Check Amounts by Fund Check Amounts by Type Check Amounts by Area Check Amounts by Payee

Vendor Checks Ending December 13, 2019

Check Amounts by Fund Check Amounts by Type

GENERAL General 5% Government 1% COMMUNITY 3% Culture 11% 34% DEVEL. 0% SEWER Community 51% Services

8% GRANTS 80% Public Safety

2% LIBRARY Health Reporting 2% 3% CAPITAL PROJECTS Economic Assistance

Check Amounts by Area Check Amounts by Payee

$3,000,000.00 $900,000.00 $2,500,000.00 $800,000.00 $700,000.00 $2,000,000.00 $600,000.00 $500,000.00 $1,500,000.00 $400,000.00 $1,000,000.00 $300,000.00 $200,000.00 $500,000.00 $100,000.00 Amount $- Amount $- Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/12/2019 ACCADIA SITE CONTRACTING INC ROAD AND BRIDGES Highways (DPW) General Govt Support 849,855.64 12/13/2019 UNITED WAY BFLO ERIE CNTY GENERAL Department of Social Services Economic Assistance and Opport 310,098.05 12/13/2019 CONCRETE APPLIED TECHNOLOGIES ROAD AND BRIDGES Highways (DPW) General Govt Support 258,169.86 12/13/2019 UNION CONCRETE AND CONSTRUCTION ROAD AND BRIDGES Highways (DPW) General Govt Support 233,187.04 12/13/2019 CONCRETE APPLIED TECHNOLOGIES ROAD AND BRIDGES Highways (DPW) General Govt Support 189,656.20 12/13/2019 UNITED SURVEY INC SEWER 183,918.50 12/12/2019 OCCHINO CORP ROAD AND BRIDGES Highways (DPW) General Govt Support 176,133.25 12/13/2019 UNION CONCRETE AND CONSTRUCTION ROAD AND BRIDGES Highways (DPW) General Govt Support 171,223.54 12/13/2019 LIPPES MATHIAS WEXLER FRIEDMAN LLP GENERAL County Attorney - Dept of Law General Govt Support 155,722.80 12/12/2019 OCCHINO CORP ROAD AND BRIDGES Highways (DPW) General Govt Support 155,467.03 12/13/2019 UNITED SURVEY INC SEWER 144,943.70 12/13/2019 SUIT KOTE CORP ROAD AND BRIDGES Highways (DPW) General Govt Support 90,072.86 12/13/2019 C & S ENGINEERS INC ROAD AND BRIDGES Highways (DPW) General Govt Support 76,396.81 12/13/2019 TIGER CORPORATION ROAD AND BRIDGES Highways (DPW) General Govt Support 71,589.60 12/12/2019 ADMAR SUPPLY COMPANY INC ROAD AND BRIDGES Highways (DPW) General Govt Support 67,072.29 12/12/2019 VERIZON GENERAL Information & Support Services General Govt Support 52,810.24 12/13/2019 UBMD PSYCHIATRY GENERAL Department of Social Services Economic Assistance and Opport 50,000.00 12/13/2019 BISON ELEVATOR SERVICE INC ECC CAPITAL PROJECTS Dept of Public Works General Govt Support 40,425.35 12/13/2019 SUIT KOTE CORP ROAD AND BRIDGES Highways (DPW) General Govt Support 33,851.72 12/13/2019 VERIZON GENERAL Information & Support Services General Govt Support 31,670.68 12/12/2019 TIME WARNER CABLE LIBRARY BEC Public Library General Govt Support 31,622.64 12/13/2019 COUNTY LINE STONE CO INC ROAD AND BRIDGES Highways (DPW) General Govt Support 27,508.29 12/12/2019 VERIZON WIRELESS GENERAL Information & Support Services General Govt Support 27,333.75 12/13/2019 ANSWEENEY, DANIEL AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 27,300.00 12/13/2019 WNY SUSTAINABLE BUSINESS ROUNDTABLE GRANTS Environment & Planning Divis'n Home and Community Service 26,234.09 12/13/2019 IMMEDIATE MAILING SERVICE GENERAL Dept of Public Works General Govt Support 25,000.00 12/13/2019 CHUDZINSKI, SHARON AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 24,562.00 12/13/2019 KURK FUEL CO UTILITIES AGGREGATE Utilities Fund (DPW) General Govt Support 23,067.78 12/13/2019 JOHN W DANFORTH COMPANY ECC CAPITAL PROJECTS Dept of Public Works General Govt Support 22,705.00 12/12/2019 GERNATT ASPHALT PROD INC ROAD Highways (DPW) General Govt Support 22,235.57 12/13/2019 SUIT KOTE CORP ROAD AND BRIDGES Highways (DPW) General Govt Support 21,858.23 12/13/2019 WENDEL W D ARCHITECTURE ENGINEERING BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 20,068.01 12/13/2019 CaHILL LLC ROAD AND BRIDGES Highways (DPW) General Govt Support 19,500.00 12/12/2019 GERNATT ASPHALT PROD INC ROAD Highways (DPW) General Govt Support 18,883.99 12/13/2019 NUSSBAUMER & CLARKE BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 17,363.29 12/13/2019 CENTER FOR ELDER LAW & JUSTICE GRANTS Senior Services Economic Assistance and Opport 16,889.44 12/13/2019 COUNTY LINE STONE CO INC ROAD AND BRIDGES Highways (DPW) General Govt Support 16,179.76 12/10/2019 WINTER EQUIPMENT CO INC ROAD Highways (DPW) General Govt Support 15,933.90 12/13/2019 CREATIVE CUSTOMS PRODUCTS GENERAL Office of the Sheriff Public Safety 15,700.00 12/12/2019 GERNATT ASPHALT PROD INC ROAD Highways (DPW) General Govt Support 15,447.68 12/13/2019 RURAL TRANSIT SERVICES INC COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 15,442.43 12/10/2019 TRI-MAIN DEVELOPMENT LLC GENERAL Board of Elections General Govt Support 14,513.34 12/13/2019 BENJAMIN FOODS GENERAL Jail Management Public Safety 14,509.22 12/13/2019 CHILD & FAMILY SERVICES GRANTS District Attorney General Govt Support 13,412.94 12/13/2019 BASIL FORD INC GENERAL Office of the Sheriff Public Safety 12,467.86 12/12/2019 VERIZON BUSINESS GENERAL Information & Support Services General Govt Support 12,339.41 12/12/2019 VERIZON BUSINESS GENERAL Information & Support Services General Govt Support 12,285.50 12/13/2019 SCL Health GENERAL Health Health Reporting 12,154.02 12/13/2019 SYSCO FOOD SERVICE - SYRACUSE GENERAL Jail Management Public Safety 12,140.50 12/13/2019 MCMAHON & MANN CONSULTING ENGINEERS ROAD AND BRIDGES Highways (DPW) General Govt Support 11,991.85 12/13/2019 WENDEL W D ARCHITECTURE ENGINEERING BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 11,904.25 12/13/2019 SOUTHGATE ASSOCIATES LLC GENERAL County Clerk General Govt Support 11,532.33 12/13/2019 CENTER FOR ELDER LAW & JUSTICE GENERAL Senior Services Economic Assistance and Opport 10,861.05 12/12/2019 GERNATT ASPHALT PROD INC ROAD Highways (DPW) General Govt Support 10,303.55 12/13/2019 LABELLA ASSOCIATES BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 10,063.39 12/13/2019 WELLNESS INST OF GREATER BFLO GENERAL Public Benefit Agencies (DEP) Economic Assistance and Opport 10,000.00 12/12/2019 GERNATT ASPHALT PROD INC ROAD Highways (DPW) General Govt Support 9,963.01 12/13/2019 MOTT MACDONALD NY INC ROAD AND BRIDGES Highways (DPW) General Govt Support 9,794.31 12/13/2019 HP INC SEWER Sewer District - 3 / Southtown General Govt Support 9,538.25 12/13/2019 COUNTY LINE STONE CO INC ROAD Highways (DPW) General Govt Support 8,986.85 12/13/2019 SIEWERT EQUIPMENT A DIV OF SEWER Sewer District - 3 / Southtown General Govt Support 8,826.00 12/13/2019 SUIT KOTE CORP ROAD AND BRIDGES Highways (DPW) General Govt Support 8,798.64 12/13/2019 TY LIN INTERNATIONAL ENGINEERS ROAD AND BRIDGES Highways (DPW) General Govt Support 8,575.00 12/13/2019 COUNTY LINE STONE CO INC ROAD Highways (DPW) General Govt Support 8,468.91 12/13/2019 COLORADO MOUNTAIN SCHOOL GENERAL Office of the Sheriff Public Safety 8,376.00 12/13/2019 C S BUSINESS SYSTEMS INC GRANTS Senior Services Economic Assistance and Opport 8,274.00 12/13/2019 SUIT KOTE CORP ROAD AND BRIDGES Highways (DPW) General Govt Support 8,273.35 12/13/2019 INTL INSTITUTE OF BFLO GRANTS District Attorney General Govt Support 8,266.69 12/12/2019 GERNATT ASPHALT PROD INC ROAD AND BRIDGES Highways (DPW) General Govt Support 8,265.32 12/13/2019 ROCK-N-RESCUE GRANTS Emergency Services Public Safety 8,128.80 12/13/2019 MCMAHON & MANN CONSULTING ENGINEERS ROAD AND BRIDGES Highways (DPW) General Govt Support 7,624.50 12/13/2019 MLP PLUMBING & MECHANICAL INC BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 7,309.83 12/13/2019 US BANK EQUIPMENT FINANCE GENERAL Information & Support Services General Govt Support 7,252.11 12/13/2019 MAY'S TREE SERVICE INC ROAD AND BRIDGES Highways (DPW) General Govt Support 7,200.00 12/12/2019 VERIZON WIRELESS GENERAL Information & Support Services General Govt Support 7,101.99 12/13/2019 THERMO SCIENTIFIC PORTABLE GRANTS Health Health Reporting 7,095.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/13/2019 EJ USA INC SEWER Sewer District - 2 General Govt Support 7,091.00 12/13/2019 PUSH BUFFALO INC GENERAL Public Benefit Agencies (DEP) Economic Assistance and Opport 7,000.00 12/13/2019 PUSH BUFFALO INC GENERAL Public Benefit Agencies (DEP) Economic Assistance and Opport 7,000.00 12/13/2019 COUNTY LINE STONE CO INC ROAD AND BRIDGES Highways (DPW) General Govt Support 6,898.06 12/12/2019 VERIZON WIRELESS GENERAL Information & Support Services General Govt Support 6,867.51 12/13/2019 NEMO-Q L P GENERAL Department of Social Services Economic Assistance and Opport 6,841.00 12/13/2019 SPRINGSHARE LLC LIBRARY BEC Public Library General Govt Support 6,750.00 12/13/2019 HP INC GENERAL Department of Social Services Economic Assistance and Opport 6,518.20 12/13/2019 ASCENT AVIATION GROUP INC GENERAL Office of the Sheriff Public Safety 6,185.50 12/12/2019 MCKESSON MEDICAL-SURGICAL GOV'T SOL GRANTS Emergency Services Public Safety 6,077.90 12/13/2019 JOHNSON CONTROLS FIRE PROTECTION LP GENERAL Dept of Public Works General Govt Support 5,698.00 12/13/2019 AMERICAN PIPE SERVICES INC SEWER Sewer District - 3 / Southtown General Govt Support 5,580.00 12/13/2019 RALPH M. MOHR GENERAL Board of Elections General Govt Support 5,098.00 12/13/2019 AMERICAN PIPE SERVICES INC SEWER Sewer District - 3 / Southtown General Govt Support 5,084.00 12/13/2019 UZO 1 INTERNATIONAL LTD LIBRARY BEC Public Library General Govt Support 5,016.00 12/13/2019 GRECH, JERYLYN AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 5,000.00 12/13/2019 O'CONNOR MECHANICAL CORP GENERAL Dept of Public Works General Govt Support 5,000.00 12/13/2019 ATD AMERICAN CO GENERAL Jail Management Public Safety 4,861.44 12/13/2019 AMERICAN PIPE SERVICES INC SEWER Sewer District - 3 / Southtown General Govt Support 4,836.00 12/13/2019 REGIONAL DISTRIBUTORS INC GENERAL Jail Management Public Safety 4,767.10 12/13/2019 HOMELESS ALLIANCE OF WNY INC COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 4,536.70 12/13/2019 BENJAMIN FOODS GENERAL Jail Management Public Safety 4,490.68 12/13/2019 ERIE COUNTY WATER AUTHORITY SEWER Sewer District - 3 / Southtown General Govt Support 4,448.20 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 4,414.54 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 4,329.94 12/13/2019 INTL INSTITUTE OF BFLO GRANTS District Attorney General Govt Support 4,147.91 12/13/2019 NYWEA SEWER 4,135.00 12/13/2019 DOLORES GORDON GENERAL Department of Social Services Economic Assistance and Opport 4,083.00 12/13/2019 C S BUSINESS SYSTEMS INC GRANTS Health Health Reporting 4,047.27 12/13/2019 SYSCO FOOD SERVICE - SYRACUSE GENERAL Jail Management Public Safety 4,038.23 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 3,995.99 12/13/2019 DAVID S NATHANSON PHD GENERAL Department of Social Services Economic Assistance and Opport 3,850.00 12/13/2019 PEACE OF THE CITY MINISTRIES GENERAL Youth