLOS A. DEL TORO EMP EXPENSE REIMB, OUT OF TOWN $936.53 5/23/2017
CARLOS A. LOPEZ EMP EXPENSE REIMB, LOCAL $28.25 5/23/2017
CARLOS ROJAS EMP EXPENSE REIMB, LOCAL $23.75 5/24/2017
CARLOS ROSS EMP EXPENSE REIMB, OUT OF TOWN $1,453.53 1/12/2017
CARMICHAEL LEASING CO., INC. OUTSIDE SERVICES $2,013.14 3/6/2017
CARMICHAEL LEASING CO., INC. OUTSIDE SERVICES $4,970.79 3/21/2017
CARMICHAEL LEASING CO., INC. OUTSIDE SERVICES $1,256.33 3/27/2017
CARMICHAEL LEASING CO., INC. MISCELLANEOUS OTHER EXPENSE $132 3/30/2017
CARMICHAEL LEASING CO., INC. OUTSIDE SERVICES $1,957.21 4/3/2017
CARMICHAEL LEASING CO., INC. OUTSIDE SERVICES $109.64 4/5/2017
CARMICHAEL LEASING CO., INC. OUTSIDE SERVICES $5,185.82 4/10/2017
CARMICHAEL LEASING CO., INC. MISCELLANEOUS OTHER EXPENSE $33 4/10/2017
CARMICHAEL LEASING CO., INC. OUTSIDE SERVICES $517.61 4/12/2017
CARMICHAEL LEASING CO., INC. OUTSIDE SERVICES $2,632.74 4/27/2017
CARMICHAEL LEASING CO., INC. OUTSIDE SERVICES $660.47 5/4/2017
CARMICHAEL LEASING CO., INC. OUTSIDE SERVICES $5,954.62 5/15/2017
CARMICHAEL LEASING CO., INC. OUTSIDE SERVICES $1,345.69 5/17/2017
CARMICHAEL LEASING CO., INC. OUTSIDE SERVICES $2,883.67 5/19/2017
CARNOW, CONIBEAR & ASSOC., LTD. OUTSIDE SERVICES $915.90 1/4/2017
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $5,896.13 1/4/2017
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $11,013.92 1/31/2017
CARNOW, CONIBEAR & ASSOC., LTD. OUTSIDE SERVICES $12,543.17 2/15/2017
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $393.37 2/15/2017
CARNOW, CONIBEAR & ASSOC., LTD. OUTSIDE SERVICES $5,056.80 2/23/2017
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $492.78 3/15/2017
CARNOW, CONIBEAR & ASSOC., LTD. OUTSIDE SERVICES $1,663.58 3/22/2017
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $2,518.75 3/29/2017
CARNOW, CONIBEAR & ASSOC., LTD. OUTSIDE SERVICES $533.04 4/3/2017
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $298.94 4/3/2017
CARNOW, CONIBEAR & ASSOC., LTD. OUTSIDE SERVICES $112.37 4/17/2017
CARNOW, CONIBEAR & ASSOC., LTD. OUTSIDE SERVICES $258.50 4/27/2017
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $171.30 5/8/2017
CARNOW, CONIBEAR & ASSOC., LTD. OUTSIDE SERVICES $1,678.85 5/17/2017
CARNOW, CONIBEAR & ASSOC., LTD. PROFESSIONAL SERVICES $6,515.29 5/17/2017
CARNOW, CONIBEAR & ASSOC., LTD. OUTSIDE SERVICES $370.87 5/18/2017
CARNOW, CONIBEAR & ASSOC., LTD. OUTSIDE SERVICES $92.40 5/19/2017
CAROL ANN MARKETING MISCELLANEOUS OTHER EXPENSE $30.80 1/24/2017
CAROL TAYLOR EMP EXPENSE REIMB, OUT OF TOWN $2,504.41 3/9/2017
CAROL TAYLOR EMP EXPENSE REIMB, OUT OF TOWN $602.78 4/6/2017
CAROL TAYLOR EMP EXPENSE REIMB, OUT OF TOWN $571.36 5/1/2017
CAROLYN R. KING EMP EXPENSE REIMB, LOCAL $79.18 2/27/2017
CAROLYN R. KING EMP EXPENSE REIMB, LOCAL $158.36 3/22/2017
CAROLYN R. KING EMP EXPENSE REIMB, LOCAL $158.36 5/2/2017
CAROLYN R. KING EMP EXPENSE REIMB, LOCAL $118.77 5/23/2017
CAROLYN TUCKER EMP EXPENSE REIMB, LOCAL $100 1/3/2017
CASIMIR J SIERONSKI EMP EXPENSE REIMB, OUT OF TOWN $180 1/4/2017
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $72 1/24/2017
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $121 2/6/2017
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $100 2/13/2017
CASIMIR J SIERONSKI EMP EXPENSE REIMB, OUT OF TOWN $205 3/6/2017
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $63 3/30/2017
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $137 4/20/2017
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $84 5/9/2017
CASIMIR J SIERONSKI EMP EXPENSE REIMB, LOCAL $95 5/10/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $2,983.50 1/4/2017
CAVALRY FIRE PROTECTION SERVICES MATERIALS - NON-INVENTORY $1,188.50 1/12/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $99 1/12/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $435 1/30/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $119 1/30/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $125 2/6/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $93 2/7/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $314.50 2/9/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $315 2/9/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $1,228 2/21/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $989.50 3/1/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $356 3/1/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $1,559 3/6/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $656.50 3/27/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $1,255 3/27/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $1,642 3/27/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $622 3/27/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $448.50 3/29/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $1,671.50 4/3/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $7,474 4/12/2017
CAVALRY FIRE PROTECTION SERVICES MATERIALS - NON-INVENTORY $602 4/17/2017
CAVALRY FIRE PROTECTION SERVICES MATERIALS - NON-INVENTORY $365 4/17/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $817 4/17/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $3,710.50 4/24/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $1,195 4/27/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $533 5/3/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $417 5/3/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $150 5/8/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $2,001 5/9/2017
CAVALRY FIRE PROTECTION SERVICES MATERIALS - NON-INVENTORY $2,750 5/17/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $8,455.50 5/17/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $1,885 5/17/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $509 5/18/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $207 5/18/2017
CAVALRY FIRE PROTECTION SERVICES OUTSIDE SERVICES $1,439 5/19/2017
CBRE, INC. MISCELLANEOUS OTHER EXPENSE $2,000 5/9/2017
CDECI MATERIALS - NON-INVENTORY $177.64 1/4/2017
CDECI OUTSIDE SERVICES $13,280 1/4/2017
CDECI MATERIALS - NON-INVENTORY $1,387.54 2/6/2017
CDECI OUTSIDE SERVICES $15,272 2/6/2017
CDECI MATERIALS - NON-INVENTORY $1,016.08 2/15/2017
CDECI OUTSIDE SERVICES $11,952 2/15/2017
CDECI MATERIALS - NON-INVENTORY $416.27 2/16/2017
CDECI OUTSIDE SERVICES $24,419.72 2/16/2017
CDECI MATERIALS - NON-INVENTORY $3,968.70 3/22/2017
CDECI OUTSIDE SERVICES $21,429.20 3/22/2017
CDECI OUTSIDE SERVICES $11,852.89 4/3/2017
CDECI MATERIALS - NON-INVENTORY $16,060.56 4/27/2017
CDECI OUTSIDE SERVICES $33,292 4/27/2017
CDECI MATERIALS - NON-INVENTORY $38.56 5/18/2017
CDECI OUTSIDE SERVICES $20,948.44 5/18/2017
CDECI MATERIALS - NON-INVENTORY $9,046.84 5/19/2017
CDECI OUTSIDE SERVICES $8,352 5/19/2017
CDW GOVERNMENT, LLC MISCELLANEOUS OTHER EXPENSE $34,461 4/5/2017
CDW GOVERNMENT, LLC PROFESSIONAL SERVICES $63,944.16 4/5/2017
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $8,020 4/12/2017
CDW GOVERNMENT, LLC MATERIALS - NON-INVENTORY $26,777.58 4/13/2017
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $6,565.65 4/24/2017
CDW GOVERNMENT, LLC MATERIALS - NON-INVENTORY $4,077.84 4/25/2017
CDW GOVERNMENT, LLC MATERIALS & ASSETS - CAPITAL $10,025 5/16/2017
CDW GOVERNMENT, LLC OUTSIDE SERVICES $25,220 5/19/2017
CEDRIC L SMITH EMP EXPENSE REIMB, LOCAL $70.64 5/10/2017
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $133.84 1/4/2017
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $367.36 1/12/2017
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $721.20 3/1/2017
CENTRAL SALES & SERVICE INC. MATERIALS - INVENTORY $286.68 4/3/2017
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $4,860.74 1/11/2017
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $475 1/11/2017
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $1,791.23 2/13/2017
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $4,583.60 2/21/2017
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $400 2/21/2017
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $427.50 3/21/2017
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $4,007.58 4/3/2017
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $475 4/3/2017
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $4,683.71 5/17/2017
CERTIFIED FLEET SERVICES, INC. OUTSIDE SERVICES $11,999.23 5/19/2017
CERTIFIED FLEET SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $875 5/19/2017
CERTIFIED LANGUAGES INTERNATIONAL MISCELLANEOUS OTHER EXPENSE $42.30 2/21/2017
CERTIFIED LANGUAGES INTERNATIONAL MISCELLANEOUS OTHER EXPENSE $27.90 3/22/2017
CERTIFIED LANGUAGES INTERNATIONAL MISCELLANEOUS OTHER EXPENSE $10.80 4/6/2017
CERTIFIED LANGUAGES INTERNATIONAL MISCELLANEOUS OTHER EXPENSE $9.90 5/15/2017
CHAMBERS, CONLON & HARTWELL, LLC PROFESSIONAL SERVICES $49,901.68 3/14/2017
CHAMBERS, CONLON & HARTWELL, LLC PROFESSIONAL SERVICES $24,000 5/5/2017
CHAMBERS, CONLON & HARTWELL, LLC PROFESSIONAL SERVICES $72,000 5/18/2017
CHANDLER SERVICES, INC. OUTSIDE SERVICES $180 3/16/2017
CHANDLER SERVICES, INC. OUTSIDE SERVICES $741.32 5/15/2017
CHANDLER SERVICES, INC. OUTSIDE SERVICES $3,333.88 5/17/2017
CHARLES J. HARRISON EMP EXPENSE REIMB, OUT OF TOWN $637.05 5/16/2017
CHARLES R. LOUGH JR. EMP EXPENSE REIMB, LOCAL $112.13 5/2/2017
CHAS A ARCE EMP EXPENSE REIMB, LOCAL $200.09 2/27/2017
CHAS A ARCE EMP EXPENSE REIMB, LOCAL $77.04 3/22/2017
CHAS A ARCE EMP EXPENSE REIMB, LOCAL $154.08 5/8/2017
CHAS A ARCE EMP EXPENSE REIMB, LOCAL $112.35 5/18/2017
CHAUNCEY LAWRENCE EMP EXPENSE REIMB, LOCAL $25 2/27/2017
CHEM & CONSULT, INC. MATERIALS - INVENTORY $1,131.90 1/3/2017
CHEM & CONSULT, INC. MATERIALS - INVENTORY $1,509.20 2/9/2017
CHEM & CONSULT, INC. MATERIALS - INVENTORY $1,509.20 3/1/2017
CHEM & CONSULT, INC. MATERIALS - INVENTORY $1,131.90 3/7/2017
CHEM & CONSULT, INC. MATERIALS - INVENTORY $1,509.20 4/6/2017
CHEM & CONSULT, INC. MATERIALS - INVENTORY $1,509.20 4/20/2017
CHERICE A. DERRICO EMP EXPENSE REIMB, LOCAL $201.15 5/9/2017
CHERIE J. KIZER EMP EXPENSE REIMB, LOCAL $617.21 4/25/2017
CHERIE J. KIZER EMP EXPENSE REIMB, LOCAL $524.74 5/8/2017
CHERIE J. KIZER EMP EXPENSE REIMB, LOCAL $571.13 5/15/2017
CHICAGO BAR ASSN. MISCELLANEOUS OTHER EXPENSE $404 4/27/2017
CHICAGO BAR ASSN. MISCELLANEOUS OTHER EXPENSE $712 5/16/2017
CHICAGO LOCKSMITH SERVICE, INC. MATERIALS - NON-INVENTORY $4,455 1/24/2017
CHICAGO LOCKSMITH SERVICE, INC. MATERIALS - NON-INVENTORY $1,771.80 1/30/2017
CHICAGO LOCKSMITH SERVICE, INC. OUTSIDE SERVICES $2,654.20 3/21/2017
CHICAGO LOCKSMITH SERVICE, INC. OUTSIDE SERVICES $1,071.90 5/15/2017
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $610 1/10/2017
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $610 2/27/2017
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $610 3/27/2017
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $610 4/13/2017
CHICAGO METAL MAINTENANCE, INC. OUTSIDE SERVICES $610 5/15/2017
CHICAGO MINORITY SUPPLIER MISCELLANEOUS OTHER EXPENSE $2,175 2/21/2017
CHICAGO PARTS & SOUND, LLC. OUTSIDE SERVICES $2,094.40 3/27/2017
CHICAGO PARTS & SOUND, LLC. OUTSIDE SERVICES $299.20 4/13/2017
CHICAGO SOFT, LTD. PROFESSIONAL SERVICES $5,323 1/12/2017
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $720.10 1/4/2017
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $1,825.90 1/4/2017
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $416 1/17/2017
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $351.50 1/25/2017
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $558.60 1/25/2017
CHICAGO SUN-TIMES OUTSIDE SERVICES - CAPITAL $457.90 2/27/2017
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $2,188.80 2/27/2017
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $4,224.65 3/27/2017
CHICAGO SUN-TIMES MISCELLANEOUS OTHER EXPENSE $3,606.20 4/24/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $3,531.99 1/3/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $149.83 1/10/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $1,906.85 1/10/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $98.15 1/11/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $1,352.34 1/12/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $1,617.54 1/23/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $1,416.17 2/6/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $1,831.88 2/13/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $621.72 2/14/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $2,295.57 2/21/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $234.74 2/22/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $8,317.09 2/23/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $670.32 2/23/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $1,025.33 2/27/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $331.18 3/6/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $1,361.95 3/22/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $532.74 3/27/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $1,413.50 3/27/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $12 3/29/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $588.49 3/30/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $1,169.90 4/3/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $152.40 4/6/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $233.43 4/6/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $813.17 4/6/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $1,598.36 4/11/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $145 4/12/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $85 4/13/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $12 4/13/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $80 5/4/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $5,992.12 5/4/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $12 5/8/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $457.12 5/8/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $212.11 5/9/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $3,441.34 5/15/2017
CHICAGO TIRE INC. OUTSIDE SERVICES - CAPITAL $1,500.76 5/17/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $1,120.66 5/17/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $3,860 5/18/2017
CHICAGO TIRE INC. OUTSIDE SERVICES $1,530.81 5/19/2017
CHICAGO TRANSIT AUTHORITY MISCELLANEOUS OTHER EXPENSE $48,486 4/17/2017
CHICAGO TRIBUNE MISCELLANEOUS OTHER EXPENSE $519.48 4/24/2017
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $807.84 1/24/2017
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $10,012.88 1/24/2017
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $3,261.94 2/8/2017
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $14,167.88 2/14/2017
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $249.92 5/9/2017
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $7,434.43 5/9/2017
CHICAGO UNIFORM CO. MATERIALS - CAPITAL $1,763.46 5/16/2017
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $7,317.83 5/16/2017
CHICAGO UNIFORM CO. MISCELLANEOUS OTHER EXPENSE $14,692.75 5/19/2017
CHICAGO UNION STATION CO. RENTAL EXPENSE $786,070.17 1/9/2017
CHICAGO UNION STATION CO. UTILITIES $3,500 1/11/2017
CHICAGO UNION STATION CO. RENTAL EXPENSE $786,732.86 2/13/2017
CHICAGO UNION STATION CO. UTILITIES $3,500 2/16/2017
CHICAGO UNION STATION CO. UTILITIES $3,500 2/23/2017
CHICAGO UNION STATION CO. RENTAL EXPENSE $786,732.86 3/7/2017
CHICAGO UNION STATION CO. UTILITIES $3,500 3/15/2017
CHICAGO UNION STATION CO. RENTAL EXPENSE $786,732.86 3/21/2017
CHICAGO UNION STATION CO. UTILITIES $3,500 4/3/2017
CHICAGO UNION STATION CO. RENTAL EXPENSE $792,702.76 4/24/2017
CHICAGO UNION STATION CO. UTILITIES $3,500 5/8/2017
CHICAGO UNION STATION CO. UTILITIES $3,500 5/19/2017
CHICAGO UNION STATION CO. RENTAL EXPENSE $792,702.76 5/19/2017
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $459 1/18/2017
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $833.98 4/20/2017
CHICAGO UNITED INDUSTRIES, LTD. MATERIALS - INVENTORY $1,623.14 5/10/2017
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $70,024.55 1/10/2017
CHICAGOLAND PAVING CONTRACTORS,INC. CONSTRUCTION $16,874 1/24/2017
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES $56,562.40 2/6/2017
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $34,686.40 2/15/2017
CHICAGOLAND PAVING CONTRACTORS,INC. OUTSIDE SERVICES - CAPITAL $7,409.25 3/15/2017
CHICAGOLAND PAVING CONTRACTORS,INC. MATERIALS - CAPITAL $37,472.30 5/17/2017
CHOOSE CHICAGO MISCELLANEOUS OTHER EXPENSE $699 5/23/2017
CHRISTINE MURPHY EMP EXPENSE REIMB, LOCAL $19.25 4/25/2017
CHRISTINE MURPHY EMP EXPENSE REIMB, LOCAL $5 5/23/2017
CHRISTOPHER A PRUTSMAN EMP EXPENSE REIMB, LOCAL $39.96 1/24/2017
CHRISTOPHER A PRUTSMAN EMP EXPENSE REIMB, LOCAL $32.10 5/26/2017
CHRISTOPHER L. SWOOPE EMP EXPENSE REIMB, LOCAL $228.81 1/24/2017
CHRISTOPHER L. SWOOPE EMP EXPENSE REIMB, LOCAL $206.08 2/13/2017
CHRISTOPHER L. SWOOPE EMP EXPENSE REIMB, LOCAL $226.68 3/20/2017
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $375.37 1/23/2017
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $212.93 3/1/2017
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $161.04 3/8/2017
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $165.85 3/21/2017
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $242.89 3/28/2017
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $165.85 4/13/2017
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $62.06 5/15/2017
CHRISTOPHER P. DORSEY EMP EXPENSE REIMB, LOCAL $220.42 5/26/2017
CHRISTOPHER S JACKSON EMP EXPENSE REIMB, OUT OF TOWN $281.20 1/3/2017
CHRISTOPHER S JACKSON EMP EXPENSE REIMB, OUT OF TOWN $7,889.18 5/8/2017
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $70 1/3/2017
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $185 1/11/2017
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $985 2/13/2017
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $235 2/27/2017
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $120 3/27/2017
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $270 4/5/2017
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $35 4/13/2017
CITY CLUB OF CHICAGO PROFESSIONAL SERVICES $285 5/16/2017
CITY CLUB OF CHICAGO MISCELLANEOUS OTHER EXPENSE $285 5/24/2017
CITY COLLEGES OF CHICAGO OUTSIDE SERVICES $9,107.14 3/20/2017
CITY COLLEGES OF CHICAGO OUTSIDE SERVICES $9,107.14 5/4/2017
CITY OF BLUE ISLAND UTILITIES $1,087.04 1/17/2017
CITY OF BLUE ISLAND UTILITIES $1,120.06 2/14/2017
CITY OF BLUE ISLAND UTILITIES $74.30 2/21/2017
CITY OF BLUE ISLAND UTILITIES $1,210.87 3/13/2017
CITY OF BLUE ISLAND UTILITIES $1,194.37 4/13/2017
CITY OF BLUE ISLAND UTILITIES $1,334.71 5/15/2017
CITY OF ELGIN UTILITIES $184.20 1/9/2017
CITY OF ELGIN UTILITIES $1,763.95 1/23/2017
CITY OF ELGIN UTILITIES $190.20 2/9/2017
CITY OF ELGIN UTILITIES $245.97 2/14/2017
CITY OF ELGIN UTILITIES $1,548.10 2/21/2017
CITY OF ELGIN UTILITIES $202.83 3/8/2017
CITY OF ELGIN UTILITIES $1,946.75 3/13/2017
CITY OF ELGIN UTILITIES $178.11 4/5/2017
CITY OF ELGIN UTILITIES $1,674.74 4/13/2017
CITY OF ELGIN UTILITIES $172.19 5/8/2017
CITY OF ELGIN UTILITIES $2,014.28 5/15/2017
CITY OF HARVEY WATER DEPARTMENT UTILITIES $39.78 1/17/2017
CITY OF HARVEY WATER DEPARTMENT UTILITIES $32.56 2/21/2017
CITY OF HARVEY WATER DEPARTMENT UTILITIES $35.74 3/21/2017
CITY OF HARVEY WATER DEPARTMENT UTILITIES $32.57 4/13/2017
CITY OF HARVEY WATER DEPARTMENT UTILITIES $36.40 5/16/2017
CITY OF HIGHLAND PARK UTILITIES $26.16 1/9/2017
CITY OF HIGHLAND PARK UTILITIES $26.16 3/22/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $179.11 1/3/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $21.80 1/23/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $108.46 1/30/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $104.98 2/9/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $13.52 2/21/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $292.50 2/28/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $15.51 3/9/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $191.42 3/21/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $101.91 3/22/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $75.49 4/5/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $190.82 4/13/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $151.03 5/8/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $116.98 5/15/2017
CITY OF JOLIET MUNICIPAL UTILITIES UTILITIES $15.21 5/26/2017
CITY OF OAK FOREST,ILL. UTILITIES $64.10 1/23/2017
CITY OF OAK FOREST,ILL. UTILITIES $73.92 4/26/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $862.50 1/3/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $402.50 1/23/2017
CLAEVEN, LTD. OUTSIDE SERVICES $358.75 1/31/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $4,140 1/31/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $402.50 2/7/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,495 2/13/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $690 2/14/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $3,852.50 2/21/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $2,530 2/27/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $747.50 3/1/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $3,852.50 3/8/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,782.50 3/13/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $287.50 3/14/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $502.50 3/15/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $287.50 3/20/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $2,932.50 3/29/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $632.50 3/30/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,610 4/3/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $402.50 4/5/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,380 4/6/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $402.50 4/10/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $2,645 4/11/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $402.50 4/12/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $402.50 4/17/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $402.50 5/3/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $920 5/4/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $920 5/8/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,265 5/9/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,207.50 5/15/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $287.50 5/16/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $5,520 5/17/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $1,322.50 5/18/2017
CLAEVEN, LTD. MISCELLANEOUS OTHER EXPENSE $847.50 5/19/2017
CLARION ASSOCIATES, INC. PROFESSIONAL SERVICES $45,000 5/18/2017
CLARITY PARTNERS, LLC OUTSIDE SERVICES $66,837.44 1/31/2017
CLARITY PARTNERS, LLC OUTSIDE SERVICES $49,019.72 2/16/2017
CLARITY PARTNERS, LLC OUTSIDE SERVICES $49,795.06 3/22/2017
CLARITY PARTNERS, LLC OUTSIDE SERVICES $54,686.56 4/6/2017
CLARITY PARTNERS, LLC OUTSIDE SERVICES $71,627.14 5/15/2017
CLARK FILTER MATERIALS - INVENTORY $2,191.68 1/11/2017
CLARK FILTER MATERIALS - INVENTORY $1,364.08 1/12/2017
CLARK FILTER MATERIALS - INVENTORY $4,554.92 1/23/2017
CLARK FILTER MATERIALS - INVENTORY $1,024.80 2/9/2017
CLARK FILTER MATERIALS - INVENTORY $1,532.96 2/13/2017
CLARK FILTER MATERIALS - INVENTORY $4,132.18 3/1/2017
CLARK FILTER MATERIALS - INVENTORY $4,992 3/6/2017
CLARK FILTER MATERIALS - INVENTORY $7,543.24 3/23/2017
CLARK FILTER MATERIALS - INVENTORY $4,812.82 4/10/2017
CLARK FILTER MATERIALS - INVENTORY $1,203.60 4/12/2017
CLARK FILTER MATERIALS - INVENTORY $7,852.96 5/10/2017
CLARK FILTER MATERIALS - INVENTORY $589.32 5/18/2017
CLARK FILTER MATERIALS - INVENTORY $5,259.88 5/19/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $2,785.10 1/3/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,103.69 1/3/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $1,852.50 1/5/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,345.10 1/5/2017
CLASS C SOLUTIONS GROUP OUTSIDE SERVICES $2,492.96 1/5/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $104 1/9/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,246.50 1/9/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $8,704.45 1/9/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $346.99 1/9/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $843.20 1/9/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $138 1/11/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $456.40 1/11/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,442.05 1/11/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,039.39 1/11/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,983.19 1/11/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,567.57 1/11/2017
CLASS C SOLUTIONS GROUP OUTSIDE SERVICES $2,586 1/11/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $359.60 1/11/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $4,184 1/11/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,232.38 1/12/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $9.50 1/17/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $477.40 1/17/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $5,049.67 1/17/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $571.90 1/18/2017
CLASS C SOLUTIONS GROUP OUTSIDE SERVICES - CAPITAL $188 1/18/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $57.85 1/18/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $627.33 1/18/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,920.85 1/19/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,536.46 1/19/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $119.19 1/19/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $741.50 1/19/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $5,466 1/19/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $738.50 1/23/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $383.76 1/23/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $19.40 1/24/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,975 1/24/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,467.20 1/24/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,416 1/26/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,371.60 1/30/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $2,648.50 1/31/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $285.95 2/2/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $4,514.76 2/2/2017
CLASS C SOLUTIONS GROUP OUTSIDE SERVICES - CAPITAL $44 2/6/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $368 2/7/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $6,435.47 2/7/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $240 2/13/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,488.42 2/13/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,651.20 2/13/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $434.97 2/14/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $823.50 2/14/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $162 2/21/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,478.95 2/21/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $452.50 2/21/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $10,322.20 2/22/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $217.60 2/22/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $2,664.70 2/23/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $6,134.20 2/27/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,263.80 2/27/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $9,213.40 2/27/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,850.72 2/27/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $392.95 2/28/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,013.47 3/1/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,165.40 3/6/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $6,429 3/7/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $331.93 3/8/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,169.31 3/13/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $2,003.50 3/20/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $664 3/28/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $320.08 3/28/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $450 3/29/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,373.36 3/29/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $2,803.30 4/3/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $181.39 4/3/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $313.15 4/10/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,958.10 4/10/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $56.37 4/10/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,290.12 4/13/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $3,085.50 4/18/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $70 4/19/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,598.52 4/27/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $596.25 4/27/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $264.59 5/1/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $11,464.50 5/1/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $50.20 5/1/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $8,483.38 5/1/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,348.50 5/1/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $21.60 5/1/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $687.97 5/1/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,198.50 5/3/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,059.52 5/4/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $160.70 5/8/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $44.60 5/9/2017
CLASS C SOLUTIONS GROUP OUTSIDE SERVICES $138.52 5/9/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,523.26 5/10/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,407.42 5/11/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $45 5/11/2017
CLASS C SOLUTIONS GROUP OUTSIDE SERVICES $242.40 5/11/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $470.48 5/15/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $2,466.66 5/15/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $368 5/16/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $1,827.60 5/17/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $841.90 5/17/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $4,428.66 5/18/2017
CLASS C SOLUTIONS GROUP OUTSIDE SERVICES - CAPITAL $2,184 5/18/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,199.43 5/18/2017
CLASS C SOLUTIONS GROUP OUTSIDE SERVICES $6,119 5/18/2017
CLASS C SOLUTIONS GROUP MATERIALS - CAPITAL $5,244.16 5/19/2017
CLASS C SOLUTIONS GROUP MATERIALS - NON-INVENTORY $1,323.08 5/19/2017
CLASSIC PARTY RENTALS OUTSIDE SERVICES $1,514 3/21/2017
CLASSIC PARTY RENTALS OUTSIDE SERVICES $838.90 3/29/2017
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $103.87 1/3/2017
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $138.50 1/26/2017
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $171.52 2/2/2017
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $205.83 2/14/2017
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $102.91 2/27/2017
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $137.22 3/20/2017
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $137.22 3/30/2017
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $171.52 4/25/2017
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $137.22 5/4/2017
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $171.52 5/10/2017
CLAYBOURNE MILLER EMP EXPENSE REIMB, LOCAL $171.52 5/26/2017
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $2,235 1/30/2017
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $2,802 2/27/2017
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $10,185 3/22/2017
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $10,016.10 3/22/2017
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $5,199 4/17/2017
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $4,902 5/17/2017
CLEANING SPECIALIST, INC. MISCELLANEOUS OTHER EXPENSE $400 5/18/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $18,280 1/3/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $27,817.55 1/10/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,294 1/11/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $3,026 1/12/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $3,651 1/17/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $720 1/23/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $5,700 1/24/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $846 2/9/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $5,317.50 2/14/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $2,400 2/27/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $1,600 2/28/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $14,542.45 3/1/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,137.25 3/6/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $3,200 3/6/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $4,800 3/7/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $3,504 3/13/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $6,400 3/20/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,983.10 3/22/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $11,333.90 3/27/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $1,600 3/27/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $3,665.60 3/28/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,048 3/30/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $318 4/3/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $2,400 4/5/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $30,581.90 4/10/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $3,719 4/12/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $738 4/17/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $8,333.50 4/18/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $1,987 4/20/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $4,000 4/24/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $36,734 4/24/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $8,837.60 4/25/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $6,136.50 5/8/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $42,375 5/8/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $2,597.65 5/10/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $8,412.25 5/15/2017
CLEMENTS NATIONAL CO. MATERIALS & ASSETS - CAPITAL $15,006 5/16/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $5,288.80 5/17/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $2,077 5/18/2017
CLEMENTS NATIONAL CO. MATERIALS - INVENTORY $600 5/19/2017
CODY JOHNSON EMP EXPENSE REIMB, LOCAL $22.68 1/12/2017
CODY JOHNSON EMP EXPENSE REIMB, LOCAL $90.72 1/24/2017
CODY JOHNSON EMP EXPENSE REIMB, LOCAL $158.36 2/27/2017
CODY JOHNSON EMP EXPENSE REIMB, LOCAL $158.36 3/28/2017
CODY JOHNSON EMP EXPENSE REIMB, LOCAL $158.36 5/2/2017
CODY JOHNSON EMP EXPENSE REIMB, LOCAL $180.83 5/23/2017
COHNREZNICK LLP PROFESSIONAL SERVICES $2,040 4/18/2017
COLETTE HOLT & ASSOC. PROFESSIONAL SERVICES $5,500 3/1/2017
COLETTE HOLT & ASSOC. PROFESSIONAL SERVICES $10,000 3/15/2017
COLETTE HOLT & ASSOC. PROFESSIONAL SERVICES $35,000 4/20/2017
COLETTE HOLT & ASSOC. PROFESSIONAL SERVICES $39,000 5/15/2017
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $471.62 1/25/2017
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $471.62 2/27/2017
COM ED-REAL ESTATE DEPT., 4TH FL. MISCELLANEOUS OTHER EXPENSE $707.16 5/4/2017
COM ED-REAL ESTATE DEPT., 4TH FL. MISCELLANEOUS OTHER EXPENSE $321.47 5/4/2017
COM ED-REAL ESTATE DEPT., 4TH FL. RENTAL EXPENSE $1,532.76 5/24/2017
COMCAST OUTSIDE SERVICES $4,274.39 1/11/2017
COMCAST OUTSIDE SERVICES $440.19 1/19/2017
COMCAST OUTSIDE SERVICES $440.19 1/19/2017
COMCAST OUTSIDE SERVICES $241.19 1/19/2017
COMCAST OUTSIDE SERVICES $241.19 1/19/2017
COMCAST OUTSIDE SERVICES $4,850.93 2/13/2017
COMCAST OUTSIDE SERVICES $4,516.03 3/13/2017
COMCAST OUTSIDE SERVICES $4,706.22 4/10/2017
COMCAST OUTSIDE SERVICES $4,706.56 5/15/2017
COMCAST BUSINESS OUTSIDE SERVICES $6,363.74 1/17/2017
COMCAST BUSINESS OUTSIDE SERVICES $6,363.74 2/22/2017
COMCAST BUSINESS OUTSIDE SERVICES $9,232.48 3/20/2017
COMCAST BUSINESS OUTSIDE SERVICES $9,157.38 4/13/2017
COMCAST BUSINESS OUTSIDE SERVICES $9,157.38 5/15/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $2,868.67 1/12/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $27.50 1/17/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $2,934.50 1/23/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $795.46 2/6/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $135 2/7/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $1,011.68 2/14/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $2,625.38 2/27/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $1,108.71 3/16/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $234.92 3/20/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $1,139.60 3/22/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $1,221.60 3/27/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $610.19 4/3/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $135 4/10/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $165 4/11/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $20 4/13/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $935.01 4/13/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $522.02 5/3/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $699.05 5/8/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $928.60 5/9/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $264.57 5/15/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $1,036.59 5/17/2017
COMMERCIAL TIRE SERVICE OUTSIDE SERVICES $225.73 5/19/2017
COMMONWEALTH EDISON UTILITIES $1,002.47 1/3/2017
COMMONWEALTH EDISON UTILITIES $702.38 1/5/2017
COMMONWEALTH EDISON UTILITIES $484.66 1/9/2017
COMMONWEALTH EDISON UTILITIES $1,337.45 1/12/2017
COMMONWEALTH EDISON UTILITIES $616.20 1/17/2017
COMMONWEALTH EDISON UTILITIES $217.95 1/18/2017
COMMONWEALTH EDISON UTILITIES $152.70 1/18/2017
COMMONWEALTH EDISON UTILITIES $767.91 1/19/2017
COMMONWEALTH EDISON UTILITIES $773.38 1/24/2017
COMMONWEALTH EDISON UTILITIES $490.79 1/30/2017
COMMONWEALTH EDISON UTILITIES $104.28 2/6/2017
COMMONWEALTH EDISON UTILITIES $312.58 2/9/2017
COMMONWEALTH EDISON UTILITIES $2,779.77 2/13/2017
COMMONWEALTH EDISON UTILITIES $619.93 2/13/2017
COMMONWEALTH EDISON UTILITIES $618.44 2/14/2017
COMMONWEALTH EDISON UTILITIES $2,757.13 2/16/2017
COMMONWEALTH EDISON UTILITIES $312.44 2/23/2017
COMMONWEALTH EDISON UTILITIES $10,422.04 2/27/2017
COMMONWEALTH EDISON UTILITIES $661.76 2/27/2017
COMMONWEALTH EDISON UTILITIES $39.20 3/2/2017
COMMONWEALTH EDISON UTILITIES $361.60 3/9/2017
COMMONWEALTH EDISON UTILITIES $472.02 3/13/2017
COMMONWEALTH EDISON UTILITIES $3,434.06 3/20/2017
COMMONWEALTH EDISON UTILITIES $232.61 3/21/2017
COMMONWEALTH EDISON UTILITIES $32.11 3/23/2017
COMMONWEALTH EDISON UTILITIES $1,059.47 3/27/2017
COMMONWEALTH EDISON UTILITIES $39.09 3/30/2017
COMMONWEALTH EDISON UTILITIES $95.77 4/3/2017
COMMONWEALTH EDISON UTILITIES $77.03 4/6/2017
COMMONWEALTH EDISON UTILITIES $2,449.62 4/10/2017
COMMONWEALTH EDISON UTILITIES $216.77 4/11/2017
COMMONWEALTH EDISON UTILITIES $38.97 4/12/2017
COMMONWEALTH EDISON UTILITIES $3,103.17 4/13/2017
COMMONWEALTH EDISON UTILITIES $793.66 4/24/2017
COMMONWEALTH EDISON UTILITIES $2,337.54 5/15/2017
COMMONWEALTH EDISON UTILITIES $31.99 5/18/2017
COMMONWEALTH EDISON UTILITIES $518.88 5/24/2017
COMMONWEALTH EDISON UTILITIES $126.44 5/25/2017
COMMUNITY CHRISTIAN CHURCH RENTAL EXPENSE $9,000 5/8/2017
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $4,630.20 1/9/2017
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,809.70 1/19/2017
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,562.22 1/24/2017
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,922.37 1/30/2017
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,632.94 2/1/2017
COMPASS MINERALS AMERICA OUTSIDE SERVICES $1,679.61 2/7/2017
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,649.10 2/7/2017
COMPASS MINERALS AMERICA OUTSIDE SERVICES $1,534.99 2/7/2017
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,604.08 2/13/2017
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,735.98 2/13/2017
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,714.81 2/14/2017
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,685.43 3/28/2017
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,694.12 4/12/2017
COMPASS MINERALS AMERICA MATERIALS - NON-INVENTORY $1,535.37 5/17/2017
COMPROD COMMUNICATIONS LTD. MATERIALS & ASSETS - CAPITAL $15,885 2/27/2017
COMPROD COMMUNICATIONS LTD. MATERIALS & ASSETS - CAPITAL $7,942.50 2/28/2017
COMPUTER AID, INC. OUTSIDE SERVICES $19,684.56 1/10/2017
COMPUTER AID, INC. OUTSIDE SERVICES $205,417.74 1/31/2017
COMPUTER AID, INC. OUTSIDE SERVICES $198,163.30 2/6/2017
COMPUTER AID, INC. OUTSIDE SERVICES $11,248.32 2/16/2017
COMPUTER AID, INC. OUTSIDE SERVICES $178,068.64 2/22/2017
COMPUTER AID, INC. OUTSIDE SERVICES $178,068.64 4/3/2017
COMPUTER AID, INC. OUTSIDE SERVICES $182,876.52 5/3/2017
COMPUTER AID, INC. OUTSIDE SERVICES $182,876.52 5/15/2017
COMPUTER SCIENCES CORP PROFESSIONAL SERVICES $34,787.78 4/27/2017
COMPUTER SCIENCES CORP MATERIALS & ASSETS - CAPITAL $56,108.73 5/17/2017
COMTO MISCELLANEOUS OTHER EXPENSE $125 2/7/2017
CONCEPT MEDIA & PRINT GROUP MISCELLANEOUS OTHER EXPENSE $1,704 4/3/2017
CONTROLCASE LLC PROFESSIONAL SERVICES $14,000 2/27/2017
CONTROLCASE LLC PROFESSIONAL SERVICES $9,000 4/3/2017
CONTROLCASE LLC PROFESSIONAL SERVICES $33,000 5/15/2017
COOK COUNTY SHERIFF'S POLICE OUTSIDE SERVICES $203,595.50 1/18/2017
COOK COUNTY SHERIFF'S POLICE OUTSIDE SERVICES $211,757 3/27/2017
COOK COUNTY SHERIFF'S POLICE OUTSIDE SERVICES $211,757 5/19/2017
COOK COUNTY TREASURER MISCELLANEOUS OTHER EXPENSE $63,030.22 2/14/2017
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $892 1/19/2017
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $16,656.11 3/1/2017
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $3,470 3/22/2017
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $583 3/27/2017
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $1,283 5/3/2017
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $11,739 5/17/2017
CORPORATE IMAGING CONCEPTS,INC. MISCELLANEOUS OTHER EXPENSE $301 5/18/2017
CORYS THUNDER, INC. OUTSIDE SERVICES $22,125 1/4/2017
CORYS THUNDER, INC. OUTSIDE SERVICES $14,750 3/15/2017
CORYS THUNDER, INC. OUTSIDE SERVICES $7,375 4/20/2017
CORYS THUNDER, INC. OUTSIDE SERVICES $14,750 5/17/2017
COURTNEY AUBRECHT EMP EXPENSE REIMB, LOCAL $30.77 4/13/2017
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $93,549.81 2/6/2017
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $94,674.88 2/27/2017
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $94,674.88 3/15/2017
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $85,131.38 4/3/2017
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $94,765.65 5/15/2017
CP RAIL SYSTEM MISCELLANEOUS OTHER EXPENSE $90,833.11 5/25/2017
CRAIN'S CHICAGO BUSINESS MISCELLANEOUS OTHER EXPENSE $44.20 1/17/2017
CRAIN'S CHICAGO BUSINESS MISCELLANEOUS OTHER EXPENSE $145.60 3/13/2017
CRANEMASTERS INC. OUTSIDE SERVICES $15,964.36 1/31/2017
CREATIVE PROMOTIONAL PRODUCTS MISCELLANEOUS OTHER EXPENSE $118 2/14/2017
CROWE HORWATH, LLP MATERIALS & ASSETS - CAPITAL $1,958,000 2/23/2017
CROWE HORWATH, LLP MATERIALS & ASSETS - CAPITAL $534,000 5/16/2017
CROWE HORWATH, LLP PROFESSIONAL SERVICES $50,000 5/18/2017
CROWN BATTERY MFG. CO. MATERIALS - INVENTORY $735 2/9/2017
CROWN BATTERY MFG. CO. MATERIALS - INVENTORY $980 5/17/2017
CUBIC-TRANSPORTATION SYSTEMS, INC. BANK CHARGES $68,024.45 1/3/2017
CUBIC-TRANSPORTATION SYSTEMS, INC. MOBILE TICKET COMMISSION $187,570.16 1/3/2017
CUBIC-TRANSPORTATION SYSTEMS, INC. BANK CHARGES $58,263.09 1/17/2017
CUBIC-TRANSPORTATION SYSTEMS, INC. MOBILE TICKET COMMISSION $190,799.60 1/17/2017
CUBIC-TRANSPORTATION SYSTEMS, INC. BANK CHARGES $52,588.79 2/28/2017
CUBIC-TRANSPORTATION SYSTEMS, INC. MOBILE TICKET COMMISSION $180,938.10 2/28/2017
CUBIC-TRANSPORTATION SYSTEMS, INC. BANK CHARGES $208,161.33 3/27/2017
CUBIC-TRANSPORTATION SYSTEMS, INC. MOBILE TICKET COMMISSION $203,226.67 3/27/2017
CULLEN & ASSOC. PROFESSIONAL SERVICES $5,000 1/20/2017
CULLEN & ASSOC. PROFESSIONAL SERVICES $10,000 3/14/2017
CULLEN & ASSOC. PROFESSIONAL SERVICES $5,000 5/5/2017
CULLEN & ASSOC. PROFESSIONAL SERVICES $5,000 5/18/2017
CUMMINS ALLISON CORP. OUTSIDE SERVICES $10,230 1/24/2017
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $603.80 2/6/2017
CUMMINS NPOWER, LLC OUTSIDE SERVICES $1,236.18 2/14/2017
CUMMINS NPOWER, LLC MATERIALS - NON-INVENTORY $86.01 3/8/2017
CURT A. OTERO EMP EXPENSE REIMB, LOCAL $390.33 3/30/2017
CURT MILLER EMP EXPENSE REIMB, LOCAL $70.62 3/20/2017
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $591 1/12/2017
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $14,570 3/6/2017
CVR COMPUTER SUPPLIES MATERIALS - NON-INVENTORY $8,152.60 5/4/2017
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $97.20 1/12/2017
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $213.84 1/24/2017
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $96.30 2/14/2017
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $160.50 3/22/2017
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $81.32 5/2/2017
CYNTHIA LEONARD EMP EXPENSE REIMB, LOCAL $226.84 5/23/2017
D & B POWER ASSOC. MATERIALS & ASSETS - CAPITAL $50,387 3/13/2017
D & S COMMUNICATIONS MATERIALS - NON-INVENTORY $3,340 1/23/2017
D & S COMMUNICATIONS OUTSIDE SERVICES $3,720 1/26/2017
D & S COMMUNICATIONS MATERIALS - NON-INVENTORY $5,190.12 3/22/2017
D.S. ARMS MISCELLANEOUS OTHER EXPENSE $38,720 1/24/2017
DANA HILL PROFESSIONAL SERVICES $500 5/10/2017
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $12,194.55 1/24/2017
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $9,770 2/16/2017
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $2,535 2/21/2017
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $16,500 2/22/2017
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $22,704.32 3/1/2017
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $1,365 3/6/2017
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $4,273.32 3/22/2017
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $1,170 3/27/2017
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $63,693.10 4/24/2017
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $12,170 5/8/2017
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $3,100 5/8/2017
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $1,170 5/17/2017
DANELLA RENTAL SYSTEMS INC. RENTAL EXPENSE $3,100 5/19/2017
DANGRELL S FRAZIER TUITION REIMBURSEMENT $1,540 2/8/2017
DANIEL BUDZIOCH EMP EXPENSE REIMB, LOCAL $43.20 1/23/2017
DANIEL BUDZIOCH EMP EXPENSE REIMB, LOCAL $34.24 5/15/2017
DANIEL FOLLIS EMP EXPENSE REIMB, LOCAL $14.98 3/21/2017
DANIEL GALLACHER EMP EXPENSE REIMB, LOCAL $77.04 5/15/2017
DANIEL JUDGE EMP EXPENSE REIMB, LOCAL $64.80 1/3/2017
DANIEL JUDGE EMP EXPENSE REIMB, LOCAL $291.60 1/24/2017
DANIEL LOREK EMP EXPENSE REIMB, LOCAL $241.50 5/15/2017
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $444.42 1/3/2017
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $412.56 1/19/2017
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $472.42 2/14/2017
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $234.87 3/22/2017
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $444.06 4/25/2017
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $239.15 5/23/2017
DANIEL MARINELLIE EMP EXPENSE REIMB, LOCAL $228.45 5/25/2017
DANIEL MIODONSKI EMP EXPENSE REIMB, LOCAL $8 3/30/2017
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $153.90 1/4/2017
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $230.04 1/12/2017
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $147.96 1/24/2017
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $146.06 1/30/2017
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $219.89 2/13/2017
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $264.30 3/8/2017
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $254.13 3/20/2017
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $276.07 3/30/2017
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $197.42 4/20/2017
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $219.89 5/9/2017
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $235.41 5/10/2017
DANIEL SANTIAGO EMP EXPENSE REIMB, LOCAL $191.53 5/25/2017
DANIEL SHEEHAN EMP EXPENSE REIMB, LOCAL $192.60 3/7/2017
DANIELLE GAUTHIER EMP EXPENSE REIMB, OUT OF TOWN $284.50 2/27/2017
DANNY ZAPATA EMP EXPENSE REIMB, OUT OF TOWN $241.50 5/15/2017
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $59.94 1/23/2017
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $35.85 2/27/2017
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $39.59 4/25/2017
DARLYNN BALL EMP EXPENSE REIMB, LOCAL $101.65 5/25/2017
DARRELL HORN EMP EXPENSE REIMB, LOCAL $248.40 1/23/2017
DARRELL HORN EMP EXPENSE REIMB, LOCAL $196.88 2/23/2017
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $159.84 1/23/2017
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $118.77 3/1/2017
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $203.30 4/27/2017
DARRELL P EATON EMP EXPENSE REIMB, LOCAL $197.95 5/23/2017
DARRIN RINGO EMP EXPENSE REIMB, LOCAL $70.62 3/30/2017
DARRYL P. MCGUIRE EMP EXPENSE REIMB, LOCAL $96.30 3/22/2017
DARRYL PUGH EMP EXPENSE REIMB, LOCAL $39.96 1/24/2017
DATA DISPLAY PRODUCTS MATERIALS - INVENTORY $5,279.56 3/16/2017
DATA DISPLAY PRODUCTS MATERIALS - INVENTORY $6,276.40 3/27/2017
DATA DISPLAY PRODUCTS MATERIALS - INVENTORY $3,692 4/10/2017
DATA DISPLAY PRODUCTS MATERIALS - INVENTORY $4,061.20 5/19/2017
DATASKILL, INC. PROFESSIONAL SERVICES $157,947.62 5/19/2017
DAVE RODRIGUEZ EMP EXPENSE REIMB, LOCAL $62.35 1/5/2017
DAVE RODRIGUEZ EMP EXPENSE REIMB, LOCAL $48.47 1/24/2017
DAVID A YOKUP EMP EXPENSE REIMB, LOCAL $21 1/3/2017
DAVID B. ROBERTS EMP EXPENSE REIMB, LOCAL $339.12 1/5/2017
DAVID B. ROBERTS EMP EXPENSE REIMB, LOCAL $265.68 1/24/2017
DAVID B. ROBERTS EMP EXPENSE REIMB, LOCAL $220.42 2/27/2017
DAVID B. ROBERTS EMP EXPENSE REIMB, LOCAL $196.88 4/20/2017
DAVID B. ROBERTS EMP EXPENSE REIMB, LOCAL $140.17 5/26/2017
DAVID BOOTH EMP EXPENSE REIMB, LOCAL $141.48 1/23/2017
DAVID BOOTH EMP EXPENSE REIMB, LOCAL $62.06 2/27/2017
DAVID BOOTH EMP EXPENSE REIMB, LOCAL $79.18 3/28/2017
DAVID BOOTH EMP EXPENSE REIMB, LOCAL $79.18 4/17/2017
DAVID BOOTH EMP EXPENSE REIMB, LOCAL $98.98 5/25/2017
DAVID KINKADE EMP EXPENSE REIMB, LOCAL $64.20 5/24/2017
DAVID L. MARTINEZ EMP EXPENSE REIMB, OUT OF TOWN $1,316.30 1/3/2017
DAVID LORENTZ EMP EXPENSE REIMB, LOCAL $158.36 2/27/2017
DAVID LORENTZ EMP EXPENSE REIMB, LOCAL $46.01 4/11/2017
DAVID LORENTZ EMP EXPENSE REIMB, LOCAL $114.49 5/8/2017
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $159.84 1/23/2017
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $237.54 3/1/2017
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $158.36 3/22/2017
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $118.77 4/20/2017
DAVID R. DENNISON EMP EXPENSE REIMB, LOCAL $158.36 5/23/2017
DAVID SICKMAN EMP EXPENSE REIMB, LOCAL $91.32 3/30/2017
DAVID W. OPILKA TUITION REIMBURSEMENT $2,445 4/5/2017
DAWN BRUCE TUITION REIMBURSEMENT $2,451 5/10/2017
DAY-N-NITE, INC. MATERIALS - NON-INVENTORY $583.60 1/11/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $18.25 1/11/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $79.53 1/17/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $199.95 1/19/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $69.90 1/24/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $7.50 2/6/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $437.75 2/14/2017
DAY-N-NITE, INC. MATERIALS - NON-INVENTORY $83.45 2/21/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $6 2/27/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $745.50 3/13/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $47.50 3/20/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $653 4/3/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $51.45 4/10/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $61.50 4/13/2017
DAY-N-NITE, INC. MATERIALS - NON-INVENTORY $147.50 4/24/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $421.43 5/4/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $85 5/15/2017
DAY-N-NITE, INC. MISCELLANEOUS OTHER EXPENSE $158.10 5/19/2017
DEBORAH G. BROWN EMP EXPENSE REIMB, LOCAL $79.18 5/25/2017
DEBORAH JAMROS EMP EXPENSE REIMB, OUT OF TOWN $768.87 2/8/2017
DECARRI WESTBROOKS EMP EXPENSE REIMB, LOCAL $12.88 4/5/2017
DECKER BROS. CONSTRUCTION OUTSIDE SERVICES $475 2/13/2017
DECKER BROTHERS CONSTRUCTION OUTSIDE SERVICES $3,400 5/8/2017
DELFORD INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $1,311.30 4/13/2017
DELFORD INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $8,460.90 5/2/2017
DELFORD INDUSTRIES, INC. MATERIALS - INVENTORY $625 5/3/2017
DELFORD INDUSTRIES, INC. MATERIALS - INVENTORY $760 5/4/2017
DELTA INDUSTRIES INC. MATERIALS - NON-INVENTORY $4,997.25 1/9/2017
DELTA INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $82.60 1/9/2017
DELTA INDUSTRIES INC. OUTSIDE SERVICES $482 3/15/2017
DELTA INDUSTRIES INC. OUTSIDE SERVICES $383.25 5/15/2017
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $120.50 1/10/2017
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $90.50 2/9/2017
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $75.50 3/1/2017
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $146 3/27/2017
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $214.50 5/15/2017
DELTA SONIC CAR WASH SYSTEM INC OUTSIDE SERVICES $155 5/19/2017
DEMOND PORTER EMP EXPENSE REIMB, LOCAL $42.54 5/26/2017
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $22,193.18 1/10/2017
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $64,507.54 2/23/2017
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $80,108.88 2/27/2017
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $54,818.70 3/23/2017
DEMOULIN BROTHERS & CO. FRINGE BENEFIT $4,920.76 3/23/2017
DEMOULIN BROTHERS & CO. FRINGE BENEFIT $14,317.55 3/27/2017
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $1,809.17 4/6/2017
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $19,529.27 4/27/2017
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $16,409.05 5/15/2017
DEMOULIN BROTHERS & CO. MISCELLANEOUS OTHER EXPENSE $6,159.86 5/17/2017
DENISE PEREZ EMP EXPENSE REIMB, LOCAL $128.88 1/3/2017
DENISE PEREZ EMP EXPENSE REIMB, LOCAL $35.51 1/24/2017
DENISE PEREZ EMP EXPENSE REIMB, LOCAL $210.35 2/14/2017
DENISE PEREZ EMP EXPENSE REIMB, LOCAL $151.99 4/6/2017
DENISE PEREZ EMP EXPENSE REIMB, LOCAL $58.58 5/8/2017
DEPAUL UNIVERSITY CAREER CENTER MISCELLANEOUS OTHER EXPENSE $175 3/15/2017
DEPT OF WATER SUPER OF WATER UTILITIES $7.64 1/9/2017
DEPT OF WATER SUPER OF WATER UTILITIES $1,276.16 1/17/2017
DEPT OF WATER SUPER OF WATER UTILITIES $14,731.84 1/23/2017
DEPT OF WATER SUPER OF WATER UTILITIES $22,736.88 1/30/2017
DEPT OF WATER SUPER OF WATER UTILITIES $98.90 2/7/2017
DEPT OF WATER SUPER OF WATER UTILITIES $6,023.94 2/21/2017
DEPT OF WATER SUPER OF WATER UTILITIES $21,962.92 2/23/2017
DEPT OF WATER SUPER OF WATER UTILITIES $14,148.32 2/27/2017
DEPT OF WATER SUPER OF WATER UTILITIES $5,055.52 2/28/2017
DEPT OF WATER SUPER OF WATER UTILITIES $892.16 3/1/2017
DEPT OF WATER SUPER OF WATER UTILITIES $1,504.66 3/13/2017
DEPT OF WATER SUPER OF WATER UTILITIES $6,389.96 3/21/2017
DEPT OF WATER SUPER OF WATER UTILITIES $22,284.16 3/22/2017
DEPT OF WATER SUPER OF WATER UTILITIES $5,098.82 4/3/2017
DEPT OF WATER SUPER OF WATER UTILITIES $3,391.66 4/5/2017
DEPT OF WATER SUPER OF WATER UTILITIES $16,634.50 4/13/2017
DEPT OF WATER SUPER OF WATER UTILITIES $7,780 4/19/2017
DEPT OF WATER SUPER OF WATER UTILITIES $11,437.78 4/26/2017
DEPT OF WATER SUPER OF WATER UTILITIES $1,166.64 5/4/2017
DEPT OF WATER SUPER OF WATER UTILITIES $32.84 5/15/2017
DEPT OF WATER SUPER OF WATER UTILITIES $18,208.16 5/16/2017
DEPT OF WATER SUPER OF WATER UTILITIES $17,023.26 5/25/2017
DEPT OF WATER SUPER OF WATER UTILITIES $885.90 5/26/2017
DEREK STIPATI EMP EXPENSE REIMB, LOCAL $108.61 2/13/2017
DEREK STIPATI EMP EXPENSE REIMB, LOCAL $115.56 3/20/2017
DERONZO BRIM EMP EXPENSE REIMB, LOCAL $71.28 1/24/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $2,025 1/11/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $478.50 1/17/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $2,089.75 1/24/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $1,425.45 1/26/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $460 2/9/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $616.25 3/1/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $785.58 3/8/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $6,776.50 3/13/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $857.50 3/20/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $2,839 3/22/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $195 3/23/2017
DESIGN GROUP SIGNAGE CORP. CONSTRUCTION $27,391.85 3/27/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $1,073.50 4/5/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS & ASSETS - CAPITAL $3,491.60 4/5/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $1,885 4/10/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $4,034.25 4/24/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $5,629.70 4/25/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $58 5/4/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $702 5/15/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $416 5/17/2017
DESIGN GROUP SIGNAGE CORP. MATERIALS - INVENTORY $2,006.25 5/19/2017
DEVIN L. BURKS EMP EXPENSE REIMB, LOCAL $199.80 1/23/2017
DEVIN L. BURKS EMP EXPENSE REIMB, LOCAL $123.27 3/6/2017
DEVIN L. BURKS EMP EXPENSE REIMB, LOCAL $39.59 4/3/2017
DEVIN L. BURKS EMP EXPENSE REIMB, LOCAL $22.47 5/8/2017
DEVIN L. BURKS EMP EXPENSE REIMB, LOCAL $54.25 5/25/2017
DEX ONE UTILITIES $19 1/9/2017
DEX ONE UTILITIES $131.79 1/24/2017
DEX ONE UTILITIES $93.50 3/9/2017
DEX ONE UTILITIES $113.78 4/10/2017
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $47 1/12/2017
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $47 2/14/2017
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $22 4/3/2017
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $32 4/10/2017
DEXTER LOCK SERVICE INC OUTSIDE SERVICES $44 5/4/2017
DICK'S INDUSTRIAL SUPPLY MATERIALS & ASSETS - CAPITAL $1,843 1/31/2017
DIEBOLD, INC. OUTSIDE SERVICES $213.58 1/23/2017
DIEBOLD, INC. OUTSIDE SERVICES $1,375.77 1/30/2017
DIEBOLD, INC. OUTSIDE SERVICES $481 4/11/2017
DIEBOLD, INC. OUTSIDE SERVICES $125.79 4/12/2017
DIESEL ELECTRICAL EQUIPMENT, INC. MATERIALS - NON-INVENTORY $8,268 2/9/2017
DIESEL ELECTRICAL EQUIPMENT, INC. MATERIALS & ASSETS - CAPITAL $4,129.20 2/13/2017
DIESEL ELECTRICAL EQUIPMENT, INC. MATERIALS & ASSETS - CAPITAL $2,790 3/7/2017
DIESEL ELECTRICAL EQUIPMENT, INC. MATERIALS & ASSETS - CAPITAL $4,185 4/10/2017
DIESEL ELECTRICAL EQUIPMENT, INC. MATERIALS & ASSETS - CAPITAL $2,790 4/18/2017
DIESEL ELECTRICAL EQUIPMENT, INC. MATERIALS & ASSETS - CAPITAL $2,790 5/1/2017
DIGI-KEY CORP. MATERIALS - NON-INVENTORY $3,431.40 4/6/2017
DIGI-KEY CORP. MISCELLANEOUS OTHER EXPENSE $10.75 4/6/2017
DIRECTIONS PROFESSIONAL SERVICES $4,125 2/16/2017
DIXIE PRECAST, INC. MATERIALS - INVENTORY $640 1/17/2017
DIXIE PRECAST, INC. MATERIALS - NON-INVENTORY $16,470 4/13/2017
DIXIE PRECAST, INC. MATERIALS - INVENTORY $6,250 5/9/2017
DIXIE PRECAST, INC. MATERIALS - CAPITAL $9,750 5/18/2017
DLL INC. OUTSIDE SERVICES $1,995 1/30/2017
DLL INC. OUTSIDE SERVICES $1,595 1/30/2017
DLL INC. OUTSIDE SERVICES $4,785 2/6/2017
DLL INC. OUTSIDE SERVICES $5,440 3/27/2017
DLL INC. OUTSIDE SERVICES $2,595 4/24/2017
DONALD A. ORSENO EMP EXPENSE REIMB, LOCAL $21.50 1/23/2017
DONALD A. ORSENO EMP EXPENSE REIMB, LOCAL $9.25 3/6/2017
DONALD A. ORSENO EMP EXPENSE REIMB, OUT OF TOWN $2,736.74 4/6/2017
DONALD A. ORSENO EMP EXPENSE REIMB, OUT OF TOWN $649.78 5/19/2017
DONALD D. LEWIS EMP EXPENSE REIMB, LOCAL $39.96 1/3/2017
DONALD D. LEWIS EMP EXPENSE REIMB, LOCAL $79.18 3/28/2017
DONALD D. LEWIS EMP EXPENSE REIMB, LOCAL $79.18 5/2/2017
DONALD D. LEWIS EMP EXPENSE REIMB, LOCAL $158.36 5/24/2017
DONNA J. ANDERSON EMP EXPENSE REIMB, LOCAL $62.01 2/23/2017
DONNA J. ANDERSON EMP EXPENSE REIMB, LOCAL $85.85 5/8/2017
DOOR SYSTEMS OUTSIDE SERVICES $15,889.80 5/15/2017
DORIS WILLIAMS EMP EXPENSE REIMB, LOCAL $98.28 1/3/2017
DORIS WILLIAMS EMP EXPENSE REIMB, LOCAL $150.23 1/24/2017
DORIS WILLIAMS EMP EXPENSE REIMB, LOCAL $187.25 5/26/2017
DOUCETTE INDUSTRIES, INC. MATERIALS - INVENTORY $389.12 1/17/2017
DOUCETTE INDUSTRIES, INC. MATERIALS - INVENTORY $97.28 2/9/2017
DRIVE FRIEDLER JOINT VENTURE MISCELLANEOUS OTHER EXPENSE $182,793.54 5/17/2017
DUANE PERRY EMP EXPENSE REIMB, OUT OF TOWN $241.50 5/16/2017
DUN & BRADSTREET MISCELLANEOUS OTHER EXPENSE $3,988 3/15/2017
DUNNET BAY CONSTRUCTION CO. CONSTRUCTION $116,828.43 1/24/2017
DUNNET BAY CONSTRUCTION CO. CONSTRUCTION $116,828.45 1/24/2017
DUNNET BAY CONSTRUCTION CO. CONSTRUCTION $1,646.75 5/1/2017
DUNNET BAY CONSTRUCTION CO. CONSTRUCTION $1,646.75 5/1/2017
DUO-GARD INDUSTRIES INC. OUTSIDE SERVICES - CAPITAL $5,859 2/6/2017
DUO-GARD INDUSTRIES INC. MATERIALS - CAPITAL $1,160 3/30/2017
DUO-GARD INDUSTRIES INC. MATERIALS - CAPITAL $23,436 4/3/2017
DURABLE ROOFING SOLUTIONS, INC. OUTSIDE SERVICES $5,312 1/25/2017
DUROX CO. MATERIALS - INVENTORY $903.36 1/24/2017
DUROX CO. MATERIALS - INVENTORY $1,029.30 1/30/2017
DUROX CO. MATERIALS - INVENTORY $338.88 2/9/2017
DUROX CO. MATERIALS - INVENTORY $508.32 2/13/2017
DUROX CO. MATERIALS - INVENTORY $2,160.94 3/1/2017
DUROX CO. MATERIALS - INVENTORY $941 3/6/2017
DUROX CO. MATERIALS - INVENTORY $2,009.86 3/20/2017
DUROX CO. MATERIALS - INVENTORY $473.88 3/23/2017
DUROX CO. MATERIALS - INVENTORY $1,196.63 3/30/2017
DUROX CO. MATERIALS - INVENTORY $7,560 4/3/2017
DUROX CO. MATERIALS - INVENTORY $2,158.84 5/4/2017
DUROX CO. MATERIALS - INVENTORY $650.26 5/18/2017
DURRELL GARTH EMP EXPENSE REIMB, LOCAL $93.09 2/27/2017
DURRELL GARTH EMP EXPENSE REIMB, LOCAL $148.73 3/22/2017
DYKEMA GOSSETT PLLC PROFESSIONAL SERVICES $1,232 2/6/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $7,716.18 1/3/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $25,720.60 1/9/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $42,372.69 1/23/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $7,136.61 1/24/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $47,577.40 1/25/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $32,857.21 1/31/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $54,013.26 2/16/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $14,273.22 2/23/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $23,788.70 2/27/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $36,649 2/28/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $76,123.84 3/1/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $12,860.30 3/13/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $47,577.40 3/20/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $23,788.70 3/21/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $49,509.30 3/27/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $15,432.36 4/3/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $25,720.60 4/5/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $47,577.40 4/12/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $23,788.70 4/26/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $35,042.89 5/8/2017
DYNAMIC METALS, LLC MATERIALS & ASSETS - CAPITAL $15,432.36 5/15/2017
DYNAMICS EDGE. INC. OUTSIDE SERVICES $7,479 2/13/2017
D2K TRAFFIC EQUIPMENT & DESIGN, LLC OUTSIDE SERVICES $2,075.25 1/10/2017
E & R TOWING OUTSIDE SERVICES $160.65 1/3/2017
E & R TOWING OUTSIDE SERVICES $5,078.54 1/3/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $315.15 1/3/2017
E & R TOWING OUTSIDE SERVICES $322.18 1/9/2017
E & R TOWING OUTSIDE SERVICES $1,217.11 1/9/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $137.55 1/9/2017
E & R TOWING OUTSIDE SERVICES $262.50 1/10/2017
E & R TOWING OUTSIDE SERVICES $1,677.99 1/10/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $1,544.75 1/10/2017
E & R TOWING OUTSIDE SERVICES $719.26 1/11/2017
E & R TOWING OUTSIDE SERVICES $5,376.67 1/11/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $32.55 1/11/2017
E & R TOWING OUTSIDE SERVICES $191.10 1/23/2017
E & R TOWING OUTSIDE SERVICES $1,626.46 1/23/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $138.20 1/23/2017
E & R TOWING OUTSIDE SERVICES $498.40 1/24/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $136.50 1/24/2017
E & R TOWING OUTSIDE SERVICES $133.88 1/30/2017
E & R TOWING OUTSIDE SERVICES $922.50 1/30/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $35.70 1/30/2017
E & R TOWING OUTSIDE SERVICES $667.84 1/31/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $251.80 1/31/2017
E & R TOWING OUTSIDE SERVICES $275 2/7/2017
E & R TOWING OUTSIDE SERVICES $3,691.16 2/7/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $541.55 2/7/2017
E & R TOWING OUTSIDE SERVICES $1,804.20 2/9/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $35.70 2/9/2017
E & R TOWING OUTSIDE SERVICES $898.13 2/13/2017
E & R TOWING OUTSIDE SERVICES $3,749.76 2/13/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $170.75 2/13/2017
E & R TOWING OUTSIDE SERVICES $77.55 2/14/2017
E & R TOWING OUTSIDE SERVICES $393.75 2/21/2017
E & R TOWING OUTSIDE SERVICES $98.11 2/21/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $235.85 2/21/2017
E & R TOWING OUTSIDE SERVICES $105 2/23/2017
E & R TOWING OUTSIDE SERVICES $855.37 2/23/2017
E & R TOWING OUTSIDE SERVICES $549.53 2/27/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $271.55 2/27/2017
E & R TOWING OUTSIDE SERVICES $789.22 3/2/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $162.75 3/2/2017
E & R TOWING OUTSIDE SERVICES $203.66 3/6/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $407.27 3/6/2017
E & R TOWING OUTSIDE SERVICES $3,080.14 3/7/2017
E & R TOWING OUTSIDE SERVICES $1,793.16 3/13/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $103.95 3/13/2017
E & R TOWING OUTSIDE SERVICES $618.75 3/14/2017
E & R TOWING OUTSIDE SERVICES $3,868.61 3/14/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $89.78 3/14/2017
E & R TOWING OUTSIDE SERVICES $3,070.90 3/20/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $162.75 3/20/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $159.70 3/21/2017
E & R TOWING OUTSIDE SERVICES $1,910.14 3/27/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $486.78 3/27/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $37.40 3/28/2017
E & R TOWING OUTSIDE SERVICES $343.75 3/30/2017
E & R TOWING OUTSIDE SERVICES $1,552.97 3/30/2017
E & R TOWING OUTSIDE SERVICES $32.55 4/3/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $501.05 4/3/2017
E & R TOWING OUTSIDE SERVICES $111.38 4/6/2017
E & R TOWING OUTSIDE SERVICES $936.04 4/10/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $265.25 4/10/2017
E & R TOWING OUTSIDE SERVICES $262.50 4/11/2017
E & R TOWING OUTSIDE SERVICES $749.54 4/11/2017
E & R TOWING OUTSIDE SERVICES $640.08 4/12/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $130.20 4/12/2017
E & R TOWING OUTSIDE SERVICES $171.80 4/13/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $107.35 4/13/2017
E & R TOWING OUTSIDE SERVICES $86.49 4/18/2017
E & R TOWING OUTSIDE SERVICES $621.50 4/27/2017
E & R TOWING OUTSIDE SERVICES $5,726.02 4/27/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $203.30 4/27/2017
E & R TOWING OUTSIDE SERVICES $930.87 5/8/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $172.30 5/8/2017
E & R TOWING OUTSIDE SERVICES $147 5/15/2017
E & R TOWING OUTSIDE SERVICES $7,413.06 5/15/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $307.15 5/15/2017
E & R TOWING OUTSIDE SERVICES $315 5/18/2017
E & R TOWING OUTSIDE SERVICES $3,563.34 5/18/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $572.35 5/18/2017
E & R TOWING OUTSIDE SERVICES $490 5/19/2017
E & R TOWING OUTSIDE SERVICES $1,936.56 5/19/2017
E & R TOWING MISCELLANEOUS OTHER EXPENSE $838.10 5/19/2017
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $39.96 1/23/2017
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $197.95 2/27/2017
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $158.36 3/22/2017
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $79.18 4/17/2017
EDGAR ALVARADO EMP EXPENSE REIMB, LOCAL $118.77 5/25/2017
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $46.44 1/24/2017
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $34.24 2/27/2017
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $77.04 3/20/2017
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $80.25 5/15/2017
EDUARDO ANDRADE, JR. EMP EXPENSE REIMB, LOCAL $376.64 5/25/2017
EDWARD C. BLAISE EMP EXPENSE REIMB, LOCAL $8 3/28/2017
EDWARD P. JAROSIEWICZ EMP EXPENSE REIMB, LOCAL $42.68 1/24/2017
EDWARD P. JAROSIEWICZ EMP EXPENSE REIMB, LOCAL $103.07 2/14/2017
EDWIN BOGAN,SR. EMP EXPENSE REIMB, LOCAL $125.19 2/27/2017
EEOC TRAINING INSTITUTE PROFESSIONAL SERVICES $1,500 5/17/2017
EEOC TRAINING INSTITUTE PROFESSIONAL SERVICES $1,500 5/17/2017
EEOC TRAINING INSTITUTE PROFESSIONAL SERVICES $1,500 5/17/2017
EFFICIENCY REPORTING MISCELLANEOUS OTHER EXPENSE $274 3/13/2017
ELCON, INC. MATERIALS - NON-INVENTORY $1,260 1/17/2017
ELCON, INC. OUTSIDE SERVICES $225 1/17/2017
ELCON, INC. MATERIALS - INVENTORY $1,200 1/18/2017
ELCON, INC. MATERIALS - NON-INVENTORY $410 1/23/2017
ELCON, INC. MATERIALS - NON-INVENTORY $205 1/30/2017
ELCON, INC. OUTSIDE SERVICES $1,665 2/7/2017
ELCON, INC. MATERIALS - INVENTORY $480 2/14/2017
ELCON, INC. OUTSIDE SERVICES $435 2/22/2017
ELCON, INC. OUTSIDE SERVICES $225 2/22/2017
ELCON, INC. OUTSIDE SERVICES $225 2/27/2017
ELCON, INC. MATERIALS - INVENTORY $480 3/1/2017
ELCON, INC. MATERIALS - INVENTORY $1,680 3/13/2017
ELCON, INC. OUTSIDE SERVICES $450 3/22/2017
ELCON, INC. MATERIALS - NON-INVENTORY $685 3/22/2017
ELCON, INC. OUTSIDE SERVICES $225 3/22/2017
ELCON, INC. OUTSIDE SERVICES $2,049 3/27/2017
ELCON, INC. OUTSIDE SERVICES $435 3/27/2017
ELCON, INC. MATERIALS - INVENTORY $480 4/3/2017
ELCON, INC. MATERIALS - INVENTORY $1,440 4/4/2017
ELCON, INC. OUTSIDE SERVICES $2,049 4/10/2017
ELCON, INC. MATERIALS - NON-INVENTORY $410 4/18/2017
ELCON, INC. OUTSIDE SERVICES $210 4/18/2017
ELCON, INC. MATERIALS - INVENTORY $1,440 4/27/2017
ELCON, INC. OUTSIDE SERVICES $205 5/17/2017
ELCON, INC. OUTSIDE SERVICES $205 5/18/2017
ELDY LEMBE TUITION REIMBURSEMENT $218 1/17/2017
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $208.38 1/3/2017
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $161.95 1/24/2017
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $147.89 1/31/2017
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $331.11 3/8/2017
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $13.63 3/21/2017
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $201.41 4/3/2017
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $312.91 4/17/2017
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $243.10 5/8/2017
ELEAZAR N. ALVARADO EMP EXPENSE REIMB, LOCAL $243.97 5/26/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $1,090 1/9/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $980 1/30/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $3,134 1/31/2017
ELECTRO WIRE, INC. MATERIALS - NON-INVENTORY $1,472 2/9/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $4,024 2/14/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $4,581.28 2/21/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $4,290 3/1/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $5,208.40 3/13/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $560 3/15/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $1,120 3/23/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $71,428.32 4/3/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $2,240 4/5/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $17,501 4/6/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $30,010.34 4/10/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $4,842 4/12/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $1,081.28 4/17/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $685 4/27/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $2,240 5/3/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $47,174 5/4/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $1,370 5/8/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $534 5/10/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $8,550 5/17/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $64,547.68 5/18/2017
ELECTRO WIRE, INC. MATERIALS - INVENTORY $1,370 5/19/2017
ELECTRO-MECHANICAL INDUSTRIES, INC. MATERIALS & ASSETS - CAPITAL $3,535 1/23/2017
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $1,719.46 1/4/2017
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $114.32 1/9/2017
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - INVENTORY $434.44 1/11/2017
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $247.34 1/11/2017
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $1,357.11 1/30/2017
ELECTRO-MOTIVE DIESEL, INC. MATERIALS - NON-INVENTORY $12,930.40 1/30/2017
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $25,387.51 1/31/2017
ELECTRO-MOTIVE DIESEL, INC. OUTSIDE SERVICES $3,316.09 2/9/2017
ELITE ADMINISTRATION PROFESSIONAL SERVICES $25 5/26/2017
ELIZA S. STANFORD EMP EXPENSE REIMB, LOCAL $4.50 1/4/2017
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $183.60 1/3/2017
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $132.84 1/24/2017
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $112.35 2/27/2017
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $39.59 3/30/2017
ELIZABETH A. MCNULTY EMP EXPENSE REIMB, LOCAL $190.46 4/25/2017
ELIZE WASHINGTON EMP EXPENSE REIMB, LOCAL $150.87 5/26/2017
ELLCON-NATIONAL****0004543906 OUTSIDE SERVICES $4,678.65 4/17/2017
ELLCON-NATIONAL****0004543906 MATERIALS - INVENTORY $1,899.90 5/18/2017
ENGINEERED PLASTICS, INC. MATERIALS - INVENTORY $26,510 1/3/2017
ENRIQUE ROSAS EMP EXPENSE REIMB, LOCAL $32.40 1/4/2017
ENVIROPLUS, INC. CONSTRUCTION $26,350 1/31/2017
ENVIROPLUS, INC. CONSTRUCTION $26,350 3/20/2017
ENVIROPLUS, INC. CONSTRUCTION $26,350 3/28/2017
ENVIROPLUS, INC. OUTSIDE SERVICES $40,000 4/27/2017
ENWAVE CHICAGO INC. UTILITIES $14,709.35 2/1/2017
ENWAVE CHICAGO INC. UTILITIES $15,031.95 2/27/2017
ENWAVE CHICAGO INC. UTILITIES $16,254.07 3/27/2017
ENWAVE CHICAGO INC. UTILITIES $17,288.37 4/25/2017
ENWAVE CHICAGO INC. UTILITIES $22,183.83 5/17/2017
EQUIPMENT WATCH MISCELLANEOUS OTHER EXPENSE $20 2/27/2017
EQUIPMENT WATCH MISCELLANEOUS OTHER EXPENSE $1,320 2/27/2017
ERIC ASPENSON EMP EXPENSE REIMB, LOCAL $77.76 1/24/2017
ERIC ASPENSON EMP EXPENSE REIMB, LOCAL $68.48 2/27/2017
ERIC ASPENSON EMP EXPENSE REIMB, LOCAL $85.60 3/28/2017
ERIC ASPENSON EMP EXPENSE REIMB, LOCAL $86.67 5/15/2017
ERIC ASPENSON EMP EXPENSE REIMB, LOCAL $68.48 5/25/2017
ERIC J COLE EMP EXPENSE REIMB, LOCAL $118.77 3/1/2017
ERIC J COLE EMP EXPENSE REIMB, LOCAL $158.36 3/21/2017
ERIC J COLE EMP EXPENSE REIMB, LOCAL $79.18 4/27/2017
ERIC K. BALARK EMP EXPENSE REIMB, LOCAL $70.62 3/20/2017
ERIC WATSON EMP EXPENSE REIMB, LOCAL $96.30 3/20/2017
ERIC WATSON EMP EXPENSE REIMB, LOCAL $32.10 4/24/2017
ERICAL GROUP INC. OUTSIDE SERVICES $688.70 5/18/2017
ERICO MATERIALS - INVENTORY $1,609 1/3/2017
ERICO MATERIALS - INVENTORY $2,058.50 1/10/2017
ERICO MATERIALS - INVENTORY $2,906.06 1/17/2017
ERICO MATERIALS - INVENTORY $1,906 2/9/2017
ERICO MATERIALS - NON-INVENTORY $552 2/9/2017
ERICO MATERIALS - INVENTORY $3,002.14 3/2/2017
ERICO MATERIALS - INVENTORY $441 3/13/2017
ERICO MATERIALS - INVENTORY $323.04 3/23/2017
ERICO MATERIALS - INVENTORY $206 5/4/2017
ERICO MATERIALS - INVENTORY $3,020.08 5/8/2017
ERICO MATERIALS - INVENTORY $2,277.50 5/10/2017
ERICO MATERIALS - INVENTORY $4,130.05 5/15/2017
ERICO MATERIALS - NON-INVENTORY $2,067.20 5/17/2017
ERICO MATERIALS - INVENTORY $6,838.66 5/18/2017
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $45.36 1/23/2017
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $67.41 2/23/2017
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $44.94 3/28/2017
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $89.88 5/1/2017
ERIK S. GREENE EMP EXPENSE REIMB, LOCAL $89.88 5/24/2017
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $58.32 1/11/2017
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $185.76 1/24/2017
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $115.56 2/14/2017
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $93.09 3/22/2017
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $68.48 4/25/2017
EVAN D. MCLEAN EMP EXPENSE REIMB, LOCAL $208.12 5/23/2017
EVELISSE NAVARRO EMP EXPENSE REIMB, LOCAL $207.36 1/24/2017
EVELISSE NAVARRO EMP EXPENSE REIMB, LOCAL $120.91 3/22/2017
EVELISSE NAVARRO EMP EXPENSE REIMB, LOCAL $119.84 5/26/2017
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $900 1/9/2017
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $240 1/11/2017
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $490 1/12/2017
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $85 1/17/2017
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $1,440 2/9/2017
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $200 2/16/2017
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $40 3/2/2017
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $10 3/14/2017
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $740 3/27/2017
EVERGREEN SUPPLY CO. MATERIALS & ASSETS - CAPITAL $27,850 4/13/2017
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $40 5/4/2017
EVERGREEN SUPPLY CO. MATERIALS - INVENTORY $255 5/18/2017
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 1/4/2017
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 2/7/2017
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $1,000 3/7/2017
EXAM WORKS CLINICAL SOLUTIONS, LLC PROFESSIONAL SERVICES $2,000 5/16/2017
EZTECH MFG., INC. MATERIALS - INVENTORY $597.04 1/11/2017
EZTECH MFG., INC. MATERIALS - INVENTORY $597.04 2/22/2017
EZTECH MFG., INC. MATERIALS - INVENTORY $597.04 3/27/2017
EZTECH MFG., INC. MATERIALS - INVENTORY $2,089.64 5/18/2017
F W KLINE & SONS, INC. OUTSIDE SERVICES $1,306.75 1/3/2017
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $11,457 1/3/2017
F W KLINE & SONS, INC. OUTSIDE SERVICES $1,229.50 1/4/2017
F W KLINE & SONS, INC. OUTSIDE SERVICES $5,741.65 1/19/2017
F W KLINE & SONS, INC. OUTSIDE SERVICES $1,124.50 2/8/2017
F W KLINE & SONS, INC. OUTSIDE SERVICES $7,204.90 2/21/2017
F W KLINE & SONS, INC. OUTSIDE SERVICES $6,669.20 3/22/2017
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $2,526.95 3/22/2017
F W KLINE & SONS, INC. OUTSIDE SERVICES $523.75 4/24/2017
F W KLINE & SONS, INC. OUTSIDE SERVICES $318.86 4/25/2017
F W KLINE & SONS, INC. OUTSIDE SERVICES $1,095 5/8/2017
F W KLINE & SONS, INC. MATERIALS - NON-INVENTORY $4,783.50 5/10/2017
FACTORY MOTOR PARTS MATERIALS - INVENTORY $74.37 5/15/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $25,655.75 1/3/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $11,040 1/3/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $21,306.17 1/4/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $32,341.55 1/9/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $2,779.80 1/11/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $4,485.54 1/12/2017
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $2,924.73 1/12/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $207.50 1/17/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $39,445.27 1/19/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $7,988 1/23/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $5,888 1/23/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $2,062.68 1/31/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $17,474.36 2/8/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $6,809.59 2/13/2017
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $10,084.87 2/13/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $55.68 2/14/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $11,882 3/1/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $2,215.50 3/2/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $25,140.55 3/6/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $350.40 3/6/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $5,318.90 3/13/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $232.80 3/13/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $1,252.64 3/16/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $9,839.37 3/20/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $10,476 3/22/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $77.98 3/23/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $5,040 3/23/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $3,702.76 3/27/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $1,458.25 3/28/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $3,600 4/3/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $18,368.70 4/10/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $10,788.09 4/11/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $15,076.40 4/12/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $421.20 4/13/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $4,784 4/13/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $8,615 4/13/2017
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $2,323.30 4/18/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $252.40 4/19/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $11,722.68 4/20/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $8,987.48 4/24/2017
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $1,220.74 4/24/2017
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $6,342.05 4/24/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $16.44 4/26/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $387.20 4/27/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $170 5/3/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $17,307.45 5/4/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $3,340.86 5/8/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $1,252.64 5/8/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS & ASSETS - CAPITAL $1,458.25 5/8/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $84,051.85 5/10/2017
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $3,043.86 5/10/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $160 5/10/2017
FAIVELEY TRANSPORT NORTH AMERICA OUTSIDE SERVICES $1,252.64 5/11/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $4,529.47 5/18/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $56.40 5/18/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - INVENTORY $990.15 5/19/2017
FAIVELEY TRANSPORT NORTH AMERICA MATERIALS - NON-INVENTORY $13,495.94 5/19/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $995.41 1/5/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $672.37 1/5/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $350.35 1/12/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $210.13 1/18/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $451.13 1/18/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $284.17 2/1/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $359.04 2/8/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $836.62 2/9/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $774.72 2/14/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $41.01 2/14/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $448.20 3/1/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $518.63 3/8/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $574.82 3/13/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $792.93 3/20/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $1,135.69 3/30/2017
FEDERAL EXPRESS CORP. MATERIALS - NON-INVENTORY $639.66 4/10/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $555.39 4/12/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $921.11 5/1/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $178.40 5/15/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $569.78 5/15/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $41.41 5/15/2017