Services Division Public Safety 3,750.00 12/13/2019 WESCO DISTRIBUTION INC GENERAL Dept of Public Works General Govt Support 3,634.00 12/13/2019 BELLA PUBLISHING COMPANY GRANTS Senior Services Economic Assistance and Opport 3,599.00 12/12/2019 GERNATT ASPHALT PROD INC ROAD Highways (DPW) General Govt Support 3,584.20 12/13/2019 JCI JONES CHEMICALS INC SEWER Sewer District - 3 / Southtown General Govt Support 3,572.03 12/13/2019 SYSCO FOOD SERVICE - SYRACUSE GENERAL Jail Management Public Safety 3,495.41 12/13/2019 X1 DISCOVERY INC GENERAL Information & Support Services General Govt Support 3,495.00 12/13/2019 CENTER FOR ELDER LAW & JUSTICE GRANTS Senior Services Economic Assistance and Opport 3,469.34 12/9/2019 HON COMPANY GENERAL County Clerk General Govt Support 3,456.00 12/13/2019 ABBOTT LABORATORIES INC GENERAL Health Health Reporting 3,444.00 12/12/2019 KAMAN AUTOMATION-ZELLER SEWER Sewer Districts - 1,4,5 General Govt Support 3,432.00 12/13/2019 JENS GLASS CO. INC. GENERAL Dept of Public Works General Govt Support 3,410.00 12/13/2019 LINSTAR INC GENERAL County Clerk General Govt Support 3,383.00 12/13/2019 THE RESEARCH FOUNDATION OF SUNY GENERAL Youth Services Division Public Safety 3,377.45 12/9/2019 OVERDRIVE INC LIBRARY 3,344.15 12/13/2019 EVOQUA WATER TECHNOLOGIES LLC SEWER Sewer District - 2 General Govt Support 3,284.40 12/12/2019 The Buffalo News SEWER 3,251.85 12/13/2019 PROVANTAGE LLC LIBRARY BEC Public Library General Govt Support 3,200.00 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 3,194.93 12/13/2019 BENJAMIN FOODS GENERAL Jail Management Public Safety 3,188.17 12/13/2019 D&H EXCAVATING INC ROAD Highways (DPW) General Govt Support 3,177.98 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 3,037.89 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 3,029.88 12/13/2019 SBA TOWERS II LLC GRANTS Emergency Services Public Safety 3,025.28 12/13/2019 SBA TOWERS II LLC GRANTS Emergency Services Public Safety 3,025.28 12/12/2019 GERNATT ASPHALT PROD INC ROAD Highways (DPW) General Govt Support 2,933.82 12/13/2019 AMERICAN TRAFFIC SAFETY MATERIALS I ROAD Highways (DPW) General Govt Support 2,887.50 12/13/2019 JENS GLASS CO. INC. GENERAL Dept of Public Works General Govt Support 2,826.00 12/12/2019 MOPEC INC. GENERAL Health Health Reporting 2,790.00 12/13/2019 KAMAN FLUID POWER LLC ROAD Highways (DPW) General Govt Support 2,774.55 12/13/2019 WEATHERPROOFING TECHNOLOGIES INC BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 2,750.00 12/13/2019 CITY OF BFLO/DIV OF WATER GENERAL Youth Services Division Public Safety 2,636.71 12/13/2019 ERIE COUNTY DEPT OF SOCIAL SERVICES GENERAL Department of Social Services Economic Assistance and Opport 2,616.00 12/12/2019 GERNATT ASPHALT PROD INC GENERAL Central Police Services Public Safety 2,600.62 12/9/2019 BAKER & TAYLOR INC LIBRARY 2,570.20 12/13/2019 C S BUSINESS SYSTEMS INC GRANTS Health Health Reporting 2,504.68 12/13/2019 AMERICAN PIPE SERVICES INC SEWER Sewer Districts - 1,4,5 General Govt Support 2,480.00 12/13/2019 UPSTATE FARMS COOP INC GENERAL Jail Management Public Safety 2,475.21 12/13/2019 LOOMIS FARGO & CO GENERAL County Clerk General Govt Support 2,457.00 12/13/2019 CaHILL LLC ROAD AND BRIDGES Highways (DPW) General Govt Support 2,450.00 12/10/2019 XEROX CORP GENERAL Board of Elections General Govt Support 2,393.14 12/13/2019 DIVAL SAFETY EQUIPMENT INC LIBRARY BEC Public Library General Govt Support 2,378.70 12/13/2019 AMERICAN ROCK SALT Holdings LLC ROAD Highways (DPW) General Govt Support 2,318.14 12/13/2019 AMERICAN ROCK SALT Holdings LLC ROAD Highways (DPW) General Govt Support 2,310.61 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/12/2019 MCKESSON MEDICAL-SURGICAL GOV'T SOL GRANTS Emergency Services Public Safety 2,300.20 12/9/2019 OVERDRIVE INC LIBRARY 2,299.38 12/13/2019 WESCO DISTRIBUTION INC BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 2,298.00 12/13/2019 WESCO DISTRIBUTION INC BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 2,258.00 12/13/2019 RURAL TRANSIT SERVICES INC COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 2,243.72 12/13/2019 CORR DISTRIBUTORS INC GENERAL Jail Management Public Safety 2,151.70 12/12/2019 TIME WARNER CABLE GENERAL Information & Support Services General Govt Support 2,140.00 12/13/2019 STERIS CORP GRANTS Health Health Reporting 2,111.93 12/13/2019 MILTON CAT ROAD Highways (DPW) General Govt Support 2,104.50 12/9/2019 OVERDRIVE INC LIBRARY 2,062.34 12/12/2019 VERIZON GENERAL Information & Support Services General Govt Support 2,048.54 12/13/2019 GROVE ROOFING SERVICES INC BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 2,046.15 12/12/2019 VERIZON GENERAL Information & Support Services General Govt Support 2,043.66 12/12/2019 VERIZON GENERAL Information & Support Services General Govt Support 2,040.41 12/13/2019 ALAN ROZANSKY LIBRARY BEC Public Library General Govt Support 2,016.00 12/13/2019 AAI AQUISITION GENERAL Dept of Public Works General Govt Support 2,001.88 12/13/2019 ALVAREZ, LESLIE AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 2,000.00 12/13/2019 WOELFEL, THOMAS AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 2,000.00 12/13/2019 AMERICAN LEGION HALL OP POST 567 GENERAL Public Benefit Agencies (DEP) Economic Assistance and Opport 2,000.00 12/9/2019 OVERDRIVE INC LIBRARY 1,941.77 12/9/2019 OVERDRIVE INC LIBRARY 1,912.83 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 1,911.22 12/13/2019 ABBOTT LABORATORIES INC GENERAL Health Health Reporting 1,908.00 12/12/2019 ADMAR SUPPLY COMPANY INC ROAD AND BRIDGES Highways (DPW) General Govt Support 1,900.00 12/13/2019 TOWN OF CHEEKTOWAGA GRANTS 1,885.25 12/13/2019 GRAINGER SEWER Sewer Districts - 1,4,5 General Govt Support 1,880.82 12/13/2019 DIVAL SAFETY EQUIP GRANTS Emergency Services Public Safety 1,848.00 12/13/2019 NOCO ENERGY CORP - FUELS ONLY SEWER Sewer District - 3 / Southtown General Govt Support 1,828.10 12/9/2019 OVERDRIVE INC LIBRARY 1,817.08 12/13/2019 WESCO DISTRIBUTION INC BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 1,809.00 12/13/2019 CENTER FOR ELDER LAW & JUSTICE GRANTS Senior Services Economic Assistance and Opport 1,767.28 12/13/2019 CENTER FOR PROFESSIONAL DEVELOPMENT GENERAL Personnel General Govt Support 1,750.00 12/9/2019 OVERDRIVE INC LIBRARY 1,664.00 12/13/2019 UPSTATE FARMS COOP INC GENERAL Jail Management Public Safety 1,636.70 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 1,635.60 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 1,593.60 12/12/2019 GERNATT ASPHALT PROD INC GENERAL Central Police Services Public Safety 1,593.42 12/9/2019 OVERDRIVE INC LIBRARY 1,592.29 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 1,580.00 12/13/2019 PRIMERA TECHNOLOGY INC. GRANTS Environment & Planning Divis'n Home and Community Service 1,549.10 12/9/2019 BAKER & TAYLOR INC LIBRARY 1,500.82 12/13/2019 WELLNESS INST OF GREATER BFLO GENERAL Public Benefit Agencies (DEP) Economic Assistance and Opport 1,500.00 12/9/2019 OVERDRIVE INC LIBRARY 1,492.44 12/13/2019 IMPREST FUND LIBRARY BEC Public Library General Govt Support 1,490.04 12/12/2019 VERIZON GENERAL Information & Support Services General Govt Support 1,488.98 12/12/2019 CORR DISTRIBUTORS INC GENERAL Jail Management Public Safety 1,487.52 12/13/2019 BRIAN PARISI COPIER SYSTEMS INC LIBRARY BEC Public Library General Govt Support 1,477.81 12/9/2019 OVERDRIVE INC LIBRARY 1,475.26 12/12/2019 VERIZON GENERAL Information & Support Services General Govt Support 1,473.57 12/13/2019 FOOD BANK OF WNY INC GENERAL Department of Social Services Economic Assistance and Opport 1,468.33 12/13/2019 TOWN OF HAMBURG GRANTS 1,448.00 12/13/2019 VWR SCIENTIFIC GENERAL Health Health Reporting 1,443.75 12/13/2019 Lynn Hess GENERAL Health Health Reporting 1,440.00 12/13/2019 KALEIDA HEALTH GENERAL Health Health Reporting 1,387.68 12/13/2019 C S BUSINESS SYSTEMS INC GRANTS Health Health Reporting 1,382.54 12/13/2019 DIVAL SAFETY EQUIP GENERAL Jail Management Public Safety 1,358.00 12/13/2019 DOBMEIER JANITOR SUPPLY INC GENERAL Youth Services Division Public Safety 1,350.00 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 1,337.35 12/9/2019 BAKER & TAYLOR INC LIBRARY 1,329.78 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 1,324.70 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 1,322.69 12/13/2019 GROVE ROOFING SERVICES INC BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 1,270.91 12/13/2019 SYSCO FOOD SERVICE - SYRACUSE GENERAL Jail Management Public Safety 1,264.80 12/13/2019 SENECA BABCOCK GRANTS 1,255.50 12/9/2019 BAKER & TAYLOR INC LIBRARY 1,248.84 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 1,244.91 12/13/2019 ROCHE DIAGNOSTIC CORP GENERAL Health Health Reporting 1,225.80 12/9/2019 VICTORIA E MONTAGU GENERAL 1,215.00 12/9/2019 GERALDINE DEPOVELO GENERAL 1,215.00 12/9/2019 SANDRA J HOGAN GENERAL 1,215.00 12/9/2019 MARIA-CLEMENTINA V ALEGRETT GENERAL 1,215.00 12/9/2019 FRANKLIN M PARMER GENERAL 1,215.00 12/9/2019 JESSIE ESCRIBANO GENERAL 1,215.00 12/9/2019 GERALDO J PENALVERT GENERAL 1,215.00 12/9/2019 JUDITH R CHANDLER GENERAL 1,200.00 12/9/2019 SYLVIA M KEOHANE GENERAL 1,200.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 BETSY RODRIGUEZ GENERAL 1,200.00 12/9/2019 ROBERT C MULHOLLAND GENERAL 1,200.00 12/9/2019 PAULA J RIGBY GENERAL 1,200.00 12/9/2019 MARCIA L HAUSRATH GENERAL 1,200.00 12/9/2019 MARGARET WAHL GENERAL 1,200.00 12/9/2019 NILDA I FIGUEROA GENERAL 1,200.00 12/9/2019 RITA A VOLPE GENERAL 1,200.00 12/9/2019 CAROL M SHARPE GENERAL 1,200.00 12/13/2019 GRAYBAR ELECTRIC SEWER 1,200.00 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 1,197.05 12/9/2019 OVERDRIVE INC LIBRARY 1,192.17 12/9/2019 HANS W YLMAR GENERAL 1,190.00 12/9/2019 OMAR C LUCIANO GENERAL 1,190.00 12/9/2019 AILINE M MALDONADO GENERAL 1,190.00 12/9/2019 OVERDRIVE INC LIBRARY 1,188.44 12/9/2019 LORI A STURGES GENERAL 1,182.00 12/13/2019 LOWES CREDIT / SYNCHRONY GENERAL Jail Management Public Safety 1,177.92 12/9/2019 LUZ M AFANADOR GENERAL 1,175.00 12/9/2019 BAKER & TAYLOR INC LIBRARY 1,163.65 12/9/2019 NAFISA AHMAD GENERAL 1,156.00 12/13/2019 NATIONAL MEDICAL SERVICES INC GENERAL Health Health Reporting 1,146.00 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 1,142.80 12/13/2019 HON COMPANY SEWER Sewer Districts - 1,4,5 General Govt Support 1,142.20 12/9/2019 LUZ N GONZALEZ GENERAL 1,127.00 12/9/2019 PHYLLIS A JENSEN GENERAL 1,125.00 12/9/2019 BARBARA C MOORE GENERAL 1,122.00 12/13/2019 NOCO ENERGY CORP - FUELS ONLY SEWER Sewer Districts - 1,4,5 General Govt Support 1,116.60 12/9/2019 CHERYL BUYEA GENERAL 1,110.00 12/13/2019 DOBMEIER JANITOR SUPPLY INC GENERAL Jail Management Public Safety 1,095.70 12/9/2019 GERARD R PASCUA GENERAL 1,095.00 12/9/2019 ANTHONY M ROSATI III GENERAL 1,095.00 12/13/2019 OMNIGOV TRAINING INSTITUTE GENERAL Equal Employment Opportunity Home and Community Service 1,095.00 12/9/2019 THERESA M GLAB GENERAL 1,091.00 12/9/2019 ILEANA GUZMAN GENERAL 1,074.00 12/9/2019 MARTHA M PRISTAS GENERAL 1,070.00 12/9/2019 NANCY FINNEGAN GENERAL 1,070.00 12/13/2019 ERIE COUNTY WATER AUTHORITY SEWER Sewer Districts - 1,4,5 General Govt Support 1,065.34 12/13/2019 GROVE ROOFING SERVICES INC BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 1,064.23 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 1,062.84 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 1,054.35 12/9/2019 ELIZABETH A ODONNELL GENERAL 1,035.00 12/13/2019 ADMAR SUPPLY COMPANY INC SEWER Sewer District - 3 / Southtown General Govt Support 1,035.00 12/13/2019 SUPERVISOR TOWN OF WEST SENECA GRANTS 1,030.50 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 1,029.90 12/13/2019 HOME DEPOT CREDIT SERVICES GENERAL Health Health Reporting 1,029.59 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 1,027.80 12/12/2019 MCKESSON MEDICAL-SURGICAL GOV'T SOL GRANTS Emergency Services Public Safety 1,025.59 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 1,021.32 12/9/2019 JUANITA L JACKSON GENERAL 1,020.00 12/9/2019 DOTTIE C MCGAVERN GENERAL 1,020.00 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 1,020.00 12/13/2019 OFFICE DEPOT GENERAL Department of Social Services Economic Assistance and Opport 1,019.90 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 1,011.01 12/9/2019 PATRICIA A GRANICA GENERAL 1,010.00 12/9/2019 MARYLOU CLARK GENERAL 1,010.00 12/9/2019 ALICE A KENNEDY GENERAL 1,010.00 12/9/2019 DARIA K PRYSTAJKO GENERAL 1,005.00 12/13/2019 ACCURATE ANALYTICAL TESTING LLC GRANTS Health Health Reporting 999.00 12/13/2019 ELIZA CO INC SEWER Sewer Districts - 1,4,5 General Govt Support 995.30 12/9/2019 ARWA OMAR GENERAL 990.00 12/9/2019 JESSICA A BALBUZOSKI GENERAL 990.00 12/9/2019 JUSTIN M ARNEY GENERAL 980.00 12/13/2019 HEARTS AND HANDS FAITH IN ACTION IN GRANTS Senior Services Economic Assistance and Opport 977.71 12/13/2019 HEARTS AND HANDS FAITH IN ACTION IN GRANTS Senior Services Economic Assistance and Opport 977.71 12/13/2019 THERMO SCIENTIFIC PORTABLE GRANTS Health Health Reporting 977.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 972.68 12/9/2019 DEBORAH D RAUTENSTRAUCH GENERAL 960.00 12/9/2019 BERNADETTE E SHERRY GENERAL 960.00 12/9/2019 PAMELA A MESSINA GENERAL 960.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 955.61 12/9/2019 ADRIENNE KOTLER GENERAL 945.00 12/13/2019 TRANE SERVICE OF WNY GENERAL Dept of Public Works General Govt Support 941.77 12/9/2019 ROBERT W BURSHTYNSKI GENERAL 935.00 12/9/2019 ARCHIE P ROLAND GENERAL 930.00 12/9/2019 CORI A ABDULLA GENERAL 930.00 12/13/2019 SJB SERVICES INC BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 917.65 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/13/2019 LEXIS NEXIS RISK SOLUTIONS GENERAL Department of Social Services Economic Assistance and Opport 915.75 12/9/2019 YVONNE A TEAMER GENERAL 915.00 12/9/2019 EILEEN J PALMERI GENERAL 912.00 12/13/2019 OFFICE DEPOT BLD. AND IMPROVEMENT Health Health Reporting 912.00 12/13/2019 KURK FUEL CO GENERAL Bureau of Fleet Services General Govt Support 905.95 12/9/2019 VERONICA MACKEY GENERAL 900.00 12/9/2019 INEZ R HORD GENERAL 900.00 12/9/2019 THOMAS J MURTHA GENERAL 900.00 12/9/2019 ELIZABETH M SATKO GENERAL 900.00 12/9/2019 SANDRA M FLISS GENERAL 890.00 12/9/2019 STANLEY R FLISS GENERAL 890.00 12/13/2019 KATHRYN PERRYMAN GENERAL 880.00 12/13/2019 JENNIFER RUSSELL GENERAL 880.00 12/9/2019 BAKER & TAYLOR INC LIBRARY 879.12 12/13/2019 ASI SIGNAGE INNOVATIONS GENERAL Dept of Public Works General Govt Support 875.00 12/12/2019 REMEL INC GENERAL Health Health Reporting 870.92 12/9/2019 JOSEPH P TOMASI GENERAL 870.00 12/9/2019 KATHLEEN A TREDINNICK GENERAL 870.00 12/9/2019 CATHLEEN J SACCO GENERAL 870.00 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 868.45 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 866.92 12/13/2019 LEN CO LUMBER ROAD Highways (DPW) General Govt Support 862.04 12/9/2019 BEUNICE O TURNER GENERAL 855.00 12/9/2019 SUZANNE O MANDELL GENERAL 855.00 12/9/2019 JANE F NEUREUTHER GENERAL 855.00 12/9/2019 JUDITH A BROWN GENERAL 855.00 12/9/2019 KATHLEEN CAMPBELL GENERAL 855.00 12/13/2019 DIVAL SAFETY EQUIP GRANTS Emergency Services Public Safety 848.75 12/12/2019 ULINE INC GENERAL Jail Management Public Safety 843.94 12/12/2019 GERNATT ASPHALT PROD INC ROAD Highways (DPW) General Govt Support 842.18 12/9/2019 BARBARA A JANN GENERAL 840.00 12/9/2019 CONNIE BOCHENEK GENERAL 840.00 12/9/2019 BERNADETTE HUFF GENERAL 840.00 12/9/2019 JOSEPH TOTARO GENERAL 840.00 12/9/2019 CAROL J GALLON GENERAL 840.00 12/9/2019 VELMA J PARMER GENERAL 840.00 12/9/2019 TUMARA R WILSON GENERAL 840.00 12/13/2019 ROSSI, KELLY GENERAL 840.00 12/13/2019 DELACY FORD INC GENERAL Bureau of Fleet Services General Govt Support 838.08 12/9/2019 SHARON A MURTHA GENERAL 830.00 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 826.80 12/13/2019 BWE, LLC SEWER Sewer District - 3 / Southtown General Govt Support 826.40 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 825.20 12/9/2019 CYNTHIA M QUIGLEY GENERAL 810.00 12/9/2019 BONITA J LINHARDT GENERAL 810.00 12/9/2019 MARSHA L CUMMINGS GENERAL 810.00 12/9/2019 WILBUR M MAXWELL GENERAL 810.00 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 807.00 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 807.00 12/9/2019 LYNDA R OSTROWSKI GENERAL 800.00 12/9/2019 BAKER & TAYLOR INC LIBRARY 798.53 12/9/2019 MARGARET E EDINGTON GENERAL 795.00 12/9/2019 JOAN E MONTGOMERY GENERAL 795.00 12/9/2019 JOHN J DIPASQUALE JR GENERAL 795.00 12/9/2019 DONNA L ELLIS GENERAL 795.00 12/9/2019 DARLENE JOHNSON GENERAL 795.00 12/9/2019 DIANE R WHIDDON GENERAL 795.00 12/9/2019 BAKER & TAYLOR INC LIBRARY 794.04 12/13/2019 CHUDY PAPER CO INC GENERAL Jail Management Public Safety 788.00 12/13/2019 TOWN OF AURORA GRANTS 785.75 12/13/2019 COMM OF ADMIN & FINANCE LIBRARY BEC Public Library General Govt Support 784.22 12/13/2019 KURK FUEL CO GENERAL Bureau of Fleet Services General Govt Support 783.50 12/9/2019 4 IMPRINT INC GRANTS Health Health Reporting 782.00 12/9/2019 MARY ANN V NASH GENERAL 780.00 12/9/2019 DONNA L RUMINSKI GENERAL 780.00 12/9/2019 EDNA T FOLVARCIK GENERAL 780.00 12/9/2019 JENNIFER L BUCKLEY GENERAL 780.00 12/9/2019 CHANNELL GARRETT-DANIELS GENERAL 780.00 12/9/2019 DONALD C HOLMES GENERAL 780.00 12/9/2019 ROSEMARY DIPASQUALE GENERAL 780.00 12/9/2019 NELLIE M JOHNSON GENERAL 780.00 12/9/2019 FRANCES R RUSSO GENERAL 780.00 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 780.00 12/13/2019 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 779.90 12/13/2019 HOME DEPOT CREDIT SERVICES GENERAL Youth Services Division Public Safety 775.73 12/13/2019 ACTIVE FENCE CO INC SEWER Sewer District - 3 / Southtown General Govt Support 775.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/13/2019 C S BUSINESS SYSTEMS INC GENERAL Jail Management Public Safety 773.52 12/9/2019 DEBRA L FINE GENERAL 768.00 12/9/2019 JOANNE M GAILLARD GENERAL 765.00 12/9/2019 SALLY A MARKWELL GENERAL 765.00 12/13/2019 SELMA EMMI GENERAL 760.00 12/13/2019 ARIA FERGUSON GENERAL 760.00 12/12/2019 JOE BASIL CHEVROLET INC GENERAL Office of the Sheriff Public Safety 753.33 12/9/2019 LAUREN E DROZDOWSKI GENERAL 750.00 12/13/2019 JUSTICE CLEARINGHOUSE GENERAL Probation Public Safety 750.00 12/13/2019 MARK MANTHEI GENERAL 748.44 12/9/2019 MERILU ODELL GENERAL 740.00 12/9/2019 ELIZABETH ANDINO GENERAL 740.00 12/9/2019 WILLIAM J ODELL JR GENERAL 735.00 12/9/2019 JAMES A KICZEWSKI GENERAL 735.00 12/9/2019 LINDA L SAVAGE GENERAL 735.00 12/9/2019 MARIE L CHEEK GENERAL 735.00 12/9/2019 BRADLEY T FELTON GENERAL 735.00 12/9/2019 PAMELA M POPE GENERAL 735.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 730.79 12/9/2019 RALPH K PERRY GENERAL 720.00 12/9/2019 JOAN M ZIMPFER GENERAL 720.00 12/9/2019 KATHLEEN THIELMAN GENERAL 720.00 12/9/2019 PARRIS R WARDLAW GENERAL 720.00 12/9/2019 DIANE P BROENEMAN GENERAL 720.00 12/9/2019 GEORGE A ROESER GENERAL 705.00 12/9/2019 MARY M MCGUIRE GENERAL 705.00 12/10/2019 APPLIED MAINTENANCE SUPPLIES & SEWER Sewer District - 2 General Govt Support 703.72 12/13/2019 JOE BASIL CHEVROLET INC GENERAL Office of the Sheriff Public Safety 701.50 12/13/2019 ESSENCE OF TIME GENERAL Dept of Public Works General Govt Support 700.00 12/10/2019 XEROX CORP GENERAL Board of Elections General Govt Support 699.78 12/9/2019 DAVID C CURRAN GENERAL 695.00 12/13/2019 DIVAL SAFETY EQUIP GRANTS Emergency Services Public Safety 691.36 12/9/2019 ANDREW CANNON GENERAL 690.00 12/9/2019 DELORIS J GOSTON GENERAL 690.00 12/9/2019 ALVINA T COMETTO GENERAL 690.00 12/9/2019 DEBORAH A PLOETZ GENERAL 690.00 12/9/2019 SHIRLEY M CONLEY GENERAL 690.00 12/9/2019 SANDRA C BOAG GENERAL 690.00 12/9/2019 BARBARA A GRANDE GENERAL 690.00 12/9/2019 LARRY A STEWARD GENERAL 690.00 12/9/2019 MATTHEW R POWENSKI GENERAL 690.00 12/9/2019 HAZEN L EMERY GENERAL 690.00 12/9/2019 DANIEL I OWCZARZAK GENERAL 687.00 12/13/2019 D&H EXCAVATING INC ROAD Highways (DPW) General Govt Support 683.64 12/13/2019 TN OF TONAWANDA - REC DEP GRANTS 675.75 12/9/2019 JOANN DIXON GENERAL 675.00 12/9/2019 BARBARA J KENT GENERAL 675.00 12/9/2019 PHYLLIS A MARTIN GENERAL 675.00 12/9/2019 MARYALICE C FRANK GENERAL 675.00 12/9/2019 ROBERT POSSES GENERAL 675.00 12/9/2019 KATHIE A FEUZ GENERAL 675.00 12/9/2019 BAKER & TAYLOR BOOKS LIBRARY 670.47 12/9/2019 OVERDRIVE INC LIBRARY 666.65 12/13/2019 OFFICE DEPOT GENERAL Department of Social Services Economic Assistance and Opport 664.12 12/9/2019 BAKER & TAYLOR INC LIBRARY 662.76 12/13/2019 NEW YORK FRAME GENERAL Parks Culture 662.27 12/9/2019 SHARON L NICHOLS GENERAL 660.00 12/9/2019 LINDA E BARTHOLOMEW GENERAL 660.00 12/9/2019 CAROLYN GILLETTE GENERAL 660.00 12/9/2019 DAWN M KLEIN GENERAL 660.00 12/9/2019 BONNIE G FLICKINGER GENERAL 660.00 12/9/2019 AMINAH S PRIVITERA GENERAL 660.00 12/9/2019 NANCY J FLAIG GENERAL 660.00 12/9/2019 LINDA C MENCHETTI GENERAL 660.00 12/9/2019 KATHRYN J POSSES GENERAL 660.00 12/9/2019 DANIEL R CENTINELLO SR GENERAL 660.00 12/12/2019 MCKESSON MEDICAL-SURGICAL GOV'T SOL GRANTS Emergency Services Public Safety 659.98 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 658.78 12/13/2019 C S BUSINESS SYSTEMS INC GENERAL District Attorney General Govt Support 658.60 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 657.00 12/13/2019 MELISSA DUBLINO GENERAL 656.04 12/9/2019 BAKER & TAYLOR INC LIBRARY 655.65 12/13/2019 WNY SUSTAINABLE BUSINESS ROUNDTABLE GENERAL Environment & Planning Divis'n Home and Community Service 650.00 12/12/2019 W B MASON CO INC GENERAL Office of the Sheriff Public Safety 647.15 12/13/2019 JOHN ROSOWICZ JR. GENERAL 646.80 12/9/2019 CHARLOTTE SCHROEDER GENERAL 645.