FEDERAL EXPRESS CORP. MISCELLANEOUS OTHER EXPENSE $1,315.24 5/23/2017
FEDERAL RAILROAD ADMINISTRATION MISCELLANEOUS OTHER EXPENSE $17,500 3/27/2017
FEDERAL RAILROAD ADMINISTRATION MISCELLANEOUS OTHER EXPENSE $15,400 3/27/2017
FIBERGRATE COMPOSITE STRUCTURES INC MATERIALS - NON-INVENTORY $31,200 1/11/2017
FIBERGRATE COMPOSITE STRUCTURES INC MATERIALS - NON-INVENTORY $15,600 1/26/2017
FIBERGRATE COMPOSITE STRUCTURES INC MATERIALS - NON-INVENTORY $15,600 3/7/2017
FIBERGRATE COMPOSITE STRUCTURES INC MATERIALS - CAPITAL $21,357 5/18/2017
FIELD TRAINING ASSOCIATES PROFESSIONAL SERVICES $8,400 1/30/2017
FILOMENO DURAN EMP EXPENSE REIMB, LOCAL $300.13 5/26/2017
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $59.96 1/12/2017
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $14.99 1/17/2017
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $1,105.35 1/26/2017
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $977.01 1/30/2017
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $382.91 2/8/2017
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $87.45 2/13/2017
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $7.50 3/6/2017
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $1,089.90 4/11/2017
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $29.98 5/10/2017
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $14.99 5/10/2017
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $14.99 5/15/2017
FIRESTONE COMPLETE AUTO CARE OUTSIDE SERVICES $105.67 5/19/2017
FIS OUTSIDE SERVICES $6,670.55 1/11/2017
FIS OUTSIDE SERVICES $6,039.88 2/13/2017
FIS OUTSIDE SERVICES $5,682.45 3/15/2017
FIS OUTSIDE SERVICES $4,941.87 4/13/2017
FIS OUTSIDE SERVICES $5,349.51 5/10/2017
FISCHER ENGINEERING COMPANY MATERIALS - NON-INVENTORY $4,812 5/18/2017
FLETCHER & SIPPEL, LLC PROFESSIONAL SERVICES $209.50 1/19/2017
FLETCHER & SIPPEL, LLC PROFESSIONAL SERVICES $4,624.50 3/6/2017
FLETCHER & SIPPEL, LLC PROFESSIONAL SERVICES $2,313.80 3/27/2017
FLETCHER & SIPPEL, LLC PROFESSIONAL SERVICES $5,600.90 4/24/2017
FLETCHER & SIPPEL, LLC PROFESSIONAL SERVICES $5,068.90 5/18/2017
FLOOR-CHEM INC. MATERIALS - INVENTORY $569.80 1/19/2017
FLOOR-CHEM INC. MATERIALS - INVENTORY $284.90 3/6/2017
FLOOR-CHEM INC. MATERIALS - INVENTORY $569.80 3/13/2017
FLOOR-CHEM INC. MATERIALS - INVENTORY $427.35 4/10/2017
FLOOR-CHEM INC. MATERIALS - INVENTORY $569.80 4/12/2017
FLOOR-CHEM INC. MATERIALS - INVENTORY $569.80 5/10/2017
FLOOR-CHEM INC. MATERIALS - INVENTORY $284.90 5/18/2017
FOLEY & LARDNER LLP PROFESSIONAL SERVICES $240 3/6/2017
FOUR NINES TECHNOLOGIES PROFESSIONAL SERVICES $84,600 5/18/2017
FRANCIS MASCARENHAS EMP EXPENSE REIMB, OUT OF TOWN $814.70 5/8/2017
FRANCIS PALACIOS EMP EXPENSE REIMB, LOCAL $95.23 5/26/2017
FRANCISCO GARCIA TUITION REIMBURSEMENT $563.50 5/25/2017
FRANCZEK RADELET P.C. PROFESSIONAL SERVICES $365 3/6/2017
FRANCZEK RADELET P.C. PROFESSIONAL SERVICES $365 4/10/2017
FRANK RALPHS INC. MATERIALS & ASSETS - CAPITAL $16,080 5/2/2017
FRANK RALPHS INC. MATERIALS & ASSETS - CAPITAL $7,798 5/8/2017
FRANK RALPHS INC. MATERIALS & ASSETS - CAPITAL $11,196 5/9/2017
FRANK RALPHS INC. MATERIALS & ASSETS - CAPITAL $7,097 5/15/2017
FRANK SANDERS EMP EXPENSE REIMB, LOCAL $42 2/13/2017
FRANK SANDERS EMP EXPENSE REIMB, LOCAL $85.60 5/15/2017
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $12.90 1/19/2017
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $153.60 2/13/2017
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $10.80 3/6/2017
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $135.90 3/7/2017
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $85.40 3/15/2017
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $343.30 3/27/2017
FRASER STAMP & SEAL CO. MATERIALS - NON-INVENTORY $1,205.95 5/18/2017
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $10,018.30 1/3/2017
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $7,254.19 1/19/2017
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $26,695.66 1/24/2017
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $1,207.10 2/1/2017
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $1,233.09 2/28/2017
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $3,576.80 3/27/2017
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $4,170.94 4/3/2017
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $39,115 4/10/2017
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $1,560.42 4/13/2017
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $150.50 4/25/2017
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $1,446.91 4/25/2017
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $494.50 4/27/2017
FREEWAY FORD-STERLING TRUCK SALES OUTSIDE SERVICES $1,618.60 5/19/2017
FULLIFE SAFETY CENTER OUTSIDE SERVICES $98 1/3/2017
FULLIFE SAFETY CENTER OUTSIDE SERVICES $98 1/9/2017
FULLIFE SAFETY CENTER OUTSIDE SERVICES $392 3/27/2017
FULLIFE SAFETY CENTER OUTSIDE SERVICES $98 4/10/2017
FULLIFE SAFETY CENTER OUTSIDE SERVICES $196 5/18/2017
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $59,950 1/26/2017
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $1,009.28 2/27/2017
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $3,816.84 3/22/2017
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $15 3/28/2017
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $15 4/3/2017
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $1,489.10 4/20/2017
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $205 5/10/2017
FUTURE ENVIRONMENTAL, INC. OUTSIDE SERVICES $630 5/18/2017
G & B SPECIALTIES, INC. MATERIALS - CAPITAL $2,760 1/3/2017
G & B SPECIALTIES, INC. MATERIALS - NON-INVENTORY $4,200 5/8/2017
G & E SALES CORP. MATERIALS - NON-INVENTORY $2,793.68 1/12/2017
G & E SALES CORP. MATERIALS - NON-INVENTORY $2,442.91 1/18/2017
G & E SALES CORP. MATERIALS - INVENTORY $1,697.86 2/7/2017
G & E SALES CORP. MATERIALS - INVENTORY $387.26 2/21/2017
G & E SALES CORP. MATERIALS - INVENTORY $1,195.35 2/23/2017
G & E SALES CORP. MATERIALS - NON-INVENTORY $7,804.42 2/23/2017
G & E SALES CORP. OUTSIDE SERVICES $2,018.75 2/23/2017
G & E SALES CORP. MATERIALS - INVENTORY $1,012.44 2/27/2017
G & E SALES CORP. MATERIALS - NON-INVENTORY $5,497.81 2/27/2017
G & E SALES CORP. MATERIALS - INVENTORY $517.44 3/7/2017
G & E SALES CORP. MATERIALS - INVENTORY $521.49 3/15/2017
G & E SALES CORP. MATERIALS - INVENTORY $1,071.58 3/22/2017
G & E SALES CORP. MATERIALS - NON-INVENTORY $1,779.87 3/22/2017
G & E SALES CORP. MATERIALS - INVENTORY $1,647.36 3/23/2017
G & E SALES CORP. MATERIALS - NON-INVENTORY $9,101.26 3/23/2017
G & E SALES CORP. MATERIALS - INVENTORY $68.73 3/27/2017
G & E SALES CORP. MATERIALS - INVENTORY $225.05 3/30/2017
G & E SALES CORP. MATERIALS - INVENTORY $90.86 4/5/2017
G & E SALES CORP. MATERIALS - NON-INVENTORY $6,167.53 4/5/2017
G & E SALES CORP. MATERIALS - INVENTORY $238.81 4/13/2017
G & E SALES CORP. MATERIALS - NON-INVENTORY $4,268.59 4/13/2017
G & E SALES CORP. MATERIALS - INVENTORY $23.52 4/20/2017
G & E SALES CORP. MATERIALS - NON-INVENTORY $6,787.26 5/8/2017
G & E SALES CORP. MATERIALS - INVENTORY $832.29 5/15/2017
G & E SALES CORP. MATERIALS - INVENTORY $483.34 5/18/2017
G & E SALES CORP. MATERIALS - NON-INVENTORY $6,389.18 5/18/2017
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $1,407 1/12/2017
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $2,162.83 1/30/2017
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $9,066.62 2/8/2017
G & O THERMAL SUPPLY MATERIALS - INVENTORY $137.24 2/13/2017
G & O THERMAL SUPPLY MATERIALS - INVENTORY $428.32 2/21/2017
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $225.90 2/21/2017
G & O THERMAL SUPPLY MATERIALS - NON-INVENTORY $3,961.50 2/21/2017
G & O THERMAL SUPPLY MATERIALS - INVENTORY $1,707.93 3/27/2017
G & O THERMAL SUPPLY MATERIALS - INVENTORY $159.52 4/10/2017
G & O THERMAL SUPPLY MATERIALS - INVENTORY $208.56 4/27/2017
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $125.28 1/23/2017
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $124.12 2/27/2017
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $124.12 3/28/2017
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $124.12 5/1/2017
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $156.60 5/19/2017
G. PHILANDER GREER EMP EXPENSE REIMB, LOCAL $93.09 5/26/2017
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $1,455 1/26/2017
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $1,455 2/13/2017
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $1,937 2/28/2017
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $1,937 3/6/2017
GALCO INDUSTRIAL ELECTRONICS, INC. OUTSIDE SERVICES $485 3/15/2017
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $13,675 1/26/2017
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $13,675 2/23/2017
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $13,675 3/15/2017
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $13,675 4/13/2017
GARDA CL GREAT LAKES, INC. PROFESSIONAL SERVICES $13,675 5/15/2017
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $3,624.05 1/3/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $1,150.35 1/9/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $449.20 1/12/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $1,732.12 1/19/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $2,333.86 1/30/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $877.93 2/8/2017
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $60,554.92 2/13/2017
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $4,271.86 2/14/2017
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $12,399.60 2/21/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $2,653.74 3/6/2017
GARVEY'S OFFICE PRODUCTS MISCELLANEOUS OTHER EXPENSE $427.62 3/6/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $180.33 3/7/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $481.40 3/9/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $51.50 3/9/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $264.80 3/13/2017
GARVEY'S OFFICE PRODUCTS MISCELLANEOUS OTHER EXPENSE $5,361.43 3/15/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $690.46 3/20/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $1,426.31 3/27/2017
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $36,931.25 4/4/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $914.87 4/10/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $926.90 4/12/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $300 4/13/2017
GARVEY'S OFFICE PRODUCTS MATERIALS & ASSETS - CAPITAL $5,713.55 4/13/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $636.45 5/8/2017
GARVEY'S OFFICE PRODUCTS MATERIALS - NON-INVENTORY $998.70 5/16/2017
GARY M JONES EMP EXPENSE REIMB, LOCAL $41.82 1/11/2017
GARY M JONES EMP EXPENSE REIMB, LOCAL $14.90 5/2/2017
GARY M JONES EMP EXPENSE REIMB, LOCAL $31.04 5/26/2017
GEIB INDUSTRIES, INC. MATERIALS - INVENTORY $235.24 1/9/2017
GEIB INDUSTRIES, INC. MATERIALS - INVENTORY $143.23 3/27/2017
GENARO MORALES, JR. EMP EXPENSE REIMB, LOCAL $98.44 2/14/2017
GENARO MORALES, JR. EMP EXPENSE REIMB, LOCAL $147.66 5/25/2017
GENESIS TECHNOLOGIES, INC. MATERIALS - CAPITAL $5,115 5/10/2017
GENFARE OUTSIDE SERVICES $1,990 1/12/2017
GENFARE MATERIALS - NON-INVENTORY $1,446.36 1/26/2017
GENFARE MATERIALS - NON-INVENTORY $2,892.72 3/6/2017
GENFARE OUTSIDE SERVICES $1,748 3/6/2017
GENFARE OUTSIDE SERVICES $874 3/7/2017
GENFARE OUTSIDE SERVICES $1,233 3/15/2017
GENFARE MATERIALS - NON-INVENTORY $2,892.72 3/27/2017
GENFARE OUTSIDE SERVICES $1,272 5/15/2017
GENFARE OUTSIDE SERVICES $1,670 5/18/2017
GEOFFREY G. LACINA EMP EXPENSE REIMB, LOCAL $400 3/22/2017
GEORGE GOUNARIS EMP EXPENSE REIMB, OUT OF TOWN $299.42 3/7/2017
GEORGE GOUNARIS EMP EXPENSE REIMB, OUT OF TOWN $76.50 4/6/2017
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $369.36 1/12/2017
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $192.24 1/24/2017
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $295.32 2/27/2017
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $230.05 3/21/2017
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $306.02 5/2/2017
GEORGE LEKA EMP EXPENSE REIMB, LOCAL $42.80 5/24/2017
GERRY M. NICHOLS EMP EXPENSE REIMB, LOCAL $71.28 1/3/2017
GEXPRO MATERIALS - NON-INVENTORY $580 5/15/2017
GEXPRO MATERIALS - NON-INVENTORY $45,100 5/18/2017
GLASS AMERICA OUTSIDE SERVICES $1,529.50 1/19/2017
GLASS AMERICA OUTSIDE SERVICES $2,498 3/28/2017
GLENN A. MAYES EMP EXPENSE REIMB, LOCAL $16.20 1/19/2017
GLENN A. MAYES EMP EXPENSE REIMB, LOCAL $79.18 2/27/2017
GLENN A. MAYES EMP EXPENSE REIMB, LOCAL $197.95 4/25/2017
GLENN A. MAYES EMP EXPENSE REIMB, LOCAL $180 5/25/2017
GLOBAL EQUIPMENT CO. MATERIALS - NON-INVENTORY $3,090.50 3/6/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $894 1/3/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $4,505 1/4/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $768 1/12/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $495 1/17/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $82.50 1/19/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $198 1/25/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $336 1/30/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $404 2/8/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $811 2/13/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,209 3/6/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $660 3/13/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $320 3/20/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,749 3/27/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $165 4/5/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,840.50 4/10/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $192 4/12/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $712 4/24/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $1,092 5/8/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $3,131.50 5/10/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $924 5/16/2017
GLOBAL VISION EYEWEAR MATERIALS - INVENTORY $602 5/18/2017
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $935 1/3/2017
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $945 2/7/2017
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $945 2/23/2017
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $945 3/27/2017
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $945 4/19/2017
GLOBAL WATER TECHNOLOGY, INC. OUTSIDE SERVICES $945 5/15/2017
GLOCK PROFESSIONAL INC PROFESSIONAL SERVICES $1,650 1/24/2017
GNB INDUSTRIAL POWER MATERIALS - NON-INVENTORY $5,324 5/10/2017
GNB INDUSTRIAL POWER MATERIALS - NON-INVENTORY $12,052.32 5/19/2017
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $199.80 1/24/2017
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $79.18 2/21/2017
GORDANA MANOJLOVIC EMP EXPENSE REIMB, LOCAL $79.18 3/30/2017
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $614.85 1/4/2017
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $491.88 1/17/2017
GORDON ELECTRIC SUPPLY MATERIALS - INVENTORY $380.99 4/13/2017
GRAINGER MATERIALS - NON-INVENTORY $1,127.71 1/11/2017
GRAINGER MATERIALS - NON-INVENTORY $677.46 1/12/2017
GRAINGER MATERIALS - NON-INVENTORY $662.40 1/17/2017
GRAINGER MATERIALS - NON-INVENTORY $961.64 1/17/2017
GRAINGER MATERIALS - NON-INVENTORY $2,663.64 3/6/2017
GRAINGER MATERIALS - NON-INVENTORY $182.75 3/6/2017
GRAINGER MATERIALS - NON-INVENTORY $252.50 3/6/2017
GRAINGER MATERIALS - NON-INVENTORY $1,344 3/9/2017
GRAINGER MATERIALS - NON-INVENTORY $476.85 3/9/2017
GRAINGER MATERIALS - NON-INVENTORY $11,706 3/9/2017
GRAINGER MATERIALS - NON-INVENTORY $1,959 3/13/2017
GRAINGER MATERIALS - NON-INVENTORY $498.50 3/28/2017
GRAINGER MATERIALS - NON-INVENTORY $820 4/3/2017
GRAINGER MATERIALS - NON-INVENTORY $650.65 4/10/2017
GRAINGER MATERIALS - NON-INVENTORY $486 4/25/2017
GRAINGER MATERIALS - NON-INVENTORY $2,019.60 5/18/2017
GRAPHIC ARTS STUDIO OUTSIDE SERVICES $11,407 1/17/2017
GRAPHIC ARTS STUDIO OUTSIDE SERVICES $3,150 3/27/2017
GRAPHIC ARTS STUDIO OUTSIDE SERVICES $8,935 3/29/2017
GRAPHIC PRODUCTS, INC. MATERIALS - NON-INVENTORY $1,484.96 3/27/2017
GRAPHIC PRODUCTS, INC. MISCELLANEOUS OTHER EXPENSE $50.86 3/27/2017
GREAT PLAINS ADA CENTER PROFESSIONAL SERVICES $1,640 3/9/2017
GREAT REALTY ADVISORS, INC. PROFESSIONAL SERVICES $250 1/3/2017
GREAT REALTY ADVISORS, INC. PROFESSIONAL SERVICES $600 2/27/2017
GREAT REALTY ADVISORS, INC. PROFESSIONAL SERVICES $112.50 4/10/2017
GREAT REALTY ADVISORS, INC. PROFESSIONAL SERVICES $3,000 4/20/2017
GREAT REALTY ADVISORS, INC. PROFESSIONAL SERVICES $2,250 5/4/2017
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $1,710 1/23/2017
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $8,655 1/23/2017
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $2,565 2/7/2017
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $3,420 2/13/2017
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $855 2/13/2017
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $3,455 2/13/2017
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $855 3/15/2017
GREENBRIER RAIL SERVICES MATERIALS & ASSETS - CAPITAL $41,424 3/27/2017
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $855 4/19/2017
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $855 5/15/2017
GREENBRIER RAIL SERVICES MATERIALS & ASSETS - CAPITAL $41,424 5/16/2017
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $5,985 5/18/2017
GREENBRIER RAIL SERVICES OUTSIDE SERVICES $3,444 5/18/2017
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $119.88 1/23/2017
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $118.77 2/23/2017
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $158.36 3/28/2017
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $118.77 5/1/2017
GREGORY HARRIS EMP EXPENSE REIMB, LOCAL $197.95 5/24/2017
GRIFFIN/WILLIAMS LLP PROFESSIONAL SERVICES $315 4/24/2017
GROVE MASONRY MAINTENANCE, INC. CONSTRUCTION $16,453.16 1/31/2017
GROVE MASONRY MAINTENANCE, INC. CONSTRUCTION $77,459.20 4/20/2017
GROWER EQUIPMENT & SUPPLY CO. MATERIALS - INVENTORY $1,953.98 1/3/2017
GROWER EQUIPMENT & SUPPLY CO. MATERIALS - INVENTORY $22,226 1/12/2017
GROWER EQUIPMENT & SUPPLY CO. MATERIALS - INVENTORY $19,587 1/23/2017
GUILERMO PONCE EMP EXPENSE REIMB, LOCAL $16.80 1/3/2017
GUILERMO PONCE EMP EXPENSE REIMB, LOCAL $34.26 4/6/2017
G4S SECURE INTEGRATION LLC OUTSIDE SERVICES $125 3/13/2017
G4S SECURE INTEGRATION LLC OUTSIDE SERVICES $125 5/10/2017
G4S TECHNOLOGY LLC MATERIALS & ASSETS - CAPITAL $33,344.48 2/21/2017
HACIA MISCELLANEOUS OTHER EXPENSE $1,875 2/6/2017
HADADY CORP. MATERIALS & ASSETS - CAPITAL $37,300 3/20/2017
HADADY CORP. MATERIALS & ASSETS - CAPITAL $37,300 3/21/2017
HADADY CORP. MATERIALS & ASSETS - CAPITAL $74,600 5/8/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $2,319.45 1/3/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $751.98 1/3/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $955.36 1/4/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $136.76 2/8/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $1,514.94 2/8/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $136.76 2/13/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $2,019.04 3/6/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $90 3/7/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $136.76 3/27/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - CAPITAL $92.99 4/12/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $1,008 4/27/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $10,148.23 4/27/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $1,853.76 5/8/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $437.40 5/15/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $212.80 5/18/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $9,294.94 5/18/2017
HAGERTY INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $3,196.55 5/19/2017
HAPP'S INC. OUTSIDE SERVICES $5,258.25 3/7/2017
HAPP'S INC. OUTSIDE SERVICES $7,409 3/8/2017
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $105.84 1/3/2017
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $66.34 2/27/2017
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $92.02 4/5/2017
HARLAN WEIVODA EMP EXPENSE REIMB, LOCAL $32.10 5/24/2017
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $756 4/10/2017
HARRIS EQUIPMENT CORP. MATERIALS - INVENTORY $350 4/12/2017
HARRIS ICE CO., INC. OUTSIDE SERVICES - CAPITAL $202.50 5/18/2017
HARRIS ICE CO., INC. MATERIALS - NON-INVENTORY $380 5/18/2017
HARRISON ELECTRIC, INC. OUTSIDE SERVICES $4,750 1/12/2017
HARRISON ELECTRIC, INC. OUTSIDE SERVICES $15,266.84 2/13/2017
HARRISON ELECTRIC, INC. OUTSIDE SERVICES $2,855 3/6/2017
HARRISON ELECTRIC, INC. OUTSIDE SERVICES $17,660 4/3/2017
HARRY NICHOLSON EMP EXPENSE REIMB, LOCAL $162 1/24/2017
HARRY NICHOLSON EMP EXPENSE REIMB, LOCAL $64.20 2/21/2017
HARRY NICHOLSON EMP EXPENSE REIMB, LOCAL $145.52 3/20/2017
HARRY NICHOLSON EMP EXPENSE REIMB, LOCAL $162.64 5/25/2017
HARRY O HEFTER - ASSOC., INC. ENGINEERING & DESIGN $13,210.75 3/7/2017
HARRY O HEFTER - ASSOC., INC. ENGINEERING & DESIGN $14,848.48 3/21/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $345.21 1/5/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $473.52 1/11/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $13,581.25 1/23/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $230.28 2/21/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $5,067.68 2/23/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $10,623.85 2/23/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $120.92 3/7/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $449.64 3/15/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $8,874.98 3/15/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $196.32 3/16/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $523.92 3/20/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $1,320.74 3/23/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $385.96 4/3/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $45.16 4/5/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $16,956 4/10/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $345.21 4/13/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $4,956.08 4/13/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $24,466.82 4/19/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $1,893.51 4/27/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $13,109.44 5/4/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $12,233.41 5/10/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $5,928.18 5/15/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - NON-INVENTORY $6,436.69 5/15/2017
HARSCO RAIL, DIV. OF HARSCO CORP. MATERIALS - INVENTORY $916.39 5/18/2017
HARVARD COLLECTION SERVICES, INC. PROFESSIONAL SERVICES $22.14 3/28/2017
HAYMARKET MEDIA, INC. MISCELLANEOUS OTHER EXPENSE $348 2/21/2017
HAYSITE REINFORCED PLASTICS, LLC MATERIALS & ASSETS - CAPITAL $12,870.51 5/8/2017
HAYSITE REINFORCED PLASTICS, LLC MATERIALS & ASSETS - CAPITAL $54,116 5/18/2017
HECTOR ESCALANTE JR. TUITION REIMBURSEMENT $465.45 1/30/2017
HECTOR ESCALANTE JR. TUITION REIMBURSEMENT $676.60 5/24/2017
HENRY RYAN EMP EXPENSE REIMB, LOCAL $68.31 3/8/2017
HERMAN RAY EMP EXPENSE REIMB, LOCAL $39.96 1/24/2017
HERMAN RAY EMP EXPENSE REIMB, LOCAL $79.18 4/20/2017
HEWLETT PACKARD ENTERPRISE COMPANY OUTSIDE SERVICES $3,575.04 1/19/2017
HEWLETT PACKARD ENTERPRISE COMPANY MATERIALS & ASSETS - CAPITAL $27,555.86 2/13/2017
HEWLETT PACKARD ENTERPRISE COMPANY MATERIALS & ASSETS - CAPITAL $610 5/16/2017
HEWLETT PACKARD ENTERPRISE COMPANY MATERIALS & ASSETS - CAPITAL $18,035.28 5/18/2017
HIGH PSI LTD. OUTSIDE SERVICES $427.72 2/2/2017
HIGH PSI LTD. MATERIALS - NON-INVENTORY $1,481.85 3/6/2017
HIGH PSI LTD. OUTSIDE SERVICES $156.79 3/6/2017
HIGH PSI LTD. OUTSIDE SERVICES $182.37 3/13/2017
HIGH PSI LTD. OUTSIDE SERVICES $378.56 4/10/2017
HIGH PSI LTD. OUTSIDE SERVICES $348.25 4/10/2017
HIGH PSI LTD. OUTSIDE SERVICES $133.51 5/4/2017
HIGH PSI LTD. OUTSIDE SERVICES $798.58 5/15/2017
HILARY E. KONCZAL EMP EXPENSE REIMB, OUT OF TOWN $288 1/17/2017
HILARY E. KONCZAL EMP EXPENSE REIMB, OUT OF TOWN $310.50 2/21/2017
HILARY E. KONCZAL EMP EXPENSE REIMB, LOCAL $130.09 5/15/2017
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 1/26/2017
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 3/6/2017
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 3/27/2017
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 4/12/2017
HINCKLEY SPRINGS RENTAL EXPENSE $19.96 5/18/2017
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $3,166.80 1/19/2017
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $43.78 2/21/2017
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $9,858.30 2/21/2017
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $4,483.90 3/27/2017
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $4,830.20 4/24/2017
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $19,501.20 4/24/2017
HINSHAW & CULBERTSON MISCELLANEOUS OTHER EXPENSE $2,102.51 5/15/2017
HINSHAW & CULBERTSON PROFESSIONAL SERVICES $14,986.10 5/15/2017
HISPANIC NATIONAL BAR ASSOCIATION MISCELLANEOUS OTHER EXPENSE $250 3/27/2017
HISPANIC NATIONAL BAR ASSOCIATION MISCELLANEOUS OTHER EXPENSE $250 4/19/2017
HNTB CORP. ENGINEERING & DESIGN $13,744.59 1/26/2017
HOFFMAN BROTHERS OUTSIDE SERVICES $333.16 3/20/2017
HOPKINS FORD OF ELGIN, INC. OUTSIDE SERVICES $1,286.94 5/18/2017
HOPKINS FORD OF ELGIN, INC. OUTSIDE SERVICES $1,874.09 5/19/2017
HP PRODUCTS MATERIALS - INVENTORY $93,368.75 1/4/2017
HP PRODUCTS MATERIALS - INVENTORY $8,131.86 1/17/2017
HP PRODUCTS MATERIALS - INVENTORY $116 1/18/2017
HP PRODUCTS MATERIALS - INVENTORY $4,600.10 1/23/2017
HP PRODUCTS MATERIALS - INVENTORY $11,859.10 2/6/2017
HP PRODUCTS MATERIALS - INVENTORY $27 2/7/2017
HP PRODUCTS MATERIALS - INVENTORY $2,029.92 2/9/2017
HP PRODUCTS MATERIALS - INVENTORY $32,000.34 2/13/2017
HP PRODUCTS MATERIALS - INVENTORY $1,022.90 2/16/2017
HP PRODUCTS MATERIALS - INVENTORY $8,316.51 2/21/2017
HP PRODUCTS MATERIALS - INVENTORY $21.10 2/23/2017
HP PRODUCTS MATERIALS - INVENTORY $5,690.37 3/1/2017
HP PRODUCTS MATERIALS - INVENTORY $14,725.34 3/6/2017
HP PRODUCTS MATERIALS - INVENTORY $2,335.76 3/8/2017
HP PRODUCTS MATERIALS - INVENTORY $142.56 3/9/2017
HP PRODUCTS MATERIALS - INVENTORY $1,716.95 3/13/2017
HP PRODUCTS MATERIALS - INVENTORY $2,830.80 3/20/2017
HP PRODUCTS MATERIALS - INVENTORY $2,772.11 3/22/2017
HP PRODUCTS MATERIALS - INVENTORY $20,490.57 3/27/2017
HP PRODUCTS MATERIALS - INVENTORY $9,055.16 4/3/2017
HP PRODUCTS MATERIALS - INVENTORY $353.44 4/10/2017
HP PRODUCTS MATERIALS - INVENTORY $4,648.67 4/11/2017
HP PRODUCTS MATERIALS - INVENTORY $13,335.35 4/12/2017
HP PRODUCTS MATERIALS - INVENTORY $3,586.83 4/13/2017
HP PRODUCTS MATERIALS - INVENTORY $10,394.39 4/19/2017
HP PRODUCTS MATERIALS - INVENTORY $4,149.69 4/24/2017
HP PRODUCTS MATERIALS - INVENTORY $5,911.39 4/25/2017
HP PRODUCTS MATERIALS - INVENTORY $52.20 5/3/2017
HP PRODUCTS MATERIALS - INVENTORY $8,975.30 5/10/2017
HP PRODUCTS MATERIALS - INVENTORY $312.80 5/17/2017
HP PRODUCTS MATERIALS - INVENTORY $8,159 5/18/2017
HP PRODUCTS MATERIALS - INVENTORY $475.20 5/19/2017
HR GREEN, INC. ENGINEERING & DESIGN $19,851.36 3/13/2017
HUMBERTO TAPIA EMP EXPENSE REIMB, LOCAL $82.94 3/2/2017
HVAC EXCELLENCE PROFESSIONAL SERVICES $240 2/13/2017
HVACUSA.COM MATERIALS - INVENTORY $954.40 4/27/2017
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $238.52 1/3/2017
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $39.24 1/9/2017
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $7,508.02 1/12/2017
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $1,781.56 1/19/2017
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $251.35 1/19/2017
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $447.70 2/7/2017
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $653.66 2/8/2017
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $2,615.07 2/13/2017
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $2,647.89 3/6/2017
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $6,975 3/7/2017
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $592.41 3/15/2017
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $442.40 3/22/2017
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $2,294.28 3/22/2017
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $5,870.10 3/27/2017
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $1,228.66 3/27/2017
HYDRAULIC DESIGN & REPAIR INC. MATERIALS - NON-INVENTORY $523.48 4/10/2017
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $3,801 4/10/2017
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $1,880.78 4/13/2017
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $3,920.10 5/10/2017
HYDRAULIC DESIGN & REPAIR INC. OUTSIDE SERVICES $914.88 5/15/2017
ID WHOLESALER MATERIALS - NON-INVENTORY $485.50 4/10/2017
IDEAL ELECTRICAL SUPPLY CORP MATERIALS - INVENTORY $131.52 1/19/2017
IDESCO SAFETY CO., LLC MATERIALS - INVENTORY $280.50 1/10/2017
IDESCO SAFETY CO., LLC MATERIALS - INVENTORY $108 1/19/2017
IDESCO SAFETY CO., LLC MATERIALS - INVENTORY $943.50 1/24/2017
IHC CONSTRUCTION COMPANIES, LLC OUTSIDE SERVICES $6,637.93 2/9/2017
IHC CONSTRUCTION/ICC JOINT VENTURE CONSTRUCTION $2,344,823.87 2/9/2017
ILL DEPT. OF PUBLIC HEALTH OUTSIDE SERVICES $150 2/14/2017
ILL DEPT. OF PUBLIC HEALTH PROFESSIONAL SERVICES $150 2/14/2017
ILLINOIS ASSN. OF CHIEFS OF POLICE MISCELLANEOUS OTHER EXPENSE $220 1/4/2017
ILLINOIS ASSN. OF CHIEFS OF POLICE MISCELLANEOUS OTHER EXPENSE $220 2/6/2017
ILLINOIS ASSN. OF CHIEFS OF POLICE PROFESSIONAL SERVICES $360 2/14/2017
ILLINOIS ASSOCIATION OF PROPERTY & MISCELLANEOUS OTHER EXPENSE $70 2/6/2017
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $70.32 1/4/2017
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $1,113.57 1/9/2017
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $1,961.40 1/10/2017
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $248.70 1/17/2017
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $181.55 1/30/2017
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $70.32 2/28/2017
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $1,471.05 3/6/2017
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $1,961.40 3/27/2017
ILLINOIS AUTO ELECTRIC CO. MATERIALS - INVENTORY $946.22 4/11/2017
ILLINOIS CENTRAL RAILROAD CONSTRUCTION $39,100 1/4/2017
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $117.60 1/9/2017
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $23,862.24 1/11/2017
ILLINOIS CENTRAL RAILROAD CONSTRUCTION $15,600 1/18/2017
ILLINOIS CENTRAL RAILROAD OUTSIDE SERVICES $357.44 2/7/2017
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $177.80 2/7/2017
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $24,073.08 2/21/2017
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $67.20 2/27/2017
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $23,517.68 3/22/2017
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $22,329.24 4/11/2017
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $74.40 5/1/2017
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $25,962.52 5/15/2017
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $9,300 5/18/2017
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $163.20 5/19/2017
ILLINOIS CENTRAL RAILROAD RENTAL EXPENSE $22,516.12 5/24/2017
ILLINOIS COMMUNICATIONS SALES,INC. MATERIALS - NON-INVENTORY $345.20 1/9/2017
ILLINOIS COMMUNICATIONS SALES,INC. MATERIALS - NON-INVENTORY $352.20 1/17/2017
ILLINOIS COMMUNICATIONS SALES,INC. MATERIALS - NON-INVENTORY $1,330.75 1/19/2017
ILLINOIS COMMUNICATIONS SALES,INC. MATERIALS & ASSETS - CAPITAL $5,552.95 1/24/2017
ILLINOIS COMMUNICATIONS SALES,INC. MATERIALS - NON-INVENTORY $2,610.09 2/28/2017
ILLINOIS COMMUNICATIONS SALES,INC. MATERIALS - NON-INVENTORY $3,966.15 4/4/2017
ILLINOIS COMMUNICATIONS SALES,INC. MATERIALS - NON-INVENTORY $1,142.50 5/15/2017
ILLINOIS DEPT. OF NATURAL RESOURCES ENGINEERING & DESIGN $5,000 3/22/2017
ILLINOIS DEPT. OF PUBLIC HEALTH PROFESSIONAL SERVICES $150 5/19/2017
ILLINOIS STATE BAR ASSOCIATION MISCELLANEOUS OTHER EXPENSE $150 3/17/2017
ILLINOIS STATE TOLL HWY. AUTHORITY MISCELLANEOUS OTHER EXPENSE $8,252.98 1/9/2017
ILLINOIS STATE TOLL HWY. AUTHORITY MISCELLANEOUS OTHER EXPENSE $9,305.49 3/6/2017
ILLINOIS STATE TOLL HWY. AUTHORITY PROFESSIONAL SERVICES $242.28 5/15/2017
ILLINOIS STATE TOLL HWY. AUTHORITY MISCELLANEOUS OTHER EXPENSE $7,121.44 5/18/2017
IMPACT NETWORKING, LLC OUTSIDE SERVICES $2,101.46 1/11/2017
IMPACT NETWORKING, LLC OUTSIDE SERVICES $2,101.46 1/31/2017
IMPACT NETWORKING, LLC OUTSIDE SERVICES $2,101.46 2/14/2017
IMPACT NETWORKING, LLC OUTSIDE SERVICES $2,101.46 3/21/2017
IMPACT NETWORKING, LLC OUTSIDE SERVICES $2,024.84 4/11/2017
IMPACT NETWORKING, LLC OUTSIDE SERVICES $2,055.78 5/16/2017
IMPULSE NC LLC MATERIALS - INVENTORY $3,544.80 1/11/2017
IMPULSE NC LLC MATERIALS - INVENTORY $2,215.50 3/1/2017
IMPULSE NC LLC MATERIALS - INVENTORY $11,007 3/6/2017
IMPULSE NC LLC MATERIALS - INVENTORY $11,007 3/7/2017
IMPULSE NC LLC MATERIALS - INVENTORY $982.38 4/4/2017
INDEPENDENT MACHINE CO., INC. MATERIALS - INVENTORY $2,822.50 1/10/2017
INDEPENDENT MACHINE CO., INC. MATERIALS - INVENTORY $1,969.50 1/11/2017
INDEPENDENT MACHINE CO., INC. MATERIALS - INVENTORY $1,693.50 2/27/2017
INDEPENDENT MACHINE CO., INC. MATERIALS - INVENTORY $542.25 3/7/2017
INDEPENDENT MACHINE CO., INC. MATERIALS - INVENTORY $646.50 5/8/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $9,658.57 1/4/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $9,537.18 1/4/2017
INDEPENDENT RECYCLING SERVICES, INC MATERIALS - CAPITAL $12,498.10 1/9/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $1,520.86 1/9/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $1,927.18 1/10/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $341.54 1/11/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $2,167.57 1/26/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $4,342.60 3/6/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $378.98 3/7/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $4,369.69 3/13/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $3,914.21 3/13/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $2,992.01 3/28/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $2,239.85 3/28/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $541.95 4/3/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $2,433.77 4/11/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $6,125.65 4/11/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $310.34 4/27/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $2,577.20 5/2/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES - CAPITAL $2,812.42 5/8/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $2,669.73 5/8/2017
INDEPENDENT RECYCLING SERVICES, INC OUTSIDE SERVICES $2,776.26 5/18/2017
INDUSTRIAL SPECIALTY CHEMICALS, INC MATERIALS - INVENTORY $885.50 1/9/2017
INDUSTRIAL SPECIALTY CHEMICALS, INC MATERIALS - INVENTORY $885.50 3/13/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $4,141.50 1/3/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $980.80 1/10/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $2,039.20 1/17/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - NON-INVENTORY $650 1/31/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,058.60 2/6/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,875.25 2/8/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,460 2/13/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,567.50 2/22/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $950 2/23/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $2,211.85 2/27/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $335 2/28/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $3,173.65 3/13/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $3,889 3/27/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $4,709.50 4/10/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $896.30 5/8/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,014.65 5/11/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $1,991.90 5/15/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $4,221.65 5/18/2017
INDUSTRY-RAILWAY SUPPLIERS, INC. MATERIALS - INVENTORY $186.40 5/19/2017
INFOR (US) INC MISCELLANEOUS OTHER EXPENSE $122,520.18 5/8/2017
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $431.67 1/26/2017
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $2,692.05 1/31/2017
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $1,079.15 2/6/2017
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $688.10 3/27/2017
INNOVATIVE POWER SOLUTIONS, INC. MATERIALS - INVENTORY $4,363.68 4/11/2017
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $2,460.94 5/16/2017
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $699.31 5/16/2017
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $3,029.41 5/18/2017
INNOVATIVE POWER SOLUTIONS, INC. OUTSIDE SERVICES $468.36 5/19/2017
INSCERCO MANUFACTURING INC. OUTSIDE SERVICES $4,425 2/14/2017
INSIGHT ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $12,049.63 5/15/2017
INSTITUTE OF MANAGEMENT ACCOUNTANTS MISCELLANEOUS OTHER EXPENSE $415 1/19/2017
INTER-CITY SUPPLY CO., INC. MATERIALS - NON-INVENTORY $1,569.45 1/19/2017
INTER-CITY SUPPLY CO., INC. MATERIALS & ASSETS - CAPITAL $108,105.72 4/13/2017
INTER-CITY SUPPLY CO., INC. MATERIALS & ASSETS - CAPITAL $24,359.20 5/2/2017
INTERIORS FOR BUSINESS, INC. MISCELLANEOUS OTHER EXPENSE $8,620 3/20/2017
INTERNATIONAL ASSOC. OF MISCELLANEOUS OTHER EXPENSE $150 2/6/2017
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $678.16 1/11/2017
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $18,165.56 1/11/2017
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $262 1/26/2017
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $154.16 2/6/2017
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $103,541.30 2/6/2017
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $14,086.64 2/9/2017
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $262 2/23/2017
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $14,086.64 2/23/2017
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $5,226.40 3/7/2017
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $154.16 3/13/2017
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $262 3/22/2017
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $14,086.64 3/22/2017
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $5,380.56 4/20/2017
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $262 4/26/2017
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $14,086.64 4/26/2017
INTERNATIONAL BUSINESS MACHINE RENTAL EXPENSE $98,314.90 5/8/2017
INTERNATIONAL BUSINESS MACHINE OUTSIDE SERVICES $5,380.56 5/15/2017
INTERNATIONAL COUNCIL FOR MACHINERY OUTSIDE SERVICES $275 4/5/2017
INTERSTATE ELECTRONICS CO. MATERIALS - NON-INVENTORY $2,856 3/8/2017
INTERSTATE ELECTRONICS CO. MATERIALS - NON-INVENTORY $3,076 4/11/2017
INTERSTATE ELECTRONICS CO. MATERIALS - NON-INVENTORY $955 4/20/2017
INTERSTATE-MCBEE OUTSIDE SERVICES $15,950 1/23/2017
INTERSTATE-MCBEE OUTSIDE SERVICES $450 1/23/2017
INTERSTATE-MCBEE OUTSIDE SERVICES $19,200 2/21/2017
INTERSTATE-MCBEE MATERIALS - NON-INVENTORY $25,600 3/1/2017
INTERSTATE-MCBEE MATERIALS - NON-INVENTORY $12,000 3/7/2017
INTERSTATE-MCBEE MATERIALS - NON-INVENTORY $52,700 3/13/2017
INTERSTATE-MCBEE OUTSIDE SERVICES $47,993.28 3/20/2017
INTERSTATE-MCBEE MATERIALS - NON-INVENTORY $750 3/27/2017
INTERSTATE-MCBEE MATERIALS - NON-INVENTORY $24,000 4/3/2017
INTERSTATE-MCBEE OUTSIDE SERVICES $14,250 5/8/2017
INTERSTATE-MCBEE OUTSIDE SERVICES $42,500 5/15/2017
INTERSTATE-MCBEE OUTSIDE SERVICES $7,193.28 5/15/2017
INTERSTATE-MCBEE OUTSIDE SERVICES $19,193.28 5/19/2017
IS TECHNOLOGY SOLUTIONS, INC. OUTSIDE SERVICES $5,000 3/22/2017
IS TECHNOLOGY SOLUTIONS, INC. OUTSIDE SERVICES $2,500 5/16/2017
ISACA MISCELLANEOUS OTHER EXPENSE $230 1/4/2017
ISO SERVICES, INC. PROFESSIONAL SERVICES $31.20 1/9/2017
ISO SERVICES, INC. PROFESSIONAL SERVICES $1,141.60 1/25/2017
ISO SERVICES, INC. PROFESSIONAL SERVICES $75.25 2/28/2017
ISO SERVICES, INC. PROFESSIONAL SERVICES $10.75 4/11/2017
ISO SERVICES, INC. PROFESSIONAL SERVICES $32.25 5/18/2017
ITT - ENIDINE INC. MATERIALS - INVENTORY $4,824 1/9/2017
ITT - ENIDINE INC. MATERIALS - INVENTORY $6,432 1/17/2017
ITT - ENIDINE INC. MATERIALS - INVENTORY $4,020 5/18/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,170.04 1/10/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $34,044.66 1/10/2017
J P SIMONS & CO. MATERIALS - INVENTORY $42,759.92 1/11/2017
J P SIMONS & CO. MATERIALS - INVENTORY $40,308.15 1/12/2017
J P SIMONS & CO. MATERIALS - CAPITAL $3,082.20 1/12/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $64.05 1/12/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $603.63 1/12/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $788.80 1/12/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,602.72 1/12/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $6,837.96 1/12/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,369.48 1/12/2017
J P SIMONS & CO. MATERIALS - INVENTORY $20,608.18 1/17/2017
J P SIMONS & CO. MATERIALS - CAPITAL $6,286 1/17/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,010.78 1/17/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,431.57 1/17/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $6,057.78 1/17/2017
J P SIMONS & CO. MATERIALS - INVENTORY $900.90 1/19/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $5,860.35 1/19/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,540.58 1/19/2017
J P SIMONS & CO. MATERIALS - INVENTORY $25,508.65 1/23/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,779.48 1/23/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $986.40 1/23/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,073.68 1/23/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,315.18 1/23/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $184.72 1/23/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $722.09 1/26/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,773.76 1/26/2017
J P SIMONS & CO. MATERIALS - INVENTORY $9,916.04 1/30/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,074.16 1/30/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,199.76 1/30/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,791.51 1/30/2017
J P SIMONS & CO. MATERIALS - INVENTORY $8,425.02 1/31/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,693.20 1/31/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $119.90 2/8/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,374.40 2/8/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $850.87 2/8/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $35.91 2/8/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,263.85 2/8/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,855 2/8/2017
J P SIMONS & CO. MATERIALS - INVENTORY $10,347.82 2/9/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,280 2/14/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $438.98 2/16/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,369.92 2/16/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,055 2/16/2017
J P SIMONS & CO. MATERIALS - INVENTORY $48.60 2/21/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $342 2/21/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,425.08 2/21/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $240 2/21/2017
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $5,723.05 2/21/2017
J P SIMONS & CO. MATERIALS - INVENTORY $7,347.09 2/22/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $391.56 2/23/2017
J P SIMONS & CO. MATERIALS - INVENTORY $5,399.38 2/27/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $13,665.20 2/27/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $17,775 2/27/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,235 2/27/2017
J P SIMONS & CO. MATERIALS - INVENTORY $20,353.46 2/28/2017
J P SIMONS & CO. MATERIALS - INVENTORY $24,682.24 3/1/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,556.64 3/1/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $530.48 3/1/2017
J P SIMONS & CO. MATERIALS - INVENTORY $19,329.69 3/6/2017
J P SIMONS & CO. MATERIALS - CAPITAL $2,172.50 3/6/2017
J P SIMONS & CO. OUTSIDE SERVICES - CAPITAL $2,255.76 3/6/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,852 3/6/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,874.32 3/6/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,223.13 3/6/2017
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $38,309.33 3/6/2017
J P SIMONS & CO. MATERIALS - INVENTORY $4,928.61 3/7/2017
J P SIMONS & CO. MATERIALS - INVENTORY $17,295.28 3/13/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,807.10 3/13/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,890.28 3/13/2017
J P SIMONS & CO. MATERIALS - INVENTORY $2,389.65 3/20/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,416.82 3/20/2017
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $4,604.48 3/21/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,036.14 3/22/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,081.47 3/22/2017
J P SIMONS & CO. MATERIALS - CAPITAL $2,154 3/23/2017
J P SIMONS & CO. MATERIALS - INVENTORY $85,824.22 3/27/2017
J P SIMONS & CO. MATERIALS - CAPITAL $7,090.50 3/27/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,710.15 3/27/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,400.28 3/27/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $7,534.60 3/27/2017
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $24,976.44 3/27/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,402.40 3/28/2017
J P SIMONS & CO. MATERIALS - INVENTORY $2,977.26 4/3/2017
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $29,971.99 4/3/2017
J P SIMONS & CO. MATERIALS - INVENTORY $59,367.14 4/4/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $654.08 4/4/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $742 4/4/2017
J P SIMONS & CO. MATERIALS - INVENTORY $8,544.75 4/10/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,154.51 4/10/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,200 4/10/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,998 4/10/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,762.30 4/10/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,390.30 4/10/2017
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $46,154.31 4/10/2017
J P SIMONS & CO. MATERIALS - INVENTORY $7,795 4/11/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,165.26 4/11/2017
J P SIMONS & CO. MATERIALS - INVENTORY $5,523.36 4/12/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $357.60 4/12/2017
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $609.28 4/13/2017
J P SIMONS & CO. MATERIALS - INVENTORY $10,787.30 4/19/2017
J P SIMONS & CO. MATERIALS - INVENTORY $3,308.03 4/20/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,876 4/24/2017
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $16,182.54 4/24/2017
J P SIMONS & CO. MATERIALS - INVENTORY $1,224 4/25/2017
J P SIMONS & CO. MATERIALS - INVENTORY $3,105.80 4/26/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $8,928 4/26/2017
J P SIMONS & CO. MATERIALS - CAPITAL $8,140.04 4/27/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,495 4/27/2017
J P SIMONS & CO. MATERIALS - CAPITAL $123.96 5/2/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,636.17 5/2/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $17,741.68 5/2/2017
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $41,577.12 5/2/2017
J P SIMONS & CO. MATERIALS - INVENTORY $477.80 5/4/2017
J P SIMONS & CO. MATERIALS - CAPITAL $372 5/4/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $5,740.80 5/4/2017
J P SIMONS & CO. MATERIALS - INVENTORY $22,040.80 5/8/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,719.84 5/8/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $499.50 5/8/2017
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $1,491.82 5/8/2017
J P SIMONS & CO. MATERIALS - INVENTORY $26,657.04 5/9/2017
J P SIMONS & CO. MATERIALS - CAPITAL $3,744 5/9/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,996.44 5/9/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,705.50 5/9/2017
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $1,315.20 5/9/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,467.44 5/10/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $482 5/10/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $92.40 5/11/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,010 5/11/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,108 5/11/2017
J P SIMONS & CO. MATERIALS - INVENTORY $8,588.05 5/15/2017
J P SIMONS & CO. MATERIALS - CAPITAL $1,727.20 5/15/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,902.03 5/15/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,270.28 5/15/2017
J P SIMONS & CO. MATERIALS - INVENTORY $2,304.74 5/16/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,174.81 5/16/2017
J P SIMONS & CO. MATERIALS & ASSETS - CAPITAL $2,409.90 5/16/2017
J P SIMONS & CO. MATERIALS - INVENTORY $2,684.10 5/17/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,800.70 5/17/2017
J P SIMONS & CO. MATERIALS - INVENTORY $248.56 5/18/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $4,729.20 5/18/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $1,362.50 5/18/2017
J P SIMONS & CO. MATERIALS - INVENTORY $10,967.96 5/19/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $2,419.48 5/19/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $10,365.04 5/19/2017
J P SIMONS & CO. MATERIALS - NON-INVENTORY $3,779.70 5/19/2017
J. T. TAKSAS EMP EXPENSE REIMB, LOCAL $159.84 1/3/2017
J. T. TAKSAS EMP EXPENSE REIMB, LOCAL $199.80 1/24/2017
J. T. TAKSAS EMP EXPENSE REIMB, LOCAL $79.18 2/27/2017
J. T. TAKSAS EMP EXPENSE REIMB, LOCAL $158.36 4/5/2017
J. T. TAKSAS EMP EXPENSE REIMB, LOCAL $118.77 4/25/2017
J. T. TAKSAS EMP EXPENSE REIMB, LOCAL $197.95 5/24/2017
J. TED ANDERSON TUITION REIMBURSEMENT $3,057 1/10/2017
J. TED ANDERSON TUITION REIMBURSEMENT $2,925 5/24/2017
JACKSON MARKING PRODUCTS CO., INC. MATERIALS - NON-INVENTORY $616.56 4/11/2017
JACKSON MARKING PRODUCTS CO., INC. MATERIALS - NON-INVENTORY $377 5/18/2017
JACOB MCLENNAN EMP EXPENSE REIMB, LOCAL $301.32 1/3/2017
JACOB MCLENNAN EMP EXPENSE REIMB, LOCAL $151.20 1/24/2017
JACOB MCLENNAN EMP EXPENSE REIMB, LOCAL $117.70 2/14/2017
JACOB MCLENNAN EMP EXPENSE REIMB, LOCAL $117.70 3/30/2017
JACOB MCLENNAN EMP EXPENSE REIMB, LOCAL $205.44 5/1/2017
JACOB MCLENNAN EMP EXPENSE REIMB, LOCAL $218.28 5/25/2017
JACOB TREVINO EMP EXPENSE REIMB, LOCAL $59.38 5/26/2017
JACQUELINE SHIELDS EMP EXPENSE REIMB, LOCAL $35 1/12/2017
JACQUELINE WATKINS EMP EXPENSE REIMB, LOCAL $83.16 1/24/2017
JACQUELINE WATKINS EMP EXPENSE REIMB, LOCAL $78 2/9/2017
JACQUELINE WATKINS EMP EXPENSE REIMB, OUT OF TOWN $1,126.60 2/27/2017
JACQUELINE WATKINS EMP EXPENSE REIMB, LOCAL $28.36 4/10/2017
JACQUELINE WATKINS EMP EXPENSE REIMB, OUT OF TOWN $1,499.92 4/13/2017
JACQUELINE WATKINS EMP EXPENSE REIMB, OUT OF TOWN $1,044.50 5/25/2017
JACQUELINE WATKINS EMP EXPENSE REIMB, OUT OF TOWN $1,084.77 5/26/2017
JAIME AMADOR EMP EXPENSE REIMB, LOCAL $149.24 1/11/2017
JAMAL PORCHE EMP EXPENSE REIMB, LOCAL $79.92 1/24/2017
JAMAL THOMPSON EMP EXPENSE REIMB, LOCAL $136.69 5/24/2017
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $176.04 1/9/2017
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $102.60 1/23/2017
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $118.77 3/1/2017
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $84.53 3/23/2017
JAMES CURTIS EMP EXPENSE REIMB, LOCAL $314.58 5/9/2017
JAMES DERWINSKI EMP EXPENSE REIMB, LOCAL $65.36 1/12/2017
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $399.60 1/23/2017
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $414.09 2/27/2017
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $372.36 3/21/2017
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $429.07 4/19/2017
JAMES GROGANS EMP EXPENSE REIMB, LOCAL $414.09 5/16/2017
JAMES KIELCZYNSKI EMP EXPENSE REIMB, LOCAL $118.77 5/2/2017
JAMES KIELCZYNSKI EMP EXPENSE REIMB, LOCAL $79.18 5/26/2017
JAMES KIJOWSKI EMP EXPENSE REIMB, LOCAL $82.08 1/9/2017
JAMES KIJOWSKI EMP EXPENSE REIMB, LOCAL $130.68 2/13/2017
JAMES KIJOWSKI EMP EXPENSE REIMB, LOCAL $238.61 2/27/2017
JAMES KIJOWSKI EMP EXPENSE REIMB, LOCAL $64.20 3/22/2017
JAMES KIJOWSKI EMP EXPENSE REIMB, LOCAL $180.83 5/2/2017
JAMES KIJOWSKI EMP EXPENSE REIMB, LOCAL $40.66 5/23/2017
JAMES L HOWARD & CO. MATERIALS - NON-INVENTORY $900 1/5/2017
JAMES L HOWARD & CO. MISCELLANEOUS OTHER EXPENSE $18.90 1/5/2017
JAMES L HOWARD & CO. MATERIALS - INVENTORY $4,846.16 1/10/2017
JAMES L HOWARD & CO. MATERIALS - INVENTORY $3,904.20 1/17/2017
JAMES L HOWARD & CO. MATERIALS - INVENTORY $970.50 1/24/2017
JAMES L HOWARD & CO. MATERIALS - INVENTORY $3,304.85 1/26/2017
JAMES L HOWARD & CO. MATERIALS - INVENTORY $1,308.36 1/31/2017
JAMES L HOWARD & CO. MATERIALS - NON-INVENTORY $595 1/31/2017
JAMES L HOWARD & CO. MATERIALS - NON-INVENTORY $2,268.50 2/6/2017
JAMES L HOWARD & CO. MATERIALS - INVENTORY $220.80 2/14/2017
JAMES L HOWARD & CO. MATERIALS - INVENTORY $3,112.80 2/27/2017
JAMES L HOWARD & CO. MATERIALS - INVENTORY $5,145.15 3/7/2017
JAMES L HOWARD & CO. MATERIALS - INVENTORY $2,150 3/27/2017
JAMES L HOWARD & CO. MATERIALS - INVENTORY $941.25 4/12/2017
JAMES L HOWARD & CO. MATERIALS - INVENTORY $8,229.24 5/2/2017
JAMES L HOWARD & CO. MATERIALS - INVENTORY $6,305.20 5/4/2017
JAMES MCHUGH CONSTRUCTION CO. CONSTRUCTION $45,805.81 5/16/2017
JAMES P. CARRAS EMP EXPENSE REIMB, OUT OF TOWN $1,627.52 4/20/2017
JAMES P. FERNEBORG EMP EXPENSE REIMB, LOCAL $62.50 4/19/2017
JAMES PEST CONTROL OUTSIDE SERVICES $175 1/4/2017
JAMES PEST CONTROL OUTSIDE SERVICES $350 1/26/2017
JAMES PEST CONTROL OUTSIDE SERVICES $175 2/22/2017
JAMES PEST CONTROL OUTSIDE SERVICES $175 3/22/2017
JAMES PEST CONTROL OUTSIDE SERVICES $175 4/13/2017
JAMES PEST CONTROL OUTSIDE SERVICES $175 5/19/2017
JAMES T SMITH EMP EXPENSE REIMB, LOCAL $20.87 4/20/2017
JAMES WOODS EMP EXPENSE REIMB, LOCAL $142.56 1/24/2017
JAMES WOODS EMP EXPENSE REIMB, LOCAL $59.92 2/27/2017
JAMES WOODS EMP EXPENSE REIMB, LOCAL $27.82 4/25/2017
JANET CARBONELLI EMP EXPENSE REIMB, LOCAL $139.97 1/3/2017
JANET CARBONELLI EMP EXPENSE REIMB, LOCAL $12.35 3/1/2017
JASON L. COOK EMP EXPENSE REIMB, LOCAL $49.22 5/23/2017
JASON S. LEE EMP EXPENSE REIMB, LOCAL $207.36 1/3/2017
JASON S. LEE EMP EXPENSE REIMB, LOCAL $34.56 1/24/2017
JASON S. LEE EMP EXPENSE REIMB, LOCAL $123.05 2/14/2017
JASON S. LEE EMP EXPENSE REIMB, LOCAL $166.92 3/20/2017
JASON S. LEE EMP EXPENSE REIMB, LOCAL $103.79 4/13/2017
JASON SUDDETH EMP EXPENSE REIMB, LOCAL $120.96 1/5/2017
JASON SUDDETH EMP EXPENSE REIMB, LOCAL $248.24 2/13/2017
JASON THOMAS EMP EXPENSE REIMB, LOCAL $37.80 3/20/2017
JASON THOMAS EMP EXPENSE REIMB, LOCAL $129.44 4/10/2017
JASON'S DELI MISCELLANEOUS OTHER EXPENSE $434.30 4/10/2017
JAVIER CUELLAR EMP EXPENSE REIMB, LOCAL $226 5/23/2017
JAVIER VILLALOBOS EMP EXPENSE REIMB, LOCAL $791 5/26/2017
JEANNETTE ROBLES TUITION REIMBURSEMENT $3,510 1/12/2017
JEANNETTE ROBLES EMP EXPENSE REIMB, LOCAL $406.85 5/25/2017
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $165.24 1/23/2017
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $118.77 2/27/2017
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $158.36 3/22/2017
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $158.36 4/26/2017
JEFF BUTLER EMP EXPENSE REIMB, LOCAL $62.06 5/25/2017
JEFF GALIA EMP EXPENSE REIMB, LOCAL $39.59 5/1/2017
JEFF WILSON EMP EXPENSE REIMB, OUT OF TOWN $1,662.06 4/25/2017
JEFFERY V. MARTIN EMP EXPENSE REIMB, LOCAL $118.77 5/25/2017
JEFFREY A. JACHNA EMP EXPENSE REIMB, OUT OF TOWN $1,328.58 1/17/2017
JEFFREY BRANTZ EMP EXPENSE REIMB, OUT OF TOWN $1,205.80 2/27/2017
JEFFREY BRANTZ EMP EXPENSE REIMB, OUT OF TOWN $1,026.08 5/9/2017
JEFFREY CHAPPELL EMP EXPENSE REIMB, LOCAL $385.20 3/8/2017
JEFFREY L NIMMER EMP EXPENSE REIMB, LOCAL $123.12 1/3/2017
JEFFREY S. KNUDSEN EMP EXPENSE REIMB, LOCAL $197.66 1/3/2017
JEFFREY S. KNUDSEN EMP EXPENSE REIMB, LOCAL $72.92 2/14/2017
JEFFREY S. KNUDSEN EMP EXPENSE REIMB, LOCAL $96.31 3/8/2017
JEFFREY S. KNUDSEN EMP EXPENSE REIMB, LOCAL $199.16 3/23/2017
JERMAINE E. ROBINSON EMP EXPENSE REIMB, LOCAL $70.62 3/20/2017
JERRY W. PRICE EMP EXPENSE REIMB, LOCAL $33.17 2/14/2017
JESUS SALAZAR EMP EXPENSE REIMB, LOCAL $82.94 2/6/2017
JIM BONISTALLI EMP EXPENSE REIMB, LOCAL $68.45 5/26/2017
JM INDUSTRIAL SUPPLY, INC. MATERIALS - NON-INVENTORY $6,338.68 4/20/2017
JM INDUSTRIAL SUPPLY, INC. MISCELLANEOUS OTHER EXPENSE $250 4/20/2017
JMA RAILROAD SUPPLY CO. MATERIALS - INVENTORY $1,680 1/17/2017
JMA RAILROAD SUPPLY CO. MATERIALS - INVENTORY $596.40 4/11/2017
JMA RAILROAD SUPPLY CO. MATERIALS - INVENTORY $350.92 5/8/2017
JOEL D WINCHESTER TUITION REIMBURSEMENT $1,842 2/9/2017
JOEL D WINCHESTER TUITION REIMBURSEMENT $2,451 3/23/2017
JOEL D WINCHESTER TUITION REIMBURSEMENT $1,909.97 5/9/2017
JOHN A. MILANO EMP EXPENSE REIMB, OUT OF TOWN $2,596.17 5/18/2017
JOHN A. PAIS EMP EXPENSE REIMB, LOCAL $39.96 5/19/2017
JOHN A. PAIS EMP EXPENSE REIMB, LOCAL $39.59 5/26/2017
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $226.80 1/3/2017
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $131.76 1/24/2017
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $96.30 2/27/2017
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $162.64 3/22/2017
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $228.98 4/24/2017
JOHN A. VRBOVSKY EMP EXPENSE REIMB, LOCAL $295.32 5/24/2017
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $139,936.42 1/24/2017
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $471,642.05 1/24/2017
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $177,931.04 2/13/2017
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $87,527.76 4/4/2017
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $228,016.62 4/5/2017
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $166,502.13 5/10/2017
JOHN BURNS CONSTRUCTION CO. CONSTRUCTION $264,681.59 5/16/2017
JOHN F THOMAS EMP EXPENSE REIMB, LOCAL $57.78 4/5/2017
JOHN FITZGERALD EMP EXPENSE REIMB, LOCAL $68.48 2/27/2017
JOHN FITZGERALD EMP EXPENSE REIMB, LOCAL $136.96 5/26/2017
JOHN GONZALES EMP EXPENSE REIMB, LOCAL $70.62 4/10/2017
JOHN J. FORDEN EMP EXPENSE REIMB, LOCAL $204.61 1/9/2017
JOHN JOHNSTON II EMP EXPENSE REIMB, LOCAL $83.46 3/28/2017
JOHN K. GERATY EMP EXPENSE REIMB, OUT OF TOWN $241.50 5/16/2017
JOHN O'KEEFE EMP EXPENSE REIMB, LOCAL $447.26 5/4/2017
JOHN R. PLANTE EMP EXPENSE REIMB, OUT OF TOWN $1,383.48 1/17/2017
JOHN R. PLANTE EMP EXPENSE REIMB, OUT OF TOWN $2,391.72 5/8/2017
JOHN RUD EMP EXPENSE REIMB, LOCAL $54 1/4/2017
JOHN RUD EMP EXPENSE REIMB, LOCAL $158.76 1/24/2017
JOHN RUD EMP EXPENSE REIMB, LOCAL $16.05 2/27/2017
JOHN RUD EMP EXPENSE REIMB, LOCAL $31.03 3/30/2017
JOHN RUD EMP EXPENSE REIMB, LOCAL $39.59 4/20/2017
JOHN RUD EMP EXPENSE REIMB, LOCAL $79.18 5/26/2017
JOHN SAKASH CO. MATERIALS - INVENTORY $48 1/10/2017
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $387.94 1/17/2017
JOHN SAKASH CO. MATERIALS - INVENTORY $150 1/26/2017
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $463.40 1/31/2017
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $76.88 3/27/2017
JOHN SAKASH CO. MATERIALS - INVENTORY $48 3/28/2017
JOHN SAKASH CO. MATERIALS - INVENTORY $132 4/4/2017
JOHN SAKASH CO. MATERIALS - INVENTORY $132.50 4/10/2017
JOHN SAKASH CO. MATERIALS - INVENTORY $140 4/11/2017
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $11.21 4/11/2017
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $4,521.51 4/26/2017
JOHN SAKASH CO. MATERIALS - INVENTORY $860 5/8/2017
JOHN SAKASH CO. MATERIALS - INVENTORY $24 5/15/2017
JOHN SAKASH CO. MATERIALS - NON-INVENTORY $532.23 5/19/2017
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $159.84 1/9/2017
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $119.88 1/24/2017
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $118.77 2/23/2017
JOHN T. GLEESON EMP EXPENSE REIMB, LOCAL $39.59 3/8/2017
JOHN TEWKSBURY EMP EXPENSE REIMB, LOCAL $145.80 1/3/2017
JOHN TEWKSBURY EMP EXPENSE REIMB, LOCAL $43.20 2/8/2017
JOHN TEWKSBURY EMP EXPENSE REIMB, LOCAL $57.78 2/27/2017
JOHN TEWKSBURY EMP EXPENSE REIMB, LOCAL $86.67 3/20/2017
JOHN TEWKSBURY EMP EXPENSE REIMB, LOCAL $111.28 4/24/2017
JOHN TEWKSBURY EMP EXPENSE REIMB, LOCAL $34.24 5/15/2017
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $22.68 1/5/2017
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $159.84 1/24/2017
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $107 2/27/2017
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $386.16 3/30/2017
JOHNATHAN STEPHENS EMP EXPENSE REIMB, LOCAL $62.06 4/20/2017
JOHNSON COUNTY COMMUNITY COLLEGE PROFESSIONAL SERVICES $14,750 4/13/2017
JON STEELE EMP EXPENSE REIMB, LOCAL $46.44 1/5/2017
JON STEELE EMP EXPENSE REIMB, LOCAL $22.68 1/24/2017
JON STEELE EMP EXPENSE REIMB, LOCAL $62.06 2/27/2017
JON STEELE EMP EXPENSE REIMB, LOCAL $203.30 3/30/2017
JON STEELE EMP EXPENSE REIMB, LOCAL $292.11 4/20/2017
JON STEELE EMP EXPENSE REIMB, LOCAL $125.19 5/24/2017
JONES DAY PROFESSIONAL SERVICES $3,060 1/4/2017
JONES DAY PROFESSIONAL SERVICES $240 1/11/2017
JONES DAY PROFESSIONAL SERVICES $840 2/6/2017
JONES DAY PROFESSIONAL SERVICES $22,939.50 3/6/2017
JONES DAY PROFESSIONAL SERVICES $11,261.55 4/4/2017
JONES DAY PROFESSIONAL SERVICES $615 5/8/2017
JORGE LEON EMP EXPENSE REIMB, LOCAL $123.65 3/22/2017
JORGE LEON EMP EXPENSE REIMB, LOCAL $370.95 5/2/2017
JORGE LEON EMP EXPENSE REIMB, LOCAL $267.91 5/26/2017
JOSE OCHOA EMP EXPENSE REIMB, LOCAL $449.40 5/10/2017
JOSE A JAUREGUI EMP EXPENSE REIMB, LOCAL $213.84 1/3/2017
JOSE GARZON JR. EMP EXPENSE REIMB, LOCAL $119.88 1/24/2017
JOSE GARZON JR. EMP EXPENSE REIMB, LOCAL $237.54 2/23/2017
JOSE GARZON JR. EMP EXPENSE REIMB, LOCAL $118.77 3/28/2017
JOSE GARZON JR. EMP EXPENSE REIMB, LOCAL $79.18 5/1/2017
JOSE GARZON JR. EMP EXPENSE REIMB, LOCAL $118.77 5/26/2017
JOSE J. JAUREGUI EMP EXPENSE REIMB, OUT OF TOWN $1,360.37 2/8/2017
JOSE L RAMIREZ EMP EXPENSE REIMB, LOCAL $678 5/25/2017
JOSE L. DOMINGUEZ EMP EXPENSE REIMB, LOCAL $29.85 4/13/2017
JOSE M. CARBAJAL EMP EXPENSE REIMB, LOCAL $621.50 5/23/2017
JOSE MARTINEZ EMP EXPENSE REIMB, LOCAL $151.20 1/3/2017
JOSE MARTINEZ EMP EXPENSE REIMB, LOCAL $402.32 4/25/2017
JOSE MARTINEZ EMP EXPENSE REIMB, LOCAL $251.45 5/25/2017
JOSE MEDINA EMP EXPENSE REIMB, LOCAL $71.28 1/3/2017
JOSE VALLADARES EMP EXPENSE REIMB, LOCAL $196.56 1/3/2017
JOSE VALLADARES EMP EXPENSE REIMB, LOCAL $442.80 1/24/2017
JOSE VALLADARES EMP EXPENSE REIMB, LOCAL $286.76 2/27/2017
JOSE VALLADARES EMP EXPENSE REIMB, LOCAL $209.72 3/22/2017
JOSE VALLADARES EMP EXPENSE REIMB, LOCAL $209.72 4/24/2017
JOSEPH PEREZ EMP EXPENSE REIMB, OUT OF TOWN $193 2/21/2017
JOSEPH PEREZ EMP EXPENSE REIMB, OUT OF TOWN $174.50 3/9/2017
JOSEPH PEREZ EMP EXPENSE REIMB, OUT OF TOWN $942.28 5/8/2017
JOSEPH A. GUERRIERI EMP EXPENSE REIMB, LOCAL $36.92 5/10/2017
JOSEPH DEGILLO EMP EXPENSE REIMB, LOCAL $91.16 4/10/2017
JOSEPH KRESCH EMP EXPENSE REIMB, LOCAL $120.25 5/26/2017
JOSEPH LAITER III EMP EXPENSE REIMB, LOCAL $97.42 1/11/2017
JOSHUA GARRETT EMP EXPENSE REIMB, LOCAL $328 2/27/2017
JOSHUA NEWTON EMP EXPENSE REIMB, LOCAL $71.28 1/4/2017
JOSIP SETKA EMP EXPENSE REIMB, LOCAL $680.50 4/10/2017
JUAN CRUZ EMP EXPENSE REIMB, LOCAL $57.78 4/12/2017
JUAN G. CADENAS EMP EXPENSE REIMB, LOCAL $103.79 3/8/2017
JUAN G. JAUREGUI EMP EXPENSE REIMB, LOCAL $83.46 3/28/2017
JUAN M. ROSALES EMP EXPENSE REIMB, LOCAL $1,186.50 2/13/2017
JUAN M. ROSALES EMP EXPENSE REIMB, LOCAL $621.50 3/8/2017
JUAN M. ROSALES EMP EXPENSE REIMB, LOCAL $339 3/20/2017
JUAN M. ROSALES EMP EXPENSE REIMB, LOCAL $621.50 3/30/2017
JUAN M. ROSALES EMP EXPENSE REIMB, LOCAL $678 4/20/2017
JUAN M. ROSALES EMP EXPENSE REIMB, LOCAL $1,469 5/10/2017
JUAN M. ROSALES EMP EXPENSE REIMB, LOCAL $791 5/25/2017
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $214 2/13/2017
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $128.40 3/22/2017
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $283.55 4/20/2017
JUAN RODRIGUEZ EMP EXPENSE REIMB, LOCAL $68.48 5/10/2017
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $79.92 1/3/2017
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $101.85 2/21/2017
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $39.59 3/1/2017
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $118.77 5/9/2017
JULIA A ELLIOTT EMP EXPENSE REIMB, LOCAL $39.59 5/23/2017
JULIE A. SEGRAVES EMP EXPENSE REIMB, LOCAL $10.53 2/27/2017
JULIE HODGE EMP EXPENSE REIMB, LOCAL $153.36 1/9/2017
JULIE HODGE EMP EXPENSE REIMB, LOCAL $158.76 2/27/2017
JULIE HODGE EMP EXPENSE REIMB, LOCAL $203.30 3/8/2017
JULIE HODGE EMP EXPENSE REIMB, LOCAL $96.30 3/21/2017
K D K UPSET FORGING CO. MATERIALS - INVENTORY $129.92 4/4/2017
K D K UPSET FORGING CO. MATERIALS - INVENTORY $1,547.36 5/8/2017
K-MET INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,966.20 4/12/2017
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $15,076.86 1/4/2017
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $1,321.88 1/4/2017
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $840 2/21/2017
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $1,050 2/28/2017
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $2,631.69 3/13/2017
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $210 3/27/2017
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $840 5/4/2017
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $1,005.38 5/8/2017
K-PLUS MECHANICAL, INC. OUTSIDE SERVICES $10,600 5/19/2017
KACIE HALL MATERIALS - NON-INVENTORY $100 2/22/2017
KANE-DUPAGE SOIL & WATER ENGINEERING & DESIGN $5,525 5/15/2017
KAREN HULLINGER EMP EXPENSE REIMB, OUT OF TOWN $499.64 5/10/2017
KAREN TANN EMP EXPENSE REIMB, LOCAL $16.49 5/9/2017
KATELYN RENTERIA TUITION REIMBURSEMENT $1,293.25 5/26/2017
KATHRYN C MANNING TUITION REIMBURSEMENT $2,000 5/16/2017
KATHRYN H. DOMINGUEZ TUITION REIMBURSEMENT $2,925 5/16/2017
KATRINA L. WILBANKS TUITION REIMBURSEMENT $727.10 5/26/2017
KAZUYUKI YAMAUCHI EMP EXPENSE REIMB, OUT OF TOWN $530.87 5/1/2017
KAZUYUKI YAMAUCHI EMP EXPENSE REIMB, OUT OF TOWN $458.19 5/15/2017
KAZUYUKI YAMAUCHI EMP EXPENSE REIMB, OUT OF TOWN $600.40 5/26/2017
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,873.78 1/23/2017
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $17,935.68 2/2/2017
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,873.78 2/21/2017
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $10,950.45 2/27/2017
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,873.78 3/21/2017
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $21,984.04 3/27/2017
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,873.78 4/24/2017
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $498.59 5/4/2017
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $74,873.78 5/22/2017
KBS III 500 WEST MADISON, LLC MISCELLANEOUS OTHER EXPENSE $26,710.11 5/26/2017
KEITH VENSON EMP EXPENSE REIMB, LOCAL $79.18 4/5/2017
KELLER HEARTT CO., INC. MATERIALS - INVENTORY $128.88 1/4/2017
KELLER HEARTT CO., INC. MATERIALS - INVENTORY $340.74 1/17/2017
KELLER HEARTT CO., INC. MATERIALS - INVENTORY $128.88 2/21/2017
KELLER HEARTT CO., INC. MATERIALS - INVENTORY $1,067.64 2/28/2017
KELLER HEARTT CO., INC. MATERIALS - INVENTORY $170.10 3/6/2017
KELLY INDUSTRIAL COATINGS INC. MATERIALS - INVENTORY $1,031.60 1/4/2017
KELLY INDUSTRIAL COATINGS INC. MATERIALS - INVENTORY $27,569.85 1/10/2017
KELLY INDUSTRIAL COATINGS INC. MATERIALS - INVENTORY $212.08 1/23/2017
KELLY INDUSTRIAL COATINGS INC. MATERIALS - INVENTORY $1,142.20 1/30/2017
KELLY KERSH EMP EXPENSE REIMB, LOCAL $114.48 1/9/2017
KELLY KERSH EMP EXPENSE REIMB, LOCAL $83.16 1/19/2017
KELLY KERSH EMP EXPENSE REIMB, LOCAL $113.42 3/22/2017
KELLY KERSH EMP EXPENSE REIMB, LOCAL $64.20 5/2/2017
KELLY KERSH EMP EXPENSE REIMB, LOCAL $64.20 5/24/2017
KENDALL BOND EMP EXPENSE REIMB, LOCAL $145.52 3/21/2017
KENDALL BOND EMP EXPENSE REIMB, LOCAL $92.02 5/15/2017
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $182.52 1/9/2017
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $125.28 1/23/2017
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $84.53 2/23/2017
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $163.18 3/28/2017
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $101.65 4/27/2017
KENNETH J. HARVEY EMP EXPENSE REIMB, LOCAL $101.65 5/24/2017
KENNETH M. DONNELLY EMP EXPENSE REIMB, LOCAL $99.90 1/3/2017
KENNETH RICE EMP EXPENSE REIMB, LOCAL $174.96 1/5/2017
KENNETH RICE EMP EXPENSE REIMB, LOCAL $23.76 2/6/2017
KENNETH RICE EMP EXPENSE REIMB, LOCAL $23.54 3/20/2017
KENT WILLIAMS EMP EXPENSE REIMB, LOCAL $154.12 1/24/2017
KENT WILLIAMS EMP EXPENSE REIMB, LOCAL $105.61 2/27/2017
KENT WILLIAMS EMP EXPENSE REIMB, LOCAL $405.85 5/9/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $8,115.34 1/10/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $7,834.52 1/26/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $162 2/6/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $2,947.50 2/21/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $1,101.96 3/1/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $301.63 3/13/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $762.13 3/22/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $740.68 4/10/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $3,667.85 4/11/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $2,982.38 4/13/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $16,266.78 4/25/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $1,402.12 5/8/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $1,840.40 5/15/2017
KERRY'S AUTO BODY, INC. OUTSIDE SERVICES $152 5/19/2017
KEVIN METHLING EMP EXPENSE REIMB, LOCAL $275.61 5/26/2017
KEVIN NEE EMP EXPENSE REIMB, LOCAL $313.20 1/3/2017
KEVIN NEE EMP EXPENSE REIMB, LOCAL $663.40 3/8/2017
KEVIN NEE EMP EXPENSE REIMB, LOCAL $258.94 3/20/2017
KEVIN NEE EMP EXPENSE REIMB, LOCAL $216.14 4/25/2017
KEVIN NEE EMP EXPENSE REIMB, LOCAL $462.24 5/26/2017
KEVIN R MCCANN EMP EXPENSE REIMB, OUT OF TOWN $189.63 4/6/2017
KEVIN T. SAVERSON EMP EXPENSE REIMB, LOCAL $26 5/25/2017
KIESTERS GARAGE, INC. OUTSIDE SERVICES $1,071.55 1/17/2017
KIESTERS GARAGE, INC. OUTSIDE SERVICES $2,491.46 1/19/2017
KIESTERS GARAGE, INC. OUTSIDE SERVICES $372.41 2/21/2017
KIESTERS GARAGE, INC. OUTSIDE SERVICES $40 3/14/2017
KIESTERS GARAGE, INC. OUTSIDE SERVICES $180.56 4/4/2017
KIESTERS GARAGE, INC. OUTSIDE SERVICES $458.03 4/11/2017
KIESTERS GARAGE, INC. OUTSIDE SERVICES $324.65 4/13/2017
KIESTERS GARAGE, INC. OUTSIDE SERVICES $470.81 5/3/2017
KIESTERS GARAGE, INC. OUTSIDE SERVICES $1,126.99 5/16/2017
KIM BORGES EMP EXPENSE REIMB, LOCAL $8 1/23/2017
KIRAN CHAUDHARI TUITION REIMBURSEMENT $2,451 2/21/2017
KIRAN CHAUDHARI EMP EXPENSE REIMB, OUT OF TOWN $4,153.33 3/1/2017
KIRAN CHAUDHARI TUITION REIMBURSEMENT $2,925 5/24/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $2,058.65 1/10/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $938.22 1/17/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $228.57 1/19/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $4,378.46 1/26/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $1,065 1/30/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $330 1/31/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $1,085 2/6/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $660 2/9/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $1,332.48 2/14/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $2,295.02 2/21/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $330 2/22/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $228.58 2/23/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $1,331.42 2/27/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $600 2/28/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $1,320 3/1/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $400 3/6/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $205.46 3/20/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $410.92 3/21/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $330 3/23/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $600 3/28/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $660 4/4/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $946.46 4/10/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $1,029.72 4/25/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $431.90 5/3/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $1,723.97 5/8/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $333 5/9/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $3,183.86 5/15/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $771.69 5/16/2017
KLOS TRUCKING, INC. MISCELLANEOUS OTHER EXPENSE $410.92 5/17/2017
KNIGHT ENTERPRISES MATERIALS - INVENTORY $858 2/6/2017
KNIGHT ENTERPRISES MATERIALS - INVENTORY $253.50 2/27/2017
KNIGHT ENTERPRISES MATERIALS - INVENTORY $429 2/28/2017
KNIGHT ENTERPRISES MATERIALS - INVENTORY $1,274 4/4/2017
KNIGHT ENTERPRISES MATERIALS - INVENTORY $253.50 4/25/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $241,510.39 1/4/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $271 1/4/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $2,177.96 1/10/2017
KNORR BRAKE CORP. OUTSIDE SERVICES $501.87 1/12/2017
KNORR BRAKE CORP. OUTSIDE SERVICES $501.87 1/12/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $468,722.65 1/17/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $1,049.04 1/19/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $1,520.12 1/30/2017
KNORR BRAKE CORP. OUTSIDE SERVICES $2,500 2/6/2017
KNORR BRAKE CORP. OUTSIDE SERVICES $12,774.69 2/7/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $1,094.52 2/9/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $176.13 2/13/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $225 2/14/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $851.40 2/21/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $1,234.74 2/22/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $7,123.71 2/27/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $22,896 2/27/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $88,407.69 2/28/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $10,069.38 3/6/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $1,463.10 3/6/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $114.80 3/13/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $1,989.48 3/13/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $1,473 3/14/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $70.84 3/14/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $793.01 3/20/2017
KNORR BRAKE CORP. OUTSIDE SERVICES $873.05 3/20/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $12,646.71 4/4/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $1,654.56 4/4/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $26,439.42 4/4/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $99,244.90 4/10/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $159,574.98 4/11/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $12,229.44 4/11/2017
KNORR BRAKE CORP. OUTSIDE SERVICES $15,845.52 4/13/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $7,168.32 4/13/2017
KNORR BRAKE CORP. OUTSIDE SERVICES $1,740.08 4/20/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $19,096.16 4/24/2017
KNORR BRAKE CORP. OUTSIDE SERVICES $721.53 4/24/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $83,205.36 5/4/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $19,397.50 5/4/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $80,749.05 5/8/2017
KNORR BRAKE CORP. OUTSIDE SERVICES $143.39 5/8/2017
KNORR BRAKE CORP. OUTSIDE SERVICES $296.50 5/8/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $27,760.80 5/8/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $6,383.88 5/9/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $64,412 5/10/2017
KNORR BRAKE CORP. MATERIALS - NON-INVENTORY $239,245.22 5/15/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $7,276.76 5/18/2017
KNORR BRAKE CORP. MATERIALS - INVENTORY $79,918.60 5/19/2017
KNOX KERSHAW INC. MATERIALS - INVENTORY $1,227.76 4/4/2017
KNOX KERSHAW INC. MATERIALS - NON-INVENTORY $2,422.11 4/4/2017
KNOX KERSHAW INC. MATERIALS - INVENTORY $4,935 4/24/2017
KNOX KERSHAW INC. MATERIALS - INVENTORY $2,467.50 5/8/2017
KNOX KERSHAW INC. MATERIALS - INVENTORY $64.30 5/11/2017
KNOX KERSHAW INC. MATERIALS - INVENTORY $944.79 5/15/2017
KNOX KERSHAW INC. MATERIALS - INVENTORY $329.78 5/19/2017
KNOX KERSHAW INC. MATERIALS - NON-INVENTORY $30 5/19/2017
KOPICO PRINTING & OFFICE SUPPLY,INC OUTSIDE SERVICES $5,500 1/23/2017
KOR-PAK CORP MATERIALS - INVENTORY $5,591.57 1/17/2017
KOR-PAK CORP MATERIALS - INVENTORY $1,232.88 2/6/2017
KOR-PAK CORP MATERIALS - INVENTORY $5,104.13 2/9/2017
KOR-PAK CORP MATERIALS - INVENTORY $824.90 2/13/2017
KOR-PAK CORP MATERIALS - INVENTORY $2,610.60 2/23/2017
KOR-PAK CORP MATERIALS - INVENTORY $6,591.30 2/27/2017
KOR-PAK CORP MATERIALS - INVENTORY $824.90 3/13/2017
KOR-PAK CORP MATERIALS - INVENTORY $329.96 4/11/2017
KOR-PAK CORP MATERIALS - INVENTORY $24,541.65 4/13/2017
KOR-PAK CORP MATERIALS - INVENTORY $3,824.75 4/25/2017
KOR-PAK CORP MATERIALS - INVENTORY $6,028.50 5/8/2017
KOR-PAK CORP MATERIALS - INVENTORY $713.64 5/15/2017
KOR-PAK CORP MATERIALS - INVENTORY $329.96 5/19/2017
KRAUTHAMER & ASSOC., INC. PROFESSIONAL SERVICES $16,880.50 1/11/2017
KRAUTHAMER & ASSOC., INC. PROFESSIONAL SERVICES $16,880.50 4/3/2017
KRONOS INC. PROFESSIONAL SERVICES $2,872 1/4/2017
KRONOS INC. PROFESSIONAL SERVICES $2,872 1/10/2017
KRONOS INC. MATERIALS & ASSETS - CAPITAL $12,800 1/24/2017
KRONOS INC. MATERIALS & ASSETS - CAPITAL $4,795 1/31/2017
KRONOS INC. PROFESSIONAL SERVICES $2,872 2/21/2017
KRONOS INC. PROFESSIONAL SERVICES $2,872 2/22/2017
KRONOS INC. MATERIALS & ASSETS - CAPITAL $800 2/23/2017
KRONOS INC. MATERIALS & ASSETS - CAPITAL $1,710 3/21/2017
KRONOS INC. PROFESSIONAL SERVICES $2,872 3/22/2017
KRONOS INC. MATERIALS & ASSETS - CAPITAL $6,500 4/10/2017
KRONOS INC. PROFESSIONAL SERVICES $2,872 4/26/2017
KRONOS INC. MATERIALS & ASSETS - CAPITAL $4,085 4/26/2017
KRONOS INC. MATERIALS & ASSETS - CAPITAL $475 5/16/2017
KRONOS INC. PROFESSIONAL SERVICES $2,872 5/19/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $701.18 1/17/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $5,013.15 1/30/2017
KUSTOM SEATING UNLIMITED, INC. OUTSIDE SERVICES $1,419.80 1/31/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $1,050.56 2/21/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $15,334.50 2/22/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $2,250.20 2/28/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $4,118.40 2/28/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $22,943.37 3/2/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $33,444.40 3/21/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $97,621.79 3/22/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $93,123.09 3/27/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $79,746 3/30/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $1,026.40 4/4/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $118,148.37 4/10/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $1,757.40 4/11/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $618 4/24/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $1,780.20 5/8/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $22,943.37 5/8/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $178.80 5/15/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $90,012 5/15/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS & ASSETS - CAPITAL $95,133 5/16/2017
KUSTOM SEATING UNLIMITED, INC. MATERIALS - INVENTORY $1,914 5/19/2017
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $537.84 1/3/2017
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $149.04 2/2/2017
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $369.15 3/8/2017
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $111.28 3/30/2017
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $145.52 4/25/2017
KYLE NANFELDT EMP EXPENSE REIMB, LOCAL $49.22 5/25/2017
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $55.62 1/4/2017
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $55.30 1/12/2017
KYLE ROONEY EMP EXPENSE REIMB, LOCAL $60.81 1/24/2017
L B FOSTER CO., INC. MATERIALS - INVENTORY $2,863.10 1/17/2017
L B FOSTER CO., INC. MATERIALS - NON-INVENTORY $33,981.96 3/27/2017
L B FOSTER CO., INC. MATERIALS - NON-INVENTORY $34,324.60 4/13/2017
L B FOSTER CO., INC. MATERIALS - NON-INVENTORY $33,054 4/27/2017
L B FOSTER CO., INC. MATERIALS - INVENTORY $3,820.51 5/2/2017
LA MARCHE MANUFACTURING CO. OUTSIDE SERVICES $2,222 1/23/2017
LA MARCHE MANUFACTURING CO. OUTSIDE SERVICES $11,951 1/23/2017
LA MARCHE MANUFACTURING CO. OUTSIDE SERVICES $968 4/24/2017
LA MARCHE MANUFACTURING CO. MATERIALS - NON-INVENTORY $1,258 4/24/2017
LABELMASTER MISCELLANEOUS OTHER EXPENSE $87.69 1/26/2017
LABOR & EMPLOYMENT RELATIONS ASSOC. PROFESSIONAL SERVICES $199 2/28/2017
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $360.20 1/4/2017
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $1,498.50 1/17/2017
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $67,000.50 1/31/2017
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $20,557 2/1/2017
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $65,800 2/8/2017
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $123,233.40 2/9/2017
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $58,500 2/14/2017
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $206,219 4/5/2017
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $810 4/20/2017
LAIRD PLASTICS, INC. MATERIALS - INVENTORY $621 5/8/2017
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $37,586 5/8/2017
LAIRD PLASTICS, INC. MATERIALS & ASSETS - CAPITAL $62,145 5/16/2017
LAITH EL-TALABANI EMP EXPENSE REIMB, LOCAL $288.90 3/1/2017
LAKE COUNTY CHIEFS OF POLICE ASSOC. MISCELLANEOUS OTHER EXPENSE $50 2/14/2017
LAKE COUNTY PUBLIC WORKS DEPARTMENT UTILITIES $41.37 2/22/2017
LAKE COUNTY PUBLIC WORKS DEPARTMENT UTILITIES $47.28 4/24/2017
LAKE COUNTY TRANSPORTATION ALLIANCE MISCELLANEOUS OTHER EXPENSE $500 1/11/2017
LAKESHORE ATHLETIC SERVICES MISCELLANEOUS OTHER EXPENSE $530 3/29/2017
LAMARCAS BROOKS EMP EXPENSE REIMB, LOCAL $44.94 5/25/2017
LAMP RECYCLERS INC. RENTAL EXPENSE $246.81 1/10/2017
LAMP RECYCLERS INC. OUTSIDE SERVICES $314.07 1/11/2017
LAMP RECYCLERS INC. RENTAL EXPENSE $389.58 2/21/2017
LAMP RECYCLERS INC. OUTSIDE SERVICES $1,030.30 3/6/2017
LAMP RECYCLERS INC. MISCELLANEOUS OTHER EXPENSE $30 3/27/2017
LAMP RECYCLERS INC. RENTAL EXPENSE $221 4/10/2017
LAMP RECYCLERS INC. RENTAL EXPENSE $440 5/3/2017
LAMP RECYCLERS INC. OUTSIDE SERVICES $368.47 5/15/2017
LAMP RECYCLERS INC. OUTSIDE SERVICES $380 5/19/2017
LAMP RECYCLERS INC. RENTAL EXPENSE $360 5/19/2017
LANER MUCHIN DOMBROW BECKER LEVIN MISCELLANEOUS OTHER EXPENSE $19.90 1/4/2017
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $2,320.86 1/4/2017
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $2,224.11 1/26/2017
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $3,138.75 2/27/2017
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $151.87 4/10/2017
LANER MUCHIN DOMBROW BECKER LEVIN PROFESSIONAL SERVICES $253.12 5/8/2017
LANGEVIN LEARNING SERVICES OUTSIDE SERVICES $11,252.08 4/13/2017
LARRY POWELL EMP EXPENSE REIMB, OUT OF TOWN $782.03 2/21/2017
LARRY HARPER EMP EXPENSE REIMB, LOCAL $70.62 4/10/2017
LASALLE NETWORK MISCELLANEOUS OTHER EXPENSE $1,934 1/3/2017
LASALLE NETWORK MISCELLANEOUS OTHER EXPENSE $1,934 1/9/2017
LASALLE NETWORK MISCELLANEOUS OTHER EXPENSE $3,698.78 1/10/2017
LASALLE NETWORK MISCELLANEOUS OTHER EXPENSE $1,571.38 1/17/2017
LASALLE NETWORK MISCELLANEOUS OTHER EXPENSE $1,305.45 1/30/2017
LASALLE NETWORK MISCELLANEOUS OTHER EXPENSE $1,740.60 2/6/2017
LASALLE NETWORK MISCELLANEOUS OTHER EXPENSE $7,373.38 3/1/2017
LASALLE NETWORK MISCELLANEOUS OTHER EXPENSE $1,740.60 3/6/2017
LASALLE NETWORK MISCELLANEOUS OTHER EXPENSE $725.25 3/27/2017
LASALLE NETWORK MISCELLANEOUS OTHER EXPENSE $7,300.85 5/3/2017
LASHAUN TATE EMP EXPENSE REIMB, LOCAL $163.71 2/27/2017
LASHAUN TATE EMP EXPENSE REIMB, LOCAL $158.36 4/24/2017
LATANYA POWELL EMP EXPENSE REIMB, LOCAL $32.10 3/8/2017
LATRICE DANIEL EMP EXPENSE REIMB, LOCAL $22.47 3/1/2017
LAUVEL A. CRAWFORD EMP EXPENSE REIMB, LOCAL $60.59 2/27/2017
LAUVEL A. CRAWFORD EMP EXPENSE REIMB, LOCAL $39.59 3/28/2017
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $3,103 1/25/2017
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $950 1/26/2017
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $950 2/27/2017
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $3,103 2/28/2017
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $370 3/21/2017
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $4,053 4/11/2017
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $4,053 4/13/2017
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $370 4/24/2017
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $370 5/8/2017
LAW BULLETIN PUBLISHING CO. MISCELLANEOUS OTHER EXPENSE $4,053 5/19/2017
LB FOSTER CO. MATERIALS - INVENTORY $572.62 5/19/2017
LCPTRACKER, INC. RENTAL EXPENSE $26,200 1/9/2017
LCPTRACKER, INC. RENTAL EXPENSE $69,105.50 1/10/2017
LCPTRACKER, INC. RENTAL EXPENSE $30,165 5/16/2017
LEADSONLINE LLC OUTSIDE SERVICES $4,728 3/27/2017
LEGACY UNDERGROUND CORP. OUTSIDE SERVICES $63,850 1/30/2017
LEGAT ARCHITECTS ENGINEERING & DESIGN $25,019.77 5/18/2017
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $157.68 1/23/2017
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $34.24 2/23/2017
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $42.80 3/22/2017
LEONEL GARCIA EMP EXPENSE REIMB, LOCAL $42.80 5/10/2017
LERA - CHICAGO MISCELLANEOUS OTHER EXPENSE $40 2/28/2017
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $159.84 1/3/2017
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $102.60 1/19/2017
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $146.59 2/14/2017
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $84.53 3/21/2017
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $107 5/2/2017
LEROY LANG, JR. EMP EXPENSE REIMB, LOCAL $163.71 5/23/2017
LEWIS UNIVERSITY CAREER SERVICE MISCELLANEOUS OTHER EXPENSE $125 3/13/2017
LEXIPOL, LLC MISCELLANEOUS OTHER EXPENSE $11,250 3/13/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $4,655.73 1/11/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $3,335.73 1/17/2017
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $22.98 1/17/2017
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $125 1/17/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $3,105.04 1/23/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $7,975.10 1/24/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $113.80 1/26/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $495.70 1/31/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $19,478.98 2/6/2017
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $13.95 2/6/2017
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $60.90 2/6/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $1,470 2/8/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $6,862.83 2/9/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $86.40 2/13/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $5,809.02 2/14/2017
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $119 2/14/2017
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $84 2/14/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $2,325.08 2/22/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $6,085.43 2/23/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $221.10 2/27/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $24.20 2/28/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $160.55 3/6/2017
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $329.56 3/7/2017
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $130 3/7/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $21,369.28 3/13/2017
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $432.56 3/13/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $2,765 3/20/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $5,806.18 3/27/2017
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $233.70 3/27/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $3,921.52 4/3/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $3,253.13 4/5/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $6,540.11 4/10/2017
LIBRA INDUSTRIES, INC. OUTSIDE SERVICES $567.49 4/10/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $58.35 4/11/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $591.50 4/27/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $5,890.37 5/2/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $7,458.50 5/4/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $525.84 5/8/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $3,015.55 5/9/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $1,897.34 5/15/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $506.75 5/16/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $135.80 5/18/2017
LIBRA INDUSTRIES, INC. MATERIALS - INVENTORY $6,236.22 5/19/2017
LIFE SAFE SERVICES, LLC PROFESSIONAL SERVICES $117.50 1/23/2017
LIFE SAFE SERVICES, LLC PROFESSIONAL SERVICES $352.50 2/8/2017
LIFE SAFE SERVICES, LLC PROFESSIONAL SERVICES $117.50 2/23/2017
LIFE SAFE SERVICES, LLC PROFESSIONAL SERVICES $117.50 3/23/2017
LIFE SAFE SERVICES, LLC PROFESSIONAL SERVICES $117.50 4/27/2017
LIFE SAFE SERVICES, LLC PROFESSIONAL SERVICES $117.50 5/19/2017
LILEE SYSTEMS LTD MATERIALS & ASSETS - CAPITAL $46,212 2/14/2017
LIN INDUSTRIES, INC. MATERIALS - INVENTORY $5,644.80 3/6/2017
LODAKK BROWN EMP EXPENSE REIMB, OUT OF TOWN $829.74 5/8/2017
LOERA MARCELINO EMP EXPENSE REIMB, LOCAL $508.50 5/24/2017
LONDON BUSINESS CONFERENCES GROUP PROFESSIONAL SERVICES $1,299 2/21/2017
LORAM MAINTENANCE OF WAY, INC. MISCELLANEOUS OTHER EXPENSE $713,082.85 2/27/2017
LORI K. JONES TUITION REIMBURSEMENT $400 3/9/2017
LORMAN EDUCATION SERVICES OUTSIDE SERVICES $524.25 1/19/2017
LORNA D. WILSON-RUSSELL EMP EXPENSE REIMB, LOCAL $207.36 1/3/2017
LORNA D. WILSON-RUSSELL EMP EXPENSE REIMB, LOCAL $172.80 1/24/2017
LORNA D. WILSON-RUSSELL EMP EXPENSE REIMB, LOCAL $119.84 2/27/2017
LORNA D. WILSON-RUSSELL EMP EXPENSE REIMB, LOCAL $102.72 3/20/2017
LORNA D. WILSON-RUSSELL EMP EXPENSE REIMB, LOCAL $136.96 4/25/2017
LORNA D. WILSON-RUSSELL EMP EXPENSE REIMB, LOCAL $68.48 5/26/2017
LOS ALAMOS TECHNICAL ASSOC., INC. MATERIALS - NON-INVENTORY $17,232.78 1/17/2017
LOS ALAMOS TECHNICAL ASSOC., INC. MATERIALS - NON-INVENTORY $17,681.05 4/10/2017
LOS ALAMOS TECHNICAL ASSOC., INC. MATERIALS & ASSETS - CAPITAL $226,543.80 4/26/2017
LOS ALAMOS TECHNICAL ASSOC., INC. MATERIALS - NON-INVENTORY $21,914.45 5/18/2017
LOWEN CORP. MATERIALS - INVENTORY $6,933 1/4/2017
LOWEN CORP. MATERIALS - INVENTORY $17,815.94 1/17/2017
LOWEN CORP. MATERIALS - INVENTORY $2,916.99 1/30/2017
LOWEN CORP. MATERIALS - NON-INVENTORY $170.24 1/30/2017
LOWEN CORP. MATERIALS - INVENTORY $1,769.92 1/31/2017
LOWEN CORP. MATERIALS - INVENTORY $4,182.32 2/28/2017
LOWEN CORP. MATERIALS - INVENTORY $3,112.14 3/6/2017
LOWEN CORP. MATERIALS - INVENTORY $1,838 3/27/2017
LOWEN CORP. MATERIALS - INVENTORY $5,546.40 4/4/2017
LOWEN CORP. MATERIALS - INVENTORY $415.98 4/13/2017
LOWEN CORP. MATERIALS - INVENTORY $157.49 5/8/2017
LOWEN CORP. MATERIALS - INVENTORY $3,016.81 5/18/2017
LOWEN CORP. MATERIALS - INVENTORY $1,941.24 5/19/2017
LOYOLA UNIVERSITY CHICAGO MISCELLANEOUS OTHER EXPENSE $400 3/13/2017
LTK ENGINEERING ENGINEERING & DESIGN $49,610 2/27/2017
LTK ENGINEERING ENGINEERING & DESIGN $336,261.86 3/14/2017
LTK ENGINEERING ENGINEERING & DESIGN $151,281.61 4/13/2017
LTK ENGINEERING ENGINEERING & DESIGN $24,572.90 5/18/2017
LTK ENGINEERING ENG. MANAGEMENT & INSPECTIONS $20,312.70 5/18/2017
LUZ M. DELUNA EMP EXPENSE REIMB, OUT OF TOWN $900 5/11/2017
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, OUT OF TOWN $172.50 1/12/2017
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, LOCAL $49.43 3/8/2017
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, LOCAL $118.07 3/20/2017
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, OUT OF TOWN $1,149 4/6/2017
LYNNE CONNELLY CORRAO EMP EXPENSE REIMB, LOCAL $26.11 5/9/2017
LYNNETTE H. CIAVARELLA EMP EXPENSE REIMB, OUT OF TOWN $1,270.42 3/7/2017
LYNNETTE H. CIAVARELLA EMP EXPENSE REIMB, OUT OF TOWN $2,616.21 5/19/2017
M.D. DARMOFALSKI EMP EXPENSE REIMB, LOCAL $98.28 1/3/2017
MAACO COLLISION REPAIR & AUTO PAINT OUTSIDE SERVICES $2,578.62 1/3/2017
MADE TO MEASURE PROFESSIONAL SERVICES $949 2/15/2017
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $555.18 1/17/2017
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $499.80 1/19/2017
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $28.74 1/23/2017
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $190.30 2/7/2017
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $182 2/21/2017
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $63.80 2/28/2017
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $82.96 3/13/2017
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $744.56 3/28/2017
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $397 4/6/2017
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $28.74 4/18/2017
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $63.80 4/20/2017
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $601.50 5/3/2017
MAGID GLOVE & SAFETY MFG. CO. MATERIALS - INVENTORY $526.36 5/18/2017
MAGNUS, LLC MATERIALS - INVENTORY $28,906 1/19/2017
MAGNUS, LLC MATERIALS - INVENTORY $1,222 1/31/2017
MAGNUS, LLC MATERIALS - INVENTORY $20,404 2/28/2017
MAGNUS, LLC MISCELLANEOUS OTHER EXPENSE $1,558.54 3/8/2017
MAGNUS, LLC MATERIALS - INVENTORY $6,518 3/27/2017
MAGNUS, LLC MATERIALS - INVENTORY $2,280 4/3/2017
MAGNUS, LLC MATERIALS - INVENTORY $2,304 4/6/2017
MAGNUS, LLC MATERIALS - INVENTORY $6,149 5/1/2017
MAGNUS, LLC MATERIALS - INVENTORY $17,364 5/17/2017
MAINLINE INFORMATION SYSTEMS OUTSIDE SERVICES $10,950 2/14/2017
MANLEY BROTHERS OF INDIANA INC. OUTSIDE SERVICES $1,884.83 1/5/2017
MANLEY BROTHERS OF INDIANA INC. MATERIALS - NON-INVENTORY $1,841.34 2/2/2017
MANLEY BROTHERS OF INDIANA INC. OUTSIDE SERVICES $1,913.90 2/23/2017
MANLEY BROTHERS OF INDIANA INC. OUTSIDE SERVICES $1,898.18 3/20/2017
MANLEY BROTHERS OF INDIANA INC. MATERIALS - NON-INVENTORY $1,897.25 5/15/2017
MANLEY BROTHERS OF INDIANA INC. OUTSIDE SERVICES $1,898.40 5/17/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $1,052,943.87 1/3/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $3,498.63 1/4/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $366,255.87 1/5/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $345,057.55 1/9/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $247,796.94 1/11/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $569,464.09 1/17/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $13,899.20 1/19/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $550,694.79 1/23/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $465,899.52 1/25/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $10,809.60 1/26/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $12,458.30 1/31/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $1,329,378.40 2/2/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $404,796.41 2/6/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $13,150.24 2/8/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $380,166.37 2/13/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $510,420.14 2/14/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $616,742.79 2/21/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $174,388.62 2/22/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $17,950.56 2/23/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $477,797.34 2/27/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $821,715.55 2/28/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $274,549.81 3/7/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $87,163.18 3/8/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $176,002.56 3/9/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $929,728.42 3/13/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $355,515.05 3/15/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $279,779.13 3/20/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $296,484.17 3/22/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $904,211.49 3/23/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $701,574.66 3/28/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $563,969.33 4/3/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $204,404.80 4/4/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $317,045.67 4/5/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $432,588.02 4/10/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $169,249.31 4/12/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $62,303.66 4/13/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $240,247.07 4/20/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $13,146.78 4/24/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $447,402.34 4/26/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $659,318.21 4/27/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $266,801.01 5/1/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $667,705.69 5/2/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $510,884.03 5/3/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $5,002.84 5/4/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $12,655.52 5/8/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $552,180.49 5/15/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $125,342.47 5/16/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $426,287.95 5/17/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $321,227.82 5/18/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $1,619,820.42 5/19/2017
MANSFIELD OIL CO. FUEL - LOCOMOTIVES $315,102.46 5/26/2017
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $2,433.45 1/3/2017
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $6,222.93 1/24/2017
MANSFIELD OIL COMPANY FUEL - VEHICLES $1,379.44 1/24/2017
MANSFIELD OIL COMPANY FUEL - VEHICLES $38,131.77 2/27/2017
MANSFIELD OIL COMPANY FUEL - VEHICLES $25,009.47 2/28/2017
MANSFIELD OIL COMPANY FUEL - VEHICLES $48,960.58 3/6/2017
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $27,499.59 3/9/2017
MANSFIELD OIL COMPANY FUEL - VEHICLES $15,636.92 3/13/2017
MANSFIELD OIL COMPANY FUEL - VEHICLES $2,944.12 4/4/2017
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $693.52 4/6/2017
MANSFIELD OIL COMPANY FUEL - VEHICLES $203.12 4/6/2017
MANSFIELD OIL COMPANY MATERIALS - NON-INVENTORY $558.05 4/10/2017
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $6,423.69 4/10/2017
MANSFIELD OIL COMPANY FUEL - VEHICLES $17,547.73 5/10/2017
MANSFIELD OIL COMPANY MATERIALS - NON-INVENTORY $26,515.79 5/15/2017
MANSFIELD OIL COMPANY FUEL - VEHICLES $189,254.82 5/15/2017
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $7,552.45 5/16/2017
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $3,774.49 5/17/2017
MANSFIELD OIL COMPANY FUEL - VEHICLES $19,984.89 5/17/2017
MANSFIELD OIL COMPANY MATERIALS - NON-INVENTORY $9,786.09 5/18/2017
MANSFIELD OIL COMPANY FUEL - LOCOMOTIVES $16,618.67 5/19/2017
MANSFIELD OIL COMPANY FUEL - VEHICLES $20,262.96 5/19/2017
MARACON, LLC PROFESSIONAL SERVICES $4,000 2/2/2017
MARC S. BELL EMP EXPENSE REIMB, LOCAL $113.40 1/23/2017
MARC S. BELL EMP EXPENSE REIMB, LOCAL $134.82 2/27/2017
MARC S. BELL EMP EXPENSE REIMB, LOCAL $89.88 3/22/2017
MARC S. BELL EMP EXPENSE REIMB, LOCAL $89.88 4/17/2017
MARC S. BELL EMP EXPENSE REIMB, LOCAL $89.88 5/25/2017
MARCHAND MAILEY EMP EXPENSE REIMB, LOCAL $70.62 3/20/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $92.70 1/3/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $755.60 1/3/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $491.25 1/4/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,369.34 1/5/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $3,299.61 1/9/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $3,429.96 1/9/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $3,343.28 1/17/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $269.17 1/17/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,545.36 1/17/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $192.43 1/18/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $296.73 1/19/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $8,939.10 1/19/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $131.15 1/23/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $3,656.39 1/26/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $59.84 1/30/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $76.12 1/31/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $29.88 2/1/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $292 2/2/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,302.02 2/2/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $9,772 2/6/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,711.41 2/6/2017
MARCO SUPPLY COMPANY MISCELLANEOUS OTHER EXPENSE $400 2/6/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $700 2/6/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $39.60 2/13/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $525.45 2/14/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,726.70 2/14/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,816.24 2/14/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $39.60 2/16/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,019.02 2/16/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $448.26 2/21/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,877.78 2/21/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $137.52 2/23/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $123.40 2/27/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,180.67 2/27/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $5,701.21 2/27/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $2,054.40 2/28/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $4,581.26 3/6/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,849.52 3/6/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $116.86 3/8/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $13,745.21 3/13/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $19.80 3/15/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,762.41 3/20/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $11,924.38 3/20/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $13.75 3/27/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $223.49 3/28/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $384.31 3/28/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $6,344.78 3/29/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $623.97 3/30/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $28.36 4/6/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $379.04 4/6/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $642 4/10/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $377.09 4/10/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $484.52 4/13/2017
MARCO SUPPLY COMPANY OUTSIDE SERVICES $203.32 4/13/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,078.89 4/19/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $1,183.38 4/20/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $2,794.17 4/25/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $59.88 4/25/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $3,211.01 4/26/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $6,005.35 5/1/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,139.92 5/1/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $826.53 5/1/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $4.60 5/4/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $937.63 5/4/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $7,869.68 5/8/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $228.82 5/9/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $4,043.42 5/15/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $7,007.82 5/15/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $8,557.56 5/17/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $138.20 5/17/2017
MARCO SUPPLY COMPANY MATERIALS - INVENTORY $1,277.95 5/18/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,141.72 5/18/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $106.46 5/19/2017
MARCO SUPPLY COMPANY MATERIALS - NON-INVENTORY $1,447.50 5/19/2017
MARCUS CRAIGHEAD EMP EXPENSE REIMB, LOCAL $61.02 1/9/2017
MARCUS CRAIGHEAD EMP EXPENSE REIMB, LOCAL $119.88 1/23/2017
MARCUS CRAIGHEAD EMP EXPENSE REIMB, LOCAL $16.05 3/1/2017
MARCUS CRAIGHEAD EMP EXPENSE REIMB, LOCAL $84.53 3/28/2017
MARCUS CRAIGHEAD EMP EXPENSE REIMB, LOCAL $358.45 5/9/2017
MARIO VULCAIN EMP EXPENSE REIMB, LOCAL $68.04 1/24/2017
MARIO VULCAIN EMP EXPENSE REIMB, LOCAL $22.47 2/27/2017
MARION L. ALCOSER EMP EXPENSE REIMB, LOCAL $32 1/24/2017
MARION L. ALCOSER EMP EXPENSE REIMB, LOCAL $21 2/27/2017
MARION L. ALCOSER EMP EXPENSE REIMB, LOCAL $16 4/3/2017
MARION L. ALCOSER EMP EXPENSE REIMB, LOCAL $16 5/15/2017
MARISOL ALEMAN EMP EXPENSE REIMB, LOCAL $241.50 5/15/2017
MARIVEL MONTES EMP EXPENSE REIMB, OUT OF TOWN $1,336.11 3/7/2017
MARIVEL MONTES EMP EXPENSE REIMB, OUT OF TOWN $2,412.52 4/6/2017
MARIVEL MONTES EMP EXPENSE REIMB, OUT OF TOWN $1,785.31 5/8/2017
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $319.68 1/23/2017
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $299.60 3/1/2017
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $237.54 4/3/2017
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $158.36 4/17/2017
MARK ALEXANDER EMP EXPENSE REIMB, LOCAL $158.36 5/26/2017
MARK DELANEY EMP EXPENSE REIMB, OUT OF TOWN $96 1/3/2017
MARK DELANEY EMP EXPENSE REIMB, OUT OF TOWN $224 3/7/2017
MARK DELANEY EMP EXPENSE REIMB, OUT OF TOWN $76.50 4/6/2017
MARK E ENGLE EMP EXPENSE REIMB, LOCAL $346.68 1/23/2017
MARK J. PLOCKI EMP EXPENSE REIMB, LOCAL $57.52 1/3/2017
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $250.34 1/9/2017
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $250.34 1/23/2017
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $261.07 2/23/2017
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $248.03 3/21/2017
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $104.43 5/1/2017
MARLENE A. HARRIS EMP EXPENSE REIMB, LOCAL $376.25 5/10/2017
MARTAL LOVE EMP EXPENSE REIMB, LOCAL $20.15 3/20/2017
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $273.24 1/24/2017
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $468.66 2/27/2017
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $406.60 3/20/2017
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $214 4/24/2017
MARTIN H. YOCK EMP EXPENSE REIMB, LOCAL $288.90 5/15/2017
MARTIN IMPLEMENT SALES, INC. MATERIALS - NON-INVENTORY $1,743.04 2/7/2017
MARTIN WELDING MACHINE OUTSIDE SERVICES $823.81 1/3/2017
MARTIN WELDING MACHINE OUTSIDE SERVICES $1,811.71 1/12/2017
MARTIN WELDING MACHINE OUTSIDE SERVICES $947.39 2/13/2017
MARTY FITTS EMP EXPENSE REIMB, OUT OF TOWN $1,031.03 2/2/2017
MARTY FITTS EMP EXPENSE REIMB, LOCAL $52.43 2/23/2017
MARTY FITTS EMP EXPENSE REIMB, LOCAL $176.63 4/20/2017
MASIE CENTER PROFESSIONAL SERVICES $995 3/27/2017
MASIE CENTER PROFESSIONAL SERVICES $995 4/3/2017
MASTEC NETWORK SOLUTIONS MATERIALS - NON-INVENTORY $2,487 1/19/2017
MASTEC NETWORK SOLUTIONS OUTSIDE SERVICES $798.96 5/9/2017
MATT ROTH EMP EXPENSE REIMB, LOCAL $313.20 1/5/2017
MATT ROTH EMP EXPENSE REIMB, LOCAL $227.88 2/1/2017
MATT ROTH EMP EXPENSE REIMB, LOCAL $150.87 2/13/2017
MATT ROTH EMP EXPENSE REIMB, LOCAL $130.54 3/30/2017
MATT ROTH EMP EXPENSE REIMB, LOCAL $43.87 5/9/2017
MATT ROTH EMP EXPENSE REIMB, LOCAL $209.72 5/25/2017
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $116.64 1/23/2017
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $204.38 2/27/2017
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $69.55 3/28/2017
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $182.97 4/25/2017
MATTHEW BARRERA EMP EXPENSE REIMB, LOCAL $195.81 5/18/2017
MATTHEW BROWN EMP EXPENSE REIMB, LOCAL $51.84 2/8/2017
MATTHEW BROWN EMP EXPENSE REIMB, LOCAL $34.24 5/8/2017
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $5 1/3/2017
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $9.25 1/12/2017
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $110.40 1/24/2017
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $83.64 2/14/2017
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $36.99 5/15/2017
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $37.15 5/23/2017
MATTHEW KOSZULINSKI EMP EXPENSE REIMB, LOCAL $55.52 5/26/2017
MATTHEW RUZICH EMP EXPENSE REIMB, LOCAL $123.12 1/4/2017
MATTHEW RUZICH EMP EXPENSE REIMB, LOCAL $20.52 1/24/2017
MATTHEW RUZICH EMP EXPENSE REIMB, LOCAL $39.59 2/27/2017
MATTHEW WHITE EMP EXPENSE REIMB, LOCAL $24 2/8/2017
MAXIMUS, INC. PROFESSIONAL SERVICES $77,964 4/20/2017
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $1,050 1/3/2017
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $913.65 1/30/2017
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $75 3/6/2017
MAYER BROWN, LLP MISCELLANEOUS OTHER EXPENSE $23,573.33 5/18/2017
MAYWOOD INDUSTRIES, INC. MATERIALS - INVENTORY $900 1/9/2017
MAYWOOD INDUSTRIES, INC. MATERIALS - INVENTORY $3,780 1/26/2017
MAYWOOD INDUSTRIES, INC. MATERIALS - INVENTORY $2,055 2/21/2017
MAYWOOD INDUSTRIES, INC. MATERIALS - INVENTORY $900 4/20/2017
MBA CSEA MISCELLANEOUS OTHER EXPENSE $50 4/20/2017
MBB ENTERPRISES OF CHICAGO, INC. CONSTRUCTION $65,011.30 5/15/2017
MCALLISTER EQUIPMENT CO. MATERIALS - NON-INVENTORY $209.56 1/11/2017
MCALLISTER EQUIPMENT CO. MATERIALS - NON-INVENTORY $921.01 1/23/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $281.97 1/4/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $2,844.65 1/9/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $13,231.73 1/23/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,042.93 1/26/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $454.34 1/30/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $386.69 2/1/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $3,090.87 2/8/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $2,298.56 2/21/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $2,174.22 3/7/2017
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $183 3/13/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $258.78 3/20/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $16,141.25 3/28/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $225.94 3/29/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $404.24 4/6/2017
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $1,398.35 4/6/2017
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $175 4/10/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $2,072.82 4/12/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $3,547.75 4/13/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $2,377.80 5/1/2017
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $880.58 5/1/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $138.84 5/9/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $119.05 5/10/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $66.40 5/11/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,698.16 5/15/2017
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $1,783.28 5/15/2017
MCCANN INDUSTRIES, INC. OUTSIDE SERVICES $222.03 5/16/2017
MCCANN INDUSTRIES, INC. MATERIALS - NON-INVENTORY $239.85 5/17/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $22,952 1/9/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $22,952 1/12/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 1/23/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $52,920 2/2/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $53,172 2/6/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $26,139.60 2/8/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $11,476 2/13/2017
MCCLENDON HOLDINGS MATERIALS & ASSETS - CAPITAL $30,375.36 2/13/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $31,666.20 2/14/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $4,469.60 2/16/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $46,887 3/8/2017
MCCLENDON HOLDINGS MATERIALS - INVENTORY $12,783 3/15/2017
MCCLENDON HOLDINGS MATERIALS - INVENTORY $1,070 3/28/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 3/30/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 4/5/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $83,628.80 4/10/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 4/18/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $4,832 4/20/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $4,862.20 5/1/2017
MCCLENDON HOLDINGS MATERIALS - INVENTORY $49.20 5/4/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 5/9/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $37,374 5/17/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $24,388 5/18/2017
MCCLENDON HOLDINGS MATERIALS - NON-INVENTORY $20,160 5/19/2017
MCCONWAY & TORLEY CORP. MATERIALS - INVENTORY $11,013.38 4/20/2017
MCGUIRE WOODS CONSULTING, LLC PROFESSIONAL SERVICES $14,000 1/20/2017
MCGUIRE WOODS CONSULTING, LLC PROFESSIONAL SERVICES $14,000 3/14/2017
MCGUIRE WOODS CONSULTING, LLC PROFESSIONAL SERVICES $14,000 5/5/2017
MCLE BOARD C/O INB PROCESSING CENTR PROFESSIONAL SERVICES $50 4/19/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $2,581.30 2/14/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $1,729.47 2/14/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $609.99 2/23/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $182.80 2/27/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $604.16 3/28/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $536.26 3/28/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $513.86 3/28/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $1,698.93 4/5/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $798 4/11/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $1,994.53 4/13/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $535 5/1/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $2,218.95 5/8/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $4,299.59 5/9/2017
MCMASTER CARR SUPPLY CORP. MATERIALS - NON-INVENTORY $559.70 5/10/2017
MEASUREMENT COMPUTING CORP. MATERIALS - NON-INVENTORY $2,336 4/5/2017
MEASUREMENT COMPUTING CORP. MISCELLANEOUS OTHER EXPENSE $57.50 4/5/2017
MEASUREMENT COMPUTING CORP. MATERIALS - NON-INVENTORY $1,619 4/13/2017
MECHELLE HAYNES EMP EXPENSE REIMB, LOCAL $39.59 5/25/2017
MERSEN USA BN CORP. MATERIALS - INVENTORY $311.60 1/9/2017
MERSEN USA BN CORP. MATERIALS - INVENTORY $4,884.12 1/18/2017
MERSEN USA BN CORP. MATERIALS - INVENTORY $3,287.04 3/27/2017
MERSEN USA BN CORP. MATERIALS - INVENTORY $1,117.44 4/10/2017
MERSEN USA BN CORP. MATERIALS - INVENTORY $4,094.64 4/20/2017
MERSEN USA BN CORP. MATERIALS - INVENTORY $236.16 5/4/2017
MERSEN USA BN CORP. MATERIALS - INVENTORY $196.80 5/8/2017
MESIROW FINANCIAL INSURANCE SRVCS. PROFESSIONAL SERVICES $3,151.12 2/8/2017
MESIROW FINANCIAL INSURANCE SRVCS. PROFESSIONAL SERVICES $60,000 2/8/2017
MESIROW FINANCIAL INSURANCE SRVCS. PROFESSIONAL SERVICES $3,085.45 3/13/2017
MESIROW FINANCIAL INSURANCE SRVCS. PROFESSIONAL SERVICES $3,247.65 5/15/2017
METROPOLITAN CONF/PUB TRAN RESEARCH PROFESSIONAL SERVICES $700 5/19/2017
METROPOLITAN PLANNING COUNCIL PROFESSIONAL SERVICES $60 2/27/2017
METROPOLITAN PLANNING COUNCIL PROFESSIONAL SERVICES $90 5/1/2017
METROPOLITAN WATER RECLAMATION UTILITIES $3,825.82 1/26/2017
METROPOLITAN WATER RECLAMATION UTILITIES $6,053.83 2/1/2017
METROPOLITAN WATER RECLAMATION UTILITIES $4,175.24 5/3/2017
MICHAEL ARNOLD EMP EXPENSE REIMB, LOCAL $390.33 3/23/2017
MICHAEL ARNOLD EMP EXPENSE REIMB, LOCAL $11.19 5/26/2017
MICHAEL A. TORRES EMP EXPENSE REIMB, LOCAL $141.24 4/5/2017
MICHAEL A. TORRES EMP EXPENSE REIMB, LOCAL $158.36 4/25/2017
MICHAEL A. TORRES EMP EXPENSE REIMB, LOCAL $197.95 5/24/2017
MICHAEL A. WELLNER EMP EXPENSE REIMB, LOCAL $135 1/3/2017
MICHAEL A. WELLNER EMP EXPENSE REIMB, LOCAL $61.56 1/24/2017
MICHAEL A. WELLNER EMP EXPENSE REIMB, LOCAL $40.66 2/27/2017
MICHAEL A. WELLNER EMP EXPENSE REIMB, LOCAL $135.89 4/5/2017
MICHAEL A. WELLNER EMP EXPENSE REIMB, LOCAL $40.66 4/26/2017
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $234.09 1/23/2017
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $346.06 2/23/2017
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $96.30 3/20/2017
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $242.98 4/25/2017
MICHAEL BARTLETT EMP EXPENSE REIMB, LOCAL $20.15 5/15/2017
MICHAEL D. KUBIAK EMP EXPENSE REIMB, LOCAL $79.18 2/14/2017
MICHAEL D. KUBIAK EMP EXPENSE REIMB, LOCAL $126.26 4/13/2017
MICHAEL D. KUBIAK EMP EXPENSE REIMB, OUT OF TOWN $1,297.17 5/17/2017
MICHAEL E KELLY EMP EXPENSE REIMB, LOCAL $62.42 5/8/2017
MICHAEL HENSLEY EMP EXPENSE REIMB, LOCAL $246.24 1/24/2017
MICHAEL HENSLEY EMP EXPENSE REIMB, LOCAL $11.77 3/8/2017
MICHAEL J. BRADY EMP EXPENSE REIMB, LOCAL $87.42 2/23/2017
MICHAEL J. BRADY EMP EXPENSE REIMB, LOCAL $79.29 4/10/2017
MICHAEL J. COLLOPY EMP EXPENSE REIMB, LOCAL $41.26 3/30/2017
MICHAEL JONES EMP EXPENSE REIMB, OUT OF TOWN $593.50 1/9/2017
MICHAEL KIERUZEL EMP EXPENSE REIMB, LOCAL $38.52 2/27/2017
MICHAEL KIERUZEL EMP EXPENSE REIMB, LOCAL $18.19 3/8/2017
MICHAEL SMART EMP EXPENSE REIMB, LOCAL $162 1/4/2017
MICHAEL SMART EMP EXPENSE REIMB, LOCAL $398.30 1/24/2017
MICHAEL SMART EMP EXPENSE REIMB, LOCAL $224.70 2/27/2017
MICHAEL SMART EMP EXPENSE REIMB, LOCAL $81.32 3/20/2017
MICHAEL SMART EMP EXPENSE REIMB, LOCAL $325.28 4/20/2017
MICHAEL SMART EMP EXPENSE REIMB, LOCAL $291.04 5/24/2017
MICHAEL TAYLOR EMP EXPENSE REIMB, LOCAL $62.06 4/25/2017
MICHAEL TAYLOR EMP EXPENSE REIMB, LOCAL $134.82 5/24/2017
MICHELS MATERIALS MATERIALS - INVENTORY $5,040 1/12/2017
MICHELS MATERIALS MATERIALS - INVENTORY $33,335 1/18/2017
MICHELS MATERIALS MATERIALS - INVENTORY $6,000 2/13/2017
MICHELS MATERIALS MATERIALS - INVENTORY $5,000 3/15/2017
MICHELS MATERIALS MATERIALS - INVENTORY $920 3/29/2017
MICHELS MATERIALS MATERIALS - INVENTORY $4,880 4/6/2017
MICHELS MATERIALS MATERIALS - INVENTORY $55,340 5/1/2017
MICHELS MATERIALS MATERIALS - INVENTORY $43,355 5/18/2017
MICHIGAN PLAZA, LLC RENTAL EXPENSE $354.01 1/3/2017
MICHIGAN PLAZA, LLC RENTAL EXPENSE $339.94 1/30/2017
MICHIGAN PLAZA, LLC RENTAL EXPENSE $439.31 2/27/2017
MICHIGAN PLAZA, LLC RENTAL EXPENSE $379.51 3/30/2017
MICHIGAN PLAZA, LLC RENTAL EXPENSE $366.32 5/1/2017
MICRO-AIDE CORP. MATERIALS - INVENTORY $8,540 1/18/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $4,696 1/11/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - NON-INVENTORY $1,200 1/11/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $6,513 1/18/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $2,388 1/23/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $15,155 2/6/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $9,670 2/13/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $12,118.75 2/21/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $137.50 2/27/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $1,024 3/6/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $5,187.50 3/20/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $25,980 3/21/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $667 3/30/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $4,330 4/6/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $8,758 4/20/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $3,224 5/3/2017
MICROPHOR, A WABTEC COMPANY MATERIALS & ASSETS - CAPITAL $30,030 5/16/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $2,243.50 5/17/2017
MICROPHOR, A WABTEC COMPANY MATERIALS - INVENTORY $7,789.25 5/18/2017
MID AMERICA BUSINESS SYS & EQUIP IN MATERIALS & ASSETS - CAPITAL $87,261.02 1/24/2017
MID AMERICA BUSINESS SYS & EQUIP IN MATERIALS & ASSETS - CAPITAL $79,196.22 4/26/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $250 2/13/2017
MID-AMERICAN ELEVATOR CO. INC. MATERIALS - NON-INVENTORY $312 2/14/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $4,545 2/14/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $1,305 3/1/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $879.50 3/9/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $4,023.75 3/9/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $312 3/13/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $3,993 3/13/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $624 4/10/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $10,165.37 4/10/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $312 4/13/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $3,553.65 5/9/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $780 5/10/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $9,405.30 5/10/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $9,070.04 5/15/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $6,110.85 5/15/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $936 5/16/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $125 5/17/2017
MID-AMERICAN ELEVATOR CO. INC. OUTSIDE SERVICES $2,274 5/18/2017
MID-STATES ORGANIZED CRIME INFO CTR MISCELLANEOUS OTHER EXPENSE $300 2/6/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $3,741.82 1/11/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $1,646.08 1/17/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $2,327.23 1/18/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $1,589.93 1/26/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $72 1/31/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $875.30 2/6/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $4,797.71 2/6/2017
MIDCO ELECTRIC SUPPLY MATERIALS - CAPITAL $2,500.15 2/9/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $1,987.15 2/9/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $1,162 2/13/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $11,742.96 2/13/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $308.29 2/21/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $9,558.60 2/21/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $1,852.53 2/27/2017
MIDCO ELECTRIC SUPPLY MATERIALS - CAPITAL $1,939.23 2/27/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $9,942.88 2/27/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $163 3/6/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $7,384.56 3/8/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $591 3/27/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $787.55 3/28/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $8.61 4/6/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $1,229.52 4/6/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $8,791.35 4/18/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $32.85 4/25/2017
MIDCO ELECTRIC SUPPLY MATERIALS - CAPITAL $1,271.99 5/1/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $3,721.37 5/1/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $690.33 5/3/2017
MIDCO ELECTRIC SUPPLY MATERIALS - CAPITAL $1,835.58 5/3/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $5,028.21 5/3/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $30 5/4/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $740.50 5/17/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $3,418.22 5/17/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $630.30 5/18/2017
MIDCO ELECTRIC SUPPLY MATERIALS - NON-INVENTORY $5,328.52 5/18/2017
MIDCO ELECTRIC SUPPLY MATERIALS - INVENTORY $705.15 5/19/2017
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $5,880 1/12/2017
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $560 1/19/2017
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $560 2/7/2017
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $560 2/27/2017
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $560 3/8/2017
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $560 3/20/2017
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $560 3/28/2017
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $1,120 4/3/2017
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $560 4/12/2017
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $2,240 4/19/2017
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $560 5/1/2017
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $560 5/15/2017
MIDWAY MOVING AND STORAGE MISCELLANEOUS OTHER EXPENSE $1,520 5/19/2017
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $50.40 1/17/2017
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $161.60 1/30/2017
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $483.56 2/7/2017
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $50 4/18/2017
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $24.32 4/25/2017
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $620.22 4/27/2017
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $46.40 5/3/2017
MIDWEST ANIMAL HOSPITAL OUTSIDE SERVICES - CAPITAL $510.79 5/19/2017
MIDWEST BUSINESS GROUP ON HEALTH OUTSIDE SERVICES $150 2/1/2017
MIDWEST CAGE COMPANY MATERIALS - CAPITAL $1,160.34 4/20/2017
MIDWEST COMPUTER PRODUCTS, INC. MATERIALS - NON-INVENTORY $2,140.20 2/27/2017
MIDWEST COMPUTER PRODUCTS, INC. MATERIALS - NON-INVENTORY $2,804.40 5/17/2017
MIDWEST DOCK SOLUTIONS OUTSIDE SERVICES $4,450 5/15/2017
MIDWEST INDUSTRIAL LIGHTING MATERIALS - INVENTORY $6,762.60 5/3/2017
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $950 1/24/2017
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $1,140 2/6/2017
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $1,900 2/14/2017
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $1,235 3/13/2017
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $1,900 3/20/2017
MIDWEST INDUSTRIAL SUPPLY, INC. MATERIALS - INVENTORY $950 5/1/2017
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $772.22 1/18/2017
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $1,210.80 1/19/2017
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $440 2/1/2017
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $1,760 2/6/2017
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $159 2/13/2017
MIDWEST LIGHTING, INC. MATERIALS - NON-INVENTORY $191.25 2/13/2017
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $755.28 2/21/2017
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $2,554.30 2/27/2017
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $662.40 3/13/2017
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $1,299.60 3/28/2017
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $79.50 5/17/2017
MIDWEST LIGHTING, INC. MATERIALS - INVENTORY $1,247.04 5/18/2017
MIGUEL A CHAVEZ EMP EXPENSE REIMB, LOCAL $169.50 5/9/2017
MIGUEL A CHAVEZ EMP EXPENSE REIMB, LOCAL $678 5/23/2017
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $341.28 1/3/2017
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $179.28 1/23/2017
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $273.92 3/1/2017
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $194.74 3/22/2017
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $145.52 5/10/2017
MIGUEL A. DIAZ EMP EXPENSE REIMB, LOCAL $128.40 5/23/2017
MILLENNIUM SHOPS, LLC OUTSIDE SERVICES $31,574.36 1/19/2017
MILLENNIUM SHOPS, LLC OUTSIDE SERVICES $15,120.67 1/19/2017
MILLENNIUM SHOPS, LLC OUTSIDE SERVICES $16,344.38 2/8/2017
MILLENNIUM SHOPS, LLC OUTSIDE SERVICES $15,484.30 3/15/2017
MILLENNIUM SHOPS, LLC OUTSIDE SERVICES $15,583.74 4/10/2017
MILLENNIUM SHOPS, LLC OUTSIDE SERVICES $15,878.13 5/19/2017
MILLENNIUM SHOPS, LLC OUTSIDE SERVICES $16,371.31 5/26/2017
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $87,166.36 1/3/2017
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $49,255.80 1/24/2017
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $11,345.24 3/22/2017
MILWAUKEE COMPOSITES, INC. MATERIALS & ASSETS - CAPITAL $87,848.35 4/24/2017
MINA TRAINING & CERTIFICATION INC PROFESSIONAL SERVICES $2,300 1/12/2017
MINYA COLEMAN EMP EXPENSE REIMB, LOCAL $28.42 5/9/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $117 1/3/2017
MOBILE MINI INC. RENTAL EXPENSE $237 1/3/2017
MOBILE MINI INC. OUTSIDE SERVICES $319 1/9/2017
MOBILE MINI INC. RENTAL EXPENSE $588 1/12/2017
MOBILE MINI INC. RENTAL EXPENSE $158 1/12/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $117 1/17/2017
MOBILE MINI INC. RENTAL EXPENSE $79 1/17/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $79 1/19/2017
MOBILE MINI INC. OUTSIDE SERVICES $79 1/19/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $743 1/23/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $1,538 1/26/2017
MOBILE MINI INC. RENTAL EXPENSE $474 1/26/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $1,132 1/30/2017
MOBILE MINI INC. RENTAL EXPENSE $79 1/30/2017
MOBILE MINI INC. RENTAL EXPENSE $117 1/30/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $351 2/1/2017
MOBILE MINI INC. RENTAL EXPENSE $79 2/1/2017
MOBILE MINI INC. RENTAL EXPENSE $1,150 2/2/2017
MOBILE MINI INC. RENTAL EXPENSE $79 2/2/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $664 2/7/2017
MOBILE MINI INC. MATERIALS - NON-INVENTORY $890 2/7/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $117 2/9/2017
MOBILE MINI INC. RENTAL EXPENSE $158 2/14/2017
MOBILE MINI INC. RENTAL EXPENSE $117 2/16/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $79 2/22/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $117 2/23/2017
MOBILE MINI INC. OUTSIDE SERVICES $79 2/23/2017
MOBILE MINI INC. RENTAL EXPENSE $79 2/23/2017
MOBILE MINI INC. RENTAL EXPENSE $354 3/13/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $664 3/15/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $468 3/28/2017
MOBILE MINI INC. RENTAL EXPENSE $784 3/28/2017
MOBILE MINI INC. RENTAL EXPENSE $79 3/28/2017
MOBILE MINI INC. RENTAL EXPENSE $1,504 3/29/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $585 3/30/2017
MOBILE MINI INC. RENTAL EXPENSE $720 3/30/2017
MOBILE MINI INC. RENTAL EXPENSE $158 3/30/2017
MOBILE MINI INC. RENTAL EXPENSE $79 4/3/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $585 4/6/2017
MOBILE MINI INC. RENTAL EXPENSE $158 4/6/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $237 4/10/2017
MOBILE MINI INC. MATERIALS - CAPITAL $1,276 4/11/2017
MOBILE MINI INC. MATERIALS - NON-INVENTORY $79 4/11/2017
MOBILE MINI INC. RENTAL EXPENSE $196 4/12/2017
MOBILE MINI INC. MATERIALS - CAPITAL $117 4/18/2017
MOBILE MINI INC. RENTAL EXPENSE $629 4/18/2017
MOBILE MINI INC. RENTAL EXPENSE $158 4/18/2017
MOBILE MINI INC. RENTAL EXPENSE $354 4/25/2017
MOBILE MINI INC. MATERIALS - CAPITAL $1,211 4/27/2017
MOBILE MINI INC. RENTAL EXPENSE $1,466 4/27/2017
MOBILE MINI INC. OUTSIDE SERVICES $360 5/16/2017
MOBILE MINI INC. RENTAL EXPENSE $237 5/16/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $158 5/18/2017
MOBILE MINI INC. OUTSIDE SERVICES - CAPITAL $468 5/19/2017
MOBILE MINI INC. RENTAL EXPENSE $954 5/19/2017
MODERN TRACK MACHINERY, INC. MATERIALS - INVENTORY $615.56 2/6/2017
MODERN TRACK MACHINERY, INC. MATERIALS - INVENTORY $2,834 2/21/2017
MODERN TRACK MACHINERY, INC. MATERIALS - INVENTORY $2,834 3/7/2017
MODERN TRACK MACHINERY, INC. MATERIALS - INVENTORY $2,834 5/17/2017
MOHAMMED ALIMIRAH EMP EXPENSE REIMB, OUT OF TOWN $457.66 1/31/2017
MOHAMMED ALIMIRAH EMP EXPENSE REIMB, OUT OF TOWN $189.63 3/21/2017
MONICA STINSON EMP EXPENSE REIMB, LOCAL $164.59 3/8/2017
MONICA STINSON EMP EXPENSE REIMB, LOCAL $302.90 3/30/2017
MONICA STINSON EMP EXPENSE REIMB, LOCAL $287.52 5/9/2017
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $18,560 1/18/2017
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $2,530 2/6/2017
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $570 2/13/2017
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $1,710 2/23/2017
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $4,472 2/27/2017
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $5,940 3/8/2017
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $564 3/15/2017
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $1,118 3/21/2017
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $780 3/28/2017
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $1,840 5/1/2017
MONOGRAM TRAIN LLC MATERIALS - INVENTORY $18,291.60 5/18/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $577.50 1/3/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $16,246.42 1/3/2017
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $29.86 1/3/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $49.95 1/4/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,294.78 1/9/2017
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $51.69 1/9/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,517.56 1/12/2017
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $15.11 1/12/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,314.35 1/19/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $341.25 1/23/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $13,357.38 1/23/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $894.29 1/24/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $5,680.36 1/24/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,453.20 1/30/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $33 1/31/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $653.08 1/31/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $656.25 2/14/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $9,662.05 2/14/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $262.50 2/21/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $4,952.19 2/21/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $464.77 2/23/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,202.28 2/27/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $131.25 2/28/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,736.70 2/28/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $420 3/6/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,469.51 3/6/2017
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $24 3/6/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $450.63 3/7/2017
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $101.22 3/7/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,811.11 3/9/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,289.25 3/13/2017
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $20 3/13/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $7,129.42 4/10/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,821.04 4/18/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $262.50 4/25/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $12,459.67 4/25/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $2,899.26 5/9/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $10,795.44 5/9/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $1,618.23 5/10/2017
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $15.97 5/10/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $5,522.84 5/15/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $3,455.67 5/16/2017
MORGAN PARK AUTO SERVICE OUTSIDE SERVICES $357.25 5/17/2017
MORGAN PARK AUTO SERVICE MISCELLANEOUS OTHER EXPENSE $6.06 5/17/2017
MORNEAU SHEPELL BDA LTD PROFESSIONAL SERVICES $4,833 1/17/2017
MORNEAU SHEPELL BDA LTD PROFESSIONAL SERVICES $4,833 2/1/2017
MORNEAU SHEPELL BDA LTD PROFESSIONAL SERVICES $4,833 3/29/2017
MORNEAU SHEPELL BDA LTD PROFESSIONAL SERVICES $4,833 5/8/2017
MORS SMITT TECHNOLOGIES, INC. MATERIALS - NON-INVENTORY $780 1/11/2017
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $9,767 1/24/2017
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $1,810.80 1/26/2017
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $2,018.28 2/6/2017
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $3,040 3/27/2017
MORTON SUGGESTION CO. MISCELLANEOUS OTHER EXPENSE $7,470.84 5/1/2017
MOTION INDUSTRIES, INC. MATERIALS - NON-INVENTORY $356.88 2/21/2017
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $720.75 1/9/2017
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $3,478 1/9/2017
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $2,587.45 2/21/2017
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $3,271.80 2/23/2017
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $5,217 3/27/2017
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $8,695 5/2/2017
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $2,684.80 5/15/2017
MOTIVE EQUIPMENT INC. MATERIALS & ASSETS - CAPITAL $8,695 5/16/2017
MOTIVE EQUIPMENT INC. OUTSIDE SERVICES $3,748.15 5/19/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $5,314.60 1/9/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $1,619 1/17/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $3,275 1/18/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $3,504 1/23/2017
MOTIVEPOWER, INC. PROFESSIONAL SERVICES $22,797 1/24/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $1,619 1/30/2017
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $506,813 2/1/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $1,780 2/6/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $781 2/7/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $3,124 2/9/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $5,340 2/13/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $7,810 2/21/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $3,766 3/8/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $3,588 3/21/2017
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $1,013,626 3/27/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $2,542 3/28/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $1,527 3/29/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $5,877 3/30/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $2,298 4/20/2017
MOTIVEPOWER, INC. MATERIALS & ASSETS - CAPITAL $506,813 4/26/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $3,083 5/1/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $1,628 5/17/2017
MOTIVEPOWER, INC. MATERIALS - INVENTORY $4,076 5/18/2017
MOTOROLA SOLUTIONS, INC. OUTSIDE SERVICES $27,864 2/16/2017
MOTOROLA SOLUTIONS, INC. OUTSIDE SERVICES $2,940 3/7/2017
MOTOROLA SOLUTIONS, INC. OUTSIDE SERVICES $32,259 5/3/2017
MOTT MACDONALD, LLC ENGINEERING & DESIGN $84,247.61 2/21/2017
MOTT MACDONALD, LLC ENGINEERING & DESIGN $28,350.93 3/22/2017
MOTT MACDONALD, LLC ENGINEERING & DESIGN $452,472.83 5/18/2017
MOUSER ELECTRONICS, INC. MATERIALS - NON-INVENTORY $94.96 4/25/2017
MOUSER ELECTRONICS, INC. MISCELLANEOUS OTHER EXPENSE $9.05 4/25/2017
MSC INDUSTRIAL SUPPLY CO., INC. MATERIALS - NON-INVENTORY $3,150 3/13/2017
MSDS ONLINE PROFESSIONAL SERVICES $11,956.78 2/2/2017
MSDS ONLINE PROFESSIONAL SERVICES $3,000 4/25/2017
MSF GRAPHICS, INC. OUTSIDE SERVICES $356.40 1/30/2017
MSF GRAPHICS, INC. OUTSIDE SERVICES $663 1/30/2017
MSF GRAPHICS, INC. OUTSIDE SERVICES $3,558.20 4/3/2017
MSF GRAPHICS, INC. OUTSIDE SERVICES $385 5/15/2017
MTH INDUSTRIES OUTSIDE SERVICES $2,964 1/4/2017
MTH INDUSTRIES OUTSIDE SERVICES $16,699 1/18/2017
MTH INDUSTRIES OUTSIDE SERVICES $7,075 2/6/2017
MTH INDUSTRIES OUTSIDE SERVICES $680 2/6/2017
MTH INDUSTRIES OUTSIDE SERVICES $2,236 2/23/2017
MTH INDUSTRIES OUTSIDE SERVICES $1,898 2/27/2017
MTH INDUSTRIES OUTSIDE SERVICES $4,780 2/27/2017
MTH INDUSTRIES OUTSIDE SERVICES $892.50 3/13/2017
MTH INDUSTRIES OUTSIDE SERVICES $1,068 3/15/2017
MTH INDUSTRIES OUTSIDE SERVICES $1,232 3/20/2017
MTH INDUSTRIES OUTSIDE SERVICES $1,491 3/27/2017
MTH INDUSTRIES OUTSIDE SERVICES $962 5/9/2017
MULLER + MULLER, LTD. OUTSIDE SERVICES $28,697.05 4/27/2017
NACOLEON HILLSMAN EMP EXPENSE REIMB, LOCAL $158.36 5/24/2017
NAK-MAN CORP. MATERIALS - NON-INVENTORY $433.50 1/4/2017
NAK-MAN CORP. MATERIALS - INVENTORY $917.40 1/11/2017
NAK-MAN CORP. MATERIALS - CAPITAL $124,657 1/11/2017
NAK-MAN CORP. MATERIALS - CAPITAL $1,495.40 1/18/2017
NAK-MAN CORP. MATERIALS - INVENTORY $8,285.06 1/19/2017
NAK-MAN CORP. MATERIALS - INVENTORY $4,015 1/26/2017
NAK-MAN CORP. MATERIALS - INVENTORY $980 2/7/2017
NAK-MAN CORP. MATERIALS - INVENTORY $9,380 2/13/2017
NAK-MAN CORP. MATERIALS - NON-INVENTORY $730.30 2/13/2017
NAK-MAN CORP. MATERIALS - INVENTORY $1,864.80 2/21/2017
NAK-MAN CORP. MATERIALS - NON-INVENTORY $4,050.70 2/27/2017
NAK-MAN CORP. MATERIALS - NON-INVENTORY $1,865 2/28/2017
NAK-MAN CORP. MATERIALS - INVENTORY $6,498.90 3/6/2017
NAK-MAN CORP. MATERIALS - NON-INVENTORY $1,491.80 3/13/2017
NAK-MAN CORP. MATERIALS - NON-INVENTORY $519.10 3/20/2017
NAK-MAN CORP. MATERIALS - INVENTORY $2,200 3/28/2017
NAK-MAN CORP. MATERIALS - INVENTORY $1,250 4/3/2017
NAK-MAN CORP. MATERIALS - NON-INVENTORY $112.50 4/3/2017
NAK-MAN CORP. MATERIALS - NON-INVENTORY $1,379 4/10/2017
NAK-MAN CORP. MATERIALS - NON-INVENTORY $867 4/13/2017
NAK-MAN CORP. MATERIALS - INVENTORY $1,542.75 4/20/2017
NAK-MAN CORP. MATERIALS - INVENTORY $330 5/1/2017
NAK-MAN CORP. MATERIALS - INVENTORY $34,758.68 5/3/2017
NAK-MAN CORP. MATERIALS - INVENTORY $5,886.60 5/17/2017
NAK-MAN CORP. MATERIALS - INVENTORY $2,672.80 5/18/2017
NASG HOLDINGS, INC. MATERIALS - INVENTORY $4,350 4/10/2017
NASG HOLDINGS, INC. MATERIALS - INVENTORY $10,831.92 5/18/2017
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $30,960.50 1/17/2017
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $1,320 3/20/2017
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $200 4/3/2017
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $850 5/1/2017
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $2,550 5/17/2017
NATHAN AIRCHIME, INC. MATERIALS - INVENTORY $2,470 5/18/2017
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $285.12 1/9/2017
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $120.96 1/23/2017
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $239.68 2/23/2017
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $222.56 3/21/2017
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $136.96 4/19/2017
NATHAN E. FULBRIGHT EMP EXPENSE REIMB, LOCAL $171.20 5/10/2017
NATHANAEL J. MORRISS EMP EXPENSE REIMB, OUT OF TOWN $784.93 2/14/2017
NATHANIEL RUSSELL EMP EXPENSE REIMB, LOCAL $64.20 4/25/2017
NATHANIEL RUSSELL EMP EXPENSE REIMB, LOCAL $113.42 5/24/2017
NATIONAL ASSOC. OF RAILROAD MISCELLANEOUS OTHER EXPENSE $480 1/31/2017
NATIONAL ASSOC. OF RAILROAD MISCELLANEOUS OTHER EXPENSE $155 1/31/2017
NATIONAL ASSOC. OF RAILROAD MISCELLANEOUS OTHER EXPENSE $155 5/15/2017
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $3,410.88 1/19/2017
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $1,566.64 2/6/2017
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $522.48 2/21/2017
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $4,806.24 3/20/2017
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $1,581.60 5/1/2017
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $1,712 5/4/2017
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $5,136 5/10/2017
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $3,312.72 5/17/2017
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $3,657.45 5/18/2017
NATIONAL ELECTRICAL CARBON PRODUCTS MATERIALS - INVENTORY $3,535.28 5/19/2017
NATIONAL EMPLOYMENT LAW INSTITUTE OUTSIDE SERVICES $995 5/4/2017
NATIONAL EMPLOYMENT LAW INSTITUTE OUTSIDE SERVICES $995 5/4/2017
NATIONAL EMPLOYMENT LAW INSTITUTE PROFESSIONAL SERVICES $945 5/15/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $7,429.72 1/19/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $3,055.32 1/26/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $7,102.43 2/6/2017
NATIONAL INDUSTRIAL MAINTENANCE INC MATERIALS - CAPITAL $3,927.20 2/7/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $6,462.19 2/21/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $13,129.72 2/23/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $1,923.36 3/8/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $2,791.06 3/13/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $26,002.84 3/13/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $2,798.36 3/20/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $6,179.60 4/13/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $4,237.80 4/18/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $14,940.17 5/1/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $19,721.70 5/1/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $2,068.77 5/4/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $4,810.62 5/9/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $5,948.25 5/11/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $4,604.16 5/15/2017
NATIONAL INDUSTRIAL MAINTENANCE INC OUTSIDE SERVICES $3,579.76 5/15/2017
NATIONAL INTERNAL AFFAIRS MISCELLANEOUS OTHER EXPENSE $50 1/31/2017
NATIONAL NOTARY ASSN. MISCELLANEOUS OTHER EXPENSE $104 5/8/2017
NATIONAL NOTARY ASSN. MISCELLANEOUS OTHER EXPENSE $140 5/8/2017
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $32,621.15 1/26/2017
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $32,345.70 2/16/2017
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $32,385.05 2/27/2017
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $30,850.40 4/10/2017
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $35,336.30 4/25/2017
NATIONAL RAILROAD PASSENGER CORP RENTAL EXPENSE $31,686.90 5/26/2017
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $6,000 1/17/2017
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $17,580 1/18/2017
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $7,500 1/23/2017
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $1,750 2/7/2017
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $30,125 3/6/2017
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $16,500 4/3/2017
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $17,360 5/17/2017
NATIONAL RAILWAY SUPPLY, LLC MATERIALS - INVENTORY $5,250 5/18/2017
NATIONAL TRACK WORK INC. MATERIALS - INVENTORY $8,980 5/19/2017
NATURAL SETTINGS & DESIGN OUTSIDE SERVICES $1,545.25 1/11/2017
NATURAL SETTINGS & DESIGN OUTSIDE SERVICES $270.25 1/26/2017
NATURAL SETTINGS & DESIGN OUTSIDE SERVICES $1,630.25 2/6/2017
NATURAL SETTINGS & DESIGN OUTSIDE SERVICES $270.25 3/1/2017
NATURAL SETTINGS & DESIGN OUTSIDE SERVICES $270.25 3/28/2017
NATURAL SETTINGS & DESIGN OUTSIDE SERVICES $270.25 5/1/2017
NATURAL SETTINGS & DESIGN OUTSIDE SERVICES $1,715.25 5/9/2017
NATURAL WOOD SOLUTIONS LLC MATERIALS - INVENTORY $30,294 3/15/2017
NATURAL WOOD SOLUTIONS LLC MATERIALS - INVENTORY $30,340.10 5/18/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - NON-INVENTORY $3,623 1/4/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $4,270 1/18/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $280 1/19/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $645 1/23/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - NON-INVENTORY $440.35 2/9/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $29,962.50 2/13/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $231.50 2/14/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $1,822.40 2/21/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - NON-INVENTORY $46.41 2/21/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $485.50 2/27/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $2,294.40 2/28/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $16,480 3/6/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $162 3/8/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $500 3/13/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $1,181.54 3/20/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $565.20 3/27/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $100.80 3/28/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $583.40 3/30/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $576 4/3/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - NON-INVENTORY $1,156 4/6/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $1,144 4/20/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $22.40 5/1/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $645.07 5/3/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $960 5/11/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $2,143.16 5/17/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $3,541.50 5/18/2017
NEHER ELECTRIC SUPPLY INC. MATERIALS - INVENTORY $522 5/19/2017
NESTOR D. HERNANDEZ EMP EXPENSE REIMB, LOCAL $82.94 3/8/2017
NETWORKFLEET, INC. MISCELLANEOUS OTHER EXPENSE $50 1/3/2017
NETWORKFLEET, INC. UTILITIES $2,239.25 1/3/2017
NETWORKFLEET, INC. UTILITIES $11,455.15 1/9/2017
NETWORKFLEET, INC. UTILITIES $11,417.25 2/1/2017
NETWORKFLEET, INC. UTILITIES $11,397.73 2/27/2017
NETWORKFLEET, INC. UTILITIES $9,708.22 3/27/2017
NETWORKFLEET, INC. UTILITIES $9,724 5/1/2017
NEW HORIZON COMPUTER LEARNING CTR. PROFESSIONAL SERVICES $3,295 2/14/2017
NEWS LINK INCORPORATED OUTSIDE SERVICES $6,469.28 4/19/2017
NEXTIME, INC. OUTSIDE SERVICES $4,250 1/12/2017
NEXTIME, INC. MATERIALS - NON-INVENTORY $629 4/12/2017
NEXTIME, INC. MATERIALS - NON-INVENTORY $629 5/15/2017
NEXTIME, INC. MATERIALS - NON-INVENTORY $629 5/18/2017
NH LEARNING SOLUTIONS CORP. PROFESSIONAL SERVICES $4,125 3/8/2017
NICOLE JEFFERSON EMP EXPENSE REIMB, LOCAL $102.60 1/3/2017
NICOLE JEFFERSON EMP EXPENSE REIMB, LOCAL $113.40 1/24/2017
NICOLE JEFFERSON EMP EXPENSE REIMB, LOCAL $89.88 3/28/2017
NICOLE M. MCGANN EMP EXPENSE REIMB, OUT OF TOWN $1,049 5/25/2017
NICOR GAS UTILITIES $854.82 1/3/2017
NICOR GAS UTILITIES $803.17 1/11/2017
NICOR GAS UTILITIES $9,577.24 1/24/2017
NICOR GAS UTILITIES $5,956.50 1/31/2017
NICOR GAS UTILITIES $47.78 2/1/2017
NICOR GAS UTILITIES $2,359.74 2/2/2017
NICOR GAS UTILITIES $4,532.03 2/7/2017
NICOR GAS UTILITIES $154.41 2/13/2017
NICOR GAS UTILITIES $2,599.37 2/14/2017
NICOR GAS UTILITIES $216.56 2/16/2017
NICOR GAS UTILITIES $18,967.72 2/21/2017
NICOR GAS UTILITIES $111.40 2/22/2017
NICOR GAS UTILITIES $5,192.76 2/28/2017
NICOR GAS UTILITIES $236.92 3/1/2017
NICOR GAS UTILITIES $3,528.44 3/2/2017
NICOR GAS UTILITIES $3,638.90 3/7/2017
NICOR GAS UTILITIES $10,447.05 3/14/2017
NICOR GAS UTILITIES $1,512.93 3/16/2017
NICOR GAS UTILITIES $5,660.51 3/20/2017
NICOR GAS UTILITIES $6,745.67 3/28/2017
NICOR GAS UTILITIES $2,450.89 4/3/2017
NICOR GAS UTILITIES $1,415.24 4/4/2017
NICOR GAS UTILITIES $9,100.73 4/10/2017
NICOR GAS UTILITIES $12,759.09 4/11/2017
NICOR GAS UTILITIES $17,995.34 4/13/2017
NICOR GAS UTILITIES $697.99 4/24/2017
NICOR GAS UTILITIES $1,956.98 4/25/2017
NICOR GAS UTILITIES $452.25 4/26/2017
NICOR GAS UTILITIES $3,183.94 5/2/2017
NICOR GAS UTILITIES $3,444.66 5/3/2017
NICOR GAS UTILITIES $1,980.41 5/8/2017
NICOR GAS UTILITIES $870.78 5/9/2017
NICOR GAS UTILITIES $37.56 5/10/2017
NICOR GAS UTILITIES $2,733.86 5/10/2017
NICOR GAS UTILITIES $1,217.25 5/16/2017
NICOR GAS UTILITIES $6,302.27 5/26/2017
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $904 1/3/2017
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $565 1/30/2017
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $621.50 2/8/2017
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $904 2/27/2017
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $847.50 3/8/2017
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $678 3/20/2017
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $847.50 4/5/2017
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $904 4/25/2017
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $734.50 5/9/2017
NIEVES G. TOVAR EMP EXPENSE REIMB, LOCAL $621.50 5/26/2017
NIKOLA IVANCEVIC EMP EXPENSE REIMB, LOCAL $171.20 2/22/2017
NIPPON SHARYO MANUFACTURING LLC MATERIALS - INVENTORY $5,700 2/21/2017
NIPPON SHARYO MANUFACTURING LLC MATERIALS - INVENTORY $1,960 3/13/2017
NIPPON SHARYO MANUFACTURING LLC MATERIALS - INVENTORY $8,000 3/27/2017
NIPPON SHARYO MANUFACTURING LLC MATERIALS - INVENTORY $840 5/1/2017
NIPPON SHARYO MANUFACTURING LLC MATERIALS - INVENTORY $500 5/18/2017
NORA SYSTEMS, INC. MATERIALS - NON-INVENTORY $764.35 3/21/2017
NORA SYSTEMS, INC. MATERIALS - NON-INVENTORY $2,760.10 4/3/2017
NORA SYSTEMS, INC. MATERIALS - NON-INVENTORY $1,292.40 4/12/2017
NORA SYSTEMS, INC. MATERIALS - NON-INVENTORY $718 5/18/2017
NORDCO INC. MATERIALS - NON-INVENTORY $637.07 1/4/2017
NORDCO INC. MATERIALS - NON-INVENTORY $1,822.82 1/5/2017
NORDCO INC. OUTSIDE SERVICES $2,546.76 1/11/2017
NORDCO INC. MATERIALS - NON-INVENTORY $5,295 1/17/2017
NORDCO INC. OUTSIDE SERVICES $38,157.70 1/18/2017
NORDCO INC. MATERIALS & ASSETS - CAPITAL $389,992 1/23/2017
NORDCO INC. MATERIALS - NON-INVENTORY $4,099.17 2/8/2017
NORDCO INC. MATERIALS - NON-INVENTORY $572.35 2/13/2017
NORDCO INC. MATERIALS - NON-INVENTORY $440.35 2/16/2017
NORDCO INC. MATERIALS - INVENTORY $747.24 2/21/2017
NORDCO INC. MATERIALS - NON-INVENTORY $6,776.46 2/21/2017
NORDCO INC. MATERIALS - NON-INVENTORY $46.41 2/28/2017
NORDCO INC. MATERIALS - NON-INVENTORY $2,337.06 3/6/2017
NORDCO INC. MATERIALS - NON-INVENTORY $3,006.42 3/27/2017
NORDCO INC. MATERIALS - INVENTORY $1,006.59 4/3/2017
NORDCO INC. MATERIALS - NON-INVENTORY $27,730.48 4/13/2017
NORDCO INC. MATERIALS - NON-INVENTORY $1,720.74 4/18/2017
NORDCO INC. MATERIALS - NON-INVENTORY $1,457.84 5/1/2017
NORDCO INC. MATERIALS - NON-INVENTORY $44.92 5/8/2017
NORDCO INC. MATERIALS - NON-INVENTORY $1,454.68 5/11/2017
NORDCO INC. MATERIALS - NON-INVENTORY $10,962.16 5/15/2017
NORDCO INC. MATERIALS - NON-INVENTORY $221.15 5/16/2017
NORDCO INC. MATERIALS - NON-INVENTORY $1,110.78 5/17/2017
NORDCO INC. MATERIALS - INVENTORY $5,929.60 5/18/2017
NORDCO INC. MATERIALS - NON-INVENTORY $281.49 5/18/2017
NORFOLK SOUTHERN RAILWAY CO. RENTAL EXPENSE $70,391.67 3/29/2017
NORFOLK SOUTHERN RAILWAY CO. MISCELLANEOUS OTHER EXPENSE $198,925.86 4/10/2017
NORFOLK SOUTHERN RAILWAY CO. RENTAL EXPENSE $70,391.67 5/3/2017
NORFOLK SOUTHERN RAILWAY CO. MISCELLANEOUS OTHER EXPENSE $12,111.76 5/4/2017
NORFOLK SOUTHERN RAILWAY CO. MISCELLANEOUS OTHER EXPENSE $190,057.50 5/18/2017
NORFOLK SOUTHERN RAILWAY CO. RENTAL EXPENSE $70,391.67 5/23/2017
NORFOLK SOUTHERN RAILWAY CO. MISCELLANEOUS OTHER EXPENSE $190,057.50 5/26/2017
NORIA CORPORATION PROFESSIONAL SERVICES $1,617 4/5/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,700 1/3/2017
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $5,500 1/4/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $8,800 1/17/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $3,270 1/17/2017
NORTH AMERICAN EQUIPMENT SALES RENTAL EXPENSE $2,740 1/17/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $5,907 1/18/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $13,200 1/23/2017
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 1/23/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $11,814 1/23/2017
NORTH AMERICAN EQUIPMENT SALES RENTAL EXPENSE $2,740 1/23/2017
NORTH AMERICAN EQUIPMENT SALES MATERIALS - INVENTORY $162.80 2/6/2017
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 2/14/2017
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $3,558.94 2/14/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $20,814 2/14/2017
NORTH AMERICAN EQUIPMENT SALES RENTAL EXPENSE $2,740 2/14/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $8,800 2/16/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 2/21/2017
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $6,467.40 3/6/2017
NORTH AMERICAN EQUIPMENT SALES RENTAL EXPENSE $2,740 3/8/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 3/13/2017
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 3/13/2017
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $5,907 3/13/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $9,000 3/13/2017
NORTH AMERICAN EQUIPMENT SALES RENTAL EXPENSE $2,740 3/13/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $5,907 3/15/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 3/20/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 3/21/2017
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $512.46 3/28/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $4,400 4/3/2017
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $12,306.12 4/3/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $5,907 4/3/2017
NORTH AMERICAN EQUIPMENT SALES RENTAL EXPENSE $2,740 4/3/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $4,500 4/10/2017
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $23,604.17 4/13/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $4,500 4/13/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $8,800 4/20/2017
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $4,400 5/9/2017
NORTH AMERICAN EQUIPMENT SALES MATERIALS - NON-INVENTORY $5,640.21 5/9/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES $20,814 5/9/2017
NORTH AMERICAN EQUIPMENT SALES RENTAL EXPENSE $2,740 5/9/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $13,200 5/17/2017
NORTH AMERICAN EQUIPMENT SALES OUTSIDE SERVICES - CAPITAL $15,200 5/18/2017
NORTH EAST MULTI REGIONAL TRAINING PROFESSIONAL SERVICES $50 1/30/2017
NORTH EAST MULTI REGIONAL TRAINING PROFESSIONAL SERVICES $475 2/14/2017
NORTH EAST MULTI REGIONAL TRAINING PROFESSIONAL SERVICES $600 4/3/2017
NORTH EAST MULTI REGIONAL TRAINING PROFESSIONAL SERVICES $400 5/25/2017
NORTH EAST MULTI REGIONAL TRAINING PROFESSIONAL SERVICES $400 5/25/2017
NORTH SHORE GAS UTILITIES $62.62 1/3/2017
NORTH SHORE GAS UTILITIES $111.31 1/11/2017
NORTH SHORE GAS UTILITIES $305.10 1/19/2017
NORTH SHORE GAS UTILITIES $2,026.58 1/30/2017
NORTH SHORE GAS UTILITIES $164.07 2/2/2017
NORTH SHORE GAS UTILITIES $448.96 2/6/2017
NORTH SHORE GAS UTILITIES $1,667.97 2/13/2017
NORTH SHORE GAS UTILITIES $577.33 2/27/2017
NORTH SHORE GAS UTILITIES $2,971.64 2/28/2017
NORTH SHORE GAS UTILITIES $137.20 3/1/2017
NORTH SHORE GAS UTILITIES $2,682.81 3/6/2017
NORTH SHORE GAS UTILITIES $185.72 3/9/2017
NORTH SHORE GAS UTILITIES $2,762.96 3/20/2017
NORTH SHORE GAS UTILITIES $6,041.06 3/27/2017
NORTH SHORE GAS UTILITIES $519.79 3/28/2017
NORTH SHORE GAS UTILITIES $909.22 4/3/2017
NORTH SHORE GAS UTILITIES $3,156.11 4/10/2017
NORTH SHORE GAS UTILITIES $731.49 4/12/2017
NORTH SHORE GAS UTILITIES $197.72 4/13/2017
NORTH SHORE GAS UTILITIES $2,918.91 5/2/2017
NORTH SHORE GAS UTILITIES $652.40 5/3/2017
NORTH SHORE GAS UTILITIES $102.72 5/10/2017
NORTH SHORE GAS UTILITIES $172.13 5/16/2017
NORTH SHORE GAS UTILITIES $281.98 5/26/2017
NORTH SHORE WATER RECLAMATION DISTR UTILITIES $13.82 1/23/2017
NORTH SHORE WATER RECLAMATION DISTR UTILITIES $13.82 3/13/2017
NORTH SHORE WATER RECLAMATION DISTR UTILITIES $20.97 5/8/2017
NORTH SUBURBAN ASSN. MISCELLANEOUS OTHER EXPENSE $225 1/31/2017
NORTHERN ILLINOIS UNIVERSITY PROFESSIONAL SERVICES $15,750 3/29/2017
NORTHERN ILLINOIS UNIVERSITY PROFESSIONAL SERVICES $950 5/15/2017
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 1/19/2017
NORTHERN INDIANA COMMUTER PROFESSIONAL SERVICES $74,427.48 2/23/2017
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 3/27/2017
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 4/10/2017
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 4/25/2017
NORTHERN INDIANA COMMUTER MISCELLANEOUS OTHER EXPENSE $308,333.33 5/15/2017
NORTHERN INDIANA COMMUTER PROFESSIONAL SERVICES $55,064.53 5/18/2017
NORTHERN TOOL & EQUIPMENT MATERIALS - NON-INVENTORY $167.39 1/23/2017
NORVONNE FIELDS EMP EXPENSE REIMB, LOCAL $166.41 1/23/2017
NORVONNE FIELDS EMP EXPENSE REIMB, LOCAL $226.69 2/23/2017
O'CONNELL & O'SHEA LEGISLATIVE PROFESSIONAL SERVICES $5,083 1/20/2017
O'CONNELL & O'SHEA LEGISLATIVE PROFESSIONAL SERVICES $5,083 3/14/2017
O'CONNELL & O'SHEA LEGISLATIVE PROFESSIONAL SERVICES $10,166 5/5/2017
O'CONNELL & O'SHEA LEGISLATIVE PROFESSIONAL SERVICES $5,083 5/18/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $4,460 1/3/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,712.50 1/4/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,745 1/24/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $910 2/13/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $175 2/14/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,655 2/28/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,105 2/28/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $175 3/1/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,152.50 3/6/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $2,960 3/6/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $402.50 3/9/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $460 3/13/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $380 3/14/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $835 3/20/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $225 4/6/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $1,215 5/1/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $2,037.50 5/3/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $822.50 5/10/2017
O'HARE TOWING SERVICE OUTSIDE SERVICES $2,047.50 5/16/2017
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $267 2/16/2017
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $163 2/23/2017
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $1,054 3/8/2017
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $104 3/30/2017
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $484 5/3/2017
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $416 5/18/2017
OCCUPATIONAL HEALTH CENTERS MISCELLANEOUS OTHER EXPENSE $59 5/18/2017
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $59 1/9/2017
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $1,127 2/1/2017
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $1,672 2/21/2017
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $4,173 3/30/2017
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $340 5/3/2017
OCCUPATIONAL HEALTH CENTERS OF MISCELLANEOUS OTHER EXPENSE $1,498 5/18/2017
OCCUPATIONAL TRAINING & SUPPLY, INC OUTSIDE SERVICES $647 2/21/2017
OCCUPATIONAL TRAINING & SUPPLY, INC PROFESSIONAL SERVICES $192 4/25/2017
OFFICE PAL, THE MATERIALS - NON-INVENTORY $7,806.30 1/12/2017
OFFICE PAL, THE MATERIALS - NON-INVENTORY $675 1/23/2017
OFFICE PAL, THE MATERIALS - NON-INVENTORY $8,432.16 1/25/2017
OFFICE PAL, THE MATERIALS - NON-INVENTORY $3,204.95 1/30/2017
OFFICE PAL, THE MATERIALS - NON-INVENTORY $5,339.83 2/21/2017
OFFICE PAL, THE MATERIALS - NON-INVENTORY $9,959.15 4/12/2017
OFFICE PAL, THE MATERIALS - NON-INVENTORY $15,479.86 4/13/2017
OFFICE PAL, THE MATERIALS - NON-INVENTORY $4,659.70 5/10/2017
OFFICE PAL, THE MATERIALS - NON-INVENTORY $1,702.88 5/10/2017
OFFICE PAL, THE MATERIALS - NON-INVENTORY $6,363.94 5/19/2017
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $723 1/17/2017
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 1/19/2017
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 1/23/2017
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 1/24/2017
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $65 2/1/2017
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 2/27/2017
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 3/27/2017
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 4/13/2017
OFFICE STORE DEPOT, INC. OUTSIDE SERVICES $1,715 5/10/2017
OGDEN AUTOMOTIVE OUTSIDE SERVICES $217.71 1/5/2017
OGDEN AUTOMOTIVE OUTSIDE SERVICES $369.92 2/1/2017
OGDEN AUTOMOTIVE OUTSIDE SERVICES $242.50 2/13/2017
OGDEN AUTOMOTIVE OUTSIDE SERVICES $1,107.57 3/28/2017
OGDEN AUTOMOTIVE OUTSIDE SERVICES $165.20 4/3/2017
OGDEN AUTOMOTIVE OUTSIDE SERVICES $145.47 4/6/2017
OGDEN AUTOMOTIVE OUTSIDE SERVICES $179.67 4/13/2017
OGDEN AUTOMOTIVE OUTSIDE SERVICES $2,047.83 5/1/2017
OGDEN AUTOMOTIVE OUTSIDE SERVICES $225.70 5/4/2017
OGDEN AUTOMOTIVE OUTSIDE SERVICES $653.53 5/9/2017
OGDEN AUTOMOTIVE OUTSIDE SERVICES $875.43 5/15/2017
OHIO CRANKSHAFT CO. MATERIALS - NON-INVENTORY $12,990 4/11/2017
OHIO CRANKSHAFT CO. MISCELLANEOUS OTHER EXPENSE $272 4/11/2017
OM OFFICE SUPPLY, INC. MATERIALS & ASSETS - CAPITAL $1,152.50 1/17/2017
OMEGA SIGN & LIGHTING, INC. OUTSIDE SERVICES $8,812.13 1/23/2017
OMEGA SIGN & LIGHTING, INC. OUTSIDE SERVICES $23,650 5/2/2017
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $22,631.40 4/20/2017
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $14,328 5/17/2017
OMNI PRODUCTS, INC. MATERIALS - INVENTORY $78,188.40 5/18/2017
OMNI-PUMP REPAIRS, INC. MATERIALS - NON-INVENTORY $3,691.41 5/1/2017
OMNI-PUMP REPAIRS, INC. OUTSIDE SERVICES $2,898.29 5/1/2017
OPERATION LIFESAVER/ILLINOIS MISCELLANEOUS OTHER EXPENSE $1,608 1/26/2017
ORACLE AMERICA, INC. PROFESSIONAL SERVICES $154,094.97 3/27/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $468.39 1/3/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $120 1/3/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $630 1/3/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $240 1/4/2017
OUI OUI ENTERPRISES, LTD. MATERIALS - CAPITAL $240 1/5/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $120 1/5/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $2,126.60 1/5/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 1/5/2017
OUI OUI ENTERPRISES, LTD. MATERIALS - CAPITAL $120 1/9/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $160 1/9/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $1,080 1/9/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $72 1/12/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $6,060 1/17/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 1/18/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $180 1/19/2017
OUI OUI ENTERPRISES, LTD. MATERIALS - CAPITAL $30 1/23/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $330 1/31/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $105.33 2/1/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $592 2/14/2017
OUI OUI ENTERPRISES, LTD. MATERIALS - CAPITAL $30 2/16/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $60 2/27/2017
OUI OUI ENTERPRISES, LTD. MATERIALS - CAPITAL $240 3/6/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $30 3/6/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $11.87 3/6/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $74.97 3/8/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $120 3/20/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $163.31 3/30/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $1,808 4/3/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $300 4/3/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $1,558.15 4/3/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $360 4/6/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $468 4/10/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $1,140 4/12/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $300 4/18/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $40.65 4/19/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $942 5/1/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $450.98 5/1/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $420 5/15/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $200 5/18/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $290.77 5/18/2017
OUI OUI ENTERPRISES, LTD. OUTSIDE SERVICES - CAPITAL $180 5/19/2017
OUI OUI ENTERPRISES, LTD. RENTAL EXPENSE $660 5/19/2017
OUTLOOK/GMA JV CONSTRUCTION $77,528.93 2/9/2017
P S TECHNOLOGY, INC. PROFESSIONAL SERVICES $51,536.88 2/27/2017
PACE MISCELLANEOUS OTHER EXPENSE $28,568.76 1/17/2017
PACE MISCELLANEOUS OTHER EXPENSE $5,121.69 1/30/2017
PACE MISCELLANEOUS OTHER EXPENSE $7,249.40 2/6/2017
PACE MISCELLANEOUS OTHER EXPENSE $48,977.05 2/6/2017
PACE PROFESSIONAL SERVICES $42,191.57 3/8/2017
PACE MISCELLANEOUS OTHER EXPENSE $22,169.53 3/21/2017
PACE MISCELLANEOUS OTHER EXPENSE $237.01 4/24/2017
PACE MISCELLANEOUS OTHER EXPENSE $22,470.05 4/24/2017
PACE MISCELLANEOUS OTHER EXPENSE $712.75 5/8/2017
PACE MISCELLANEOUS OTHER EXPENSE $2,345.81 5/17/2017
PACE MISCELLANEOUS OTHER EXPENSE $22,279.27 5/18/2017
PACE PROFESSIONAL SERVICES $40,995.72 5/26/2017
PACER SERVICE CENTER MISCELLANEOUS OTHER EXPENSE $267.10 1/30/2017
PACER SERVICE CENTER MISCELLANEOUS OTHER EXPENSE $255.50 4/19/2017
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $14,190 1/17/2017
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $13,492.50 1/24/2017
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $10,395 2/6/2017
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $63,796.20 2/21/2017
PAPER SOLUTIONS, INC. OUTSIDE SERVICES $99,323.20 5/19/2017
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $13,026.25 1/17/2017
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $19,953.75 2/6/2017
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $6,183.75 2/23/2017
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $3,400 4/13/2017
PARADIGM TECHNOLOGY CONSULTING, LLC PROFESSIONAL SERVICES $27,412.50 5/17/2017
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $3,490.40 3/8/2017
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $1,898.39 3/9/2017