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 VANESSA M BIRMINGHAM GENERAL 645.00 12/9/2019 HELEN M BALL GENERAL 645.00 12/9/2019 OVERDRIVE INC LIBRARY 641.30 12/13/2019 ERIE COUNTY WATER AUTHORITY SEWER Sewer Districts - 1,4,5 General Govt Support 639.75 12/13/2019 ERIE COUNTY WATER AUTHORITY SEWER Sewer District - 6 General Govt Support 639.75 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 639.67 12/13/2019 HOGUES, TIMOTHY, R GENERAL Personnel General Govt Support 636.34 12/9/2019 BERNICE J MARTIN GENERAL 630.00 12/9/2019 MARK S URBANSKI GENERAL 630.00 12/9/2019 JOSEPH D BUSCAGLIA GENERAL 630.00 12/13/2019 JENNIFER SZYMBORSKI GENERAL 629.20 12/13/2019 GRAINGER SEWER Sewer District - 3 / Southtown General Govt Support 626.02 12/9/2019 BAKER & TAYLOR BOOKS LIBRARY 625.06 12/13/2019 STOHL ENVIRONMENTAL LLC COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 625.00 12/13/2019 AAI AQUISITION GENERAL Dept of Public Works General Govt Support 624.16 12/13/2019 LINETTE STRACHAN GENERAL 619.52 12/13/2019 INTL INSTITUTE OF BFLO GRANTS District Attorney General Govt Support 619.20 12/9/2019 KAREN M CORNELL GENERAL 619.00 12/13/2019 TARA KIRWAN GENERAL 616.00 12/9/2019 MIRIAM GONZALEZ GENERAL 615.00 12/9/2019 KATHLEEN A TAYLOR GENERAL 615.00 12/9/2019 JOY L MATTISON GENERAL 615.00 12/9/2019 MARK R PALMER GENERAL 615.00 12/9/2019 CORAL L REESE GENERAL 615.00 12/9/2019 LAUTHERIA B GOSTON GENERAL 615.00 12/9/2019 DEVIN MCBRYDE GENERAL 615.00 12/9/2019 YVONNE E HELLER GENERAL 615.00 12/9/2019 TERRENCE M QUINN GENERAL 615.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 612.15 12/13/2019 FLYNNS OMAR TIRE ROAD Highways (DPW) General Govt Support 612.00 12/9/2019 OVERDRIVE INC LIBRARY 607.97 12/13/2019 BUFFALO BEARINGS SEWER Sewer District - 3 / Southtown General Govt Support 605.96 12/9/2019 MARY J SKINNER GENERAL 600.00 12/9/2019 MARY S DARMSTEDTER GENERAL 600.00 12/9/2019 DANIEL C FYNCH GENERAL 600.00 12/9/2019 DIANE M SZULIST GENERAL 600.00 12/9/2019 DIANE M ROSE GENERAL 600.00 12/9/2019 CATHERINE BRIDGEMAN GENERAL 600.00 12/9/2019 LISA SAUNDERS GENERAL 600.00 12/9/2019 BARBARA P STULAK GENERAL 600.00 12/9/2019 RONALD J KAMINSKI GENERAL 600.00 12/9/2019 KATHLEEN M SWEENEY GENERAL 600.00 12/9/2019 DEBORAH L DINKUHN GENERAL 600.00 12/9/2019 DEBORAH L ZIMMERMAN GENERAL 590.00 12/9/2019 STEPHANIE S MORRIS GENERAL 590.00 12/9/2019 MARCIA E RICKETTSON GENERAL 590.00 12/9/2019 BAKER & TAYLOR BOOKS LIBRARY 585.10 12/9/2019 MICHAEL A ALSPAUGH GENERAL 585.00 12/9/2019 ELIZABETH A CHAPMAN GENERAL 585.00 12/9/2019 ANGELA C BARTRAM-ROESER GENERAL 585.00 12/9/2019 MELANIE M JOHNSON GENERAL 585.00 12/9/2019 SALLYE M KEITH GENERAL 585.00 12/9/2019 RUTH M HAGER GENERAL 585.00 12/13/2019 Village Motors Auto Sales, LLC GENERAL District Attorney General Govt Support 584.44 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 578.61 12/9/2019 ARLENE M BOGUCKI GENERAL 570.00 12/9/2019 YVONNE J WORK GENERAL 570.00 12/9/2019 SILVIO A RUSSO GENERAL 570.00 12/9/2019 DAVID J TODTENHAGEN GENERAL 570.00 12/9/2019 VIRGINIA M KIRST GENERAL 570.00 12/9/2019 RAYMOND R CASSICK GENERAL 570.00 12/9/2019 SANDRA A SYRACUSE GENERAL 570.00 12/9/2019 CANDACE J TERMER GENERAL 570.00 12/10/2019 FREY THE WHEELMAN INC ROAD Highways (DPW) General Govt Support 567.60 12/9/2019 BAKER & TAYLOR INC LIBRARY 561.32 12/9/2019 MICHAEL A BLASCHKE GENERAL 561.00 12/9/2019 RACHELLE I SACCO-DICARLO GENERAL 560.00 12/12/2019 OROGRAIN BAKERIES SALES INC GENERAL Jail Management Public Safety 555.54 12/9/2019 JEANNE C ROSTEN GENERAL 555.00 12/9/2019 LUZ E PENA GENERAL 555.00 12/9/2019 CORINNE F LEONE GENERAL 555.00 12/9/2019 KAREN L WUTZ GENERAL 555.00 12/9/2019 DEBORAH M MICHNIK GENERAL 555.00 12/9/2019 PATRICIA J MUSTILLO GENERAL 555.00 12/9/2019 MARGARET J WITKOWSKI GENERAL 555.00 12/9/2019 EDITH G SCHELL GENERAL 555.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 ALFRED E GAINES GENERAL 555.00 12/9/2019 MARK R JONES GENERAL 555.00 12/9/2019 VERONICA L DREXINGER GENERAL 555.00 12/9/2019 OVERDRIVE INC LIBRARY 554.98 12/13/2019 TARA KIRWAN GENERAL 554.40 12/9/2019 MEGAN E ARNOLD GENERAL 551.00 12/13/2019 PENSKE TRUCK LEASING CO., LP GENERAL Board of Elections General Govt Support 544.42 12/9/2019 BAKER & TAYLOR BOOKS LIBRARY 542.32 12/9/2019 LAURA J SARACENO GENERAL 540.00 12/9/2019 RITA A BELL GENERAL 540.00 12/9/2019 GAIL A WOOD GENERAL 540.00 12/9/2019 LYNETTE E FAGNAN GENERAL 540.00 12/9/2019 ANN M PALMER GENERAL 540.00 12/9/2019 ROBERT M BROCKLEHURST SR GENERAL 540.00 12/9/2019 MICHAEL L HOUCK GENERAL 540.00 12/9/2019 JOSEPH J FISCHER GENERAL 540.00 12/9/2019 COLLEEN R MITCHELL GENERAL 540.00 12/9/2019 PAMELA R PLATEK GENERAL 540.00 12/9/2019 ELIZABETH P MAYER GENERAL 540.00 12/13/2019 ELWOOD INTERNATIONAL INC GENERAL Jail Management Public Safety 538.50 12/13/2019 LINETTE STRACHAN GENERAL 535.04 12/10/2019 JACKSON WELDING & GAS PRODUCTS ROAD Highways (DPW) General Govt Support 528.86 12/13/2019 HALEY KOLACZ GENERAL 528.00 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 525.60 12/9/2019 GLENN A TANNER GENERAL 525.00 12/9/2019 LINDA M WILTBERGER GENERAL 525.00 12/9/2019 DAVOLIA S HILL GENERAL 525.00 12/9/2019 MARY E PIATEK GENERAL 525.00 12/13/2019 PROCESSFLO INC SEWER Sewer District - 3 / Southtown General Govt Support 522.57 12/13/2019 MAEGAN ROLICZEK GENERAL 520.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 519.05 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 517.89 12/9/2019 PHYLLIS M YARBOROUGH GENERAL 510.00 12/9/2019 DONNA M KAYES GENERAL 510.00 12/9/2019 CECELIA J HILL GENERAL 510.00 12/9/2019 ANN M MITCHELL GENERAL 510.00 12/13/2019 JUSTIN O'CONNOR GENERAL 508.20 12/13/2019 CITY OF BUFFALO GRANTS 507.75 12/12/2019 JACKSON WELDING & GAS PRODUCTS GENERAL Health Health Reporting 506.59 12/13/2019 HEALTH WEAR OF WNY GENERAL Jail Management Public Safety 501.42 12/9/2019 BAKER & TAYLOR INC LIBRARY 501.12 12/12/2019 FERRY INC SEWER Sewer District - 6 General Govt Support 500.85 12/13/2019 HISPANOS UNIDOS DE BUFFALO GRANTS 500.75 12/9/2019 KARLEATA S JONES GENERAL 500.00 12/13/2019 PINKER, ROSE AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 500.00 12/13/2019 DJS MASONRY BLD. AND IMPROVEMENT Parks Culture 500.00 12/12/2019 ENVIRONMENTAL RESOURCE ASSOC GENERAL Health Health Reporting 496.10 12/9/2019 DARLENE F JAMES GENERAL 495.00 12/9/2019 DEBORAH L TORTORICI GENERAL 495.00 12/9/2019 ELLA P DELANEY GENERAL 495.00 12/9/2019 DONNA M BISBING GENERAL 495.00 12/9/2019 MAXINE G LOOS GENERAL 495.00 12/9/2019 PATRICIA A DICK GENERAL 495.00 12/9/2019 BARBARA J ORTOLANO-SCHASSAR GENERAL 495.00 12/9/2019 TERESA M PAYNE GENERAL 495.00 12/9/2019 MARTY A LAY GENERAL 495.00 12/9/2019 DONALD A LOOS GENERAL 495.00 12/9/2019 SUSAN K FISCHER GENERAL 495.00 12/13/2019 GRAINGER SEWER Sewer District - 6 General Govt Support 494.28 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 491.16 12/9/2019 DIANNE WRIGHT-WATTS GENERAL 485.00 12/9/2019 KATHLEEN M MANGAN GENERAL 485.00 12/13/2019 LINDSAY WELLINGTON GENERAL 484.88 12/13/2019 CENGAGE LEARNING INC LIBRARY 484.67 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 482.63 12/9/2019 ORADEE M WASHINGTON GENERAL 480.00 12/9/2019 MARY A KRAJEWSKI GENERAL 480.00 12/9/2019 DEBRA A TODOROFF GENERAL 480.00 12/9/2019 DOROTHY M WIDLAK GENERAL 480.00 12/9/2019 CRAIG A BISBING GENERAL 480.00 12/9/2019 DOLORES M MARINOV GENERAL 480.00 12/9/2019 GLORIA J GRANT-DALFONSO GENERAL 480.00 12/9/2019 CAROL B PRZYSTAL GENERAL 480.00 12/9/2019 JENNIFER L CARTER GENERAL 480.00 12/9/2019 PATTI SUE PLATT GENERAL 480.00 12/9/2019 DORIS I GRIFFIN GENERAL 480.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 JESSICA E FANCHER GENERAL 480.00 12/9/2019 SHAWN P LIEGL GENERAL 480.00 12/9/2019 ROSEMARY BLASZ GENERAL 470.00 12/9/2019 MADONNA M PRIORE GENERAL 470.00 12/9/2019 JUDITH ANN THOMAS GENERAL 470.00 12/13/2019 VERIZON GENERAL Information & Support Services General Govt Support 467.05 12/13/2019 JAZMYN SUTTELL GENERAL 466.40 12/13/2019 NOCO ENERGY CORP - FUELS ONLY GENERAL Emergency Services Public Safety 465.84 12/9/2019 SNORAC LLC GENERAL Department of Social Services Economic Assistance and Opport 465.27 12/9/2019 SNORAC LLC GENERAL Department of Social Services Economic Assistance and Opport 465.27 12/9/2019 MARJORIE A CHIARMONTE GENERAL 465.00 12/9/2019 MARGARET M MCLAUGHLIN GENERAL 465.00 12/9/2019 VICTOR R MILLER GENERAL 465.00 12/9/2019 GERALD S NAPIER GENERAL 465.00 12/9/2019 JUDY ANN TODARO GENERAL 465.00 12/10/2019 CORR DISTRIBUTORS INC SEWER Sewer Districts - 1,4,5 General Govt Support 463.62 12/13/2019 ALLISON DEWALD GENERAL 462.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 461.61 12/9/2019 BAKER & TAYLOR INC LIBRARY 459.71 12/13/2019 LINDSAY WELLINGTON GENERAL 459.36 12/13/2019 JGB ENTERPRISES INC SEWER Sewer District - 2 General Govt Support 459.12 12/9/2019 BAKER & TAYLOR INC LIBRARY 457.76 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 456.41 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 455.07 12/13/2019 NYS ACADEMY OF FIRE SCIENCE GENERAL Jail Management Public Safety 453.00 12/9/2019 ELIZABETH A BARBARITS GENERAL 450.00 12/9/2019 LAWRENCE T LEHMAN GENERAL 450.00 12/9/2019 MARY G DUTTWEILER GENERAL 450.00 12/9/2019 JOAN D BARSALOU GENERAL 450.00 12/9/2019 NANCY C PALMER GENERAL 450.00 12/9/2019 DIANE M DOYLE GENERAL 450.00 12/9/2019 SHEILA M ERNST GENERAL 450.00 12/9/2019 PAUL G CHAMBERLIN GENERAL 450.00 12/9/2019 MARY C LINDE GENERAL 450.00 12/9/2019 BRENDA M KELLER GENERAL 450.00 12/9/2019 DEBORAH R VATICANO GENERAL 450.00 12/9/2019 SUSAN A GNAEDINGER GENERAL 450.00 12/9/2019 BAKER & TAYLOR INC LIBRARY 449.99 12/13/2019 MARYVALE EAST MNGMT GRANTS 449.25 12/13/2019 AT&T GENERAL Information & Support Services General Govt Support 449.24 12/13/2019 AT&T GENERAL Information & Support Services General Govt Support 449.24 12/12/2019 THOMSON WEST GENERAL Office of the Sheriff Public Safety 448.76 12/13/2019 BEE PUBLICATIONS INC GRANTS Senior Services Economic Assistance and Opport 445.34 12/13/2019 BIO-RAD LABORATORIES INC GENERAL Central Police Services Public Safety 444.40 12/12/2019 OROGRAIN BAKERIES SALES INC GENERAL Jail Management Public Safety 443.04 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 442.28 12/13/2019 HEALTH WEAR OF WNY GENERAL Jail Management Public Safety 442.15 12/13/2019 MELISSA HURLEY GENERAL 441.32 12/13/2019 GRAINGER SEWER Sewer District - 2 General Govt Support 440.00 12/13/2019 JENNIFER ALBERALLA GENERAL 440.00 12/13/2019 SARA GROCHOWSKI GENERAL 440.00 12/13/2019 SAMANTHA RYAN GENERAL 440.00 12/13/2019 NICHOLE DEXTER GENERAL 440.00 12/13/2019 JODY CHALUPKA GENERAL 440.00 12/13/2019 PRECIOUS HAYES GENERAL 440.00 12/13/2019 ALYSSA DAVIS GENERAL 440.00 12/13/2019 TAMSEN JOHNSON GENERAL 440.00 12/13/2019 MANAL MOHSEN GENERAL 440.00 12/13/2019 HOLLY SULLIVAN GENERAL 440.00 12/13/2019 PHILIP FURGALA GENERAL 440.00 12/13/2019 COURTNEY BLEY GENERAL 440.00 12/13/2019 ELIZABETH IRZYCKI GENERAL 440.00 12/12/2019 CHEMATRIX LLC SEWER Sewer District - 2 General Govt Support 437.50 12/13/2019 CHALLENGER COMMUNITY NEWS CORP GRANTS Senior Services Economic Assistance and Opport 437.00 12/12/2019 OROGRAIN BAKERIES SALES INC GENERAL Jail Management Public Safety 435.43 12/9/2019 JEANNE L RYAN GENERAL 435.00 12/9/2019 SHELLY L RAE-GRIER GENERAL 435.00 12/9/2019 MARYANN EMERLING GENERAL 435.00 12/9/2019 JUDITH A GINGRICH GENERAL 435.00 12/9/2019 JEAN M YORK GENERAL 435.00 12/9/2019 DENISE M DOUGLAS GENERAL 435.00 12/9/2019 NICOLE M TOTARO GENERAL 435.00 12/9/2019 CAROL A OWCZARZAK GENERAL 423.00 12/9/2019 ANGELA Y JONES GENERAL 420.00 12/9/2019 KAREN M ORTIZ GENERAL 420.00 12/9/2019 CATHARINE L PECK GENERAL 420.