PARKVIEW AUTOMOTIVE MISCELLANEOUS OTHER EXPENSE $85 3/9/2017
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $302.42 3/13/2017
PARKVIEW AUTOMOTIVE OUTSIDE SERVICES $3,782.92 4/12/2017
PARSONS BRINCKERHOFF, INC. OUTSIDE SERVICES - CAPITAL $7,536.21 2/23/2017
PARSONS BRINCKERHOFF, INC. CONSTRUCTION $21,018.67 3/13/2017
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $21,018.67 3/13/2017
PARSONS BRINCKERHOFF, INC. OUTSIDE SERVICES - CAPITAL $4,198.89 3/21/2017
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $78,719.61 5/15/2017
PARSONS BRINCKERHOFF, INC. ENGINEERING & DESIGN $29,068.83 5/18/2017
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $2,832,121.04 2/6/2017
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $920,354.75 2/27/2017
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $1,706,173.15 3/27/2017
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $1,481,480 4/18/2017
PARSONS TRANSPORTATION GROUP, INC. ENGINEERING & DESIGN $600,369.40 5/15/2017
PATCO INDUSTRIES, INC. OUTSIDE SERVICES $8,655 2/13/2017
PATH CONSTRUCTION CO., INC. CONSTRUCTION $195,848.60 1/24/2017
PATRICIA J. SCHNEIDER EMP EXPENSE REIMB, LOCAL $65.81 1/30/2017
PATRICIA J. SCHNEIDER EMP EXPENSE REIMB, LOCAL $37.91 2/27/2017
PATRICIA MAXSON EMP EXPENSE REIMB, LOCAL $279.72 1/3/2017
PATRICIA MAXSON EMP EXPENSE REIMB, LOCAL $408.24 1/24/2017
PATRICIA MAXSON EMP EXPENSE REIMB, LOCAL $112.35 2/21/2017
PATRICIA MAXSON EMP EXPENSE REIMB, LOCAL $79.18 4/25/2017
PATRICIA MAXSON EMP EXPENSE REIMB, LOCAL $174.41 5/25/2017
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $101.95 1/3/2017
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $3,901.75 1/5/2017
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $9.58 1/5/2017
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $125.87 1/12/2017
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $1,101.72 1/23/2017
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $114.97 1/23/2017
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $31.62 1/24/2017
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $109.20 1/24/2017
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $859.86 1/30/2017
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $38.34 1/30/2017
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $708.16 2/7/2017
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $31.76 2/7/2017
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $380.19 2/21/2017
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $924.88 2/27/2017
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $235.18 3/13/2017
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $9.58 3/13/2017
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $2,356.71 3/21/2017
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $64.54 3/23/2017
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $757.56 3/27/2017
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $213.06 4/3/2017
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $9.74 4/3/2017
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $583.38 4/6/2017
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $40.60 4/6/2017
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $54.96 4/6/2017
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $1,054.31 4/12/2017
PATTEN INDUSTRIES INC. MATERIALS - INVENTORY $1,938.84 4/13/2017
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $5,056.88 5/4/2017
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $4,900 5/4/2017
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $4,900 5/4/2017
PATTEN INDUSTRIES INC. MATERIALS - NON-INVENTORY $1,180.94 5/8/2017
PATTEN INDUSTRIES INC. MISCELLANEOUS OTHER EXPENSE $125.70 5/15/2017
PAUL ANTENS EMP EXPENSE REIMB, LOCAL $29.43 2/27/2017
PAUL T RIGGIO EMP EXPENSE REIMB, OUT OF TOWN $137.50 3/22/2017
PAUL T RIGGIO EMP EXPENSE REIMB, OUT OF TOWN $2,392.57 5/25/2017
PAULA SLEDGE EMP EXPENSE REIMB, LOCAL $45.36 1/5/2017
PAULA SLEDGE EMP EXPENSE REIMB, LOCAL $118.80 1/24/2017
PAULA SLEDGE EMP EXPENSE REIMB, LOCAL $124.12 2/27/2017
PAULA SLEDGE EMP EXPENSE REIMB, LOCAL $98.98 3/30/2017
PAULA SLEDGE EMP EXPENSE REIMB, LOCAL $84.53 4/20/2017
PAULA SLEDGE EMP EXPENSE REIMB, LOCAL $131.61 5/26/2017
PEAKER SERVICES, INC. MATERIALS & ASSETS - CAPITAL $36,290 2/8/2017
PEAKER SERVICES, INC. MATERIALS - NON-INVENTORY $1,142.40 3/6/2017
PEAKER SERVICES, INC. MISCELLANEOUS OTHER EXPENSE $11.31 3/6/2017
PEAKER SERVICES, INC. MATERIALS & ASSETS - CAPITAL $36,290 3/16/2017
PEAKER SERVICES, INC. MATERIALS & ASSETS - CAPITAL $36,290 5/2/2017
PEDRO SALAZAR EMP EXPENSE REIMB, LOCAL $125.28 1/5/2017
PEDRO SALAZAR EMP EXPENSE REIMB, LOCAL $202.23 2/27/2017
PEDRO SALAZAR EMP EXPENSE REIMB, LOCAL $162.64 3/30/2017
PEDRO SALAZAR EMP EXPENSE REIMB, LOCAL $157.29 4/20/2017
PEDRO SALAZAR EMP EXPENSE REIMB, LOCAL $157.29 5/26/2017
PEERLESS FENCE MATERIALS - NON-INVENTORY $3,252 1/24/2017
PEERLESS FENCE MATERIALS - NON-INVENTORY $2,003.70 3/8/2017
PEERLESS FENCE OUTSIDE SERVICES $1,363.80 3/8/2017
PEERLESS FENCE MATERIALS - NON-INVENTORY $2,520 3/20/2017
PEERLESS FENCE MATERIALS - NON-INVENTORY $1,940 4/6/2017
PEERLESS FENCE MATERIALS - CAPITAL $2,442.50 5/8/2017
PEERLESS FENCE OUTSIDE SERVICES - CAPITAL $3,502.10 5/18/2017
PEOPLES GAS UTILITIES $571.99 1/3/2017
PEOPLES GAS UTILITIES $10,574.38 1/9/2017
PEOPLES GAS UTILITIES $372.25 1/11/2017
PEOPLES GAS UTILITIES $656.50 1/17/2017
PEOPLES GAS UTILITIES $581.21 1/19/2017
PEOPLES GAS UTILITIES $1,268.52 1/23/2017
PEOPLES GAS UTILITIES $4,624.65 1/23/2017
PEOPLES GAS UTILITIES $1,493.76 1/24/2017
PEOPLES GAS UTILITIES $363.41 1/30/2017
PEOPLES GAS UTILITIES $1,713 1/31/2017
PEOPLES GAS UTILITIES $2,256.38 2/1/2017
PEOPLES GAS UTILITIES $622.64 2/2/2017
PEOPLES GAS UTILITIES $33,976.08 2/6/2017
PEOPLES GAS UTILITIES $5,986.77 2/7/2017
PEOPLES GAS UTILITIES $607.48 2/8/2017
PEOPLES GAS UTILITIES $5,211.90 2/13/2017
PEOPLES GAS UTILITIES $35,514.23 2/14/2017
PEOPLES GAS UTILITIES $1,040.57 2/16/2017
PEOPLES GAS UTILITIES $3,727.66 2/21/2017
PEOPLES GAS UTILITIES $16,556.45 2/23/2017
PEOPLES GAS UTILITIES $2,630.19 2/27/2017
PEOPLES GAS UTILITIES $1,768.01 2/28/2017
PEOPLES GAS UTILITIES $2,282.34 3/2/2017
PEOPLES GAS UTILITIES $67,861.38 3/6/2017
PEOPLES GAS UTILITIES $1,880.94 3/7/2017
PEOPLES GAS UTILITIES $23,628.76 3/13/2017
PEOPLES GAS UTILITIES $317.15 3/14/2017
PEOPLES GAS UTILITIES $1,159.01 3/16/2017
PEOPLES GAS UTILITIES $4,275.26 3/20/2017
PEOPLES GAS UTILITIES $324.59 3/21/2017
PEOPLES GAS UTILITIES $1,361.69 3/23/2017
PEOPLES GAS UTILITIES $78,587.97 3/27/2017
PEOPLES GAS UTILITIES $5,293.91 3/28/2017
PEOPLES GAS UTILITIES $724.72 3/30/2017
PEOPLES GAS UTILITIES $6,520.59 4/3/2017
PEOPLES GAS UTILITIES $11,942.03 4/6/2017
PEOPLES GAS UTILITIES $4,480.56 4/10/2017
PEOPLES GAS UTILITIES $9,307.58 4/12/2017
PEOPLES GAS UTILITIES $53,631.14 4/12/2017
PEOPLES GAS UTILITIES $22,349.40 4/13/2017
PEOPLES GAS UTILITIES $611.63 4/20/2017
PEOPLES GAS UTILITIES $19,428.24 5/1/2017
PEOPLES GAS UTILITIES $5,671.06 5/2/2017
PEOPLES GAS UTILITIES $979.04 5/3/2017
PEOPLES GAS UTILITIES $30,873.22 5/4/2017
PEOPLES GAS UTILITIES $888.11 5/10/2017
PEOPLES GAS UTILITIES $2,035.07 5/16/2017
PEOPLES GAS UTILITIES $3,363.78 5/17/2017
PEOPLES GAS UTILITIES $2,193.80 5/18/2017
PEOPLES GAS UTILITIES $714.94 5/26/2017
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $67.50 1/9/2017
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $83.60 1/24/2017
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $231.12 2/27/2017
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $168.53 4/10/2017
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $250.92 5/1/2017
PERRY GUILLORY, JR. EMP EXPENSE REIMB, LOCAL $111.92 5/26/2017
PETER INAS EMP EXPENSE REIMB, LOCAL $172.80 1/3/2017
PETER INAS EMP EXPENSE REIMB, LOCAL $168.48 1/24/2017
PETER INAS EMP EXPENSE REIMB, LOCAL $103.79 2/14/2017
PETER INAS EMP EXPENSE REIMB, LOCAL $104.86 3/22/2017
PETER INAS EMP EXPENSE REIMB, LOCAL $35.31 5/2/2017
PETER INAS EMP EXPENSE REIMB, LOCAL $80.25 5/24/2017
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $8,550 1/30/2017
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $2,750 2/23/2017
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $5,860 4/24/2017
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $2,970 5/15/2017
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $2,750 5/19/2017
PETRO-CHEM INDUSTRIES MATERIALS - NON-INVENTORY $1,850 5/19/2017
PETRO-CHEM INDUSTRIES OUTSIDE SERVICES $1,950 5/19/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $30,677.58 1/5/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $12,333.24 1/9/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $4,469.98 1/12/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $14,275.25 1/17/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $11,682.43 1/19/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $16,597.93 1/23/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $25,000.74 1/25/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $78,163.07 1/30/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $5,628.40 1/31/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $16,072.93 2/7/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $20,011.28 2/9/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $16,355.78 2/13/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $4,781.96 2/15/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $14,855.05 2/21/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $4,350.22 2/23/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $11,929.78 2/27/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $18,031.79 3/6/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $20,275.10 3/8/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $37,781.96 3/13/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $5,710.69 3/15/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $12,942.13 3/20/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $5,932.29 3/22/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $4,599.06 3/27/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $4,672.25 3/28/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $4,663.19 3/29/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $14,117.22 4/3/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $334.88 4/4/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $10,648.13 4/6/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $38,793.28 4/12/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $4,601.43 4/13/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $2,087.14 5/4/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $11,386.57 5/8/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $51,206.73 5/9/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $3,865.19 5/16/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $30,840.82 5/17/2017
PETROLEUM TRADERS CORP. FUEL - LOCOMOTIVES $6,115.95 5/18/2017
PHILIP M GLEIM EMP EXPENSE REIMB, LOCAL $10.48 5/10/2017
PHILLIP A. ROMITO EMP EXPENSE REIMB, OUT OF TOWN $229.24 4/10/2017
PIERINI IRON WORKS OUTSIDE SERVICES $2,124.56 1/3/2017
PIERINI IRON WORKS OUTSIDE SERVICES $3,421.77 1/5/2017
PIERINI IRON WORKS OUTSIDE SERVICES $2,875.50 2/6/2017
PIERINI IRON WORKS MATERIALS - NON-INVENTORY $340 2/6/2017
PIERINI IRON WORKS OUTSIDE SERVICES $3,595.50 2/6/2017
PIERINI IRON WORKS OUTSIDE SERVICES $1,480 2/6/2017
PIERINI IRON WORKS OUTSIDE SERVICES $21,296.35 3/21/2017
PIERINI IRON WORKS OUTSIDE SERVICES $3,608.57 3/21/2017
PIERINI IRON WORKS OUTSIDE SERVICES $1,530 4/13/2017
PIERINI IRON WORKS OUTSIDE SERVICES $1,530 5/4/2017
PIERINI IRON WORKS OUTSIDE SERVICES $846.15 5/9/2017
PIERINI IRON WORKS OUTSIDE SERVICES $4,506.86 5/17/2017
PIERRE SEYMOUR EMP EXPENSE REIMB, LOCAL $145.52 3/20/2017
PIERRE SEYMOUR EMP EXPENSE REIMB, LOCAL $423.72 5/9/2017
PIERRE SEYMOUR EMP EXPENSE REIMB, LOCAL $209.72 5/24/2017
PITNEY BOWES RENTAL EXPENSE $776.60 3/8/2017
PITNEY BOWES RENTAL EXPENSE $1,164.90 5/4/2017
PITNEY BOWES, INC. PROFESSIONAL SERVICES $3,772 1/3/2017
PITNEY BOWES, INC. RENTAL EXPENSE $1,159.93 2/23/2017
PITNEY BOWES, INC. RENTAL EXPENSE $1,279.92 3/23/2017
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $778 1/3/2017
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $49.60 2/9/2017
PLASSER AMERICAN CORP. MATERIALS - INVENTORY $52.80 3/9/2017
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $308.70 3/14/2017
PLASSER AMERICAN CORP. MATERIALS - INVENTORY $458 4/6/2017
PLASSER AMERICAN CORP. MATERIALS - NON-INVENTORY $1,030 4/6/2017
POLICE CHIEFS ASSOCIATION OF WILL C MISCELLANEOUS OTHER EXPENSE $50 5/26/2017
POLICE LAW INSTITUTE PROFESSIONAL SERVICES $6,784 1/12/2017
POLY PORTABLES, INC. MATERIALS - INVENTORY $1,478.40 1/5/2017
POLY PORTABLES, INC. MATERIALS - INVENTORY $1,075.20 2/21/2017
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $595.70 1/3/2017
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $315 1/9/2017
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $1,162.50 1/17/2017
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $89 1/23/2017
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $457.61 1/30/2017
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $697.50 2/6/2017
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $367.84 2/21/2017
POMP'S TIRE SERVICE, INC. OUTSIDE SERVICES $338.54 4/4/2017
PORFIRIO GARCIA EMP EXPENSE REIMB, LOCAL $70.62 3/21/2017
POSTMASTER OUTSIDE SERVICES $1,885 1/5/2017
POSTMASTER OUTSIDE SERVICES $140 1/17/2017
POSTMASTER OUTSIDE SERVICES $240 1/17/2017
POSTMASTER OUTSIDE SERVICES $400 1/23/2017
POSTMASTER OUTSIDE SERVICES $70 1/30/2017
POSTMASTER OUTSIDE SERVICES $120 1/30/2017
POSTMASTER OUTSIDE SERVICES $83 2/6/2017
POSTMASTER OUTSIDE SERVICES $131 2/6/2017
POSTMASTER OUTSIDE SERVICES $9,800 2/13/2017
POSTMASTER OUTSIDE SERVICES $120 2/13/2017
POSTMASTER OUTSIDE SERVICES $131 2/21/2017
POSTMASTER OUTSIDE SERVICES $15,500 4/4/2017
POSTMASTER OUTSIDE SERVICES $348.40 5/18/2017
POWELL ELECTRICAL SYSTEMS, INC. MATERIALS & ASSETS - CAPITAL $32,992.44 3/16/2017
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $186.68 1/19/2017
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $8,811.36 2/7/2017
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $29,776.32 2/13/2017
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $18,032 2/16/2017
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $5,260 2/23/2017
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $7,006.54 3/1/2017
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $8,439.80 3/6/2017
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $24,870.78 3/13/2017
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $892 3/21/2017
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $4,029.48 3/22/2017
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $10,192 3/28/2017
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $1,360 4/4/2017
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $3,376.10 4/6/2017
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $5,064.15 4/13/2017
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $1,218 4/13/2017
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $6,350.40 5/2/2017
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $13,401.60 5/8/2017
POWER PARTS SIGN DIVISION OF MATERIALS & ASSETS - CAPITAL $9,134 5/16/2017
POWER PARTS SIGN DIVISION OF MATERIALS - INVENTORY $6,064.15 5/17/2017
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $817.50 1/5/2017
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $11,001 1/10/2017
POWERRAIL DISTRIBUTION INC MATERIALS - NON-INVENTORY $2,187.25 1/23/2017
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $13,695 1/31/2017
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $5,485 2/1/2017
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $545 2/7/2017
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $13,695 2/8/2017
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $1,090 2/21/2017
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $510.60 2/27/2017
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $11,001 3/13/2017
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $5,735 3/13/2017
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $599.50 3/21/2017
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $13,695 3/29/2017
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $5,735 4/4/2017
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $5,485 4/10/2017
POWERRAIL DISTRIBUTION INC MATERIALS - INVENTORY $931.95 5/8/2017
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $5,485 5/8/2017
POWERRAIL DISTRIBUTION INC MATERIALS & ASSETS - CAPITAL $5,735 5/18/2017
PRAIRIE MATERIAL SALES, INC. MATERIALS - CAPITAL $380 1/30/2017
PRAIRIE MATERIAL SALES, INC. MATERIALS - CAPITAL $556 2/27/2017
PRAIRIE MATERIAL SALES, INC. OUTSIDE SERVICES - CAPITAL $541 3/23/2017
PRAIRIE MATERIAL SALES, INC. OUTSIDE SERVICES - CAPITAL $959 3/27/2017
PRAIRIE MATERIAL SALES, INC. MATERIALS - CAPITAL $1,617.50 5/8/2017
PRAIRIE MATERIAL SALES, INC. MATERIALS - NON-INVENTORY $1,953 5/15/2017
PRAXAIR MATERIALS - INVENTORY $1,948.27 1/5/2017
PRAXAIR MATERIALS - NON-INVENTORY $1,535 1/5/2017
PRAXAIR MATERIALS - INVENTORY $246.10 1/9/2017
PRAXAIR MATERIALS - NON-INVENTORY $3,038.06 1/9/2017
PRAXAIR MATERIALS - INVENTORY $7,333.32 1/12/2017
PRAXAIR MATERIALS - INVENTORY $1,440.78 1/17/2017
PRAXAIR MATERIALS - NON-INVENTORY $82.36 1/17/2017
PRAXAIR MATERIALS - INVENTORY $1,310.60 1/18/2017
PRAXAIR MATERIALS - NON-INVENTORY $256.76 1/18/2017
PRAXAIR MATERIALS - INVENTORY $1,660.48 1/19/2017
PRAXAIR MATERIALS - INVENTORY $2,251.38 1/23/2017
PRAXAIR MATERIALS - NON-INVENTORY $374.11 1/23/2017
PRAXAIR MATERIALS - INVENTORY $178.50 1/30/2017
PRAXAIR MATERIALS - NON-INVENTORY $127.68 2/7/2017
PRAXAIR MATERIALS - INVENTORY $7,679.96 2/9/2017
PRAXAIR MATERIALS - NON-INVENTORY $219.95 2/9/2017
PRAXAIR MATERIALS - INVENTORY $912.82 2/13/2017
PRAXAIR MATERIALS - NON-INVENTORY $417.77 2/13/2017
PRAXAIR MATERIALS - NON-INVENTORY $23.40 2/15/2017
PRAXAIR MATERIALS - INVENTORY $587.99 2/16/2017
PRAXAIR MATERIALS - INVENTORY $3,895.82 2/21/2017
PRAXAIR MATERIALS - NON-INVENTORY $133.92 2/21/2017
PRAXAIR MATERIALS - INVENTORY $66 2/22/2017
PRAXAIR MATERIALS - INVENTORY $548.88 2/27/2017
PRAXAIR MATERIALS - NON-INVENTORY $875.13 2/27/2017
PRAXAIR MATERIALS - INVENTORY $1,953.94 2/28/2017
PRAXAIR MATERIALS - NON-INVENTORY $506.02 2/28/2017
PRAXAIR MATERIALS - INVENTORY $5,892.20 3/6/2017
PRAXAIR MATERIALS - NON-INVENTORY $302.08 3/6/2017
PRAXAIR MATERIALS - INVENTORY $581.60 3/7/2017
PRAXAIR MATERIALS - INVENTORY $675 3/9/2017
PRAXAIR MATERIALS - NON-INVENTORY $342.58 3/9/2017
PRAXAIR MATERIALS - INVENTORY $3,353.80 3/14/2017
PRAXAIR MATERIALS - INVENTORY $2,470.41 3/21/2017
PRAXAIR MATERIALS - INVENTORY $463.35 4/6/2017
PRAXAIR MATERIALS - INVENTORY $7,859.19 4/10/2017
PRAXAIR MATERIALS - NON-INVENTORY $593.58 4/10/2017
PRAXAIR MATERIALS - NON-INVENTORY $371.30 4/10/2017
PRAXAIR MATERIALS - INVENTORY $17.40 4/11/2017
PRAXAIR MATERIALS - INVENTORY $345 4/13/2017
PRAXAIR OUTSIDE SERVICES $100 4/17/2017
PRAXAIR MATERIALS - INVENTORY $6,529.43 4/24/2017
PRAXAIR MATERIALS - INVENTORY $4,129.50 4/26/2017
PRAXAIR MATERIALS - INVENTORY $4,804.76 5/1/2017
PRAXAIR MATERIALS - CAPITAL $662 5/1/2017
PRAXAIR MATERIALS - NON-INVENTORY $380 5/1/2017
PRAXAIR MATERIALS - NON-INVENTORY $1,195.99 5/1/2017
PRAXAIR MATERIALS - NON-INVENTORY $847.83 5/4/2017
PRAXAIR MATERIALS - INVENTORY $2,563.80 5/8/2017
PRAXAIR MATERIALS - INVENTORY $2,658.91 5/17/2017
PRAXAIR MATERIALS - CAPITAL $110 5/17/2017
PRAXAIR MATERIALS - NON-INVENTORY $971.68 5/17/2017
PRAXAIR MATERIALS - INVENTORY $11,807.80 5/18/2017
PRAXAIR MATERIALS - NON-INVENTORY $334.53 5/18/2017
PRAXAIR MATERIALS - INVENTORY $1,558.05 5/19/2017
PRAXAIR MATERIALS - NON-INVENTORY $185.83 5/19/2017
PREMIER CATERING & EVENTS MISCELLANEOUS OTHER EXPENSE $594.05 1/23/2017
PREMIER CATERING & EVENTS MISCELLANEOUS OTHER EXPENSE $6,229.60 1/24/2017
PREMIER CATERING & EVENTS MISCELLANEOUS OTHER EXPENSE $3,488.56 2/28/2017
PREMIER CATERING & EVENTS MISCELLANEOUS OTHER EXPENSE $3,291.38 3/27/2017
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 1/9/2017
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 1/24/2017
PREMIUM WATERS, INC. MATERIALS - INVENTORY $11,183.76 2/13/2017
PREMIUM WATERS, INC. MATERIALS - INVENTORY $1,242.64 2/14/2017
PREMIUM WATERS, INC. MATERIALS - INVENTORY $3,727.92 2/23/2017
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 3/9/2017
PREMIUM WATERS, INC. MATERIALS - INVENTORY $12,426.40 4/13/2017
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 4/27/2017
PREMIUM WATERS, INC. MATERIALS - INVENTORY $8,698.48 5/8/2017
PREMIUM WATERS, INC. MATERIALS - INVENTORY $3,106.60 5/15/2017
PREMIUM WATERS, INC. MATERIALS - INVENTORY $6,213.20 5/17/2017
PRESIDIO NETWORKED SOLUTIONS LLC MATERIALS & ASSETS - CAPITAL $107,069.90 1/3/2017
PRESIDIO NETWORKED SOLUTIONS LLC MATERIALS & ASSETS - CAPITAL $29,085.34 1/10/2017
PRESIDIO NETWORKED SOLUTIONS LLC MATERIALS & ASSETS - CAPITAL $18,821.40 3/27/2017
PRESIDIO NETWORKED SOLUTIONS LLC MATERIALS & ASSETS - CAPITAL $4,194.76 4/5/2017
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $161,627.82 2/8/2017
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $45,063.40 2/13/2017
PRESTIGE METAL PRODUCTS, INC. MATERIALS & ASSETS - CAPITAL $13,010.14 3/27/2017
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $1,413.75 1/18/2017
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $982.30 3/20/2017
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $117.80 4/3/2017
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $176.30 4/24/2017
PRIMUS ELECTRONICS CORP. MATERIALS - NON-INVENTORY $2,297.60 5/4/2017
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $630.41 5/15/2017
PRIMUS ELECTRONICS CORP. MATERIALS - CAPITAL $1,971.48 5/18/2017
PRINCIPAL FINANCIAL GROUP PROFESSIONAL SERVICES $6,715 1/17/2017
PRO TEMP OF ILLINOIS OUTSIDE SERVICES - CAPITAL $31,431.91 5/17/2017
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $19,850.77 5/17/2017
PRO TEMP OF ILLINOIS OUTSIDE SERVICES $37,157.41 5/17/2017
PRO-FLEX RUBBER MATERIALS - INVENTORY $12,780 4/18/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $1,024.80 1/3/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $1,450 1/9/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS & ASSETS - CAPITAL $3,518.62 1/9/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - CAPITAL $14,537.06 1/12/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $906 1/19/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $571.50 2/7/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $285 2/13/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $2,915 2/13/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $466.86 2/15/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $700.40 2/23/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $1,532.50 2/28/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS & ASSETS - CAPITAL $1,335.98 2/28/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $147.30 3/13/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $147.30 3/20/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $984.42 3/27/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - CAPITAL $296.70 3/27/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $689.85 3/27/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS & ASSETS - CAPITAL $47,797.20 3/30/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $397.48 4/6/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $175.56 4/13/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $1,400 5/4/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $2,184.84 5/4/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $224 5/4/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $8,437 5/4/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $1,113.18 5/8/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $1,899.22 5/8/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $420 5/8/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $480 5/8/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $383.66 5/17/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - NON-INVENTORY $1,042.11 5/18/2017
PRODUCTION DISTRIBUTION COMPANIES MATERIALS - INVENTORY $1,333.20 5/19/2017
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $55,749.58 1/17/2017
PROFESSIONAL DECORATORS, INC. MATERIALS - NON-INVENTORY $6,312.30 1/30/2017
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $91,290.05 1/30/2017
PROFESSIONAL DECORATORS, INC. MATERIALS - NON-INVENTORY $786.69 2/6/2017
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $28,316 2/6/2017
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $19,746.41 2/9/2017
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $19,992 2/15/2017
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $5,816.87 2/16/2017
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $41,729.72 3/8/2017
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $7,303.12 4/4/2017
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $56,442 4/13/2017
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $47,264 5/9/2017
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $14,988 5/15/2017
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $44,173.44 5/17/2017
PROFESSIONAL DECORATORS, INC. OUTSIDE SERVICES $20,560.69 5/19/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $1,944.86 1/3/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $1,973.69 1/3/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $8,398.60 1/9/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $263.60 1/9/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $49.60 1/10/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $528.28 1/10/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $1,497.90 1/11/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $640.75 1/11/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $8,513.82 1/12/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $3,124.46 1/12/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $24.25 1/12/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $23,583.77 1/17/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $40 1/17/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,341.74 1/17/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $2,683.48 1/17/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $27,352.83 1/18/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,242.66 1/18/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $4,374.79 1/18/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $201.25 1/23/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $6,651.02 1/24/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $7,648.51 1/24/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $4,025.22 1/24/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $5,048.72 1/24/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $7,459.11 1/25/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $5,806.25 1/26/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $2,355.32 1/26/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $27,270.20 1/26/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $759 1/30/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $609.40 1/30/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $17,762.73 1/30/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS & ASSETS - CAPITAL $46,495 1/30/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $24.25 1/31/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $19,387.71 2/6/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $3,940.90 2/6/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $5,069.72 2/6/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $1,120 2/6/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $18.88 2/6/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $132 2/7/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $6,193.73 2/8/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $267.24 2/8/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $7,906.08 2/8/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $19,275.36 2/8/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $28,634.91 2/8/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $11,832.74 2/9/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $606.48 2/9/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $696.20 2/9/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $104.72 2/9/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $18,499.21 2/13/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $6,794.44 2/13/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $4,253.24 2/13/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $59,518.62 2/21/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $263.30 2/21/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $3,735.98 2/21/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,492.18 2/21/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $54.20 2/21/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $72.78 2/22/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $27,160.92 2/27/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $4,188.49 2/27/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $33,183.72 2/27/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $15,836.50 3/1/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $801.93 3/1/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $19,169.40 3/1/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $1,631.26 3/2/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $128.18 3/2/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,341.74 3/2/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $79.30 3/6/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $193.18 3/6/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,283.72 3/6/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,341.74 3/6/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $24,631.73 3/13/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $232.30 3/13/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $25,387.51 3/13/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $397.99 3/13/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $3,001.32 3/14/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $3,511.78 3/15/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $51,477.73 3/20/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $2,394.24 3/20/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $28,571.43 3/20/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $3,724.29 3/23/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $75.75 3/23/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,341.74 3/23/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $3,926.14 3/23/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $4,319.89 3/28/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $17,884.20 3/29/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $603.78 3/29/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $13,824.77 3/29/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $35,738.75 3/29/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $6,712.02 3/29/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $17,032.81 3/30/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $3,711.84 3/30/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,341.74 3/30/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS & ASSETS - CAPITAL $92,990 3/30/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $26,804.72 4/3/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $2,477.92 4/3/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $5,798.10 4/3/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $906.90 4/3/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS & ASSETS - CAPITAL $92,757.52 4/4/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $14,441.97 4/5/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $3,736.20 4/5/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $30,754.47 4/5/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $5,366.96 4/5/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $6,845.76 4/6/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $75 4/10/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $25,387.51 4/10/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $41,276.75 4/11/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $9,171.43 4/12/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,341.74 4/12/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $788.44 4/13/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $3,253.08 4/17/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $909.80 4/17/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $3,600 4/18/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $17,692.59 4/20/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $1,201.53 4/20/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $55,558.80 4/20/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $4,025.22 4/20/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $23,115.61 4/24/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,364.54 4/24/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $3,080.64 4/24/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $33,004.56 5/1/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $18,736.42 5/1/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $6,821.49 5/1/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $25,387.51 5/1/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $289.92 5/3/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,341.74 5/3/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $8,050.44 5/3/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $26,835.52 5/8/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $1,101.30 5/8/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,341.74 5/8/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $37.50 5/9/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $1,200 5/11/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $11,438.08 5/15/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - NON-INVENTORY $3,480 5/15/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS & ASSETS - CAPITAL $52,968 5/16/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $2,485.32 5/17/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $18,732.47 5/18/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $8,392.46 5/18/2017
PROGRESS RAIL LOCOMOTIVE, INC. OUTSIDE SERVICES $2,729.08 5/18/2017
PROGRESS RAIL LOCOMOTIVE, INC. MATERIALS - INVENTORY $921.64 5/19/2017
PROGRESS RAIL SERVICES CORP.(TRACK) CONSTRUCTION $1,515,389.05 2/1/2017
PROGRESS RAIL SERVICES CORP.(TRACK) CONSTRUCTION $30,000 2/27/2017
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS & ASSETS - CAPITAL $32,320 2/28/2017
PROGRESS RAIL SERVICES CORP.(TRACK) CONSTRUCTION $542,707.51 2/28/2017
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $3,957.79 3/8/2017
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $3,315.38 3/9/2017
PROGRESS RAIL SERVICES CORP.(TRACK) CONSTRUCTION $729,511.15 3/27/2017
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $22,142.86 3/29/2017
PROGRESS RAIL SERVICES CORP.(TRACK) CONSTRUCTION $892,428.05 4/5/2017
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $886.58 4/24/2017
PROGRESS RAIL SERVICES CORP.(TRACK) CONSTRUCTION $861,357.63 5/2/2017
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $16,471.73 5/8/2017
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $1,048.02 5/15/2017
PROGRESS RAIL SERVICES CORP.(TRACK) CONSTRUCTION $1,561,749.09 5/16/2017
PROGRESS RAIL SERVICES CORP.(TRACK) CONSTRUCTION $327,525.65 5/16/2017
PROGRESS RAIL SERVICES CORP.(TRACK) MATERIALS - NON-INVENTORY $12,568.29 5/18/2017
PROGRESSIVE BUSINESS PUBLICATIONS MISCELLANEOUS OTHER EXPENSE $299 2/7/2017
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $244.92 2/27/2017
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $2,084.88 3/7/2017
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $879.68 3/30/2017
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $10,990.80 5/8/2017
PROGRESSIVE INDUSTRIES, INC. MATERIALS - INVENTORY $636.72 5/17/2017
PROSORT SERVICES OUTSIDE SERVICES $40,000 1/3/2017
PROTANIC, INC. OUTSIDE SERVICES $6,055 1/3/2017
PROTANIC, INC. OUTSIDE SERVICES $1,750 1/25/2017
PROTANIC, INC. OUTSIDE SERVICES $2,100 3/13/2017
PROTANIC, INC. OUTSIDE SERVICES $1,750 3/27/2017
PROTANIC, INC. OUTSIDE SERVICES $1,150 5/4/2017
PROTANIC, INC. OUTSIDE SERVICES $1,750 5/8/2017
PTC-220, LLC. OUTSIDE SERVICES $20,554 4/24/2017
PUGH, JONES & JOHNSON, P.C. PROFESSIONAL SERVICES $560.50 5/18/2017
PULSAR ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $90,119.26 1/3/2017
PULSAR ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $87,475.95 1/25/2017
PULSAR ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $59,811.24 3/1/2017
PULSAR ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $27,414.70 3/27/2017
PULSAR ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $58,197.19 5/8/2017
PULSAR ADVERTISING, INC. MISCELLANEOUS OTHER EXPENSE $5,000 5/15/2017
QEI INC. OUTSIDE SERVICES $11,250 1/9/2017
QEI INC. OUTSIDE SERVICES $246,417 1/10/2017
QUALITY TOOL, INC. MATERIALS - INVENTORY $9,391.02 4/25/2017
QUALITY-ONE INTERNATIONAL PROFESSIONAL SERVICES $4,500 1/18/2017
QUALITY-ONE INTERNATIONAL PROFESSIONAL SERVICES $3,500 2/13/2017
QUALITY-ONE INTERNATIONAL PROFESSIONAL SERVICES $6,000 3/27/2017
QUANDEL CONSULTANTS, LLC PROFESSIONAL SERVICES $93,384.20 3/27/2017
QUEST CORP. MATERIALS - INVENTORY $9,120 3/1/2017
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $920.70 1/23/2017
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $501.89 1/23/2017
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $621.54 2/28/2017
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $437.13 2/28/2017
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $702.49 3/21/2017
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $550.46 3/21/2017
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $710.94 4/24/2017
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $663.79 4/24/2017
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $783.44 5/19/2017
QUEST DIAGNOSTICS, INC. MISCELLANEOUS OTHER EXPENSE $485.70 5/19/2017
QUEST RAIL LLC MATERIALS - NON-INVENTORY $2,590 1/17/2017
QUINN PARNITUDOM TUITION REIMBURSEMENT $2,660 4/20/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $55,537 1/3/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $25,467 1/9/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $865 1/10/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $9,528 1/17/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $5,844 1/31/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $10,133 2/1/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $36,701 2/14/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $17,552 2/22/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $18,992 2/27/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $6,906 3/7/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $25,344 3/13/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $22,639 3/14/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $31,188 3/21/2017
R & W MACHINE DIV. WARNER IND., INC OUTSIDE SERVICES $19,380 3/27/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $8,596 3/27/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $2,456 3/28/2017
R & W MACHINE DIV. WARNER IND., INC CONSTRUCTION $34,068 4/3/2017
R & W MACHINE DIV. WARNER IND., INC OUTSIDE SERVICES $49,063 4/12/2017
R & W MACHINE DIV. WARNER IND., INC MATERIALS - NON-INVENTORY $7,936 4/13/2017
R & W MACHINE DIV. WARNER IND., INC OUTSIDE SERVICES $21,507 4/13/2017
R & W MACHINE DIV. WARNER IND., INC OUTSIDE SERVICES $7,936 5/1/2017
R & W MACHINE DIV. WARNER IND., INC OUTSIDE SERVICES $10,502 5/8/2017
R & W MACHINE DIV. WARNER IND., INC OUTSIDE SERVICES $34,352 5/10/2017
R & W MACHINE DIV. WARNER IND., INC OUTSIDE SERVICES $27,292 5/15/2017
R S MEANS CO., LLC OUTSIDE SERVICES $15,971.34 4/12/2017
R-4 SERVICES, LLC OUTSIDE SERVICES $1,177.93 1/5/2017
R-4 SERVICES, LLC RENTAL EXPENSE $9,087.25 1/5/2017
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $270 1/5/2017
R-4 SERVICES, LLC RENTAL EXPENSE $9,106.57 1/26/2017
R-4 SERVICES, LLC OUTSIDE SERVICES $2,516.77 2/28/2017
R-4 SERVICES, LLC RENTAL EXPENSE $9,106.64 2/28/2017
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $500 2/28/2017
R-4 SERVICES, LLC RENTAL EXPENSE $9,249.79 3/27/2017
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $150 3/27/2017
R-4 SERVICES, LLC RENTAL EXPENSE $9,180.85 4/12/2017
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $300 4/12/2017
R-4 SERVICES, LLC OUTSIDE SERVICES $3,816.53 5/8/2017
R-4 SERVICES, LLC OUTSIDE SERVICES $1,144.19 5/10/2017
R-4 SERVICES, LLC RENTAL EXPENSE $9,331.56 5/15/2017
R-4 SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $225 5/15/2017
RACINE RAILROAD PRODUCTS INC. MATERIALS - INVENTORY $2,850 1/12/2017
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $1,688.36 1/17/2017
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $2,907.10 3/13/2017
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $1,259.88 3/20/2017
RACINE RAILROAD PRODUCTS INC. MATERIALS - NON-INVENTORY $20.88 3/21/2017
RADICOM, INC. OUTSIDE SERVICES $7,395.90 2/28/2017
RADICOM, INC. OUTSIDE SERVICES $7,395.90 3/13/2017
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $94.68 1/5/2017
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $1,465.26 1/12/2017
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $10 1/17/2017
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $43.80 3/6/2017
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $81.18 3/13/2017
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $61.29 4/25/2017
RAE PRODUCTS & CHEMICALS CORP. MATERIALS - INVENTORY $57.60 5/8/2017
RAFAEL MARRUFO EMP EXPENSE REIMB, LOCAL $10.70 1/3/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $9,315 1/3/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $62,040 1/10/2017
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $32,980 1/23/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $8,350 1/24/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $17,045 2/1/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $10,040 2/8/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $26,600 2/13/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $56,000 2/14/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $34,005 2/21/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $15,770 2/27/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $31,305 2/28/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $31,660 3/6/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $5,020 3/9/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $7,005 3/13/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $31,060 3/29/2017
RAIL PRODUCTS INTERNATIONAL (RPI) OUTSIDE SERVICES $7,995 4/3/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $17,310 4/3/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $7,715 4/5/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $5,850 4/10/2017
RAIL PRODUCTS INTERNATIONAL (RPI) MATERIALS & ASSETS - CAPITAL $62,430 4/12/2017
RAILCAR MANAGEMENT, LLC PROFESSIONAL SERVICES $19,410.09 2/6/2017
RAILCAR MANAGEMENT, LLC PROFESSIONAL SERVICES $11,116.50 2/7/2017
RAILHEAD CORP. OUTSIDE SERVICES $18,525 1/5/2017
RAILHEAD CORP. MATERIALS - INVENTORY $4,310 1/9/2017
RAILHEAD CORP. MATERIALS - INVENTORY $34,350 1/18/2017
RAILHEAD CORP. OUTSIDE SERVICES $3,365 1/18/2017
RAILHEAD CORP. MATERIALS - INVENTORY $147 1/23/2017
RAILHEAD CORP. OUTSIDE SERVICES $65 1/23/2017
RAILHEAD CORP. MATERIALS - INVENTORY $5,355 1/25/2017
RAILHEAD CORP. MATERIALS - NON-INVENTORY $1,100 1/25/2017
RAILHEAD CORP. MATERIALS - INVENTORY $20,025 1/30/2017
RAILHEAD CORP. OUTSIDE SERVICES $435 1/30/2017
RAILHEAD CORP. OUTSIDE SERVICES $285 1/31/2017
RAILHEAD CORP. MATERIALS - INVENTORY $13,610 2/6/2017
RAILHEAD CORP. OUTSIDE SERVICES $1,540 2/6/2017
RAILHEAD CORP. OUTSIDE SERVICES $1,540 2/7/2017
RAILHEAD CORP. MATERIALS - NON-INVENTORY $393.33 2/15/2017
RAILHEAD CORP. MATERIALS - INVENTORY $2,482.50 2/28/2017
RAILHEAD CORP. OUTSIDE SERVICES $138 2/28/2017
RAILHEAD CORP. MATERIALS - INVENTORY $6,675 3/2/2017
RAILHEAD CORP. OUTSIDE SERVICES $2,309 3/8/2017
RAILHEAD CORP. MATERIALS - INVENTORY $1,950 3/9/2017
RAILHEAD CORP. MATERIALS - INVENTORY $13,350 3/13/2017
RAILHEAD CORP. OUTSIDE SERVICES $1,640 3/21/2017
RAILHEAD CORP. OUTSIDE SERVICES $2,508 3/21/2017
RAILHEAD CORP. MATERIALS - INVENTORY $3,390 3/22/2017
RAILHEAD CORP. MATERIALS - NON-INVENTORY $2,350 3/27/2017
RAILHEAD CORP. OUTSIDE SERVICES $220 3/27/2017
RAILHEAD CORP. OUTSIDE SERVICES $100 3/27/2017
RAILHEAD CORP. OUTSIDE SERVICES $1,737 3/30/2017
RAILHEAD CORP. MATERIALS - INVENTORY $585 4/3/2017
RAILHEAD CORP. OUTSIDE SERVICES $1,540 4/3/2017
RAILHEAD CORP. MATERIALS - INVENTORY $40,050 4/12/2017
RAILHEAD CORP. MATERIALS - INVENTORY $37,735 4/13/2017
RAILHEAD CORP. MATERIALS - INVENTORY $1,446.80 4/24/2017
RAILHEAD CORP. OUTSIDE SERVICES $423.33 4/24/2017
RAILHEAD CORP. OUTSIDE SERVICES $2,296.66 4/24/2017
RAILHEAD CORP. MATERIALS - INVENTORY $11,925 4/27/2017
RAILHEAD CORP. MATERIALS - INVENTORY $71,096 5/1/2017
RAILHEAD CORP. MATERIALS - INVENTORY $11,875 5/8/2017
RAILHEAD CORP. MATERIALS - INVENTORY $3,405 5/15/2017
RAILHEAD CORP. OUTSIDE SERVICES $390 5/18/2017
RAILINC CORP. MISCELLANEOUS OTHER EXPENSE $50 2/6/2017
RAILINC CORP. MISCELLANEOUS OTHER EXPENSE $543.03 3/13/2017
RAILROAD FRICTION PRODUCTS CORP. MATERIALS - INVENTORY $6,600 3/20/2017
RAILROAD FRICTION PRODUCTS CORP. MATERIALS - INVENTORY $6,600 5/1/2017
RAILTECH BOUTET INC. MATERIALS - INVENTORY $360 1/5/2017
RAILTECH BOUTET INC. MATERIALS - INVENTORY $3,498.30 1/12/2017
RAILTECH BOUTET INC. MATERIALS - INVENTORY $13,512 5/9/2017
RAILTECH BOUTET INC. MATERIALS - INVENTORY $8,498 5/18/2017
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $1,584 1/4/2017
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $14,850 1/5/2017
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $4,284 1/12/2017
RAILWAY EQUIPMENT CO. MATERIALS - CAPITAL $50,630 1/23/2017
RAILWAY EQUIPMENT CO. MATERIALS - NON-INVENTORY $17,090 1/23/2017
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $19,810 2/6/2017
RAILWAY EQUIPMENT CO. MATERIALS - CAPITAL $1,200 2/13/2017
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $15,685 3/1/2017
RAILWAY EQUIPMENT CO. MATERIALS - CAPITAL $9,150 3/1/2017
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $15,581 3/6/2017
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $2,868 3/16/2017
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $1,642 3/20/2017
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $16,176 4/3/2017
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $2,410 4/19/2017
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $12,000 5/8/2017
RAILWAY EQUIPMENT CO. MATERIALS - INVENTORY $1,188 5/18/2017
RANDY HOWARD EMP EXPENSE REIMB, LOCAL $56.50 2/23/2017
RAR ENTERPRISES MATERIALS - INVENTORY $787.50 1/12/2017
RAR ENTERPRISES MATERIALS - INVENTORY $294 3/1/2017
RAR ENTERPRISES MATERIALS - INVENTORY $840 3/21/2017
RAUCCI & SULLIVAN STRATEGIES, LLC PROFESSIONAL SERVICES $17,749.98 1/20/2017
RAUCCI & SULLIVAN STRATEGIES, LLC PROFESSIONAL SERVICES $5,916.66 3/14/2017
RAUCCI & SULLIVAN STRATEGIES, LLC PROFESSIONAL SERVICES $11,833.32 5/5/2017
RAUCCI & SULLIVAN STRATEGIES, LLC PROFESSIONAL SERVICES $11,833.32 5/18/2017
RAUL PEREZ, JR. EMP EXPENSE REIMB, LOCAL $81.75 3/8/2017
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $37,385.67 1/24/2017
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $37,385.67 2/23/2017
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $37,385.67 3/28/2017
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $37,385.67 4/10/2017
RAUL V BRAVO & ASSOC., INC. ENG. MANAGEMENT & INSPECTIONS $37,385.67 5/16/2017
RAY C. WINSTON EMP EXPENSE REIMB, LOCAL $85.82 3/9/2017
RAY L STERLING EMP EXPENSE REIMB, LOCAL $197.95 5/26/2017
RAY O'HERRON CO., INC. MISCELLANEOUS OTHER EXPENSE $6,100 4/3/2017
RAY O'HERRON CO., INC. MISCELLANEOUS OTHER EXPENSE $12,270 5/18/2017
RAYMOND M MONTY EMP EXPENSE REIMB, LOCAL $84.85 3/30/2017
RAYMOND M MONTY EMP EXPENSE REIMB, LOCAL $35.05 4/25/2017
RAYMOND M MONTY EMP EXPENSE REIMB, LOCAL $25.22 5/10/2017
READY REFRESH RENTAL EXPENSE $1,609.30 1/17/2017
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $1,020 1/12/2017
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $471.80 1/23/2017
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $360 3/1/2017
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $442.50 3/6/2017
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $276 3/21/2017
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $245 4/3/2017
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $900 4/10/2017
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $1,574 4/24/2017
REBEL RAILWAY SUPPLY CO., LLC MATERIALS - INVENTORY $900 5/11/2017
RECORD AUTOMATIC DOORS, INC. OUTSIDE SERVICES $565.82 4/10/2017
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $61,784.84 1/5/2017
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $9,980.31 1/9/2017
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $47,938.32 1/10/2017
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $24,282.78 2/6/2017
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $7,841.23 2/7/2017
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $18,205.05 2/28/2017
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $2,512.22 3/13/2017
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $2,989.25 3/14/2017
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $4,038.56 3/28/2017
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $32,844.11 3/29/2017
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $1,889.31 4/4/2017
RED WING SHOE CO. MATERIALS - NON-INVENTORY $6,124.22 4/24/2017
RED WING SHOE CO. MATERIALS - NON-INVENTORY $2,927.15 4/25/2017
RED WING SHOE CO. OUTSIDE SERVICES $4,563.20 5/8/2017
RED WING SHOE CO. MATERIALS - NON-INVENTORY $7,858.66 5/15/2017
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $2,244.32 5/15/2017
RED WING SHOE CO. MISCELLANEOUS OTHER EXPENSE $2,478.16 5/19/2017
REGIONAL TRANSPORTATION AUTHORITY MISCELLANEOUS OTHER EXPENSE $8,381.93 1/12/2017
REGIONAL TRANSPORTATION AUTHORITY PROFESSIONAL SERVICES $12,341 5/10/2017
RENEWAL COMPOUNDS, INC. MATERIALS - INVENTORY $3,840 1/5/2017
RENEWAL COMPOUNDS, INC. MATERIALS - INVENTORY $12,650.88 1/12/2017
RENEWAL COMPOUNDS, INC. MATERIALS - INVENTORY $7,680 2/13/2017
RENEWAL COMPOUNDS, INC. MATERIALS - INVENTORY $2,768.16 3/27/2017
RICARDO MARTINEZ EMP EXPENSE REIMB, LOCAL $49.22 5/4/2017
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $43.20 1/4/2017
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $70.20 1/24/2017
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $215.07 2/13/2017
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $57.78 3/22/2017
RICARDO RIZO EMP EXPENSE REIMB, LOCAL $57.78 4/20/2017
RICCO A. GALLARDO EMP EXPENSE REIMB, LOCAL $80.25 5/26/2017
RICH SOUKUP EMP EXPENSE REIMB, LOCAL $597.92 5/9/2017
RICHARD C. VALERO EMP EXPENSE REIMB, OUT OF TOWN $76.50 4/6/2017
RICHARD D. CRUZ EMP EXPENSE REIMB, LOCAL $29.90 1/3/2017
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $255.04 1/3/2017
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $289.70 2/14/2017
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $295.96 3/20/2017
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $255.94 3/30/2017
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $356.57 5/4/2017
RICHARD E MACK EMP EXPENSE REIMB, LOCAL $304.89 5/23/2017
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $124.80 1/3/2017
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $104 1/19/2017
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $103.04 2/27/2017
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $123.65 3/20/2017
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $206.08 4/25/2017
RICHARD O'NEILL EMP EXPENSE REIMB, LOCAL $123.65 5/25/2017
RICOH PRODUCTION PRINT SOLUTIONS OUTSIDE SERVICES $2,373.38 1/11/2017
RICOH USA OUTSIDE SERVICES $2,371.88 1/17/2017
RICOH USA OUTSIDE SERVICES $77.50 1/26/2017
RICOH USA OUTSIDE SERVICES $2,373.38 2/6/2017
RICOH USA OUTSIDE SERVICES $4,659.26 2/22/2017
RICOH USA OUTSIDE SERVICES $2,368.38 4/5/2017
RICOH USA OUTSIDE SERVICES $2,374.88 4/20/2017
RICOH USA OUTSIDE SERVICES $2,366.88 5/18/2017
RICON CORP. MATERIALS & ASSETS - CAPITAL $222,002.70 1/3/2017
RICON CORP. MATERIALS - INVENTORY $3,327.70 1/5/2017
RICON CORP. MATERIALS - INVENTORY $3,466.63 1/12/2017
RICON CORP. MATERIALS - NON-INVENTORY $2,055.40 1/12/2017
RICON CORP. MATERIALS - INVENTORY $4,297.04 1/18/2017
RICON CORP. MATERIALS - INVENTORY $462.09 1/23/2017
RICON CORP. MATERIALS & ASSETS - CAPITAL $105,108.08 1/25/2017
RICON CORP. MATERIALS - INVENTORY $1,744.88 2/6/2017
RICON CORP. MATERIALS - INVENTORY $566.68 2/21/2017
RICON CORP. MATERIALS & ASSETS - CAPITAL $3,206.40 2/21/2017
RICON CORP. MATERIALS - NON-INVENTORY $794.52 2/28/2017
RICON CORP. MATERIALS & ASSETS - CAPITAL $907.10 2/28/2017
RICON CORP. MATERIALS - INVENTORY $564.45 3/1/2017
RICON CORP. OUTSIDE SERVICES $9,500 3/2/2017
RICON CORP. MATERIALS & ASSETS - CAPITAL $133,201.62 3/7/2017
RICON CORP. OUTSIDE SERVICES $2,850 3/16/2017
RICON CORP. OUTSIDE SERVICES $1,918 4/10/2017
RICON CORP. MATERIALS - INVENTORY $22,825.06 4/19/2017
RICON CORP. MATERIALS - INVENTORY $17,031.96 4/25/2017
RICON CORP. MATERIALS - INVENTORY $5,514.87 5/8/2017
RICON CORP. MATERIALS - INVENTORY $63.89 5/11/2017
RICON CORP. MATERIALS - INVENTORY $9,654.42 5/15/2017
RILCO INC. MATERIALS - INVENTORY $44,829.06 1/12/2017
RILCO INC. MATERIALS - INVENTORY $480 1/18/2017
RILCO INC. MATERIALS - INVENTORY $87,045.86 1/23/2017
RILCO INC. MATERIALS - INVENTORY $64,567.71 2/6/2017
RILCO INC. MATERIALS - NON-INVENTORY $1,300 2/6/2017
RILCO INC. MATERIALS - INVENTORY $1,119.80 2/13/2017
RILCO INC. MATERIALS - INVENTORY $3,243.74 3/6/2017
RILCO INC. MATERIALS - INVENTORY $43,166 3/8/2017
RILCO INC. MATERIALS - INVENTORY $3,157.84 3/16/2017
RILCO INC. MATERIALS - INVENTORY $107.64 3/22/2017
RILCO INC. MATERIALS - INVENTORY $8,098.13 3/27/2017
RILCO INC. MATERIALS - INVENTORY $2,169.06 4/3/2017
RILCO INC. MATERIALS - INVENTORY $11,190.11 4/13/2017
RILCO INC. MATERIALS - INVENTORY $324.80 4/20/2017
RILCO INC. MATERIALS - INVENTORY $1,224.30 4/25/2017
RILCO INC. MATERIALS - INVENTORY $1,489.20 5/1/2017
RILCO INC. MATERIALS - INVENTORY $128.52 5/11/2017
RILCO INC. MATERIALS - INVENTORY $559.20 5/15/2017
RILCO INC. MATERIALS - INVENTORY $2,266.10 5/18/2017
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $457.50 1/12/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $53.84 1/12/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $1,284.88 1/18/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $538.80 1/31/2017
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $43.68 2/6/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $363.79 2/6/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $1,249.57 2/9/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $6,535.02 2/13/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $1,047.75 2/14/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $580.09 2/28/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $49.75 3/2/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $740.67 3/6/2017
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $904.40 3/9/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $2,656.58 3/9/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $2,048.17 3/13/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $1,360.71 3/21/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $138.84 3/27/2017
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $219.30 4/10/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $2,875.48 4/12/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $1,482.09 4/24/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $4,753.15 4/25/2017
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $204 5/1/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $1,911.42 5/1/2017
RITTER TECHNOLOGY LLC MATERIALS - INVENTORY $357 5/8/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $90.97 5/8/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $421.51 5/15/2017
RITTER TECHNOLOGY LLC MATERIALS - NON-INVENTORY $329.04 5/18/2017
RJB PROPERTIES, INC. OUTSIDE SERVICES $98,218.46 1/18/2017
RJB PROPERTIES, INC. OUTSIDE SERVICES $16,758.75 1/23/2017
RJB PROPERTIES, INC. OUTSIDE SERVICES $145,097.36 1/25/2017
RJB PROPERTIES, INC. OUTSIDE SERVICES $100,298.13 2/28/2017
RJB PROPERTIES, INC. OUTSIDE SERVICES $42,731.52 3/13/2017
RJB PROPERTIES, INC. OUTSIDE SERVICES $131,782.76 3/27/2017
RJB PROPERTIES, INC. OUTSIDE SERVICES $121,095.05 4/13/2017
RJB PROPERTIES, INC. OUTSIDE SERVICES $5,705.77 4/24/2017
RJB PROPERTIES, INC. OUTSIDE SERVICES $113,585.06 5/15/2017
ROADSAFE TRAFFIC SYSTEMS MATERIALS - CAPITAL $70,896.02 1/11/2017
ROADSAFE TRAFFIC SYSTEMS OUTSIDE SERVICES - CAPITAL $833.89 5/18/2017
ROBERT CONWAY EMP EXPENSE REIMB, LOCAL $71.28 1/23/2017
ROBERT CONWAY EMP EXPENSE REIMB, LOCAL $327.42 4/10/2017
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $39.96 1/23/2017
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $118.77 2/23/2017
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $158.36 3/22/2017
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $118.77 4/17/2017
ROBERT D BENAVIDES EMP EXPENSE REIMB, LOCAL $197.95 5/25/2017
ROBERT HALF INTERNATIONAL, INC. MISCELLANEOUS OTHER EXPENSE $11,550 1/4/2017
ROBERT HALF INTERNATIONAL, INC. MISCELLANEOUS OTHER EXPENSE $5,500 1/18/2017
ROBERT HALF INTERNATIONAL, INC. MISCELLANEOUS OTHER EXPENSE $2,200 1/23/2017
ROBERT HALF INTERNATIONAL, INC. MISCELLANEOUS OTHER EXPENSE $1,650 2/14/2017
ROBERT HALF INTERNATIONAL, INC. MISCELLANEOUS OTHER EXPENSE $9,900 2/28/2017
ROBERT HALF INTERNATIONAL, INC. MISCELLANEOUS OTHER EXPENSE $2,750 3/6/2017
ROBERT HALF INTERNATIONAL, INC. MISCELLANEOUS OTHER EXPENSE $2,750 3/13/2017
ROBERT HALF INTERNATIONAL, INC. MISCELLANEOUS OTHER EXPENSE $2,750 3/20/2017
ROBERT HALF INTERNATIONAL, INC. MISCELLANEOUS OTHER EXPENSE $12,546 3/27/2017
ROBERT HALF INTERNATIONAL, INC. MISCELLANEOUS OTHER EXPENSE $1,521.32 4/25/2017
ROBERT HALF INTERNATIONAL, INC. MISCELLANEOUS OTHER EXPENSE $25,587.97 5/18/2017
ROBERT J TAGUE EMP EXPENSE REIMB, LOCAL $47.08 2/27/2017
ROBERT J TAGUE EMP EXPENSE REIMB, OUT OF TOWN $103.50 3/21/2017
ROBERT L. CHISM EMP EXPENSE REIMB, LOCAL $79.92 1/23/2017
ROBERT MCFARLIN EMP EXPENSE REIMB, LOCAL $71.28 1/3/2017
ROBERT ORTIZ EMP EXPENSE REIMB, LOCAL $71.28 1/3/2017
ROBERT ORTIZ EMP EXPENSE REIMB, LOCAL $71.28 1/26/2017
ROBERT ROLDAN EMP EXPENSE REIMB, LOCAL $47.52 2/6/2017
ROBERT W. LEE EMP EXPENSE REIMB, OUT OF TOWN $1,017.39 5/8/2017
ROBERTO OCHOA JR. EMP EXPENSE REIMB, LOCAL $82.94 2/2/2017
ROCKY CHAUCA EMP EXPENSE REIMB, OUT OF TOWN $241.50 5/16/2017
ROD BAKER FORD OUTSIDE SERVICES $283.41 1/4/2017
ROD BAKER FORD OUTSIDE SERVICES $524.81 3/21/2017
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $62.64 1/4/2017
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $303.48 1/24/2017
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $202.23 2/13/2017
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $115.56 3/30/2017
RODERICK D. STANBACK EMP EXPENSE REIMB, LOCAL $67.41 4/20/2017
RODNEY CARTER EMP EXPENSE REIMB, LOCAL $70.62 3/28/2017
ROEMER INDUSTRIES MATERIALS - INVENTORY $1,872.18 3/6/2017
ROEMER INDUSTRIES MATERIALS - INVENTORY $3,432 5/15/2017
ROGER BROWN EMP EXPENSE REIMB, LOCAL $379.50 1/23/2017
ROGER BROWN EMP EXPENSE REIMB, LOCAL $415.24 2/23/2017
ROGER BROWN EMP EXPENSE REIMB, LOCAL $373.03 3/20/2017
ROGER BROWN EMP EXPENSE REIMB, LOCAL $260.01 4/26/2017
ROGER BROWN EMP EXPENSE REIMB, LOCAL $241.52 5/15/2017
ROGER L. PEDEN EMP EXPENSE REIMB, LOCAL $400 3/13/2017
ROLANDO CAMACHO EMP EXPENSE REIMB, LOCAL $446.90 1/3/2017
ROMAYNE G. NEWTON EMP EXPENSE REIMB, LOCAL $12 5/19/2017
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $59.94 1/24/2017
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $79.18 2/14/2017
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $158.36 3/30/2017
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $158.36 4/25/2017
RON MCKELPHIN EMP EXPENSE REIMB, LOCAL $158.36 5/25/2017
RONALD E. WESOLOWSKI, JR. EMP EXPENSE REIMB, LOCAL $82.08 1/3/2017
RONALD E. WESOLOWSKI, JR. EMP EXPENSE REIMB, LOCAL $114.48 1/24/2017
RONALD E. WESOLOWSKI, JR. EMP EXPENSE REIMB, LOCAL $194.74 2/27/2017
RONALD E. WESOLOWSKI, JR. EMP EXPENSE REIMB, LOCAL $293.18 3/21/2017
RONALD E. WESOLOWSKI, JR. EMP EXPENSE REIMB, LOCAL $181.90 4/24/2017
RONALD E. WESOLOWSKI, JR. EMP EXPENSE REIMB, LOCAL $171.20 5/24/2017
RONALD L MNICHOWSKI EMP EXPENSE REIMB, LOCAL $69.44 3/20/2017
ROOSEVELT UNIVERSITY MISCELLANEOUS OTHER EXPENSE $125 3/14/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $7,318.60 1/9/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $7,324.36 1/9/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $472.30 1/10/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $16,341.58 1/17/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $2,337 1/17/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $871.93 1/23/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $498 1/24/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $2,192.29 1/30/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $3,176.69 1/30/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $344.34 2/1/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $28.26 2/6/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $18.60 2/6/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $15,126.62 2/7/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $2,911.67 2/13/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $1,155.72 2/13/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $474.24 2/13/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $119.07 2/13/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $4,228.03 2/21/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $68.05 2/27/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $16,573.89 3/1/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $141.47 3/2/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $3,049.75 3/6/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $675.40 3/7/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,679.36 3/13/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $3,670.32 3/20/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $409.47 3/21/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $20,995.96 3/27/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $42.60 3/30/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - NON-INVENTORY $436.80 3/30/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $34.10 4/3/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $4,568.88 4/10/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $6,845.83 4/11/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $1,650.48 4/19/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $7,764.97 4/24/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $14,371.02 4/25/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $4,067.71 4/26/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $4,871.75 5/1/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $574.25 5/3/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $3,329.50 5/10/2017
ROOT BROS. MANUFACTURING & SUPPLY MATERIALS - INVENTORY $5,567.31 5/18/2017
RPS GAIATECH MISCELLANEOUS OTHER EXPENSE $98,128.20 1/9/2017
RPS GAIATECH OUTSIDE SERVICES $13,787 1/9/2017
RPS GAIATECH OUTSIDE SERVICES $10,461.15 1/23/2017
RPS GAIATECH OUTSIDE SERVICES $23,202.45 3/6/2017
RPS GAIATECH OUTSIDE SERVICES $1,397.50 3/6/2017
RPS GAIATECH MISCELLANEOUS OTHER EXPENSE $1,000 3/13/2017
RPS GAIATECH OUTSIDE SERVICES $5,500 3/16/2017
RPS GAIATECH OUTSIDE SERVICES $10,529 4/3/2017
RPS GAIATECH OUTSIDE SERVICES $10,597 4/3/2017
RPS GAIATECH OUTSIDE SERVICES $3,695 5/1/2017
RUBEN VELASCO EMP EXPENSE REIMB, LOCAL $41.73 2/27/2017
RUBEN VELASCO EMP EXPENSE REIMB, LOCAL $78.11 4/5/2017
RUBEN VELASCO EMP EXPENSE REIMB, LOCAL $48.15 5/9/2017
RUBEN VELASCO EMP EXPENSE REIMB, LOCAL $343.47 5/15/2017
RUDY STEFFAN EMP EXPENSE REIMB, LOCAL $65.49 3/30/2017
RUDY STEFFAN EMP EXPENSE REIMB, LOCAL $31.52 5/25/2017
RUSH TRUCK CENTERS OF ILLINOIS MATERIALS & ASSETS - CAPITAL $50,622 4/12/2017
RUSH TRUCK CENTERS OF ILLINOIS MATERIALS & ASSETS - CAPITAL $169,378 4/12/2017
RUSS LAMB EMP EXPENSE REIMB, LOCAL $40.71 5/8/2017
RUSSAL JOHN ANDERSON EMP EXPENSE REIMB, OUT OF TOWN $1,097 3/7/2017
RUSSAL JOHN ANDERSON EMP EXPENSE REIMB, OUT OF TOWN $4,076.27 4/6/2017
RUSSAL JOHN ANDERSON EMP EXPENSE REIMB, OUT OF TOWN $1,540.56 5/18/2017
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $100.16 1/23/2017
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $2,014.44 2/13/2017
RUSSO POWER EQUIPMENT OUTSIDE SERVICES $419.27 3/2/2017
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $728.55 3/13/2017
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $6.58 3/13/2017
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $1,083.64 3/13/2017
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $4,999.98 3/13/2017
RUSSO POWER EQUIPMENT OUTSIDE SERVICES $435.49 3/16/2017
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $62.55 3/21/2017
RUSSO POWER EQUIPMENT OUTSIDE SERVICES $1,822.90 3/21/2017
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $2,714.41 3/22/2017
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $2,548.99 3/22/2017
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $107.98 3/22/2017
RUSSO POWER EQUIPMENT MATERIALS - INVENTORY $9,899.80 4/3/2017
RUSSO POWER EQUIPMENT OUTSIDE SERVICES $758.90 4/12/2017
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $20.98 4/12/2017
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $4,015.96 4/27/2017
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $277.62 5/8/2017
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $2,717.03 5/17/2017
RUSSO POWER EQUIPMENT MATERIALS - NON-INVENTORY $47.15 5/19/2017
RV PRODUCTS A DIV. OF AIRXCEL INC. MATERIALS - INVENTORY $2,619.75 1/31/2017
S & C DISTRIBUTION CO. MATERIALS - NON-INVENTORY $7,406 1/24/2017
S & C DISTRIBUTION CO. MATERIALS - NON-INVENTORY $9,370 4/12/2017
S & C DISTRIBUTION CO. MATERIALS - NON-INVENTORY $3,856 4/24/2017
S & C DISTRIBUTION CO. MATERIALS - NON-INVENTORY $6,803 5/1/2017
S & C DISTRIBUTION CO. MATERIALS - NON-INVENTORY $5,224 5/19/2017
S D MYERS, INC. OUTSIDE SERVICES $128 2/13/2017
S D MYERS, INC. OUTSIDE SERVICES $128 2/14/2017
S D MYERS, INC. OUTSIDE SERVICES $128 4/12/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 1/9/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $474.95 1/18/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $630.20 1/18/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $991.30 2/6/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 2/6/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 2/21/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $474.95 2/28/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $4,062.25 3/6/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $931.95 3/13/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $871.70 3/20/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 3/20/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $474.95 4/3/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $630.20 4/3/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 4/10/2017
SAFETY-KLEEN SYSTEMS, INC. MATERIALS - NON-INVENTORY $2,953.23 4/12/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 4/12/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $991.30 4/24/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $119.60 4/25/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 5/1/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 5/8/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $1,228.20 5/15/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $812.35 5/17/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $315.10 5/17/2017
SAFETY-KLEEN SYSTEMS, INC. OUTSIDE SERVICES $474.95 5/18/2017
SAFT AMERICA, INC. MATERIALS - INVENTORY $32,400 1/9/2017
SAFT AMERICA, INC. MATERIALS - INVENTORY $8,560 2/6/2017
SAFT AMERICA, INC. MATERIALS - INVENTORY $64,200 2/21/2017
SAFT AMERICA, INC. MATERIALS - INVENTORY $53,800 2/28/2017
SAFT AMERICA, INC. MATERIALS - INVENTORY $18,000 3/1/2017
SAFT AMERICA, INC. MATERIALS - INVENTORY $21,400 3/8/2017
SAFT AMERICA, INC. MATERIALS - INVENTORY $21,400 3/13/2017
SAFT AMERICA, INC. MATERIALS - INVENTORY $21,400 4/3/2017
SAFT AMERICA, INC. MATERIALS - INVENTORY $80 4/19/2017
SAFT AMERICA, INC. MATERIALS - INVENTORY $14,400 4/25/2017
SAFT AMERICA, INC. MATERIALS - INVENTORY $39,400 5/8/2017
SAITECH, INC. PROFESSIONAL SERVICES $112,689 1/5/2017
SALVADOR CUEVAS EMP EXPENSE REIMB, LOCAL $226 1/3/2017
SALVADOR CUEVAS EMP EXPENSE REIMB, LOCAL $75 1/23/2017
SALVADOR CUEVAS EMP EXPENSE REIMB, LOCAL $105 3/8/2017
SALVADOR OCHOA JR. EMP EXPENSE REIMB, LOCAL $79.92 1/24/2017
SALVADOR OCHOA JR. EMP EXPENSE REIMB, LOCAL $39.59 3/30/2017
SALVADOR OCHOA JR. EMP EXPENSE REIMB, LOCAL $79.18 4/25/2017
SALVADOR OCHOA JR. EMP EXPENSE REIMB, LOCAL $118.77 5/25/2017
SALVATORE PARDO JR. EMP EXPENSE REIMB, LOCAL $78.11 2/13/2017
SAMUEL E. SMITH EMP EXPENSE REIMB, LOCAL $77.75 1/4/2017
SAMUEL E. SMITH EMP EXPENSE REIMB, LOCAL $139.09 1/5/2017
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $241.50 2/2/2017
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $224 2/13/2017
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $76.50 2/27/2017
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $127.50 3/9/2017
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $76.50 3/20/2017
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $1,491 5/10/2017
SAMUEL E. SMITH EMP EXPENSE REIMB, OUT OF TOWN $127.50 5/25/2017
SAMUEL JOHNSON EMP EXPENSE REIMB, LOCAL $99.36 1/9/2017
SAMUEL JOHNSON EMP EXPENSE REIMB, LOCAL $198.72 1/17/2017
SAMUEL JOHNSON EMP EXPENSE REIMB, LOCAL $179.76 2/27/2017
SAMUEL JOHNSON EMP EXPENSE REIMB, LOCAL $160.50 3/23/2017
SAMUEL ZAVALA EMP EXPENSE REIMB, LOCAL $71.28 1/24/2017
SANDRA OLVERA EMP EXPENSE REIMB, LOCAL $39.59 2/21/2017
SANDRA OLVERA EMP EXPENSE REIMB, LOCAL $39.59 3/30/2017
SANS INSTITUTE PROFESSIONAL SERVICES $5,710 3/6/2017
SAUL CADENAS EMP EXPENSE REIMB, LOCAL $32.10 3/8/2017
SAUL SALAMANCA EMP EXPENSE REIMB, LOCAL $77.15 5/9/2017
SCHINDLER ELEVATOR CORP. OUTSIDE SERVICES $58,762.21 1/9/2017
SCHINDLER ELEVATOR CORP. OUTSIDE SERVICES $5,623 1/30/2017
SCHINDLER ELEVATOR CORP. OUTSIDE SERVICES $10,476 2/6/2017
SCHINDLER ELEVATOR CORP. OUTSIDE SERVICES $10,623 4/13/2017
SCHINDLER ELEVATOR CORP. OUTSIDE SERVICES $1,197 5/10/2017
SCHUNK CARBON TECHNOLOGY, LLC MATERIALS - INVENTORY $528 1/12/2017
SCHUNK CARBON TECHNOLOGY, LLC MATERIALS - INVENTORY $943 1/18/2017
SCHUNK CARBON TECHNOLOGY, LLC MATERIALS - INVENTORY $1,024.25 2/6/2017
SCHUNK CARBON TECHNOLOGY, LLC MATERIALS - INVENTORY $5,835.40 3/7/2017
SCHUNK CARBON TECHNOLOGY, LLC MATERIALS - INVENTORY $1,791.60 3/21/2017
SCHUNK CARBON TECHNOLOGY, LLC MATERIALS - INVENTORY $22,595.70 4/3/2017
SCHUNK CARBON TECHNOLOGY, LLC MATERIALS - INVENTORY $2,420.60 4/25/2017
SCHUNK CARBON TECHNOLOGY, LLC MATERIALS - INVENTORY $37,659.50 5/11/2017
SCHUNK CARBON TECHNOLOGY, LLC MATERIALS - INVENTORY $21,755 5/18/2017
SCHWAN BUSINESS MACHINES, INC. OUTSIDE SERVICES $2,850 5/8/2017
SCOTT T ALEXANDER EMP EXPENSE REIMB, LOCAL $325.28 4/3/2017
SEAN T. BICKERTON EMP EXPENSE REIMB, LOCAL $39.60 2/27/2017
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $759.60 1/5/2017
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $1,271.50 1/12/2017
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $782.88 2/6/2017
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $728 2/13/2017
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $30,015.96 2/21/2017
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $29,680.44 3/22/2017
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $2,394 4/3/2017
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $2,394 4/12/2017
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $1,361.25 4/19/2017
SEARLE PETROLEUM CO. MATERIALS - INVENTORY $1,361.25 5/9/2017
SEAWAY BANK & TRUST CO. MISCELLANEOUS OTHER EXPENSE $3,450.28 3/16/2017
SEAWAY BANK & TRUST CO. MISCELLANEOUS OTHER EXPENSE $2,185.53 3/23/2017
SECRETARY OF STATE MISCELLANEOUS OTHER EXPENSE $20 5/10/2017
SECRETARY OF STATE OF ILLINOIS MISCELLANEOUS OTHER EXPENSE $104 2/9/2017
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $5,107.50 1/9/2017
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $21,103.59 1/18/2017
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $22,183.10 1/31/2017
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $2,541 2/7/2017
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $22,235.25 2/28/2017
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $1,386 3/9/2017
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $8,733.20 3/16/2017
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $18,698.70 3/28/2017
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $20,602.50 4/24/2017
SECURITAS SECURITY SERVICES OUTSIDE SERVICES $19,830.06 5/15/2017
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $59,012.51 5/15/2017
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $4,302 5/18/2017
SECURITAS SECURITY SERVICES MISCELLANEOUS OTHER EXPENSE $4,462 5/19/2017
SENECA RAILROAD & MINING INC. MATERIALS - INVENTORY $4,818.50 1/12/2017
SENTINEL TECHNOLOGIES, INC. OUTSIDE SERVICES $5,280 2/7/2017
SERGIO GARCIA EMP EXPENSE REIMB, LOCAL $51.36 5/10/2017
SERGIO MATHEWS EMP EXPENSE REIMB, LOCAL $183.60 1/24/2017
SERGIO MATHEWS EMP EXPENSE REIMB, LOCAL $163.71 3/20/2017
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $286.02 1/4/2017
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $330.48 1/24/2017
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $202.23 2/27/2017
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $112.35 3/30/2017
SERGIO RODRIGUEZ EMP EXPENSE REIMB, LOCAL $69.55 4/20/2017
SERRMI PRODUCTS INC. MATERIALS - CAPITAL $24,624 1/18/2017
SERRMI PRODUCTS INC. MATERIALS & ASSETS - CAPITAL $27,000 5/15/2017
SERRMI PRODUCTS INC. MATERIALS - CAPITAL $9,047.75 5/17/2017
SEVILLE STAFFING, LLC MATERIALS & ASSETS - CAPITAL $665.29 4/18/2017
SEVILLE STAFFING, LLC MATERIALS & ASSETS - CAPITAL $1,402.01 5/8/2017
SEVILLE STAFFING, LLC MATERIALS & ASSETS - CAPITAL $7,144 5/16/2017
SEYFARTH SHAW LLP PROFESSIONAL SERVICES $298.75 1/31/2017
SHAAKIRA HORBROOK EMP EXPENSE REIMB, LOCAL $44.18 1/9/2017
SHAAKIRA HORBROOK EMP EXPENSE REIMB, LOCAL $223.90 2/27/2017
SHAAKIRA HORBROOK EMP EXPENSE REIMB, LOCAL $188.77 3/28/2017
SHAAKIRA HORBROOK EMP EXPENSE REIMB, LOCAL $101.65 5/1/2017
SHAAKIRA HORBROOK EMP EXPENSE REIMB, LOCAL $180.83 5/24/2017
SHANE DULONG EMP EXPENSE REIMB, LOCAL $69.12 1/23/2017
SHANE DULONG EMP EXPENSE REIMB, LOCAL $282.48 4/20/2017
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $224.64 1/5/2017
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $78.84 1/24/2017
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $79.18 2/27/2017
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $109.14 3/30/2017
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $118.77 4/20/2017
SHANE SIREVICIUS EMP EXPENSE REIMB, LOCAL $110.21 5/26/2017
SHAUN M FORD EMP EXPENSE REIMB, LOCAL $79.92 1/9/2017
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $79.92 1/9/2017
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $159.84 1/19/2017
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $158.36 2/23/2017
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $158.36 3/22/2017
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $118.77 5/1/2017
SHAWN FIELDS EMP EXPENSE REIMB, LOCAL $158.36 5/24/2017
SHAWN MURPHY EMP EXPENSE REIMB, LOCAL $83.16 1/24/2017
SHAWN P MICKUS EMP EXPENSE REIMB, LOCAL $23.42 1/3/2017
SHAWN P MICKUS EMP EXPENSE REIMB, LOCAL $23.49 3/9/2017
SHAWN P MICKUS EMP EXPENSE REIMB, LOCAL $23.22 3/20/2017
SHAWN P MICKUS EMP EXPENSE REIMB, LOCAL $34.32 3/21/2017
SHAWN P MICKUS EMP EXPENSE REIMB, LOCAL $44.94 3/30/2017
SHAWN P MICKUS EMP EXPENSE REIMB, LOCAL $46.44 4/25/2017
SHAWN P MICKUS EMP EXPENSE REIMB, LOCAL $47.05 5/10/2017
SHAWN P MICKUS EMP EXPENSE REIMB, LOCAL $23.72 5/26/2017
SHAWN RENE CORP. MATERIALS - NON-INVENTORY $2,655.56 2/2/2017
SHAWN RENE CORP. MATERIALS - NON-INVENTORY $10,921.79 4/12/2017
SHELVIE SCALES EMP EXPENSE REIMB, LOCAL $79.92 1/4/2017
SHELVIE SCALES EMP EXPENSE REIMB, LOCAL $79.92 1/24/2017
SHELVIE SCALES EMP EXPENSE REIMB, LOCAL $118.77 2/13/2017
SHELVIE SCALES EMP EXPENSE REIMB, LOCAL $158.36 3/30/2017
SHELVIE SCALES EMP EXPENSE REIMB, LOCAL $158.36 4/20/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,871.40 1/12/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $646.25 1/17/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $112.80 1/18/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $735.40 2/6/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $3,284.50 3/1/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $646.25 3/6/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $847 3/13/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,400.90 3/27/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,803.55 4/3/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $1,170.07 4/24/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $2,481 4/25/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $225 5/8/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $384.40 5/9/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $343.40 5/11/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $48.96 5/17/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $655.80 5/18/2017
SHERWIN-WILLIAMS CO. MATERIALS - INVENTORY $855.28 5/19/2017
SHERWOOD ELECTROMOTION INC. MATERIALS & ASSETS - CAPITAL $127,945 5/17/2017
SHERWOOD ELECTROMOTION INC. MATERIALS & ASSETS - CAPITAL $11,352 5/18/2017
SHIPLEY GROUP PROFESSIONAL SERVICES $900 4/13/2017
SHIRL D PEARSON EMP EXPENSE REIMB, OUT OF TOWN $510 4/6/2017
SHIRL D PEARSON EMP EXPENSE REIMB, OUT OF TOWN $900 5/11/2017
SHL US INC. PROFESSIONAL SERVICES $16,300 4/24/2017
SHRED AUTHORITY OUTSIDE SERVICES $272.65 4/12/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $4,838.40 1/5/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $27,202.22 1/11/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $36,284.14 1/17/2017
SIEMENS INDUSTRY, INC. OUTSIDE SERVICES $840 1/17/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $20,951.28 1/18/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $8,736 1/23/2017
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $449.40 1/23/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $17,122.81 2/6/2017
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $25,900.56 2/6/2017
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $337.50 2/8/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $9,536.22 2/13/2017
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $14,586 2/13/2017
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $112 2/13/2017
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $1,947.64 2/13/2017
SIEMENS INDUSTRY, INC. OUTSIDE SERVICES $1,085.20 2/14/2017
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $970.77 2/21/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $9,311.87 2/28/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $12,903 3/13/2017
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $49,712 3/13/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $2,488.80 3/20/2017
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $2,778 3/20/2017
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $1,898 3/20/2017
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $35,526 3/21/2017
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $4,016.14 3/21/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $8,367.25 3/27/2017
SIEMENS INDUSTRY, INC. OUTSIDE SERVICES $858 3/27/2017
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $1,957.46 3/27/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $2,150.40 4/3/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $20,497.20 4/19/2017
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $2,550 4/19/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $3,145.50 4/25/2017
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $977.30 4/25/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $42,764 5/1/2017
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $1,950 5/1/2017
SIEMENS INDUSTRY, INC. MATERIALS - NON-INVENTORY $585.40 5/1/2017
SIEMENS INDUSTRY, INC. OUTSIDE SERVICES $3,097 5/3/2017
SIEMENS INDUSTRY, INC. MATERIALS - CAPITAL $48,172.12 5/15/2017
SIEMENS INDUSTRY, INC. MATERIALS - INVENTORY $165,689.90 5/18/2017
SIGNATURE TECHNOLOGIES, INC. MATERIALS & ASSETS - CAPITAL $802,839.16 5/18/2017
SIMMONS BOARDMAN BOOKS, INC MISCELLANEOUS OTHER EXPENSE $782.65 3/6/2017
SIMMONS MACHINE TOOL CORP. MATERIALS - INVENTORY $1,455 1/5/2017
SIMMONS MACHINE TOOL CORP. MATERIALS - INVENTORY $210 1/18/2017
SIMMONS MACHINE TOOL CORP. MATERIALS - NON-INVENTORY $1,525 2/8/2017
SIMMONS MACHINE TOOL CORP. MATERIALS - INVENTORY $2,789 2/9/2017
SIMMONS MACHINE TOOL CORP. MATERIALS - NON-INVENTORY $340 2/21/2017
SIMMONS MACHINE TOOL CORP. MATERIALS - INVENTORY $1,455 3/7/2017
SIMMONS MACHINE TOOL CORP. MATERIALS - INVENTORY $112 4/3/2017
SIMMONS MACHINE TOOL CORP. MATERIALS - NON-INVENTORY $9,335 5/15/2017
SIMMONS MACHINE TOOL CORP. MATERIALS - INVENTORY $2,667.50 5/17/2017
SIMMONS MACHINE TOOL CORP. MATERIALS - INVENTORY $970 5/18/2017
SIMMONS MACHINE TOOL CORP. OUTSIDE SERVICES $5,577 5/19/2017
SIMMONS-BOARDMAN BOOKS, INC MISCELLANEOUS OTHER EXPENSE $1,890.65 4/13/2017
SIMPLEX GRINNELL LP OUTSIDE SERVICES $2,442.34 1/17/2017
SIMPLEX GRINNELL LP OUTSIDE SERVICES $4,849.06 1/18/2017
SIMPLEX GRINNELL LP OUTSIDE SERVICES $8,000 1/18/2017
SIMPLEX GRINNELL LP OUTSIDE SERVICES $15,114.35 1/18/2017
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $314.46 1/23/2017
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $3,322.16 2/9/2017
SIMPLEX GRINNELL LP OUTSIDE SERVICES $686.28 2/9/2017
SIMPLEX GRINNELL LP OUTSIDE SERVICES $375 2/9/2017
SIMPLEX GRINNELL LP OUTSIDE SERVICES $25,648.63 3/8/2017
SIMPLEX GRINNELL LP OUTSIDE SERVICES $3,360.86 3/13/2017
SIMPLEX GRINNELL LP OUTSIDE SERVICES $12,167.14 3/13/2017
SIMPLEX GRINNELL LP MATERIALS - NON-INVENTORY $10,235 3/21/2017
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $1,261.87 4/10/2017
SIMPLEX GRINNELL LP OUTSIDE SERVICES $2,859.84 4/10/2017
SIMPLEX GRINNELL LP OUTSIDE SERVICES $18,176.30 4/10/2017
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $854.40 4/12/2017
SIMPLEX GRINNELL LP OUTSIDE SERVICES $156.25 4/12/2017
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $5,008.53 4/19/2017
SIMPLEX GRINNELL LP OUTSIDE SERVICES $1,368.32 5/10/2017
SIMPLEX GRINNELL LP MATERIALS - INVENTORY $1,515.30 5/19/2017
SKILLPATH SEMINARS MISCELLANEOUS OTHER EXPENSE $348 2/6/2017
SMITH AMUNDSEN LLP PROFESSIONAL SERVICES $13,995.50 5/19/2017
SNAP-ON INDUSTRIAL MATERIALS - NON-INVENTORY $161.70 3/16/2017
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $110,321.25 1/23/2017
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $2,755 1/24/2017
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $11,737.50 1/30/2017
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $49,530 2/14/2017
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $14,405 3/6/2017
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $1,945 3/21/2017
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $16,350 3/27/2017
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $16,350 4/3/2017
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $86,962.50 4/12/2017
SNOW & ICE MANAGEMENT SERVICES, INC OUTSIDE SERVICES $11,155 5/8/2017
SNYDER EQUIPMENT CO. OUTSIDE SERVICES $771 3/16/2017
SNYDER EQUIPMENT CO. MATERIALS - NON-INVENTORY $1,640 3/27/2017