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 LAKIESHA R HENRY GENERAL 420.00 12/9/2019 JANICE M FRIERSON GENERAL 420.00 12/9/2019 RUSSELL G PECK GENERAL 420.00 12/9/2019 CAROLE M SIRACUSE GENERAL 420.00 12/9/2019 BOBBIE BROWN GENERAL 420.00 12/9/2019 LEO C SIRACUSE GENERAL 420.00 12/9/2019 CAROL A PACZOS GENERAL 420.00 12/9/2019 KATHLEEN M GIOFFRE GENERAL 420.00 12/9/2019 ROBERT E HUMMEL SR GENERAL 420.00 12/9/2019 SUSAN J SCHUMACHER GENERAL 420.00 12/9/2019 SHEILA N WALLACE GENERAL 420.00 12/9/2019 SUSAN J SMITH GENERAL 420.00 12/9/2019 ELAINE M POLONCARZ GENERAL 420.00 12/13/2019 LAUREN MUSIAL GENERAL 420.00 12/13/2019 MORGAN FAY GENERAL 420.00 12/13/2019 ELIZABETH CLANCY GENERAL 420.00 12/13/2019 KRISTIN BROWNELL GENERAL 420.00 12/13/2019 COURTNEY CAVALIER GENERAL 420.00 12/13/2019 LYNN PIRRITANO GENERAL 420.00 12/13/2019 CHRISTOPHER PIRRONE GENERAL 420.00 12/13/2019 PAULA & TOM BELUE GENERAL 420.00 12/13/2019 CAMEO VALENTIN GENERAL 420.00 12/13/2019 MELINDA BRONCATO GENERAL 420.00 12/13/2019 KELLY JONES GENERAL 420.00 12/13/2019 CHRISTOPHER LEARN GENERAL 420.00 12/13/2019 JILLIAN SZENTESY GENERAL 420.00 12/13/2019 TINA ORR GENERAL 420.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 417.57 12/9/2019 JUDITH L BAUER GENERAL 410.00 12/9/2019 EMLYN RIVERA GENERAL 410.00 12/13/2019 STAPLES BUSINESS ADVANTAGE GENERAL Department of Social Services Economic Assistance and Opport 409.60 12/12/2019 DOBMEIER JANITOR SUPPLY INC GENERAL Jail Management Public Safety 405.00 12/13/2019 KIM HENDERSON GENERAL 404.80 12/13/2019 THE SALVATION ARMY GRANTS 403.25 12/9/2019 BAKER & TAYLOR INC LIBRARY 402.12 12/13/2019 CITY OF LACKAWANNA GRANTS 401.00 12/13/2019 EDWARD & AMANDA SNIEZAK GENERAL 400.00 12/13/2019 AMY FARES GENERAL 400.00 12/13/2019 JERLINE DICIOCCIO GENERAL 400.00 12/13/2019 KRISTIE COLEMAN GENERAL 400.00 12/13/2019 NAOMI ROOT GENERAL 400.00 12/13/2019 JESSICA GARGUIOLO GENERAL 400.00 12/13/2019 CARMEN GARCIA GENERAL 400.00 12/13/2019 LATOYA FONVILLE GENERAL 400.00 12/13/2019 KRISTA FANTASKE FRUSCIONE GENERAL 400.00 12/13/2019 BREANA DIBBLE GENERAL 400.00 12/13/2019 JENNIFER HIRLIMAN GENERAL 400.00 12/13/2019 EMILY WARDA GENERAL 400.00 12/13/2019 CHRISTA WADDELL GENERAL 400.00 12/13/2019 SARA GREENE GENERAL 400.00 12/13/2019 DOBMEIER JANITOR SUPPLY INC SEWER Sewer District - 2 General Govt Support 400.00 12/13/2019 KURK FUEL CO GENERAL Bureau of Fleet Services General Govt Support 398.62 12/13/2019 VWR SCIENTIFIC GENERAL Health Health Reporting 398.20 12/13/2019 PENSKE TRUCK LEASING CO., LP GENERAL Board of Elections General Govt Support 396.32 12/9/2019 JAMES J OWCZARZAK GENERAL 395.00 12/9/2019 RICHARD K HAWKINS GENERAL 390.00 12/13/2019 LINDSEY MICHALSKI GENERAL 390.00 12/12/2019 SAFELITE FULFILLMENT GENERAL Office of the Sheriff Public Safety 389.97 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 389.82 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 386.68 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 386.10 12/9/2019 DENISE O EPPS GENERAL 385.00 12/13/2019 CHUDY PAPER CO INC GENERAL Jail Management Public Safety 380.40 12/9/2019 ROBERT POPE GENERAL 380.00 12/9/2019 CAROL A BOYD-SIMCOE GENERAL 380.00 12/13/2019 Amirah Thomas GENERAL 380.00 12/13/2019 JONATHAN CAMPBELL GENERAL 380.00 12/13/2019 KATE PREWITT GENERAL 380.00 12/13/2019 NICOLE KOLLATZ GENERAL 380.00 12/13/2019 STEPHANIE ARCARA GENERAL 380.00 12/13/2019 STEPHANIE SOVA GENERAL 380.00 12/13/2019 NATALIE ROMAN GENERAL 380.00 12/13/2019 TODD KOLESAR GENERAL 380.00 12/13/2019 CHRISTA WADDELL GENERAL 380.00 12/10/2019 FASTENAL NYORC (HAMBURG) ROAD Highways (DPW) General Govt Support 375.72 12/9/2019 ESTHER G EBERT GENERAL 375.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 TAMARA J JACOBS GENERAL 375.00 12/9/2019 HELEN F KOSTRZEBSKI GENERAL 375.00 12/9/2019 BONNIE E ROETZER GENERAL 375.00 12/9/2019 ELLEN M PETERS GENERAL 375.00 12/9/2019 JANETTE P ISAACS GENERAL 375.00 12/9/2019 NANCY H MILLER GENERAL 375.00 12/9/2019 MARIAN C DEGOLIER GENERAL 375.00 12/9/2019 RODNEY J SIMEONE GENERAL 375.00 12/9/2019 VERA S DEGRAND GENERAL 375.00 12/9/2019 DANIEL G GURNETT JR GENERAL 375.00 12/9/2019 WILLIAM F HORNBUCKLE GENERAL 375.00 12/9/2019 CARL G CHRISTIAN GENERAL 375.00 12/9/2019 KATHERINE A HILMEY GENERAL 375.00 12/13/2019 FISHER SCIENTIFIC SEWER Sewer District - 3 / Southtown General Govt Support 373.98 12/13/2019 JESSICA TOLLAR GENERAL 369.60 12/12/2019 The Buffalo News SEWER 369.45 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 363.93 12/9/2019 MARILYN J STEPHENS GENERAL 360.00 12/9/2019 TERRY MACIEJEWSKI GENERAL 360.00 12/9/2019 JARI A TIEBOR GENERAL 360.00 12/9/2019 PAULA N WIDLAK GENERAL 360.00 12/9/2019 PATRICIA A VOCOLO GENERAL 360.00 12/9/2019 HOWARD T WINKLER SR GENERAL 360.00 12/9/2019 CAROL E DAMMANN GENERAL 360.00 12/9/2019 LINDA CAROL DORR GENERAL 360.00 12/9/2019 APRIL D PRUDE GENERAL 360.00 12/9/2019 MARYANN LANGLESS GENERAL 360.00 12/9/2019 PATRICIA A KOBEL GENERAL 360.00 12/9/2019 CHRISTIE L CASCIO GENERAL 360.00 12/9/2019 PAULA SULLIVAN GENERAL 360.00 12/9/2019 JAMES M LINT GENERAL 360.00 12/9/2019 SAXON C DECK GENERAL 360.00 12/9/2019 BRIAN J OBRIST GENERAL 360.00 12/9/2019 RONALD P CAMACHO GENERAL 360.00 12/13/2019 CHARLES HATCH GENERAL 360.00 12/13/2019 KRISTEN RUSZALA GENERAL 360.00 12/13/2019 CHRISTOPHER CARPENTIERI GENERAL 360.00 12/13/2019 CAPPELLINO CHEVROLET INC GENERAL District Attorney General Govt Support 358.86 12/13/2019 MONIQUE WRIGHT GENERAL 358.16 12/10/2019 APPLIED MAINTENANCE SUPPLIES & SEWER Sewer District - 2 General Govt Support 356.31 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 354.59 12/13/2019 REPROCRAFT BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 354.06 12/13/2019 EATONS OFFICE SUPPLY GENERAL Jail Management Public Safety 351.46 12/9/2019 VIRGINIA A GUENTHER GENERAL 350.00 12/9/2019 NILA J PENFOLD GENERAL 350.00 12/9/2019 MARLANA K RICE GENERAL 350.00 12/13/2019 laura apa GENERAL 350.00 12/9/2019 BAKER & TAYLOR INC LIBRARY 349.37 12/13/2019 FASTENAL NYORC (HAMBURG) ROAD Highways (DPW) General Govt Support 345.10 12/9/2019 CHRISTINE H JARZYNIECKI GENERAL 345.00 12/9/2019 KRISTINA M BARON GENERAL 345.00 12/9/2019 DANIEL S SIMIC GENERAL 345.00 12/9/2019 DIANE S FLECKENSTEIN GENERAL 345.00 12/9/2019 MARIETTA E MORAN GENERAL 345.00 12/9/2019 MARGARET M POTTER GENERAL 345.00 12/13/2019 TOWN OF LANCASTER GRANTS 344.50 12/13/2019 PETTY CASH FUND LIBRARY BEC Public Library General Govt Support 344.39 12/13/2019 EAGLE SYSTEMS INC GENERAL Board of Elections General Govt Support 340.00 12/13/2019 SHANNON ROWELL GENERAL 340.00 12/13/2019 KIM ZELTMAN GENERAL 340.00 12/13/2019 DAWN LOSCHIAVO GENERAL 340.00 12/13/2019 KAITLIN DERSTINE GENERAL 340.00 12/13/2019 AMANDA BECKER GENERAL 340.00 12/13/2019 AMANDA GRABOWSKI GENERAL 340.00 12/13/2019 MATTHEW PLACE GENERAL 340.00 12/13/2019 COMM OF ADMIN & FINANCE LIBRARY BEC Public Library General Govt Support 337.23 12/13/2019 TOWN OF CONCORD GRANTS 335.50 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 333.80 12/13/2019 272 TO 280 LINWOOD AVE INC GRANTS 333.50 12/13/2019 ACCURATE ANALYTICAL TESTING LLC GRANTS Health Health Reporting 333.00 12/9/2019 JOYCE M MCGOWAN GENERAL 330.00 12/9/2019 KAREN B TANNER GENERAL 330.00 12/9/2019 ANDRE J FREZZA GENERAL 330.00 12/9/2019 JOANN R WOODROW GENERAL 330.00 12/9/2019 LAWRENCE F BARON GENERAL 330.00 12/9/2019 HENRIETTA G ROSENSWIE GENERAL 330.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 HERBERT W HOUGH GENERAL 330.00 12/9/2019 NADIA O BOYLE GENERAL 330.00 12/9/2019 JOY A RICOTTA GENERAL 330.00 12/9/2019 KATHRYN A EMERY GENERAL 330.00 12/9/2019 BARBARA BESSING GENERAL 330.00 12/9/2019 BENITA S KASZUBOWSKI GENERAL 330.00 12/9/2019 NANCY V TOBE GENERAL 330.00 12/9/2019 KELIE MORPHIS GENERAL 330.00 12/13/2019 WILLIAMS SCOTSMAN INC SEWER Sewer District - 3 / Southtown General Govt Support 329.00 12/9/2019 BAKER & TAYLOR INC LIBRARY 328.80 12/12/2019 FLEET MAINTENANCE INC ROAD Highways (DPW) General Govt Support 328.70 12/13/2019 CAROLINE BARRETT GENERAL 320.00 12/13/2019 SARA GREENE GENERAL 320.00 12/9/2019 BAKER & TAYLOR BOOKS LIBRARY 317.77 12/13/2019 VWR SCIENTIFIC GENERAL Health Health Reporting 317.24 12/13/2019 BLACK ROCK PHARMACY GRANTS 316.00 12/13/2019 EVALIS SWIST GENERAL 314.60 12/12/2019 OROGRAIN BAKERIES SALES INC GENERAL Jail Management Public Safety 313.60 12/13/2019 JOSEPH GUIDO GENERAL 312.62 12/13/2019 ED YOUNGS HARDWARE GENERAL Dept of Public Works General Govt Support 311.13 12/13/2019 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 308.43 12/13/2019 ELMWOOD PET SUPPLIES GENERAL Office of the Sheriff Public Safety 305.91 12/13/2019 OTIS ARTERBERRY GENERAL 300.00 12/13/2019 CHRISTA WADDELL GENERAL 300.00 12/9/2019 SNORAC LLC GENERAL Department of Social Services Economic Assistance and Opport 298.80 12/9/2019 SNORAC LLC GENERAL Department of Social Services Economic Assistance and Opport 298.80 12/9/2019 SNORAC LLC GENERAL Department of Social Services Economic Assistance and Opport 298.80 12/13/2019 ATLANTIC SIGNAL LLC GENERAL Office of the Sheriff Public Safety 297.50 12/13/2019 ALPHA ANALYTICAL INC SEWER Sewer District - 6 General Govt Support 297.00 12/13/2019 VWR SCIENTIFIC GENERAL Health Health Reporting 295.91 12/9/2019 CHARIS M ADAMSON GENERAL 295.00 12/13/2019 POOLEY INC GENERAL Dept of Public Works General Govt Support 292.59 12/13/2019 PANERA BREAD CO GENERAL Office of Public Advocacy Home and Community Service 290.75 12/13/2019 KAREN POLIZZI GENERAL 290.40 12/9/2019 LOIS M JOHNSON GENERAL 290.00 12/13/2019 W B MASON CO INC GENERAL Department of Social Services Economic Assistance and Opport 289.17 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 287.76 12/13/2019 EATONS OFFICE SUPPLY GENERAL Jail Management Public Safety 284.62 12/13/2019 IEH AUTO PARTS LLC ROAD Highways (DPW) General Govt Support 282.38 12/9/2019 LORNA L JANKOWSKI GENERAL 282.