SNYDER EQUIPMENT CO. MATERIALS - INVENTORY $42 4/11/2017
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $97.20 1/3/2017
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $131.76 1/24/2017
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $131.76 2/8/2017
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $310.30 2/27/2017
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $96.30 3/20/2017
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $340.26 4/24/2017
SOLANGE P WILLIAMS EMP EXPENSE REIMB, LOCAL $162.64 5/24/2017
SOO LINE RAILROAD-TREASURER OUTSIDE SERVICES $21.70 5/15/2017
SOUTH SUB.ASSOC.OF CHIEFS OF POLICE MISCELLANEOUS OTHER EXPENSE $300 2/2/2017
SOUTHERN PARTS & EQUIPMENT, INC. MATERIALS - NON-INVENTORY $1,152.94 5/1/2017
SOUTHWEST CONFERENCE OF MAYORS MISCELLANEOUS OTHER EXPENSE $15 4/5/2017
SPRINT OUTSIDE SERVICES $1,961.80 3/1/2017
SPRINT OUTSIDE SERVICES $1,174.73 3/21/2017
SPRINT OUTSIDE SERVICES $1,177.98 5/25/2017
SPRINT SOLUTIONS, INC UTILITIES $162.55 1/9/2017
SPRINT SOLUTIONS, INC UTILITIES $161.78 2/2/2017
SPRINT SOLUTIONS, INC UTILITIES $163.14 3/13/2017
SPRINT SOLUTIONS, INC UTILITIES $161.56 4/3/2017
SPRINT SOLUTIONS, INC OUTSIDE SERVICES $1,177.98 4/24/2017
SPRINT SOLUTIONS, INC UTILITIES $161.62 5/8/2017
STANARD & ASSOCIATES INC. MISCELLANEOUS OTHER EXPENSE $2,370 1/5/2017
STANARD & ASSOCIATES INC. MISCELLANEOUS OTHER EXPENSE $3,160 1/23/2017
STANARD & ASSOCIATES INC. MISCELLANEOUS OTHER EXPENSE $790 4/12/2017
STANDARD CHANGE MAKER OUTSIDE SERVICES $752.43 2/13/2017
STANDARD CHANGE MAKER OUTSIDE SERVICES $1,560.10 2/21/2017
STANDARD COMPANIES MATERIALS - INVENTORY $1,742 1/4/2017
STANDARD COMPANIES MATERIALS - INVENTORY $670 1/12/2017
STANDARD COMPANIES MATERIALS - INVENTORY $600 1/17/2017
STANDARD COMPANIES MATERIALS - INVENTORY $1,863.60 1/18/2017
STANDARD COMPANIES MATERIALS - INVENTORY $300 2/13/2017
STANDARD COMPANIES MATERIALS - INVENTORY $2,220 3/6/2017
STANDARD COMPANIES MATERIALS - INVENTORY $1,440 3/20/2017
STANDARD COMPANIES MATERIALS - INVENTORY $360 3/27/2017
STANDARD COMPANIES MATERIALS - INVENTORY $2,100 4/3/2017
STANDARD COMPANIES MATERIALS - INVENTORY $420 4/25/2017
STANDARD COMPANIES MATERIALS - INVENTORY $360 5/9/2017
STANDARD COMPANIES MATERIALS - INVENTORY $497.20 5/18/2017
STANDARD COMPANIES MATERIALS - INVENTORY $720 5/19/2017
STANDARD COMPANIES MATERIALS - INVENTORY $900 5/22/2017
STANDARD LUMBER CO. MATERIALS - INVENTORY $2,495.16 1/5/2017
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $1,239.75 1/5/2017
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $3,155.20 1/5/2017
STANDARD LUMBER CO. MATERIALS - INVENTORY $588 1/18/2017
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $414.36 1/18/2017
STANDARD LUMBER CO. MATERIALS - INVENTORY $1,048.32 1/23/2017
STANDARD LUMBER CO. MATERIALS - CAPITAL $975 2/6/2017
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $6,793.05 2/28/2017
STANDARD LUMBER CO. MATERIALS - INVENTORY $2,051.84 3/6/2017
STANDARD LUMBER CO. OUTSIDE SERVICES - CAPITAL $787.80 3/27/2017
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $4,650 4/3/2017
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $777.79 4/12/2017
STANDARD LUMBER CO. MATERIALS - NON-INVENTORY $5,784.60 4/25/2017
STANDARD LUMBER CO. MATERIALS - CAPITAL $22,341.74 5/8/2017
STANDARD LUMBER CO. MATERIALS - INVENTORY $294 5/9/2017
STANLEY INFRASTRUCTURE SOLUTIONS MATERIALS - NON-INVENTORY $600 2/14/2017
STAPLES ADVANTAGE MATERIALS & ASSETS - CAPITAL $3,385.64 1/10/2017
STAPLES ADVANTAGE MATERIALS & ASSETS - CAPITAL $6,401.86 2/1/2017
STAPLES ADVANTAGE MATERIALS & ASSETS - CAPITAL $3,274.20 2/14/2017
STAPLES ADVANTAGE MATERIALS & ASSETS - CAPITAL $6,479 4/13/2017
STATE POLICE SERVICES FUND PROFESSIONAL SERVICES $9,699.36 4/25/2017
STATE TREASURER-IL DEPT. OF TRANS. MISCELLANEOUS OTHER EXPENSE $1,462.50 1/5/2017
STATE TREASURER-IL DEPT. OF TRANS. MISCELLANEOUS OTHER EXPENSE $2,925 1/17/2017
STATE TREASURER-IL DEPT. OF TRANS. MISCELLANEOUS OTHER EXPENSE $1,462.50 2/6/2017
STATE TREASURER-IL DEPT. OF TRANS. MISCELLANEOUS OTHER EXPENSE $1,462.50 5/8/2017
STEPHEN GOINS EMP EXPENSE REIMB, LOCAL $55.75 5/26/2017
STEPHEN LUKASIK EMP EXPENSE REIMB, LOCAL $290.52 1/9/2017
STEPHEN LUKASIK EMP EXPENSE REIMB, LOCAL $325.62 1/19/2017
STEPHEN LUKASIK EMP EXPENSE REIMB, LOCAL $62.06 2/14/2017
STEVE CORK EMP EXPENSE REIMB, LOCAL $163.35 5/15/2017
STEVE DUROV EMP EXPENSE REIMB, LOCAL $25.68 3/7/2017
STEVE MCENENY EMP EXPENSE REIMB, LOCAL $97.20 1/24/2017
STEVE MCENENY EMP EXPENSE REIMB, LOCAL $81.32 2/21/2017
STEVE MCENENY EMP EXPENSE REIMB, LOCAL $96.30 3/20/2017
STEVE MCENENY EMP EXPENSE REIMB, LOCAL $128.40 4/25/2017
STEVE MCENENY EMP EXPENSE REIMB, LOCAL $228.98 5/26/2017
STEVEN D. CARDENAS EMP EXPENSE REIMB, LOCAL $40.50 1/9/2017
STEVEN G. JACKSON EMP EXPENSE REIMB, LOCAL $43.20 1/3/2017
STEVEN G. JACKSON EMP EXPENSE REIMB, LOCAL $12.80 2/14/2017
STEVEN G. JACKSON EMP EXPENSE REIMB, LOCAL $85.60 5/2/2017
STEVEN G. JACKSON EMP EXPENSE REIMB, LOCAL $245.03 5/26/2017
STEVEN J. ALVARADO TUITION REIMBURSEMENT $1,730 1/17/2017
STEVEN J. ALVARADO TUITION REIMBURSEMENT $1,730 5/24/2017
STEVEN JONES EMP EXPENSE REIMB, OUT OF TOWN $1,430.92 1/3/2017
STEVEN L. HOLDER EMP EXPENSE REIMB, LOCAL $90.72 1/9/2017
STEVEN L. HOLDER EMP EXPENSE REIMB, LOCAL $39.96 1/24/2017
STEVEN METKEN EMP EXPENSE REIMB, LOCAL $23.54 5/10/2017
STEVEN STAMATAKOS EMP EXPENSE REIMB, LOCAL $43.87 4/20/2017
STEVENSON CRANE SERVICE, INC. OUTSIDE SERVICES $2,300 1/9/2017
STEVENSON CRANE SERVICE, INC. OUTSIDE SERVICES $3,382.40 2/6/2017
STEVENSON CRANE SERVICE, INC. OUTSIDE SERVICES - CAPITAL $16,252 5/10/2017
STRAFFORD PROFESSIONAL SERVICES $147 1/12/2017
STRAFFORD PROFESSIONAL SERVICES $297 5/26/2017
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $4,459.88 1/5/2017
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $951.75 1/12/2017
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $3,879.06 1/18/2017
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $1,666.12 2/6/2017
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $2,602.36 2/7/2017
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $8,706.82 3/20/2017
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $912.32 4/3/2017
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $623.28 4/13/2017
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $281.25 4/19/2017
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $4,741.72 4/25/2017
STRATO SUPPLY CO., INC. MATERIALS - NON-INVENTORY $586.20 5/8/2017
STRATO SUPPLY CO., INC. MATERIALS - INVENTORY $4,194.81 5/9/2017
STV INC. ENGINEERING & DESIGN $5,928.34 1/24/2017
STV INC. ENGINEERING & DESIGN $5,115.76 3/1/2017
STV INC. ENGINEERING & DESIGN $2,512.06 4/4/2017
STV INC. ENGINEERING & DESIGN $16,014.92 5/18/2017
SUE ANN ROSEN EMP EXPENSE REIMB, OUT OF TOWN $1,784.31 4/6/2017
SULLIVAN'S LAW DIRECTORY MISCELLANEOUS OTHER EXPENSE $202.77 5/19/2017
SUMITOMO CORP OF AMERICA (PROJECT) MISCELLANEOUS OTHER EXPENSE $187,184.49 3/29/2017
SUMITOMO CORP OF AMERICA (PROJECT) MISCELLANEOUS OTHER EXPENSE $5,000 5/25/2017
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $43,056 1/9/2017
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $43,056 1/23/2017
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $43,056 2/7/2017
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $43,056 3/16/2017
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $43,056 4/13/2017
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $43,056 4/25/2017
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $86,112 5/15/2017
SUMMIT RAILROAD PRODUCTS, INC. MATERIALS - INVENTORY $86,112 5/18/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $8,364 1/3/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS - NON-INVENTORY $1,530 1/9/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $5,576 1/10/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $6,887 1/24/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $20,661 1/25/2017
SUNCOAST LED DISPLAYS, LLC OUTSIDE SERVICES $3,944 2/13/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS - NON-INVENTORY $6,655 2/21/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $5,576 2/27/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $6,887 2/27/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS - NON-INVENTORY $2,428 2/28/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $2,788 2/28/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS - NON-INVENTORY $3,707 3/27/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $8,364 3/27/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS & ASSETS - CAPITAL $8,364 4/13/2017
SUNCOAST LED DISPLAYS, LLC MATERIALS - NON-INVENTORY $1,589 4/24/2017
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $7,825 1/17/2017
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $7,825 2/14/2017
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $7,825 3/21/2017
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $7,825 4/12/2017
SUNGARD AVAILABILITY SERVICES OUTSIDE SERVICES $7,825 5/8/2017
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $9,522.86 1/9/2017
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $389.61 1/18/2017
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $3,278.57 3/1/2017
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $6,557.14 3/13/2017
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $3,278.57 3/20/2017
SUPERIOR INDUSTRIAL EQUIPMENT OUTSIDE SERVICES $4,176.29 3/27/2017
SUPERIOR INDUSTRIAL EQUIPMENT OUTSIDE SERVICES $4,982.94 5/4/2017
SUPERIOR INDUSTRIAL EQUIPMENT MATERIALS - INVENTORY $1,919.16 5/11/2017
SUPERLATIVE GROUP, INC. MISCELLANEOUS OTHER EXPENSE $8,000 3/1/2017
SUTTON FORD, INC. MATERIALS & ASSETS - CAPITAL $33,510 5/16/2017
SUZANNE M. ROSINSKI EMP EXPENSE REIMB, OUT OF TOWN $1,576.13 4/6/2017
SYLVIA L. JIBSON EMP EXPENSE REIMB, LOCAL $32.72 1/12/2017
SYNCSORT, INC. PROFESSIONAL SERVICES $9,396 5/8/2017
T & J PLUMBING, INC. OUTSIDE SERVICES $2,310.24 3/9/2017
T & J PLUMBING, INC. OUTSIDE SERVICES $900 4/11/2017
T & J PLUMBING, INC. OUTSIDE SERVICES $1,311.59 4/13/2017
T & J PLUMBING, INC. OUTSIDE SERVICES $122.95 5/9/2017
T & J PLUMBING, INC. OUTSIDE SERVICES $460 5/15/2017
T & J PLUMBING, INC. OUTSIDE SERVICES $1,404.84 5/18/2017
T & N CHICAGO INC. MATERIALS - INVENTORY $1,911.28 1/3/2017
T & N CHICAGO INC. MATERIALS - INVENTORY $2,614.72 1/5/2017
T & N CHICAGO INC. MATERIALS - INVENTORY $813.88 2/27/2017
T & N CHICAGO INC. MATERIALS - INVENTORY $2,887.18 3/6/2017
T & N CHICAGO INC. MATERIALS - INVENTORY $2,609.04 4/3/2017
T & N CHICAGO INC. MATERIALS - INVENTORY $3,729.86 5/15/2017
T & N CHICAGO INC. MATERIALS - INVENTORY $3,278.99 5/19/2017
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $304.02 1/3/2017
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $170.10 1/24/2017
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $157.85 2/8/2017
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $235.41 2/27/2017
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $200.11 3/9/2017
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $107.01 3/20/2017
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $198.49 4/6/2017
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $209.74 4/25/2017
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $368.63 5/9/2017
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $206.52 5/15/2017
T.W. TABISZ EMP EXPENSE REIMB, LOCAL $238.09 5/26/2017
TABITHA KUMAR EMP EXPENSE REIMB, LOCAL $79.18 3/23/2017
TALENT BENCHSTRENGTH SOLUTIONS, LLC OUTSIDE SERVICES $995 3/6/2017
TALENT BENCHSTRENGTH SOLUTIONS, LLC OUTSIDE SERVICES $8,220.56 4/4/2017
TALENT BENCHSTRENGTH SOLUTIONS, LLC MISCELLANEOUS OTHER EXPENSE $13,511.73 5/15/2017
TALENT BENCHSTRENGTH SOLUTIONS, LLC MISCELLANEOUS OTHER EXPENSE $8,180.09 5/18/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $753.25 1/9/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $16,016 1/10/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $3,719.80 1/23/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $12,290 2/13/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $958.50 2/22/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $47,000 2/28/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $2,013 2/28/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $1,830 3/6/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $9,558 3/8/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $987.50 3/13/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $4,524 3/20/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $3,188.40 3/27/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $133.75 3/29/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $1,173 4/5/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $25,725 4/10/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $16,203.50 4/12/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $72.20 4/12/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $2,114 5/2/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $52,459.50 5/8/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $2,220.50 5/9/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $6,457.10 5/9/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $6,550 5/16/2017
TALLGRASS SYSTEMS LTD. MATERIALS & ASSETS - CAPITAL $1,594.20 5/18/2017
TALLGRASS SYSTEMS, LTD. MATERIALS & ASSETS - CAPITAL $183,900 5/2/2017
TAMMY SCARELLI EMP EXPENSE REIMB, LOCAL $183.61 4/20/2017
TAMMY SCARELLI EMP EXPENSE REIMB, LOCAL $161.18 5/26/2017
TANYA COHN EMP EXPENSE REIMB, LOCAL $361.89 1/23/2017
TANYA COHN EMP EXPENSE REIMB, LOCAL $135.52 3/1/2017
TANYA COHN EMP EXPENSE REIMB, OUT OF TOWN $115.13 3/7/2017
TANYA COHN EMP EXPENSE REIMB, LOCAL $109.73 3/23/2017
TANYA COHN EMP EXPENSE REIMB, LOCAL $180.21 4/27/2017
TANYA COHN EMP EXPENSE REIMB, LOCAL $245.11 5/23/2017
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $57.78 1/5/2017
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $170.64 1/24/2017
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $129.47 2/13/2017
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $22.47 3/30/2017
TAURUS SIGLER EMP EXPENSE REIMB, LOCAL $79.18 4/20/2017
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $1,329.40 1/3/2017
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $700.90 1/26/2017
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $1,136.90 2/28/2017
TAXI AFFILIATION SERVICES, LLC MISCELLANEOUS OTHER EXPENSE $1,054.77 4/11/2017
TECHNICAL TRAINING CONSULTANTS, INC PROFESSIONAL SERVICES $4,000 5/26/2017
TECHNOLOGIES LANKA INC. OUTSIDE SERVICES $2,685 4/26/2017
TEKNOWARE, INC. MATERIALS - INVENTORY $13,930 1/3/2017
TEKNOWARE, INC. MATERIALS - INVENTORY $80,400 2/27/2017
TEKNOWARE, INC. MATERIALS - INVENTORY $2,731.20 3/6/2017
TEKNOWARE, INC. MATERIALS - INVENTORY $1,100 3/7/2017
TEKNOWARE, INC. MATERIALS - INVENTORY $30,563.75 3/20/2017
TEKNOWARE, INC. MATERIALS - INVENTORY $2,700 3/21/2017
TEKNOWARE, INC. MATERIALS - INVENTORY $1,631 3/28/2017
TEKNOWARE, INC. MATERIALS - INVENTORY $23,382 4/25/2017
TEKNOWARE, INC. MATERIALS - INVENTORY $15,854 4/26/2017
TEKNOWARE, INC. MATERIALS - INVENTORY $4,276.50 5/1/2017
TEKNOWARE, INC. MATERIALS - INVENTORY $15,935 5/17/2017
TEKNOWARE, INC. MATERIALS - INVENTORY $1,080 5/19/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $195,210 1/3/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $77,407.44 1/24/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $184,192.56 1/24/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $38,703.72 1/30/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $92,096.28 1/30/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $424,800 2/28/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $51,813 3/20/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $155,439 4/3/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $103,626 4/18/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $51,813 5/2/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $116,400 5/8/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $116,400 5/9/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $232,800 5/15/2017
TERRY'S FORD MATERIALS & ASSETS - CAPITAL $208,000 5/15/2017
TESCO, LLC MATERIALS - INVENTORY $706.95 4/26/2017
TESSCO MATERIALS & ASSETS - CAPITAL $6,139.59 1/3/2017
TESSCO MATERIALS - INVENTORY $153.20 1/23/2017
TESSCO MATERIALS & ASSETS - CAPITAL $485.16 4/12/2017
TESSCO MATERIALS & ASSETS - CAPITAL $21,293.23 4/13/2017
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $39.96 1/24/2017
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $44.94 2/27/2017
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $22.47 4/6/2017
THADDAUS L. WARNER EMP EXPENSE REIMB, LOCAL $44.94 5/26/2017
THE HR SPECIALIST MISCELLANEOUS OTHER EXPENSE $149 4/10/2017
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $2,050 1/5/2017
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $1,650 1/30/2017
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $2,350 3/14/2017
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $2,650 3/28/2017
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $2,450 5/18/2017
THERESA A. BARNETT, ESQ. PROFESSIONAL SERVICES $2,600 5/19/2017
THOMAS A SPARGO EMP EXPENSE REIMB, LOCAL $159.84 1/4/2017
THOMAS A SPARGO EMP EXPENSE REIMB, LOCAL $199.80 1/24/2017
THOMAS A SPARGO EMP EXPENSE REIMB, LOCAL $197.95 2/13/2017
THOMAS A SPARGO EMP EXPENSE REIMB, LOCAL $118.77 3/30/2017
THOMAS A SPARGO EMP EXPENSE REIMB, LOCAL $158.36 4/20/2017
THOMAS GOOCH EMP EXPENSE REIMB, LOCAL $83.20 1/23/2017
THOMAS GOOCH EMP EXPENSE REIMB, LOCAL $144.26 2/23/2017
THOMAS GOOCH EMP EXPENSE REIMB, LOCAL $329.73 3/20/2017
THOMAS GOOCH EMP EXPENSE REIMB, LOCAL $329.73 4/25/2017
THOMAS GOOCH EMP EXPENSE REIMB, LOCAL $206.08 5/1/2017
THOMAS GOOCH EMP EXPENSE REIMB, LOCAL $164.87 5/26/2017
THOMAS H. PERKOWSKI EMP EXPENSE REIMB, LOCAL $57.78 5/8/2017
THOMAS J. ALONZO EMP EXPENSE REIMB, LOCAL $48.79 4/17/2017
THOMAS J. FARMER EMP EXPENSE REIMB, LOCAL $75.68 2/13/2017
THOMAS J. FARMER EMP EXPENSE REIMB, LOCAL $80.34 3/9/2017
THOMAS J. FARMER EMP EXPENSE REIMB, LOCAL $9.60 5/10/2017
THOMAS KENZEL EMP EXPENSE REIMB, LOCAL $32.10 5/24/2017
THOMAS PUMP CO. MATERIALS - NON-INVENTORY $1,964.85 1/17/2017
THOMAS PUMP CO. MISCELLANEOUS OTHER EXPENSE $25.15 1/17/2017
THOMAS SPANN EMP EXPENSE REIMB, LOCAL $81.32 2/13/2017
THOMAS SPANN EMP EXPENSE REIMB, LOCAL $177.62 3/20/2017
THOMAS SPANN EMP EXPENSE REIMB, LOCAL $49.22 4/20/2017
THOMAS STUEBNER EMP EXPENSE REIMB, LOCAL $13.09 2/6/2017
THOMAS STUEBNER TUITION REIMBURSEMENT $2,553 2/13/2017
THOMAS STUEBNER EMP EXPENSE REIMB, OUT OF TOWN $1,854.86 4/6/2017
THOMPSON ELEVATOR INSPECTION SERV. OUTSIDE SERVICES $100 2/13/2017
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES - CAPITAL $905.78 1/19/2017
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $2,616 1/19/2017
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES - CAPITAL $1,520 2/8/2017
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES - CAPITAL $1,140 2/9/2017
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $7,587 2/21/2017
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES - CAPITAL $1,673 3/2/2017
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $7,701 3/15/2017
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES $140 3/27/2017
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $1,936 3/27/2017
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES - CAPITAL $140 5/10/2017
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES $122 5/10/2017
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $2,459 5/10/2017
THOMPSON RENTAL STATION, INC. RENTAL EXPENSE $6,015.33 5/17/2017
THOMPSON RENTAL STATION, INC. OUTSIDE SERVICES - CAPITAL $1,520 5/18/2017
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $1,971 1/3/2017
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $1,971 1/23/2017
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $2,827.35 2/27/2017
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $2,827.35 4/10/2017
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $2,827.35 4/25/2017
THOMSON REUTERS-WEST MISCELLANEOUS OTHER EXPENSE $2,827.35 5/16/2017
TIFFANI TOWNES EMP EXPENSE REIMB, LOCAL $195.21 1/24/2017
TIFFANI TOWNES EMP EXPENSE REIMB, LOCAL $402.96 2/27/2017
TIFFANI TOWNES EMP EXPENSE REIMB, LOCAL $402.96 3/20/2017
TIFFANI TOWNES EMP EXPENSE REIMB, LOCAL $423.10 4/25/2017
TIFFANI TOWNES EMP EXPENSE REIMB, LOCAL $382.81 5/15/2017
TIFFANY HILL TUITION REIMBURSEMENT $2,348 5/16/2017
TILES IN STYLE, LLC OUTSIDE SERVICES $11,799 1/3/2017
TILES IN STYLE, LLC OUTSIDE SERVICES $1,588.04 1/26/2017
TILES IN STYLE, LLC MATERIALS - NON-INVENTORY $6,036.70 3/20/2017
TILES IN STYLE, LLC MATERIALS - NON-INVENTORY $6,036.70 4/13/2017
TIM HILLMAN EMP EXPENSE REIMB, LOCAL $42.27 4/27/2017
TIM HILLMAN EMP EXPENSE REIMB, LOCAL $59.39 5/24/2017
TIM HORT EMP EXPENSE REIMB, LOCAL $41.23 1/9/2017
TIM HORT EMP EXPENSE REIMB, OUT OF TOWN $152.63 2/27/2017
TIM HORT EMP EXPENSE REIMB, LOCAL $36 3/28/2017
TIMOTHY B. RIOLA EMP EXPENSE REIMB, LOCAL $56.38 1/24/2017
TIMOTHY B. RIOLA EMP EXPENSE REIMB, LOCAL $445.12 5/9/2017
TIMOTHY D KOEHLER EMP EXPENSE REIMB, LOCAL $158.36 2/14/2017
TIMOTHY D KOEHLER EMP EXPENSE REIMB, LOCAL $39.59 3/28/2017
TIMOTHY D KOEHLER EMP EXPENSE REIMB, LOCAL $39.59 5/23/2017
TIMOTHY MCKENNA TUITION REIMBURSEMENT $960 1/23/2017
TIMOTHY MCKENNA EMP EXPENSE REIMB, LOCAL $208.65 5/4/2017
TIMOTHY MCKENNA TUITION REIMBURSEMENT $960 5/26/2017
TODD A. CABONOR EMP EXPENSE REIMB, OUT OF TOWN $386.30 1/12/2017
TODD A. CABONOR EMP EXPENSE REIMB, OUT OF TOWN $2,733.56 3/7/2017
TODD A. CABONOR EMP EXPENSE REIMB, OUT OF TOWN $533.73 5/15/2017
TODD THOMPSON EMP EXPENSE REIMB, LOCAL $159.84 1/3/2017
TODD THOMPSON EMP EXPENSE REIMB, LOCAL $159.84 1/24/2017
TODD THOMPSON EMP EXPENSE REIMB, LOCAL $79.18 2/27/2017
TODD THOMPSON EMP EXPENSE REIMB, LOCAL $260.01 4/25/2017
TODD THOMPSON EMP EXPENSE REIMB, LOCAL $40.66 5/24/2017
TORRENCE C. BELL EMP EXPENSE REIMB, LOCAL $39.96 1/23/2017
TORYON TECHNOLOGIES MATERIALS - INVENTORY $1,509.20 2/9/2017
TOSHIBA INTERNATIONAL CORP. OUTSIDE SERVICES $29,100 5/10/2017
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $2,879.20 1/9/2017
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $7,422.48 1/23/2017
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $4,039.88 2/6/2017
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $148.77 2/13/2017
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $2,795.04 3/13/2017
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $205.80 3/23/2017
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $13,920.24 4/11/2017
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $12,488.80 4/26/2017
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $18,547.68 5/15/2017
TOTAL PLASTICS RESOURCES LLC MATERIALS - INVENTORY $1,570.92 5/16/2017
TRACEY G. CALLAWAY EMP EXPENSE REIMB, LOCAL $105.76 5/15/2017
TRACEY G. CALLAWAY EMP EXPENSE REIMB, OUT OF TOWN $765.64 5/26/2017
TRADEBE TREATMENT & RECYCLING LLC OUTSIDE SERVICES $21,552.02 1/19/2017
TRADEBE TREATMENT & RECYCLING LLC OUTSIDE SERVICES $1,485 3/13/2017
TRADEBE TREATMENT & RECYCLING LLC OUTSIDE SERVICES $10,202.93 5/3/2017
TRADEBE TREATMENT & RECYCLING LLC OUTSIDE SERVICES $1,725.39 5/19/2017
TRAINING CONNECTION PROFESSIONAL SERVICES $9,520 2/16/2017
TRAINING CONNECTION PROFESSIONAL SERVICES $3,015 4/25/2017
TRANE U S INC. MATERIALS - INVENTORY $262 2/7/2017
TRANE U S INC. MATERIALS - INVENTORY $13.44 2/13/2017
TRANE U S INC. MATERIALS - INVENTORY $344 2/28/2017
TRANE U S INC. MATERIALS - INVENTORY $2,350 4/20/2017
TRANE U S INC. MATERIALS - INVENTORY $4,700 4/24/2017
TRANE U S INC. MATERIALS - INVENTORY $5,434 5/8/2017
TRANE U S INC. MATERIALS - INVENTORY $360 5/17/2017
TRANE U S INC. MATERIALS - INVENTORY $7,222 5/18/2017
TRANSIT ASSOCIATES PROFESSIONAL SERVICES $20,489 5/1/2017
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $1,730 1/4/2017
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 1/9/2017
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $6,596 1/23/2017
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 1/23/2017
TRANSITAIR SYSTEMS, LLC OUTSIDE SERVICES $150 1/30/2017
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $696 2/21/2017
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $16,402 2/27/2017
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 2/27/2017
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $44,280 2/28/2017
TRANSITAIR SYSTEMS, LLC OUTSIDE SERVICES $201.50 3/6/2017
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $10,989 3/23/2017
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $4,262.06 3/27/2017
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $14,760 4/4/2017
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $28,989 4/26/2017
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $2,410 5/1/2017
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $3,150 5/3/2017
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $6,725 5/4/2017
TRANSITAIR SYSTEMS, LLC MATERIALS - INVENTORY $9,750 5/15/2017
TRANSITAIR SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $51,609.98 5/15/2017
TRANSLIGHT CORP. MATERIALS - INVENTORY $642 1/3/2017
TRANSLIGHT CORP. MATERIALS - INVENTORY $513.60 3/27/2017
TRANSPORTATION RESOURCES ASSOC. INC PROFESSIONAL SERVICES $15,332 3/21/2017
TRANSPORTATION TECHNOLOGY CENTER MATERIALS - NON-INVENTORY $118 5/18/2017
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $49,534.50 1/4/2017
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $62,991.20 3/7/2017
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $1,752.66 4/11/2017
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $62,991.20 4/13/2017
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $53,885.20 5/8/2017
TRANSTECH OF S.C., LP MATERIALS - INVENTORY $1,353.60 5/18/2017
TRANSYSTEMS CORP. ENGINEERING & DESIGN $106,991.38 2/1/2017
TRANSYSTEMS CORP. ENGINEERING & DESIGN $8,715.33 3/21/2017
TRANSYSTEMS CORP. ENGINEERING & DESIGN $213,982.77 4/4/2017
TRANSYSTEMS CORP. ENGINEERING & DESIGN $63,221.15 4/13/2017
TRANSYSTEMS CORP. ENGINEERING & DESIGN $267,478.46 5/3/2017
TRANSYSTEMS CORP. ENGINEERING & DESIGN $83,181.03 5/18/2017
TREES R US, INC. OUTSIDE SERVICES $3,430 5/8/2017
TREES R US, INC. OUTSIDE SERVICES $4,035 5/15/2017
TRENCHLESS INNOVATIONS, INC. OUTSIDE SERVICES $4,930 1/19/2017
TRENIDALE EVANS EMP EXPENSE REIMB, LOCAL $70.62 4/10/2017
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $10,700 1/4/2017
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $4,704 2/13/2017
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $7,890 2/21/2017
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $180 3/6/2017
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $4,604 3/27/2017
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $4,400 4/13/2017
TRI-CABLE, INC. D/B/A ITSS MATERIALS - NON-INVENTORY $2,040 5/3/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $325.44 1/3/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $372.60 1/4/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $332.64 1/9/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $7,689.60 1/19/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $873.36 1/23/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $590.64 1/24/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $6,861.24 2/6/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $4,806 2/13/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $471.24 2/21/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $298.08 2/28/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $3,768.48 3/6/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $2,883.60 3/13/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $346.56 3/14/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $6,911.28 3/20/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $331.56 3/23/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $1,517.76 3/27/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $10,498.99 4/11/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $899.76 5/1/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $17,599.68 5/8/2017
TRI-DIM FILTER CORP. OUTSIDE SERVICES $1,235.10 5/18/2017
TRI-DIM FILTER CORP. MATERIALS - INVENTORY $1,283.76 5/19/2017
TRI-RIVER POLICE TRAINING REGION PROFESSIONAL SERVICES $300 4/3/2017
TRI-STATE HOSE & FITTING, INC. MATERIALS - NON-INVENTORY $2,364.60 5/8/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $756.29 1/3/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $325 1/18/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $646.92 1/19/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $1,086.51 1/24/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $30.96 1/30/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $190.53 2/2/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $17.50 2/6/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $2,570.87 2/13/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $17.50 2/15/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $992.74 2/28/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $1,030.71 3/6/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $33.32 3/7/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $952.59 3/14/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $2,331.44 3/21/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $82 3/27/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $3,474.88 4/13/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $145.50 5/1/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $3,061.76 5/9/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $1,122.30 5/15/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $17.50 5/17/2017
TRIANGLE SERVICE, INC. OUTSIDE SERVICES $270.48 5/18/2017
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $1,800 2/2/2017
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $3,600 2/15/2017
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $6,420 2/21/2017
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $5,400 2/27/2017
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $1,800 3/1/2017
TRICO COMPRESSOR SERVICE OUTSIDE SERVICES $3,600 4/13/2017
TRICO CORP. OUTSIDE SERVICES $48.96 1/3/2017
TRICO CORP. OUTSIDE SERVICES $2,401.12 1/3/2017
TRICO CORP. OUTSIDE SERVICES $73.44 1/9/2017
TRICO CORP. OUTSIDE SERVICES $74.48 1/12/2017
TRICO CORP. OUTSIDE SERVICES $465.12 1/17/2017
TRICO CORP. OUTSIDE SERVICES $736.48 1/17/2017
TRICO CORP. OUTSIDE SERVICES $74.48 1/19/2017
TRICO CORP. OUTSIDE SERVICES $272.40 1/23/2017
TRICO CORP. OUTSIDE SERVICES $783.36 1/23/2017
TRICO CORP. OUTSIDE SERVICES $73.44 2/2/2017
TRICO CORP. OUTSIDE SERVICES $1,101.60 2/2/2017
TRICO CORP. MATERIALS - NON-INVENTORY $74.48 2/2/2017
TRICO CORP. MATERIALS - NON-INVENTORY $74.48 2/13/2017
TRICO CORP. OUTSIDE SERVICES $1,301.60 2/13/2017
TRICO CORP. OUTSIDE SERVICES $123.44 2/27/2017
TRICO CORP. OUTSIDE SERVICES $786.48 2/27/2017
TRICO CORP. OUTSIDE SERVICES $222.40 3/1/2017
TRICO CORP. OUTSIDE SERVICES $1,103.68 3/1/2017
TRICO CORP. OUTSIDE SERVICES $446.88 3/2/2017
TRICO CORP. OUTSIDE SERVICES $930.24 3/6/2017
TRICO CORP. OUTSIDE SERVICES $489.60 3/13/2017
TRICO CORP. OUTSIDE SERVICES $220.32 3/23/2017
TRICO CORP. OUTSIDE SERVICES $489.60 3/27/2017
TRICO CORP. OUTSIDE SERVICES $563.04 3/27/2017
TRICO CORP. OUTSIDE SERVICES $74.48 3/30/2017
TRICO CORP. OUTSIDE SERVICES $74.48 4/11/2017
TRICO CORP. OUTSIDE SERVICES $2,451.12 4/11/2017
TRICO CORP. OUTSIDE SERVICES $74.48 4/13/2017
TRICO CORP. OUTSIDE SERVICES $2,280.80 5/1/2017
TRICO CORP. OUTSIDE SERVICES $1,563.36 5/8/2017
TRICO CORP. OUTSIDE SERVICES $587.52 5/8/2017
TRICO CORP. OUTSIDE SERVICES $74.48 5/15/2017
TRICO CORP. OUTSIDE SERVICES $74.48 5/15/2017
TRICO CORP. OUTSIDE SERVICES $148.96 5/18/2017
TRICO CORP. OUTSIDE SERVICES $74.48 5/19/2017
TRIMMASTER MATERIALS - INVENTORY $10,400 1/23/2017
TRIMMASTER MATERIALS - INVENTORY $5,200 3/21/2017
TROY CLAMPIT EMP EXPENSE REIMB, OUT OF TOWN $1,078.06 5/9/2017
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $51,708 1/24/2017
TTA SYSTEMS, LLC OUTSIDE SERVICES $13,936 2/23/2017
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $51,708 3/29/2017
TTA SYSTEMS, LLC MATERIALS & ASSETS - CAPITAL $51,708 5/16/2017
TTX COMPANY OUTSIDE SERVICES $10.51 1/30/2017
TWANA HATCHETT EMP EXPENSE REIMB, LOCAL $44.94 2/27/2017
TWANA HATCHETT EMP EXPENSE REIMB, LOCAL $316.72 4/10/2017
TWANA HATCHETT EMP EXPENSE REIMB, LOCAL $180.33 4/27/2017
TWINCO MANUFACTURING CO., INC. MATERIALS & ASSETS - CAPITAL $44,990 1/25/2017
TWINCO MANUFACTURING CO., INC. MATERIALS & ASSETS - CAPITAL $53,170 2/21/2017
TWINCO MANUFACTURING CO., INC. MATERIALS & ASSETS - CAPITAL $106,340 2/28/2017
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $32,075.21 1/3/2017
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $32,261.79 2/2/2017
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $32,186.22 3/7/2017
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $31,545.16 4/11/2017
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $19,011.75 5/4/2017
TWO NORTH RIVERSIDE PLAZA JV LP MISCELLANEOUS OTHER EXPENSE $39,281.26 5/26/2017
TY LIN INTL. GRT. LAKES, INC. ENGINEERING & DESIGN $50,916 2/27/2017
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $190.28 1/26/2017
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $157.38 2/27/2017
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $190.28 4/26/2017
TYCO INTEGRATED SECURITY LLC OUTSIDE SERVICES $157.38 5/26/2017
TYLER TECHNOLOGIES, INC. PROFESSIONAL SERVICES $189,371 2/2/2017
TYNESHIA D. GIPSON TUITION REIMBURSEMENT $1,912 5/23/2017
TYRONE HUGHES EMP EXPENSE REIMB, LOCAL $65.27 5/24/2017
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $199.80 1/24/2017
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $118.77 2/27/2017
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $118.70 4/6/2017
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $158.36 4/25/2017
TYRONE WHEELER EMP EXPENSE REIMB, LOCAL $118.77 5/26/2017
U OF IL CONFERENCE PROFESSIONAL SERVICES $42 3/2/2017
UIC, OFFICE OF CAREER SERVICES MISCELLANEOUS OTHER EXPENSE $400 3/21/2017
UKM TRANSIT PRODUCTS, INC. MATERIALS - INVENTORY $1,955.20 2/6/2017
UKM TRANSIT PRODUCTS, INC. MATERIALS - INVENTORY $850.05 2/16/2017
UKM TRANSIT PRODUCTS, INC. MATERIALS - INVENTORY $390 3/28/2017
UKM TRANSIT PRODUCTS, INC. MATERIALS - INVENTORY $390 5/16/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $7,635.30 1/5/2017
UNION PACIFIC RAILROAD CONSTRUCTION $17,865.72 1/5/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $7,635.30 1/11/2017
UNION PACIFIC RAILROAD CONSTRUCTION $19,572.35 1/23/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $981.71 1/23/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $10,112.52 1/23/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $2,020,740.63 2/2/2017
UNION PACIFIC RAILROAD CONSTRUCTION $4,878.63 2/2/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $1,342.29 2/6/2017
UNION PACIFIC RAILROAD CONSTRUCTION $182,344.08 2/6/2017
UNION PACIFIC RAILROAD CONSTRUCTION $90,717.08 2/6/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $13,719.69 2/6/2017
UNION PACIFIC RAILROAD CONSTRUCTION $9,117.10 2/6/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $98,919.95 2/6/2017
UNION PACIFIC RAILROAD CONSTRUCTION $312,652.75 2/6/2017
UNION PACIFIC RAILROAD ENGINEERING & DESIGN $30,042.82 2/6/2017
UNION PACIFIC RAILROAD CONSTRUCTION $1,815.49 2/7/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $5,396.23 2/7/2017
UNION PACIFIC RAILROAD CONSTRUCTION $71,220.50 2/7/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $88,931.96 2/7/2017
UNION PACIFIC RAILROAD CONSTRUCTION $336,917.57 2/7/2017
UNION PACIFIC RAILROAD ENGINEERING & DESIGN $16,275.06 2/7/2017
UNION PACIFIC RAILROAD ENGINEERING & DESIGN $4,331.08 2/8/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $7,635.30 2/9/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $1,124.82 2/27/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $1,089.98 2/27/2017
UNION PACIFIC RAILROAD CONSTRUCTION $13,957.31 2/27/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $7,635.30 2/28/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $465,672.51 3/1/2017
UNION PACIFIC RAILROAD CONSTRUCTION $68,697.57 3/1/2017
UNION PACIFIC RAILROAD CONSTRUCTION $12,326.82 3/1/2017
UNION PACIFIC RAILROAD ENGINEERING & DESIGN $4,865.59 3/1/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $90,072.33 3/9/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $757.96 3/9/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $48,917.45 3/9/2017
UNION PACIFIC RAILROAD CONSTRUCTION $146,757.20 3/9/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $859.75 3/21/2017
UNION PACIFIC RAILROAD ENGINEERING & DESIGN $5,060.33 3/22/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $7,635.30 4/10/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $21,754.03 4/24/2017
UNION PACIFIC RAILROAD CONSTRUCTION $468,601.72 4/24/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $18,653.66 4/25/2017
UNION PACIFIC RAILROAD CONSTRUCTION $134,402.03 4/25/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $7,635.30 4/27/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $2,433.20 4/27/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $67,822.10 5/2/2017
UNION PACIFIC RAILROAD CONSTRUCTION $152,806.25 5/2/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $1,074.64 5/11/2017
UNION PACIFIC RAILROAD ENGINEERING & DESIGN $19,161.10 5/11/2017
UNION PACIFIC RAILROAD ENGINEERING & DESIGN $15,650.55 5/15/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $7,635.30 5/17/2017
UNION PACIFIC RAILROAD CONSTRUCTION $641,706.19 5/18/2017
UNION PACIFIC RAILROAD MATERIALS & ASSETS - CAPITAL $4,678.07 5/18/2017
UNION PACIFIC RAILROAD CONSTRUCTION $9,478 5/18/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $4,752.69 5/19/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $3,499.51 5/19/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $3,526.77 5/19/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $3,384.92 5/19/2017
UNION PACIFIC RAILROAD MISCELLANEOUS OTHER EXPENSE $68,450.41 5/19/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $7.80 1/4/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $39.78 1/4/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $91.71 1/4/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $3.90 1/4/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $17.31 1/12/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $22.89 1/17/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $71.70 1/17/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $14.17 1/17/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $161.12 1/17/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $248.08 1/17/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $427.24 1/17/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $318.56 1/17/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $8.27 1/17/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $298.82 1/19/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $3 1/19/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $39.68 1/19/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $19.97 1/19/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $11.71 1/24/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $12.70 1/26/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $13.66 1/30/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $94.96 1/31/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $45.39 2/6/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $65.62 2/6/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $6.28 2/9/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $16.73 2/27/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $10.23 2/27/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $20.40 2/27/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $150.20 3/2/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $14.13 3/2/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $52.90 3/28/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $7.51 3/30/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $3.36 4/5/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $171.32 4/10/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $32.88 4/13/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $21.62 4/13/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $5.20 4/13/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $32.06 4/13/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $4.70 4/20/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $3.97 4/20/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $9.02 4/27/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $33.43 4/27/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $62.22 4/27/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $41.39 4/27/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $44.51 4/27/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $65.27 5/1/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $138.46 5/1/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $14.05 5/3/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $24.96 5/3/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $148.06 5/3/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $3 5/3/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $20.67 5/4/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $29.47 5/10/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $58.84 5/10/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $113.33 5/10/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $35.82 5/10/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $3 5/10/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $19.55 5/10/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $28 5/18/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $4.70 5/19/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $20.16 5/26/2017
UNITED PARCEL SERVICE MISCELLANEOUS OTHER EXPENSE $178.62 5/26/2017
UNITED RADIO COMMUNICATIONS, INC. MATERIALS - NON-INVENTORY $3,747.90 3/20/2017
UNITED RADIO COMMUNICATIONS, INC. MATERIALS - NON-INVENTORY $2,490.40 3/28/2017
UNITED SECURITY SEALS, INC. MATERIALS - INVENTORY $268.17 3/9/2017
UNITED STEEL & FASTENERS, INC. MATERIALS - NON-INVENTORY $1,247.64 1/3/2017
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $3,974.24 1/17/2017
UNITED STEEL & FASTENERS, INC. MATERIALS - NON-INVENTORY $162.36 1/30/2017
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $414.44 2/6/2017
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $981.60 3/13/2017
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $66 3/28/2017
UNITED STEEL & FASTENERS, INC. MATERIALS - CAPITAL $1,213.90 4/10/2017
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $3,732.70 5/15/2017
UNITED STEEL & FASTENERS, INC. MATERIALS - INVENTORY $1,040 5/16/2017
UNITED STEEL & FASTENERS, INC. MATERIALS - NON-INVENTORY $1,915.50 5/17/2017
UNIVERSAL ASBESTOS REMOVAL, INC. OUTSIDE SERVICES $61,101 2/21/2017
UNIVERSAL ASBESTOS REMOVAL, INC. OUTSIDE SERVICES $6,789 5/10/2017
UNIVERSITY OF ILLINOIS AT CHICAGO MISCELLANEOUS OTHER EXPENSE $300 3/30/2017
UNIVERSITY OF ILLINOIS AT URBANA MISCELLANEOUS OTHER EXPENSE $40 4/19/2017
URBAN REAL ESTATE RESEARCH INC. PROFESSIONAL SERVICES $6,500 5/18/2017
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $10,185 1/31/2017
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $8,215 3/1/2017
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $10,935 4/10/2017
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $50 5/3/2017
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $2,050 5/18/2017
US HEALTHWORKS MED GROUP OF IL, PC MISCELLANEOUS OTHER EXPENSE $2,000 5/19/2017
USSC, LLC MATERIALS - NON-INVENTORY $2,430 1/5/2017
USSC, LLC MATERIALS - NON-INVENTORY $245.52 1/23/2017
USSC, LLC MATERIALS - NON-INVENTORY $1,771.20 1/24/2017
USSC, LLC MATERIALS & ASSETS - CAPITAL $4,180 2/22/2017
USSC, LLC MATERIALS & ASSETS - CAPITAL $2,090 3/9/2017
USSC, LLC MATERIALS & ASSETS - CAPITAL $4,180 3/13/2017
USSC, LLC MATERIALS & ASSETS - CAPITAL $4,180 3/20/2017
USSC, LLC MATERIALS - INVENTORY $4,524 3/28/2017
USSC, LLC MATERIALS - INVENTORY $9,048 4/12/2017
USSC, LLC MATERIALS & ASSETS - CAPITAL $4,180 4/26/2017
USSC, LLC MATERIALS & ASSETS - CAPITAL $4,180 5/8/2017
USSC, LLC MATERIALS - INVENTORY $2,283.50 5/18/2017
UTCRAS MATERIALS & ASSETS - CAPITAL $42,896 5/15/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $897.25 1/3/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $1,494 1/3/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $510 1/4/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $955.50 1/17/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $465.50 1/23/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $980 1/24/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $375 1/26/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $2,557.89 2/7/2017
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $4,364.54 2/7/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $437 2/7/2017
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $359.96 2/7/2017
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $2,317.25 2/7/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $3,647.50 2/27/2017
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $494.95 2/27/2017
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $2,294.75 2/27/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $4,535.50 2/28/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $1,033.50 3/6/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $1,940.47 3/9/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $375.25 3/13/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $324 3/14/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $530 3/15/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $741 3/15/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $269.97 3/20/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $8,398 3/27/2017
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $494.95 4/6/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $7,363 4/10/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $7,303.23 4/10/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $1,260 4/10/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - INVENTORY $14,966.50 5/18/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - CAPITAL $4,116.47 5/18/2017
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES - CAPITAL $9,171.75 5/18/2017
UTILITY TRANSPORT SERVICES INC. MATERIALS - NON-INVENTORY $6,655.50 5/18/2017
UTILITY TRANSPORT SERVICES INC. OUTSIDE SERVICES $2,921.79 5/18/2017
VALDES LLC MATERIALS - INVENTORY $7,261.12 1/3/2017
VALDES LLC MATERIALS - NON-INVENTORY $16,934.40 1/3/2017
VALDES LLC MATERIALS - NON-INVENTORY $10,160.64 1/3/2017
VALDES LLC MATERIALS - INVENTORY $4,727.53 1/9/2017
VALDES LLC MATERIALS - NON-INVENTORY $7,108.92 1/11/2017
VALDES LLC MATERIALS - INVENTORY $1,878.66 1/19/2017
VALDES LLC MATERIALS - NON-INVENTORY $10,663.38 1/19/2017
VALDES LLC MATERIALS - NON-INVENTORY $25,473.63 1/19/2017
VALDES LLC MATERIALS - INVENTORY $3,173.40 1/23/2017
VALDES LLC MATERIALS - NON-INVENTORY $28,435.68 1/23/2017
VALDES LLC MATERIALS - NON-INVENTORY $10,663.38 1/26/2017
VALDES LLC MATERIALS - INVENTORY $1,590.60 2/2/2017
VALDES LLC MATERIALS - NON-INVENTORY $3,554.46 2/2/2017
VALDES LLC MATERIALS - NON-INVENTORY $7,108.92 2/6/2017
VALDES LLC MATERIALS - NON-INVENTORY $3,554.46 2/6/2017
VALDES LLC MATERIALS - INVENTORY $949.20 2/7/2017
VALDES LLC MATERIALS - NON-INVENTORY $3,554.46 2/13/2017
VALDES LLC MATERIALS - NON-INVENTORY $17,604.72 2/13/2017
VALDES LLC MATERIALS - NON-INVENTORY $3,554.46 2/14/2017
VALDES LLC MATERIALS - NON-INVENTORY $3,554.46 2/14/2017
VALDES LLC MATERIALS - INVENTORY $12,637.75 2/21/2017
VALDES LLC MATERIALS - NON-INVENTORY $10,663.38 2/21/2017
VALDES LLC MATERIALS - INVENTORY $6,363.15 2/27/2017
VALDES LLC MATERIALS - INVENTORY $9,340.30 3/6/2017
VALDES LLC MATERIALS - NON-INVENTORY $7,108.92 3/13/2017
VALDES LLC MATERIALS - INVENTORY $2,551.38 3/21/2017
VALDES LLC MATERIALS - INVENTORY $1,169.52 3/27/2017
VALDES LLC MATERIALS - INVENTORY $1,151.70 3/28/2017
VALDES LLC MATERIALS - INVENTORY $814 4/10/2017
VALDES LLC MATERIALS - INVENTORY $38,228.24 4/11/2017
VALDES LLC MATERIALS - INVENTORY $11,873.25 4/12/2017
VALDES LLC MATERIALS - INVENTORY $719 4/24/2017
VALDES LLC MATERIALS - INVENTORY $9,314.90 5/1/2017
VALDES LLC MATERIALS - INVENTORY $178.80 5/2/2017
VALDES LLC MATERIALS - INVENTORY $22,765.73 5/15/2017
VALDES LLC MATERIALS - INVENTORY $8,597.65 5/18/2017
VALERIY RABINOVICH EMP EXPENSE REIMB, LOCAL $22.36 1/5/2017
VANTAGE SOLUTIONS, LLC PROFESSIONAL SERVICES $4,500 2/27/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $4,538.18 1/3/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $6,420.95 1/4/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $28,747 1/5/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $1,668.95 1/9/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $10,238.50 1/19/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $4,362.91 1/23/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $4,237.80 2/2/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $10,837.51 2/13/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $1,163.30 2/21/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $1,816.20 2/27/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $322.05 2/28/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $5,838.70 3/6/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $3,448.60 3/13/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $1,066.54 3/14/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $4,681.31 3/23/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $11,295.98 3/27/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $1,675.62 3/28/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $8,400.60 4/3/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $8,266.12 4/10/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $13,457.96 4/11/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $410.77 4/24/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $12,028.82 5/1/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $3,310.50 5/8/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $34,256.76 5/15/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $2,780 5/16/2017
VAPOR STONE RAIL SYSTEMS MATERIALS - INVENTORY $17,973.80 5/19/2017
VASHAUN HALE EMP EXPENSE REIMB, LOCAL $241.50 5/16/2017
VAUGHN L STONER PROFESSIONAL SERVICES $1,200 1/9/2017
VAUGHN L STONER PROFESSIONAL SERVICES $1,035 2/14/2017
VAUGHN L STONER PROFESSIONAL SERVICES $979 3/6/2017
VERIZON OUTSIDE SERVICES $1,542.73 1/24/2017
VERIZON OUTSIDE SERVICES $2,719.01 2/21/2017
VERIZON OUTSIDE SERVICES $2,730.58 3/29/2017
VERIZON OUTSIDE SERVICES $2,742.80 4/20/2017
VERIZON OUTSIDE SERVICES $3,569.99 5/18/2017
VERIZON WIRELESS UTILITIES $7,431.55 1/9/2017
VERIZON WIRELESS UTILITIES $3,338.34 1/18/2017
VERIZON WIRELESS UTILITIES $127,975.09 1/19/2017
VERIZON WIRELESS UTILITIES $6,337.68 2/21/2017
VERIZON WIRELESS UTILITIES $88,310.18 2/21/2017
VERIZON WIRELESS UTILITIES $7,137.02 3/22/2017
VERIZON WIRELESS UTILITIES $89,794.37 3/27/2017
VERIZON WIRELESS UTILITIES $7,146.36 4/20/2017
VERIZON WIRELESS UTILITIES $100,334.54 4/20/2017
VERIZON WIRELESS UTILITIES $7,145.34 5/18/2017
VERIZON WIRELESS UTILITIES $97,802.24 5/18/2017
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $13.50 1/18/2017
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $457.81 1/24/2017
VERMEER-ILLINOIS, INC. OUTSIDE SERVICES $28,490.02 1/26/2017
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $1,935.42 5/8/2017
VERMEER-ILLINOIS, INC. MATERIALS - NON-INVENTORY $505.29 5/15/2017
VERMEER-ILLINOIS, INC. OUTSIDE SERVICES $3,614.46 5/15/2017
VERMEER-ILLINOIS, INC. OUTSIDE SERVICES $16,046.70 5/18/2017
VIC SALGADO EMP EXPENSE REIMB, LOCAL $41.04 1/5/2017
VIC SALGADO EMP EXPENSE REIMB, LOCAL $201.96 2/1/2017
VIC SALGADO EMP EXPENSE REIMB, LOCAL $20.33 2/13/2017
VIC SALGADO EMP EXPENSE REIMB, LOCAL $226.84 4/20/2017
VIC SALGADO EMP EXPENSE REIMB, LOCAL $20.33 5/24/2017
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $533.52 1/3/2017
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $328.32 1/24/2017
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $528.58 2/14/2017
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $310.31 3/6/2017
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $287.84 3/20/2017
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $307.64 3/30/2017
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $330.11 4/25/2017
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $330.11 5/4/2017
VICTOR A. ORTIZ EMP EXPENSE REIMB, LOCAL $533.42 5/26/2017
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $64.80 1/3/2017
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $43.20 2/8/2017
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $32.10 3/6/2017
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $160.50 3/20/2017
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $64.20 4/24/2017
VICTORIA VASQUEZ EMP EXPENSE REIMB, LOCAL $60.99 5/26/2017
VILLAGE OF ANTIOCH UTILITIES $133.16 1/18/2017
VILLAGE OF ANTIOCH UTILITIES $125.84 3/23/2017
VILLAGE OF ANTIOCH UTILITIES $169.76 5/23/2017
VILLAGE OF BARTLETT UTILITIES $27.04 1/17/2017
VILLAGE OF BARTLETT UTILITIES $27.04 2/9/2017
VILLAGE OF BARTLETT UTILITIES $27.04 3/13/2017
VILLAGE OF BARTLETT UTILITIES $27.04 4/13/2017
VILLAGE OF BARTLETT UTILITIES $32.45 5/16/2017
VILLAGE OF BENSENVILLE UTILITIES $9.56 1/17/2017
VILLAGE OF BENSENVILLE UTILITIES $8.78 2/9/2017
VILLAGE OF BENSENVILLE UTILITIES $8.56 2/14/2017
VILLAGE OF BENSENVILLE UTILITIES $9.67 3/13/2017
VILLAGE OF BENSENVILLE UTILITIES $8.83 4/13/2017
VILLAGE OF BENSENVILLE UTILITIES $9.04 5/16/2017
VILLAGE OF DEERFIELD UTILITIES $90.66 1/23/2017
VILLAGE OF DEERFIELD UTILITIES $101.47 2/22/2017
VILLAGE OF DEERFIELD UTILITIES $124.63 3/23/2017
VILLAGE OF DEERFIELD UTILITIES $140.07 4/24/2017
VILLAGE OF DEERFIELD UTILITIES $116.91 5/23/2017
VILLAGE OF ELBURN UTILITIES $328.74 1/17/2017
VILLAGE OF ELBURN UTILITIES $254.82 2/2/2017
VILLAGE OF ELBURN UTILITIES $212.58 3/9/2017
VILLAGE OF ELBURN UTILITIES $275.94 4/11/2017
VILLAGE OF ELBURN UTILITIES $349.86 5/8/2017
VILLAGE OF FLOSSMOOR OUTSIDE SERVICES $50 5/9/2017
VILLAGE OF FOX LAKE UTILITIES $322.40 1/26/2017
VILLAGE OF FOX LAKE UTILITIES $293.84 3/23/2017
VILLAGE OF FOX LAKE UTILITIES $342.47 5/26/2017
VILLAGE OF FOX RIVER GROVE OUTSIDE SERVICES $5,556 5/8/2017
VILLAGE OF FRANKLIN PARK UTILITIES $114.66 1/17/2017
VILLAGE OF FRANKLIN PARK UTILITIES $104.26 2/14/2017
VILLAGE OF FRANKLIN PARK UTILITIES $104.26 3/13/2017
VILLAGE OF FRANKLIN PARK UTILITIES $104.26 4/13/2017
VILLAGE OF FRANKLIN PARK UTILITIES $104.26 5/16/2017
VILLAGE OF GRAYSLAKE UTILITIES $13.49 1/17/2017
VILLAGE OF GRAYSLAKE UTILITIES $13.49 2/9/2017
VILLAGE OF GRAYSLAKE UTILITIES $13.49 3/23/2017
VILLAGE OF GRAYSLAKE UTILITIES $13.49 4/13/2017
VILLAGE OF GRAYSLAKE UTILITIES $14.53 5/17/2017
VILLAGE OF HOMEWOOD OUTSIDE SERVICES $74.80 1/30/2017
VILLAGE OF ITASCA UTILITIES $43.40 1/17/2017
VILLAGE OF ITASCA UTILITIES $25 2/9/2017
VILLAGE OF ITASCA UTILITIES $185.35 3/9/2017
VILLAGE OF ITASCA UTILITIES $46.68 4/11/2017
VILLAGE OF ITASCA UTILITIES $46.68 5/8/2017
VILLAGE OF LIBERTYVILLE UTILITIES $30.49 1/9/2017
VILLAGE OF LIBERTYVILLE UTILITIES $37.57 3/9/2017
VILLAGE OF LIBERTYVILLE UTILITIES $37.57 5/8/2017
VILLAGE OF MIDLOTHIAN UTILITIES $297.96 2/8/2017
VILLAGE OF MIDLOTHIAN UTILITIES $163.49 5/8/2017
VILLAGE OF MOKENA UTILITIES $147.24 1/17/2017
VILLAGE OF MOKENA UTILITIES $173.31 2/8/2017
VILLAGE OF MOKENA UTILITIES $169.94 3/9/2017
VILLAGE OF MOKENA UTILITIES $147.24 4/11/2017
VILLAGE OF MOKENA UTILITIES $158.59 5/8/2017
VILLAGE OF MORTON GROVE UTILITIES $35.88 2/9/2017
VILLAGE OF MORTON GROVE UTILITIES $35.88 4/13/2017
VILLAGE OF NEW LENOX UTILITIES $70.19 1/17/2017
VILLAGE OF NEW LENOX UTILITIES $82.69 2/8/2017
VILLAGE OF NEW LENOX UTILITIES $252 3/9/2017
VILLAGE OF NEW LENOX UTILITIES $184.09 5/8/2017
VILLAGE OF NORTHBROOK MATERIALS - CAPITAL $42.10 2/8/2017
VILLAGE OF NORTHBROOK UTILITIES $305.80 2/9/2017
VILLAGE OF NORTHBROOK UTILITIES $257.15 5/8/2017
VILLAGE OF OAK LAWN UTILITIES $31.26 1/17/2017
VILLAGE OF OAK LAWN UTILITIES $32.58 2/8/2017
VILLAGE OF OAK LAWN UTILITIES $33.90 3/9/2017
VILLAGE OF OAK LAWN UTILITIES $32.58 4/13/2017
VILLAGE OF OAK LAWN UTILITIES $33.90 5/16/2017
VILLAGE OF OLYMPIA FIELDS UTILITIES $66.02 1/30/2017
VILLAGE OF OLYMPIA FIELDS UTILITIES $73.06 3/23/2017
VILLAGE OF OLYMPIA FIELDS UTILITIES $118.86 5/26/2017
VILLAGE OF RICHTON PARK UTILITIES $199.90 3/9/2017
VILLAGE OF RIVERSIDE CONSTRUCTION $160,000 4/11/2017
VILLAGE OF ROSELLE UTILITIES $37.10 1/30/2017
VILLAGE OF ROSELLE UTILITIES $33.77 2/27/2017
VILLAGE OF ROSELLE UTILITIES $32.19 3/23/2017
VILLAGE OF ROSELLE UTILITIES $49.56 4/24/2017
VILLAGE OF ROSELLE UTILITIES $37.68 5/26/2017
VILLAGE OF ROUND LAKE UTILITIES $18.73 2/14/2017
VILLAGE OF ROUND LAKE UTILITIES $20.60 2/21/2017
VILLAGE OF ROUND LAKE UTILITIES $22.47 3/9/2017
VILLAGE OF ROUND LAKE UTILITIES $14.99 4/13/2017
VILLAGE OF ROUND LAKE UTILITIES $8.54 5/8/2017
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $62.63 3/1/2017
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $44.17 3/20/2017
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $199.45 4/13/2017
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $61.76 5/16/2017
VIRGINIA A. CHANDLER EMP EXPENSE REIMB, LOCAL $147.39 5/26/2017
VIRGINIA RAILWAY EXPRESS (VRE) MATERIALS - NON-INVENTORY $3,500 1/24/2017
VIRGINIA RAILWAY EXPRESS (VRE) MISCELLANEOUS OTHER EXPENSE $47,201 1/24/2017
VIRGINIA RAILWAY EXPRESS (VRE) MISCELLANEOUS OTHER EXPENSE $1,000 3/15/2017
VOESTALPINE NORTRAK INC. MATERIALS - INVENTORY $87,863 1/4/2017
VOESTALPINE NORTRAK INC. MATERIALS - NON-INVENTORY $25,509 1/17/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $695.58 1/11/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $1,341.25 1/17/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $3,705.15 1/19/2017
VOSS EQUIPMENT, INC. MATERIALS - NON-INVENTORY $3,565 1/23/2017
VOSS EQUIPMENT, INC. MATERIALS - NON-INVENTORY $1,085 1/24/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $1,590.05 1/26/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $1,883.28 1/30/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $285.02 2/8/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $1,304.07 2/9/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $735.56 2/14/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $601.59 2/27/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $7,135.39 2/28/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $621.59 3/1/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $2,636.37 4/20/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $956.79 5/3/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $180 5/17/2017
VOSS EQUIPMENT, INC. OUTSIDE SERVICES $3,750.85 5/18/2017
V3 COMPANIES OF ILLINOIS, LTD. ENG. MANAGEMENT & INSPECTIONS $10,733.59 3/6/2017
V3 COMPANIES OF ILLINOIS, LTD. ENG. MANAGEMENT & INSPECTIONS $8,104.88 4/11/2017
WABTEC MATERIALS & ASSETS - CAPITAL $143 1/3/2017
WABTEC MATERIALS & ASSETS - CAPITAL $14,815 1/10/2017
WABTEC MATERIALS & ASSETS - CAPITAL $395 1/23/2017
WABTEC MATERIALS & ASSETS - CAPITAL $49.90 1/24/2017
WABTEC MATERIALS & ASSETS - CAPITAL $2,360 2/13/2017
WABTEC MATERIALS & ASSETS - CAPITAL $18,017 2/27/2017
WABTEC MATERIALS & ASSETS - CAPITAL $477.30 2/28/2017
WABTEC MATERIALS & ASSETS - CAPITAL $1,164 3/6/2017
WABTEC MATERIALS & ASSETS - CAPITAL $7,380 3/9/2017
WABTEC MATERIALS & ASSETS - CAPITAL $3,900 3/13/2017
WABTEC MATERIALS & ASSETS - CAPITAL $38,510.28 3/21/2017
WABTEC MATERIALS & ASSETS - CAPITAL $10,045 3/29/2017
WABTEC MATERIALS & ASSETS - CAPITAL $25,560.25 4/3/2017
WABTEC MATERIALS & ASSETS - CAPITAL $17,096.80 4/12/2017
WABTEC MATERIALS & ASSETS - CAPITAL $71,964.50 4/18/2017
WABTEC MATERIALS & ASSETS - CAPITAL $30,960 4/26/2017
WABTEC MATERIALS & ASSETS - CAPITAL $47,870 5/8/2017
WABTEC CORP. MATERIALS & ASSETS - CAPITAL $74,287 4/10/2017
WABTEC CORP. MATERIALS & ASSETS - CAPITAL $83,970 4/26/2017
WABTEC CORP. MATERIALS & ASSETS - CAPITAL $55,980 5/8/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $6,515 1/3/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $175 1/4/2017
WABTEC GLOBAL SERVICES MATERIALS & ASSETS - CAPITAL $6,067 1/24/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $560 1/30/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $200 3/6/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $795 3/28/2017
WABTEC GLOBAL SERVICES MATERIALS & ASSETS - CAPITAL $18,201 4/12/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $920 4/13/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $90.18 4/13/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $385 4/13/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $149.23 4/18/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $185 5/2/2017
WABTEC GLOBAL SERVICES PROFESSIONAL SERVICES $36,500 5/2/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $6,689 5/10/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $85 5/10/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $700 5/10/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $1,991.61 5/15/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $3,700 5/15/2017
WABTEC GLOBAL SERVICES OUTSIDE SERVICES $1,991.61 5/18/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,000.80 1/3/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $10,718.50 1/4/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $22,998.70 1/5/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $7,259.62 1/9/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $5,181.30 1/10/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $65 1/17/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $30,151.70 2/7/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $10,067.60 2/9/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $48,224.60 2/13/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,954.60 2/16/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $55,235.72 2/21/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $7,651.20 2/27/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $14,285.12 3/6/2017
WABTEC PASSENGER TRANSIT MATERIALS - NON-INVENTORY $118.20 3/6/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $461.99 3/7/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $2,663.52 3/9/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $7,854.16 3/13/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,754.50 3/20/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $5,152.50 3/21/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $2,358.25 3/22/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,373.93 3/23/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $5,399.15 3/27/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $71,296.66 3/28/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,048 3/29/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $224 3/30/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $935.39 4/4/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,218.80 4/5/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $4,449.10 4/11/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,544.70 4/12/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $4,322.26 4/17/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $3,472.35 4/20/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $9,046.95 4/24/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $5,365.25 4/26/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,040.65 5/1/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,951.20 5/3/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $5,208.14 5/8/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $19,753.45 5/9/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,828.22 5/15/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $50,481.95 5/16/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $19,611.54 5/18/2017
WABTEC PASSENGER TRANSIT MATERIALS - INVENTORY $1,554.60 5/19/2017
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $215,352 1/3/2017
WABTEC RAILWAY ELECTRONICS MATERIALS - INVENTORY $603 1/26/2017
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $483,289 2/9/2017
WABTEC RAILWAY ELECTRONICS MATERIALS - NON-INVENTORY $65 2/13/2017
WABTEC RAILWAY ELECTRONICS MATERIALS - INVENTORY $1,868 2/16/2017
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $473,301 4/3/2017
WABTEC RAILWAY ELECTRONICS MATERIALS - INVENTORY $2,940 4/17/2017
WABTEC RAILWAY ELECTRONICS MATERIALS - INVENTORY $34.09 5/9/2017
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $420,716 5/9/2017
WABTEC RAILWAY ELECTRONICS MATERIALS & ASSETS - CAPITAL $473,301 5/16/2017
WAGE WORKS, INC. MISCELLANEOUS OTHER EXPENSE $2,721.18 1/10/2017
WALL STREET JOURNAL MISCELLANEOUS OTHER EXPENSE $197.94 1/11/2017
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $239.76 1/24/2017
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $158.36 2/14/2017
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $158.36 3/30/2017
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $118.77 4/25/2017
WALTER MARSHALL, JR. EMP EXPENSE REIMB, LOCAL $118.77 5/25/2017
WALTER MORRIS EMP EXPENSE REIMB, OUT OF TOWN $2,133.07 5/8/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $4,838.96 1/23/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $2,707.56 1/24/2017
WAREHOUSE DIRECT OUTSIDE SERVICES $42.38 1/24/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $8,557.40 1/25/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $23.12 1/26/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $5,473.03 1/26/2017
WAREHOUSE DIRECT OUTSIDE SERVICES $184.01 1/26/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $202.80 2/13/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $270.14 2/13/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $3,452.38 2/13/2017
WAREHOUSE DIRECT OUTSIDE SERVICES $343.87 2/13/2017
WAREHOUSE DIRECT OUTSIDE SERVICES $1,011.50 2/13/2017
WAREHOUSE DIRECT MISCELLANEOUS OTHER EXPENSE $1,089.06 2/13/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $35.92 2/14/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $71.96 2/14/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $6,674.38 2/14/2017
WAREHOUSE DIRECT OUTSIDE SERVICES $627.97 2/14/2017
WAREHOUSE DIRECT MISCELLANEOUS OTHER EXPENSE $177.38 2/14/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $2,152.63 2/15/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $850.23 2/27/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $99 2/27/2017
WAREHOUSE DIRECT OUTSIDE SERVICES $140.52 2/27/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $6,455.72 2/28/2017
WAREHOUSE DIRECT MISCELLANEOUS OTHER EXPENSE $255.48 2/28/2017
WAREHOUSE DIRECT MATERIALS & ASSETS - CAPITAL $1,155.66 3/2/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $303.09 3/6/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $427.93 3/6/2017
WAREHOUSE DIRECT MISCELLANEOUS OTHER EXPENSE $1,453.85 3/6/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $1,216.40 3/7/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $297.73 3/9/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $1,071.92 3/13/2017
WAREHOUSE DIRECT OUTSIDE SERVICES $559.98 3/13/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $192.42 4/4/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $2,151.05 4/4/2017
WAREHOUSE DIRECT MISCELLANEOUS OTHER EXPENSE $392.71 4/4/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $436.20 4/5/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $121.79 4/5/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $4,535.28 4/5/2017
WAREHOUSE DIRECT MISCELLANEOUS OTHER EXPENSE $266.39 4/5/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $1,596.82 4/6/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $1,995.60 4/6/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $195.90 4/10/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $1,706.44 4/10/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $1,221.52 4/11/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $911.46 4/24/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $82.89 5/1/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $580.41 5/1/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $2,240.83 5/1/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $177.91 5/4/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $226 5/11/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $48.28 5/15/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $3,869.44 5/15/2017
WAREHOUSE DIRECT MISCELLANEOUS OTHER EXPENSE $1,018.93 5/15/2017
WAREHOUSE DIRECT MATERIALS & ASSETS - CAPITAL $180.90 5/16/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $1,818.40 5/18/2017
WAREHOUSE DIRECT MATERIALS & ASSETS - CAPITAL $1 5/18/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $119.93 5/19/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $23.63 5/19/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $121.42 5/19/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $59.16 5/19/2017
WAREHOUSE DIRECT MATERIALS - NON-INVENTORY $3,790.77 5/19/2017
WAREHOUSE DIRECT OUTSIDE SERVICES $480.58 5/19/2017
WAREHOUSE DIRECT OUTSIDE SERVICES $26.22 5/19/2017
WAREHOUSE DIRECT MISCELLANEOUS OTHER EXPENSE $174.44 5/19/2017
WAVEBAND COMMUNICATIONS, LLC MATERIALS - NON-INVENTORY $5,230 2/13/2017
WAVEBAND COMMUNICATIONS, LLC MATERIALS - NON-INVENTORY $848 2/27/2017
WEBB CHEVROLET OUTSIDE SERVICES $419.30 4/4/2017
WEBB-RITE SAFETY, INC. OUTSIDE SERVICES $425 1/10/2017
WEBB-RITE SAFETY, INC. OUTSIDE SERVICES $6,300 1/10/2017
WEBB-RITE SAFETY, INC. OUTSIDE SERVICES $4,045 1/10/2017
WEBB-RITE SAFETY, INC. OUTSIDE SERVICES $25,704 5/10/2017
WELDING CENTER MATERIALS - INVENTORY $2,203.86 2/16/2017
WEMCO, INC. OUTSIDE SERVICES $7,887 1/3/2017
WEMCO, INC. OUTSIDE SERVICES $5,907.37 1/4/2017
WEMCO, INC. OUTSIDE SERVICES $27,389 1/17/2017
WEMCO, INC. OUTSIDE SERVICES $9,233.62 1/23/2017
WEMCO, INC. OUTSIDE SERVICES $1,122.14 3/14/2017
WEMCO, INC. OUTSIDE SERVICES $20,853.21 4/13/2017
WEMCO, INC. MATERIALS - NON-INVENTORY $279.52 5/1/2017
WEMCO, INC. OUTSIDE SERVICES $10,289.79 5/1/2017
WEMCO, INC. OUTSIDE SERVICES $2,310 5/16/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $157.50 1/3/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $10,151.62 1/3/2017
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $24,946.30 1/3/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $603.75 1/5/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $805.60 1/5/2017
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $11,327.76 1/5/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $3,145.60 1/17/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $2,211 1/23/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $3,222.40 1/23/2017
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $21,450.66 1/23/2017
WERNER PRINTING & ENGRAVING CO. MISCELLANEOUS OTHER EXPENSE $5,299.20 1/23/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $1,937.20 1/24/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $6,814.74 2/13/2017
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $1,230.60 2/13/2017
WERNER PRINTING & ENGRAVING CO. MISCELLANEOUS OTHER EXPENSE $13,093.85 2/13/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $3,190.60 2/21/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $805.60 3/6/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $2,014 3/13/2017
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $26,002.67 3/13/2017
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $7,435.07 3/20/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $2,602.30 3/21/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $2,658.40 3/27/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $66 4/13/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $6,482.48 4/13/2017
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $23,483.04 4/13/2017
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $13,550.17 5/1/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $3,826.60 5/8/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $604.20 5/9/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $2,416.80 5/10/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $1,474 5/15/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $1,208.40 5/18/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - INVENTORY $369.17 5/19/2017
WERNER PRINTING & ENGRAVING CO. MATERIALS - NON-INVENTORY $4,430.80 5/19/2017
WERNER PRINTING & ENGRAVING CO. OUTSIDE SERVICES $8,252.14 5/19/2017
WESCHLER INSTRUMENTS OUTSIDE SERVICES $582.20 2/23/2017
WESCHLER INSTRUMENTS OUTSIDE SERVICES $95 4/24/2017
WESCHLER INSTRUMENTS OUTSIDE SERVICES $190 5/10/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,990.60 1/3/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,986 1/3/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $6,832.09 1/4/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $3,799.56 1/5/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $10,505.13 1/9/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,088.80 1/10/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $470.52 1/11/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $76.80 1/17/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,372.64 1/23/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $299.80 1/23/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $165.55 1/24/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $4,965.56 2/9/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $117.96 2/9/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $642.32 2/9/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $142.20 2/13/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,191.20 2/13/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $7,472.54 2/16/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $10,572.52 2/21/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $299 2/21/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $2,801.36 2/22/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $4,104.87 2/27/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $86.67 2/27/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,358.95 2/28/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $35 2/28/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $5,673.25 2/28/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,345.50 2/28/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $378.28 3/13/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $488.11 3/13/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $9,721.58 3/13/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,750.56 3/13/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $856.80 3/13/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $16,297.88 3/21/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $3,237.82 3/22/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $394 3/23/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $2,234.22 3/23/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $9,130.40 3/27/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $892.14 3/28/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $3,677.59 3/29/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,411.86 3/29/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $39,765.97 3/30/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $5,635.88 3/30/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $192 3/30/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $117 4/4/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $124.20 4/5/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $2,438.82 4/5/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $987.66 4/5/2017
WEST SIDE INDUSTRIAL SUPPLY OUTSIDE SERVICES $198 4/6/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $22.20 4/10/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS & ASSETS - CAPITAL $37.20 4/10/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $979.26 4/11/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $4,087.94 4/12/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,582.50 4/12/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,092.03 4/12/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS & ASSETS - CAPITAL $242.22 4/12/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $4,510.84 4/13/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,831.73 4/13/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $9,443.14 4/13/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $78.48 4/13/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $98.48 4/13/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,317.18 4/17/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,522.43 4/17/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $3,793.14 4/19/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $416.40 4/19/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $11,800.24 4/20/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $5,436.60 4/24/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $946.78 4/24/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,147.51 4/26/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $472.80 4/26/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $299.64 4/26/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $15.80 4/26/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $5,316.42 5/1/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,300.92 5/3/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $15,831.43 5/8/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $174.80 5/8/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $444 5/8/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $3,631.55 5/9/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $299.50 5/9/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $75.60 5/10/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - CAPITAL $195.45 5/11/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $70.50 5/11/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,401.23 5/11/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $11,385.94 5/15/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - CAPITAL $30.80 5/15/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $151.60 5/15/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $49.02 5/15/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $1,231.68 5/16/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $2,176.64 5/17/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $11,422.26 5/18/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $2,070.75 5/18/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $181.05 5/19/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - INVENTORY $12,999.68 5/19/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $80.16 5/19/2017
WEST SIDE INDUSTRIAL SUPPLY MATERIALS - NON-INVENTORY $1,127.34 5/19/2017
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $1,269.92 1/10/2017
WEST SIDE TRACTOR SALES OUTSIDE SERVICES $1,512.52 1/11/2017
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $1,658.86 2/6/2017
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $416.56 2/27/2017
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $218.28 3/27/2017
WEST SIDE TRACTOR SALES MATERIALS - NON-INVENTORY $427.49 5/16/2017
WESTERN-CULLEN-HAYES, INC. MATERIALS - INVENTORY $696 1/23/2017
WESTERN-CULLEN-HAYES, INC. MATERIALS - INVENTORY $262.50 2/16/2017
WESTERN-CULLEN-HAYES, INC. MATERIALS - INVENTORY $971 3/27/2017
WESTINGHOUSE AIR BRAKE TECH CORP MATERIALS & ASSETS - CAPITAL $15,431.80 1/3/2017
WESTINGHOUSE AIR BRAKE TECH CORP MATERIALS & ASSETS - CAPITAL $92,349.28 1/10/2017
WESTINGHOUSE AIR BRAKE TECH CORP MATERIALS & ASSETS - CAPITAL $251,986.10 1/23/2017
WESTINGHOUSE AIR BRAKE TECH CORP MATERIALS & ASSETS - CAPITAL $51,507.20 1/25/2017
WESTINGHOUSE AIR BRAKE TECH CORP MATERIALS & ASSETS - CAPITAL $27,266.58 2/13/2017
WESTINGHOUSE AIR BRAKE TECH CORP MATERIALS & ASSETS - CAPITAL $15,431.80 2/21/2017
WESTINGHOUSE AIR BRAKE TECH CORP MATERIALS & ASSETS - CAPITAL $148,708.24 3/21/2017
WESTINGHOUSE AIR BRAKE TECH CORP MATERIALS & ASSETS - CAPITAL $5,246.20 4/24/2017
WEX BANK FUEL - VEHICLES $1,211 4/13/2017
WEX BANK FUEL - VEHICLES $1,400.77 5/1/2017
WEX BANK FUEL - VEHICLES $146,832.23 5/19/2017
WHITING CORP. MATERIALS - NON-INVENTORY $810.72 1/4/2017
WHITING CORP. MATERIALS - NON-INVENTORY $1,604 1/4/2017
WHITING SERVICES, INC. OUTSIDE SERVICES $8,172.50 1/31/2017
WHITING SERVICES, INC. OUTSIDE SERVICES $5,150 2/2/2017
WHITING SERVICES, INC. OUTSIDE SERVICES $7,292 3/2/2017
WHITING SERVICES, INC. OUTSIDE SERVICES $6,641 4/19/2017
WHITING SERVICES, INC. OUTSIDE SERVICES $1,475 4/24/2017
WHITING SERVICES, INC. OUTSIDE SERVICES $6,630 5/10/2017
WHITING SERVICES, INC. OUTSIDE SERVICES $30,822 5/10/2017
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $1,426.43 1/5/2017
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $671.34 1/23/2017
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $13,777.12 1/24/2017
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $8,270.55 2/6/2017
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $331.52 2/14/2017
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $3,705.48 4/12/2017
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $1,235.77 4/24/2017
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $406.31 5/18/2017
WILDMAN CORPORATE APPAREL MISCELLANEOUS OTHER EXPENSE $367.76 5/19/2017
WILL COUNTY RECORDER OF DEEDS MISCELLANEOUS OTHER EXPENSE $49.75 1/9/2017
WILLIAM ADAMS EMP EXPENSE REIMB, LOCAL $90.99 5/8/2017
WILLIAM ALTIER EMP EXPENSE REIMB, LOCAL $66.30 5/26/2017
WILLIAM GREENE EMP EXPENSE REIMB, OUT OF TOWN $1,222.15 1/3/2017
WILLIAM GREENE EMP EXPENSE REIMB, OUT OF TOWN $662.28 2/8/2017
WILLIAM J GARIBAY EMP EXPENSE REIMB, LOCAL $192.60 3/9/2017
WILLIAM J GARIBAY EMP EXPENSE REIMB, LOCAL $308.16 4/10/2017
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $228.96 1/23/2017
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $112.32 1/24/2017
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $83.74 2/27/2017
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $321 3/22/2017
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $57.78 5/2/2017
WILLIAM J. LUDWIG II EMP EXPENSE REIMB, LOCAL $42.80 5/23/2017
WILLIAM LANG EMP EXPENSE REIMB, LOCAL $87.74 3/6/2017
WILLIAM LANG EMP EXPENSE REIMB, LOCAL $79.18 3/28/2017
WILLIAM R. WELCH EMP EXPENSE REIMB, OUT OF TOWN $798.32 2/27/2017
WILLIAM W. BENZ TUITION REIMBURSEMENT $1,931 4/5/2017
WILLIE WELLS, JR. EMP EXPENSE REIMB, LOCAL $47.19 2/27/2017
WILLIE WELLS, JR. EMP EXPENSE REIMB, LOCAL $130.01 3/20/2017
WILLIS PENNINGTON EMP EXPENSE REIMB, LOCAL $44.94 4/6/2017
WILLIS PENNINGTON EMP EXPENSE REIMB, LOCAL $67.41 5/8/2017
WILLIS PENNINGTON EMP EXPENSE REIMB, LOCAL $22.47 5/26/2017
WINCHESTER INDUSTRIES, INC. MATERIALS - NON-INVENTORY $1,140 1/17/2017
WINCHESTER INDUSTRIES, INC. MATERIALS - NON-INVENTORY $432 1/24/2017
WINVALE GROUP, LLC OUTSIDE SERVICES $2,346.21 1/23/2017
WINVALE GROUP, LLC OUTSIDE SERVICES $2,346.21 2/2/2017
WINVALE GROUP, LLC OUTSIDE SERVICES $2,346.21 2/27/2017
WINVALE GROUP, LLC OUTSIDE SERVICES $4,692.42 4/13/2017
WINVALE GROUP, LLC OUTSIDE SERVICES $2,346.21 5/17/2017
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,275.41 1/10/2017
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $199,913.13 1/10/2017
WISCONSIN CENTRAL LTD. MISCELLANEOUS OTHER EXPENSE $514.46 1/11/2017
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,275.41 2/9/2017
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $199,913.13 2/9/2017
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,275.41 2/27/2017
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $199,913.13 2/27/2017
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $133,275.41 4/6/2017
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $199,913.13 4/6/2017
WISCONSIN CENTRAL LTD. MISCELLANEOUS OTHER EXPENSE $30,670.75 4/6/2017
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $1,681.25 4/27/2017
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $2,521.87 4/27/2017
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $1,681.25 4/27/2017
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $2,521.87 4/27/2017
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $1,681.25 4/27/2017
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $2,521.87 4/27/2017
WISCONSIN CENTRAL LTD. MISCELLANEOUS OTHER EXPENSE $51,473.52 5/2/2017
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $337,391.66 5/4/2017
WISCONSIN CENTRAL LTD. CONSTRUCTION $686,011.80 5/15/2017
WISCONSIN CENTRAL LTD. OUTSIDE SERVICES $134,956.66 5/17/2017
WISCONSIN CENTRAL LTD. RENTAL EXPENSE $202,435 5/17/2017
WISCONSIN CENTRAL LTD. MISCELLANEOUS OTHER EXPENSE $33,737.83 5/26/2017
WOLTER POWER SYSTEMS MATERIALS - NON-INVENTORY $29.30 1/4/2017
WOLTER POWER SYSTEMS MATERIALS - NON-INVENTORY $122.76 2/28/2017
WOLTER POWER SYSTEMS MATERIALS - NON-INVENTORY $394.30 3/6/2017
WOLTER POWER SYSTEMS MATERIALS - NON-INVENTORY $13.50 3/23/2017
WOLTER POWER SYSTEMS MATERIALS - NON-INVENTORY $273.10 5/18/2017
WORLDATWORK PROFESSIONAL SERVICES $1,680 4/24/2017
WORLDATWORK PROFESSIONAL SERVICES $1,680 4/24/2017
WTS MISCELLANEOUS OTHER EXPENSE $95 2/6/2017
WTS - CHICAGO CHAPTER PROFESSIONAL SERVICES $110 5/1/2017
YOLANDUS PHILPOT EMP EXPENSE REIMB, LOCAL $38.52 5/26/2017
ZDZISLAW GORLICKI EMP EXPENSE REIMB, OUT OF TOWN $225 2/23/2017
ZEN INDUSTRIAL SERVICES LLC MATERIALS - NON-INVENTORY $6,259.68 1/17/2017
ZEN INDUSTRIAL SERVICES LLC MATERIALS - NON-INVENTORY $3,687.96 1/17/2017
ZEN INDUSTRIAL SERVICES LLC MATERIALS - NON-INVENTORY $5,102.42 2/6/2017
ZEN INDUSTRIAL SERVICES LLC MATERIALS & ASSETS - CAPITAL $5,602.80 5/17/2017
ZONES, INC. PROFESSIONAL SERVICES $17,735.84 3/1/2017
ZONES, INC. MATERIALS & ASSETS - CAPITAL $1,051.26 3/20/2017
ZONES, INC. MATERIALS & ASSETS - CAPITAL $6,127.40 3/21/2017
ZONES, INC. MATERIALS & ASSETS - CAPITAL $17.01 3/27/2017
ZONES, INC. MATERIALS & ASSETS - CAPITAL $502.98 4/10/2017
ZONES, INC. MATERIALS & ASSETS - CAPITAL $17.01 4/12/2017
ZONES, INC. MATERIALS & ASSETS - CAPITAL $13,982.08 5/2/2017
ZONES, INC. MATERIALS & ASSETS - CAPITAL $6,991.04 5/8/2017
ZONES, INC. MATERIALS & ASSETS - CAPITAL $13,982.08 5/9/2017
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,660.57 1/23/2017
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $33 1/30/2017
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,660.57 2/21/2017
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $33 3/13/2017
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,660.57 3/21/2017
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,660.57 4/24/2017
10 S. RIVERSIDE PROPERTY OWNER LLC RENTAL EXPENSE $9,660.57 5/22/2017
2423 PARTNERS, LLC RENTAL EXPENSE $12,377.02 2/6/2017
401 PROPERTIES LP RENTAL EXPENSE $18,119.63 1/5/2017
401 PROPERTIES LP RENTAL EXPENSE $4,410 1/12/2017
401 PROPERTIES LP RENTAL EXPENSE $18,119.63 1/25/2017
401 PROPERTIES LP RENTAL EXPENSE $3,840 1/30/2017
401 PROPERTIES LP RENTAL EXPENSE $18,119.63 2/27/2017
401 PROPERTIES LP RENTAL EXPENSE $3,885 3/7/2017
401 PROPERTIES LP RENTAL EXPENSE $18,119.63 3/27/2017
401 PROPERTIES LP RENTAL EXPENSE $4,725 4/3/2017
401 PROPERTIES LP RENTAL EXPENSE $18,119.63 4/25/2017
401 PROPERTIES LP RENTAL EXPENSE $6,625 5/4/2017
401 PROPERTIES LP RENTAL EXPENSE $18,119.63 5/22/2017
401 PROPERTIES LP RENTAL EXPENSE $6,450 5/26/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $126,048.65 1/24/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $126,048.65 2/2/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $126,048.65 2/21/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $5,011.12 2/27/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $126,048.65 3/21/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $253.14 3/22/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $7,985.75 4/3/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $126,048.65 4/24/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $26,669.36 5/19/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER RENTAL EXPENSE $126,048.65 5/22/2017
Commonwealth Edison Utilities $1,993.38 6/30/2017
City Of Blue Island Utilities $1,322.86 6/19/2017
Dept Of Water Super Of Water Collections Utilities $34,793.26 6/19/2017
Dept Of Water Super Of Water Collections Utilities $205.36 6/20/2017
Dept Of Water Super Of Water Collections Utilities $1,017.22 6/23/2017
Dept Of Water Super Of Water Collections Utilities $15,844.58 6/30/2017
North Shore Gas Utilities $92.26 6/28/2017
North Shore Gas Utilities $254.01 6/30/2017
Peoples Gas Utilities $854.68 6/24/2017
Peoples Gas Utilities $679.83 6/28/2017
Peoples Gas Utilities $2,178.25 6/30/2017
City Of Elgin Utilities $463.89 6/19/2017
City Of Elgin Utilities $1,335.61 6/20/2017
Village Of Franklin Park Utilities $106.45 6/19/2017
Village Of New Lenox Utilities $79.59 6/19/2017
Village Of Morton Grove Water Department Utilities $35.88 6/19/2017
Village Of Itasca Utilities $26.87 6/19/2017
Village Of Deerfield Utilities $147.79 6/19/2017
Village Of Grayslake Sewer & Water Dept. Utilities $14.53 6/19/2017
Postmaster Outside Services $316 6/14/2017
Federal Express Corp. Misc. Other Expenses $423.88 6/14/2017
Federal Express Corp. Misc. Other Expenses $2,848.82 6/23/2017
Secretary Of State Misc. Other Expenses $95 6/19/2017
Village Of Mokena Utilities $107.36 6/19/2017
Village Of Mokena Utilities $28.53 6/23/2017
City Of Joliet Utilities $391.79 6/19/2017
City Of Joliet Utilities $125.26 6/28/2017
City Of Highland Park Utilities $26.16 6/19/2017
City of Chicago Misc. Other Expenses $290 6/19/2017
City of Chicago Misc. Other Expenses $290 6/22/2017
Village Of Richton Park Utilities $1,459.94 6/19/2017
Nordco Inc. Outside Services $38,674 6/27/2017
Nordco Inc. Material $7,170.01 6/30/2017
Village Of Oak Lawn Utilities $35.84 6/19/2017
Lake County Public Works Department Utilities $41.37 6/19/2017
Hdr Engineering Inc. Technical Studies $17,758.97 6/27/2017
Mid-American Elevator Co. Inc. Outside Services $480 6/23/2017
United Parcel Service Misc. Other Expenses $139.67 6/13/2017
United Parcel Service Misc. Other Expenses $133.57 6/14/2017
United Parcel Service Misc. Other Expenses $31.92 6/19/2017
United Parcel Service Misc. Other Expenses $450.27 6/23/2017
United Parcel Service Misc. Other Expenses $15.96 6/28/2017
Ussc Llc Material $16,386.95 6/22/2017
Eztech Mfg. Inc. Material $1,500 6/28/2017
National Railway Labor Conference Misc. Other Expenses $15,247.14 6/23/2017
S & C Distribution Co. Material $5,980 6/27/2017
Illinois CPA Society Misc. Other Expenses $320 6/19/2017
Illinois CPA Society Misc. Other Expenses $320 6/24/2017
West Side Industrial Supply Material $16,064.86 6/23/2017
West Side Industrial Supply Material $6,104.72 6/24/2017
West Side Industrial Supply Material $2,163.24 6/26/2017
Illinois State Bar Association Misc. Other Expenses $360 6/19/2017
Bank Of America Misc. Other Expenses $34,619.57 6/14/2017
Lamp Recyclers Inc. Rental Expense $215.64 6/30/2017
Platts Misc. Other Expenses $12,800 6/14/2017
Nicor Gas Utilities $1,768.86 6/26/2017
Nicor Gas Utilities $2,114.40 6/28/2017
Nicor Gas Utilities $1,034.50 6/30/2017
Arema Misc. Other Expenses $3,875 6/20/2017
North American Equipment Sales Material $979.73 6/30/2017
Parsons Transportation Group Inc. Engineering & Design $2,296,800.67 6/30/2017
Verizon Wireless Utilities $7,184.52 6/23/2017
Verizon Wireless Utilities $98,120.29 6/28/2017
City Club Of Chicago Misc. Other Expenses $50 6/14/2017
City Club Of Chicago Professional Services $350 6/20/2017
Mobile Mini Inc. Rental Expense $79 6/30/2017
Ill Hispanic Chamber Of Commerce Misc. Other Expenses $2,000 6/24/2017
Ill Hispanic Chamber Of Commerce Misc. Other Expenses $500 6/28/2017
Village Of Homewood Outside Services $82.80 6/23/2017
Village Of Bartlett Utilities $32.45 6/19/2017
Aqua Illinois Utilities $66.85 6/19/2017
Mansfield Oil Co. Material $50,362.57 6/23/2017
Mansfield Oil Co. Material $945,582.33 6/26/2017
Mansfield Oil Co. Material $132,033.34 6/28/2017
Production Distribution Companies Material $1,068.12 6/21/2017
Village Of Elburn Utilities $321.66 6/19/2017
Thompson Elevator Inspection Serv. Outside Services $100 6/19/2017
American Solutions For Business Outside Services $5,199 6/21/2017
American Solutions For Business Outside Services $1,733 6/22/2017
Comcast Outside Services $4,709.31 6/30/2017
Garveys Office Products Material $1,726.75 6/28/2017
Garveys Office Products Material $4,744.80 6/30/2017
Abt Material $344 6/27/2017
Doculynx Inc. Outside Services $15,000 6/26/2017
Trico Corp. Outside Services $74.48 6/24/2017
Trico Corp. Outside Services $74.48 6/28/2017
Trains Magazine Misc. Other Expenses $42.95 6/23/2017
Claeven Ltd. Material $402.50 6/22/2017
Claeven Ltd. Misc. Other Expenses $402.50 6/28/2017
Claeven Ltd. Outside Services $287.50 6/29/2017
Claeven Ltd. Outside Services $847.50 6/30/2017
Thomson Reuters-West Misc. Other Expenses $371 6/30/2017
Mansfield Oil Co. Of Gainesville In Material $12,460.03 6/30/2017
Cavalry Fire Protection Services Outside Services $1,161 6/29/2017
Sprint Solutions Inc Outside Services $1,177.98 6/20/2017
MCLE Board C/O Inb Processing Centr Professional Services $50 6/12/2017
Stanard & Associates Inc. Misc. Other Expenses $1,700 6/20/2017
Sid Tool Co D/B/A Class C Solutions Material $922 6/27/2017
AT & T Utilities $38,975.21 6/26/2017
AT & T Material $100.83 6/28/2017
Comcast Business Outside Services $29,774.81 6/21/2017
Shooting Range Industries Llc Material $296,777.80 6/26/2017
JC Electric Motor Repair Outside Services $125 6/14/2017
Illinois Campaign for Political Reform Misc. Other Expenses $500 6/12/2017
Strafford Professional Services $194 6/12/2017
Chicago Urban League Misc. Other Expenses $250 6/20/2017
Erical Group, Inc Material $357 6/20/2017
Lanyon Solutions, Inc. Professional Services $2,395 6/19/2017
John Burns Construction Co. Construction $584,996.34 7/25/2017
Enviroplus Inc. Construction $27,300 7/17/2017
Design Group Signage Corp. Construction $9,657.86 7/26/2017
Bnsf Railway Co. Construction $45,641.75 7/5/2017
Bnsf Railway Co. Construction $17,309.77 7/12/2017
Bnsf Railway Co. Construction $370,954.44 7/20/2017
Burris Equipment Co. Construction $1,814.40 7/26/2017
Northwest General Contractors Inc. Construction $7,753.67 7/12/2017
American Recycling & Disposal Inc. Construction $3,255.49 7/21/2017
Progress Rail Services Corporation Construction $669,321.04 7/20/2017
Utility Transport Services Inc. Construction $18,131.63 7/26/2017
Union Pacific Railroad Co. Construction $1,311,367.67 7/31/2017
Outlook/Gma Jv Construction $45,705.68 7/18/2017
Ltk Engineering Engineering & Design $251,220.63 7/20/2017
Hntb Corp. Engineering & Design $118,402.76 7/18/2017
Harry O Hefter Assoc. Inc. Engineering & Design $41,378.51 7/31/2017
Aecom Technical Services Inc. Engineering & Design $295,999.60 7/31/2017
WSP USA, Inc. Engineering & Design $51,728.48 7/19/2017
Bowman Barrett & Assoc. Engineering Management & Inspections $75,938.17 7/18/2017
Bureau Veritas North America Inc. Engineering Management & Inspections $1,285.82 7/24/2017
Modern Track Machinery Inc. Inventory Material $27,800 7/19/2017
Serrmi Products Inc. Inventory Material $54,000 7/11/2017
Diesel Electrical Equipment Inc. Inventory Material $5,580 7/17/2017
Nak-Man Corp. Inventory Material $4,488 7/17/2017
Power Parts Sign Co. Inventory Material $32,388.20 7/26/2017
Badger Electric Motor Inc. Inventory Material $12,238.08 7/18/2017
Clements National Co. Inventory Material $3,360 7/28/2017
Eztech Mfg. Inc. Inventory Material $10,300 7/27/2017
Laird Plastics Inc. Inventory Material $69,018.92 7/28/2017
Adaptive Micro Systems Inc. Inventory Material $86,222 7/11/2017
Design Group Signage Corp. Inventory Material $36,464.40 7/27/2017
Bnsf Railway Co. Inventory Material $47,441.61 7/6/2017
Bnsf Railway Co. Inventory Material $49,303.16 7/11/2017
Bnsf Railway Co. Inventory Material $283,251.77 7/19/2017
Bnsf Railway Co. Inventory Material $990.08 7/21/2017
Haysite Reinforced Plastics Llc Inventory Material $21,378 7/26/2017
Delford Industries Inc. Inventory Material $6,896.70 7/12/2017
Delford Industries Inc. Inventory Material $4,786.60 7/28/2017
Motivepower Inc. Inventory Material $506,813 7/5/2017
BBA Project Inc. Inventory Material $486 7/12/2017
Rail Products International (RPI) Inventory Material $16,250 7/26/2017
Wabtec Service Centers Inventory Material $12,332 7/17/2017
Dynamic Metals Llc Inventory Material $9,515.48 7/26/2017
Wabtec Passenger Transit Inventory Material $4,290 7/18/2017
Crowe Horwath LLP Inventory Material $924,000 7/18/2017
Applied Power Systems Inventory Material $83,559 7/27/2017
Suncoast Led Displays Llc Inventory Material $5,576 7/5/2017
Suncoast Led Displays Llc Inventory Material $6,887 7/20/2017
Terrys Ford Inventory Material $704,000 7/17/2017
Terrys Ford Inventory Material $396,955 7/19/2017
Terrys Ford Inventory Material $33,685 7/20/2017
Terrys Ford Inventory Material $116,400 7/21/2017
Aka Comp Solutions Inc. Inventory Material $44,985.70 7/28/2017
Faiveley Transport North America Inventory Material $59,562.72 7/18/2017
Faiveley Transport North America Inventory Material $77,086.35 7/19/2017
Alstom Signaling Operation Llc Inventory Material $174,419.77 7/19/2017
Alstom Signaling Operation Llc Inventory Material $27,975.94 7/21/2017
Alstom Signaling Operation Llc Inventory Material $33,637.78 7/26/2017
Tcr Rail Systems Inventory Material $39,834 7/26/2017
Ascendo Resources Llc Inventory Material $3,240 7/26/2017
Robert Half International Inc. Inventory Material $4,320 7/19/2017
Robert Half International Inc. Inventory Material $1,080 7/26/2017
Mcmaster Carr Supply Corp. Material $432.70 7/12/2017
G & E Sales Corp. Material $466.28 7/31/2017
Racine Railroad Products Inc. Material $496.16 7/31/2017
West Side Tractor Sales Material $72.76 7/19/2017
J P Simons & Co. Material $57,836.91 7/26/2017
Grainger Material $794 7/17/2017
John Sakash Co. Material $2,360.85 7/19/2017
Marco Supply Company Material $23.92 7/20/2017
Marco Supply Company Material $7,941.88 7/26/2017
Plasser American Corp. Material $6,201.12 7/26/2017
Belt Railway Co. Of Chicago Material $200 7/24/2017
Railhead Corp. Material $3,344.40 7/3/2017
Nordco Inc. Material $13,397.46 7/31/2017
Illinois Communications Sales Inc. Material $1,144.34 7/19/2017
Petroleum Traders Corp. Material $5,212.04 7/5/2017
Petroleum Traders Corp. Material $43,553.50 7/12/2017
Petroleum Traders Corp. Material $9,998.45 7/13/2017
Petroleum Traders Corp. Material $7,486.57 7/24/2017
Petroleum Traders Corp. Material $3,173.58 7/26/2017
Petroleum Traders Corp. Material $20,873.63 7/27/2017
Martin Implement Sales Inc. Material $258.50 7/26/2017
Sieb Sales & Engineering Inc. Material $174.27 7/31/2017
Voestalpine Nortrak Inc. Material $46,879 7/21/2017
Amerigas Material $127.11 7/21/2017
Omni Products Inc. Material $21,492 7/26/2017
MSC Industrial Supply. Co. Material $9,154.90 7/3/2017
Tessco Material $32,609.64 7/12/2017
Tessco Material $146.40 7/13/2017
North American Equipment Sales Material $40,179.07 7/26/2017
Mccann Industries Inc. Material $10,754.84 7/26/2017
Mansfield Oil Co. Material $159,408.50 7/3/2017
Mansfield Oil Co. Material $24,099.10 7/6/2017
Mansfield Oil Co. Material $12,973.80 7/12/2017
Mansfield Oil Co. Material $13,148.52 7/19/2017
Mansfield Oil Co. Material $49,945.67 7/27/2017
Jackson Marking Products Co. Inc. Material $2,204 7/26/2017
Northern Tool & Equipment Material $6,689.94 7/26/2017
Omni-Pump Repairs Inc. Material $3,059 7/7/2017
Ritter Technology Llc Material $257.54 7/31/2017
Globe Electric Supply Co. Inc. Material $9,720 7/17/2017
Garveys Office Products Material $830 7/17/2017
American Calibration Inc. Material $114.45 7/28/2017
Professional Decorators Inc. Material $55,976.64 7/19/2017
Southern Parts & Equipment Inc. Material $1,788.50 7/3/2017
Suncoast Led Displays Llc Material $2,929 7/3/2017
Schaltbau North America Material $2,479.14 7/17/2017
Office Store Depot Inc. Material $1,715 7/20/2017
Mansfield Oil Co. Of Gainesville In Material $98,640.65 7/7/2017
Mansfield Oil Co. Of Gainesville In Material $276,278.22 7/12/2017
Mansfield Oil Co. Of Gainesville In Material $163,378.21 7/18/2017
Mansfield Oil Co. Of Gainesville In Material $388,232.29 7/20/2017
Mansfield Oil Co. Of Gainesville In Material $178,228.88 7/21/2017
Mansfield Oil Co. Of Gainesville In Material $724,273.62 7/26/2017
Mansfield Oil Co. Of Gainesville In Material $226,840.84 7/27/2017
Mansfield Oil Co. Of Gainesville In Material $530,401.34 7/28/2017
Mansfield Oil Co. Of Gainesville In Material $37,409.52 7/30/2017
Mansfield Oil Co. Of Gainesville In Material $345,003.52 7/31/2017
Mcclendon Holdings Material $24,992 7/5/2017
Mcclendon Holdings Material $4,832 7/13/2017
Knorr Brake Co. Llc Material $2,413 7/6/2017
Knorr Brake Co. Llc Material $36,465.27 7/19/2017
Hagerty Supply Material $338.62 7/26/2017
Protanic Inc. Material $350 7/24/2017
Faiveley Transport North America Material $71,734.61 7/26/2017
Storage Battery Systems Llc Material $4,082.75 7/3/2017
Sid Tool Co D/B/A Class C Solutions Material $7,724.40 7/26/2017
Progress Rail Services (Kershaw) Material $260.91 7/31/2017
Wolter Power Systems Material $317.20 7/24/2017
Gma Construction Group Material $34,297.70 7/17/2017
Gma Construction Group Material $37,379.38 7/27/2017
Genesis Technologies Inc. Material $2,783 7/17/2017
Genesis Technologies Inc. Material $2,530 7/26/2017
Illinois Cpa Society/Foundation Misc. Other Expenses $320 7/19/2017
Federal Express Corp. Misc. Other Expenses $2,206.17 7/24/2017
Pace Misc. Other Expenses $4,000.55 7/28/2017
National Assoc. Of Railroad Trial Counsel Misc. Other Expenses $600 7/5/2017
National Assoc. Of Railroad Trial Counsel Misc. Other Expenses $600 7/6/2017
National Assoc. Of Railroad Trial Counsel Misc. Other Expenses $480 7/20/2017
United Parcel Service Misc. Other Expenses $13.26 7/7/2017
United Parcel Service Misc. Other Expenses $179.06 7/13/2017
United Parcel Service Misc. Other Expenses $63.80 7/28/2017
Chicagoland Chamber Of Commerce Misc. Other Expenses $825 7/26/2017
Red Wing Shoe Co. Misc. Other Expenses $7,903.78 7/7/2017
Red Wing Shoe Co. Misc. Other Expenses $3,481.69 7/26/2017
Klos Trucking Inc. Misc. Other Expenses $1,759 7/20/2017
Klos Trucking Inc. Misc. Other Expenses $402.08 7/21/2017
Klos Trucking Inc. Misc. Other Expenses $700 7/26/2017
E & R Towing Misc. Other Expenses $100.80 7/20/2017
Illinois State Bar Association Misc. Other Expenses $300 7/12/2017
Bank Of America Misc. Other Expenses $5,414,907.30 7/12/2017
The Institute Of Internal Auditors (Chicago Chapter) Misc. Other Expenses $150 7/5/2017
The Institute Of Internal Auditors (Chicago Chapter) Misc. Other Expenses $150 7/13/2017
Magnus Llc Misc. Other Expenses $1,839.97 7/11/2017
Juan Ochoa Misc. Other Expenses $973.70 7/7/2017
Certified Fleet Services Inc. Misc. Other Expenses $495 7/20/2017
Certified Fleet Services Inc. Misc. Other Expenses $5,624.71 7/26/2017
Alcohol & Drug Testing Services Llc Misc. Other Expenses $9,390.50 7/19/2017
Alcohol & Drug Testing Services Llc Misc. Other Expenses $6,879.50 7/20/2017
Alcohol & Drug Testing Services Llc Misc. Other Expenses $2,595 7/28/2017
Certified Languages International Misc. Other Expenses $19.80 7/26/2017
Carmichael Leasing Co. Inc. Misc. Other Expenses $1,347.29 7/20/2017
Amazing Edibles Gourmet Catering Misc. Other Expenses $12,713.10 7/13/2017
Assn. Of American Railroads Misc. Other Expenses $4,641 7/1/2017
Assn. Of American Railroads Misc. Other Expenses $4,641 7/21/2017
Efficiency Reporting Misc. Other Expenses $274 7/21/2017
Claeven Ltd. Misc. Other Expenses $4,312.50 7/14/2017
Claeven Ltd. Misc. Other Expenses $1,495 7/26/2017
Claeven Ltd. Misc. Other Expenses $402.50 7/27/2017
Thomson Reuters-West Misc. Other Expenses $2,827.35 7/27/2017
Progressive Business Publications Misc. Other Expenses $299 7/5/2017
Allan Baker Inc DBA Korrect Optical Misc. Other Expenses $673 7/19/2017
Aicpa Renewal Processing Misc. Other Expenses $265 7/5/2017
American Society Of Mechanical Eng. Misc. Other Expenses $155 7/19/2017
Sprout Social Inc. Misc. Other Expenses $16,200 7/13/2017
Union Pacific Railroad Co. Misc. Other Expenses $173.60 7/11/2017
Pulsar Advertising Inc Misc. Other Expenses $72,211.66 7/11/2017
Pulsar Advertising Inc Misc. Other Expenses $217,652.17 7/19/2017
Pulsar Advertising Inc Misc. Other Expenses $10,000 7/28/2017
American Public Transportation Ass Meeting Department Apta Misc. Other Expenses $178.50 7/5/2017
Illinois Chamber Of Commerce Misc. Other Expenses $7,500 7/26/2017
Premier Catering & Events Misc. Other Expenses $1,173.95 7/20/2017
Robert Half International Inc. Misc. Other Expenses $38,174.75 7/20/2017
Dupage County Chiefs of Police Association Misc. Other Expenses $175 7/14/2017
National Org. of Minority Engineers Misc. Other Expenses $1,250 7/5/2017
Politico, LLC Misc. Other Expenses $5,862.51 7/21/2017
Politico, LLC Misc. Other Expenses $5,862.51 7/26/2017
Maggiano's Little Italy Misc. Other Expenses $3,600 7/19/2017
Patten Industries Inc. Outside Services $2,244.77 7/26/2017
Voss Equipment Inc. Outside Services $769.43 7/26/2017
Voss Equipment Inc. Outside Services $769.43 7/27/2017
Morgan Park Auto Service, Inc. Outside Services $49.95 7/21/2017
Morgan Park Auto Service, Inc. Outside Services $7,349.20 7/26/2017
Postmaster Outside Services $15,500 7/12/2017
Village Of Flossmoor Outside Services $25 7/19/2017
Saf-T-Gard International Inc. Outside Services $494.52 7/20/2017
Swingmaster Corp. Outside Services $67,509 7/19/2017
Msf Graphics Inc. Outside Services $688 7/7/2017
Msf Graphics Inc. Outside Services $175.65 7/17/2017
Mid-American Elevator Co. Inc. Outside Services $2,496 7/19/2017
Mid-American Elevator Co. Inc. Outside Services $4,135.75 7/28/2017
Delta Industries Inc. Outside Services $3,352.41 7/26/2017
Chicago Tire Inc. Outside Services $1,106.04 7/26/2017
E & R Towing Outside Services $508.67 7/21/2017
A-Alert Exterminating Service Outside Services $35 7/10/2017
A-Alert Exterminating Service Outside Services $485 7/20/2017
A-Alert Exterminating Service Outside Services $986 7/26/2017
A-Alert Exterminating Service Outside Services $170 7/27/2017
A-Alert Exterminating Service Outside Services $75 7/28/2017
Stevenson Crane Service Inc. Outside Services $10,255.50 7/26/2017
Martin Welding Machine Outside Services $897.57 7/13/2017
Martin Welding Machine Outside Services $3,445.88 7/26/2017
Pierini Iron Works Outside Services $7,695.50 7/26/2017
Happs Inc. Outside Services $2,611.25 7/13/2017
Sprint Outside Services $1,166.42 7/26/2017
Commercial Tire Service Outside Services $993.52 7/20/2017
Commercial Tire Service Outside Services $3,302.61 7/26/2017
Pro Temp Of Illinois Inc. Outside Services $115,793.15 7/13/2017
Mccann Industries Inc. Outside Services $366 7/17/2017
Global Water Technology Inc. Outside Services $945 7/26/2017
Ogden Automotive Outside Services $253.09 7/20/2017
Ohare Towing Service Outside Services $300 7/12/2017
Chicago Metal Maintenance Inc. Outside Services $610 7/27/2017
Independent Recycling Services Inc Outside Services $2,891.78 7/19/2017
Independent Recycling Services Inc Outside Services $1,686.84 7/26/2017
Hydraulic Design & Repair Inc. Outside Services $618 7/17/2017
Webb-Rite Safety Inc. Outside Services $3,750 7/26/2017
Webb-Rite Safety Inc. Outside Services $3,750 7/27/2017
American Solutions For Business Outside Services $33,349.50 7/27/2017
Comcast Outside Services $4,828.24 7/12/2017
Amalgamated Services Inc. Outside Services $824 7/20/2017
Kerrys Auto Body Inc. Outside Services $152 7/21/2017
Garveys Office Products Outside Services $2,545.50 7/26/2017
American Calibration Inc. Outside Services $153.20 7/27/2017
Safety-Kleen Systems Inc. Outside Services $474.95 7/26/2017
Chicago Parts & Sound Llc. Dba Police Department Systems Outside Services $97 7/26/2017
Trico Corp. Outside Services $147.92 7/5/2017
Trico Corp. Outside Services $2,377.68 7/21/2017
Trico Corp. Outside Services $4,314.08 7/26/2017
Trico Corp. Outside Services $4,314.08 7/27/2017
R & W Machine Div. Warner Ind. Inc Outside Services $54,963 7/3/2017
R & W Machine Div. Warner Ind. Inc Outside Services $10,756 7/5/2017
R & W Machine Div. Warner Ind. Inc Outside Services $29,845 7/18/2017
R & W Machine Div. Warner Ind. Inc Outside Services $18,955 7/26/2017
R & W Machine Div. Warner Ind. Inc Outside Services $3,684 7/27/2017
Canadian Pacific Railway Co. Outside Services $89,680 7/19/2017
Cdeci Outside Services $13,047.85 7/26/2017
Vcna Prairie Inc. Outside Services $1,305 7/19/2017
Natural Settings & Design Outside Services $1,715.25 7/20/2017
Natural Settings & Design Outside Services $270.25 7/26/2017
Cdw Government Llc Outside Services $25,220 7/17/2017
Kiesters Garage Inc. Outside Services $157 7/26/2017
Arc Document Solutions Llc Outside Services $2,374 7/20/2017
Mastec Network Solutions Outside Services $750 7/26/2017
Landcare And Lawn Maintenance Inc. Outside Services $7,965 7/19/2017
Landcare And Lawn Maintenance Inc. Outside Services $7,400 7/26/2017
Triangle Service Inc. Outside Services $141 7/20/2017
Comcast Business Outside Services $33,134.41 7/19/2017
Hewlett Packard Enterprise Company Outside Services $395,794.86 7/18/2017
Gma Construction Group Outside Services $49,672.53 7/28/2017
Chandler Services Inc. Outside Services $1,959.46 7/26/2017
Chandler Services Inc. Outside Services $350 7/27/2017
Hp Inc. Outside Services $21,073.92 7/20/2017
I-Response Outside Services $800 7/21/2017
Absentee Shawnee Tribe of OK Outside Services $1,000 7/21/2017
Northern Cheyenne Tribal Outside Services $800 7/21/2017
Otoe-Missouria Tribe Outside Services $1,300 7/19/2017
Ponca Tribe of Oklahoma Outside Services $1,300 7/21/2017
Sac & Fox Nation in Oklahoma Outside Services $1,000 7/21/2017
Spirit Lake Tribal Historic Reservation Office Outside Services $800 7/21/2017
Sisseton Wahpeton Oyate Tribal Historic Reservation Office Outside Services $800 7/21/2017
North East Multi Regional Training Professional Services $75 7/3/2017
North East Multi Regional Training Professional Services $9,880 7/7/2017
American Planning Assn. Professional Services $15 7/19/2017
City Club Of Chicago Professional Services $35 7/19/2017
Colette Holt & Assoc. Professional Services $33,500 7/20/2017
Principal Financial Group Professional Services $6,969 7/12/2017
Ewa Info & Infrastructure Tech. Technologies Inc. Professional Services $9,802.52 7/24/2017
Clarity Partners Llc Professional Services $128,858.58 7/13/2017
Occupational Training & Supply Inc Professional Services $299 7/5/2017
Occupational Training & Supply Inc Professional Services $267 7/20/2017
Vaughn L Stoner Professional Services $940 7/14/2017
Vaughn L Stoner Professional Services $1,417 7/17/2017
Spi Energy Group Professional Services $2,437.50 7/27/2017
MCLE Board C/O Inb Processing Centr Professional Services $50 7/11/2017
Cbre Inc. Professional Services $2,000 7/22/2017
Advance Search Technical Staffing Professional Services $9,440 7/24/2017
Morneau Shepell Bda Ltd Professional Services $19,332 7/26/2017
MYLAWCLE Professional Services $97.50 7/12/2017
Illinois Homicide Investigators Assn. Professional Services $585 7/24/2017
Thompson Rental Station Inc. Rental Expense $600 7/26/2017
Burris Equipment Co. Rental Expense $3,628.80 7/18/2017
Mobile Mini Inc. Rental Expense $158 7/3/2017
Mobile Mini Inc. Rental Expense $316 7/26/2017
Canadian National Railroad Rental Expense $337,391.66 7/17/2017
Acton Mobile Rental Expense $352 7/19/2017
Wildman Corporate Apparel Uniform Purchases $360.84 7/14/2017
Wildman Corporate Apparel Uniform Purchases $610.64 7/17/2017
Commonwealth Edison Utilities $582.85 7/12/2017
Commonwealth Edison Utilities $60.92 7/19/2017
Commonwealth Edison Utilities $1,357.01 7/24/2017
City Of Blue Island Utilities $156.86 7/26/2017
City Of Blue Island Utilities $1,054.01 7/27/2017
City Of Blue Island Utilities $16.51 7/28/2017
Dept Of Water Super Of Water Collections Utilities $8.24 7/11/2017
Dept Of Water Super Of Water Collections Utilities $8.30 7/26/2017
Dept Of Water Super Of Water Collections Utilities $912.82 7/27/2017
Dept Of Water Super Of Water Collections Utilities $26,987.34 7/28/2017
North Shore Gas Utilities $250.37 7/12/2017
North Shore Gas Utilities $4,382.81 7/13/2017
Peoples Gas Utilities $63 7/5/2017
Peoples Gas Utilities $341.44 7/12/2017
Peoples Gas Utilities $2,531.75 7/14/2017
Peoples Gas Utilities $525.85 7/17/2017
Peoples Gas Utilities $658.37 7/19/2017
Peoples Gas Utilities $266.05 7/21/2017
Peoples Gas Utilities $17,804.29 7/24/2017
City Of Elgin Utilities $1,467.54 7/27/2017
Village Of Franklin Park Utilities $158.29 7/14/2017
Village Of Libertyville Utilities $40.03 7/14/2017
Village Of New Lenox Utilities $72.35 7/14/2017
Village Of Itasca Utilities $29.56 7/14/2017
Village Of Grayslake Sewer & Water Dept. Utilities $14.53 7/14/2017
Village Of Roselle Utilities $68.11 7/19/2017
Village Of Mokena Utilities $160.82 7/14/2017
City Of Joliet Utilities $206.33 7/27/2017
City Of Joliet Utilities $233.89 7/28/2017
City Of Harvey Water Department Utilities $93.10 7/26/2017
Village Of Oak Lawn Utilities $32.58 7/14/2017
Sprint Utilities $114.80 7/3/2017
Sprint Utilities $308.86 7/14/2017
Nicor Gas Utilities $28.97 7/12/2017
Nicor Gas Utilities $123.36 7/13/2017
Nicor Gas Utilities $6,654.77 7/14/2017
Nicor Gas Utilities $270.04 7/19/2017
Nicor Gas Utilities $562.68 7/24/2017
Verizon Wireless Utilities $10,547.38 7/19/2017
Village Of Bartlett Utilities $32.45 7/14/2017
Aqua Illinois Utilities $54.34 7/19/2017
Village Of Elburn Utilities $342.74 7/14/2017
Networkfleet Inc. Utilities $9,724 7/26/2017
AT & T Utilities $13,784.66 7/7/2017
AT & T Utilities $1,099.11 7/11/2017
AT & T Utilities $3,420 7/12/2017
AT & T Utilities $2,553.76 7/17/2017
North Shore Water Reclamation Dist Utilities $19.35 7/27/2017
Chicago Sun-Times Material $3,001.05 8/1/2017
Chicago Sun-Times Material $2,876.60 8/2/2017
Root Bros. Manufacturing & Supply Material $214.32 8/31/2017
Manley Bros. Of Indiana Inc. Outside Services $3,790.34 8/30/2017
Fraser Stamp & Seal Co. Misc. Other Expenses $78.70 8/24/2017
Patten Industries Inc. Material $1,362.32 8/17/2017
Patten Industries Inc. Material $9.75 8/30/2017
G & E Sales Corp. Material $10,828.97 8/31/2017
Racine Railroad Products Inc. Material $25,242.11 8/16/2017
Morton Suggestion Co. Misc. Other Expenses $357 8/18/2017
Commonwealth Edison Utilities $188.88 8/1/2017
Commonwealth Edison Utilities $99.59 8/10/2017
Commonwealth Edison Utilities $216.01 8/15/2017
Commonwealth Edison Utilities $1,005.68 8/22/2017
Commonwealth Edison Utilities $195.04 8/23/2017
Commonwealth Edison Utilities $939.76 8/24/2017
Commonwealth Edison Utilities $53.95 8/29/2017
City Of Blue Island Utilities $308.76 8/9/2017
City Of Blue Island Utilities $416.37 8/10/2017
City Of Blue Island Utilities $860.28 8/18/2017
City Of Blue Island Utilities $206.40 8/23/2017
Dept Of Water Super Of Water Collections Utilities $10,605.88 8/2/2017
Dept Of Water Super Of Water Collections Utilities $12,321.78 8/4/2017
Dept Of Water Super Of Water Collections Utilities $446.82 8/9/2017
Dept Of Water Super Of Water Collections Utilities $32,519.72 8/22/2017
Dept Of Water Super Of Water Collections Utilities $186.26 8/24/2017
Dept Of Water Super Of Water Collections Utilities $17,384 8/29/2017
Dept Of Water Super Of Water Collections Utilities $70.74 8/30/2017
North Shore Gas Utilities $89.32 8/15/2017
North Shore Gas Utilities $165.83 8/18/2017
North Shore Gas Utilities $184.15 8/22/2017
Peoples Gas Utilities $157.82 8/4/2017
Peoples Gas Utilities $13,985.21 8/17/2017
Peoples Gas Utilities $2,386.63 8/18/2017
Peoples Gas Utilities $21,234.71 8/22/2017
Peoples Gas Utilities $21,381.69 8/23/2017
Peoples Gas Utilities $6,448.20 8/24/2017
Peoples Gas Utilities $163.70 8/29/2017
City Of Elgin Utilities $366.89 8/4/2017
City Of Elgin Utilities $1,325.88 8/10/2017
Chicago Union Station Co. Rental Expense $1,593,474.32 8/22/2017
Village Of Fox Lake Utilities $299.77 8/3/2017
Village Of Franklin Park Utilities $23.25 8/2/2017
Village Of Franklin Park Utilities $21.14 8/3/2017
Village Of Franklin Park Utilities $196.62 8/24/2017
Village Of New Lenox Utilities $72.49 8/3/2017
Village of Northbrook Utilities $333.60 8/3/2017
Village Of Round Lake Utilities $41.28 8/3/2017
Village Of Round Lake Utilities $8.54 8/15/2017
Village Of Morton Grove Water Department Utilities $35.88 8/18/2017
Village Of Midlothian Utilities $152.39 8/18/2017
Village Of Itasca Utilities $46.68 8/15/2017
City Of Oak Forest Ill. Utilities $90.05 8/18/2017
Village Of Deerfield Utilities $169.84 8/3/2017
Village Of Deerfield Utilities $194.54 8/24/2017
Village Of Deerfield Utilities $20.73 8/29/2017
Voss Equipment Inc. Outside Services $65 8/17/2017
Voss Equipment Inc. Outside Services $501.44 8/21/2017
West Side Tractor Sales Material $11,017.20 8/29/2017
Morgan Park Auto Service, Inc. Outside Services $17,985.53 8/17/2017
Morgan Park Auto Service, Inc. Outside Services $1,171.98 8/29/2017
Morgan Park Auto Service, Inc. Outside Services $842.54 8/30/2017
Illinois Cpa Society/Foundation Outside Services $650 8/9/2017
Village Of Roselle Utilities $52.60 8/3/2017
Village Of Roselle Utilities $181.71 8/24/2017
Federal Express Corp. Misc. Other Expenses $493.46 8/15/2017
Federal Express Corp. Misc. Other Expenses $282.46 8/22/2017
Illinois Central Railroad Outside Services $1,825 8/11/2017
Illinois Central Railroad Rental Expense $24,743.81 8/21/2017
Illinois Central Railroad Rental Expense $24,787.15 8/24/2017
Snap-On Industrial Material $44.52 8/22/2017
J P Simons & Co. Material $7,329.32 8/1/2017
J P Simons & Co. Inventory Material $10,846.57 8/2/2017
J P Simons & Co. Material $26,094.72 8/16/2017
J P Simons & Co. Inventory Material $58,955.36 8/29/2017
J P Simons & Co. Inventory Material $15,316.80 8/31/2017
Grainger Material $1,887.80 8/29/2017
John Sakash Co. Material $1,877.94 8/2/2017
John Sakash Co. Material $1,472.58 8/16/2017
John Sakash Co. Material $2,206.25 8/18/2017
John Sakash Co. Material $2,958.97 8/22/2017
John Sakash Co. Material $1,426.04 8/23/2017
John Sakash Co. Material $1,265.70 8/24/2017
John Sakash Co. Material $3,474.32 8/29/2017
Marco Supply Company Material $1,497.57 8/16/2017
Marco Supply Company Outside Services $4,964.38 8/22/2017
Marco Supply Company Material $299.20 8/25/2017
Marco Supply Company Inventory Material $31,532.63 8/29/2017
Northern Indiana Commuter Misc. Other Expenses $308,333.33 8/31/2017
Railway Equipment Co. Inventory Material $33,500 8/16/2017
Secretary Of State Misc. Other Expenses $101 8/25/2017
Regional Transportation Authority Professional Services $9,306.07 8/16/2017
Village Of Mokena Utilities $29.09 8/22/2017
Village Of Mokena Utilities $119.55 8/24/2017
Patco Industries Inc. Outside Services $8,930 8/21/2017
Wemco Inc. Outside Services $16,774.38 8/29/2017
Hadady Corp. Inventory Material $37,300 8/21/2017
Law Bulletin Publishing Co. Misc. Other Expenses $4,053 8/24/2017
Soo Line Railroad-Treasurer Outside Services $18.42 8/16/2017
City Of Joliet Utilities $224.59 8/10/2017
City Of Joliet Utilities $409.34 8/18/2017
City of Chicago Misc. Other Expenses $244 8/8/2017
A-Tire County Service Inc. Outside Services $1,281.16 8/24/2017
City Of Harvey Water Department Utilities $5.16 8/10/2017
Village Of Olympia Fields Utilities $147.21 8/2/2017
Nordco Inc. Material $978.60 8/2/2017
Nordco Inc. Material $4,700 8/15/2017
Nordco Inc. Material $1,121.84 8/22/2017
Nordco Inc. Material $8,400 8/29/2017
John Burns Construction Construction $278,008.09 8/18/2017
Diesel Electrical Equipment Inc. Inventory Material $6,975 8/1/2017
Diesel Electrical Equipment Inc. Inventory Material $4,185 8/21/2017
Diesel Electrical Equipment Inc. Inventory Material $5,580 8/29/2017
A-1 Air Compressor Corp. Outside Services $535.50 8/16/2017
Village Of Oak Lawn Utilities $32.86 8/24/2017
Petroleum Traders Corp. Material $6,534 8/7/2017
Petroleum Traders Corp. Material $4,325.91 8/11/2017
Petroleum Traders Corp. Material $5,230.20 8/16/2017
Petroleum Traders Corp. Material $3,168.36 8/17/2017
Petroleum Traders Corp. Material $15,579.77 8/18/2017
Petroleum Traders Corp. Material $13,370.38 8/22/2017
Petroleum Traders Corp. Material $9,818.41 8/25/2017
Petroleum Traders Corp. Material $9,238.67 8/28/2017
Petroleum Traders Corp. Material $27,683.15 8/29/2017
Hinshaw & Culbertson Professional Services $78,001.80 8/17/2017
Pitney Bowes Inc. Rental Expense $388.30 8/29/2017
Lake County Public Works Department Utilities $112.29 8/24/2017
F W Kline & Sons Inc. Outside Services $7,361.36 8/8/2017
F W Kline & Sons Inc. Outside Services $10,486.65 8/10/2017
F W Kline & Sons Inc. Outside Services $2,340.35 8/11/2017
Society For Human Resource Management Misc. Other Expenses $199 8/22/2017
State Treasurer-Il Dept. Of Trans. Misc. Other Expenses $1,462.50 8/18/2017
Village Of Lagrange Construction $74,497.64 8/16/2017
Nak-Man Corp. Material $1,585.90 8/2/2017
Nak-Man Corp. Material $4,018.70 8/16/2017
Saf-T-Gard International Inc. Outside Services $203.20 8/17/2017
Swingmaster Corp. Outside Services $55,897.30 8/16/2017
Danella Rental Systems Inc. Rental Expense $12,376.68 8/18/2017
Danella Rental Systems Inc. Rental Expense $1,170 8/22/2017
Ray Oherron Co. Inc. Misc. Other Expenses $4,800 8/21/2017
Bowman Barrett & Associates, Inc Engineering & Design $9,470.17 8/3/2017
Mth Industries Outside Services $2,158 8/29/2017
Sieb Sales & Engineering Inc. Material $67.40 8/29/2017
Inter-City Supply Co. Inc. Material $597.22 8/29/2017
Mid-American Elevator Co. Inc. Outside Services $156.25 8/8/2017
Mid-American Elevator Co. Inc. Outside Services $531.25 8/11/2017
Mid-American Elevator Co. Inc. Outside Services $187.50 8/15/2017
Mid-American Elevator Co. Inc. Outside Services $156.25 8/16/2017
Mid-American Elevator Co. Inc. Outside Services $2,065.75 8/22/2017
Mid-American Elevator Co. Inc. Outside Services $1,390.12 8/23/2017
Mid-American Elevator Co. Inc. Outside Services $9,431.50 8/29/2017
Mid-American Elevator Co. Inc. Outside Services $11,784.49 8/30/2017
United Parcel Service Misc. Other Expenses $13.81 8/7/2017
United Parcel Service Misc. Other Expenses $16.15 8/15/2017
United Parcel Service Misc. Other Expenses $14.13 8/16/2017
United Parcel Service Misc. Other Expenses $70.40 8/18/2017
United Parcel Service Misc. Other Expenses $29.10 8/24/2017
Legat Architects Outside Services $41,115.27 8/3/2017
Power Parts Sign Co. Inventory Material $19,560 8/1/2017
Power Parts Sign Co. Inventory Material $4,225 8/21/2017
Power Parts Sign Co. Inventory Material $11,808 8/23/2017
Power Parts Sign Co. Material $8,540 8/29/2017
Ussc Llc Inventory Material $4,180 8/18/2017
Cranemasters Inc. Outside Services $7,568.68 8/17/2017
Ltk Engineering Engineering & Design $300,578.97 8/3/2017
Ltk Engineering Engineering & Design $154,451.32 8/21/2017
Clements National Co. Inventory Material $6,027.50 8/16/2017
Clements National Co. Inventory Material $53,900 8/18/2017
Clements National Co. Inventory Material $46,473.50 8/22/2017
Clements National Co. Inventory Material $6,986 8/23/2017
Clements National Co. Inventory Material $8,100 8/24/2017
National Industrial Maintenance Inc Material $2,353.77 8/22/2017
Laird Plastics Inc. Inventory Material $57,281.76 8/4/2017
International Business Machines Corp. Outside Services $43,579.14 8/21/2017
International Business Machines Corp. Professional Services $13,718.73 8/30/2017
Chicago Tire Inc. Outside Services $3,231.65 8/21/2017
Chicago Tire Inc. Outside Services $2,662.85 8/23/2017
Chicago Tire Inc. Outside Services $3,835.39 8/24/2017
Klos Trucking Inc. Misc. Other Expenses $350 8/8/2017
Klos Trucking Inc. Misc. Other Expenses $672 8/16/2017
Klos Trucking Inc. Misc. Other Expenses $205.20 8/21/2017
Klos Trucking Inc. Misc. Other Expenses $808.31 8/24/2017
Klos Trucking Inc. Misc. Other Expenses $336 8/30/2017
S & C Distribution Co. Material $1,889 8/18/2017
National Railway Supply Llc Material $12,214.95 8/2/2017
Jma Railroad Supply Co. Outside Services $4,854 8/29/2017
Ricon Corp. Inventory Material $88,480.54 8/22/2017
Ricon Corp. Inventory Material $210,982.45 8/24/2017
Ricon Corp. Inventory Material $122,440.99 8/31/2017
Thompson Rental Station Inc. Outside Services $271.73 8/1/2017
J-Tec Metal Products Inc. Inventory Material $470 8/3/2017
Great Realty Advisors Inc. Professional Services $350 8/21/2017
Amerigas Material $746.75 8/18/2017
Amerigas Material $199.34 8/23/2017
HNTB Corp. Engineering & Design $937,296.45 8/3/2017
West Side Industrial Supply Material $235.26 8/8/2017
West Side Industrial Supply Material $10,895.16 8/29/2017
West Side Industrial Supply Inventory Material $12,604.44 8/31/2017
Kronos Inc. Inventory Material $855 8/4/2017
Kronos Inc. Inventory Material $285 8/16/2017
Kronos Inc. Professional Services $5,744 8/29/2017
Kronos Inc. Inventory Material $4,600 8/30/2017
Kronos Inc. Inventory Material $5,600 8/31/2017
Bank Of America Misc. Other Expenses $5,528,202.39 8/8/2017
National Railroad Passenger Corp Rental Expense $100,676.10 8/21/2017
A-Alert Exterminating Service Outside Services $670 8/1/2017
A-Alert Exterminating Service Outside Services $405 8/16/2017
A-Alert Exterminating Service Outside Services $75 8/17/2017
A-Alert Exterminating Service Outside Services $575 8/29/2017
Village Of Antioch Utilities $103.88 8/3/2017
Peerless Fence Material $6,104.48 8/31/2017
Martin Welding Machine Outside Services $1,845.98 8/23/2017
Martin Welding Machine Outside Services $310.42 8/29/2017
Pierini Iron Works Outside Services $2,533 8/24/2017
Happs Inc. Outside Services $1,005.75 8/30/2017
Kor-Pak Corp Inventory Material $5,500 8/31/2017
Whiting Services Inc. Outside Services $1,900 8/23/2017
Whiting Services Inc. Outside Services $8,813 8/24/2017
Commercial Tire Service Outside Services $27.50 8/17/2017
Commercial Tire Service Outside Services $562.62 8/29/2017
Commercial Tire Service Outside Services $2,845.98 8/30/2017
Michels Materials Division Of Michels Corp. Construction $11,960 8/23/2017
TranSystems Engineering & Design $106,991.38 8/3/2017
Harry O Hefter Assoc. Inc. Engineering & Design $19,456.01 8/2/2017
Harry O Hefter Assoc. Inc. Engineering & Design $3,350.71 8/30/2017
Sirchie Finger Print Laboratories Misc. Other Expenses $866.68 8/16/2017
Nicor Gas Utilities $26.39 8/15/2017
Nicor Gas Utilities $141.14 8/17/2017
Nicor Gas Utilities $6,882.32 8/22/2017
Nicor Gas Utilities $1,290.68 8/24/2017
Haysite Reinforced Plastics Llc Inventory Material $19,787 8/10/2017
Haysite Reinforced Plastics Llc Inventory Material $66,440 8/17/2017
Haysite Reinforced Plastics Llc Inventory Material $39,864 8/21/2017
Delford Industries Inc. Inventory Material $26,108.85 8/4/2017
Nextime Inc. Material $629 8/18/2017
Corporate Imaging Concepts, LLC Professional Services $11,832.25 8/18/2017
North American Equipment Sales Material $8,900 8/2/2017
North American Equipment Sales Outside Services $13,507 8/16/2017
North American Equipment Sales Material $53,714.74 8/22/2017
North American Equipment Sales Outside Services $5,907 8/24/2017
Quest Diagnostics Inc. Misc. Other Expenses $4,061.14 8/25/2017
Bellwood Electric Motors Inc. Inventory Material $3,500 8/23/2017
Parsons Transportation Group Inc. Engineering & Design $1,445,554.86 8/1/2017
Parsons Transportation Group Inc. Engineering & Design $370,000 8/4/2017
Broadway Electric Inc. Construction $35,211.80 8/2/2017
Burris Equipment Co. Construction $1,814.40 8/16/2017
Progressive Industries Inc. Material $107.44 8/8/2017
Village Of East Hazel Crest Outside Services $70 8/17/2017
Chicagoland Paving Contractors Inc. Construction $61,269.10 8/18/2017
Chicagoland Paving Contractors Inc. Construction $52,119.39 8/21/2017
Chicagoland Paving Contractors Inc. Construction $60,390 8/23/2017
Verizon Wireless Outside Services $2,573.56 8/17/2017
Verizon Wireless Utilities $7,186.83 8/18/2017
Verizon Wireless Utilities $94,141.05 8/22/2017
Verizon Wireless Outside Services $3,572.43 8/25/2017
Primus Electronics Corp. Inventory Material $6,762.75 8/16/2017
Wabtec Railway Electronics Construction $705,901.50 8/10/2017
A M C Mechanical Inc. Outside Services $50.50 8/3/2017
A M C Mechanical Inc. Outside Services $533.50 8/16/2017
Mccann Industries Inc. Outside Services $513.13 8/16/2017
Mccann Industries Inc. Material $455.77 8/18/2017
Mccann Industries Inc. Material $152.40 8/22/2017
Mccann Industries Inc. Outside Services $12,560.30 8/23/2017
Mccann Industries Inc. Material $334.62 8/24/2017
Motivepower Inc. Inventory Material $1,013,626 8/1/2017
Raul V. Bravo & Associates Inc. Engineering Management & Inspections $5,384.08 8/1/2017
Raul V. Bravo & Associates Inc. Engineering Management & Inspections $44,392.87 8/23/2017
T & J Plumbing Inc. Outside Services $1,360 8/1/2017
Foley & Lardner Llp Three First National Plaza Professional Services $168 8/29/2017
Cullen & Assoc. Professional Services $5,000 8/31/2017
BBA Project Inc. Inventory Material $486 8/16/2017
Frank Ralphs Limited Inventory Material $2,704 8/1/2017
Frank Ralphs Limited Inventory Material $12,663 8/11/2017
Frank Ralphs Limited Inventory Material $51,581 8/22/2017
Frank Ralphs Limited Inventory Material $5,160 8/24/2017
STV, Inc. Engineering & Design $11,531.92 8/3/2017
S D Myers Inc. Outside Services $512 8/24/2017
Automated Railroad Mntce. Systems Systems Inc. (Arms Inc.) Inventory Material $25,366.95 8/16/2017
Fletcher & Sippel Llc Professional Services $1,692.30 8/17/2017
Fletcher & Sippel Llc Professional Services $2,117 8/29/2017
Arlington Park Racecourse Llc Churchill Downs Inc. Rental Expense $19,843.76 8/22/2017
Day-N-Nite Inc. Misc. Other Expenses $7.50 8/1/2017
Day-N-Nite Inc. Misc. Other Expenses $1,120.90 8/16/2017
Day-N-Nite Inc. Misc. Other Expenses $540.60 8/17/2017
Corky's Catering Inc. Misc. Other Expenses $6,694.31 8/1/2017
Corky's Catering Inc. Material $7,034.30 8/11/2017
Village Of Homewood Outside Services $82.80 8/17/2017
Midco Electric Supply Material $1,228.37 8/30/2017
Midway Moving And Storage Misc. Other Expenses $560 8/29/2017
Ohare Towing Service Outside Services $517.50 8/24/2017
Ohare Towing Service Outside Services $460 8/31/2017
Demoulin Brothers & Co. Uniform Purchases $18,006.89 8/18/2017
Demoulin Brothers & Co. Uniform Purchases $11,571.69 8/21/2017
Aqua Illinois Utilities $55.72 8/10/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $10 8/30/2017
Sungard Availability Services Outside Services $15,650 8/17/2017
Atlas/First Access Outside Services $2,464.46 8/24/2017
Vantage Solutions Llc Professional Services $4,500 8/18/2017
Vantage Solutions Llc Professional Services $4,500 8/21/2017
Tallgrass Systems Ltd. Inventory Material $655 8/31/2017
R4 Services Llc Rental Expense $9,683.01 8/24/2017
Powerrail Distribution Inc Inventory Material $5,485 8/30/2017
Firestone Complete Auto Care Outside Services $45.60 8/30/2017
Production Distribution Companies Material $9,756.20 8/24/2017
Production Distribution Companies Material $109.62 8/29/2017
Production Distribution Companies Inventory Material $12,620 8/31/2017
Dykema Gossett Pllc Professional Services $1,012.50 8/24/2017
Afc International Inc. Professional Services $275 8/18/2017
Village Of Elburn Utilities $233.02 8/3/2017
Oui Oui Enterprises Ltd. Rental Expense $660 8/18/2017
Oui Oui Enterprises Ltd. Construction $1,410 8/22/2017
Oui Oui Enterprises Ltd. Inventory Material $60 8/23/2017
Oui Oui Enterprises Ltd. Rental Expense $300 8/24/2017
Petro-Chem Industries Outside Services $785 8/29/2017
Conductix Inc. Inventory Material $178,947.36 8/14/2017
V3 Companies of Illinois Engineering Management & Inspections $3,233.54 8/24/2017
Northern Tool & Equipment Material $119 8/8/2017
Omni-Pump Repairs Inc. Outside Services $4,803.90 8/28/2017
Aircraft & Commercial Enterprises Inc. Inventory Material $2,277 8/22/2017
Aircraft & Commercial Enterprises Inc. Material $93 8/25/2017
Cvr Computer Supplies Material $306 8/31/2017
IBM Corp. Professional Services $102,833.47 8/29/2017
Ritter Technology Llc Material $369.16 8/17/2017
Ritter Technology Llc Material $227.37 8/22/2017
Ritter Technology Llc Material $479.65 8/29/2017
Independent Recycling Services Inc Outside Services $657.20 8/15/2017
Independent Recycling Services Inc Outside Services $3,510.68 8/17/2017
Independent Recycling Services Inc Outside Services $6,907.12 8/18/2017
Independent Recycling Services Inc Construction $46,080.37 8/23/2017
Independent Recycling Services Inc Construction $835.48 8/24/2017
Independent Recycling Services Inc Construction $761.47 8/30/2017
Vapor Stone Rail Systems Inventory Material $616.80 8/23/2017
Vapor Stone Rail Systems Inventory Material $4,892.40 8/24/2017
Midwest Animal Hospital Professional Services $636.33 8/18/2017
Certified Languages International Misc. Other Expenses $6.30 8/8/2017
Thompson Elevator Inspection Serv. Outside Services $100 8/17/2017
Hydraulic Design & Repair Inc. Outside Services $760 8/1/2017
Hydraulic Design & Repair Inc. Outside Services $3,105.03 8/24/2017
Hydraulic Design & Repair Inc. Outside Services $8,060.97 8/29/2017
Raucci & Sullivan Strategies Llc Professional Services $11,833.32 8/30/2017
Bureau Veritas North America Inc. Engineering Management & Inspections $1,000.28 8/24/2017
Webb-Rite Safety Inc. Outside Services $950 8/3/2017
Webb-Rite Safety Inc. Material $2,918.22 8/10/2017
Trups Distributing Inc. Outside Services $8,878 8/29/2017
Carmichael Leasing Co. Inc. Outside Services $1,254.72 8/24/2017
Garda Cl Great Lakes Inc. Professional Services $13,675 8/1/2017
Kustom Seating Unlimited Inc. Inventory Material $93,339 8/3/2017
Kustom Seating Unlimited Inc. Inventory Material $93,339 8/17/2017
Kustom Seating Unlimited Inc. Inventory Material $93,339 8/18/2017
Kustom Seating Unlimited Inc. Inventory Material $186,678 8/24/2017
American Solutions For Business Material $1,646 8/1/2017
Seville Staffing Llc Inventory Material $8,295.97 8/16/2017
Seville Staffing Llc Inventory Material $1,428.80 8/28/2017
Seville Staffing Llc Inventory Material $1,375.22 8/29/2017
Spi Energy Group Professional Services $3,625 8/30/2017
Corys Thunder Inc. Inventory Material $635,650 8/4/2017
Comcast Outside Services $4,719.06 8/10/2017
Comcast Outside Services $4,828.24 8/15/2017
Radicom Inc. Outside Services $7,395.90 8/28/2017
Impact Networking Llc Misc. Other Expenses $8,151.55 8/17/2017
Kerrys Auto Body Inc. Outside Services $3,032.61 8/24/2017
James Mchugh Construction Co. Construction $117,445.74 8/18/2017
Progress Rail - Signal Div. Construction $390,455.61 8/22/2017
Capricorn Communications Professional Services $5,000 8/31/2017
Mesirow Financial Insurance Srvcs. Professional Services $3,310.19 8/11/2017
Garveys Office Products Material $2,835.66 8/15/2017
Securitas Outside Services $42,732.82 8/31/2017
Crowe Horwath LLP Inventory Material $26,000 8/16/2017
Crowe Horwath LLP Inventory Material $339,000 8/21/2017
American Calibration Inc. Outside Services $468.80 8/22/2017
American Calibration Inc. Outside Services $355.15 8/24/2017
American Calibration Inc. Outside Services $98.70 8/25/2017
Professional Decorators Inc. Outside Services $55,802.72 8/21/2017
Professional Decorators Inc. Outside Services $14,632 8/23/2017
K-Plus Mechanical Inc. Outside Services $24,305.80 8/29/2017
Siemens Industry Inc. Inventory Material $519,483.15 8/4/2017
Canadian National Railroad Outside Services $316.05 8/21/2017
Oracle America Inc. Professional Services $133,899.46 8/4/2017
Abt Outside Services $11,024 8/29/2017
Assn. Of American Railroads Misc. Other Expenses $4,641 8/15/2017
Assn. Of American Railroads Misc. Other Expenses $5,391 8/28/2017
Bach-Simpson Div. Of Wabtec Canada Inc. Inventory Material $15,000 8/21/2017
Bach-Simpson Div. Of Wabtec Canada Inc. Inventory Material $2,760 8/23/2017
Safety-Kleen Systems Inc. Outside Services $991.30 8/22/2017
Safety-Kleen Systems Inc. Outside Services $1,467.40 8/24/2017
Everbridge Inc. Material $7,098 8/22/2017
Southern Parts & Equipment Inc. Material $326.70 8/24/2017
Fis Outside Services $18,477.52 8/21/2017
Chambers Conlon & Hartwell LLC Professional Services $24,000 8/31/2017
Kpmg Llp Professional Services $131,250 8/7/2017
Suncoast Led Displays Llc Inventory Material $6,887 8/16/2017
Suncoast Led Displays Llc Inventory Material $2,788 8/31/2017
Alvarez Inc. Outside Services $4,770 8/21/2017
Alvarez Inc. Outside Services $4,770 8/22/2017
Zones Inc. Professional Services $17,115.73 8/31/2017
Chicago Parts & Sound Llc. Dba Police Department Systems Outside Services $710.75 8/24/2017
Trico Corp. Outside Services $5,508.80 8/16/2017
Trico Corp. Outside Services $587.52 8/22/2017
Trico Corp. Outside Services $514.08 8/29/2017
Transitair Systems Llc Inventory Material $59,454.64 8/2/2017
Transitair Systems Llc Outside Services $554.45 8/25/2017
R & W Machine Div. Warner Ind. Inc Outside Services $1,796 8/1/2017
R & W Machine Div. Warner Ind. Inc Outside Services $62,423 8/18/2017
R & W Machine Div. Warner Ind. Inc Outside Services $65,612 8/28/2017
R & W Machine Div. Warner Ind. Inc Outside Services $14,802 8/29/2017
R & W Machine Div. Warner Ind. Inc Outside Services $28,520 8/30/2017
WSP USA, Inc. Engineering Management & Inspections $122,132.58 8/3/2017
Canadian Pacific Railway Co. Misc. Other Expenses $93,892.04 8/10/2017
Canadian Pacific Railway Co. Outside Services $89,680 8/17/2017
Cdm Smith Inc. Engineering & Design $3,225.27 8/3/2017
Cdeci Outside Services $10,832.10 8/24/2017
Mayer Brown Llp Misc. Other Expenses $3,366.40 8/17/2017
Krauthamer & Assoc. Inc. Professional Services $17,416.70 8/18/2017
Meteorcomm Llc Professional Services $4,750 8/21/2017
Ricoh Production Print Solutions Outside Services $4,725.26 8/31/2017
Om Office Supply Inc. Inventory Material $79,905 8/16/2017
Tyco Integrated Security Llc Outside Services $190.28 8/23/2017
Jones Day Professional Services $3,321 8/15/2017
Jones Day Professional Services $17,192 8/17/2017
Claeven Ltd. Misc. Other Expenses $4,755 8/4/2017
Claeven Ltd. Misc. Other Expenses $1,955 8/16/2017
Claeven Ltd. Misc. Other Expenses $862.50 8/17/2017
Claeven Ltd. Misc. Other Expenses $402.50 8/24/2017
Claeven Ltd. Misc. Other Expenses $550 8/31/2017
American Recycling & Disposal Inc. Construction $19,671.24 8/22/2017
American Recycling & Disposal Inc. Outside Services $10,384.32 8/29/2017
Chicago Uniform Co. Uniform Purchases $58.53 8/17/2017
Norfolk Southern Corp. Alicia Katusich Misc. Other Expenses $334,124.59 8/29/2017
Norfolk Southern Corp. Alicia Katusich Misc. Other Expenses $260,449.17 8/30/2017
Computer Sciences Corp Inventory Material $2,805 8/22/2017
Computer Sciences Corp Inventory Material $9,084.24 8/29/2017
Atlas Toyota Material Handling LLC Inventory Material $61,606 8/1/2017
Thomson Reuters-West Professional Services $469 8/16/2017
Thomson Reuters-West Misc. Other Expenses $528 8/22/2017
Franczek Radelet P.C. Professional Services $3,063.50 8/21/2017
Sidley Austin Llp Misc. Other Expenses $2,281.80 8/17/2017
Vcna Prairie Inc. Construction $417 8/24/2017
Mansfield Oil Co. Of Gainesville In Material $100,228.50 8/1/2017
Mansfield Oil Co. Of Gainesville In Material $38,419.69 8/2/2017
Mansfield Oil Co. Of Gainesville In Material $254,715.40 8/7/2017
Mansfield Oil Co. Of Gainesville In Material $809,381.62 8/8/2017
Mansfield Oil Co. Of Gainesville In Material $12,461.77 8/11/2017
Mansfield Oil Co. Of Gainesville In Material $13,146.78 8/15/2017
Mansfield Oil Co. Of Gainesville In Material $103,800.78 8/16/2017
Mansfield Oil Co. Of Gainesville In Material $63,986.89 8/17/2017
Mansfield Oil Co. Of Gainesville In Material $378,443.98 8/18/2017
Mansfield Oil Co. Of Gainesville In Material $226,439.50 8/22/2017
Mansfield Oil Co. Of Gainesville In Material $481,992.07 8/24/2017
Mansfield Oil Co. Of Gainesville In Material $26,290.10 8/25/2017
Mansfield Oil Co. Of Gainesville In Material $64,355.25 8/28/2017
Mansfield Oil Co. Of Gainesville In Material $25,426.91 8/29/2017
Mansfield Oil Co. Of Gainesville In Material $285,650.17 8/30/2017
Mansfield Oil Co. Of Gainesville In Material $24,658.78 8/31/2017
Wabtec Global Services Outside Services $517.53 8/29/2017
Genfare A Division Of Spx Corp Outside Services $874 8/29/2017
Griffin/Williams Llp Professional Services $63 8/15/2017
Natural Settings & Design Outside Services $270.25 8/29/2017
Cavalry Fire Protection Svc. LLC Outside Services $1,754 8/4/2017
Cavalry Fire Protection Svc. LLC Material $6,038.50 8/18/2017
Cavalry Fire Protection Svc. LLC Outside Services $1,006 8/21/2017
Cavalry Fire Protection Svc. LLC Material $316 8/29/2017
Iso Services Inc. Professional Services $107.50 8/17/2017
Mcclendon Holdings Material $20,160 8/16/2017
Mcclendon Holdings Material $40,320 8/29/2017
Mcclendon Holdings Material $58,836.96 8/31/2017
MCLE Board C/O Inb Processing Centr Professional Services $50 8/10/2017
MCLE Board C/O Inb Processing Centr Professional Services $75 8/24/2017
Knorr Brake Co. Llc Material $16,035.19 8/4/2017
Knorr Brake Co. Llc Material $8,428.28 8/16/2017
Knorr Brake Co. Llc Material $6,277.88 8/17/2017
Knorr Brake Co. Llc Material $346,944.52 8/18/2017
Knorr Brake Co. Llc Material $14,293.68 8/24/2017
Cdw Government Llc Inventory Material $87,833.22 8/24/2017
Lion Technology Inc. Professional Services $908 8/29/2017
Theresa A. Barnett Esq. Professional Services $3,500 8/16/2017
Theresa A. Barnett Esq. Professional Services $2,850 8/17/2017
Terrys Ford Inventory Material $471,200 8/23/2017
Terrys Ford Inventory Material $116,400 8/24/2017
Protanic Inc. Outside Services $1,900 8/23/2017
Protanic Inc. Material $375 8/29/2017
Protanic Inc. Material $350 8/30/2017
Osp Global Llc D/B/A Controlcase Professional Services $15,000 8/17/2017
Faiveley Transport North America Inventory Material $19,574.06 8/1/2017
Faiveley Transport North America Inventory Material $1,124.99 8/16/2017
Faiveley Transport North America Inventory Material $59,562.72 8/31/2017
Paradigm Technology Inc. Professional Services $8,471.75 8/16/2017
Paradigm Technology Inc. Professional Services $7,725 8/29/2017
Advance Search Technical Staffing Professional Services $14,840 8/17/2017
RJB Properties Inc. Outside Services $215,697.51 8/21/2017
RJB Properties Inc. Outside Services $1,161.60 8/23/2017
Kiesters Garage Inc. Outside Services $1,557.90 8/23/2017
Kiesters Garage Inc. Outside Services $232.20 8/24/2017
Teknoware Inc. Material $68,911.40 8/3/2017
Progress Rail Services Corporation Construction $2,454,177.14 8/9/2017
Progress Rail Services Corporation Construction $557,767.53 8/22/2017
Progress Rail Services Corporation Outside Services $56,455 8/25/2017
Progress Rail Services Corporation Construction $892,428.05 8/28/2017
Progress Rail Services Corporation Construction $669,321.04 8/29/2017
Hinckley Springs Rental Expense $19.96 8/21/2017
Hinckley Springs Rental Expense $19.96 8/22/2017
Stanard & Associates Inc. Misc. Other Expenses $395 8/29/2017
Sid Tool Co D/B/A Class C Solutions Material $466 8/2/2017
Sid Tool Co D/B/A Class C Solutions Material $108 8/18/2017
Sid Tool Co D/B/A Class C Solutions Inventory Material $1,771 8/23/2017
Sid Tool Co D/B/A Class C Solutions Material $3,171.62 8/29/2017
Networkfleet Inc. Utilities $9,709.74 8/18/2017
Reladyne Material $363.08 8/21/2017
Reladyne Material $11,374.35 8/28/2017
Reladyne Material $16,314.31 8/30/2017
Exam Works Clinical Solutions LLC Professional Services $2,000 8/23/2017
Utility Transport Services Inc. Material $1,789.59 8/2/2017
Utility Transport Services Inc. Inventory Material $21,370.15 8/14/2017
Utility Transport Services Inc. Inventory Material $2,127.11 8/15/2017
Utility Transport Services Inc. Material $2,090.99 8/16/2017
Utility Transport Services Inc. Outside Services $5,812.76 8/17/2017
Utility Transport Services Inc. Construction $3,570.76 8/18/2017
Utility Transport Services Inc. Material $1,832.90 8/23/2017
Union Pacific Railroad Co. Inventory Material $1,302,363.38 8/3/2017
Union Pacific Railroad Co. Construction $566,440.17 8/4/2017
Union Pacific Railroad Co. Inventory Material $672,202.48 8/15/2017
Union Pacific Railroad Co. Inventory Material $2,473.88 8/16/2017
Computer Aid Inc. Outside Services $189,092.52 8/17/2017
Computer Aid Inc. Outside Services $207,591.93 8/23/2017
Occupational Health Centers Sw Misc. Other Expenses $146 8/31/2017
Progress Rail Services (Kershaw) Material $3,588.10 8/16/2017
Progress Rail Services (Kershaw) Material $264.59 8/18/2017
Progress Rail Services (Kershaw) Material $1,712.09 8/25/2017
Progress Rail Services (Kershaw) Material $237 8/30/2017
Azura Investigations Llc Misc. Other Expenses $3,930 8/4/2017
Alstom Signaling Operation Llc Inventory Material $4,031.06 8/7/2017
Alstom Signaling Operation Llc Inventory Material $2,348.64 8/8/2017
Alstom Signaling Operation Llc Outside Services $880 8/9/2017
Alstom Signaling Operation Llc Inventory Material $23,386.70 8/17/2017
Alstom Signaling Operation Llc Inventory Material $11,413.13 8/22/2017
Alstom Signaling Operation Llc Inventory Material $45,121.42 8/24/2017
Alstom Signaling Operation Llc Inventory Material $90,182.16 8/29/2017
Pulsar Advertising Inc Misc. Other Expenses $174,074.78 8/16/2017
American Public Transportation Ass Meeting Department Apta Misc. Other Expenses $850 8/10/2017
News Link Incorporated Outside Services $6,482.63 8/29/2017
Schain Banks Kenny Schuartz Ltd Professional Services $810 8/28/2017
Phoenix Software International Inc. Professional Services $12,876 8/29/2017
Ti Training LE, LLC Inventory Material $4,200 8/16/2017
Motorola Solutions Inc. Outside Services $32,814.18 8/22/2017
Motorola Solutions Inc. Outside Services $390 8/24/2017
Triangle Service Inc. Outside Services $840.34 8/24/2017
AT & T Utilities $8,974.70 8/1/2017
AT & T Utilities $4,337.67 8/2/2017
AT & T Utilities $65.90 8/3/2017
AT & T Utilities $296,619.66 8/15/2017
AT & T Utilities $38,975.21 8/22/2017
AT & T Utilities $701.22 8/24/2017
AT & T Utilities $10,383.51 8/29/2017
Dice Career Solutions Inc. Dba Dice.Com Misc. Other Expenses $7,164 8/22/2017
Millennium Shops Llc Outside Services $16,323.03 8/22/2017
Comcast Business Outside Services $33,429.73 8/10/2017
All Covered It Services From Konica Minolta Inventory Material $1,567.50 8/23/2017
Canete Medina Consulting Group Inc. Professional Services $94,552.68 8/30/2017
Ascendo Resources Llc Inventory Material $1,059.75 8/17/2017
Ascendo Resources Llc Inventory Material $864 8/18/2017
Ascendo Resources Llc Inventory Material $2,997 8/22/2017
Ascendo Resources Llc Inventory Material $2,160 8/29/2017
440 South Lasalle St.(Chicago)Owner Llc Rental Expense $252,097.30 8/22/2017
Mott Macdonald Llc Engineering & Design $24,629.47 8/23/2017
Hopkins Ford of Elgin, Inc Outside Services $1,376.95 8/29/2017
Advanced Resources Llc Inventory Material $5,316.50 8/29/2017
Robert Half International Inc. Inventory Material $1,080 8/4/2017
Robert Half International Inc. Inventory Material $12,172.68 8/16/2017
Robert Half International Inc. Inventory Material $6,399 8/17/2017
Robert Half International Inc. Misc. Other Expenses $15,333 8/18/2017
Robert Half International Inc. Inventory Material $3,645 8/28/2017
Albertini Mfg. & Supply Inc. Inventory Material $21,000 8/16/2017
Drive Friedler Joint Venture Misc. Other Expenses $403,600.72 8/9/2017
Structural Engineers Assoc. of Illinois Misc. Other Expenses $175 8/31/2017
Genesis Technologies Inc. Material $253 8/1/2017
Genesis Technologies Inc. Material $2,024 8/22/2017
Amazing Machinery Material $4,095 8/22/2017
JC Electric Motor Repair Outside Services $125 8/16/2017
Axon Enterprise, Inc Misc. Other Expenses $66,563.69 8/16/2017
Foreverlamp, Inc Material $10,000 8/21/2017
AMJ Spectacular Events Misc. Other Expenses $696.50 8/30/2017
Clarion Associates, Inc Professional Services $50,000 8/21/2017
ASQ Misc. Other Expenses $159 8/4/2017
CMPIC, LLC Professional Services $3,590 8/16/2017
Hinono 'einino' Northern Arapaho Tribe Outside Services $800 8/1/2017
Hinono 'einino' Northern Arapaho Tribe Outside Services $800 8/21/2017
Ronald Branch Misc. Other Expenses $116.10 8/8/2017
Brian Haberstich Misc. Other Expenses $86.50 8/8/2017
Maria Hussain Misc. Other Expenses $163.75 8/23/2017
Beth Lyons Misc. Other Expenses $29.50 8/7/2017
Jermaine Smith Misc. Other Expenses $79.55 8/8/2017
ONLC Training Centers Professional Services $4,492.50 8/22/2017
Jorge Villegas Misc. Other Expenses $19 8/22/2017
Institute of Asset Management Ltd USD Misc. Other Expenses $180 8/15/2017
Dynamic Communities Inc. Professional Services $1,125 8/15/2017
Dynamic Communities Inc. Professional Services $2,598 8/16/2017
Flandreau Santee Sioux Tribe - TH Outside Services $2,000 8/16/2017
Dave Kubicek Misc. Other Expenses $372.59 8/18/2017
Illinois State Police Services Fund Professional Services $12,932.48 8/25/2017
ATD Association for Talent Development Misc. Other Expenses $349 8/28/2017
University of Northern Iowa Professional Services $899.55 8/28/2017
Global Six Sigma USA LP Outside Services $3,548 8/29/2017
SSI Solutions, Inc. Professional Services $1,144 8/25/2017
Mcmaster Carr Supply Corp. Material $84.42 9/6/2017
Root Bros. Manufacturing & Supply Material $1,488.96 9/21/2017
Snyder Equipment Co. Railhead Corp Outside Services $600 9/29/2017
Manley Bros. Of Indiana Inc. Outside Services $1,921.14 9/28/2017
Fraser Stamp & Seal Co. Misc. Other Expenses $2,085.15 9/14/2017
Fraser Stamp & Seal Co. Material $38.20 9/27/2017
Fraser Stamp & Seal Co. Outside Services $125 9/28/2017
Patten Industries Inc. Material $132.09 9/11/2017
Patten Industries Inc. Outside Services $1,318.64 9/21/2017
G & E Sales Corp. Material $1,417.38 9/28/2017
Calumet Harbor Lumber & Supplyco. Material $1,476.86 9/28/2017
Commonwealth Edison Utilities $39.97 9/6/2017
Commonwealth Edison Utilities $195.91 9/18/2017
Commonwealth Edison Utilities $361.14 9/19/2017
Commonwealth Edison Utilities $100.57 9/21/2017
Commonwealth Edison Utilities $755.94 9/22/2017
Commonwealth Edison Utilities $254.79 9/27/2017
City Of Blue Island Utilities $1,120.05 9/12/2017
City Of Blue Island Utilities $123.84 9/13/2017
City Of Blue Island Utilities $231.17 9/14/2017
Dept Of Water Super Of Water Collections Utilities $8.38 9/6/2017
Dept Of Water Super Of Water Collections Utilities $2,576.70 9/12/2017
Dept Of Water Super Of Water Collections Utilities $33.84 9/14/2017
Dept Of Water Super Of Water Collections Utilities $27,622 9/18/2017
Dept Of Water Super Of Water Collections Utilities $20,433.88 9/22/2017
Dept Of Water Super Of Water Collections Utilities $15,140.14 9/26/2017
Dept Of Water Super Of Water Collections Utilities $618.98 9/28/2017
North Shore Gas Utilities $2,459.28 9/18/2017
North Shore Gas Utilities $2,492.22 9/21/2017
North Shore Gas Utilities $123.08 9/27/2017
Peoples Gas Utilities $2,945.71 9/6/2017
Peoples Gas Utilities $29,258.76 9/7/2017
Peoples Gas Utilities $22,580.88 9/12/2017
Peoples Gas Utilities $363.70 9/21/2017
Peoples Gas Utilities $495.42 9/27/2017
G & O Thermal Supply Material $4,717.50 9/27/2017
City Of Elgin Utilities $55.40 9/6/2017
City Of Elgin Utilities $1,252.59 9/14/2017
City Of Elgin Utilities $45.34 9/18/2017
City Of Elgin Utilities $222.87 9/28/2017
Village Of Bensenville Water & Sewer Dept. Utilities $39.10 9/12/2017
Village Of Bensenville Water & Sewer Dept. Utilities $22.04 9/18/2017
Village Of Franklin Park Utilities $237.98 9/19/2017
Village Of Libertyville Utilities $40.03 9/8/2017
Village Of New Lenox Utilities $72.49 9/6/2017
Village Of Round Lake Utilities $18.76 9/6/2017
Village Of Itasca Utilities $26.87 9/12/2017
Village Of Deerfield Utilities $217.27 9/22/2017
Village Of Grayslake Utilities $14.53 9/12/2017
Voss Equipment Inc. Outside Services $1,960.18 9/26/2017
Voss Equipment Inc. Outside Services $5,116.40 9/29/2017
Whiting Corp. Outside Services $406 9/27/2017
West Side Tractor Sales Material $2,446.70 9/27/2017
West Side Tractor Sales Material $477.09 9/29/2017
Morgan Park Auto Service, Inc. Outside Services $1,368.38 9/21/2017
Morgan Park Auto Service, Inc. Outside Services $9,952.06 9/26/2017
Postmaster Outside Services $400 9/13/2017
Federal Express Corp. Misc. Other Expenses $358.91 9/6/2017
Federal Express Corp. Misc. Other Expenses $356.79 9/12/2017
Federal Express Corp. Misc. Other Expenses $183.08 9/18/2017
Federal Express Corp. Misc. Other Expenses $3,388.94 9/19/2017
Federal Express Corp. Misc. Other Expenses $240.06 9/22/2017
Accurate Reporting Co. Inc. Outside Services $2,518 9/6/2017
Accurate Reporting Co. Inc. Misc. Other Expenses $2,061.20 9/25/2017
Illinois Central Railroad Misc. Other Expenses $55.20 9/21/2017
Illinois Central Railroad Misc. Other Expenses $22,284 9/22/2017
Snap-On Industrial Material $485.10 9/22/2017
J P Simons & Co. Inventory Material $2,046.18 9/7/2017
J P Simons & Co. Material $97,619.60 9/13/2017
J P Simons & Co. Inventory Material $32,222.70 9/14/2017
J P Simons & Co. Inventory Material $3,172.50 9/15/2017
J P Simons & Co. Material $6,041.74 9/18/2017
J P Simons & Co. Inventory Material $6,182.43 9/27/2017
J P Simons & Co. Inventory Material $61,764.69 9/28/2017
J P Simons & Co. Material $10,279.42 9/29/2017
Grainger Material $1,096 9/15/2017
Crains Chicago Business Misc. Other Expenses $119 9/18/2017
John Sakash Co. Material $545.65 9/6/2017
John Sakash Co. Material $69.92 9/15/2017
John Sakash Co. Material $705.50 9/21/2017
Standard Lumber Co. Material $816 9/8/2017
Standard Lumber Co. Outside Services $2,674 9/12/2017
Allied Electronics Inc. Inventory Material $1,382.40 9/15/2017
Marco Supply Company Material $724.56 9/7/2017
Marco Supply Company Material $28.36 9/8/2017
Marco Supply Company Material $215.46 9/13/2017
Marco Supply Company Material $19,801.42 9/15/2017
Marco Supply Company Material $564.95 9/18/2017
Marco Supply Company Material $3,262.12 9/19/2017
Marco Supply Company Material $4,942.22 9/25/2017
Marco Supply Company Material $4,299.60 9/27/2017
Marco Supply Company Material $13,943.27 9/28/2017
Marco Supply Company Material $1,648.47 9/29/2017
Northern Indiana Commuter Misc. Other Expenses $308,333.33 9/26/2017
Plasser American Corp. Material $10,235.20 9/5/2017
Plasser American Corp. Material $9,970.80 9/6/2017
Ross & White Co. Material $4,804 9/26/2017
Serrmi Products Inc. Inventory Material $47,029 9/6/2017
Pace Misc. Other Expenses $24,533.77 9/6/2017
Pace Misc. Other Expenses $1,855.05 9/7/2017
Pace Misc. Other Expenses $32,906.04 9/14/2017
Pace Misc. Other Expenses $10,878.86 9/15/2017
Pace Misc. Other Expenses $10,878.86 9/18/2017
Berts Car Wash Inc. Outside Services $1,848 9/21/2017
Berts Car Wash Inc. Outside Services $2,709 9/28/2017
Elcon Inc. Outside Services $450 9/28/2017
Werner Printing & Engraving Co. Material $3,222.40 9/7/2017
Werner Printing & Engraving Co. Outside Services $21,741.07 9/18/2017
Werner Printing & Engraving Co. Outside Services $12,126.43 9/21/2017
Werner Printing & Engraving Co. Material $604.20 9/27/2017
Werner Printing & Engraving Co. Material $19,670.59 9/28/2017
Wemco Inc. Outside Services $14,424.07 9/7/2017
Wemco Inc. Outside Services $13,278.90 9/18/2017
Hadady Corp. Inventory Material $37,300 9/8/2017
Hadady Corp. Inventory Material $37,300 9/29/2017
HM Witt & Co. Inventory Material $9,550 9/6/2017
Hawk Electronics Inc. Inventory Material $357.18 9/7/2017
Hawk Electronics Inc. Inventory Material $95.76 9/12/2017
Hawk Electronics Inc. Inventory Material $374.16 9/22/2017
Law Bulletin Publishing Co. Misc. Other Expenses $8,416 9/21/2017
Railhead Corp. Outside Services $395 9/15/2017
Railhead Corp. Outside Services $39,805 9/28/2017
City Of Joliet Utilities $15.51 9/14/2017
City Of Joliet Utilities $74.15 9/18/2017
City Of Joliet Utilities $165.32 9/26/2017
City Of Joliet Utilities $15.51 9/28/2017
City Of Highland Park Utilities $26.16 9/18/2017
Vermeer-Illinois Inc. Material $801.60 9/28/2017
A-Tire County Service Inc. Outside Services $1,242.24 9/26/2017
City Of Harvey Water Department Utilities $33.48 9/14/2017
Village Of Richton Park Utilities $333.44 9/8/2017
Nordco Inc. Material $1,771.24 9/7/2017
Nordco Inc. Material $4,015.36 9/19/2017
Nordco Inc. Material $101.63 9/21/2017
Nordco Inc. Material $20,848.29 9/25/2017
Nordco Inc. Material $493.90 9/27/2017
Nordco Inc. Material $2,924.50 9/28/2017
John Burns Construction Construction $256,274.25 9/11/2017
John Burns Construction Construction $199,882.54 9/29/2017
Diesel Electrical Equipment Inc. Inventory Material $19,838 9/27/2017
Illinois Communications Sales Inc. Material $248.05 9/28/2017
Village Of Oak Lawn Utilities $39.44 9/12/2017
Petroleum Traders Corp. Material $17,703.71 9/11/2017
Petroleum Traders Corp. Material $3,476.97 9/13/2017
Petroleum Traders Corp. Material $20,262.09 9/15/2017
Petroleum Traders Corp. Material $13,784.17 9/18/2017
Petroleum Traders Corp. Material $3,324.24 9/20/2017
Petroleum Traders Corp. Material $4,634.40 9/21/2017
Petroleum Traders Corp. Material $51,281.67 9/22/2017
Petroleum Traders Corp. Material $5,144.30 9/25/2017
Petroleum Traders Corp. Material $13,590.54 9/27/2017
Petroleum Traders Corp. Material $79,960.26 9/28/2017
Petroleum Traders Corp. Material $12,084.79 9/29/2017
Hinshaw & Culbertson Professional Services $4,447.90 9/27/2017
Hinshaw & Culbertson Professional Services $31,143.55 9/28/2017
Pitney Bowes Inc. Rental Expense $1,164.90 9/25/2017
F W Kline & Sons Inc. Outside Services $1,916.20 9/19/2017
Saf-T-Gard International Inc. Outside Services $114.08 9/1/2017
Illinois State Toll Hwy. Authority Professional Services $70 9/22/2017
Inter-City Supply Co. Inc. Material $712.31 9/29/2017
Mid-American Elevator Co. Inc. Outside Services $156 9/1/2017
Mid-American Elevator Co. Inc. Outside Services $4,203.25 9/6/2017
Mid-American Elevator Co. Inc. Outside Services $1,218 9/7/2017
Mid-American Elevator Co. Inc. Outside Services $780 9/11/2017
Mid-American Elevator Co. Inc. Outside Services $6,321.25 9/12/2017
Mid-American Elevator Co. Inc. Outside Services $3,846 9/25/2017
Mid-American Elevator Co. Inc. Outside Services $500 9/26/2017
Mid-American Elevator Co. Inc. Outside Services $780 9/28/2017
Mid-American Elevator Co. Inc. Outside Services $17,123.20 9/29/2017
United Parcel Service Misc. Other Expenses $302.20 9/1/2017
United Parcel Service Misc. Other Expenses $25.80 9/7/2017
United Parcel Service Misc. Other Expenses $138.54 9/13/2017
United Parcel Service Misc. Other Expenses $205.29 9/22/2017
United Parcel Service Misc. Other Expenses $51.51 9/27/2017
United Parcel Service Misc. Other Expenses $107.14 9/28/2017
Legat Architects Engineering & Design $12,831.35 9/12/2017
Legat Architects Engineering & Design $3,079.44 9/28/2017
Power Parts Sign Co. Inventory Material $3,000 9/21/2017
Power Parts Sign Co. Inventory Material $1,950 9/28/2017
Power Parts Sign Co. Inventory Material $6,600 9/29/2017
Delta Industries Inc. Outside Services $6,237.30 9/27/2017
Delta Industries Inc. Outside Services $4,008.59 9/28/2017
Freeway Ford-Sterling Truck Sales Outside Services $1,165.06 9/1/2017
Freeway Ford-Sterling Truck Sales Outside Services $16,846.35 9/6/2017
Freeway Ford-Sterling Truck Sales Outside Services $4,919.78 9/11/2017
Freeway Ford-Sterling Truck Sales Outside Services $12.17 9/21/2017
ORX Railway Corp. Inventory Material $692,080 9/7/2017
Prestige Metal Products Inc. Inventory Material $28,021.84 9/27/2017
Ltk Engineering Engineering & Design $2,871.10 9/6/2017
Ltk Engineering Engineering & Design $140,527.97 9/7/2017
Ltk Engineering Engineering & Design $279,618.04 9/12/2017
Ltk Engineering Engineering Management & Inspections $120,078.79 9/14/2017
Ltk Engineering Engineering & Design $10,074.67 9/20/2017
Ltk Engineering Engineering Management & Inspections $5,177.38 9/28/2017
Clements National Co. Inventory Material $15,270.60 9/7/2017
Clements National Co. Inventory Material $11,358 9/15/2017
Clements National Co. Inventory Material $14,763.60 9/28/2017
National Industrial Maintenance Inc Outside Services $3,458.38 9/21/2017
National Industrial Maintenance Inc Outside Services $5,452.37 9/22/2017
National Industrial Maintenance Inc Outside Services $11,975.56 9/29/2017
Notary Public Assn. Of Illinois Misc. Other Expenses $108 9/6/2017
Peaker Services Inc. Inventory Material $36,290 9/28/2017
Ultra-Tech Enterprises Inc. Material $6,311 9/28/2017
International Business Machines Corp. Professional Services $12,599.02 9/26/2017
International Business Machines Corp. Professional Services $262 9/27/2017
Red Wing Shoe Co. Misc. Other Expenses $2,005.23 9/6/2017
Red Wing Shoe Co. Misc. Other Expenses $6,867.75 9/20/2017
Red Wing Shoe Co. Misc. Other Expenses $1,405.05 9/21/2017
Red Wing Shoe Co. Misc. Other Expenses $2,553.93 9/22/2017
Chicago Tire Inc. Outside Services $2,281.20 9/1/2017
Chicago Tire Inc. Outside Services $385.64 9/17/2017
Chicago Tire Inc. Outside Services $1,925.66 9/22/2017
Chicago Tire Inc. Outside Services $2,375.17 9/25/2017
Chicago Tire Inc. Outside Services $820.18 9/26/2017
Chicago Tire Inc. Outside Services $18,723 9/29/2017
High Psi Ltd. Inventory Material $15,960 9/19/2017
High Psi Ltd. Outside Services $3,127.10 9/28/2017
Klos Trucking Inc. Misc. Other Expenses $330 9/6/2017
Klos Trucking Inc. Outside Services $420 9/8/2017
Klos Trucking Inc. Misc. Other Expenses $357.50 9/11/2017
Klos Trucking Inc. Misc. Other Expenses $672 9/18/2017
Klos Trucking Inc. Misc. Other Expenses $660 9/19/2017
Klos Trucking Inc. Misc. Other Expenses $336 9/21/2017
Klos Trucking Inc. Misc. Other Expenses $1,850 9/22/2017
Klos Trucking Inc. Misc. Other Expenses $364 9/25/2017
Klos Trucking Inc. Misc. Other Expenses $741 9/27/2017
Klos Trucking Inc. Misc. Other Expenses $1,077 9/28/2017
S & C Distribution Co. Material $2,442 9/22/2017
Winchester Industries Inc. Outside Services $210 9/28/2017
National Railway Supply Llc Inventory Material $48,325 9/19/2017
Ricon Corp. Inventory Material $67,932.84 9/1/2017
Ricon Corp. Inventory Material $171,693.05 9/6/2017
Ricon Corp. Inventory Material $45,288.56 9/25/2017
Ricon Corp. Inventory Material $90,577.12 9/27/2017
Ricon Corp. Inventory Material $73,510.96 9/28/2017
Snap-On Tools (R&R) Northern Repair Center Material $139 9/26/2017
Thompson Rental Station Inc. Rental Expense $3,642 9/21/2017
Thompson Rental Station Inc. Construction $1,140 9/22/2017
E & R Towing Outside Services $9,582.85 9/6/2017
E & R Towing Outside Services $47.95 9/7/2017
E & R Towing Outside Services $713 9/13/2017
E & R Towing Outside Services $2,751.32 9/18/2017
E & R Towing Outside Services $172.50 9/25/2017
E & R Towing Outside Services $1,494.87 9/29/2017
J-Tec Metal Products Inc. Inventory Material $5,381.50 9/19/2017
HNTB Corp. Engineering & Design $260,973.28 9/18/2017
HNTB Corp. Engineering & Design $274,337.24 9/21/2017
G & B Specialties Inc. Inventory Material $21,000 9/22/2017
Village Of Downers Grove Construction $432,990.78 9/11/2017
Burns & Mcdonnell Engineering Co. Engineering & Design $53,487.14 9/21/2017
West Side Industrial Supply Material $12,847.08 9/18/2017
West Side Industrial Supply Material $7,451.13 9/19/2017
West Side Industrial Supply Material $1,505.62 9/25/2017
Robert R. Barcus Misc. Other Expenses $174.40 9/29/2017
Adaptive Micro Systems Inc. Outside Services $925 9/26/2017
Adaptive Micro Systems Inc. Inventory Material $2,789 9/28/2017
Kronos Inc. Inventory Material $190 9/1/2017
Kronos Inc. Professional Services $2,872 9/13/2017
Bank Of America Misc. Other Expenses $27,361.56 9/14/2017
A-Alert Exterminating Service Outside Services $45 9/6/2017
A-Alert Exterminating Service Outside Services $435 9/7/2017
A-Alert Exterminating Service Outside Services $115 9/8/2017
A-Alert Exterminating Service Outside Services $790 9/14/2017
A-Alert Exterminating Service Outside Services $40 9/19/2017
A-Alert Exterminating Service Outside Services $415 9/28/2017
A-Alert Exterminating Service Outside Services $110 9/29/2017
Stevenson Crane Service Inc. Construction $5,409.50 9/6/2017
Stevenson Crane Service Inc. Construction $4,852.50 9/11/2017
Stevenson Crane Service Inc. Outside Services $12,776.50 9/21/2017
Stevenson Crane Service Inc. Outside Services $1,062.50 9/22/2017
Stevenson Crane Service Inc. Outside Services $6,940 9/29/2017
Village Of Antioch Utilities $120.94 9/18/2017
Union Pacific Railroad Misc. Other Expenses $5,994.06 9/18/2017
Union Pacific Railroad Misc. Other Expenses $15,214.53 9/25/2017
Peerless Fence Inventory Material $5,626.60 9/7/2017
Peerless Fence Material $495 9/12/2017
Peerless Fence Inventory Material $4,943.80 9/22/2017
Peerless Fence Inventory Material $9,610.17 9/29/2017
Martin Welding Machine Material $1,366.27 9/6/2017
Martin Welding Machine Outside Services $179.02 9/18/2017
Martin Welding Machine Outside Services $984.61 9/19/2017
Martin Welding Machine Outside Services $1,072.11 9/25/2017
Pierini Iron Works Outside Services $5,929.94 9/1/2017
Pierini Iron Works Outside Services $2,196.88 9/11/2017
Pierini Iron Works Outside Services $18,542.12 9/12/2017
Pierini Iron Works Outside Services $1,759.50 9/15/2017
Happs Inc. Outside Services $526.50 9/11/2017
Happs Inc. Outside Services $7,481.25 9/15/2017
Happs Inc. Inventory Material $3,786.75 9/18/2017
Sentinel Technologies Inc. Outside Services $8,632.25 9/6/2017
Sentinel Technologies Inc. Outside Services $6,449.55 9/28/2017
Kor-Pak Corp Inventory Material $6,000 9/27/2017
Whiting Services Inc. Outside Services $13,849 9/5/2017
Whiting Services Inc. Outside Services $982 9/6/2017
Whiting Services Inc. Outside Services $989 9/11/2017
Whiting Services Inc. Material $4,340 9/12/2017
Sprint Outside Services $8,007.42 9/21/2017
Sprint Utilities $370.90 9/22/2017
Sprint Outside Services $2,464.96 9/28/2017
Commercial Tire Service Outside Services $2,271.25 9/1/2017
Commercial Tire Service Outside Services $343.76 9/7/2017
Commercial Tire Service Outside Services $1,473.17 9/25/2017
Commercial Tire Service Outside Services $2,345.13 9/29/2017
Lamp Recyclers Inc. Rental Expense $157.50 9/7/2017
Lamp Recyclers Inc. Outside Services $619.92 9/21/2017
Michels Materials Division Of Michels Corp. Material $9,920 9/29/2017
Village of Hinsdale����������������������� Engineering Management & Inspections $309,370.43 9/22/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co. Material $48,123.60 9/27/2017
Pacer Service Center Misc. Other Expenses $189.30 9/12/2017
Ozinga Chicago Rmc Inc. Inventory Material $1,474 9/26/2017
Knight Enterprises Material $575.68 9/18/2017
TranSystems Engineering & Design $267,478.46 9/7/2017
TranSystems Engineering & Design $144,225.42 9/19/2017
Graphic Arts Studio Misc. Other Expenses $31,159.70 9/29/2017
Harry O Hefter Assoc. Inc. Engineering & Design $71,284.34 9/20/2017
Harry O Hefter Assoc. Inc. Engineering & Design $2,977.81 9/25/2017
Harry O Hefter Assoc. Inc. Engineering & Design $11,577.44 9/28/2017
Harry O Hefter Assoc. Inc. Engineering & Design $24,268.37 9/29/2017
Neher Electric Supply Inc. Outside Services $4,028.90 9/8/2017
Bnsf Railway Co. Construction $51,812.62 9/6/2017
Bnsf Railway Co. Construction $17,915.85 9/15/2017
Harris Ice Co. Inc. Material $667.50 9/11/2017
Harris Ice Co. Inc. Material $2,082 9/12/2017
Harris Ice Co. Inc. Outside Services $225 9/13/2017
Harris Ice Co. Inc. Material $532.50 9/22/2017
Harris Ice Co. Inc. Material $210 9/26/2017
Harris Ice Co. Inc. Material $264 9/29/2017
Nicor Gas Utilities $1,024.43 9/6/2017
Nicor Gas Utilities $4,613.35 9/7/2017
Nicor Gas Utilities $2,004 9/14/2017
Nicor Gas Utilities $26.39 9/19/2017
Nicor Gas Utilities $48.72 9/20/2017
Nicor Gas Utilities $614.40 9/22/2017
Nicor Gas Utilities $27.60 9/27/2017
Nicor Gas Utilities $436.56 9/28/2017
Haysite Reinforced Plastics Llc Inventory Material $26,576 9/13/2017
Haysite Reinforced Plastics Llc Inventory Material $131,538 9/15/2017
Haysite Reinforced Plastics Llc Inventory Material $20,414 9/28/2017
Delford Industries Inc. Inventory Material $22,901 9/22/2017
Delford Industries Inc. Inventory Material $6,312 9/25/2017
Delford Industries Inc. Inventory Material $4,670.80 9/27/2017
Alstom Signaling Inc. Construction $75,000 9/6/2017
Laner Muchin Dombrow Becker Levin & Tominberg Inc. Professional Services $651.37 9/27/2017
Nextime Inc. Misc. Other Expenses $629 9/25/2017
D & S Communications Material $675 9/12/2017
North American Equipment Sales Material $29,633.10 9/19/2017
North American Equipment Sales Construction $6,974 9/20/2017
North American Equipment Sales Outside Services $6,553.61 9/25/2017
Bellwood Electric Motors Inc. Inventory Material $3,500 9/27/2017
Aqua Coolers Rental Expense $877.50 9/19/2017
Parsons Transportation Group Inc. Engineering & Design $2,302,016.05 9/18/2017