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 281.57 12/13/2019 AUTOMATIONDIRECT.COM SEWER Sewer District - 3 / Southtown General Govt Support 280.00 12/13/2019 HOME DEPOT CREDIT SERVICES GENERAL Jail Management Public Safety 279.78 12/12/2019 DEAF ACCESS SERVICES GENERAL Department of Social Services Economic Assistance and Opport 276.00 12/12/2019 DEAF ACCESS SERVICES GENERAL Department of Social Services Economic Assistance and Opport 276.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 271.90 12/13/2019 ALPHA ANALYTICAL INC SEWER Sewer District - 3 / Southtown General Govt Support 271.75 12/9/2019 JANE SWAIN GENERAL 271.00 12/13/2019 ECMC CASHIERS GENERAL 270.00 12/9/2019 BAKER & TAYLOR INC LIBRARY 267.89 12/9/2019 SNORAC LLC GENERAL Department of Social Services Economic Assistance and Opport 265.60 12/9/2019 SNORAC LLC SEWER Sewer District - 3 / Southtown General Govt Support 265.60 12/13/2019 JACLYN CAMPBELL GENERAL 264.00 12/9/2019 JANET M HEGEDUS GENERAL 260.00 12/9/2019 HELEN M ZIMMERMANN GENERAL 260.00 12/9/2019 MARCIA M HAZLETT GENERAL 260.00 12/9/2019 MARGARET J ORRANGE GENERAL 260.00 12/13/2019 TESS BROWNELL GENERAL 260.00 12/13/2019 SOUTH BFLO COM DEV ASSOC GRANTS 259.75 12/9/2019 CAPPELLINO CHEVROLET INC GENERAL District Attorney General Govt Support 259.63 12/10/2019 DIVAL SAFETY EQUIPMENT INC SEWER Sewer District - 3 / Southtown General Govt Support 256.10 12/9/2019 ELLEN M MCCARTHY GENERAL 255.00 12/9/2019 DAVID A GAEDDERT GENERAL 255.00 12/9/2019 MAUREEN M BERGUM GENERAL 255.00 12/9/2019 ARNOLD J STANTON GENERAL 255.00 12/9/2019 ANGELA P VOGL GENERAL 255.00 12/9/2019 JOAN G BURGOS GENERAL 255.00 12/9/2019 HELEN A MIRANDA GENERAL 255.00 12/9/2019 JOANNE GAFFIN GENERAL 255.00 12/9/2019 ANNETTE COLDEN GENERAL 255.00 12/9/2019 ERNESTINE D WILSON GENERAL 255.00 12/9/2019 PAULA AQUINO GENERAL 255.00 12/9/2019 GEORGE A RICKS GENERAL 255.00 12/9/2019 KATHLEEN J WEBBER GENERAL 255.00 12/9/2019 JOHN R BRUCKMAN GENERAL 255.00 12/9/2019 CARL V MROZEK GENERAL 255.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 CHRISTINA A CLOEN GENERAL 255.00 12/9/2019 BARBARA J SCHEUNEMAN GENERAL 255.00 12/9/2019 BONNIE L KORDAL GENERAL 255.00 12/9/2019 GAYLE M GRABOWSKI GENERAL 255.00 12/9/2019 DEBRA A SOMMER GENERAL 255.00 12/9/2019 DOLLENA R MILLER GENERAL 255.00 12/9/2019 RONALD A CALVIN GENERAL 255.00 12/9/2019 SHARON G PIATEK GENERAL 255.00 12/9/2019 EDDIE L CALVIN GENERAL 255.00 12/12/2019 NU-WAY AUTO PARTS GENERAL Office of the Sheriff Public Safety 255.00 12/10/2019 SAFETY KLEEN ROAD Highways (DPW) General Govt Support 254.80 12/9/2019 BAKER & TAYLOR INC LIBRARY 254.17 12/13/2019 AMERICAN LUBRICANTS INC SEWER Sewer District - 3 / Southtown General Govt Support 251.40 12/13/2019 GLOBAL INDUSTRIAL EQUIPMENT SEWER Sewer District - 6 General Govt Support 250.95 12/12/2019 DARYLLS ELECTRONICS WAREHOUSE ROAD Highways (DPW) General Govt Support 250.00 12/13/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 250.00 12/13/2019 TOWN OF BOSTON GRANTS 249.75 12/13/2019 LABLYNX INC GENERAL Health Health Reporting 247.50 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 246.50 12/13/2019 ALPHA ANALYTICAL INC SEWER Sewer District - 3 / Southtown General Govt Support 242.00 12/13/2019 UNIV HGHTS COMM DEV ASSOC GRANTS 241.75 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 240.29 12/9/2019 MATTIE M WEBSTER GENERAL 240.00 12/9/2019 MARGARET BASKIN GENERAL 240.00 12/9/2019 DONALD C PUCCIO GENERAL 240.00 12/9/2019 MARY H THOMPSON GENERAL 240.00 12/9/2019 DOTTY D CARR GENERAL 240.00 12/9/2019 STEVEN L BAER GENERAL 240.00 12/9/2019 JACQUELIN ALLEN GENERAL 240.00 12/9/2019 LYNDA L SPAHR GENERAL 240.00 12/9/2019 JOSEPHINE R REEVES GENERAL 240.00 12/9/2019 SUSAN E MAGRO GENERAL 240.00 12/9/2019 NORMA M JORGENSEN GENERAL 240.00 12/9/2019 NANCY C PUTNEY GENERAL 240.00 12/9/2019 SELINA E HOLMAN GENERAL 240.00 12/9/2019 JEANNE S SALMON GENERAL 240.00 12/9/2019 LORRAINE S RUSSO GENERAL 240.00 12/9/2019 JULIETTE GRAVES GENERAL 240.00 12/9/2019 JOAN A MANHARDT GENERAL 240.00 12/9/2019 MICHELE K WEBBER GENERAL 240.00 12/9/2019 SHEILA R GOLDBERG GENERAL 240.00 12/9/2019 EUNICE T ROBINSON GENERAL 240.00 12/9/2019 SHARON A WINKLER GENERAL 240.00 12/9/2019 BEVERLY BRIDGES GENERAL 240.00 12/9/2019 RITA D CHMIELEWSKI GENERAL 240.00 12/9/2019 BARBARA A DEMEREST GENERAL 240.00 12/9/2019 LUCRETIA A BELL GENERAL 240.00 12/9/2019 ANN M SHEEHAN GENERAL 240.00 12/9/2019 PAULA R SZYMKOWIAK GENERAL 240.00 12/9/2019 JOYCE A CORLETT GENERAL 240.00 12/9/2019 CAROL A HODGSON GENERAL 240.00 12/9/2019 THOMAS J CLOEN SR GENERAL 240.00 12/9/2019 NENA L ALJUWANI GENERAL 240.00 12/9/2019 FRANCES L BAXTRON GENERAL 240.00 12/9/2019 BEVERLY A JOHNSON GENERAL 240.00 12/9/2019 MARK A MORRIS GENERAL 240.00 12/9/2019 CHARMAYNE C ZIEZIULA GENERAL 240.00 12/9/2019 CASSANDRA JACKSON GENERAL 240.00 12/9/2019 MARCIA A FISHER GENERAL 240.00 12/9/2019 THERESA BLACKWELL GENERAL 240.00 12/9/2019 SHIRLEY A CLENDENING GENERAL 240.00 12/9/2019 JOAN E TAYLOR GENERAL 240.00 12/9/2019 DONNA M PRINCE GENERAL 240.00 12/9/2019 LOUSIE M MUSCATO GENERAL 240.00 12/9/2019 ROGER E CORLETT GENERAL 240.00 12/9/2019 MARTHA M SAJDAK GENERAL 240.00 12/9/2019 ANNETTE S WHITESIDE GENERAL 240.00 12/9/2019 WADE W WARNER GENERAL 240.00 12/9/2019 CELESTE L LAWSON GENERAL 240.00 12/9/2019 ROBERTA J SITZMAN GENERAL 240.00 12/9/2019 MARY A ATLAS GENERAL 240.00 12/9/2019 MARY J SION GENERAL 240.00 12/13/2019 4 IMPRINT INC GRANTS Health Health Reporting 233.13 12/9/2019 KAREN M GENG GENERAL 230.00 12/9/2019 KEITH A REYNOLDS GENERAL 230.00 12/9/2019 GERALDINE J STALICA GENERAL 230.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 DONNA J FRIEND GENERAL 230.00 12/9/2019 ALBERT J REINHARDT GENERAL 230.00 12/9/2019 DASIE E TODD GENERAL 230.00 12/9/2019 ARLENE T OGLETREE GENERAL 230.00 12/9/2019 JUDY DIXON GENERAL 230.00 12/9/2019 ANDREA S POMPEY GENERAL 230.00 12/9/2019 SHIRLEY A MCCALISTER GENERAL 230.00 12/9/2019 JAN P YARBOROUGH GENERAL 230.00 12/9/2019 DIANE WILSON GENERAL 230.00 12/9/2019 KIMBERLY A GAYHEART GENERAL 230.00 12/9/2019 ANNETTE R COLE GENERAL 230.00 12/9/2019 FREDEAN ANDERSON GENERAL 230.00 12/9/2019 JOANNA M PANASIEWICZ GENERAL 230.00 12/9/2019 DOUGLAS P BIENKO GENERAL 230.00 12/9/2019 NORMA C STREER GENERAL 230.00 12/9/2019 LINDA L MARCHESE GENERAL 230.00 12/9/2019 MARY LOU WASCHER GENERAL 230.00 12/9/2019 PATRICIA A JONES GENERAL 230.00 12/9/2019 DENNIS BARNES GENERAL 230.00 12/9/2019 THERESA M WITYK GENERAL 230.00 12/9/2019 EMIL J PROPIS GENERAL 230.00 12/9/2019 ROBERT RIZZO GENERAL 230.00 12/9/2019 ANTOINETTE PAGE GENERAL 230.00 12/9/2019 CHARLENE G SCOTT GENERAL 230.00 12/9/2019 PAMELA WISNIEWSKI GENERAL 230.00 12/9/2019 MARENA CATES GENERAL 230.00 12/9/2019 MAURI L SMITH GENERAL 230.00 12/9/2019 PHYLIS M MOLETT GENERAL 230.00 12/9/2019 ISABELLA I MAYER GENERAL 230.00 12/9/2019 JOHNNIE L WHITE GENERAL 230.00 12/9/2019 JUANICE DARBY CADNEY GENERAL 230.00 12/9/2019 WILLIE MAE JACKSON GENERAL 230.00 12/9/2019 EVELYN P FERGUSON GENERAL 230.00 12/9/2019 FRANCES J GIST GENERAL 230.00 12/9/2019 DEBORAH L FORD GENERAL 230.00 12/9/2019 DESIRAY L GIBSON GENERAL 230.00 12/9/2019 RAQUEL T GIBSON GENERAL 230.00 12/9/2019 JOHN A DAVIS JR GENERAL 230.00 12/9/2019 EVELYN L KERNEY GENERAL 230.00 12/9/2019 BARBARA A TRUESDALE GENERAL 230.00 12/9/2019 ANTHONY C RUNFOLA GENERAL 230.00 12/9/2019 JOHN PUSKAS GENERAL 230.00 12/9/2019 CARRIE ELLA ARCHIA GENERAL 230.00 12/9/2019 DENISE GREEN GENERAL 230.00 12/9/2019 JOAN L MOORE GENERAL 230.00 12/9/2019 BERTRAM H MORGAN GENERAL 230.00 12/9/2019 EVELYN R LEWIS GENERAL 230.00 12/9/2019 MICHELLE J POPEK GENERAL 230.00 12/9/2019 PATRICIA A DIMARZIO GENERAL 230.00 12/9/2019 MARYANN D SOLE GENERAL 230.00 12/9/2019 ERIC A WEISS GENERAL 230.00 12/9/2019 B ALLYN KAIN JR GENERAL 230.00 12/9/2019 EVELYN J HUMMER GENERAL 230.00 12/9/2019 MARYANN GOODWILL GENERAL 230.00 12/9/2019 SUSAN M GOECKEL GENERAL 230.00 12/9/2019 MARIE M URBANSKI GENERAL 230.00 12/9/2019 LORRI B BEESING GENERAL 230.00 12/9/2019 JUDITH R MORITZ GENERAL 230.00 12/9/2019 LORRAINE A ALOISIO GENERAL 230.00 12/9/2019 SUZANNE M BOLGER GENERAL 230.00 12/9/2019 JOANNE M PEREZ GENERAL 230.00 12/9/2019 RUTH A CASACCI GENERAL 230.00 12/9/2019 CHRISTINE H DOZE GENERAL 230.00 12/9/2019 BARBARA A GORGANIUK GENERAL 230.00 12/9/2019 MARGARET M SISTI GENERAL 230.00 12/9/2019 DONNA WETZLER GENERAL 230.00 12/9/2019 TAMARA L BOGACZ GENERAL 230.00 12/9/2019 SHARON A FENNIE GENERAL 230.00 12/9/2019 PATRICIA A BARAN GENERAL 230.00 12/9/2019 MARILYN R BEIL GENERAL 230.00 12/9/2019 ROBERT E BEIL GENERAL 230.00 12/9/2019 MARLENE M ZIECKER GENERAL 230.00 12/9/2019 CHERYL L DORAN GENERAL 230.00 12/9/2019 BARBARA B DUNN GENERAL 230.00 12/9/2019 CAROL J BLEST GENERAL 230.00 12/9/2019 GWENDOLYN C KING GENERAL 230.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 RENEE J MAYHAM GENERAL 230.00 12/9/2019 PRESTON P PARSON GENERAL 230.00 12/9/2019 KATHERINE M LEO GENERAL 230.00 12/9/2019 RICHARD D BRZYSKI GENERAL 230.00 12/9/2019 CAROL D WARNER GENERAL 230.00 12/9/2019 DOROTHY A HAFFNER GENERAL 230.00 12/9/2019 JUDITH OCCHINO GENERAL 230.00 12/9/2019 MARIELAINE STARR GENERAL 230.00 12/9/2019 JANICE B HOOD GENERAL 230.00 12/9/2019 JACQUELINE M BAKKE GENERAL 230.00 12/9/2019 BARBARA A REINAGEL GENERAL 230.00 12/9/2019 BERTHA L ADAMS GENERAL 230.00 12/9/2019 MAXINE FOSTER GENERAL 230.00 12/9/2019 DIANE CALLAHAN GENERAL 230.00 12/9/2019 VEATTER M MCCUTCHEON GENERAL 230.00 12/9/2019 JULIE A VEREL GENERAL 230.00 12/9/2019 MILDRED E GORENFLO GENERAL 230.00 12/9/2019 CAROLYN E OLSEN GENERAL 230.00 12/9/2019 SHIRLEY A GBUREK GENERAL 230.00 12/9/2019 SHARON L NUSALL GENERAL 230.00 12/9/2019 MOLLIE A BLEISTEIN GENERAL 230.00 12/9/2019 EMMYLOU F HESS GENERAL 230.00 12/9/2019 CATHERINE M PUCCI GENERAL 230.00 12/9/2019 EDWARD D ZWIFKA JR GENERAL 230.00 12/9/2019 GRACE R SCHWARTZ GENERAL 230.00 12/9/2019 PATRICIA J GERBER GENERAL 230.00 12/9/2019 MARCIA E SKIERCZYNSKI GENERAL 230.00 12/9/2019 MARIE D MEYER GENERAL 230.00 12/9/2019 MARY C WILLIAMS GENERAL 230.00 12/9/2019 LYNDA J FAZZOLARI GENERAL 230.00 12/9/2019 ANNETTE MILITELLO GENERAL 230.00 12/9/2019 CASIANO MOBLEY GENERAL 230.00 12/9/2019 DARLENE D WEBER GENERAL 230.00 12/9/2019 ROBERT S BACHAN GENERAL 230.00 12/9/2019 AGNES PUSKAS GENERAL 230.00 12/9/2019 SELOM ADJOGAH GENERAL 230.00 12/9/2019 CAROLYN M WOZNIAK GENERAL 230.00 12/9/2019 DOROTHY HELMINIAK GENERAL 230.00 12/9/2019 JACQUELINE M HARE GENERAL 230.00 12/9/2019 JUNE P MUNDT GENERAL 230.00 12/9/2019 KAREN L FRITSCH GENERAL 230.00 12/9/2019 ANDREW D ROSS GENERAL 230.00 12/9/2019 JOAN P KUMOR GENERAL 230.00 12/9/2019 CLARA M HOTCHKISS GENERAL 230.00 12/9/2019 JUDITH A TROMETER GENERAL 230.00 12/9/2019 PATRICIA A MARSH GENERAL 230.00 12/9/2019 JOAN W KLAIBER GENERAL 230.00 12/9/2019 MARGARET R RIDDLE GENERAL 230.00 12/9/2019 SUSAN L LOYST GENERAL 230.00 12/9/2019 DIANE J HAGLER GENERAL 230.00 12/9/2019 BARBARA L GEE GENERAL 230.00 12/9/2019 ARLETTA E KETCHUM GENERAL 230.00 12/9/2019 BARBARA G HARMS GENERAL 230.00 12/9/2019 ROSEMARIE ANDERSON GENERAL 230.00 12/9/2019 KARL J HAGLER GENERAL 230.00 12/9/2019 DOROTHY B ROSINSKI GENERAL 230.00 12/9/2019 EUGENE A STASIOWSKI GENERAL 230.00 12/9/2019 MARK W EDSON GENERAL 230.00 12/9/2019 JOHN E PENDERGAST GENERAL 230.00 12/9/2019 KATHLEEN PETERS GENERAL 230.00 12/9/2019 BARBARA A STANG GENERAL 230.00 12/9/2019 KATHERINE Z FITCH GENERAL 230.00 12/9/2019 MICHAEL P VERTINO GENERAL 230.00 12/9/2019 ELAINE SCHROETER GENERAL 230.00 12/9/2019 SYLVIA A THOMAS GENERAL 230.00 12/9/2019 GLORIA M LABEND GENERAL 230.00 12/9/2019 PATRICIA GAPPEN GENERAL 230.00 12/9/2019 CAROLYN M KLISZAK GENERAL 230.00 12/9/2019 SHIRLEE BOWDEN GENERAL 230.00 12/9/2019 BETH A RAMMACHER GENERAL 230.00 12/9/2019 RALPH DELMONT GENERAL 230.00 12/9/2019 LAURA M CONGILOSI GENERAL 230.00 12/9/2019 AARON L DAVIS III GENERAL 230.00 12/9/2019 KELLY A VOGEL GENERAL 230.00 12/9/2019 MARYLOU PUTNAM GENERAL 230.00 12/9/2019 CINDY L WALGATE GENERAL 230.