Broadway Electric Inc. Construction $76,916.59 9/18/2017
Burris Equipment Co. Construction $5,443.20 9/29/2017
Progressive Industries Inc. Material $107.44 9/6/2017
Pro Temp Of Illinois Inc. Outside Services $2,494.13 9/6/2017
Pro Temp Of Illinois Inc. Outside Services $1,453.53 9/29/2017
Chicagoland Paving Contractors Inc. Construction $10,376.80 9/12/2017
Verizon Wireless Utilities $107,217.96 9/22/2017
Warehouse Direct Material $33.02 9/14/2017
Warehouse Direct Material $83.54 9/18/2017
Warehouse Direct Material $458.65 9/19/2017
Warehouse Direct Material $23,240.72 9/21/2017
Warehouse Direct Material $634.33 9/22/2017
Warehouse Direct Material $4,524.59 9/27/2017
Warehouse Direct Material $1,065.08 9/28/2017
Warehouse Direct Material $662.14 9/29/2017
Wabtec Railway Electronics Inventory Material $6,703 9/1/2017
Wabtec Railway Electronics Inventory Material $321,623 9/7/2017
Wabtec Railway Electronics Inventory Material $1,725 9/15/2017
Wabtec Railway Electronics Inventory Material $2,070 9/18/2017
Wabtec Railway Electronics Inventory Material $2,683 9/19/2017
Wabtec Railway Electronics Inventory Material $44,320 9/21/2017
Wabtec Railway Electronics Inventory Material $12,354 9/22/2017
Wabtec Railway Electronics Inventory Material $16,790 9/27/2017
A M C Mechanical Inc. Outside Services $749.18 9/26/2017
A M C Mechanical Inc. Outside Services $7,612.62 9/27/2017
Mccann Industries Inc. Outside Services $634.18 9/6/2017
Mccann Industries Inc. Outside Services $3,580.03 9/7/2017
Mccann Industries Inc. Outside Services $22,604.75 9/12/2017
Mccann Industries Inc. Outside Services $790.02 9/14/2017
Mccann Industries Inc. Material $4,325.40 9/18/2017
Mccann Industries Inc. Outside Services $5,248.91 9/19/2017
Mccann Industries Inc. Material $10,035.07 9/25/2017
Mccann Industries Inc. Material $2,150 9/27/2017
Mccann Industries Inc. Outside Services $1,158.14 9/28/2017
Mccann Industries Inc. Material $404.08 9/29/2017
Creative Promotional Products Material $5,715 9/7/2017
Raul V. Bravo & Associates Inc. Engineering Management & Inspections $44,392.87 9/29/2017
T & J Plumbing Inc. Outside Services $340 9/26/2017
City Club Of Chicago Misc. Other Expenses $220 9/28/2017
Global Water Technology Inc. Outside Services $945 9/1/2017
Global Water Technology Inc. Outside Services $945 9/22/2017
Blue Print Shoppe Inc. Misc. Other Expenses $2,100 9/28/2017
BBA Project Inc. Inventory Material $972 9/27/2017
BBA Project Inc. Inventory Material $1,560.06 9/28/2017
Frank Ralphs Limited Inventory Material $8,432 9/19/2017
Frank Ralphs Limited Inventory Material $9,848 9/22/2017
Frank Ralphs Limited Inventory Material $9,660 9/25/2017
Frank Ralphs Limited Inventory Material $14,160 9/27/2017
Frank Ralphs Limited Inventory Material $5,256 9/28/2017
Com Ed-Real Estate Dept. 4Th Fl. Rental Expense $495.17 9/6/2017
Com Ed-Real Estate Dept. 4Th Fl. Rental Expense $495.23 9/27/2017
Mobile Mini Inc. Construction $351 9/18/2017
Mobile Mini Inc. Inventory Material $234 9/22/2017
Mobile Mini Inc. Construction $196 9/25/2017
Mobile Mini Inc. Construction $702 9/27/2017
Mobile Mini Inc. Construction $117 9/28/2017
Rail Products International (RPI) Inventory Material $38,250 9/19/2017
Rail Products International (RPI) Inventory Material $16,250 9/25/2017
Cummins Npower Llc Outside Services $22,045.91 9/14/2017
Arlington Park Racecourse Llc Churchill Downs Inc. Rental Expense $19,843.76 9/6/2017
Arlington Park Racecourse Llc Churchill Downs Inc. Rental Expense $19,843.76 9/14/2017
Arlington Park Racecourse Llc Churchill Downs Inc. Rental Expense $19,843.76 9/19/2017
Day-N-Nite Inc. Misc. Other Expenses $1,201.75 9/14/2017
Day-N-Nite Inc. Misc. Other Expenses $4.50 9/22/2017
Day-N-Nite Inc. Misc. Other Expenses $187.50 9/27/2017
Fullife Safety Center Outside Services $98 9/11/2017
Fullife Safety Center Outside Services $98 9/12/2017
Cardinal Colorprint Misc. Other Expenses $3,455 9/19/2017
Cardinal Colorprint Misc. Other Expenses $11,031.25 9/27/2017
Cardinal Colorprint Outside Services $4,387.50 9/28/2017
401 Properties Lp C/O: Eric Janssen Receiver #133 Rental Expense $88,991.60 9/6/2017
Midco Electric Supply Material $255 9/28/2017
Clear Channel Outdoor Misc. Other Expenses $1,800 9/28/2017
Midway Moving And Storage Misc. Other Expenses $1,440 9/18/2017
Midway Moving And Storage Misc. Other Expenses $4,060 9/25/2017
Midway Moving And Storage Misc. Other Expenses $640 9/28/2017
Ohare Towing Service Outside Services $517.50 9/7/2017
Village Of Bartlett Utilities $35.70 9/14/2017
Village Of Bartlett Utilities $32.45 9/18/2017
Demoulin Brothers & Co. Uniform Purchases $907.92 9/1/2017
Demoulin Brothers & Co. Uniform Purchases $611.45 9/7/2017
Demoulin Brothers & Co. Uniform Purchases $897.02 9/12/2017
Demoulin Brothers & Co. Uniform Purchases $1,934.59 9/27/2017
Demoulin Brothers & Co. Uniform Purchases $16,918.13 9/29/2017
Aqua Illinois Utilities $56.28 9/13/2017
Christy Webber & Co. Outside Services $46,784 9/5/2017
Christy Webber & Co. Outside Services $9,778 9/29/2017
Ward Auto Body Inc. Outside Services $1,765 9/1/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $4,210 9/1/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $15,933 9/13/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $7,042 9/18/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $2,000 9/27/2017
Sungard Availability Services Outside Services $7,825 9/15/2017
Wabtec Service Centers Outside Services $1,440 9/22/2017
Chicago Metal Maintenance Inc. Outside Services $610 9/19/2017
Chicago Metal Maintenance Inc. Outside Services $610 9/22/2017
Chicago Metal Maintenance Inc. Outside Services $610 9/27/2017
Atlas/First Access Outside Services $1,715.29 9/6/2017
Michigan Plaza Llc C/O Mb Real Estate Rental Expense $5,473.76 9/6/2017
Michigan Plaza Llc C/O Mb Real Estate Rental Expense $1,007.37 9/11/2017
Tallgrass Systems Ltd. Inventory Material $954.70 9/25/2017
Tallgrass Systems Ltd. Inventory Material $46,103.30 9/29/2017
R4 Services Llc Outside Services $1,268.03 9/15/2017
R4 Services Llc Outside Services $12,101.96 9/22/2017
Alternate Power Inc. Outside Services $4,711.19 9/12/2017
Alternate Power Inc. Outside Services $797.63 9/22/2017
Alternate Power Inc. Outside Services $1,293.53 9/25/2017
Alternate Power Inc. Outside Services $411.89 9/29/2017
Clarity Partners Llc Professional Services $48,630.80 9/27/2017
Progress Rail Locomotive, Inc. Material $5,222.28 9/25/2017
Firestone Complete Auto Care Outside Services $22.49 9/11/2017
Firestone Complete Auto Care Outside Services $126.26 9/27/2017
Production Distribution Companies Material $3,321.07 9/7/2017
Dynamic Metals Llc Inventory Material $26,749.40 9/27/2017
Dynamic Metals Llc Inventory Material $26,749.40 9/29/2017
Afc International Inc. Outside Services $275 9/28/2017
Village Of Elburn Utilities $266.26 9/8/2017
James Pest Control Outside Services $700 9/22/2017
Oui Oui Enterprises Ltd. Rental Expense $600 9/15/2017
Oui Oui Enterprises Ltd. Construction $1,860 9/18/2017
Oui Oui Enterprises Ltd. Construction $690 9/19/2017
Oui Oui Enterprises Ltd. Construction $60 9/20/2017
Oui Oui Enterprises Ltd. Construction $600 9/22/2017
Oui Oui Enterprises Ltd. Rental Expense $600 9/27/2017
Oui Oui Enterprises Ltd. Construction $180 9/28/2017
Oui Oui Enterprises Ltd. Construction $600 9/29/2017
Alcohol & Drug Testing Services Llc Misc. Other Expenses $19,333.50 9/29/2017
Conductix Inc. Inventory Material $447,368.40 9/28/2017
V3 Companies of Illinois Engineering Management & Inspections $3,043.39 9/21/2017
Omni-Pump Repairs Inc. Material $515.27 9/19/2017
Aircraft & Commercial Enterprises Inc. Material $3,195 9/29/2017
Wabtec Global Services (Mo) Outside Services $2,487.88 9/21/2017
Cvr Computer Supplies Material $1,443 9/29/2017
Vaughn L Stoner Professional Services $605 9/27/2017
Ritter Technology Llc Material $290.20 9/15/2017
Ritter Technology Llc Material $851.35 9/25/2017
Ritter Technology Llc Material $1,925.91 9/28/2017
Independent Recycling Services Inc Construction $16,989.40 9/6/2017
Independent Recycling Services Inc Construction $5,314.65 9/11/2017
Independent Recycling Services Inc Construction $3,531.43 9/12/2017
Independent Recycling Services Inc Outside Services $1,992.69 9/15/2017
Independent Recycling Services Inc Outside Services $56,331.52 9/22/2017
Independent Recycling Services Inc Construction $27,186.47 9/29/2017
Vapor Stone Rail Systems Inventory Material $8,423.36 9/8/2017
Vapor Stone Rail Systems Inventory Material $14,781 9/18/2017
Vapor Stone Rail Systems Inventory Material $240,562.70 9/19/2017
Telcom Innovations Group Llc Inventory Material $520,050.16 9/11/2017
Midwest Animal Hospital Professional Services $558.09 9/15/2017
Midwest Animal Hospital Professional Services $520.75 9/19/2017
Midwest Animal Hospital Professional Services $602.36 9/20/2017
Midwest Animal Hospital Professional Services $535.36 9/29/2017
Uline Inc. Material $2,377.58 9/14/2017
Hydraulic Design & Repair Inc. Outside Services $11,141.44 9/6/2017
Hydraulic Design & Repair Inc. Outside Services $477.60 9/7/2017
Hydraulic Design & Repair Inc. Material $214.29 9/8/2017
Hydraulic Design & Repair Inc. Outside Services $6,381.54 9/19/2017
Webb-Rite Safety Inc. Outside Services $1,450 9/20/2017
Webb-Rite Safety Inc. Outside Services $1,450 9/22/2017
Roadsafe Traffic Systems Outside Services $14,159.88 9/21/2017
Roadsafe Traffic Systems Construction $12,160.64 9/26/2017
Roadsafe Traffic Systems Outside Services $1,993.88 9/27/2017
Carmichael Leasing Co. Inc. Outside Services $11,275.59 9/6/2017
Carmichael Leasing Co. Inc. Misc. Other Expenses $66 9/21/2017
Carmichael Leasing Co. Inc. Outside Services $481.50 9/29/2017
Zen Industrial Services Llc Material $10,704.86 9/28/2017
Tta Systems Llc Inventory Material $51,708 9/12/2017
Tta Systems Llc Inventory Material $51,708 9/18/2017
Garda Cl Great Lakes Inc. Professional Services $41,025 9/21/2017
Kustom Seating Unlimited Inc. Inventory Material $84,125.47 9/27/2017
Kustom Seating Unlimited Inc. Inventory Material $186,678 9/29/2017
American Solutions For Business Outside Services $9,160.64 9/1/2017
Seville Staffing Llc Inventory Material $1,428.80 9/7/2017
Comcast Outside Services $4,726.85 9/8/2017
Gmi Llc Inventory Material $45,380 9/15/2017
Gmi Llc Inventory Material $47,250 9/22/2017
Amalgamated Services Inc. Outside Services $7,341.43 9/12/2017
Amalgamated Services Inc. Outside Services $4,166.48 9/28/2017
Wildman Corporate Apparel Uniform Purchases $2,736.68 9/6/2017
Wildman Corporate Apparel Uniform Purchases $345.69 9/7/2017
Wildman Corporate Apparel Uniform Purchases $10 9/21/2017
Wildman Corporate Apparel Uniform Purchases $856 9/22/2017
Radicom Inc. Outside Services $7,395.90 9/21/2017
Impact Networking Llc Inventory Material $6,600 9/8/2017
Kerrys Auto Body Inc. Outside Services $197.89 9/15/2017
Kerrys Auto Body Inc. Outside Services $4,222.17 9/26/2017
James Mchugh Construction Co. Construction $354,282.43 9/28/2017
James Mchugh Construction Co. Construction $245,669.94 9/29/2017
Progress Rail - Signal Div. Construction $921,980.66 9/28/2017
Ansaldo STS USA Inc. Inventory Material $3,104.64 9/18/2017
Garveys Office Products Material $2,275 9/26/2017
Garveys Office Products Material $1,093.15 9/29/2017
Aecom Technical Services Inc. Engineering & Design $743,665.47 9/12/2017
Aecom Technical Services Inc. Misc. Other Expenses $563,008.50 9/29/2017
Securitas Outside Services $21,972 9/7/2017
Crowe Horwath LLP Inventory Material $216,000 9/22/2017
Crowe Horwath LLP Inventory Material $344,000 9/28/2017
Crowe Horwath LLP Inventory Material $308,000 9/29/2017
American Calibration Inc. Outside Services $602.10 9/6/2017
American Calibration Inc. Outside Services $66 9/13/2017
Milwaukee Composites Inc. Inventory Material $28,887.15 9/29/2017
Jacobs Engineering Group Inc. Engineering & Design $51,016.15 9/5/2017
Professional Decorators Inc. Outside Services $14,608 9/9/2017
Professional Decorators Inc. Outside Services $11,976 9/11/2017
Professional Decorators Inc. Material $20,614.79 9/12/2017
Professional Decorators Inc. Material $5,640.57 9/19/2017
K-Plus Mechanical Inc. Outside Services $28,815 9/12/2017
K-Plus Mechanical Inc. Outside Services $19,334.32 9/22/2017
Siemens Industry Inc. Inventory Material $13,399.24 9/15/2017
SHI International Corp. Professional Services $5,321 9/28/2017
Canadian National Railroad Rental Expense $337,391.66 9/1/2017
Canadian National Railroad Misc. Other Expenses $25,651.89 9/15/2017
Canadian National Railroad Rental Expense $202,435 9/26/2017
Harsco Rail Div. Of Harsco Corp. Material $8,401.76 9/25/2017
Harsco Rail Div. Of Harsco Corp. Material $2,191.60 9/28/2017
Abt Material $1,460 9/6/2017
Nelson Systems Inc. Material $170 9/19/2017
Bach-Simpson Div. Of Wabtec Canada Inc. Inventory Material $1,840 9/13/2017
Bach-Simpson Div. Of Wabtec Canada Inc. Outside Services $595 9/28/2017
Bach-Simpson Div. Of Wabtec Canada Inc. Inventory Material $1,840 9/29/2017
Trees R Us Inc. Outside Services $3,300 9/13/2017
Trees R Us Inc. Construction $15,718.75 9/18/2017
Safety-Kleen Systems Inc. Outside Services $2,972.75 9/12/2017
Safety-Kleen Systems Inc. Material $5,186.50 9/26/2017
Safety-Kleen Systems Inc. Outside Services $630.20 9/27/2017
Safety-Kleen Systems Inc. Outside Services $474.95 9/28/2017
Kpmg Llp Professional Services $68,375 9/15/2017
Kpmg Llp Professional Services $44,326 9/29/2017
Shred Authority Outside Services $182.25 9/22/2017
Office Pal The Material $1,551.90 9/19/2017
Mcguire Woods Consulting Llc Professional Services $7,000 9/25/2017
Signature Technologies Inc. Inventory Material $32,809.33 9/19/2017
Graphic Products Inc. Material $3,624.16 9/27/2017
Suncoast Led Displays Llc Material $2,091 9/28/2017
Ileas Professional Services $360 9/22/2017
Alvarez Inc. Outside Services $9,540 9/20/2017
Chicago Parts & Sound Llc. Dba Police Department Systems Outside Services $48.50 9/27/2017
Outlook Design & Construction Inc. Construction $4,125 9/28/2017
Trico Corp. Outside Services $514.08 9/6/2017
Trico Corp. Outside Services $74.48 9/25/2017
Trico Corp. Material $2,516.36 9/26/2017
Trico Corp. Outside Services $146.88 9/28/2017
Trico Corp. Material $273.44 9/29/2017
Aci Worldwide Corp. Professional Services $24,774 9/19/2017
Aci Worldwide Corp. Professional Services $24,774 9/27/2017
Oconnell & Oshea Legislative Advocacy & Consulting Professional Services $5,083 9/22/2017
Transitair Systems Llc Inventory Material $52,289.44 9/12/2017
R & W Machine Div. Warner Ind. Inc Outside Services $131,676 9/1/2017
R & W Machine Div. Warner Ind. Inc Outside Services $8,596 9/6/2017
R & W Machine Div. Warner Ind. Inc Construction $1,842 9/20/2017
R & W Machine Div. Warner Ind. Inc Outside Services $10,756 9/22/2017
R & W Machine Div. Warner Ind. Inc Outside Services $19,128 9/28/2017
WSP USA, Inc. Engineering & Design $84,376.46 9/21/2017
Cdm Smith Inc. Engineering & Design $19,640.48 9/7/2017
Cdm Smith Inc. Engineering & Design $2,658.71 9/8/2017
Cdeci Outside Services $7,348 9/29/2017
Two North Riverside Plaza Jv Lp Misc. Other Expenses $63,186.93 9/13/2017
Two North Riverside Plaza Jv Lp Misc. Other Expenses $31,601.91 9/25/2017
Ricoh Production Print Solutions Outside Services $2,360.38 9/28/2017
Smith Amundsen Professional Services $2,102.15 9/29/2017
Cardiac Science Corp. Outside Services $90,870 9/28/2017
Tyco Integrated Security Llc Outside Services $167.31 9/6/2017
Jones Day Professional Services $20,542.50 9/14/2017
Jones Day Professional Services $1,537.50 9/21/2017
Claeven Ltd. Misc. Other Expenses $632.50 9/7/2017
Claeven Ltd. Misc. Other Expenses $82.50 9/19/2017
Claeven Ltd. Misc. Other Expenses $287.50 9/20/2017
Claeven Ltd. Misc. Other Expenses $718.75 9/22/2017
Claeven Ltd. Misc. Other Expenses $3,047.50 9/27/2017
Claeven Ltd. Misc. Other Expenses $4,332.50 9/28/2017
American Recycling & Disposal Inc. Construction $116,714.97 9/5/2017
American Recycling & Disposal Inc. Outside Services $15,229.02 9/6/2017
American Recycling & Disposal Inc. Construction $27,079.86 9/11/2017
American Recycling & Disposal Inc. Outside Services $13,169.58 9/20/2017
Ukm Transit Products Inc. Inventory Material $59,020 9/21/2017
Office Store Depot Inc. Outside Services $1,715 9/19/2017
Office Store Depot Inc. Material $3,430 9/25/2017
Chicago Uniform Co. Uniform Purchases $85.87 9/22/2017
Norfolk Southern Corp. Alicia Katusich Misc. Other Expenses $8,877.93 9/15/2017
Norfolk Southern Corp. Alicia Katusich Misc. Other Expenses $198,847.19 9/19/2017
Norfolk Southern Corp. Alicia Katusich Misc. Other Expenses $8,111.77 9/22/2017
Issuetrak Inc. Professional Services $63,825 9/29/2017
Winvale Group LLC Material $4,692.42 9/6/2017
Four Nines Technologies Professional Services $15,300 9/25/2017
Canon Solutions America Inc. Rental Expense $2,178.22 9/12/2017
Pugh Jones & Johnson P.C. Professional Services $590 9/12/2017
Pugh Jones & Johnson P.C. Professional Services $1,475 9/28/2017
Carol Ann Marketing Misc. Other Expenses $43.12 9/27/2017
Computer Sciences Corp Inventory Material $844.80 9/25/2017
Bmc Software Inc. Professional Services $7,840 9/15/2017
Sidley Austin Llp Professional Services $13,354.27 9/27/2017
Allan Baker Inc DBA Korrect Optical Misc. Other Expenses $1,806 9/21/2017
Vcna Prairie Inc. Construction $1,480 9/12/2017
Vcna Prairie Inc. Outside Services $486.50 9/15/2017
Mansfield Oil Co. Of Gainesville In Material $25,598.18 9/1/2017
Mansfield Oil Co. Of Gainesville In Material $1,065,650.55 9/5/2017
Mansfield Oil Co. Of Gainesville In Material $919,247.60 9/6/2017
Mansfield Oil Co. Of Gainesville In Material $168,687.08 9/12/2017
Mansfield Oil Co. Of Gainesville In Material $702,712.86 9/13/2017
Mansfield Oil Co. Of Gainesville In Material $224,193.24 9/14/2017
Mansfield Oil Co. Of Gainesville In Material $414,194.58 9/15/2017
Mansfield Oil Co. Of Gainesville In Material $124,667.82 9/18/2017
Mansfield Oil Co. Of Gainesville In Material $12,973.80 9/19/2017
Mansfield Oil Co. Of Gainesville In Material $49,847.05 9/20/2017
Mansfield Oil Co. Of Gainesville In Material $257,623.51 9/21/2017
Mansfield Oil Co. Of Gainesville In Material $100,720.10 9/22/2017
Mansfield Oil Co. Of Gainesville In Material $24,994.46 9/25/2017
Mansfield Oil Co. Of Gainesville In Material $77,015.07 9/26/2017
Mansfield Oil Co. Of Gainesville In Material $12,458.30 9/27/2017
Mansfield Oil Co. Of Gainesville In Material $401,241.02 9/28/2017
Mansfield Oil Co. Of Gainesville In Material $203,107.39 9/29/2017
Genfare A Division Of Spx Corp Outside Services $437 9/6/2017
Hydra-Tone Chemicals Inc. Material $9,600 9/28/2017
Delta Sonic Car Wash System Inc Outside Services $906 9/22/2017
Natural Settings & Design Outside Services $270.25 9/21/2017
Waveband Communications Llc Material $526 9/28/2017
Cavalry Fire Protection Svc. LLC Outside Services $1,940 9/6/2017
Cavalry Fire Protection Svc. LLC Material $1,503 9/7/2017
Cavalry Fire Protection Svc. LLC Outside Services $439 9/11/2017
Cavalry Fire Protection Svc. LLC Outside Services $614 9/25/2017
Cavalry Fire Protection Svc. LLC Outside Services $1,116 9/27/2017
10 S. Riverside Property Owner LLC Rental Expense $9,950.39 9/7/2017
10 S. Riverside Property Owner LLC Rental Expense $9,950.39 9/11/2017
10 S. Riverside Property Owner LLC Rental Expense $10,087.89 9/15/2017
KBS III 500 West Madison LLC Misc. Other Expenses $85,037.81 9/6/2017
KBS III 500 West Madison LLC Misc. Other Expenses $125,000.01 9/29/2017
Iso Services Inc. Professional Services $107.50 9/22/2017
Clarke Env. Mosquito Management Inc Outside Services $4,425 9/22/2017
Clarke Env. Mosquito Management Inc Outside Services $10,325 9/27/2017
Mcclendon Holdings Material $40,199.04 9/5/2017
Mcclendon Holdings Material $20,160 9/27/2017
Mcclendon Holdings Material $8,758 9/29/2017
MCLE Board C/O Inb Processing Centr Professional Services $50 9/11/2017
MCLE Board C/O Inb Processing Centr Professional Services $50 9/15/2017
Knorr Brake Co. Llc Material $4,600 9/18/2017
Knorr Brake Co. Llc Material $1,920.45 9/28/2017
Cdw Government Llc Professional Services $3,338.39 9/6/2017
Cdw Government Llc Inventory Material $5,354 9/14/2017
Cdw Government Llc Professional Services $58,758 9/25/2017
Project Performance Group Llc Material $21,358 9/12/2017
Microtek Misc. Other Expenses $4,130 9/18/2017
Tri-Cable Inc. D/B/A Itss Material $14,026 9/20/2017
Theresa A. Barnett Esq. Professional Services $5,800 9/29/2017
Terrys Ford Outside Services $150 9/21/2017
Protanic Inc. Material $6,040 9/6/2017
Protanic Inc. Material $2,100 9/15/2017
Osp Global Llc D/B/A Controlcase Professional Services $5,000 9/27/2017
Rimini Street Inc. Professional Services $155,068 9/14/2017
Faiveley Transport North America Inventory Material $2,333.20 9/8/2017
Paradigm Technology Inc. Professional Services $27,252.25 9/7/2017
Advance Search Technical Staffing Professional Services $9,720 9/6/2017
Advance Search Technical Staffing Professional Services $12,920 9/21/2017
Advance Search Technical Staffing Professional Services $14,920 9/27/2017
Tdg Transit Design Group Inventory Material $39,980 9/21/2017
Tdg Transit Design Group Inventory Material $19,990 9/25/2017
Tdg Transit Design Group Inventory Material $99,950 9/29/2017
RJB Properties Inc. Outside Services $132,389.43 9/22/2017
Kiesters Garage Inc. Outside Services $275 9/25/2017
Kiesters Garage Inc. Outside Services $1,150.49 9/29/2017
Compass Minerals America Inc. Material $1,654.63 9/25/2017
Reflective Apparel Factory Inc Misc. Other Expenses $10,727.28 9/6/2017
Enwave Chicago Inc. Utilities $23,530.89 9/21/2017
Progress Rail Services Corporation Outside Services $74,857.50 9/5/2017
Progress Rail Services Corporation Construction $1,798,671.89 9/7/2017
Progress Rail Services Corporation Construction $2,074,487.87 9/28/2017
Northwestern University Center For Public Safety Professional Services $3,600 9/18/2017
Northwestern University Center For Public Safety Professional Services $7,600 9/28/2017
Stanard & Associates Inc. Misc. Other Expenses $3,555 9/25/2017
Sid Tool Co D/B/A Class C Solutions Material $2,078.22 9/6/2017
Sid Tool Co D/B/A Class C Solutions Material $12,828.21 9/7/2017
Sid Tool Co D/B/A Class C Solutions Material $782.75 9/15/2017
Sid Tool Co D/B/A Class C Solutions Material $8,527.55 9/18/2017
Sid Tool Co D/B/A Class C Solutions Material $420 9/22/2017
Sid Tool Co D/B/A Class C Solutions Material $26,875.01 9/25/2017
Sid Tool Co D/B/A Class C Solutions Outside Services $1,338.29 9/28/2017
Sid Tool Co D/B/A Class C Solutions Inventory Material $4,452.04 9/29/2017
Networkfleet Inc. Utilities $9,707 9/25/2017
Reladyne Material $15,470.64 9/18/2017
Reladyne Material $1,036.82 9/19/2017
Reladyne Material $79,889.71 9/25/2017
Reladyne Material $3,182.45 9/27/2017
Reladyne Material $5,704.76 9/28/2017
Utility Transport Services Inc. Material $1,133.15 9/21/2017
Utility Transport Services Inc. Outside Services $6,633.14 9/22/2017
Utility Transport Services Inc. Construction $20,264.57 9/25/2017
Utility Transport Services Inc. Construction $2,989.51 9/29/2017
Union Pacific Railroad Co. Engineering & Design $408,587.83 9/27/2017
Union Pacific Railroad Co. Inventory Material $163,685.19 9/28/2017
Acton Mobile Construction $438.04 9/12/2017
Computer Aid Inc. Outside Services $43,732.92 9/22/2017
Computer Aid Inc. Outside Services $206,137.32 9/27/2017
Tyler Technologies Inc. Professional Services $93,015 9/7/2017
Occupational Health Centers SW Misc. Other Expenses $208 9/19/2017
Occupational Health Centers SW Misc. Other Expenses $650 9/28/2017
Occupational Health Centers SW Misc. Other Expenses $442 9/29/2017
Progress Rail Services (Kershaw) Material $635.34 9/6/2017
Progress Rail Services (Kershaw) Material $4,143.47 9/11/2017
Acacia Financial Group Inc. Professional Services $468.75 9/7/2017
Alstom Signaling Operation Llc Construction $1,145,255.80 9/5/2017
Alstom Signaling Operation Llc Inventory Material $693,481.82 9/6/2017
Alstom Signaling Operation Llc Inventory Material $13,333.53 9/7/2017
Alstom Signaling Operation Llc Inventory Material $1,650.72 9/12/2017
Alstom Signaling Operation Llc Inventory Material $227,423.44 9/15/2017
Alstom Signaling Operation Llc Inventory Material $9,969.07 9/20/2017
Alstom Signaling Operation Llc Inventory Material $19,176.78 9/22/2017
Alstom Signaling Operation Llc Construction $25,424.40 9/27/2017
Alstom Signaling Operation Llc Inventory Material $187,125.42 9/28/2017
Pulsar Advertising Inc Misc. Other Expenses $92,705.96 9/12/2017
Pulsar Advertising Inc Misc. Other Expenses $10,000 9/13/2017
American Public Transportation Ass Meeting Department Apta Misc. Other Expenses $1,800 9/22/2017
American Public Transportation Ass Meeting Department Apta Professional Services $6,900 9/25/2017
Cleaning Specialist Inc. Material $1,050 9/1/2017
Cleaning Specialist Inc. Professional Services $4,470 9/21/2017
Cleaning Specialist Inc. Material $1,050 9/29/2017
G4S Secure Integration Llc Outside Services $27,549.93 9/8/2017
Railcar Management Llc Inventory Material $52,474.41 9/20/2017
Railcar Management Llc Inventory Material $77,144.22 9/22/2017
Railcar Management Llc Inventory Material $28,081.44 9/28/2017
Triangle Service Inc. Outside Services $1,426.24 9/1/2017
Triangle Service Inc. Outside Services $1,971.14 9/21/2017
AT & T Utilities $623.90 9/14/2017
AT & T Utilities $1,533.88 9/18/2017
AT & T Utilities $4,016.93 9/19/2017
AT & T Utilities $778.30 9/22/2017
AT & T Utilities $8,974.70 9/27/2017
Millennium Shops Llc Outside Services $32,890.33 9/22/2017
All Covered It Services From Konica Minolta Inventory Material $6,435 9/28/2017
Morneau Shepell Bda Ltd Professional Services $4,833 9/20/2017
Morneau Shepell Bda Ltd Professional Services $4,833 9/29/2017
Wolter Power Systems Material $275.94 9/21/2017
Ascendo Resources Llc Inventory Material $12,204 9/1/2017
Ascendo Resources Llc Inventory Material $11,640 9/6/2017
Ascendo Resources Llc Inventory Material $1,080 9/28/2017
440 South Lasalle St.(Chicago)Owner Llc Rental Expense $143,894.05 9/13/2017
440 South Lasalle St.(Chicago)Owner Llc Rental Expense $148,152.71 9/26/2017
Gma Construction Group Material $110,910.17 9/15/2017
Gladstein Neandross & Associates Llc Professional Services $990 9/19/2017
Mott Macdonald Llc Engineering & Design $56,156.01 9/21/2017
Mott Macdonald Llc Engineering & Design $105,281.04 9/28/2017
Natl Assn Of Railroad Referees Professional Services $1,225 9/21/2017
Premier Catering & Events Misc. Other Expenses $18,300 9/12/2017
Premier Catering & Events Misc. Other Expenses $720.55 9/25/2017
Hopkins Ford of Elgin, Inc Outside Services $3,962.12 9/6/2017
Hopkins Ford of Elgin, Inc Outside Services $292.82 9/11/2017
Arlington Resources Misc. Other Expenses $2,442 9/29/2017
Robert Half International Inc. Inventory Material $1,944 9/6/2017
Robert Half International Inc. Inventory Material $3,017.25 9/8/2017
Robert Half International Inc. Inventory Material $2,160 9/11/2017
Robert Half International Inc. Inventory Material $1,080 9/12/2017
Robert Half International Inc. Inventory Material $864 9/28/2017
Robert Half International Inc. Inventory Material $1,728 9/29/2017
Chandler Services Inc. Outside Services $938.88 9/29/2017
Drive Friedler Joint Venture Misc. Other Expenses $177,843.79 9/19/2017
Talent Benchstrength Solutions Llc Misc. Other Expenses $1,500 9/14/2017
American Van Equipment Inc. Inventory Material $44.60 9/25/2017
Judge James Hoban & Fisher Llc Professional Services $32,704.27 9/29/2017
Top Installations, Inc Outside Services $29,518 9/12/2017
Gremley & Biedermann, Inc. Misc. Other Expenses $1,450 9/7/2017
PoliceOne.com Professional Services $2,415 9/22/2017
Global Knowledge Training, LLC Professional Services $6,320 9/12/2017
Global Knowledge Training, LLC Outside Services $2,246.25 9/29/2017
Adams Contracts Consulting LLC Professional Services $8,000 9/15/2017
Maryland Transit Administration Misc. Other Expenses $31,141 9/25/2017
Noria Corp Professional Services $1,095 9/11/2017
Railway Interchange Registration Professional Services $650 9/14/2017
CAREERTRACK Outside Services $149 9/19/2017
AAAED Professional Services $6,750 9/25/2017
Chicago Sun-Times Material $4,302.55 10/3/2017
Chicago Sun-Times Material $2,035.85 10/24/2017
Root Bros. Manufacturing & Supply Material $4,220.93 10/24/2017
Western-Cullen-Hayes Inc. Material $6,678 10/26/2017
United Steel & Fasteners Inc. Construction $2,160 10/16/2017
Patten Industries Inc. Material $348.24 10/19/2017
Patten Industries Inc. Material $63.68 10/20/2017
Racine Railroad Products Inc. Material $425.80 10/13/2017
Morton Suggestion Co. Misc. Other Expenses $824 10/5/2017
Morton Suggestion Co. Misc. Other Expenses $21,666.40 10/26/2017
Morton Suggestion Co. Misc. Other Expenses $2,450 10/30/2017
Morton Suggestion Co. Misc. Other Expenses $13,521.11 10/31/2017
Commonwealth Edison Utilities $819.48 10/5/2017
Commonwealth Edison Utilities $90.93 10/12/2017
Commonwealth Edison Utilities $942.79 10/13/2017
Commonwealth Edison Utilities $529.14 10/16/2017
Commonwealth Edison Utilities $606.41 10/17/2017
Commonwealth Edison Utilities $99.64 10/25/2017
Commonwealth Edison Utilities $96.10 10/30/2017
City Of Blue Island Utilities $1,605.09 10/11/2017
City Of Blue Island Utilities $123.84 10/12/2017
City Of Blue Island Utilities $123.84 10/13/2017
Dept Of Water Super Of Water Collections Utilities $7.78 10/3/2017
Dept Of Water Super Of Water Collections Utilities $25.08 10/12/2017
Dept Of Water Super Of Water Collections Utilities $210.78 10/13/2017
Dept Of Water Super Of Water Collections Utilities $29,298.14 10/17/2017
Dept Of Water Super Of Water Collections Utilities $89.16 10/20/2017
Dept Of Water Super Of Water Collections Utilities $31,398.07 10/25/2017
North Shore Gas Utilities $2,076.08 10/2/2017
North Shore Gas Utilities $31.86 10/5/2017
North Shore Gas Utilities $45.89 10/12/2017
North Shore Gas Utilities $66.73 10/13/2017
North Shore Gas Utilities $212.26 10/16/2017
North Shore Gas Utilities $88.73 10/20/2017
North Shore Gas Utilities $35.98 10/25/2017
Peoples Gas Utilities $22,048.42 10/3/2017
Peoples Gas Utilities $62.84 10/4/2017
Peoples Gas Utilities $4,695.91 10/11/2017
Peoples Gas Utilities $733.59 10/13/2017
Peoples Gas Utilities $2,987 10/17/2017
Peoples Gas Utilities $177.01 10/20/2017
Peoples Gas Utilities $332.41 10/25/2017
Peoples Gas Utilities $62.24 10/30/2017
G & O Thermal Supply Outside Services $2,085.92 10/4/2017
G & O Thermal Supply Material $2,541 10/13/2017
City Of Elgin Utilities $1,162.42 10/16/2017
Village Of Bensenville Water & Sewer Dept. Utilities $16.05 10/16/2017
Village Of Fox Lake Utilities $147.75 10/2/2017
Village Of Fox Lake Utilities $160.56 10/3/2017
Village Of Franklin Park Utilities $209.59 10/16/2017
Village Of New Lenox Utilities $85.69 10/11/2017
Village Of Morton Grove Water Department Utilities $35.88 10/16/2017
Village Of Itasca Utilities $26.87 10/11/2017
City Of Oak Forest Ill. Utilities $97.08 10/16/2017
Village Of Deerfield Utilities $179.76 10/23/2017
Village Of Grayslake Utilities $14.53 10/6/2017
Village Of Grayslake Utilities $14.53 10/16/2017
Voss Equipment Inc. Outside Services $8,120.34 10/16/2017
Voss Equipment Inc. Outside Services $195 10/25/2017
Voss Equipment Inc. Outside Services $264.95 10/26/2017
Voss Equipment Inc. Outside Services $65 10/27/2017
Voss Equipment Inc. Outside Services $1,944.43 10/30/2017
West Side Tractor Sales Material $9,961.16 10/16/2017
Welding Industrial Supply Co. Material $21,479.64 10/24/2017
Morgan Park Auto Service, Inc. Outside Services $28,296.24 10/5/2017
Morgan Park Auto Service, Inc. Outside Services $10,054.28 10/6/2017
Morgan Park Auto Service, Inc. Outside Services $955.84 10/10/2017
Morgan Park Auto Service, Inc. Outside Services $160.52 10/12/2017
Morgan Park Auto Service, Inc. Outside Services $12,980.47 10/16/2017
Morgan Park Auto Service, Inc. Outside Services $4,392.59 10/17/2017
Morgan Park Auto Service, Inc. Outside Services $88.95 10/20/2017
Morgan Park Auto Service, Inc. Outside Services $3,165.19 10/24/2017
Morgan Park Auto Service, Inc. Outside Services $2,635.21 10/27/2017
Morgan Park Auto Service, Inc. Outside Services $3,649.26 10/30/2017
Postmaster Outside Services $14,500 10/17/2017
Postmaster Outside Services $15,500 10/23/2017
Village Of Roselle Utilities $179.03 10/3/2017
Village Of Roselle Utilities $57.24 10/23/2017
Federal Express Corp. Misc. Other Expenses $1,504.13 10/19/2017
Federal Express Corp. Misc. Other Expenses $947.45 10/23/2017
Federal Express Corp. Misc. Other Expenses $628.06 10/25/2017
Federal Express Corp. Misc. Other Expenses $1,153.10 10/30/2017
Accurate Reporting Co. Inc. Misc. Other Expenses $3,491.80 10/12/2017
Accurate Reporting Co. Inc. Misc. Other Expenses $1,341.90 10/16/2017
Illinois Central Railroad Rental Expense $25,490.88 10/5/2017
Illinois Central Railroad Rental Expense $22,440.96 10/31/2017
Snap-On Industrial Material $298.94 10/5/2017
Snap-On Industrial Material $159.04 10/24/2017
Snap-On Industrial Material $157.92 10/30/2017
J P Simons & Co. Inventory Material $12,983.70 10/11/2017
J P Simons & Co. Material $1,050 10/17/2017
J P Simons & Co. Material $898.44 10/18/2017
Grainger Material $3,176.29 10/5/2017
Grainger Material $2,486.42 10/10/2017
Grainger Material $744.96 10/11/2017
Grainger Material $6,456.56 10/13/2017
American Bar Assn. Professional Services $522.71 10/26/2017
American Planning Assn. Misc. Other Expenses $644 10/6/2017
John Sakash Co. Material $1,284.94 10/6/2017
Standard Lumber Co. Material $6,786.17 10/4/2017
Standard Lumber Co. Material $3,129.27 10/18/2017
Divane Bros. Electric Co. Construction $727,000 10/10/2017
Marco Supply Company Material $5,398.87 10/2/2017
Marco Supply Company Material $6,072.39 10/5/2017
Marco Supply Company Material $288.09 10/6/2017
Marco Supply Company Material $770.12 10/9/2017
Marco Supply Company Material $155.64 10/10/2017
Marco Supply Company Material $1,334.74 10/11/2017
Marco Supply Company Material $6,833.26 10/19/2017
Marco Supply Company Material $1,835.12 10/26/2017
Marco Supply Company Material $231.88 10/30/2017
Northern Indiana Commuter Misc. Other Expenses $308,333.33 10/4/2017
Northern Indiana Commuter Misc. Other Expenses $308,333.33 10/25/2017
Northern Indiana Commuter Misc. Other Expenses $308,333.33 10/31/2017
Plasser American Corp. Material $3,563.14 10/2/2017
Plasser American Corp. Material $5,548 10/3/2017
Plasser American Corp. Material $2,676.25 10/16/2017
Plasser American Corp. Material $236 10/19/2017
Serrmi Products Inc. Inventory Material $39,900 10/24/2017
Serrmi Products Inc. Inventory Material $39,031.90 10/26/2017
Pace Professional Services $38,204.73 10/2/2017
Pace Misc. Other Expenses $22,322.95 10/6/2017
Pace Misc. Other Expenses $1,956.45 10/17/2017
Pace Misc. Other Expenses $21,960.78 10/24/2017
Elcon Inc. Outside Services $1,200 10/5/2017
Village Of Mokena Utilities $198.39 10/6/2017
Village Of Mokena Utilities $34.32 10/12/2017
Village Of Mokena Utilities $121.03 10/13/2017
Werner Printing & Engraving Co. Material $989.35 10/2/2017
Werner Printing & Engraving Co. Material $12,687.41 10/16/2017
Wemco Inc. Outside Services $78,007.91 10/24/2017
Compuware Corp. Professional Services $43,326 10/18/2017
Innovation Data Processing Inc Professional Services $19,687.50 10/16/2017
Truck Tire Sales Inc. Outside Services $161.37 10/6/2017
Truck Tire Sales Inc. Outside Services $555.64 10/16/2017
Hawk Electronics Inc. Inventory Material $3,094.58 10/16/2017
Law Bulletin Publishing Co. Misc. Other Expenses $4,208 10/11/2017
Soo Line Railroad-Treasurer Outside Services $18.42 10/25/2017
Railhead Corp. Material $4,117.80 10/2/2017
Vermeer-Illinois Inc. Material $2,956.73 10/16/2017
Vermeer-Illinois Inc. Material $19,213.27 10/24/2017
Vermeer-Illinois Inc. Material $3,134.96 10/27/2017
A-Tire County Service Inc. Outside Services $1,051.23 10/5/2017
A-Tire County Service Inc. Outside Services $5,010.22 10/6/2017
A-Tire County Service Inc. Outside Services $90 10/11/2017
A-Tire County Service Inc. Outside Services $3,579.24 10/16/2017
A-Tire County Service Inc. Misc. Other Expenses $1,538.69 10/17/2017
A-Tire County Service Inc. Outside Services $250 10/26/2017
City Of Harvey Water Department Utilities $36.22 10/19/2017
Village Of Olympia Fields Utilities $66.02 10/3/2017
Alfred Benesch & Co. Engineering & Design $134,563.67 10/17/2017
Nordco Inc. Material $1,425.02 10/2/2017
Nordco Inc. Material $493.90 10/3/2017
Nordco Inc. Outside Services $2,784.52 10/4/2017
Nordco Inc. Material $1,567.64 10/10/2017
Nordco Inc. Material $1,279.44 10/18/2017
Government Finance Officers Assc. Misc. Other Expenses $1,580 10/27/2017
John Burns Construction Construction $437,185.14 10/13/2017
John Burns Construction Construction $254,040.83 10/24/2017
Diesel Electrical Equipment Inc. Inventory Material $6,975 10/18/2017
Diesel Electrical Equipment Inc. Inventory Material $9,765 10/19/2017
Diesel Electrical Equipment Inc. Material $3,181.04 10/23/2017
A-1 Air Compressor Corp. Outside Services $3,280.50 10/17/2017
Village Of Oak Lawn Utilities $29.57 10/16/2017
Petroleum Traders Corp. Material $41,023.58 10/2/2017
Petroleum Traders Corp. Material $14,126.88 10/3/2017
Petroleum Traders Corp. Material $4,540.30 10/4/2017
Petroleum Traders Corp. Material $11,911.78 10/5/2017
Petroleum Traders Corp. Material $4,468.47 10/6/2017
Petroleum Traders Corp. Material $1,725.63 10/10/2017
Petroleum Traders Corp. Material $4,990.69 10/12/2017
Petroleum Traders Corp. Material $27,986.84 10/16/2017
Petroleum Traders Corp. Material $21,482.43 10/18/2017
Petroleum Traders Corp. Material $16,182.59 10/20/2017
Petroleum Traders Corp. Material $471.95 10/24/2017
Petroleum Traders Corp. Material $10,652.61 10/25/2017
Petroleum Traders Corp. Material $4,147.03 10/26/2017
Petroleum Traders Corp. Material $9,839.52 10/27/2017
Petroleum Traders Corp. Material $4,664.97 10/31/2017
Village Of Flossmoor Outside Services $50 10/6/2017
Globetrotters Engineering Corp. Engineering & Design $144,537.80 10/23/2017
Lake County Public Works Department Utilities $88.65 10/24/2017
F W Kline & Sons Inc. Outside Services $1,349.50 10/19/2017
Evergreen Supply Co. Inventory Material $11,025 10/18/2017
Evergreen Supply Co. Material $113.76 10/19/2017
Interstate Electronics Co. Material $2,712 10/16/2017
Nak-Man Corp. Material $4,655 10/16/2017
Saf-T-Gard International Inc. Outside Services $307 10/13/2017
Msf Graphics Inc. Misc. Other Expenses $688 10/5/2017
Illinois State Toll Hwy. Authority Misc. Other Expenses $12,993.98 10/16/2017
Illinois State Toll Hwy. Authority Misc. Other Expenses $9,453.16 10/20/2017
Mth Industries Outside Services $679 10/11/2017
Sieb Sales & Engineering Inc. Outside Services $787.21 10/31/2017
Lawrence Ricci Industrial Equipment Outside Services $29,304.15 10/17/2017
Enviroplus Inc. Construction $39,092 10/23/2017
Enviroplus Inc. Outside Services $9,681 10/27/2017
Mid-American Elevator Co. Inc. Outside Services $3,608 10/2/2017
Mid-American Elevator Co. Inc. Outside Services $156 10/6/2017
Mid-American Elevator Co. Inc. Outside Services $312 10/11/2017
Mid-American Elevator Co. Inc. Outside Services $780 10/13/2017
Mid-American Elevator Co. Inc. Outside Services $435.50 10/16/2017
Mid-American Elevator Co. Inc. Outside Services $156 10/18/2017
Mid-American Elevator Co. Inc. Outside Services $125 10/19/2017
Mid-American Elevator Co. Inc. Outside Services $1,810.65 10/23/2017
Mid-American Elevator Co. Inc. Outside Services $170.55 10/24/2017
Mid-American Elevator Co. Inc. Outside Services $8,902.48 10/25/2017
Mid-American Elevator Co. Inc. Outside Services $562 10/26/2017
United Parcel Service Misc. Other Expenses $223.18 10/2/2017
United Parcel Service Misc. Other Expenses $12.42 10/4/2017
United Parcel Service Misc. Other Expenses $178.75 10/17/2017
United Parcel Service Misc. Other Expenses $30.09 10/24/2017
United Parcel Service Misc. Other Expenses $78.38 10/31/2017
Power Parts Sign Co. Inventory Material $19,454 10/2/2017
Power Parts Sign Co. Inventory Material $6,500 10/5/2017
Delta Industries Inc. Outside Services $1,986.91 10/5/2017
Delta Industries Inc. Outside Services $340 10/6/2017
Harrison Electric Inc. Outside Services $4,250 10/11/2017
Freeway Ford-Sterling Truck Sales Outside Services $1,758.18 10/2/2017
Freeway Ford-Sterling Truck Sales Outside Services $243.60 10/4/2017
Freeway Ford-Sterling Truck Sales Outside Services $6,571.30 10/5/2017
Freeway Ford-Sterling Truck Sales Outside Services $1,647.88 10/18/2017
Freeway Ford-Sterling Truck Sales Outside Services $5,587.54 10/20/2017
Ltk Engineering Engineering & Design $62,408.23 10/2/2017
Ltk Engineering Engineering Management & Inspections $10,323.85 10/6/2017
Ltk Engineering Engineering & Design $76,928.47 10/13/2017
Ltk Engineering Engineering & Design $1,629.46 10/16/2017
Ltk Engineering Engineering & Design $39,271.35 10/20/2017
Ltk Engineering Engineering & Design $76,795.50 10/23/2017
Clements National Co. Inventory Material $22,454 10/2/2017
Clements National Co. Inventory Material $79,855.50 10/16/2017
National Industrial Maintenance Inc Outside Services $10,656.84 10/6/2017
National Industrial Maintenance Inc Outside Services $2,846.47 10/11/2017
National Industrial Maintenance Inc Outside Services $5,301.24 10/12/2017
National Industrial Maintenance Inc Outside Services $11,205.82 10/19/2017
National Industrial Maintenance Inc Outside Services $5,877.63 10/25/2017
National Industrial Maintenance Inc Outside Services $15,366.77 10/30/2017
K-Met Industries Inc. Material $3,456.47 10/3/2017
Peaker Services Inc. Inventory Material $36,290 10/31/2017
International Business Machines Corp. Outside Services $17,979.58 10/2/2017
International Business Machines Corp. Professional Services $857.71 10/11/2017
International Business Machines Corp. Outside Services $5,380.56 10/16/2017
International Business Machines Corp. Professional Services $262 10/17/2017
International Business Machines Corp. Professional Services $262 10/18/2017
International Business Machines Corp. Professional Services $1,869.58 10/19/2017
International Business Machines Corp. Professional Services $17,825.42 10/20/2017
Red Wing Shoe Co. Misc. Other Expenses $2,460.27 10/17/2017
Red Wing Shoe Co. Misc. Other Expenses $2,226.82 10/18/2017
Red Wing Shoe Co. Misc. Other Expenses $5,081.78 10/30/2017
Chicago Tire Inc. Outside Services $3,966.89 10/2/2017
Chicago Tire Inc. Outside Services $60 10/3/2017
Chicago Tire Inc. Outside Services $372.26 10/5/2017
Chicago Tire Inc. Outside Services $680 10/6/2017
Chicago Tire Inc. Outside Services $1,465.89 10/10/2017
Chicago Tire Inc. Outside Services $966 10/11/2017
Chicago Tire Inc. Outside Services $441.36 10/16/2017
Chicago Tire Inc. Outside Services $798.91 10/24/2017
Chicago Tire Inc. Outside Services $331.12 10/25/2017
Chicago Tire Inc. Outside Services $372.72 10/27/2017
Chicago Tire Inc. Outside Services $439.83 10/30/2017
High Psi Ltd. Outside Services $960.30 10/20/2017
Klos Trucking Inc. Outside Services $669 10/11/2017
Klos Trucking Inc. Misc. Other Expenses $664.50 10/12/2017
Klos Trucking Inc. Misc. Other Expenses $330 10/20/2017
S & C Distribution Co. Material $3,093.20 10/18/2017
Winchester Industries Inc. Outside Services $174 10/16/2017
Winchester Industries Inc. Outside Services $98 10/17/2017
National Railway Supply Llc Inventory Material $24,000 10/12/2017
National Railway Supply Llc Inventory Material $21,185 10/20/2017
Ricon Corp. Inventory Material $158,509.96 10/4/2017
Ricon Corp. Inventory Material $67,932.84 10/6/2017
Ricon Corp. Inventory Material $135,865.68 10/16/2017
Ricon Corp. Inventory Material $135,865.68 10/27/2017
E & R Towing Outside Services $6,894.86 10/5/2017
E & R Towing Misc. Other Expenses $32.55 10/6/2017
E & R Towing Misc. Other Expenses $99.20 10/10/2017
E & R Towing Misc. Other Expenses $32.55 10/13/2017
E & R Towing Misc. Other Expenses $34.10 10/16/2017
E & R Towing Outside Services $185 10/17/2017
E & R Towing Outside Services $3,046.63 10/18/2017
E & R Towing Misc. Other Expenses $216 10/19/2017
E & R Towing Misc. Other Expenses $136.50 10/20/2017
E & R Towing Misc. Other Expenses $32.55 10/23/2017
E & R Towing Outside Services $214.74 10/25/2017
E & R Towing Outside Services $194.06 10/30/2017
E & R Towing Outside Services $291 10/31/2017
Great Realty Advisors Inc. Professional Services $3,875 10/16/2017
Amerigas Material $298.01 10/5/2017
Amerigas Outside Services $96.20 10/20/2017
HNTB Corp. Engineering & Design $402,910.21 10/13/2017
West Side Industrial Supply Material $2,445.37 10/4/2017
West Side Industrial Supply Material $7,280.48 10/16/2017
S & B Finishing Co. Inc. Outside Services $1,116 10/30/2017
Kronos Inc. Professional Services $203,733.53 10/4/2017
Kronos Inc. Inventory Material $270 10/19/2017
Kronos Inc. Inventory Material $10,440 10/20/2017
Kronos Inc. Professional Services $5,744 10/24/2017
Bank Of America Misc. Other Expenses $21,670.35 10/9/2017
National Railroad Passenger Corp Rental Expense $36,018.78 10/9/2017
National Railroad Passenger Corp Rental Expense $31,686.90 10/16/2017
A-Alert Exterminating Service Outside Services $180 10/2/2017
A-Alert Exterminating Service Outside Services $265 10/3/2017
A-Alert Exterminating Service Outside Services $80 10/4/2017
A-Alert Exterminating Service Misc. Other Expenses $120 10/6/2017
A-Alert Exterminating Service Outside Services $570 10/11/2017
A-Alert Exterminating Service Outside Services $265 10/12/2017
A-Alert Exterminating Service Outside Services $195 10/13/2017
A-Alert Exterminating Service Outside Services $30 10/16/2017
A-Alert Exterminating Service Outside Services $445 10/31/2017
Stevenson Crane Service Inc. Outside Services $5,640 10/12/2017
Stevenson Crane Service Inc. Outside Services $937.50 10/16/2017
Stevenson Crane Service Inc. Outside Services $572.50 10/17/2017
Stevenson Crane Service Inc. Rental Expense $9,025 10/18/2017
Stevenson Crane Service Inc. Rental Expense $937.50 10/20/2017
Union Pacific Railroad Misc. Other Expenses $23,285.01 10/2/2017
Union Pacific Railroad Misc. Other Expenses $7,579.13 10/5/2017
Union Pacific Railroad Misc. Other Expenses $6,320,738.25 10/20/2017
Union Pacific Railroad Misc. Other Expenses $3,326.13 10/31/2017
Ace Coffee Bar****0004649307 Material $307 10/2/2017
Peerless Fence Material $2,511 10/2/2017
Peerless Fence Inventory Material $3,839.70 10/4/2017
Martin Welding Machine Outside Services $1,178.26 10/23/2017
Pierini Iron Works Outside Services $2,295 10/18/2017
Pierini Iron Works Outside Services $1,872 10/20/2017
Pierini Iron Works Outside Services $2,110.50 10/24/2017
Happs Inc. Inventory Material $18,521.75 10/17/2017
Sentinel Technologies Inc. Outside Services $6,405.75 10/17/2017
Whiting Services Inc. Outside Services $5,600 10/13/2017
Sprint Outside Services $2,160.54 10/27/2017
Commercial Tire Service Outside Services $135 10/2/2017
Commercial Tire Service Outside Services $683.90 10/6/2017
Commercial Tire Service Outside Services $343.76 10/10/2017
Commercial Tire Service Outside Services $82.50 10/12/2017
Commercial Tire Service Outside Services $843.42 10/16/2017
Commercial Tire Service Outside Services $705.32 10/17/2017
Commercial Tire Service Outside Services $1,307.16 10/23/2017
Commercial Tire Service Outside Services $703.20 10/25/2017
Commercial Tire Service Outside Services $27.50 10/27/2017
Lamp Recyclers Inc. Rental Expense $204 10/3/2017
Michels Materials Division Of Michels Corp. Construction $8,680 10/18/2017
Duo-Gard Industries Inc. Inventory Material $23,668 10/3/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co. Material $16,800 10/9/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co. Material $29,694 10/18/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co. Material $21,827.40 10/24/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co. Material $3,990 10/31/2017
Pacer Service Center Misc. Other Expenses $394.80 10/20/2017
Ozinga Chicago Rmc Inc. Construction $812 10/10/2017
Ozinga Chicago Rmc Inc. Outside Services $1,557 10/11/2017
Harry O Hefter Assoc. Inc. Engineering & Design $78,107.31 10/9/2017
Harry O Hefter Assoc. Inc. Engineering & Design $15,973.98 10/19/2017
Sirchie Finger Print Laboratories Material $1,014.48 10/11/2017
Schindler Elevator Corp. Outside Services $2,821 10/27/2017
Ace Bakery Material $1,135 10/31/2017
Bnsf Railway Co. Construction $97,846.30 10/2/2017
Bnsf Railway Co. Inventory Material $624,359.63 10/6/2017
Bnsf Railway Co. Engineering & Design $171,454.57 10/9/2017
Bnsf Railway Co. Construction $343,507 10/26/2017
Bnsf Railway Co. Construction $497,590.65 10/30/2017
Bnsf Railway Co. Construction $68,249.41 10/31/2017
Tessco Inventory Material $8,982 10/5/2017
Tessco Inventory Material $6,913.41 10/18/2017
Harris Ice Co. Inc. Material $367.50 10/2/2017
Harris Ice Co. Inc. Outside Services $202.50 10/17/2017
Nicor Gas Utilities $386.78 10/5/2017
Nicor Gas Utilities $227.19 10/9/2017
Nicor Gas Utilities $724.47 10/11/2017
Nicor Gas Utilities $199.62 10/17/2017
Nicor Gas Utilities $20,900.91 10/20/2017
Nicor Gas Utilities $512.32 10/25/2017
Nicor Gas Utilities $25.45 10/30/2017
Nicor Gas Utilities $645.31 10/31/2017
Simmons Machine Tool Corp. Outside Services $6,867.70 10/11/2017
Simmons Machine Tool Corp. Material $860 10/31/2017
Haysite Reinforced Plastics Llc Inventory Material $13,288 10/11/2017
Haysite Reinforced Plastics Llc Inventory Material $14,252 10/16/2017
Haysite Reinforced Plastics Llc Inventory Material $7,126 10/27/2017
Haysite Reinforced Plastics Llc Inventory Material $13,288 10/30/2017
Delford Industries Inc. Inventory Material $2,918.40 10/4/2017
Delford Industries Inc. Inventory Material $3,156 10/17/2017
Delford Industries Inc. Inventory Material $2,052 10/19/2017
Delford Industries Inc. Inventory Material $4,117.30 10/24/2017
Delford Industries Inc. Inventory Material $22,280 10/27/2017
Alstom Signaling Inc. Material $1,500 10/2/2017
Software Engineering Of America Misc. Other Expenses $6,976.86 10/13/2017
Railinc Corp. Misc. Other Expenses $478.42 10/6/2017
Metropolitan Water Reclamation District Of Greater Chicago Utilities $8,350.48 10/16/2017
North American Equipment Sales Material $3,264.56 10/6/2017
Bellwood Electric Motors Inc. Inventory Material $3,500 10/5/2017
Parsons Transportation Group Inc. Engineering & Design $2,413,724.16 10/4/2017
Los Alamos Technical Assoc. Inc. Outside Services $43,554.82 10/16/2017
Burris Equipment Co. Construction $1,814.40 10/31/2017
Pro Temp Of Illinois Inc. Outside Services $914.84 10/2/2017
Pro Temp Of Illinois Inc. Outside Services $5,131.82 10/30/2017
Chicagoland Paving Contractors Inc. Construction $31,640.40 10/6/2017
Chicagoland Paving Contractors Inc. Construction $45,025.13 10/9/2017
Chicagoland Paving Contractors Inc. Construction $120,547.27 10/16/2017
Chicagoland Paving Contractors Inc. Construction $86,706.42 10/20/2017
Verizon Wireless Outside Services $3,993.21 10/6/2017
Verizon Wireless Utilities $8,207.55 10/20/2017
Verizon Wireless Utilities $97,993.23 10/31/2017
Primus Electronics Corp. Inventory Material $26.92 10/24/2017
Warehouse Direct Material $3,222.47 10/4/2017
Warehouse Direct Material $3,260.43 10/5/2017
Warehouse Direct Material $32.48 10/6/2017
Warehouse Direct Material $7,782.69 10/16/2017
Warehouse Direct Material $2,976.22 10/20/2017
Warehouse Direct Material $188.17 10/24/2017
Warehouse Direct Inventory Material $4,969.70 10/26/2017
Warehouse Direct Material $6,228.12 10/31/2017
Future Environmental Inc. Outside Services $270 10/4/2017
Future Environmental Inc. Outside Services $15 10/20/2017
Future Environmental Inc. Outside Services $15 10/24/2017
Wabtec Railway Electronics Inventory Material $173,390 10/2/2017
Wabtec Railway Electronics Inventory Material $11,200 10/6/2017
Wabtec Railway Electronics Inventory Material $81,330 10/9/2017
Wabtec Railway Electronics Inventory Material $74,250 10/16/2017
A M C Mechanical Inc. Outside Services $533.50 10/20/2017
Glass America Outside Services $2,317 10/16/2017
Mccann Industries Inc. Material $8,726.04 10/2/2017
Mccann Industries Inc. Material $165.28 10/5/2017
Mccann Industries Inc. Material $269.12 10/9/2017
Mccann Industries Inc. Material $2,552.49 10/27/2017
Rail Development Group LLC Material $11,850 10/27/2017
Rail Development Group LLC Material $11,970 10/31/2017
Motivepower Inc. Material $378.96 10/5/2017
Motivepower Inc. Material $83.64 10/16/2017
Raul V. Bravo & Associates Inc. Engineering Management & Inspections $44,392.87 10/11/2017
Raul V. Bravo & Associates Inc. Engineering Management & Inspections $44,392.87 10/19/2017
T & J Plumbing Inc. Outside Services $1,055.16 10/2/2017
T & J Plumbing Inc. Outside Services $1,052.79 10/17/2017
City Club Of Chicago Misc. Other Expenses $135 10/2/2017
City Club Of Chicago Misc. Other Expenses $235 10/5/2017
Global Water Technology Inc. Outside Services $945 10/11/2017
Global Water Technology Inc. Outside Services $945 10/17/2017
Foley & Lardner Llp Three First National Plaza Professional Services $66.23 10/6/2017
Colette Holt & Assoc. Professional Services $10,000 10/19/2017
Blue Print Shoppe Inc. Engineering & Design $537.20 10/20/2017
Cullen & Assoc. Professional Services $5,000 10/17/2017
Securitas Security Services Misc. Other Expenses $847 10/16/2017
Securitas Security Services Misc. Other Expenses $186,387.77 10/17/2017
Securitas Security Services Misc. Other Expenses $45,492.37 10/25/2017
Securitas Security Services Misc. Other Expenses $38,800.75 10/30/2017
Frank Ralphs Limited Inventory Material $3,392 10/2/2017
Frank Ralphs Limited Inventory Material $14,694 10/3/2017
Com Ed-Real Estate Dept. 4Th Fl. Rental Expense $495.20 10/30/2017
Com Ed-Real Estate Dept. 4Th Fl. Rental Expense $990.40 10/31/2017
Mobile Mini Inc. Rental Expense $980 10/2/2017
Mobile Mini Inc. Rental Expense $2,504 10/3/2017
Mobile Mini Inc. Rental Expense $196 10/4/2017
Mobile Mini Inc. Rental Expense $635 10/5/2017
Mobile Mini Inc. Rental Expense $1,018 10/6/2017
Mobile Mini Inc. Rental Expense $354 10/11/2017
Mobile Mini Inc. Rental Expense $275 10/16/2017
Mobile Mini Inc. Rental Expense $3,879 10/18/2017
Mobile Mini Inc. Rental Expense $234 10/20/2017
Mobile Mini Inc. Rental Expense $117 10/26/2017
Rail Products International (RPI) Inventory Material $16,250 10/26/2017
Engineered Plastics Inc. Construction $19,500 10/16/2017
Arlington Park Racecourse Llc Churchill Downs Inc. Rental Expense $19,843.76 10/17/2017
Day-N-Nite Inc. Misc. Other Expenses $4.50 10/6/2017
Day-N-Nite Inc. Misc. Other Expenses $488.50 10/17/2017
Ogden Automotive Outside Services $1,025.49 10/16/2017
Ogden Automotive Outside Services $1,389.22 10/18/2017
Ogden Automotive Outside Services $511.81 10/20/2017
Cardinal Colorprint Misc. Other Expenses $1,993.29 10/5/2017
401 Properties Lp C/O: Eric Janssen Receiver #133 Rental Expense $46,658.72 10/26/2017
Midco Electric Supply Material $195 10/9/2017
Midco Electric Supply Material $3,763.72 10/11/2017
Midco Electric Supply Material $1,125.86 10/13/2017
Midco Electric Supply Material $332.35 10/18/2017
Midco Electric Supply Material $14,644.92 10/20/2017
Simplex Grinnell Lp Material $12,440 10/17/2017
Simplex Grinnell Lp Material $12,440 10/26/2017
Simplex Grinnell Lp Material $9,769 10/27/2017
Midway Moving And Storage Misc. Other Expenses $640 10/5/2017
Midway Moving And Storage Misc. Other Expenses $2,560 10/16/2017
Midway Moving And Storage 5010003987 $640 10/27/2017
Midway Moving And Storage 5010003987 $2,880 10/31/2017
Ohare Towing Service Outside Services $150 10/16/2017
Village Of Bartlett Utilities $32.45 10/16/2017
Demoulin Brothers & Co. Uniform Purchases $9,697.05 10/16/2017
Demoulin Brothers & Co. Uniform Purchases $33,921.99 10/20/2017
Demoulin Brothers & Co. Uniform Purchases $1,854.40 10/24/2017
Demoulin Brothers & Co. Uniform Purchases $1,972.61 10/28/2017
Aqua Illinois Utilities $55.85 10/17/2017
Christy Webber & Co. Outside Services $9,778 10/2/2017
Christy Webber & Co. Outside Services $9,778 10/16/2017
Ward Auto Body Inc. Outside Services $3,086.76 10/11/2017
Ward Auto Body Inc. Outside Services $2,372.98 10/20/2017
Certified Fleet Services Inc. Outside Services $5,113.10 10/2/2017
Certified Fleet Services Inc. Outside Services $6,392.63 10/18/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $6,615 10/2/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $9,915 10/10/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $2,000 10/11/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $4,033 10/27/2017
Sungard Availability Services Outside Services $7,825 10/2/2017
Sungard Availability Services Outside Services $7,825 10/18/2017
Chicago Metal Maintenance Inc. Outside Services $610 10/16/2017
Mansfield Oil Co. Material $5,346.95 10/26/2017
Atlas/First Access Outside Services $865.38 10/5/2017
Atlas/First Access Outside Services $1,518.70 10/6/2017
Atlas/First Access Outside Services $4,559.63 10/11/2017
Atlas/First Access Outside Services $1,247.92 10/12/2017
Michigan Plaza Llc C/O Mb Real Estate Rental Expense $404.13 10/13/2017
R4 Services Llc Rental Expense $9,539.37 10/20/2017
R4 Services Llc Professional Services $1,252.28 10/24/2017
R4 Services Llc Misc. Other Expenses $9,486.27 10/26/2017
R4 Services Llc Rental Expense $10,005.23 10/27/2017
Superior Air Ground Ambulance Serv. Ambulance Service Inc. Misc. Other Expenses $380 10/16/2017
Clarity Partners Llc Outside Services $56,927.03 10/11/2017
Clarity Partners Llc Outside Services $50,992.34 10/17/2017
Powerrail Distribution Inc Inventory Material $5,485 10/5/2017
Powerrail Distribution Inc Inventory Material $33,125 10/11/2017
Powerrail Distribution Inc Inventory Material $5,735 10/16/2017
Powerrail Distribution Inc Inventory Material $5,485 10/19/2017
Progress Rail Locomotive, Inc. Material $79.65 10/27/2017
Firestone Complete Auto Care Outside Services $637.37 10/2/2017
Firestone Complete Auto Care Outside Services $57.98 10/10/2017
Production Distribution Companies Inventory Material $22,737 10/3/2017
Production Distribution Companies Inventory Material $15,495 10/26/2017
Production Distribution Companies Inventory Material $11,130 10/27/2017
Dynamic Metals Llc Inventory Material $30,925.31 10/4/2017
Dynamic Metals Llc Inventory Material $28,510.20 10/12/2017
Dynamic Metals Llc Inventory Material $21,399.52 10/16/2017
Dynamic Metals Llc Inventory Material $50,823.86 10/20/2017
Dynamic Metals Llc Inventory Material $26,749.40 10/30/2017
Dykema Gossett Pllc Misc. Other Expenses $567 10/4/2017
Village Of Elburn Utilities $266.26 10/11/2017
James Pest Control Outside Services $175 10/17/2017
Oui Oui Enterprises Ltd. Construction $256 10/5/2017
Oui Oui Enterprises Ltd. Construction $53.10 10/9/2017
Oui Oui Enterprises Ltd. Construction $102.67 10/11/2017
Oui Oui Enterprises Ltd. Rental Expense $1,050 10/13/2017
Oui Oui Enterprises Ltd. Construction $420 10/16/2017
Oui Oui Enterprises Ltd. Rental Expense $480 10/31/2017
Pitney Bowes Presort Services, Inc. Outside Services $65,000 10/27/2017
Alcohol & Drug Testing Services Llc Misc. Other Expenses $3,979 10/19/2017
Paper Solutions Inc. Outside Services $97,789.95 10/31/2017
Omni-Pump Repairs Inc. Outside Services $1,340 10/5/2017
Aircraft & Commercial Enterprises Inc. Material $1,622 10/2/2017
Aircraft & Commercial Enterprises Inc. Inventory Material $3,961 10/11/2017
Wabtec Global Services (Mo) Outside Services $97.88 10/25/2017
Cvr Computer Supplies Material $1,332 10/2/2017
Cvr Computer Supplies Material $6,400 10/27/2017
Hp Products Outside Services $12,414.20 10/19/2017
Vaughn L Stoner Professional Services $1,712 10/26/2017
Ritter Technology Llc Material $389.38 10/2/2017
Ritter Technology Llc Material $3,825.29 10/4/2017
Ritter Technology Llc Material $565.28 10/11/2017
Ritter Technology Llc Material $219.13 10/17/2017
Ritter Technology Llc Material $33.97 10/18/2017
Ritter Technology Llc Material $922.13 10/24/2017
Ritter Technology Llc Material $166.70 10/31/2017
ID Wholesaler Material $2,244.70 10/16/2017
ID Wholesaler Material $261.75 10/31/2017
Independent Recycling Services Inc Construction $6,713.48 10/4/2017
Independent Recycling Services Inc Outside Services $12,747.92 10/5/2017
Independent Recycling Services Inc Construction $1,783.60 10/6/2017
Independent Recycling Services Inc Outside Services $30,250.04 10/9/2017
Independent Recycling Services Inc Outside Services $8,397.29 10/16/2017
Independent Recycling Services Inc Outside Services $4,457.56 10/18/2017
Independent Recycling Services Inc Construction $12,461.45 10/20/2017
Vapor Stone Rail Systems Inventory Material $11,486.40 10/2/2017
Vapor Stone Rail Systems Inventory Material $48,098.10 10/3/2017
Vapor Stone Rail Systems Inventory Material $127,121.56 10/5/2017
Vapor Stone Rail Systems Inventory Material $49,575.60 10/9/2017
Vapor Stone Rail Systems Inventory Material $29,424.52 10/16/2017
Telcom Innovations Group Llc Inventory Material $242,756.30 10/2/2017
Midwest Animal Hospital Professional Services $73.65 10/2/2017
Midwest Animal Hospital Professional Services $208.98 10/18/2017
Image Systems & Business Solutions Llc Inventory Material $3,486 10/19/2017
Certified Languages International Professional Services $51.30 10/12/2017
Hydraulic Design & Repair Inc. Material $15,171.79 10/24/2017
Greenbrier Rail Services Inventory Material $46,602 10/19/2017
Roadsafe Traffic Systems Construction $59,205.44 10/11/2017
Roadsafe Traffic Systems Construction $14,224.94 10/26/2017
Carmichael Leasing Co. Inc. Outside Services $5,263.18 10/6/2017
Carmichael Leasing Co. Inc. Misc. Other Expenses $66 10/16/2017
Carmichael Leasing Co. Inc. Misc. Other Expenses $99 10/17/2017
Carmichael Leasing Co. Inc. Misc. Other Expenses $198 10/18/2017
Carmichael Leasing Co. Inc. Outside Services $485.58 10/25/2017
Zen Industrial Services Llc Outside Services $7,434 10/12/2017
Tta Systems Llc Inventory Material $51,708 10/5/2017
Kustom Seating Unlimited Inc. Inventory Material $93,339 10/3/2017
Kustom Seating Unlimited Inc. Inventory Material $93,339 10/11/2017
American Solutions For Business Outside Services $10,339.06 10/5/2017
Seville Staffing Llc Inventory Material $1,192.16 10/11/2017
Seville Staffing Llc Inventory Material $1,335.04 10/12/2017
Seville Staffing Llc Inventory Material $714.40 10/13/2017
Seville Staffing Llc Inventory Material $598.31 10/16/2017
Seville Staffing Llc Inventory Material $1,397.55 10/20/2017
Spi Energy Group Professional Services $750 10/2/2017
Nathan Airchime Inc. Inventory Material $12,166 10/16/2017
Comcast Outside Services $4,749.66 10/11/2017
Amalgamated Services Inc. Outside Services $3,724 10/5/2017
Amalgamated Services Inc. Outside Services $751.50 10/13/2017
Wildman Corporate Apparel Uniform Purchases $1,009 10/12/2017
Radicom Inc. Outside Services $982.50 10/11/2017
Impact Networking Llc Misc. Other Expenses $538.65 10/4/2017
Impact Networking Llc Outside Services $538.65 10/9/2017
Impact Networking Llc Outside Services $117.25 10/10/2017
Kerrys Auto Body Inc. Outside Services $4,350.06 10/2/2017
Kerrys Auto Body Inc. Outside Services $2,370.64 10/6/2017
Kerrys Auto Body Inc. Outside Services $1,251.22 10/18/2017
Kerrys Auto Body Inc. Outside Services $1,550.59 10/19/2017
James Mchugh Construction Co. Construction $520,110.54 10/13/2017
Progress Rail - Signal Div. Construction $432,569.01 10/11/2017
Ansaldo STS USA Inc. Inventory Material $7,350 10/16/2017
Garveys Office Products Material $10,257.96 10/2/2017
Garveys Office Products Material $39,129.88 10/4/2017
Garveys Office Products Inventory Material $2,929.85 10/6/2017
Garveys Office Products Inventory Material $23,510.67 10/9/2017
Garveys Office Products Material $438.28 10/16/2017
Garveys Office Products Material $862.93 10/27/2017
Garveys Office Products Material $497.27 10/31/2017
Aecom Technical Services Inc. Misc. Other Expenses $7,069.55 10/10/2017
Aecom Technical Services Inc. Engineering & Design $211,739.87 10/17/2017
Securitas Outside Services $21,429.77 10/16/2017
Securitas Outside Services $21,338.39 10/20/2017
Crowe Horwath LLP Inventory Material $460,000 10/2/2017
Crowe Horwath LLP Inventory Material $65,000 10/3/2017
Crowe Horwath LLP Professional Services $45,367.50 10/17/2017
American Calibration Inc. Outside Services $1,382.65 10/5/2017
American Calibration Inc. Outside Services $132 10/26/2017
Professional Decorators Inc. Outside Services $30,480.88 10/2/2017
Professional Decorators Inc. Material $9,497.28 10/18/2017
Paessler AG Professional Services $4,151.25 10/2/2017
K-Plus Mechanical Inc. Outside Services $18,109.44 10/2/2017
K-Plus Mechanical Inc. Outside Services $7,608.40 10/3/2017
K-Plus Mechanical Inc. Material $2,214.42 10/11/2017
Siemens Industry Inc. Inventory Material $765,367.19 10/5/2017
Siemens Industry Inc. Inventory Material $22,105.86 10/6/2017
Siemens Industry Inc. Inventory Material $28,230 10/11/2017
Siemens Industry Inc. Inventory Material $6,064.31 10/20/2017
Siemens Industry Inc. Inventory Material $28,677.70 10/31/2017
SHI International Corp. Inventory Material $20,807 10/12/2017
Canadian National Railroad Rental Expense $337,391.66 10/2/2017
Canadian National Railroad Misc. Other Expenses $49,073.02 10/4/2017
Canadian National Railroad Outside Services $134,956.66 10/5/2017
Canadian National Railroad Rental Expense $202,435 10/20/2017
Canadian National Railroad Misc. Other Expenses $25,651.89 10/26/2017
Canadian National Railroad Misc. Other Expenses $183,763.16 10/27/2017
Oracle America Inc. Professional Services $133,899.31 10/4/2017
Harsco Rail Div. Of Harsco Corp. Material $7,822.58 10/13/2017
Harsco Rail Div. Of Harsco Corp. Material $2,196.24 10/23/2017
Harsco Rail Div. Of Harsco Corp. Material $13,982.55 10/24/2017
Harsco Rail Div. Of Harsco Corp. Material $2,572.30 10/31/2017
Assn. Of American Railroads Misc. Other Expenses $4,641 10/2/2017
Assn. Of American Railroads Outside Services $21,892.32 10/6/2017
Assn. Of American Railroads Misc. Other Expenses $4,641 10/16/2017
Bach-Simpson Div. Of Wabtec Canada Inc. Inventory Material $9,200 10/16/2017
Bach-Simpson Div. Of Wabtec Canada Inc. Inventory Material $209,200 10/26/2017
Trees R Us Inc. Construction $3,331.25 10/12/2017
Trees R Us Inc. Outside Services $46,603.75 10/19/2017
Trees R Us Inc. Outside Services $5,280 10/23/2017
Safety-Kleen Systems Inc. Outside Services $1,265.90 10/2/2017
Safety-Kleen Systems Inc. Material $2,339.10 10/20/2017
Fis Outside Services $6,883.17 10/11/2017
Fis Outside Services $7,057.52 10/25/2017
Office Pal The Material $22,807.92 10/19/2017
Office Pal The Material $1,657.90 10/31/2017
Graphic Products Inc. Material $1,478.48 10/26/2017
Suncoast Led Displays Llc Inventory Material $20,661 10/26/2017
Suncoast Led Displays Llc Material $3,060 10/27/2017
Chicago Parts & Sound Llc. Dba Police Department Systems Outside Services $897.60 10/16/2017
Woolverton Printing Co. Outside Services $5,336.05 10/13/2017
Townsend Security Professional Services $2,160 10/9/2017
Trico Corp. Material $1,151.60 10/2/2017
Trico Corp. Outside Services $2,449.04 10/5/2017
Trico Corp. Outside Services $74.48 10/9/2017
Trico Corp. Outside Services $465.12 10/19/2017
Trico Corp. Outside Services $24.48 10/20/2017
Aci Worldwide Corp. Professional Services $50,048 10/31/2017
Oconnell & Oshea Legislative Advocacy & Consulting Professional Services $10,166 10/17/2017
Oconnell & Oshea Legislative Advocacy & Consulting Professional Services $5,083 10/19/2017
Transitair Systems Llc Inventory Material $31,933.56 10/9/2017
Transitair Systems Llc Material $1,350 10/13/2017
Transitair Systems Llc Inventory Material $8,153.52 10/20/2017
R & W Machine Div. Warner Ind. Inc Material $19,712 10/2/2017
R & W Machine Div. Warner Ind. Inc Material $10,036 10/9/2017
R & W Machine Div. Warner Ind. Inc Material $15,321 10/11/2017
R & W Machine Div. Warner Ind. Inc Outside Services $8,596 10/20/2017
R & W Machine Div. Warner Ind. Inc Outside Services $26,636 10/24/2017
R & W Machine Div. Warner Ind. Inc Outside Services $15,670 10/30/2017
WSP USA, Inc. Engineering & Design $12,695.37 10/20/2017
WSP USA, Inc. Engineering & Design $5,409.57 10/23/2017
Canadian Pacific Railway Co. Misc. Other Expenses $93,892.04 10/3/2017
Canadian Pacific Railway Co. Misc. Other Expenses $184,725.16 10/4/2017
Cdeci Outside Services $28,365.03 10/4/2017
Cdeci Outside Services $4,518.33 10/6/2017
Cdeci Material $5,337.31 10/16/2017
Cdeci Outside Services $16,161.20 10/19/2017
Two North Riverside Plaza Jv Lp Misc. Other Expenses $63,757.24 10/27/2017
Ricoh Production Print Solutions Outside Services $2,360.38 10/2/2017
Ricoh Production Print Solutions Outside Services $2,366.88 10/16/2017
Om Office Supply Inc. Inventory Material $67,600 10/12/2017
Claeven Ltd. Misc. Other Expenses $2,472.50 10/2/2017
Claeven Ltd. Misc. Other Expenses $1,207.50 10/5/2017
Claeven Ltd. Misc. Other Expenses $287.50 10/11/2017
Claeven Ltd. Misc. Other Expenses $37.50 10/13/2017
Claeven Ltd. Misc. Other Expenses $1,782.50 10/18/2017
Claeven Ltd. Misc. Other Expenses $4,772.50 10/27/2017
Claeven Ltd. Misc. Other Expenses $287.50 10/30/2017
American Recycling & Disposal Inc. Construction $44,453.13 10/2/2017
American Recycling & Disposal Inc. Outside Services $26,560.05 10/5/2017
American Recycling & Disposal Inc. Construction $144,078.46 10/6/2017
American Recycling & Disposal Inc. Construction $11,492.50 10/11/2017
American Recycling & Disposal Inc. Outside Services $1,378.58 10/12/2017
American Recycling & Disposal Inc. Construction $27,808.62 10/30/2017
Office Store Depot Inc. Material $1,715 10/16/2017
Chicago Uniform Co. Professional Services $85.87 10/13/2017
Chicago Uniform Co. Professional Services $886.07 10/16/2017
Norfolk Southern Corp. Alicia Katusich Misc. Other Expenses $71,279.17 10/2/2017
Norfolk Southern Corp. Alicia Katusich Misc. Other Expenses $71,279.17 10/16/2017
Norfolk Southern Corp. Alicia Katusich Misc. Other Expenses $9,113.80 10/17/2017
Norfolk Southern Corp. Alicia Katusich Misc. Other Expenses $192,453.75 10/18/2017
Norfolk Southern Corp. Alicia Katusich Misc. Other Expenses $8,588.97 10/20/2017
Winvale Group LLC Outside Services $2,346.21 10/2/2017
Winvale Group LLC Misc. Other Expenses $25,200 10/16/2017
Wex Bank Material $6,094.31 10/23/2017
Wex Bank Material $17,452.86 10/26/2017
Wex Bank Material $14,717.75 10/30/2017
Canon Solutions America Inc. Professional Services $77.19 10/3/2017
Canon Solutions America Inc. Outside Services $2,001.79 10/5/2017
Canon Solutions America Inc. Outside Services $1,865.93 10/16/2017
Berkeley Simulation Software LLC Professional Services $5,000 10/12/2017
Berkeley Simulation Software LLC Professional Services $5,000 10/30/2017
Thomson Reuters-West Misc. Other Expenses $5,654.70 10/5/2017
Vcna Prairie Inc. Inventory Material $2,572.50 10/16/2017
Vcna Prairie Inc. Construction $290 10/17/2017
Vcna Prairie Inc. Material $405 10/19/2017
Auto Truck Group Llc Outside Services $2,908.08 10/6/2017
Mansfield Oil Co. Of Gainesville In Material $12,454.85 10/2/2017
Mansfield Oil Co. Of Gainesville In Material $359,811.12 10/4/2017
Mansfield Oil Co. Of Gainesville In Material $234,412.30 10/5/2017
Mansfield Oil Co. Of Gainesville In Material $103,607.12 10/6/2017
Mansfield Oil Co. Of Gainesville In Material $198,656.53 10/9/2017
Mansfield Oil Co. Of Gainesville In Material $737,716.26 10/11/2017
Mansfield Oil Co. Of Gainesville In Material $341,582.80 10/12/2017
Mansfield Oil Co. Of Gainesville In Material $12,283.60 10/13/2017
Mansfield Oil Co. Of Gainesville In Material $266,102.42 10/16/2017
Mansfield Oil Co. Of Gainesville In Material $229,255.69 10/17/2017
Mansfield Oil Co. Of Gainesville In Material $255,123.73 10/18/2017
Mansfield Oil Co. Of Gainesville In Material $37,191.56 10/19/2017
Mansfield Oil Co. Of Gainesville In Material $37,736.47 10/20/2017
Mansfield Oil Co. Of Gainesville In Material $102,430.73 10/23/2017
Mansfield Oil Co. Of Gainesville In Material $356,789.64 10/24/2017
Mansfield Oil Co. Of Gainesville In Material $903,724.20 10/25/2017
Mansfield Oil Co. Of Gainesville In Material $618,979.95 10/26/2017
Mansfield Oil Co. Of Gainesville In Material $538,280.68 10/27/2017
Mansfield Oil Co. Of Gainesville In Material $338,605.75 10/30/2017
Mansfield Oil Co. Of Gainesville In Material $139,409.52 10/31/2017
Genfare A Division Of Spx Corp Material $5,986.60 10/4/2017
Genfare A Division Of Spx Corp Outside Services $2,981 10/5/2017
Delta Sonic Car Wash System Inc Outside Services $318.50 10/31/2017
Natural Settings & Design Outside Services $270.25 10/20/2017
Cavalry Fire Protection Svc. LLC Outside Services $596 10/5/2017
Cavalry Fire Protection Svc. LLC Outside Services $1,254 10/6/2017
Cavalry Fire Protection Svc. LLC Material $1,114.50 10/16/2017
Nasg Holdings Inc. Inventory Material $74,880 10/11/2017
10 S. Riverside Property Owner LLC Rental Expense $137.50 10/4/2017
10 S. Riverside Property Owner LLC Rental Expense $11,737.89 10/5/2017
10 S. Riverside Property Owner LLC Rental Expense $9,950.39 10/18/2017
10 S. Riverside Property Owner LLC Rental Expense $10,443.71 10/25/2017
KBS III 500 West Madison LLC Misc. Other Expenses $39,130.18 10/2/2017
KBS III 500 West Madison LLC Misc. Other Expenses $71,919.61 10/12/2017
KBS III 500 West Madison LLC Misc. Other Expenses $57,683.36 10/25/2017
KBS III 500 West Madison LLC Misc. Other Expenses $43,282.53 10/26/2017
Iso Services Inc. Professional Services $21.50 10/16/2017
Phymetrix Inc. Outside Services $1,958.94 10/2/2017
Mcclendon Holdings Material $3,563.60 10/3/2017
MCLE Board C/O Inb Processing Centr Professional Services $50 10/17/2017
MCLE Board C/O Inb Processing Centr Professional Services $50 10/31/2017
Knorr Brake Co. Llc Material $305.04 10/3/2017
Knorr Brake Co. Llc Material $201.96 10/4/2017
Knorr Brake Co. Llc Material $401.95 10/17/2017
Knorr Brake Co. Llc Material $402.30 10/27/2017
CDW Government LLC Inventory Material $25,175.08 10/16/2017
CDW Government LLC Professional Services $11,405.40 10/17/2017
Project Performance Group Llc Material $1,960.20 10/12/2017
Project Performance Group Llc Material $1,960.20 10/16/2017
Tri-Cable Inc. D/B/A Itss Material $4,734 10/5/2017
Tri-Cable Inc. D/B/A Itss Material $4,734 10/18/2017
Cbre Inc. Professional Services $2,000 10/13/2017
Parkview Automotive Outside Services $2,281.11 10/10/2017
Parkview Automotive Outside Services $482.48 10/24/2017
Relus Technologies LLC Outside Services $9,561 10/12/2017
Terrys Ford Inventory Material $39,454.32 10/16/2017
Analytic Systems Inventory Material $62,910 10/16/2017
Analytic Systems Material $4,330 10/25/2017
Snow & Ice Management Services Inc Outside Services $1,945 10/2/2017
Protanic Inc. Outside Services $3,675 10/16/2017
Protanic Inc. Outside Services $350 10/17/2017
Protanic Inc. Outside Services $550 10/18/2017
Protanic Inc. Outside Services $850 10/30/2017
Protanic Inc. Outside Services $700 10/31/2017
Faiveley Transport North America Inventory Material $16,015.14 10/20/2017
Faiveley Transport North America Inventory Material $2,669.19 10/27/2017
Faiveley Transport North America Inventory Material $1,124.99 10/30/2017
Erico Material $5,658.50 10/2/2017
Paradigm Technology Inc. Professional Services $7,931 10/17/2017
Paradigm Technology Inc. Professional Services $11,252.75 10/26/2017
Paradigm Technology Inc. Professional Services $7,828 10/31/2017
RJB Properties Inc. Outside Services $118,578.42 10/3/2017
RJB Properties Inc. Outside Services $116,044.99 10/11/2017
RJB Properties Inc. Outside Services $13,932.64 10/19/2017
RJB Properties Inc. Outside Services $104,015.20 10/23/2017
Kiesters Garage Inc. Outside Services $1,447.01 10/2/2017
Kiesters Garage Inc. Outside Services $126.58 10/10/2017
Kiesters Garage Inc. Outside Services $341.98 10/16/2017
Kiesters Garage Inc. Outside Services $65 10/17/2017
Kiesters Garage Inc. Outside Services $40 10/20/2017
Enwave Chicago Inc. Utilities $60,987.09 10/2/2017
Enwave Chicago Inc. Utilities $33,731.37 10/11/2017
Enwave Chicago Inc. Utilities $31,405.69 10/12/2017
Progress Rail Services Corporation Construction $1,471,538.53 10/11/2017
Progress Rail Services Corporation Material $28,641.60 10/18/2017
Progress Rail Services Corporation Outside Services $14,400 10/24/2017
Progress Rail Services Corporation Construction $2,204,024.57 10/26/2017
Calamp Wireless Networks Corp. Inventory Material $570,775 10/16/2017
Calamp Wireless Networks Corp. Inventory Material $1,687,525 10/20/2017
Triangle Engnrd Prod Div Wabtec Cor Outside Services $7,317 10/16/2017
Northwestern University Center For Public Safety Professional Services $7,800 10/26/2017
Hinckley Springs Rental Expense $319.36 10/13/2017
Arc Document Solutions Llc Material $1,936.80 10/17/2017
Arc Document Solutions Llc Outside Services $205 10/18/2017
Stanard & Associates Inc. Misc. Other Expenses $1,000 10/13/2017
Stanard & Associates Inc. Misc. Other Expenses $1,975 10/18/2017
Sid Tool Co D/B/A Class C Solutions Material $635.10 10/2/2017
Sid Tool Co D/B/A Class C Solutions Material $4,661.24 10/9/2017
Sid Tool Co D/B/A Class C Solutions Material $11,706.10 10/11/2017
Sid Tool Co D/B/A Class C Solutions Material $1,156.80 10/12/2017
Sid Tool Co D/B/A Class C Solutions Material $3,460.05 10/16/2017
Sid Tool Co D/B/A Class C Solutions Material $205.05 10/17/2017
Sid Tool Co D/B/A Class C Solutions Material $151 10/18/2017
Sid Tool Co D/B/A Class C Solutions Inventory Material $4,428 10/20/2017
Sid Tool Co D/B/A Class C Solutions Material $1,400.16 10/27/2017
Sid Tool Co D/B/A Class C Solutions Material $954 10/31/2017
Networkfleet Inc. Utilities $9,707 10/2/2017
Networkfleet Inc. Utilities $9,707 10/16/2017
Towers Watson Delaware Inc Misc. Other Expenses $4,750 10/9/2017
Landcare And Lawn Maintenance Inc. Outside Services $1,180 10/20/2017
Reladyne Material $13,574.04 10/2/2017
Reladyne Material $3,924.05 10/11/2017
Reladyne Material $150,169.74 10/16/2017
Reladyne Material $10,702.32 10/17/2017
Reladyne Material $3,626.96 10/19/2017
Reladyne Material $17,628.80 10/20/2017
Utility Transport Services Inc. Outside Services $2,107.62 10/2/2017
Utility Transport Services Inc. Material $11,827.90 10/5/2017
Utility Transport Services Inc. Construction $6,933.40 10/6/2017
Utility Transport Services Inc. Construction $224.98 10/10/2017
Utility Transport Services Inc. Construction $27,712.95 10/12/2017
Utility Transport Services Inc. Rental Expense $2,727.16 10/16/2017
Utility Transport Services Inc. Rental Expense $658.28 10/17/2017
Cohnreznick Llp Professional Services $2,040 10/20/2017
Union Pacific Railroad Co. Engineering & Design $228,599.07 10/2/2017
Union Pacific Railroad Co. Inventory Material $1,090,200.12 10/16/2017
Union Pacific Railroad Co. Construction $382,202.27 10/30/2017
Public Agency Training Council Outside Services $590 10/3/2017
Acton Mobile Construction $1,288 10/10/2017
Acton Mobile Rental Expense $2,069.04 10/17/2017
Acton Mobile Construction $452 10/19/2017
Acton Mobile Rental Expense $1,169.11 10/24/2017
Acton Mobile Rental Expense $801 10/31/2017
Lmc Data Corporation Professional Services $108,480 10/27/2017
Presidio Networked Solutions LLC Inventory Material $16,780.68 10/19/2017
Computer Aid Inc. Outside Services $17,510.25 10/11/2017
Computer Aid Inc. Outside Services $230,378.76 10/16/2017
Occupational Health Centers SW Misc. Other Expenses $1,961 10/4/2017
Occupational Health Centers SW Misc. Other Expenses $146 10/11/2017
Lilee Systems Ltd Construction $7,702 10/30/2017
Progress Rail Services (Kershaw) Material $21.66 10/2/2017
Progress Rail Services (Kershaw) Material $633.65 10/3/2017
Progress Rail Services (Kershaw) Material $234.84 10/4/2017
Progress Rail Services (Kershaw) Material $3,282.54 10/16/2017
Progress Rail Services (Kershaw) Material $3,508.70 10/19/2017
Progress Rail Services (Kershaw) Material $3,382.08 10/25/2017
Progress Rail Services (Kershaw) Material $2,235.12 10/30/2017
Alstom Signaling Operation Llc Inventory Material $34,915.40 10/2/2017
Alstom Signaling Operation Llc Inventory Material $30,595.40 10/4/2017
Alstom Signaling Operation Llc Inventory Material $119,375.85 10/5/2017
Alstom Signaling Operation Llc Inventory Material $22,728.32 10/6/2017
Alstom Signaling Operation Llc Inventory Material $906.42 10/9/2017
Alstom Signaling Operation Llc Construction $1,462,854.99 10/11/2017
Alstom Signaling Operation Llc Construction $1,106,460.80 10/12/2017
Alstom Signaling Operation Llc Inventory Material $225,100.87 10/16/2017
Alstom Signaling Operation Llc Inventory Material $847.50 10/18/2017
Alstom Signaling Operation Llc Inventory Material $95,562.35 10/24/2017
Alstom Signaling Operation Llc Inventory Material $438.60 10/27/2017
Pulsar Advertising Inc Misc. Other Expenses $101,016.69 10/20/2017
Rubberfab And Molding Inventory Material $53,746.20 10/24/2017
Cleaning Specialist Inc. Professional Services $3,531 10/2/2017
Cleaning Specialist Inc. Professional Services $2,567 10/5/2017
Cleaning Specialist Inc. Professional Services $1,832 10/10/2017
Schain Banks Kenny Schuartz Ltd Professional Services $37,694.70 10/2/2017
Railcar Management Llc Inventory Material $28,178.01 10/2/2017
Railcar Management Llc Inventory Material $29,344.27 10/20/2017
Railcar Management Llc Inventory Material $6,820 10/27/2017
Triangle Service Inc. Outside Services $329.39 10/6/2017
Triangle Service Inc. Outside Services $3,438.37 10/13/2017
Triangle Service Inc. Outside Services $6,282.77 10/16/2017
Triangle Service Inc. Outside Services $1,104.52 10/17/2017
Triangle Service Inc. Outside Services $17.50 10/19/2017
Triangle Service Inc. Outside Services $575.46 10/23/2017
Triangle Service Inc. Outside Services $93.74 10/24/2017
AT & T Utilities $66.28 10/9/2017
AT & T Utilities $620.80 10/13/2017
AT & T Utilities $786.80 10/20/2017
AT & T Utilities $540.02 10/26/2017
AT & T Utilities $10,383.34 10/31/2017
Lifesafe Services Llc Professional Services $117.50 10/17/2017
Lifesafe Services Llc Professional Services $117.50 10/20/2017
Lifesafe Services Llc Professional Services $352.50 10/31/2017
Rod Baker Ford Outside Services $39.95 10/27/2017
Rod Baker Ford Outside Services $763.38 10/30/2017
Quality Associates International Professional Services $6,000 10/3/2017
Quality Associates International Professional Services $4,000 10/25/2017
Comcast Business Outside Services $41,152.63 10/2/2017
Comcast Business Outside Services $42,986.38 10/19/2017
All Covered It Services From Konica Minolta Inventory Material $825 10/2/2017
Morneau Shepell Bda Ltd Professional Services $4,833 10/11/2017
Ascendo Resources Llc Inventory Material $2,160 10/2/2017
Ascendo Resources Llc Inventory Material $2,520 10/3/2017
Ascendo Resources Llc Inventory Material $1,080 10/5/2017
Ascendo Resources Llc Inventory Material $3,861 10/6/2017
Ascendo Resources Llc Inventory Material $1,080 10/12/2017
Ascendo Resources Llc Inventory Material $2,045.25 10/24/2017
Ascendo Resources Llc Inventory Material $4,299.75 10/27/2017
440 South Lasalle St.(Chicago)Owner Llc Rental Expense $126,048.65 10/13/2017
Gma Construction Group Material $39,940.05 10/13/2017
Gma Construction Group Material $75,968.94 10/16/2017
North Shore Water Reclamation Dist Utilities $25.84 10/3/2017
Mott Macdonald Llc Engineering & Design $76,418.55 10/11/2017
Mott Macdonald Llc Engineering & Design $126,702.45 10/13/2017
Mott Macdonald Llc Engineering & Design $141,301.76 10/24/2017
Premier Catering & Events Misc. Other Expenses $5,419.54 10/16/2017
Premier Catering & Events Professional Services $800.65 10/31/2017
Arlington Resources Misc. Other Expenses $19,274.88 10/2/2017
Arlington Resources Misc. Other Expenses $3,003 10/24/2017
Advanced Resources Llc Misc. Other Expenses $7,293.75 10/11/2017
Advanced Resources Llc Misc. Other Expenses $2,362.50 10/12/2017
Advanced Resources Llc Misc. Other Expenses $20,193.75 10/24/2017
Robert Half International Inc. Inventory Material $2,160 10/2/2017
Robert Half International Inc. Inventory Material $2,160 10/3/2017
Robert Half International Inc. Inventory Material $6,250.50 10/5/2017
Robert Half International Inc. Inventory Material $4,320 10/18/2017
Robert Half International Inc. Inventory Material $2,160 10/19/2017
Robert Half International Inc. Inventory Material $5,188.06 10/24/2017
Robert Half International Inc. Inventory Material $1,080 10/26/2017
Skillnet Solutions Inc. Inventory Material $41,156.22 10/19/2017
Chandler Services Inc. Outside Services $1,853.44 10/18/2017
Drive Friedler Joint Venture Outside Services $108,495.63 10/24/2017
Drive Friedler Joint Venture Outside Services $107,203.41 10/26/2017
Talent Benchstrength Solutions Llc Misc. Other Expenses $750 10/16/2017