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 MEGAN M SIKORSKI GENERAL 230.00 12/9/2019 ROBERT E BROWN GENERAL 230.00 12/9/2019 JANE E HENRY GENERAL 230.00 12/9/2019 WILLIAM P MISKELL GENERAL 230.00 12/9/2019 ALICE M DONALDSON GENERAL 230.00 12/9/2019 THERESA A SZEFEL GENERAL 230.00 12/9/2019 BARBARA A TOKASZ GENERAL 230.00 12/9/2019 SHARON A WALCZAK GENERAL 230.00 12/9/2019 VANESSA A REHAC GENERAL 230.00 12/9/2019 CARMELLA J ZINK GENERAL 230.00 12/9/2019 NANCY BRAUNSCHEIDEL GENERAL 230.00 12/9/2019 JACQUELINE JENSEN GENERAL 230.00 12/9/2019 FRANCIS N KILLIAN GENERAL 230.00 12/9/2019 KATHLEEN GANTRESS GENERAL 230.00 12/9/2019 SHANNON K MARTIN GENERAL 230.00 12/9/2019 DENISE M SWEET GENERAL 230.00 12/9/2019 SUZETTE M PALUCH GENERAL 230.00 12/9/2019 SHIRLEY E LOWE GENERAL 230.00 12/9/2019 LILLIE B HARBER GENERAL 230.00 12/9/2019 PATRICIA M LONGBOAT GENERAL 230.00 12/9/2019 PAT M SUMMERS GENERAL 230.00 12/9/2019 JAMES A WITYK GENERAL 230.00 12/9/2019 VIOLA M JENKINS GENERAL 230.00 12/9/2019 DAVID B BELL GENERAL 230.00 12/9/2019 THERESA M BRAGG GENERAL 230.00 12/9/2019 MARY A WARREN GENERAL 230.00 12/9/2019 LYNN F MONKELBAAN GENERAL 230.00 12/9/2019 JANINE M SUCHAN GENERAL 230.00 12/9/2019 FLORA MAY DOLE GENERAL 230.00 12/9/2019 LAWRENCE I MACKS GENERAL 230.00 12/9/2019 FLORENCE E DYNARSKI GENERAL 230.00 12/9/2019 PATRICIA E REINHARDT GENERAL 230.00 12/9/2019 JOANN NIEMANN GENERAL 230.00 12/9/2019 DIANNE V BROWN GENERAL 230.00 12/9/2019 ROSEMARY T EDDY GENERAL 230.00 12/9/2019 SANDRA J BARTH GENERAL 230.00 12/9/2019 NORA JEANNE BARNES GENERAL 230.00 12/9/2019 JULIA M GANGLOFF GENERAL 230.00 12/9/2019 MARGARET E CRAWLEY GENERAL 230.00 12/9/2019 MAUREEN C SIETESKI GENERAL 230.00 12/9/2019 KATE A WAGNER GENERAL 230.00 12/9/2019 LOIS W TURKLA GENERAL 230.00 12/9/2019 MARGARET T LATONA GENERAL 230.00 12/9/2019 GEOFFREY E SHELTON GENERAL 230.00 12/9/2019 DIANE S BREMILLER GENERAL 230.00 12/9/2019 CYNTHIA S PECORARO GENERAL 230.00 12/9/2019 DENISE GOLDSTEIN GENERAL 230.00 12/9/2019 CYNTHIA D MINGO GENERAL 230.00 12/9/2019 JAMES E AUSTIN GENERAL 230.00 12/9/2019 ANTHONY S CURELLA GENERAL 230.00 12/9/2019 CAROLANN GRZESKOWIAK GENERAL 230.00 12/9/2019 KATHLEEN HUGHES GENERAL 230.00 12/9/2019 LINDA A NIEWIEMSKI GENERAL 230.00 12/9/2019 ANGELA R STEWARD GENERAL 230.00 12/9/2019 BARBARA A STACHOWIAK GENERAL 230.00 12/9/2019 SHEILA K BRODY GENERAL 230.00 12/9/2019 RHONDA M LAPRESS GENERAL 230.00 12/9/2019 CHARLENE M MILLER GENERAL 230.00 12/9/2019 SUSAN W LASK GENERAL 230.00 12/9/2019 VIRGINIA L GREER GENERAL 230.00 12/9/2019 CRYSTAL E SHIRLEY GENERAL 230.00 12/9/2019 BARBARA J WYSE GENERAL 230.00 12/9/2019 KEITH C BOERNER GENERAL 230.00 12/9/2019 VERONICA H CAVAN GENERAL 230.00 12/9/2019 ELEANOR WAX GENERAL 230.00 12/9/2019 KATHARINE E PRACZKAJLO GENERAL 230.00 12/9/2019 THOMAS A EDINGTON GENERAL 230.00 12/9/2019 JOHANNA RATAJCZAK GENERAL 230.00 12/9/2019 LESSIE B GREY GENERAL 230.00 12/9/2019 ROSEANN E DEVINE GENERAL 230.00 12/9/2019 DOLORES A KOSINSKI GENERAL 230.00 12/9/2019 MARYANN BAUER GENERAL 230.00 12/9/2019 SANDRA L LANG GENERAL 230.00 12/9/2019 SHARON A BAUER GENERAL 230.00 12/9/2019 KATHY T VESPA GENERAL 230.00 12/9/2019 ALICE E GERARD GENERAL 230.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 GEORGE A ROBERTS GENERAL 230.00 12/9/2019 MARJORIE A FLECK GENERAL 230.00 12/9/2019 KARMEN L BELL GENERAL 230.00 12/9/2019 FRANCES M BALLARO GENERAL 230.00 12/9/2019 DAVID J HEARN SR GENERAL 230.00 12/9/2019 DOUGLAS H KEATING GENERAL 230.00 12/9/2019 DENNIS J WARZEL GENERAL 230.00 12/9/2019 KATHLEEN DONAHUE GENERAL 230.00 12/9/2019 PHOEBE A SHERLOCK GENERAL 230.00 12/9/2019 MICHAEL J FANELLI GENERAL 230.00 12/9/2019 DANIELLE R WAUGAMAN GENERAL 230.00 12/9/2019 HAROLD F BEIL GENERAL 230.00 12/9/2019 CATHERINE B COYNE GENERAL 230.00 12/9/2019 DEBORAH J FILIPIAK GENERAL 230.00 12/9/2019 FRANCES A KULIK GENERAL 230.00 12/9/2019 GINA M LABOY GENERAL 230.00 12/9/2019 KIM LAGATTUTA-SPATARO GENERAL 230.00 12/9/2019 NANCY M LAZARSKI GENERAL 230.00 12/9/2019 VELDA R MCLEISH GENERAL 230.00 12/9/2019 HELEN F REGALLA GENERAL 230.00 12/9/2019 ANN T SORRENTO GENERAL 230.00 12/9/2019 DAVID H STROUD GENERAL 230.00 12/9/2019 KATHLEEN A SWANEKAMP GENERAL 230.00 12/9/2019 PATRICIA SWANS GENERAL 230.00 12/9/2019 HENRIETTA E SZUMIGALA GENERAL 230.00 12/9/2019 CHRISTINE M WENGLOWSKYJ GENERAL 230.00 12/9/2019 THERESA WIECHEC GENERAL 230.00 12/9/2019 LISA J YOUNG GENERAL 230.00 12/9/2019 CAROLYN R ZYDEL GENERAL 230.00 12/9/2019 JACQUELINE M BEAMER GENERAL 230.00 12/9/2019 FELICIA A BOSINSKI GENERAL 230.00 12/9/2019 EILEEN M BUERMANN GENERAL 230.00 12/9/2019 AURELIA M CALLAWAY GENERAL 230.00 12/9/2019 RICHARD A CASSERI GENERAL 230.00 12/9/2019 LAURA S CORSEY GENERAL 230.00 12/9/2019 CAROLE M GOLEBIEWSKI GENERAL 230.00 12/9/2019 LAVERNE E JACKSON GENERAL 230.00 12/9/2019 JOHNNIE MAE JOHNSON GENERAL 230.00 12/9/2019 HEBIE F LIGGANS-ROBINSON GENERAL 230.00 12/9/2019 ELLEN D LOYD GENERAL 230.00 12/9/2019 LISA C MACALUSO GENERAL 230.00 12/9/2019 AMY MACGREGOR GENERAL 230.00 12/9/2019 GERALDINE M MARTIN GENERAL 230.00 12/9/2019 CARL R MCCLANEY GENERAL 230.00 12/9/2019 SUSAN M MORAN GENERAL 230.00 12/9/2019 LINDA M NEWSOME GENERAL 230.00 12/9/2019 AUDREY M OMILIAN GENERAL 230.00 12/9/2019 WALTER P PUKALO GENERAL 230.00 12/9/2019 REBECCA L HOWITT GENERAL 230.00 12/9/2019 THOMAS M BOECK GENERAL 230.00 12/9/2019 JAMES R BORZILLIERI GENERAL 230.00 12/9/2019 CYNTHIA A DAUSCHER GENERAL 230.00 12/9/2019 ALICE L DOUGLAS GENERAL 230.00 12/9/2019 JOSEPH M GARTLER III GENERAL 230.00 12/9/2019 LORRAINE MAZURKIEWICZ GENERAL 230.00 12/9/2019 JAMES D SCHAEFER GENERAL 230.00 12/9/2019 DOROTHEA E SCHWEITZER GENERAL 230.00 12/9/2019 JOHN TZIMOU GENERAL 230.00 12/9/2019 MARLENE Y PETRIE GENERAL 230.00 12/9/2019 CHARLENE T ANGLE GENERAL 230.00 12/9/2019 TODD M BADOWSKI GENERAL 230.00 12/9/2019 ISABELJORGE O BARROS GENERAL 230.00 12/9/2019 DONALD J BARTUS GENERAL 230.00 12/9/2019 DENISE J BIDDLE GENERAL 230.00 12/9/2019 DOREEN A BODZIAK GENERAL 230.00 12/9/2019 SHARON A GIBBONS GENERAL 230.00 12/9/2019 NANCY M GORMADY GENERAL 230.00 12/9/2019 SUSAN B KESTER GENERAL 230.00 12/9/2019 SUSAN M KOWALSKI GENERAL 230.00 12/9/2019 RONALD C MALACARO GENERAL 230.00 12/9/2019 SABRINA M MCNEILL GENERAL 230.00 12/9/2019 NICOLE M MOSELY GENERAL 230.00 12/9/2019 CHRISTOPHER D ALESSI GENERAL 230.00 12/9/2019 KAY A BOOTHBY-ZAGORSKI GENERAL 230.00 12/9/2019 SHIRLEY R COWAN GENERAL 230.00 12/9/2019 RICHARD E DARISSE GENERAL 230.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 SHARON L DARISSE GENERAL 230.00 12/9/2019 BARTHOLOMEW F DETTELIS GENERAL 230.00 12/9/2019 DEBORAH A FUSZARA GENERAL 230.00 12/9/2019 JERRY S GRODEK GENERAL 230.00 12/9/2019 JANICE H GRUBB GENERAL 230.00 12/9/2019 JEANETTE HEJNA GENERAL 230.00 12/9/2019 SABRINA M HORTON GENERAL 230.00 12/9/2019 MARYANN J KOZAK GENERAL 230.00 12/9/2019 DENNIS E LANG GENERAL 230.00 12/9/2019 NANCY L MCNAUGHTON GENERAL 230.00 12/9/2019 PATRICK D MONAGHAN GENERAL 230.00 12/9/2019 CAROLINE J NORBERG GENERAL 230.00 12/9/2019 KURT D OERTELT GENERAL 230.00 12/9/2019 CONSTANCE A PIESZCHALA GENERAL 230.00 12/9/2019 LUDOVICO V PUCCIO GENERAL 230.00 12/9/2019 ROBERT M RITZEL GENERAL 230.00 12/9/2019 LISA K SANTOSPIRITO GENERAL 230.00 12/9/2019 J JENNINGS SCALFANI GENERAL 230.00 12/9/2019 LINDA D STAPLETON GENERAL 230.00 12/9/2019 CHERYL A SUCHARSKI GENERAL 230.00 12/9/2019 LYNETTE TUCK GENERAL 230.00 12/9/2019 ELIZABETH M WILLIAMS GENERAL 230.00 12/9/2019 JOANNE J ZDZIARSKI GENERAL 230.00 12/9/2019 THERESA ZEIGLER GENERAL 230.00 12/9/2019 DONNA K ANDERSON GENERAL 230.00 12/9/2019 MARY J CARROLL GENERAL 230.00 12/9/2019 JAMES P GALLAGHER GENERAL 230.00 12/9/2019 MALINDA J HUTINETT GENERAL 230.00 12/9/2019 KATHLEEN M MCDONALD GENERAL 230.00 12/9/2019 KARINA M OISHEI GENERAL 230.00 12/9/2019 CAROL A POULIN GENERAL 230.00 12/9/2019 PATRICIA M THOMPSON GENERAL 230.00 12/9/2019 FRANCIS S TOBIN GENERAL 230.00 12/9/2019 SHIRLEY D ZEIGLER-MITCHELL GENERAL 230.00 12/9/2019 JOAN M DENECKE GENERAL 230.00 12/9/2019 THOMAS J DINDER GENERAL 230.00 12/9/2019 REGINA D FANCHER GENERAL 230.00 12/9/2019 CHRISTINE A FARGINO GENERAL 230.00 12/9/2019 MARGUERITE L GAMBINO GENERAL 230.00 12/9/2019 ANDREW T GARRITY GENERAL 230.00 12/9/2019 MARIA HEJNA-GARRITY GENERAL 230.00 12/9/2019 THOMAS C HENDERSON GENERAL 230.00 12/9/2019 DIANA M HULL GENERAL 230.00 12/9/2019 CHRISTINE C IGNASZAK-NADOLNY GENERAL 230.00 12/9/2019 CARMELITA M T ROBERTS GENERAL 230.00 12/9/2019 CHARLES A LEONE GENERAL 230.00 12/9/2019 ELEANOR P MARKOWSKI GENERAL 230.00 12/9/2019 COLLEEN P NUNN GENERAL 230.00 12/9/2019 JANET SHERET GENERAL 230.00 12/9/2019 CAROL C SMITH GENERAL 230.00 12/9/2019 TYRONE W ST JOHN GENERAL 230.00 12/9/2019 DONALD L STOCK GENERAL 230.00 12/9/2019 JENNIFER THOMPSON GENERAL 230.00 12/9/2019 ANGELO D TOMASELLO GENERAL 230.00 12/9/2019 MICHELLE WALKER GENERAL 230.00 12/9/2019 JOAN B BUCKINGHAM GENERAL 230.00 12/9/2019 MARY JANE BURRUANO-ALICEA GENERAL 230.00 12/9/2019 LYNELL E CHAMBERS GENERAL 230.00 12/9/2019 MARGARET B DOLAN GENERAL 230.00 12/9/2019 MICHAEL P HARRIS GENERAL 230.00 12/9/2019 KENNETH H KIRK GENERAL 230.00 12/9/2019 DIANE M SAGER GENERAL 230.00 12/9/2019 WILLIAM P WALTER JR GENERAL 230.00 12/9/2019 GARY E WARREN GENERAL 230.00 12/9/2019 JOHN P YARBOROUGH GENERAL 230.00 12/9/2019 MARGARET S YOUNG GENERAL 230.00 12/9/2019 MARLENE M ZAWIERUCHA GENERAL 230.00 12/9/2019 CASSANDRA L MATHEWS GENERAL 230.00 12/9/2019 GERALDINE DUBOIS GENERAL 230.00 12/9/2019 VELETTE C DAVIS GENERAL 230.00 12/9/2019 COZETTA Y WASHINGTON GENERAL 230.00 12/9/2019 ROSEMARY OJEDA GENERAL 230.00 12/9/2019 MICHELLE A BLISS GENERAL 230.00 12/9/2019 DOROTHY I HUTTENLOCKER GENERAL 230.00 12/9/2019 DEBORAH M TODERO GENERAL 230.00 12/9/2019 RONALD J MICHNIK GENERAL 230.