Modular Connections Llc Inventory Material $68,168 10/11/2017
Modular Connections Llc Inventory Material $68,168 10/12/2017
Genesis Technologies Inc. Material $3,036 10/5/2017
American Van Equipment Inc. Inventory Material $1,886.18 10/3/2017
Rail Labor Relations Resources Llc Professional Services $4,731.40 10/17/2017
JC Electric Motor Repair Outside Services $1,080 10/6/2017
Southwest Spring, Inc Outside Services $225 10/31/2017
Innovative Emergency Management, Inc. (DBA IEM) Professional Services $27,526.25 10/30/2017
MYLAWCLE Professional Services $195 10/25/2017
Progress Rail Services Corp. (Traction Motors) Inventory Material $82,768 10/18/2017
Progress Rail Services Corp. (Traction Motors) Inventory Material $103,710 10/20/2017
Progress Rail Services Corp. (Traction Motors) Inventory Material $48,198 10/26/2017
Progress Rail Services Corp. (Traction Motors) Inventory Material $7,314 10/30/2017
Business & Legal Resources Misc. Other Expenses $995 10/2/2017
Illinois State Police Services Fund Outside Services $3,233.12 10/11/2017
Lurvey Landscape Supply Material $1,016.40 10/6/2017
Lurvey Landscape Supply Material $2,111.47 10/11/2017
Lurvey Landscape Supply Material $762.30 10/12/2017
Lurvey Landscape Supply Material $2,111.47 10/13/2017
VOC Instrumentation LLC Material $4,503 10/5/2017
Noria Corp Professional Services $1,095 10/8/2017
AWBC Communications Group/Magazine Misc. Other Expenses $750 10/6/2017
Waubonsee Community College Misc. Other Expenses $290 10/6/2017
DRI International Misc. Other Expenses $175 10/25/2017
U.S. Environmental Protection Agency Misc. Other Expenses $250 10/25/2017
Mcmaster Carr Supply Corp. Material $375.46 11/30/2017
Chicago Sun-Times Material $1,603.52 11/29/2017
Manley Bros. Of Indiana Inc. Outside Services $1,962.41 11/7/2017
Fraser Stamp & Seal Co. 5010003987 $73.60 11/1/2017
Morton Suggestion Co. Material $2,205.27 11/3/2017
Morton Suggestion Co. Misc. Other Expenses $1,690.20 11/14/2017
Commonwealth Edison Utilities $290.60 11/3/2017
Commonwealth Edison Utilities $403 11/7/2017
Commonwealth Edison Utilities $113,119.15 11/14/2017
Commonwealth Edison Utilities $231.92 11/20/2017
Commonwealth Edison Utilities $273.34 11/28/2017
Commonwealth Edison Utilities $296.24 11/30/2017
City Of Blue Island Utilities $1,359.49 11/14/2017
Dept Of Water Super Of Water Collections Utilities $613.14 11/2/2017
Dept Of Water Super Of Water Collections Utilities $487.58 11/14/2017
Dept Of Water Super Of Water Collections Utilities $59,185.30 11/17/2017
Dept Of Water Super Of Water Collections Utilities $1,809.02 11/30/2017
North Shore Gas Utilities $129.76 11/9/2017
North Shore Gas Utilities $87.63 11/28/2017
North Shore Gas Utilities $32.71 11/30/2017
Peoples Gas Utilities $12,383.92 11/1/2017
Peoples Gas Utilities $50.99 11/3/2017
Peoples Gas Utilities $707.36 11/9/2017
Peoples Gas Utilities $730.01 11/13/2017
Peoples Gas Utilities $997.92 11/14/2017
Peoples Gas Utilities $824.04 11/28/2017
Peoples Gas Utilities $60.88 11/29/2017
G & O Thermal Supply Material $12,144.56 11/27/2017
City Of Elgin Utilities $202.11 11/14/2017
City Of Elgin Utilities $211.68 11/15/2017
City Of Elgin Utilities $475.69 11/17/2017
Chicago Union Station Co. Utilities $7,000 11/29/2017
Chicago Union Station Co. Utilities $3,500 11/30/2017
Village Of Bensenville Water & Sewer Dept. Utilities $9.14 11/14/2017
Village Of Franklin Park Utilities $196.39 11/17/2017
Village Of Libertyville Utilities $40.03 11/9/2017
Village Of New Lenox Utilities $59.29 11/8/2017
Village of Northbrook Utilities $278 11/8/2017
Village Of Midlothian Utilities $175.68 11/28/2017
Village Of Itasca Utilities $46.68 11/9/2017
Village Of Deerfield Utilities $296.64 11/28/2017
Village Of Grayslake Utilities $17.43 11/15/2017
Voss Equipment Inc. Outside Services $2,140.16 11/14/2017
West Side Tractor Sales Material $329.56 11/14/2017
West Side Tractor Sales Outside Services $901.87 11/21/2017
Morgan Park Auto Service, Inc. Outside Services $16,155.62 11/1/2017
Morgan Park Auto Service, Inc. Outside Services $2,147.12 11/3/2017
Morgan Park Auto Service, Inc. Outside Services $141.42 11/7/2017
Morgan Park Auto Service, Inc. Outside Services $2,136.75 11/21/2017
Morgan Park Auto Service, Inc. Outside Services $49.95 11/27/2017
Postmaster Outside Services $166 11/20/2017
Federal Express Corp. Misc. Other Expenses $436.46 11/1/2017
Federal Express Corp. Misc. Other Expenses $395.54 11/13/2017
Federal Express Corp. Misc. Other Expenses $408.15 11/16/2017
Federal Express Corp. Misc. Other Expenses $479.97 11/29/2017
Accurate Reporting Co. Inc. Misc. Other Expenses $6,547 11/2/2017
Illinois Central Railroad Misc. Other Expenses $189.60 11/27/2017
Snap-On Industrial Material $443.92 11/6/2017
J P Simons & Co. Material $20,000.02 11/1/2017
J P Simons & Co. Material $187.88 11/2/2017
J P Simons & Co. Material $18,035.15 11/3/2017
J P Simons & Co. Material $3,148.64 11/6/2017
J P Simons & Co. Inventory Material $11,245.69 11/21/2017
Grainger Material $16,050.81 11/27/2017
Grainger Material $2,394.04 11/28/2017
John Sakash Co. Material $1,053 11/1/2017
John Sakash Co. Material $242.27 11/9/2017
John Sakash Co. Material $263.57 11/14/2017
Hi-Line Utility Supply Outside Services $125 11/14/2017
Allied Electronics Inc. Material $3,460 11/10/2017
Northern Indiana Commuter Misc. Other Expenses $308,333.33 11/27/2017
Plasser American Corp. Material $4,748.40 11/9/2017
Pace Misc. Other Expenses $1,156.46 11/2/2017
Pace Misc. Other Expenses $199.21 11/3/2017
Pace Misc. Other Expenses $51,104.04 11/27/2017
Berts Car Wash Inc. Outside Services $1,622 11/14/2017
Village Of Mokena Utilities $141.97 11/14/2017
Village Of Mokena Utilities $40.72 11/20/2017
Patco Industries Inc. Outside Services $5,925 11/22/2017
Werner Printing & Engraving Co. Material $37,504.40 11/15/2017
Wemco Inc. Outside Services $9,199.11 11/21/2017
Hadady Corp. Inventory Material $37,300 11/16/2017
Truck Tire Sales Inc. Outside Services $245.26 11/1/2017
Law Bulletin Publishing Co. Misc. Other Expenses $3,258 11/27/2017
Law Bulletin Publishing Co. Misc. Other Expenses $950 11/30/2017
Railhead Corp. Outside Services $17,658.30 11/30/2017
City Of Joliet Utilities $197.05 11/2/2017
City Of Joliet Utilities $118.75 11/14/2017
Attorney Registration & Disciplinary Commission Misc. Other Expenses $3,465 11/30/2017
Vermeer-Illinois Inc. Material $321.62 11/15/2017
Vermeer-Illinois Inc. Inventory Material $336,958 11/17/2017
Vermeer-Illinois Inc. Outside Services $3,998.52 11/21/2017
Vermeer-Illinois Inc. Material $187.44 11/22/2017
A-Tire County Service Inc. Outside Services $81.50 11/10/2017
A-Tire County Service Inc. Outside Services $81.50 11/13/2017
A-Tire County Service Inc. Outside Services $197 11/14/2017
A-Tire County Service Inc. Outside Services $6,769.67 11/15/2017
A-Tire County Service Inc. Outside Services $360 11/30/2017
City Of Harvey Water Department Utilities $36.28 11/14/2017
Sas Institute Inc. Contract Admin Professional Services $16,155.10 11/30/2017
Nordco Inc. Material $2,207.30 11/29/2017
Chicago United Industries Ltd. Material $229 11/1/2017
Government Finance Officers Assc. Misc. Other Expenses $1,450 11/30/2017
Bebon Office Machines Co. Inc. Outside Services $95 11/9/2017
Bebon Office Machines Co. Inc. Outside Services $265 11/10/2017
John Burns Construction Construction $271,466.50 11/6/2017
John Burns Construction Inventory Material $95,198.94 11/27/2017
Village Of Oak Lawn Utilities $32.86 11/9/2017
Petroleum Traders Corp. Material $2,229.05 11/1/2017
Petroleum Traders Corp. Material $5,215.84 11/3/2017
Petroleum Traders Corp. Material $23,144.92 11/7/2017
Petroleum Traders Corp. Material $17,164.70 11/14/2017
Petroleum Traders Corp. Material $12,976.18 11/16/2017
Petroleum Traders Corp. Material $6,674.30 11/20/2017
Petroleum Traders Corp. Material $21,555.54 11/27/2017
Petroleum Traders Corp. Material $15,198.06 11/29/2017
Hinshaw & Culbertson Professional Services $19,849.80 11/13/2017
Pitney Bowes Inc. Rental Expense $1,164.90 11/16/2017
F W Kline & Sons Inc. Outside Services $7,148.50 11/9/2017
F W Kline & Sons Inc. Outside Services $2,162.75 11/14/2017
Anderson Lock Co. Material $412.58 11/1/2017
Danella Rental Systems Inc. Rental Expense $82,820.93 11/1/2017
Danella Rental Systems Inc. Rental Expense $3,510 11/2/2017
Danella Rental Systems Inc. Rental Expense $10,881 11/3/2017
Danella Rental Systems Inc. Misc. Other Expenses $12,170 11/9/2017
Msf Graphics Inc. Outside Services $796.80 11/7/2017
Illinois State Toll Hwy. Authority Professional Services $129.94 11/27/2017
Mth Industries Outside Services $4,701 11/7/2017
Mth Industries Outside Services $2,067 11/10/2017
Mth Industries Outside Services $566 11/20/2017
Sieb Sales & Engineering Inc. Material $4,100 11/7/2017
Sieb Sales & Engineering Inc. Material $271.20 11/21/2017
Chicago Railroad Supply Inc. Inventory Material $2,275 11/22/2017
Enviroplus Inc. Professional Services $1,128 11/3/2017
Mid-American Elevator Co. Inc. Outside Services $7,158 11/16/2017
Mid-American Elevator Co. Inc. Outside Services $9,599.25 11/20/2017
Mid-American Elevator Co. Inc. Outside Services $2,091.50 11/27/2017
Mid-American Elevator Co. Inc. Outside Services $2,000 11/28/2017
Mid-American Elevator Co. Inc. Outside Services $156 11/30/2017
United Parcel Service Misc. Other Expenses $62.03 11/1/2017
United Parcel Service Misc. Other Expenses $53.09 11/8/2017
United Parcel Service Misc. Other Expenses $382.57 11/13/2017
United Parcel Service Misc. Other Expenses $4.03 11/14/2017
United Parcel Service Misc. Other Expenses $41.74 11/28/2017
Asplundh Tree Expert Co. (Rr Div.) Outside Services $79,941.08 11/28/2017
Power Parts Sign Co. Inventory Material $3,356 11/22/2017
Power Parts Sign Co. Inventory Material $3,000 11/30/2017
Delta Industries Inc. Material $3,231 11/13/2017
Freeway Ford-Sterling Truck Sales Outside Services $12,472.93 11/3/2017
Freeway Ford-Sterling Truck Sales Outside Services $2,885.17 11/9/2017
Freeway Ford-Sterling Truck Sales Outside Services $1,162.87 11/10/2017
Ltk Engineering Engineering & Design $12,557.07 11/7/2017
Ltk Engineering Engineering & Design $116,497.17 11/9/2017
Ltk Engineering Engineering Management & Inspections $17,364.65 11/14/2017
Ltk Engineering Engineering & Design $38,189.21 11/27/2017
National Industrial Maintenance Inc Outside Services $4,907.06 11/16/2017
National Industrial Maintenance Inc Outside Services $2,561.44 11/20/2017
National Industrial Maintenance Inc Outside Services $2,835.19 11/21/2017
National Industrial Maintenance Inc Outside Services $21,484.76 11/28/2017
National Industrial Maintenance Inc Outside Services $5,130.43 11/30/2017
Eztech Mfg. Inc. Inventory Material $10,300 11/16/2017
Peaker Services Inc. Inventory Material $36,290 11/7/2017
Peaker Services Inc. Inventory Material $36,209 11/8/2017
Laird Plastics Inc. Inventory Material $190,658 11/2/2017
Laird Plastics Inc. Inventory Material $24,395.58 11/27/2017
International Business Machines Corp. Professional Services $262 11/8/2017
International Business Machines Corp. Outside Services $5,226.40 11/14/2017
International Business Machines Corp. Professional Services $12,753.18 11/15/2017
International Business Machines Corp. Professional Services $857.71 11/28/2017
Red Wing Shoe Co. Misc. Other Expenses $3,170.08 11/1/2017
Chicago Tire Inc. Outside Services $280.86 11/1/2017
Chicago Tire Inc. Outside Services $1,778.80 11/3/2017
Chicago Tire Inc. Outside Services $2,704.90 11/10/2017
Chicago Tire Inc. Outside Services $52.50 11/27/2017
Chicago Tire Inc. Outside Services $85 11/28/2017
Illinois Dept. Of Public Health Misc. Other Expenses $100 11/21/2017
High Psi Ltd. Outside Services $1,465.89 11/14/2017
High Psi Ltd. 5010003100 $668.93 11/20/2017
Klos Trucking Inc. Outside Services $500 11/9/2017
Klos Trucking Inc. Misc. Other Expenses $405 11/16/2017
S & C Distribution Co. Material $1,705 11/10/2017
S & C Distribution Co. Material $4,725 11/21/2017
Primera Engineers, LTD Engineering & Design $16,600 11/3/2017
Thompson Rental Station Inc. Inventory Material $128 11/14/2017
Thompson Rental Station Inc. Rental Expense $1,620 11/20/2017
Thompson Rental Station Inc. Construction $8,593 11/27/2017
Thompson Rental Station Inc. Rental Expense $60 11/30/2017
E & R Towing Misc. Other Expenses $12,063.39 11/1/2017
E & R Towing Outside Services $3,243 11/3/2017
E & R Towing Outside Services $3,698.40 11/6/2017
E & R Towing Outside Services $2,702 11/7/2017
E & R Towing Outside Services $4,756.30 11/8/2017
E & R Towing Outside Services $161 11/9/2017
E & R Towing Misc. Other Expenses $1,680.87 11/15/2017
E & R Towing Outside Services $8,972.87 11/16/2017
E & R Towing Outside Services $290 11/20/2017
E & R Towing Outside Services $56.05 11/21/2017
E & R Towing Outside Services $4,759.35 11/27/2017
E & R Towing Outside Services $664.81 11/28/2017
E & R Towing Outside Services $3,983.20 11/30/2017
Amerigas Material $529.45 11/14/2017
Amerigas Material $1,153.37 11/22/2017
Amerigas Material $354.90 11/27/2017
HNTB Corp. Engineering & Design $314,109.63 11/16/2017
HNTB Corp. Engineering & Design $210.54 11/27/2017
Burns & Mcdonnell Engineering Co. Engineering & Design $92,812.31 11/27/2017
Urban Real Estate Research Inc. Professional Services $2,500 11/16/2017
S & B Finishing Co. Inc. Outside Services $1,110 11/6/2017
Kronos Inc. Inventory Material $225 11/3/2017
Bank Of America Misc. Other Expenses $17,544.89 11/14/2017
A-Alert Exterminating Service Outside Services $75 11/1/2017
A-Alert Exterminating Service Outside Services $190 11/3/2017
A-Alert Exterminating Service Outside Services $540 11/7/2017
A-Alert Exterminating Service Outside Services $75 11/13/2017
A-Alert Exterminating Service Outside Services $195 11/15/2017
A-Alert Exterminating Service Outside Services $725 11/21/2017
A-Alert Exterminating Service Outside Services $45 11/22/2017
A-Alert Exterminating Service Outside Services $635 11/27/2017
Stevenson Crane Service Inc. Outside Services $7,784.50 11/1/2017
Village Of Antioch Utilities $113.40 11/28/2017
Union Pacific Railroad Misc. Other Expenses $2,965.36 11/27/2017
Ace Coffee Bar****0004649307 Material $9.25 11/30/2017
Peerless Fence Outside Services $3,888.75 11/7/2017
Peerless Fence Outside Services $3,258.90 11/29/2017
Martin Welding Machine Outside Services $2,167.18 11/9/2017
Martin Welding Machine Outside Services $941.68 11/21/2017
Pierini Iron Works Outside Services $1,377 11/6/2017
Pierini Iron Works Outside Services $1,560 11/7/2017
Pierini Iron Works Outside Services $4,657 11/14/2017
Sentinel Technologies Inc. Outside Services $6,679.50 11/20/2017
Whiting Services Inc. Outside Services $325 11/21/2017
Whiting Services Inc. Outside Services $18,504 11/28/2017
Whiting Services Inc. Outside Services $15,619 11/30/2017
Sprint Utilities $316.42 11/6/2017
Commercial Tire Service Outside Services $165 11/3/2017
Commercial Tire Service Outside Services $229 11/9/2017
Commercial Tire Service Outside Services $3,016.73 11/15/2017
Commercial Tire Service Outside Services $20 11/28/2017
Commercial Tire Service Outside Services $450.54 11/30/2017
Michels Materials Division Of Michels Corp. Material $14,960 11/14/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co. Material $25,330.20 11/7/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co. Material $25,221 11/8/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co. Material $20,336.40 11/27/2017
Ozinga Chicago Rmc Inc. Construction $2,233 11/9/2017
Ozinga Chicago Rmc Inc. Construction $987 11/15/2017
Ozinga Chicago Rmc Inc. Construction $587.50 11/30/2017
TranSystems Engineering & Design $21,073.72 11/9/2017
TranSystems Engineering & Design $57,212.34 11/14/2017
Harry O Hefter Assoc. Inc. Engineering & Design $6,992.51 11/8/2017
Design Group Signage Corp. Material $1,950 11/21/2017
Bnsf Railway Co. Construction $107,762 11/20/2017
Bnsf Railway Co. Construction $5,305,229.40 11/27/2017
Bnsf Railway Co. Construction $1,115,829.41 11/30/2017
Harris Ice Co. Inc. Material $50 11/8/2017
Harris Ice Co. Inc. Material $150 11/9/2017
Harris Ice Co. Inc. Material $487.50 11/14/2017
Nicor Gas Utilities $1,023.55 11/7/2017
Nicor Gas Utilities $680.76 11/14/2017
Nicor Gas Utilities $252.90 11/15/2017
Nicor Gas Utilities $92.37 11/16/2017
Nicor Gas Utilities $1,651.21 11/17/2017
Nicor Gas Utilities $1,957.32 11/30/2017
Simmons Machine Tool Corp. Outside Services $5,370 11/21/2017
Simmons Machine Tool Corp. Material $1,720 11/30/2017
Haysite Reinforced Plastics Llc Inventory Material $20,414 11/10/2017
Haysite Reinforced Plastics Llc Inventory Material $20,414 11/30/2017
Delford Industries Inc. Inventory Material $5,680.80 11/10/2017
Delford Industries Inc. Inventory Material $2,214 11/15/2017
Delford Industries Inc. Inventory Material $2,282 11/20/2017
Delford Industries Inc. Inventory Material $1,841 11/21/2017
Laner Muchin Dombrow Becker Levin & Tominberg Inc. Professional Services $503.87 11/2/2017
Laner Muchin Dombrow Becker Levin & Tominberg Inc. Professional Services $5,771.25 11/30/2017
D & S Communications Outside Services $560 11/15/2017
Quest Diagnostics Inc. Misc. Other Expenses $4,027.76 11/27/2017
Aqua Coolers Rental Expense $2,632.50 11/15/2017
Parsons Transportation Group Inc. Engineering & Design $2,119,309.13 11/16/2017
Los Alamos Technical Assoc. Inc. Outside Services $20,978.36 11/13/2017
Cook County Clerk Dept. Of Vital Statistics Misc. Other Expenses $10 11/15/2017
Harvard Collection Services Inc. Professional Services $8.99 11/27/2017
Harvard Collection Services Inc. Professional Services $57.17 11/30/2017
Pro Temp Of Illinois Inc. Outside Services $1,923.08 11/6/2017
Chicagoland Paving Contractors Inc. Inventory Material $52,295.62 11/1/2017
Chicagoland Paving Contractors Inc. Construction $42,785.19 11/3/2017
Chicagoland Paving Contractors Inc. Construction $36,426.84 11/20/2017
Chicagoland Paving Contractors Inc. Construction $29,419.38 11/27/2017
Verizon Wireless Utilities $99,658.54 11/29/2017
Verizon Wireless Outside Services $8,124.26 11/30/2017
Warehouse Direct Material $256.67 11/1/2017
Warehouse Direct Inventory Material $7,962.18 11/21/2017
Warehouse Direct Material $6,814.03 11/22/2017
Warehouse Direct Material $467.12 11/27/2017
Warehouse Direct Material $7,379.43 11/30/2017
Russo Power Equipment Material $979.80 11/16/2017
Russo Power Equipment Material $58.02 11/30/2017
A M C Mechanical Inc. Outside Services $9,617.31 11/13/2017
A M C Mechanical Inc. Outside Services $533.50 11/16/2017
Glass America Outside Services $199.73 11/14/2017
Glass America Outside Services $207.86 11/15/2017
Glass America Outside Services $994.41 11/22/2017
Mccann Industries Inc. Outside Services $10,297.48 11/1/2017
Mccann Industries Inc. Material $714.87 11/3/2017
Mccann Industries Inc. Material $825.20 11/7/2017
Mccann Industries Inc. Outside Services $2,172.81 11/14/2017
Mccann Industries Inc. Material $4,155.06 11/27/2017
Rail Development Group LLC Material $1,100 11/6/2017
Rail Development Group LLC Material $11,970 11/9/2017
Rail Development Group LLC Material $3,300 11/30/2017
Motivepower Inc. Material $2,011.73 11/13/2017
Creative Promotional Products Misc. Other Expenses $3,319.50 11/21/2017
City Club Of Chicago Misc. Other Expenses $85 11/9/2017
Global Water Technology Inc. Outside Services $945 11/28/2017
Cullen & Assoc. Professional Services $5,000 11/16/2017
Cullen & Assoc. Professional Services $5,000 11/17/2017
Securitas Security Services Misc. Other Expenses $288.75 11/7/2017
Securitas Security Services Misc. Other Expenses $240 11/22/2017
Maximus Inc. Professional Services $48,932 11/1/2017
BBA Project Inc. Inventory Material $5,457 11/16/2017
WTS International Misc. Other Expenses $105 11/15/2017
Frank Ralphs Limited Inventory Material $24,301 11/3/2017
Frank Ralphs Limited Inventory Material $14,310 11/6/2017
Frank Ralphs Limited Inventory Material $21,960 11/7/2017
Ty Lin Intl Grt. Lakes Inc. Engineering & Design $146,985 11/10/2017
S D Myers Inc. Outside Services $128 11/2/2017
Mobile Mini Inc. Rental Expense $117 11/1/2017
Mobile Mini Inc. Rental Expense $79 11/6/2017
Mobile Mini Inc. Rental Expense $664 11/7/2017
Mobile Mini Inc. Rental Expense $959.04 11/22/2017
Mobile Mini Inc. Rental Expense $313 11/27/2017
Mobile Mini Inc. Rental Expense $117 11/30/2017
Cubic-Transportation Systems Inc. Misc. Other Expenses $1,384,671.86 11/27/2017
Cubic-Transportation Systems Inc. Misc. Other Expenses $342,599.27 11/30/2017
Fletcher & Sippel Llc Professional Services $1,101.50 11/1/2017
Arlington Park Racecourse Llc Churchill Downs Inc. Rental Expense $19,843.76 11/10/2017
Arlington Park Racecourse Llc Churchill Downs Inc. Rental Expense $19,843.76 11/27/2017
Day-N-Nite Inc. Misc. Other Expenses $21 11/9/2017
Day-N-Nite Inc. Misc. Other Expenses $55.95 11/15/2017
Day-N-Nite Inc. Misc. Other Expenses $781 11/20/2017
Day-N-Nite Inc. Misc. Other Expenses $504.65 11/22/2017
Ogden Automotive Outside Services $1,696.20 11/14/2017
Ogden Automotive Outside Services $575.31 11/15/2017
Ogden Automotive Outside Services $998.71 11/16/2017
Ogden Automotive Outside Services $60.93 11/21/2017
Ogden Automotive Outside Services $4,663.77 11/30/2017
401 Properties Lp C/O: Eric Janssen Receiver #133 Rental Expense $23,966.86 11/27/2017
Midco Electric Supply Material $1,370 11/14/2017
Midco Electric Supply Material $3,673.50 11/15/2017
Midway Moving And Storage 5010003987 $960 11/3/2017
Midway Moving And Storage Material $640 11/14/2017
Midway Moving And Storage Misc. Other Expenses $560 11/21/2017
Midway Moving And Storage Misc. Other Expenses $560 11/30/2017
Village Of Bartlett Utilities $36.73 11/17/2017
Demoulin Brothers & Co. Uniform Purchases $2,915.15 11/10/2017
Demoulin Brothers & Co. Uniform Purchases $39,748.34 11/15/2017
Demoulin Brothers & Co. Uniform Purchases $101,668.72 11/16/2017
Demoulin Brothers & Co. Uniform Purchases $217,423.48 11/27/2017
Aqua Illinois Utilities $54.34 11/17/2017
Christy Webber & Co. Outside Services $9,778 11/16/2017
Ward Auto Body Inc. Outside Services $902.33 11/1/2017
Ward Auto Body Inc. Outside Services $1,091.43 11/21/2017
Certified Fleet Services Inc. Misc. Other Expenses $6,143.55 11/9/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $220 11/2/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $5,486 11/15/2017
Sungard Availability Services Outside Services $7,825 11/20/2017
Chicago Metal Maintenance Inc. Outside Services $610 11/9/2017
Chicago Metal Maintenance Inc. Outside Services $610 11/22/2017
Atlas/First Access Outside Services $4,868.24 11/20/2017
Atlas/First Access Outside Services $2,676.70 11/28/2017
Michigan Plaza Llc C/O Mb Real Estate Rental Expense $350.49 11/1/2017
Tallgrass Systems Ltd. Inventory Material $23,018.40 11/2/2017
Tallgrass Systems Ltd. Construction $4,864.87 11/9/2017
R4 Services Llc Outside Services $1,197.82 11/21/2017
R4 Services Llc Professional Services $1,560.83 11/30/2017
Alternate Power Inc. Outside Services $8,844.41 11/10/2017
Clarity Partners Llc Outside Services $40,411.68 11/1/2017
Powerrail Distribution Inc Inventory Material $5,485 11/6/2017
Progress Rail Locomotive, Inc. Material $774.12 11/30/2017
Firestone Complete Auto Care Outside Services $510.38 11/3/2017
Production Distribution Companies Inventory Material $15,000 11/3/2017
Production Distribution Companies Material $833 11/20/2017
Dynamic Metals Llc Inventory Material $80,248.20 11/10/2017
Afc International Inc. Outside Services $550 11/21/2017
Village Of Elburn Utilities $210.86 11/9/2017
James Pest Control Outside Services $175 11/27/2017
Oui Oui Enterprises Ltd. Rental Expense $810 11/1/2017
Alcohol & Drug Testing Services Llc Misc. Other Expenses $20,561 11/10/2017
Alcohol & Drug Testing Services Llc Misc. Other Expenses $10,733 11/27/2017
Roberts Environmental Controls Outside Services $1,380 11/21/2017
V3 Companies of Illinois Engineering Management & Inspections $20,121.38 11/15/2017
Omni-Pump Repairs Inc. Material $133 11/14/2017
Omni-Pump Repairs Inc. Material $479.20 11/21/2017
Wabtec Global Services (Mo) Outside Services $85 11/6/2017
IBM Corp. Professional Services $102,833.48 11/6/2017
Ritter Technology Llc Material $312.09 11/7/2017
Ritter Technology Llc Material $16.51 11/10/2017
Independent Recycling Services Inc Outside Services $800.40 11/3/2017
Independent Recycling Services Inc Outside Services $1,438.64 11/15/2017
Independent Recycling Services Inc Outside Services $445.49 11/16/2017
Independent Recycling Services Inc Outside Services $51,540.23 11/27/2017
Vapor Stone Rail Systems Inventory Material $13,610.40 11/8/2017
Vapor Stone Rail Systems Inventory Material $62,954.40 11/27/2017
Telcom Innovations Group Llc Inventory Material $56,214 11/3/2017
Midwest Animal Hospital Professional Services $13.76 11/1/2017
Midwest Animal Hospital Professional Services $124.42 11/3/2017
Midwest Animal Hospital Professional Services $56.40 11/9/2017
Midwest Animal Hospital Professional Services $287.92 11/29/2017
Certified Languages International Professional Services $10.80 11/27/2017
Raucci & Sullivan Strategies Llc Professional Services $5,916.66 11/16/2017
Raucci & Sullivan Strategies Llc Professional Services $11,833.32 11/17/2017
Raucci & Sullivan Strategies Llc Professional Services $5,916.66 11/21/2017
Webb-Rite Safety Inc. Outside Services $16,780 11/27/2017
Roadsafe Traffic Systems Construction $9,071.47 11/10/2017
Roadsafe Traffic Systems Outside Services $3,947.51 11/13/2017
Roadsafe Traffic Systems Outside Services $52,296.99 11/14/2017
Roadsafe Traffic Systems Construction $13,562.32 11/20/2017
Roadsafe Traffic Systems Outside Services $819.50 11/21/2017
Roadsafe Traffic Systems Inventory Material $833.89 11/30/2017
Carmichael Leasing Co. Inc. Outside Services $4,856.20 11/8/2017
Carmichael Leasing Co. Inc. Outside Services $8,941.43 11/9/2017
Carmichael Leasing Co. Inc. Outside Services $4,392.52 11/10/2017
Carmichael Leasing Co. Inc. Outside Services $757.93 11/14/2017
Carmichael Leasing Co. Inc. Misc. Other Expenses $33 11/21/2017
Garda Cl Great Lakes Inc. Professional Services $12,981 11/8/2017
Garda Cl Great Lakes Inc. Professional Services $12,981 11/16/2017
Kustom Seating Unlimited Inc. Inventory Material $93,339 11/8/2017
Kustom Seating Unlimited Inc. Inventory Material $84,125.47 11/9/2017
Kustom Seating Unlimited Inc. Inventory Material $93,339 11/27/2017
American Solutions For Business Outside Services $30,750 11/27/2017
Seville Staffing Llc Inventory Material $2,297.69 11/6/2017
Seville Staffing Llc Inventory Material $1,397.55 11/14/2017
Comcast Outside Services $9,490.31 11/10/2017
Amalgamated Services Inc. Outside Services $1,612.97 11/21/2017
Amalgamated Services Inc. Outside Services $13,509.90 11/29/2017
Wildman Corporate Apparel Uniform Purchases $2,593.70 11/1/2017
Wildman Corporate Apparel Uniform Purchases $825.87 11/3/2017
Wildman Corporate Apparel Uniform Purchases $2,485.81 11/7/2017
Wildman Corporate Apparel Uniform Purchases $788.11 11/8/2017
Wildman Corporate Apparel Uniform Purchases $197.56 11/9/2017
Wildman Corporate Apparel Uniform Purchases $830.54 11/10/2017
Wildman Corporate Apparel Uniform Purchases $42.31 11/16/2017
Wildman Corporate Apparel Uniform Purchases $664.29 11/22/2017
Wildman Corporate Apparel Uniform Purchases $1,241.38 11/30/2017
Impact Networking Llc Outside Services $2,101.46 11/28/2017
Impact Networking Llc Material $606.97 11/30/2017
James Mchugh Construction Co. Construction $385,647.83 11/27/2017
Capricorn Communications Professional Services $10,000 11/16/2017
Capricorn Communications Professional Services $15,000 11/17/2017
Garveys Office Products Inventory Material $2,965.74 11/1/2017
Aecom Technical Services Inc. Engineering & Design $123,712.20 11/3/2017
Aecom Technical Services Inc. Engineering & Design $82,330.44 11/13/2017
Aecom Technical Services Inc. Misc. Other Expenses $23,479.24 11/27/2017
Aecom Technical Services Inc. Engineering & Design $25,054.61 11/30/2017
Crowe Horwath LLP Inventory Material $73,000 11/1/2017
Crowe Horwath LLP Inventory Material $73,000 11/3/2017
Crowe Horwath LLP Inventory Material $31,500 11/16/2017
Crowe Horwath LLP Inventory Material $555,007.36 11/20/2017
Crowe Horwath LLP Professional Services $154,450 11/27/2017
American Calibration Inc. Outside Services $273 11/20/2017
Professional Decorators Inc. Outside Services $68,108 11/1/2017
Professional Decorators Inc. Outside Services $19,304 11/2/2017
Professional Decorators Inc. Material $119,435.49 11/27/2017
K-Plus Mechanical Inc. Material $3,271.46 11/6/2017
K-Plus Mechanical Inc. Outside Services $1,240 11/8/2017
K-Plus Mechanical Inc. Outside Services $17,130.80 11/20/2017
K-Plus Mechanical Inc. Outside Services $18,317.64 11/27/2017
Siemens Industry Inc. Inventory Material $38,136 11/3/2017
Siemens Industry Inc. Material $91.20 11/6/2017
Siemens Industry Inc. Inventory Material $20,939.12 11/7/2017
Siemens Industry Inc. Inventory Material $99,099.78 11/28/2017
Canadian National Railroad Outside Services $337,391.66 11/7/2017
Canadian National Railroad Misc. Other Expenses $2,270.26 11/27/2017
Harsco Rail Div. Of Harsco Corp. Material $3,043.81 11/8/2017
Harsco Rail Div. Of Harsco Corp. Material $598.60 11/21/2017
Abt Material $549 11/27/2017
Abt Material $170 11/28/2017
Assn. Of American Railroads Misc. Other Expenses $4,641 11/9/2017
Bach-Simpson Div. Of Wabtec Canada Inc. Inventory Material $1,894 11/9/2017
Bach-Simpson Div. Of Wabtec Canada Inc. Inventory Material $8,523 11/10/2017
Trees R Us Inc. Outside Services $16,732.50 11/8/2017
Safety-Kleen Systems Inc. Outside Services $395.95 11/1/2017
Fis Outside Services $6,018.84 11/1/2017
Chambers Conlon & Hartwell LLC Professional Services $24,000 11/16/2017
Shred Authority Outside Services $374.75 11/21/2017
Office Pal The Material $6,338.69 11/1/2017
Mcguire Woods Consulting Llc Professional Services $14,000 11/17/2017
Alvarez Inc. Outside Services $4,770 11/13/2017
Tradebe Treatment & Recycling Llc Outside Services $13,243.28 11/3/2017
Chicago Parts & Sound Llc. Dba Police Department Systems Outside Services $1,122 11/3/2017
Chicago Parts & Sound Llc. Dba Police Department Systems Outside Services $770.75 11/9/2017
Outlook Design & Construction Inc. Construction $49,215 11/16/2017
Trico Corp. Material $1,324 11/2/2017
Trico Corp. Outside Services $1,374 11/7/2017
Trico Corp. Material $223.44 11/21/2017
Trico Corp. Outside Services $563.04 11/27/2017
Aci Worldwide Corp. Professional Services $24,774 11/27/2017
Wabtec Global Services (Sc) Inventory Material $6,067 11/7/2017
Wabtec Global Services (Sc) Inventory Material $6,067 11/30/2017
Transitair Systems Llc Inventory Material $10,871.36 11/7/2017
Transitair Systems Llc Inventory Material $14,760 11/27/2017
R & W Machine Div. Warner Ind. Inc Outside Services $17,552 11/6/2017
R & W Machine Div. Warner Ind. Inc Outside Services $21,643 11/7/2017
R & W Machine Div. Warner Ind. Inc Outside Services $9,376 11/20/2017
R & W Machine Div. Warner Ind. Inc Outside Services $10,359 11/27/2017
R & W Machine Div. Warner Ind. Inc Outside Services $24,666 11/30/2017
Lakeshore Engineering LLC Engineering & Design $21,005.68 11/3/2017
WSP USA, Inc. Engineering Management & Inspections $297,401.41 11/27/2017
Canadian Pacific Railway Co. Misc. Other Expenses $91,072.91 11/30/2017
Cdeci Outside Services $21,223.68 11/17/2017
Cdeci Outside Services $9,765.93 11/21/2017
Cdeci Outside Services $13,301.34 11/27/2017
Ricoh Production Print Solutions Outside Services $2,360.88 11/30/2017
Jones Day Professional Services $246 11/1/2017
Efficiency Reporting Misc. Other Expenses $274 11/16/2017
Efficiency Reporting Misc. Other Expenses $274 11/27/2017
Claeven Ltd. Misc. Other Expenses $632.50 11/10/2017
Claeven Ltd. Outside Services $517.50 11/21/2017
Claeven Ltd. Misc. Other Expenses $767.50 11/22/2017
Claeven Ltd. Misc. Other Expenses $1,437.50 11/27/2017
Claeven Ltd. Misc. Other Expenses $6,154.50 11/29/2017
American Recycling & Disposal Inc. Construction $44,497.83 11/27/2017
Office Store Depot Inc. Material $1,715 11/14/2017
Chicago Uniform Co. Professional Services $10,181.29 11/27/2017
Norfolk Southern Corp. Alicia Katusich Misc. Other Expenses $192,453.75 11/1/2017
Norfolk Southern Corp. Alicia Katusich Outside Services $96,093.77 11/14/2017
Norfolk Southern Corp. Alicia Katusich Outside Services $6,956.97 11/27/2017
Norfolk Southern Corp. Alicia Katusich Misc. Other Expenses $16,458.37 11/29/2017
Wex Bank Material $3,461.46 11/3/2017
Wex Bank Material $992.69 11/7/2017
Wex Bank Material $34.86 11/8/2017
Wex Bank Material $17,071.14 11/9/2017
Wex Bank Material $51,980.22 11/10/2017
Wex Bank Material $4,550.93 11/27/2017
Wex Bank Material $3,942.58 11/29/2017
Four Nines Technologies Professional Services $62,800 11/3/2017
Canon Solutions America Inc. Outside Services $2,028.43 11/30/2017
Atlas Toyota Material Handling LLC Inventory Material $5,389 11/14/2017
Thomson Reuters-West Misc. Other Expenses $177 11/10/2017
Thomson Reuters-West Misc. Other Expenses $5,654.70 11/29/2017
Franczek Radelet P.C. Professional Services $146 11/1/2017
Sidley Austin Llp Professional Services $998.42 11/8/2017
Sidley Austin Llp Professional Services $2,105.52 11/30/2017
Auto Truck Group Llc Outside Services $99.64 11/28/2017
Fred Pryor Seminars & Careertrack Misc. Other Expenses $199 11/13/2017
Mansfield Oil Co. Of Gainesville In Material $105,174.26 11/3/2017
Mansfield Oil Co. Of Gainesville In Material $179,642.63 11/6/2017
Mansfield Oil Co. Of Gainesville In Material $50,947.25 11/7/2017
Mansfield Oil Co. Of Gainesville In Material $439,401.78 11/8/2017
Mansfield Oil Co. Of Gainesville In Material $275,923.65 11/13/2017
Mansfield Oil Co. Of Gainesville In Material $99,898.25 11/14/2017
Mansfield Oil Co. Of Gainesville In Material $239,956.60 11/27/2017
Mansfield Oil Co. Of Gainesville In Material $78,392.37 11/29/2017
Mansfield Oil Co. Of Gainesville In Material $192,141.05 11/30/2017
Genfare A Division Of Spx Corp Outside Services $874 11/13/2017
Delta Sonic Car Wash System Inc Outside Services $112 11/27/2017
Natural Settings & Design Outside Services $1,545.25 11/21/2017
Cavalry Fire Protection Svc. LLC Outside Services $3,158.50 11/7/2017
Cavalry Fire Protection Svc. LLC Outside Services $290 11/14/2017
Cavalry Fire Protection Svc. LLC Outside Services $104 11/22/2017
Cavalry Fire Protection Svc. LLC Outside Services $4,203 11/27/2017
10 S. Riverside Property Owner LLC Rental Expense $4,112.82 11/28/2017
KBS III 500 West Madison LLC Misc. Other Expenses $41,666.67 11/10/2017
KBS III 500 West Madison LLC Misc. Other Expenses $37,963.31 11/27/2017
Iso Services Inc. Professional Services $43 11/9/2017
MCLE Board C/O Inb Processing Centr Misc. Other Expenses $50 11/28/2017
Ca Inc. Professional Services $75,106 11/27/2017
Valdes LLC Material $10,663.38 11/14/2017
Valdes LLC Material $3,768.86 11/22/2017
Valdes LLC Material $27,037.88 11/27/2017
CDW Government LLC Professional Services $626,091.20 11/9/2017
CDW Government LLC Material $8,443.26 11/16/2017
CDW Government LLC Material $1,033.68 11/21/2017
CDW Government LLC Inventory Material $12,405 11/27/2017
CDW Government LLC Inventory Material $31,250 11/29/2017
Wonderlic Inc. Misc. Other Expenses $25,000 11/8/2017
Walsh Construction Company Ii Llc Construction $2,175,776.06 11/1/2017
Tri-Cable Inc. D/B/A Itss Material $3,453 11/7/2017
Parkview Automotive Outside Services $884.58 11/16/2017
Theresa A. Barnett Esq. Professional Services $2,000 11/1/2017
Theresa A. Barnett Esq. Professional Services $2,450 11/30/2017
Hagerty Supply Material $999.72 11/14/2017
Terrys Ford Inventory Material $159,100 11/15/2017
Protanic Inc. Outside Services $1,350 11/1/2017
Protanic Inc. Outside Services $700 11/3/2017
Protanic Inc. Outside Services $8,350 11/22/2017
Faiveley Transport North America Inventory Material $4,909.94 11/6/2017
Erico Material $903.32 11/16/2017
Erico Material $2,602.91 11/21/2017
Erico Material $4,130 11/27/2017
Advance Search Technical Staffing Professional Services $9,000 11/27/2017
Kiesters Garage Inc. Outside Services $65 11/16/2017
Kiesters Garage Inc. Outside Services $110.84 11/21/2017
Enwave Chicago Inc. Utilities $25,685.75 11/15/2017
Progress Rail Services Corporation Construction $892,428.05 11/3/2017
Calamp Wireless Networks Corp. Inventory Material $904,600 11/27/2017
Northwestern University Center For Public Safety Misc. Other Expenses $300 11/28/2017
Stanard & Associates Inc. Misc. Other Expenses $395 11/21/2017
Mastec Network Solutions Material $12,050 11/28/2017
Sid Tool Co D/B/A Class C Solutions Material $905 11/6/2017
Sid Tool Co D/B/A Class C Solutions Material $142 11/15/2017
Sid Tool Co D/B/A Class C Solutions Material $2,815.67 11/21/2017
Sid Tool Co D/B/A Class C Solutions Inventory Material $4,359.38 11/27/2017
Sid Tool Co D/B/A Class C Solutions Material $616.05 11/29/2017
Networkfleet Inc. Utilities $9,707 11/7/2017
Reladyne Material $107,704.24 11/27/2017
Remkes Garage Llc Outside Services $1,796.94 11/30/2017
Utility Transport Services Inc. Material $19,938.47 11/7/2017
Utility Transport Services Inc. Material $7,093.15 11/17/2017
Utility Transport Services Inc. Material $26,741.64 11/29/2017
Union Pacific Railroad Co. Inventory Material $552,913.08 11/27/2017
Union Pacific Railroad Co. Inventory Material $261,555.07 11/28/2017
Lmc Data Corporation Professional Services $72,096 11/27/2017
Presidio Networked Solutions LLC Inventory Material $7,245 11/30/2017
Computer Aid Inc. Outside Services $188,363.52 11/27/2017
Occupational Health Centers SW Misc. Other Expenses $737 11/1/2017
Occupational Health Centers SW Misc. Other Expenses $5,858 11/9/2017
Occupational Health Centers SW Misc. Other Expenses $481 11/21/2017
Progress Rail Services (Kershaw) Material $6,439.50 11/16/2017
Acacia Financial Group Inc. Professional Services $325 11/1/2017
Alstom Signaling Operation Llc Inventory Material $14,590.74 11/2/2017
Alstom Signaling Operation Llc Inventory Material $2,355.78 11/6/2017
Alstom Signaling Operation Llc Inventory Material $133,840.74 11/15/2017
Cleaning Specialist Inc. Professional Services $5,890 11/16/2017
Cleaning Specialist Inc. Professional Services $2,165 11/28/2017
Outlook/Gma Jv Construction $104,544.77 11/28/2017
Motorola Solutions Inc. Outside Services $32,319 11/27/2017
Railcar Management Llc Inventory Material $28,724.15 11/20/2017
Triangle Service Inc. Outside Services $842.71 11/8/2017
Triangle Service Inc. Outside Services $2,081.82 11/9/2017
Triangle Service Inc. Outside Services $1,441.33 11/22/2017
AT & T Utilities $3,491.92 11/7/2017
AT & T Utilities $290,808.46 11/14/2017
AT & T Utilities $1,580.79 11/15/2017
AT & T Utilities $38,980.77 11/20/2017
AT & T Utilities $620.80 11/21/2017
Lifesafe Services Llc Professional Services $117.50 11/9/2017
Millennium Shops Llc Outside Services $16,324.41 11/17/2017
Millennium Shops Llc Outside Services $16,571.17 11/29/2017
All Covered It Services From Konica Minolta Inventory Material $3,382.50 11/15/2017
Morneau Shepell Bda Ltd Professional Services $4,833 11/3/2017
Canete Medina Consulting Group Inc. Professional Services $61,594.84 11/6/2017
Millennium Inventory Material $6,549.30 11/3/2017
Ascendo Resources Llc Inventory Material $4,104 11/6/2017
Ascendo Resources Llc Inventory Material $2,160 11/15/2017
Ascendo Resources Llc Inventory Material $2,160 11/20/2017
Ascendo Resources Llc Inventory Material $2,160 11/22/2017
440 South Lasalle St.(Chicago)Owner Llc Rental Expense $4,854.76 11/8/2017
440 South Lasalle St.(Chicago)Owner Llc Rental Expense $126,048.65 11/13/2017
Gma Construction Group Outside Services $116,544.82 11/27/2017
Mott Macdonald Llc Engineering & Design $85,155.51 11/7/2017
Premier Catering & Events Misc. Other Expenses $1,126.50 11/2/2017
Premier Catering & Events Misc. Other Expenses $1,048.10 11/7/2017
Hopkins Ford of Elgin, Inc Outside Services $6,106.44 11/30/2017
Arlington Resources Misc. Other Expenses $3,253.25 11/8/2017
Advanced Resources Llc Misc. Other Expenses $2,850 11/8/2017
Advanced Resources Llc Misc. Other Expenses $30,752.37 11/15/2017
Saitech Inc. Professional Services $46,889 11/27/2017
Robert Half International Inc. Inventory Material $4,240.49 11/20/2017
Skillnet Solutions Inc. Inventory Material $2,002.47 11/6/2017
Skillnet Solutions Inc. Inventory Material $3,204.42 11/20/2017
Skillnet Solutions Inc. Inventory Material $12,625 11/27/2017
Omega Sign & Lighting Inc. Outside Services $29,997 11/1/2017
Chandler Services Inc. Outside Services $3,568.35 11/10/2017
Drive Friedler Joint Venture Outside Services $327,227.07 11/9/2017
Hp Inc. Outside Services $12,414.20 11/27/2017
American Building Services Llc Outside Services $21,298.09 11/27/2017
Conference Center Concepts LLC, DBA Misc. Other Expenses $13,000 11/27/2017
Frank Cooney Co., Inc Material $1,081.20 11/1/2017
Frank Cooney Co., Inc Material $639 11/8/2017
AMJ Spectacular Events Misc. Other Expenses $2,093 11/15/2017
Southwest Spring, Inc Outside Services $355.41 11/7/2017
Southwest Spring, Inc Outside Services $622.51 11/21/2017
Bake For Me Material $123.45 11/14/2017
Thermion, Inc. Material $58,840.26 11/2/2017
A.L.L. Masonry Construction Co., Inc. Construction $400,706.80 11/8/2017
Progress Rail Services Corp. (Traction Motors) Inventory Material $47,698 11/10/2017
Progress Rail Services Corp. (Traction Motors) Inventory Material $81,968 11/27/2017
Atlantic Tactical Misc. Other Expenses $666.40 11/27/2017
Compliance Testing & Technology Outside Services $450 11/17/2017
Bulk Equipment Corp. Outside Services $19,717.89 11/27/2017
F&H Solutions Group LLC Misc. Other Expenses $9,986 11/7/2017
National Diversity Council Misc. Other Expenses $500 11/9/2017
Loyola University Chicago Misc. Other Expenses $250 11/10/2017
Roosevelt University Misc. Other Expenses $25 11/10/2017
Triton Community College Misc. Other Expenses $25 11/9/2017
Fierce Software Misc. Other Expenses $2,800 11/13/2017
Van Meter & Associates, Inc. Professional Services $150 11/15/2017
Tri-River Police Training Region Professional Services $300 11/15/2017
Safety Compliance Management, Inc. Misc. Other Expenses $99 11/29/2017
Mcmaster Carr Supply Corp. Material $406.28 12/4/2017
Mcmaster Carr Supply Corp. Material $1,795.79 12/5/2017
Mcmaster Carr Supply Corp. Material $1,348.28 12/11/2017
Mcmaster Carr Supply Corp. Material $1,411.44 12/21/2017
Praxair Material $1,788.85 12/4/2017
Praxair Outside Services $1,959.94 12/14/2017
United Steel & Fasteners Inc. Material $2,024 12/15/2017
Fraser Stamp & Seal Co. Material $617.10 12/1/2017
Patten Industries Inc. Outside Services $2,729.60 12/5/2017
Patten Industries Inc. Material $367.60 12/21/2017
G & E Sales Corp. Material $3,067.77 12/8/2017
G & E Sales Corp. Material $7,969.71 12/11/2017
G & E Sales Corp. Material $1,424.86 12/21/2017
Morton Suggestion Co. Misc. Other Expenses $9,521.50 12/4/2017
Morton Suggestion Co. Misc. Other Expenses $1,175.44 12/19/2017
Commonwealth Edison Utilities $122,793.21 12/4/2017
Commonwealth Edison Utilities $102,761.58 12/5/2017
Commonwealth Edison Utilities $2,946.73 12/15/2017
Commonwealth Edison Utilities $32.89 12/18/2017
Commonwealth Edison Utilities $646.85 12/20/2017
Commonwealth Edison Utilities $378.12 12/26/2017
City Of Blue Island Utilities $1,648.44 12/15/2017
City Of Blue Island Utilities $123.84 12/18/2017
Dept Of Water Super Of Water Collections Utilities $241.84 12/4/2017
Dept Of Water Super Of Water Collections Utilities $1,678.84 12/5/2017
Dept Of Water Super Of Water Collections Utilities $85.80 12/6/2017
Dept Of Water Super Of Water Collections Utilities $66.46 12/12/2017
Dept Of Water Super Of Water Collections Utilities $37,543.50 12/15/2017
Dept Of Water Super Of Water Collections Utilities $383.08 12/20/2017
Dept Of Water Super Of Water Collections Utilities $16,128.46 12/26/2017
North Shore Gas Utilities $31.87 12/12/2017
North Shore Gas Utilities $122.76 12/14/2017
North Shore Gas Utilities $449.24 12/15/2017
North Shore Gas Utilities $359.62 12/26/2017
Peoples Gas Utilities $1,079.74 12/7/2017
Peoples Gas Utilities $3,104.53 12/8/2017
Peoples Gas Utilities $227.54 12/12/2017
Peoples Gas Utilities $14,808.11 12/15/2017
Peoples Gas Utilities $4,464.99 12/26/2017
G & O Thermal Supply Outside Services $326.82 12/1/2017
City Of Elgin Utilities $204.33 12/4/2017
City Of Elgin Utilities $496.33 12/18/2017
City Of Elgin Utilities $269.04 12/20/2017
Village Of Bensenville Water & Sewer Dept. Utilities $8.91 12/20/2017
Village Of Fox Lake Utilities $164.83 12/4/2017
Village Of Fox Lake Utilities $143.48 12/5/2017
Village Of Franklin Park Utilities $21.53 12/18/2017
Village Of Franklin Park Utilities $74.48 12/20/2017
Village Of New Lenox Utilities $85.69 12/15/2017
Village Of Morton Grove Water Department Utilities $35.88 12/15/2017
Village Of Midlothian Utilities $28.42 12/18/2017
Village Of Itasca Utilities $26.87 12/15/2017
Village Of Deerfield Utilities $309.91 12/18/2017
Voss Equipment Inc. Outside Services $2,369 12/14/2017
Voss Equipment Inc. Outside Services $655.26 12/19/2017
Voss Equipment Inc. Outside Services $645.38 12/21/2017
Morgan Park Auto Service, Inc. Outside Services $5,449.15 12/4/2017
Morgan Park Auto Service, Inc. Outside Services $28 12/5/2017
Morgan Park Auto Service, Inc. Outside Services $3,443.51 12/7/2017
Morgan Park Auto Service, Inc. Outside Services $2,119.91 12/19/2017
Morgan Park Auto Service, Inc. Outside Services $2,258.33 12/20/2017
Postmaster Misc. Other Expenses $910 12/13/2017
Postmaster Misc. Other Expenses $1,000 12/14/2017
Village Of Roselle Utilities $45.35 12/4/2017
Federal Express Corp. Misc. Other Expenses $1,493.98 12/14/2017
Accurate Reporting Co. Inc. Outside Services $5,826.20 12/1/2017
Illinois Central Railroad Rental Expense $29,896.48 12/6/2017
Illinois Central Railroad Misc. Other Expenses $69.60 12/15/2017
Illinois Central Railroad Rental Expense $23,247.36 12/27/2017
J P Simons & Co. Material $12,991.62 12/15/2017
American Planning Assn. Misc. Other Expenses $1,000 12/4/2017
American Planning Assn. Misc. Other Expenses $514 12/11/2017
Alloy Sling Chain Industries Outside Services $299.91 12/19/2017
John Sakash Co. Material $222.27 12/12/2017
John Sakash Co. Material $554.33 12/15/2017
John Sakash Co. Material $531.63 12/21/2017
Standard Lumber Co. Material $3,117.06 12/1/2017
Standard Lumber Co. Outside Services $5,040 12/21/2017
Allied Electronics Inc. Material $1,306 12/20/2017
Blinderman Construction Co. Inc. Construction $1,043,506.44 12/26/2017
Divane Bros. Electric Co. Construction $727,000 12/8/2017
Marco Supply Company Material $2,965.35 12/1/2017
Marco Supply Company Material $10,452.89 12/6/2017
Marco Supply Company Material $2,581.19 12/11/2017
Marco Supply Company Material $1,260.16 12/21/2017
Marco Supply Company Material $12,734.97 12/28/2017
Northern Indiana Commuter Misc. Other Expenses $308,333.33 12/18/2017
Plasser American Corp. Material $1,030 12/6/2017
Plasser American Corp. Material $1,382.80 12/19/2017
Railway Equipment Co. Inventory Material $73,980 12/27/2017
Ross & White Co. Material $4,423 12/1/2017
Secretary Of State Misc. Other Expenses $303 12/26/2017
Pace Professional Services $12,594.04 12/4/2017
Pace Misc. Other Expenses $5,439.43 12/5/2017
Pace Misc. Other Expenses $22,228.47 12/26/2017
Regional Transportation Authority Professional Services $5,577.72 12/1/2017
Berts Car Wash Inc. Outside Services $877 12/27/2017
Village Of Mokena Utilities $177.45 12/15/2017
Werner Printing & Engraving Co. Outside Services $24,002.77 12/6/2017
Werner Printing & Engraving Co. Outside Services $2,633.05 12/28/2017
Hadady Corp. Inventory Material $37,300 12/1/2017
Railhead Corp. Inventory Material $94,585 12/8/2017
Simmons Boardman Books Misc. Other Expenses $943.65 12/15/2017
City Of Joliet Utilities $175.23 12/4/2017
City Of Joliet Utilities $153.44 12/15/2017
City Of Joliet Utilities $88.50 12/26/2017
City Of Highland Park Utilities $26.16 12/26/2017
Attorney Registration & Disciplinary Commission Misc. Other Expenses $3,850 12/1/2017
Vermeer-Illinois Inc. Material $36.62 12/1/2017
Vermeer-Illinois Inc. Material $3,329.89 12/13/2017
Vermeer-Illinois Inc. Inventory Material $26,345 12/15/2017
Vermeer-Illinois Inc. Material $36.62 12/20/2017
Vermeer-Illinois Inc. Material $286.85 12/26/2017
A-Tire County Service Inc. Outside Services $638 12/4/2017
A-Tire County Service Inc. Outside Services $388.45 12/13/2017
City Of Harvey Water Department Utilities $36.27 12/20/2017
Village Of Richton Park Utilities $310.32 12/26/2017
Village Of Olympia Fields Utilities $66.02 12/4/2017
Chicago Tribune Misc. Other Expenses $296.58 12/13/2017
Alfred Benesch & Co. Engineering & Design $213,889.50 12/19/2017
Nordco Inc. Material $403.80 12/13/2017
Chicago United Industries Ltd. Material $1,514 12/4/2017
Chicago United Industries Ltd. Material $528 12/6/2017
Illinois Communications Sales Inc. Material $3,190 12/28/2017
Village Of Oak Lawn Utilities $36.15 12/20/2017
Petroleum Traders Corp. Material $18,003.77 12/4/2017
Petroleum Traders Corp. Material $6,482.96 12/7/2017
Petroleum Traders Corp. Material $12,686.72 12/8/2017
Petroleum Traders Corp. Material $15,086.67 12/11/2017
Petroleum Traders Corp. Material $6,298.31 12/12/2017
Petroleum Traders Corp. Material $5,428.40 12/14/2017
Petroleum Traders Corp. Material $6,740.78 12/15/2017
Petroleum Traders Corp. Material $16,873.86 12/20/2017
Petroleum Traders Corp. Material $10,415.02 12/26/2017
Hinshaw & Culbertson Professional Services $45,374.35 12/1/2017
Lake County Public Works Department Utilities $53.19 12/20/2017
Lake County Public Works Department Utilities $35.46 12/26/2017
F W Kline & Sons Inc. Outside Services $163 12/6/2017
F W Kline & Sons Inc. Outside Services $879 12/12/2017
Anderson Lock Co. Material $108.88 12/19/2017
Nak-Man Corp. Material $1,308.50 12/7/2017
Danella Rental Systems Inc. Rental Expense $1,170 12/15/2017
Danella Rental Systems Inc. Rental Expense $16,850 12/19/2017
Msf Graphics Inc. Outside Services $466.55 12/19/2017
Dexter Lock Service Inc Outside Services $154 12/14/2017
Mth Industries Outside Services $5,390 12/5/2017
Mth Industries Outside Services $5,526 12/6/2017
Mth Industries Outside Services $7,033 12/28/2017
Chicago Railroad Supply Inc. Inventory Material $34,230 12/6/2017
Mid-American Elevator Co. Inc. Construction $8,570.87 12/4/2017
Mid-American Elevator Co. Inc. Outside Services $743.50 12/21/2017
Mid-American Elevator Co. Inc. Outside Services $703.50 12/28/2017
United Parcel Service Misc. Other Expenses $213.58 12/4/2017
United Parcel Service Misc. Other Expenses $16.70 12/5/2017
United Parcel Service Misc. Other Expenses $8.65 12/13/2017
United Parcel Service Misc. Other Expenses $10.63 12/15/2017
United Parcel Service Misc. Other Expenses $18.51 12/19/2017
United Parcel Service Misc. Other Expenses $154.30 12/20/2017
Legat Architects Engineering & Design $23,685.68 12/15/2017
Legat Architects Outside Services $1,259.53 12/19/2017
Asplundh Tree Expert Co. (Rr Div.) Outside Services $30,734.33 12/20/2017
Power Parts Sign Co. Inventory Material $1,920 12/5/2017
Power Parts Sign Co. Inventory Material $11,550 12/28/2017
Delta Industries Inc. Material $10,628.64 12/1/2017
Delta Industries Inc. Material $452.75 12/21/2017
Ussc Llc Inventory Material $4,180 12/7/2017
Freeway Ford-Sterling Truck Sales Outside Services $2,201.92 12/4/2017
LTK Engineering Engineering & Design $133,249.98 12/4/2017
LTK Engineering Engineering Management & Inspections $20,248.58 12/5/2017
LTK Engineering Engineering & Design $68,914.94 12/6/2017
LTK Engineering Engineering & Design $99,965.56 12/13/2017
LTK Engineering Engineering & Design $12,884.32 12/14/2017
LTK Engineering Engineering & Design $49,045.32 12/19/2017
LTK Engineering Engineering & Design $13,520.11 12/20/2017
LTK Engineering Engineering & Design $51,810.24 12/21/2017
LTK Engineering Engineering & Design $72,613.87 12/28/2017
Winchester Interconnect Ruggedized Corp. Inventory Material $6,930 12/19/2017
Winchester Interconnect Ruggedized Corp. Inventory Material $1,620 12/21/2017
National Industrial Maintenance Inc Construction $3,258.83 12/1/2017
National Industrial Maintenance Inc Outside Services $2,566.20 12/7/2017
National Industrial Maintenance Inc Outside Services $5,333.46 12/8/2017
National Industrial Maintenance Inc Outside Services $10,708 12/13/2017
National Industrial Maintenance Inc Outside Services $7,112.86 12/15/2017
National Industrial Maintenance Inc Outside Services $6,281.26 12/21/2017
Notary Public Assn. Of Illinois Misc. Other Expenses $108 12/4/2017
Penta Corp. Outside Services $230 12/28/2017
Laird Plastics Inc. Inventory Material $47,363.40 12/4/2017
International Business Machines Corp. Outside Services $3,240 12/20/2017
Red Wing Shoe Co. Misc. Other Expenses $4,715.93 12/21/2017
Red Wing Shoe Co. Misc. Other Expenses $5,077.20 12/26/2017
Chicago Tire Inc. Outside Services $5,051.16 12/4/2017
Chicago Tire Inc. Outside Services $1,654.15 12/5/2017
Chicago Tire Inc. Outside Services $229.94 12/7/2017
Chicago Tire Inc. Outside Services $914.04 12/8/2017
Chicago Tire Inc. Outside Services $294.39 12/11/2017
Chicago Tire Inc. Outside Services $162.69 12/12/2017
Chicago Tire Inc. Outside Services $2,167.01 12/19/2017
Klos Trucking Inc. Misc. Other Expenses $336 12/4/2017
Klos Trucking Inc. Outside Services $724.75 12/5/2017
Klos Trucking Inc. Outside Services $668.70 12/19/2017
Klos Trucking Inc. Misc. Other Expenses $330 12/28/2017
S & C Distribution Co. Material $1,575 12/15/2017
Kenny Construction Co. Construction $439,995.33 12/28/2017
National Railway Supply Llc Construction $9,625 12/19/2017
Ricon Corp. Inventory Material $22,644.28 12/4/2017
Snap-On Tools (R&R) Northern Repair Center Outside Services $495 12/4/2017
Thompson Rental Station Inc. Rental Expense $3,550 12/1/2017
Thompson Rental Station Inc. Rental Expense $4,080 12/5/2017
Thompson Rental Station Inc. Rental Expense $4,677 12/6/2017
Thompson Rental Station Inc. Rental Expense $1,515 12/19/2017
Thompson Rental Station Inc. Rental Expense $5,459 12/20/2017
Thompson Rental Station Inc. Rental Expense $1,794 12/26/2017
Thompson Rental Station Inc. Rental Expense $10,495 12/27/2017
Thompson Rental Station Inc. Rental Expense $10,856.12 12/28/2017
E & R Towing Outside Services $839.69 12/1/2017
E & R Towing Outside Services $6,948.11 12/4/2017
E & R Towing Outside Services $9,870.04 12/5/2017
E & R Towing Misc. Other Expenses $675.06 12/6/2017
E & R Towing Outside Services $709.22 12/7/2017
E & R Towing Outside Services $748.19 12/13/2017
E & R Towing Outside Services $900.95 12/14/2017
E & R Towing Outside Services $216 12/15/2017
E & R Towing Outside Services $6,992.19 12/19/2017
E & R Towing Misc. Other Expenses $35.70 12/21/2017
E & R Towing Outside Services $155 12/27/2017
E & R Towing Outside Services $6,635.22 12/28/2017
Amerigas Material $2,137.49 12/15/2017
Amerigas Material $338.24 12/19/2017
HNTB Corp. Engineering & Design $34,891.65 12/14/2017
HNTB Corp. Engineering & Design $34,891.65 12/26/2017
HNTB Corp. Engineering & Design $136,649.87 12/27/2017
West Side Industrial Supply Material $5,426.60 12/19/2017
West Side Industrial Supply Material $770.30 12/21/2017
West Side Industrial Supply Material $1,014.25 12/26/2017
West Side Industrial Supply Material $526.48 12/28/2017
Kronos Inc. Inventory Material $6,314 12/5/2017
Kronos Inc. Inventory Material $11,522.50 12/12/2017
Kronos Inc. Inventory Material $55,135.50 12/13/2017
National Railroad Passenger Corp Rental Expense $837,273.65 12/8/2017
National Railroad Passenger Corp Rental Expense $1,632,486.63 12/11/2017
National Railroad Passenger Corp Utilities $10,500 12/20/2017
A-Alert Exterminating Service Outside Services $150 12/1/2017
A-Alert Exterminating Service Outside Services $115 12/11/2017
A-Alert Exterminating Service Outside Services $45 12/12/2017
A-Alert Exterminating Service Outside Services $300 12/15/2017
A-Alert Exterminating Service Outside Services $195 12/19/2017
A-Alert Exterminating Service Outside Services $35 12/26/2017
A-Alert Exterminating Service Outside Services $240 12/27/2017
Stevenson Crane Service Inc. Rental Expense $8,146.40 12/1/2017
Stevenson Crane Service Inc. Rental Expense $1,446.50 12/13/2017
Stevenson Crane Service Inc. Rental Expense $8,600.80 12/20/2017
Union Pacific Railroad Misc. Other Expenses $7,579.13 12/14/2017
Union Pacific Railroad Misc. Other Expenses $7,579.13 12/27/2017
Ace Coffee Bar****0004649307 Material $67.50 12/1/2017
Ace Coffee Bar****0004649307 Material $44 12/13/2017
Ace Coffee Bar****0004649307 Material $209 12/15/2017
Ace Coffee Bar****0004649307 Material $482.83 12/19/2017
Peerless Fence Material $5,929 12/11/2017
Martin Welding Machine Outside Services $1,240.61 12/4/2017
Martin Welding Machine Outside Services $960.08 12/21/2017
Pierini Iron Works Outside Services $1,071 12/1/2017
Pierini Iron Works Outside Services $1,989 12/4/2017
Pierini Iron Works Outside Services $4,377.85 12/5/2017
Sprint Outside Services $2,476.96 12/1/2017
SMC Electrical Products Outside Services $2,431 12/19/2017
Tpc Training Systems Misc. Other Expenses $9,883.49 12/21/2017
Commercial Tire Service Outside Services $156.47 12/1/2017
Commercial Tire Service Outside Services $2,679.24 12/4/2017
Commercial Tire Service Outside Services $487.74 12/14/2017
Commercial Tire Service Outside Services $579.87 12/21/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co. Material $26,460 12/1/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co. Material $25,103.40 12/5/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co. Material $64,923.60 12/28/2017
TranSystems Engineering & Design $9,695.86 12/6/2017
TranSystems Engineering & Design $14,789.70 12/13/2017
Harry O Hefter Assoc. Inc. Engineering & Design $47,072.44 12/4/2017
Schindler Elevator Corp. Outside Services $43,835 12/13/2017
Chicago Locksmith Service Inc. Outside Services $650.50 12/4/2017
Chicago Locksmith Service Inc. Outside Services $5,924.30 12/13/2017
Neher Electric Supply Inc. Material $4,071.54 12/15/2017
Bnsf Railway Co. Misc. Other Expenses $3,578.89 12/12/2017
Bnsf Railway Co. Misc. Other Expenses $10,763.26 12/13/2017
Bnsf Railway Co. Inventory Material $119,393.79 12/15/2017
Harris Ice Co. Inc. Material $180 12/4/2017
Nicor Gas Utilities $4,550.16 12/6/2017
Nicor Gas Utilities $194.47 12/8/2017
Nicor Gas Utilities $592.44 12/12/2017
Nicor Gas Utilities $317.40 12/15/2017
Nicor Gas Utilities $2,046.14 12/18/2017
Nicor Gas Utilities $5,176.10 12/20/2017
Nicor Gas Utilities $1,754.39 12/26/2017
Nicor Gas Utilities $629.34 12/27/2017
Haysite Reinforced Plastics LLC Inventory Material $26,576 12/6/2017
Delford Industries Inc. Inventory Material $1,107 12/1/2017
Delford Industries Inc. Inventory Material $4,471 12/4/2017
Alstom Signaling Inc. Construction $448,089.89 12/26/2017
Nextime Inc. Material $1,258 12/1/2017
Corporate Imaging Concepts, LLC Professional Services $3,213 12/6/2017
Arema Misc. Other Expenses $2,379 12/27/2017
North American Equipment Sales Material $2,286.96 12/1/2017
North American Equipment Sales Construction $4,400 12/7/2017
North American Equipment Sales Material $914.62 12/11/2017
North American Equipment Sales Rental Expense $22,040 12/20/2017
Quest Diagnostics Inc. Misc. Other Expenses $922.83 12/5/2017
Quest Diagnostics Inc. Misc. Other Expenses $810.58 12/6/2017
Quest Diagnostics Inc. Misc. Other Expenses $1,937.47 12/12/2017
Bellwood Electric Motors Inc. Inventory Material $3,500 12/12/2017
Aqua Coolers Rental Expense $877.50 12/15/2017
Parsons Transportation Group Inc. Engineering & Design $1,082,005.98 12/19/2017
Burris Equipment Co. Rental Expense $1,814.40 12/4/2017
Cook County Clerk Dept. Of Vital Statistics Misc. Other Expenses $10 12/1/2017
Harvard Collection Services Inc. Professional Services $55.15 12/4/2017
Harvard Collection Services Inc. Professional Services $19.19 12/13/2017
Pro Temp Of Illinois Inc. Outside Services $13,466.26 12/5/2017
Pro Temp Of Illinois Inc. Outside Services $19,845.78 12/19/2017
Verizon Wireless Utilities $7,884.71 12/4/2017
Warehouse Direct Material $2,592.44 12/4/2017
Warehouse Direct Material $594.35 12/5/2017
Warehouse Direct Material $962.89 12/12/2017
Warehouse Direct Material $4,133.51 12/28/2017
Wabtec Railway Electronics Inventory Material $15,000 12/12/2017
Russo Power Equipment Material $534.71 12/4/2017
Russo Power Equipment Material $774.99 12/15/2017
Russo Power Equipment Material $637.64 12/21/2017
A M C Mechanical Inc. Outside Services $20,529.13 12/12/2017
Gerber Glass Chicago Outside Services $441.14 12/19/2017
Mccann Industries Inc. Outside Services $3,627.62 12/1/2017
Mccann Industries Inc. Material $214.50 12/4/2017
Mccann Industries Inc. Material $954.50 12/8/2017
Mccann Industries Inc. Material $80 12/12/2017
Mccann Industries Inc. Material $3,472.40 12/19/2017
Mccann Industries Inc. Material $129.92 12/26/2017
Mccann Industries Inc. Material $5,130.97 12/28/2017
Raul V. Bravo & Associates Inc. Engineering Management & Inspections $44,392.87 12/6/2017
Raul V. Bravo & Associates Inc. Engineering Management & Inspections $5,383.92 12/21/2017
Raul V. Bravo & Associates Inc. Engineering Management & Inspections $44,392.87 12/26/2017
T & J Plumbing Inc. Outside Services $1,578 12/6/2017
T & J Plumbing Inc. Outside Services $340 12/28/2017
City Club Of Chicago Misc. Other Expenses $85 12/13/2017
Global Water Technology Inc. Material $590 12/5/2017
Foley & Lardner Llp Three First National Plaza Professional Services $117.45 12/1/2017
Blue Print Shoppe Inc. Engineering & Design $3,072 12/27/2017
Securitas Security Services Misc. Other Expenses $500 12/1/2017
BBA Project Inc. Inventory Material $1,560.06 12/1/2017
BBA Project Inc. Inventory Material $1,560.06 12/13/2017
Frank Ralphs Limited Inventory Material $3,491.70 12/4/2017
Frank Ralphs Limited Inventory Material $7,360 12/19/2017
Com Ed-Real Estate Dept. 4Th Fl. Rental Expense $495.20 12/15/2017
Ty Lin Intl Grt. Lakes Inc. Engineering & Design $18,877.21 12/7/2017
S D Myers Inc. Outside Services $128 12/4/2017
S D Myers Inc. Outside Services $128 12/5/2017
Mobile Mini Inc. Rental Expense $79 12/1/2017
Mobile Mini Inc. Rental Expense $1,761 12/11/2017
Mobile Mini Inc. Rental Expense $898 12/12/2017
Mobile Mini Inc. Rental Expense $354 12/13/2017
Mobile Mini Inc. Rental Expense $4,538 12/15/2017
Mobile Mini Inc. Rental Expense $550 12/19/2017
Rail Products International (RPI) Material $27,135 12/4/2017
Engineered Plastics Inc. Inventory Material $70,070 12/6/2017
Engineered Plastics Inc. Inventory Material $34,540 12/19/2017
Fletcher & Sippel Llc Professional Services $7,657.16 12/6/2017
Arlington Park Racecourse Llc Churchill Downs Inc. Rental Expense $22,759.16 12/26/2017
Day-N-Nite Inc. Misc. Other Expenses $55.45 12/4/2017
Day-N-Nite Inc. Misc. Other Expenses $4.50 12/13/2017
Day-N-Nite Inc. Misc. Other Expenses $481.65 12/15/2017
Day-N-Nite Inc. Misc. Other Expenses $3 12/28/2017
Fullife Safety Center Outside Services $98 12/20/2017
Fullife Safety Center Outside Services $98 12/21/2017
Ogden Automotive Outside Services $917.47 12/7/2017
Ogden Automotive Outside Services $259.89 12/19/2017
Ogden Automotive Outside Services $1,536.96 12/28/2017
Cardinal Colorprint Outside Services $13,482 12/4/2017
Western Sierras Inc. Material $6,417 12/15/2017
Midco Electric Supply Inventory Material $1,931.79 12/4/2017
Midco Electric Supply Material $5,517.66 12/5/2017
Midco Electric Supply Material $1,148 12/7/2017
Midco Electric Supply Material $1,625.10 12/19/2017
Midco Electric Supply Material $5,680.30 12/21/2017
Midco Electric Supply Material $2,565.50 12/28/2017
Simplex Grinnell Lp Material $7,984.42 12/6/2017
Simplex Grinnell Lp Material $2,500.95 12/12/2017
Simplex Grinnell Lp Outside Services $449.06 12/20/2017
Midway Moving And Storage 5010003987 $1,280 12/1/2017
Midway Moving And Storage 5010003987 $640 12/4/2017
Midway Moving And Storage 5010003987 $1,920 12/19/2017
Village Of Bartlett Utilities $35.70 12/26/2017
Demoulin Brothers & Co. Uniform Purchases $54,475.56 12/1/2017
Demoulin Brothers & Co. Uniform Purchases $39,767.39 12/5/2017
Demoulin Brothers & Co. Uniform Purchases $7,507.42 12/13/2017
Demoulin Brothers & Co. Uniform Purchases $4,839.27 12/14/2017
Demoulin Brothers & Co. Uniform Purchases $605.51 12/28/2017
Aqua Illinois Utilities $108.68 12/20/2017
Concept Media & Print Group Inc. Misc. Other Expenses $3,512 12/13/2017
Certified Fleet Services Inc. Outside Services $14,746.75 12/4/2017
Certified Fleet Services Inc. Outside Services $836.49 12/5/2017
Certified Fleet Services Inc. Misc. Other Expenses $20,082.16 12/8/2017
Certified Fleet Services Inc. Outside Services $3,088.89 12/11/2017
Certified Fleet Services Inc. Outside Services $7,508.66 12/12/2017
Certified Fleet Services Inc. Outside Services $8,937.69 12/20/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $8,950 12/4/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $2,300 12/15/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $2,000 12/19/2017
Advanced Occupational Medicine Spec. Misc. Other Expenses $5,955 12/27/2017
Sungard Availability Services Outside Services $7,825 12/1/2017
Chicago Metal Maintenance Inc. Outside Services $610 12/20/2017
Atlas/First Access Outside Services $447.10 12/28/2017
Michigan Plaza LLC C/O Mb Real Estate Rental Expense $539.55 12/15/2017
Netrix Llc Material $14,151 12/28/2017
Tallgrass Systems Ltd. Inventory Material $2,327.96 12/19/2017
R4 Services Llc Outside Services $11,481.84 12/11/2017
Clarity Partners Llc Outside Services $34,000.82 12/13/2017
Powerrail Distribution Inc Inventory Material $5,735 12/1/2017
Powerrail Distribution Inc Inventory Material $13,695 12/4/2017
Powerrail Distribution Inc Material $4,065.80 12/19/2017
Production Distribution Companies Material $1,363 12/27/2017
Dynamic Metals Llc Inventory Material $2,674.94 12/6/2017
Dynamic Metals Llc Inventory Material $3,000 12/21/2017
Dynamic Metals Llc Inventory Material $26,749.40 12/27/2017
ADR Systems Of America, LLC Misc. Other Expenses $1,395 12/12/2017
Village Of Elburn Utilities $199.78 12/15/2017
James Pest Control Outside Services $175 12/19/2017
Oui Oui Enterprises Ltd. Rental Expense $150 12/4/2017
Oui Oui Enterprises Ltd. Rental Expense $1,080 12/11/2017
Oui Oui Enterprises Ltd. Rental Expense $930 12/12/2017
Oui Oui Enterprises Ltd. Rental Expense $3,300 12/13/2017
Oui Oui Enterprises Ltd. Rental Expense $210 12/15/2017
Oui Oui Enterprises Ltd. Rental Expense $180 12/19/2017
Oui Oui Enterprises Ltd. Rental Expense $60 12/21/2017
Oui Oui Enterprises Ltd. Rental Expense $480 12/27/2017
Alcohol & Drug Testing Services Llc Misc. Other Expenses $6,472 12/19/2017
Northern Tool & Equipment Material $973.80 12/21/2017
Northern Tool & Equipment Material $614.51 12/26/2017
Paper Solutions Inc. Outside Services $43,455.60 12/4/2017
Omni-Pump Repairs Inc. Outside Services $1,773.99 12/12/2017
Wabtec Global Services (Mo) Outside Services $2,930 12/15/2017
Cvr Computer Supplies Material $7,808 12/4/2017
Cvr Computer Supplies Material $2,664 12/11/2017
Vaughn L Stoner Professional Services $1,582 12/20/2017
Ritter Technology Llc Material $1,027.24 12/1/2017
Ritter Technology Llc Material $558 12/4/2017
Ritter Technology Llc Material $1,264.75 12/7/2017
Ritter Technology Llc Material $2,106.61 12/14/2017
Ritter Technology Llc Material $707.63 12/15/2017
Ritter Technology Llc Material $1,891.74 12/19/2017
Ritter Technology Llc Material $2,647.53 12/21/2017
Independent Recycling Services Inc Outside Services $3,650.35 12/15/2017
Midwest Animal Hospital Professional Services $474.98 12/4/2017
Midwest Animal Hospital Professional Services $493.11 12/6/2017
Hydraulic Design & Repair Inc. Material $10,282.03 12/1/2017
Hydraulic Design & Repair Inc. Material $3,791.40 12/6/2017
Hydraulic Design & Repair Inc. Outside Services $1,618.85 12/13/2017
Roadsafe Traffic Systems Construction $8,943.13 12/1/2017
Roadsafe Traffic Systems Construction $50,795.17 12/7/2017
Roadsafe Traffic Systems Outside Services $24,124.70 12/8/2017
Roadsafe Traffic Systems Outside Services $10,237.26 12/13/2017
Roadsafe Traffic Systems Construction $37,820.63 12/28/2017
Trups Distributing Inc. Inventory Material $108,029.83 12/1/2017
Carmichael Leasing Co. Inc. Misc. Other Expenses $33 12/4/2017
Carmichael Leasing Co. Inc. Outside Services $743.63 12/7/2017
Carmichael Leasing Co. Inc. Outside Services $7,816.17 12/14/2017
Carmichael Leasing Co. Inc. Outside Services $980.31 12/19/2017
Carmichael Leasing Co. Inc. Outside Services $2,299.53 12/20/2017
Zen Industrial Services Llc Material $11,881.50 12/7/2017
Zen Industrial Services Llc Material $1,747.82 12/27/2017
Tta Systems Llc Inventory Material $51,708 12/1/2017
Kustom Seating Unlimited Inc. Inventory Material $93,339 12/11/2017
Kustom Seating Unlimited Inc. Inventory Material $93,339 12/12/2017
Seville Staffing Llc Inventory Material $735.83 12/4/2017
Seville Staffing Llc Inventory Material $1,497.56 12/6/2017
Corys Thunder Inc. Misc. Other Expenses $35,300 12/13/2017
Comcast Outside Services $4,759.64 12/7/2017
Comprod, Inc. Inventory Material $3,517.50 12/12/2017
Comprod, Inc. Inventory Material $22,503.75 12/18/2017
Comprod, Inc. Inventory Material $4,425 12/20/2017
Amalgamated Services Inc. Outside Services $732 12/14/2017
Amalgamated Services Inc. Outside Services $17,603.82 12/20/2017
Wildman Corporate Apparel Uniform Purchases $350.70 12/1/2017
Wildman Corporate Apparel Uniform Purchases $1,023.23 12/4/2017
Wildman Corporate Apparel Uniform Purchases $4,750.29 12/5/2017
Wildman Corporate Apparel Uniform Purchases $2,177.36 12/6/2017
Impact Networking Llc Material $2,101.46 12/4/2017
Impact Networking Llc Material $2,643.19 12/12/2017
Auburn Metrology Lab (Aml) Outside Services $1,687.78 12/4/2017
Msds Online Professional Services $8,510 12/26/2017
Garveys Office Products Inventory Material $20,016.78 12/1/2017
Garveys Office Products Material $730.53 12/6/2017
Garveys Office Products Inventory Material $21,376.70 12/18/2017
Garveys Office Products Material $3,615 12/19/2017
Garveys Office Products Inventory Material $9,714.26 12/27/2017
Aecom Technical Services Inc. Misc. Other Expenses $146.18 12/19/2017
Aecom Technical Services Inc. Engineering & Design $157,171.86 12/20/2017
Aecom Technical Services Inc. Engineering & Design $12,898.66 12/27/2017
Securitas Outside Services $21,467.77 12/4/2017
Securitas Outside Services $21,833.68 12/19/2017
Crowe Horwath LLP Inventory Material $9,000 12/4/2017
Crowe Horwath LLP Professional Services $151,640 12/6/2017
American Calibration Inc. Outside Services $405 12/1/2017
Professional Decorators Inc. Outside Services $19,280 12/13/2017
Professional Decorators Inc. Outside Services $39,520 12/19/2017
Powell Electrical Systems Inc. Inventory Material $32,992.44 12/20/2017
K-Plus Mechanical Inc. Outside Services $620 12/5/2017
K-Plus Mechanical Inc. Outside Services $4,638.10 12/20/2017
Siemens Industry Inc. Inventory Material $99,308.16 12/13/2017
Siemens Industry Inc. Inventory Material $3,684.31 12/15/2017
Siemens Industry Inc. Material $40,103.04 12/19/2017
SHI International Corp. Professional Services $32,542 12/12/2017
Canadian National Railroad Rental Expense $202,435 12/13/2017
Canadian National Railroad Outside Services $134,956.66 12/15/2017
Canadian National Railroad Misc. Other Expenses $33,628.89 12/19/2017
Oracle America Inc. Professional Services $718,806.25 12/6/2017
Abt Material $169 12/4/2017
Abt Material $1,460 12/11/2017
Assn. Of American Railroads Misc. Other Expenses $4,641 12/11/2017
Assn. Of American Railroads Outside Services $11,607.14 12/27/2017
Path Construction Co. Inc Construction $47,781 12/7/2017
Bach-Simpson Div. Of Wabtec Canada Inc. Outside Services $3,742 12/4/2017
Bach-Simpson Div. Of Wabtec Canada Inc. Inventory Material $1,642 12/21/2017
Bach-Simpson Div. Of Wabtec Canada Inc. Inventory Material $2,994 12/27/2017
Trees R Us Inc. Outside Services $9,005 12/19/2017
Safety-Kleen Systems Inc. Material $6,141 12/20/2017
Safety-Kleen Systems Inc. Outside Services $2,456.40 12/28/2017
Southern Parts & Equipment Inc. Material $1,248 12/12/2017
Fis Outside Services $6,238.84 12/19/2017
Office Pal The Material $3,065.76 12/20/2017
Alvarez Inc. Outside Services $4,770 12/4/2017
Alvarez Inc. Outside Services $4,770 12/20/2017
Alvarez Inc. Outside Services $2,160 12/21/2017
Chicago Parts & Sound Llc. Dba Police Department Systems Outside Services $48.50 12/28/2017
Trico Corp. Outside Services $905.76 12/6/2017
Trico Corp. Outside Services $1,593.28 12/14/2017
Aci Worldwide Corp. Professional Services $5,490 12/15/2017
Oconnell & Oshea Legislative Advocacy & Consulting Professional Services $5,083 12/4/2017
Wabtec Global Services (Sc) Inventory Material $13,818 12/8/2017
Wabtec Global Services (Sc) Inventory Material $6,909 12/28/2017
Transitair Systems Llc Material $368.92 12/20/2017
R & W Machine Div. Warner Ind. Inc Material $36,936 12/4/2017
R & W Machine Div. Warner Ind. Inc Outside Services $33,436 12/11/2017
R & W Machine Div. Warner Ind. Inc Outside Services $11,849 12/13/2017
Canadian Pacific Railway Co. Misc. Other Expenses $92,800.06 12/1/2017
Canadian Pacific Railway Co. Outside Services $70,284.80 12/15/2017
Cdeci Outside Services $16,793.26 12/6/2017
Cdeci Outside Services $18,150.24 12/20/2017
Two North Riverside Plaza Jv LP Misc. Other Expenses $32,015.18 12/26/2017
Ricoh Production Print Solutions Outside Services $2,358.88 12/19/2017
Aon Risk Services Inc. Of Maryland Professional Services $14,000 12/12/2017
Om Office Supply Inc. Inventory Material $28,800 12/5/2017
Tyco Integrated Security Llc Outside Services $376.22 12/4/2017
Claeven Ltd. Misc. Other Expenses $2,047 12/4/2017
Claeven Ltd. Misc. Other Expenses $747.50 12/7/2017
Claeven Ltd. Misc. Other Expenses $1,035 12/12/2017
Claeven Ltd. Misc. Other Expenses $402.50 12/13/2017
Claeven Ltd. Misc. Other Expenses $1,270 12/20/2017
Claeven Ltd. Outside Services $862.50 12/27/2017
Claeven Ltd. Misc. Other Expenses $2,127.50 12/28/2017
American Recycling & Disposal Inc. Construction $38,138.83 12/13/2017
American Recycling & Disposal Inc. Construction $12,150.79 12/14/2017
Office Store Depot Inc. Outside Services $1,715 12/12/2017
Chicago Uniform Co. Professional Services $5,832.59 12/1/2017
Chicago Uniform Co. Professional Services $1,835.42 12/4/2017
Chicago Uniform Co. Professional Services $1,833.12 12/15/2017
Chicago Uniform Co. Professional Services $1,859.57 12/19/2017
Chicago Uniform Co. Professional Services $1,490.46 12/28/2017
Norfolk Southern Corp. Alicia Katusich Misc. Other Expenses $192,453.75 12/7/2017
Wex Bank Material $897.59 12/7/2017
Wex Bank Material $2,269.91 12/11/2017
Canon Solutions America Inc. Outside Services $3,949.37 12/19/2017
Carol Ann Marketing Misc. Other Expenses $9.68 12/15/2017
Atlas Toyota Material Handling LLC Inventory Material $403,860 12/1/2017
Franczek Radelet P.C. Professional Services $620.50 12/1/2017
Allan Baker Inc DBA Korrect Optical Misc. Other Expenses $613 12/4/2017
Vcna Prairie Inc. Material $2,902 12/14/2017
Zukinut Enterprises Llc Inventory Material $10,100 12/1/2017
Zukinut Enterprises Llc Inventory Material $5,490 12/6/2017
Auto Truck Group Llc Outside Services $275 12/4/2017
Mansfield Oil Co. Of Gainesville In Material $42,925.36 12/1/2017
Mansfield Oil Co. Of Gainesville In Material $371,031.93 12/4/2017
Mansfield Oil Co. Of Gainesville In Material $354,352.86 12/5/2017
Mansfield Oil Co. Of Gainesville In Material $178,832.59 12/6/2017
Mansfield Oil Co. Of Gainesville In Material $664,896.87 12/11/2017
Mansfield Oil Co. Of Gainesville In Material $61,938.67 12/12/2017
Mansfield Oil Co. Of Gainesville In Material $263,449.40 12/13/2017
Mansfield Oil Co. Of Gainesville In Material $388,618.12 12/14/2017
Mansfield Oil Co. Of Gainesville In Material $49,822.84 12/15/2017
Mansfield Oil Co. Of Gainesville In Material $168,316.06 12/18/2017
Mansfield Oil Co. Of Gainesville In Material $139,122.38 12/19/2017
Mansfield Oil Co. Of Gainesville In Material $701,900.27 12/20/2017
Mansfield Oil Co. Of Gainesville In Material $12,454.85 12/21/2017
Mansfield Oil Co. Of Gainesville In Material $263,061.96 12/27/2017
Mansfield Oil Co. Of Gainesville In Material $288,843.82 12/28/2017
Wabtec Global Services Material $105,510.60 12/28/2017
Delta Sonic Car Wash System Inc Outside Services $152.50 12/19/2017
Natural Settings & Design Outside Services $1,360 12/5/2017
Natural Settings & Design Outside Services $270.25 12/21/2017
Cavalry Fire Protection Svc. LLC Outside Services $433 12/6/2017
Cavalry Fire Protection Svc. LLC Outside Services $1,031 12/12/2017
Cavalry Fire Protection Svc. LLC Outside Services $2,077 12/15/2017
Cavalry Fire Protection Svc. LLC Outside Services $239 12/21/2017
Cavalry Fire Protection Svc. LLC Outside Services $1,183 12/27/2017
10 S. Riverside Property Owner LLC Rental Expense $1,245.77 12/20/2017
Phymetrix Inc. Outside Services $1,926.41 12/13/2017
Knorr Brake Co. Llc Material $544 12/13/2017
Valdes LLC Material $12,439.12 12/4/2017
CDW Government LLC Inventory Material $1,950 12/6/2017
CDW Government LLC Professional Services $7,735 12/15/2017
Tri-Cable Inc. D/B/A Itss Material $3,453 12/28/2017
Theresa A. Barnett Esq. Professional Services $1,450 12/27/2017
Hagerty Supply Material $23.44 12/19/2017
Equipment Watch Misc. Other Expenses $3,050 12/7/2017
Equipment Watch Misc. Other Expenses $3,050 12/8/2017
Analytic Systems Outside Services $4,500 12/11/2017
Protanic Inc. Outside Services $2,485 12/4/2017
Protanic Inc. Outside Services $450 12/6/2017
Protanic Inc. Outside Services $150 12/7/2017
Protanic Inc. Outside Services $350 12/12/2017
Protanic Inc. Outside Services $35,935 12/15/2017
Osp Global LLC D/B/A Controlcase Professional Services $5,000 12/5/2017
Osp Global LLC D/B/A Controlcase Professional Services $2,250 12/28/2017
Advance Search Technical Staffing Professional Services $8,780 12/5/2017
RJB Properties Inc. Outside Services $115,511.74 12/1/2017
RJB Properties Inc. Outside Services $3,782.46 12/4/2017
RJB Properties Inc. Outside Services $1,738.77 12/14/2017
RJB Properties Inc. Outside Services $120,584.86 12/20/2017
Comto Misc. Other Expenses $375 12/5/2017
Comto Misc. Other Expenses $250 12/29/2017
Comto Misc. Other Expenses $125 12/31/2017
Kiesters Garage Inc. Outside Services $40 12/4/2017
Kiesters Garage Inc. Outside Services $104.29 12/5/2017
Kiesters Garage Inc. Outside Services $289.69 12/12/2017
Kiesters Garage Inc. Outside Services $84.91 12/19/2017
Compass Minerals America Inc. Material $1,595.40 12/21/2017
Reflective Apparel Factory Inc Misc. Other Expenses $16,813.45 12/19/2017
Dorr Transit Products Material $18,638.40 12/4/2017
Institute Of Hazardous Materials Mg Misc. Other Expenses $160 12/19/2017
Progress Rail Services Corporation Construction $685,328.25 12/11/2017
Progress Rail Services Corporation Material $84,888 12/12/2017
Progress Rail Services Corporation Construction $685,328.25 12/19/2017
Progress Rail Services Corporation Construction $2,179,895.41 12/20/2017
Progress Rail Services Corporation Construction $571,106.88 12/28/2017
Ill Dept. Of Public Health Asbestos Program Professional Services $200 12/26/2017
Hinckley Springs Rental Expense $19.96 12/6/2017
Arc Document Solutions Llc Material $514.40 12/13/2017
Stanard & Associates Inc. Misc. Other Expenses $395 12/19/2017
Networkfleet Inc. Utilities $9,707 12/19/2017
Hotstart Sales Llc Inventory Material $8,857.26 12/1/2017
Hotstart Sales Llc Inventory Material $8,857.26 12/6/2017
Reladyne Material $76,878.21 12/15/2017
Reladyne Material $12,873.44 12/18/2017
Reladyne Material $11,934.74 12/20/2017
Reladyne Material $18,285.65 12/26/2017
Reladyne Material $4,079.80 12/27/2017
Reladyne Material $1,382.77 12/28/2017
Utility Transport Services Inc. Material $19,948.28 12/8/2017
Utility Transport Services Inc. Material $1,133.90 12/12/2017
Utility Transport Services Inc. Material $1,108.89 12/19/2017
Utility Transport Services Inc. Material $1,641.68 12/20/2017
Union Pacific Railroad Co. Construction $806,517.55 12/4/2017
Acton Mobile Rental Expense $1,715.04 12/11/2017
Acton Mobile Rental Expense $452 12/12/2017
Acton Mobile Rental Expense $842 12/15/2017
Computer Aid Inc. Outside Services $245,279.30 12/5/2017
Occupational Health Centers SW Misc. Other Expenses $3,055 12/7/2017
Occupational Health Centers SW Misc. Other Expenses $104 12/8/2017
Occupational Health Centers SW Misc. Other Expenses $259 12/11/2017
Progress Rail Services (Kershaw) Material $3,427.99 12/1/2017
Progress Rail Services (Kershaw) Material $2,801.72 12/15/2017
Progress Rail Services (Kershaw) Material $2.48 12/28/2017
Azura Investigations Llc Misc. Other Expenses $3,865 12/14/2017
Alstom Signaling Operation LLC Inventory Material $19,696.83 12/1/2017
Alstom Signaling Operation LLC Inventory Material $32,634.49 12/5/2017
Alstom Signaling Operation LLC Inventory Material $9,060 12/12/2017
Alstom Signaling Operation LLC Inventory Material $1,650.72 12/15/2017
Alstom Signaling Operation LLC Inventory Material $32,634.49 12/19/2017
Alstom Signaling Operation LLC Outside Services $225 12/27/2017
Ohio Crankshaft Co. Park-Ohio Industries Inc. Material $3,520 12/21/2017
Utcras Inventory Material $42,896 12/13/2017
Lcptracker Inc. Rental Expense $693.75 12/12/2017
Cleaning Specialist Inc. Professional Services $9,761 12/4/2017
Triangle Service Inc. Outside Services $2,546.89 12/7/2017
Triangle Service Inc. Outside Services $428.73 12/19/2017
Triangle Service Inc. Outside Services $90 12/20/2017
Triangle Service Inc. Outside Services $1,505.90 12/21/2017
AT & T Utilities $3,704.84 12/4/2017
AT & T Utilities $28,361.40 12/27/2017
Electro Wire Div of EIS, Inc. Inventory Material $53,892 12/12/2017
Rod Baker Ford Outside Services $3,878.54 12/6/2017
Millennium Shops LLC Outside Services $16,324.85 12/4/2017
Quality Associates International Professional Services $3,000 12/19/2017
Comcast Business Outside Services $104,087.25 12/11/2017
Morneau Shepell Bda Ltd Professional Services $4,833 12/4/2017
Ascendo Resources Llc Inventory Material $2,139.75 12/1/2017
Ascendo Resources Llc Inventory Material $1,296 12/5/2017
Ascendo Resources Llc Inventory Material $2,160 12/13/2017
440 South Lasalle St.(Chicago)Owner Llc Rental Expense $64.33 12/15/2017
Gma Construction Group Material $116,962.06 12/19/2017
Gma Construction Group Outside Services $39,880.16 12/20/2017
Premier Catering & Events Misc. Other Expenses $958 12/12/2017
Premier Catering & Events Misc. Other Expenses $2,203.40 12/21/2017
Hopkins Ford of Elgin, Inc Outside Services $13.27 12/11/2017
Robert Half International Inc. Inventory Material $4,385.08 12/5/2017
Robert Half International Inc. Inventory Material $2,808.27 12/13/2017
Skillnet Solutions Inc. Inventory Material $5,500 12/15/2017
Chandler Services Inc. Outside Services $266.13 12/4/2017
Chandler Services Inc. Outside Services $640.48 12/6/2017
Drive Friedler Joint Venture Outside Services $451,964.23 12/12/2017
Talent Benchstrength Solutions LLC Misc. Other Expenses $2,385 12/1/2017
VIEVU, LLC Material $143,375 12/11/2017
DH Wireless Solutions Outside Services $6,771.20 12/4/2017
DH Wireless Solutions Material $9,611.90 12/13/2017
Southwest Spring, Inc Outside Services $75 12/19/2017
Bake For Me Material $363.45 12/4/2017
Bake For Me Material $979.60 12/13/2017
Bake For Me Material $1,028.70 12/14/2017
Bake For Me Material $246.90 12/15/2017
Thermion, Inc. Material $1,105.36 12/5/2017
Innovative Emergency Management, Inc. (DBA IEM) Professional Services $22,300.11 12/26/2017
Erical Group, Inc Misc. Other Expenses $432 12/15/2017
Maggiano's Little Italy Misc. Other Expenses $4,478.24 12/14/2017
Mide Technology Corp. Material $10,198.47 12/4/2017
Progress Rail Services Corp. (Traction Motors) Inventory Material $34,070 12/4/2017
Progress Rail Services Corp. (Traction Motors) Inventory Material $21,942 12/6/2017
Progress Rail Services Corp. (Traction Motors) Inventory Material $103,210 12/12/2017
Progress Rail Services Corp. (Traction Motors) Inventory Material $41,884 12/28/2017
Nearmap, US Inc. Outside Services $50,000 12/27/2017
Atlantic Tactical Misc. Other Expenses $166.60 12/21/2017
Clary Business Machines Inventory Material $6,385 12/12/2017
Office Connection, LLC Material $1,343.52 12/26/2017
Triton Community College Misc. Other Expenses $1,500 12/27/2017
ISACA Misc. Other Expenses $230 12/1/2017
Ahead of Our Time Publishing, Inc. Misc. Other Expenses $500 12/27/2017
The Institutes Misc. Other Expenses $1,322.26 12/27/2017
Field Value
mimetype text/csv
filesize 752.21 KB
timestamp Jan 26, 2023