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 CONSTANTINE C BRONISZEWSKI GENERAL 230.00 12/9/2019 CAROLYN YELVERTON GENERAL 230.00 12/9/2019 LYNN M CAMPBELL GENERAL 230.00 12/9/2019 LISA M KEPNER GENERAL 230.00 12/9/2019 STEFAN R CZOPP GENERAL 230.00 12/9/2019 MARCELLA JAMES GENERAL 230.00 12/9/2019 PAULA M GOBER GENERAL 230.00 12/9/2019 KEITH S PRIEUR GENERAL 230.00 12/9/2019 MARLENE B BATES GENERAL 230.00 12/9/2019 KATHLEEN K COPPOLA GENERAL 230.00 12/9/2019 DESIREE J RADFORD GENERAL 230.00 12/9/2019 DANIEL J STOIBER GENERAL 230.00 12/9/2019 MARYANN D CARRICK GENERAL 230.00 12/9/2019 ANDRE JAMES GENERAL 230.00 12/9/2019 DAISY ROBINSON GENERAL 230.00 12/9/2019 RUBY TAYLOR GENERAL 230.00 12/9/2019 ROGERLEEN WILLIAMSON GENERAL 230.00 12/9/2019 KATHLEEN A MITCHELL GENERAL 230.00 12/9/2019 FRANCINE M ONEILL GENERAL 230.00 12/9/2019 ROBERT L SIMPSON GENERAL 230.00 12/9/2019 JANET F HOADLEY GENERAL 230.00 12/9/2019 HEATHER M HUDSON GENERAL 230.00 12/9/2019 MARYELLEN BOOKBINDER GENERAL 230.00 12/9/2019 JEAN BRIGHTON GENERAL 230.00 12/9/2019 JAMES E BURKE GENERAL 230.00 12/9/2019 KAREN CHOATES JOHNSON GENERAL 230.00 12/9/2019 BERTHA M DRAYTON GENERAL 230.00 12/9/2019 DONNA M FOGARASSI GENERAL 230.00 12/9/2019 LAWRENCE S GOTTESMAN GENERAL 230.00 12/9/2019 LINDA A JASEN GENERAL 230.00 12/9/2019 BRENDA J JONES GENERAL 230.00 12/9/2019 ADELE B MUNDT GENERAL 230.00 12/9/2019 MARY ELLEN PRELL GENERAL 230.00 12/9/2019 MARK J RADDER GENERAL 230.00 12/9/2019 JON E ROTHENMEYER GENERAL 230.00 12/9/2019 RONALD D SCHIEDER GENERAL 230.00 12/9/2019 LYNDA K TUCKER GENERAL 230.00 12/9/2019 MARYLYN A WEICHMANN GENERAL 230.00 12/9/2019 TERESA A COLES GENERAL 230.00 12/9/2019 LINDA J LEWANDOWSKI GENERAL 230.00 12/9/2019 MARGARET M MCCARTIN-ORCUTT GENERAL 230.00 12/9/2019 DIANA CUNNINGHAM GENERAL 230.00 12/9/2019 SHIRLEY A BENNETT GENERAL 230.00 12/9/2019 ANNALISE C FRELING GENERAL 230.00 12/9/2019 CORI S WICKHAM GENERAL 230.00 12/9/2019 RUTH A DENEKA GENERAL 230.00 12/9/2019 KAREN BONCAL GENERAL 230.00 12/9/2019 RAYMOND L DOLAN GENERAL 230.00 12/9/2019 PAUL D IMIOLA GENERAL 230.00 12/9/2019 BEVERLY R LACEY GENERAL 230.00 12/9/2019 TOYOLENE Q MILLS GENERAL 230.00 12/9/2019 ALLIE H FREEMAN GENERAL 230.00 12/9/2019 GERARD W KEPPEL JR GENERAL 230.00 12/9/2019 KARIYMA TAALIBA GENERAL 230.00 12/9/2019 JUDITH A BRANCATO GENERAL 230.00 12/9/2019 ROBERT A DIEHL GENERAL 230.00 12/9/2019 DONNA L RACZYNSKI GENERAL 230.00 12/9/2019 GERARD J OWCZARCZAK GENERAL 230.00 12/9/2019 MARY LOU R SZAFRANSKI GENERAL 230.00 12/9/2019 JENNIFER D DEAN GENERAL 230.00 12/9/2019 SHARON K STREIFF GENERAL 230.00 12/9/2019 CINDY R MARTIN GENERAL 230.00 12/9/2019 LISA M GAVIN GENERAL 230.00 12/9/2019 GINA M GARTLEY GENERAL 230.00 12/9/2019 RAYMOND P PAOLINI GENERAL 230.00 12/9/2019 MICHAEL J NUNN GENERAL 230.00 12/9/2019 RICHARD A RETTIG GENERAL 230.00 12/9/2019 LOU E MARCONI GENERAL 230.00 12/9/2019 ANDREW M MARCONI GENERAL 230.00 12/9/2019 ARTHUR L HADLEY III GENERAL 230.00 12/9/2019 PATRICIA A PARRISH GENERAL 230.00 12/9/2019 JANET L FRANKEL GENERAL 230.00 12/9/2019 KIMBERLY G DIXON GENERAL 230.00 12/9/2019 WILLIAM J FERRO JR GENERAL 230.00 12/9/2019 VIRGINIA WARE GENERAL 230.00 12/9/2019 WANDA R POTTS GENERAL 230.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 JUANITA E HAYES-BLACK GENERAL 230.00 12/9/2019 THYRA J CLARK GENERAL 230.00 12/9/2019 SARAH L RUNFOLA GENERAL 230.00 12/9/2019 LISA M MILLER GENERAL 230.00 12/9/2019 ELAINE WAGNER GENERAL 230.00 12/9/2019 RICHARD W BRENNAN GENERAL 230.00 12/9/2019 ROBERTA J FEDEROWICZ GENERAL 230.00 12/9/2019 JOSEPH A CEFARATTI GENERAL 230.00 12/9/2019 MICHAEL J CONBOY GENERAL 230.00 12/9/2019 DEBORAH A BARTUS GENERAL 230.00 12/9/2019 ANNE L KINDZIA GENERAL 230.00 12/9/2019 CHARLES J ALDRICH GENERAL 230.00 12/9/2019 SUBRIENNA ALLISON GENERAL 230.00 12/9/2019 CARROL BROWN GENERAL 230.00 12/9/2019 MARIANNE BUCHWALD GENERAL 230.00 12/9/2019 MICHELE F CELLINO GENERAL 230.00 12/9/2019 MARY E CIALFI GENERAL 230.00 12/9/2019 GREG K GIBBS GENERAL 230.00 12/9/2019 PAULETTE M HOTCHKISS GENERAL 230.00 12/9/2019 SANDRA J LEVAN GENERAL 230.00 12/9/2019 JOSEPH J LOGAN GENERAL 230.00 12/9/2019 JUDITH H LUDERMAN GENERAL 230.00 12/9/2019 KENNETH D MALARK GENERAL 230.00 12/9/2019 STEPHEN MALICKI JR GENERAL 230.00 12/9/2019 SHARON J MYRICKS GENERAL 230.00 12/9/2019 PATRICIA A NEWKIRK GENERAL 230.00 12/9/2019 BENJAMIN F SPERANDEO GENERAL 230.00 12/9/2019 MICHELLE SZYMANSKI GENERAL 230.00 12/9/2019 DONALD ZINK GENERAL 230.00 12/9/2019 TASHAW M HUBBARD GENERAL 230.00 12/9/2019 MARIETTA KNIGHT-BATES GENERAL 230.00 12/9/2019 CHRISTINE WACHOWICZ GENERAL 230.00 12/9/2019 AMY BETH SCHARF GENERAL 230.00 12/9/2019 SUSAN C ZAJAC GENERAL 230.00 12/9/2019 MICHAEL T WELCH GENERAL 230.00 12/9/2019 JENNIFER L VACANTI GENERAL 230.00 12/9/2019 LISA A BUDOWSKI GENERAL 230.00 12/9/2019 CYNTHIA SLISZ GENERAL 230.00 12/9/2019 LINDA M ENEIX GENERAL 230.00 12/9/2019 CHRISTINE T KASIANOWICZ GENERAL 230.00 12/9/2019 AVONNIA D MCCOVERY GENERAL 230.00 12/9/2019 REBECCA S WALCZYK GENERAL 230.00 12/9/2019 KATHLEEN J DEMARCO GENERAL 230.00 12/9/2019 LYNETTE C SHUFORD GENERAL 230.00 12/9/2019 DARLENE BLACKMON-WILLIAMS GENERAL 230.00 12/9/2019 LINDA B LYTHCOTT GENERAL 230.00 12/9/2019 KEITH J BOYLE GENERAL 230.00 12/9/2019 BARBARA L BATTISTA GENERAL 230.00 12/9/2019 ELIZABETH D HORVATH GENERAL 230.00 12/9/2019 RICHARD F GILBERT GENERAL 230.00 12/9/2019 SUSAN BARNETT GENERAL 230.00 12/9/2019 JULANE BECK GENERAL 230.00 12/9/2019 SUSAN A SHAMBER GENERAL 230.00 12/9/2019 CLIFTON WILLIAMS GENERAL 230.00 12/9/2019 KENNETH R LEVAN GENERAL 230.00 12/9/2019 DAVID E JOHNSON SR GENERAL 230.00 12/9/2019 DAVID J ALBANESE GENERAL 230.00 12/9/2019 ELIZABETH CASTILLO GENERAL 230.00 12/9/2019 PAMELA Y CLARK GENERAL 230.00 12/9/2019 KENNIE L DUBIL GENERAL 230.00 12/9/2019 MARY M FRANCIS GENERAL 230.00 12/9/2019 LAURA J GILLETTE GENERAL 230.00 12/9/2019 SALLY L HOLTZ GENERAL 230.00 12/9/2019 CAROL C MINGO GENERAL 230.00 12/9/2019 PATRICIA S NASH GENERAL 230.00 12/9/2019 MARY LOU SCHIAVONE GENERAL 230.00 12/9/2019 CARRIE ANN M SCHLAU GENERAL 230.00 12/9/2019 ELISE MCMILLAN GENERAL 230.00 12/9/2019 ANNA R TAYLOR GENERAL 230.00 12/9/2019 JOHN D RUSSELL GENERAL 230.00 12/9/2019 STACEY L WIRTH GENERAL 230.00 12/9/2019 FRANCINE E HARRIS GENERAL 230.00 12/9/2019 CLIFFORD J PARKS JR GENERAL 230.00 12/9/2019 STEPHANIE W COWART GENERAL 230.00 12/9/2019 CHARMAINE Y BLACKBURN GENERAL 230.00 12/9/2019 DAVID J CHAMBERS GENERAL 230.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 BEVERLY S DUST GENERAL 230.00 12/9/2019 ROBIN N GILBERT GENERAL 230.00 12/9/2019 MARILEE M LEACH GENERAL 230.00 12/9/2019 KELLY B WAGNER GENERAL 230.00 12/9/2019 CHRISTINE WIEDER GENERAL 230.00 12/9/2019 TRACY J WITTMER GENERAL 230.00 12/9/2019 KATHLEEN S GAIK GENERAL 230.00 12/9/2019 ROBERT S BUTLER GENERAL 230.00 12/9/2019 TIMOTHY M REILLY GENERAL 230.00 12/9/2019 GERALD E SCHLATTERER GENERAL 230.00 12/9/2019 RICHARD M REDDY GENERAL 230.00 12/9/2019 SUSAN A LINDELL GENERAL 230.00 12/9/2019 SHERRY JONES GENERAL 230.00 12/9/2019 MARTIN E ARTHUR GENERAL 230.00 12/9/2019 DAVID J DICARLO GENERAL 230.00 12/9/2019 KEVIN C CRONIN GENERAL 230.00 12/9/2019 KAREN L FLECKENSTEIN GENERAL 230.00 12/9/2019 DONNA L DISILVESTRO-YOUNG GENERAL 230.00 12/9/2019 CAROLYN FERRINI GENERAL 230.00 12/9/2019 WILLIAM J MARKARIAN GENERAL 230.00 12/9/2019 SHARON L SATTLER GENERAL 230.00 12/9/2019 MARK P VALENTE GENERAL 230.00 12/9/2019 LYNNE M NIESWIADOMY GENERAL 230.00 12/9/2019 MD SERAJUDDAULLA GENERAL 230.00 12/9/2019 PATRICIA A BULLS GENERAL 230.00 12/9/2019 KATHLEEN M MATEJA GENERAL 230.00 12/9/2019 STEVEN F KEMNA GENERAL 230.00 12/9/2019 CECELIA Y ROBERTSON GENERAL 230.00 12/9/2019 KYA G PINKARD GENERAL 230.00 12/9/2019 SHAKEYIA T SNEAD GENERAL 230.00 12/9/2019 RENEE D CHEATOM GENERAL 230.00 12/9/2019 SHARON J WALL GENERAL 230.00 12/9/2019 KEELI A SHANNON GENERAL 230.00 12/9/2019 PATRICIA A ROBINSON GENERAL 230.00 12/9/2019 JESSICA R KENT GENERAL 230.00 12/9/2019 LARRY A GOLDBERG GENERAL 230.00 12/9/2019 KAREN K DALLAS GENERAL 230.00 12/9/2019 RAYMOND J KREUZER SR GENERAL 230.00 12/9/2019 HEATHER J ANDERSON GENERAL 230.00 12/9/2019 NANCY A SANDERS GENERAL 230.00 12/9/2019 PAULA GAINES GENERAL 230.00 12/9/2019 JOSEPH N HOLMAN GENERAL 230.00 12/9/2019 MARGARET M JONES GENERAL 230.00 12/9/2019 FATEHA BEGUM GENERAL 230.00 12/9/2019 WANDA TOWNSEND GENERAL 230.00 12/9/2019 ALICE M COMBS GENERAL 230.00 12/9/2019 CYNTHIA M COATES GENERAL 230.00 12/9/2019 WILLIE B HILL GENERAL 230.00 12/9/2019 TERRY WIDEMAN GENERAL 230.00 12/9/2019 DANIEL J CROWLEY GENERAL 230.00 12/9/2019 DENISE M MLYNARICK GENERAL 230.00 12/9/2019 JOSEPH F STANKOWSKI GENERAL 230.00 12/9/2019 KRISTIN A LAUX GENERAL 230.00 12/9/2019 ROBERT C HERON GENERAL 230.00 12/9/2019 STEPHANIE E MCLEAN-BEATHLEY GENERAL 230.00 12/9/2019 JOHN A KWIETNIEWSKI JR GENERAL 230.00 12/9/2019 MARK J VENEZIA GENERAL 230.00 12/9/2019 EILEEN M MALUCCI GENERAL 230.00 12/9/2019 JOSEPH P PENDOLINO GENERAL 230.00 12/9/2019 COLLEEN L CAMPBELL GENERAL 230.00 12/13/2019 JULIE LEI GENERAL 230.00 12/13/2019 BRIAN PARISI COPIER SYSTEMS INC LIBRARY BEC Public Library General Govt Support 227.75 12/13/2019 ALPHA ANALYTICAL INC SEWER Sewer District - 3 / Southtown General Govt Support 227.75 12/9/2019 ALISSA T SHIELDS GENERAL 224.50 12/12/2019 VERIZON BUSINESS GENERAL Information & Support Services General Govt Support 223.12 12/9/2019 BAKER & TAYLOR INC LIBRARY 216.44 12/13/2019 AMREX CHEMICAL CO INC SEWER Sewer District - 6 General Govt Support 215.60 12/9/2019 BEATRIZ RODRIGUEZ GENERAL 215.00 12/9/2019 CAROLINE J SAUER GENERAL 215.00 12/9/2019 CHRISTINE M GECEWICZ GENERAL 215.00 12/9/2019 HEATHERANN MALEK GENERAL 215.00 12/9/2019 LYNN S DULAK GENERAL 215.00 12/9/2019 MARY M SCHLEGEL GENERAL 215.00 12/9/2019 AGNES L MABINS GENERAL 215.00 12/9/2019 JAMES A BRADY GENERAL 215.00 12/9/2019 PATRICIA A GRIFFITH GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 CONSTANCE S UMLAND GENERAL 215.00 12/9/2019 KIM M MCWILSON GENERAL 215.00 12/9/2019 ANGELO A MISSO GENERAL 215.00 12/9/2019 MILDRED V REICHLMAYR GENERAL 215.00 12/9/2019 CAROL HAIRSTON GENERAL 215.00 12/9/2019 CAROL A HADSALL GENERAL 215.00 12/9/2019 JEROME A IMIOLA GENERAL 215.00 12/9/2019 BARBARA A HAMMOND GENERAL 215.00 12/9/2019 MARIE A RUSSELL GENERAL 215.00 12/9/2019 ALICIA A RONCONE GENERAL 215.00 12/9/2019 BARBARA J JOHNSON GENERAL 215.00 12/9/2019 R KEVIN PETERSON GENERAL 215.00 12/9/2019 DIANE O QUACKENBUSH GENERAL 215.00 12/9/2019 ROSE NKUNDIMFURA GENERAL 215.00 12/9/2019 DONETTA D BANKS GENERAL 215.00 12/9/2019 ROBIN D HOLMES GENERAL 215.00 12/9/2019 ERNEST HILL GENERAL 215.00 12/9/2019 ROSIE B WARREN GENERAL 215.00 12/9/2019 PEARL L YOUNG GENERAL 215.00 12/9/2019 PAUL G PIETRZAK GENERAL 215.00 12/9/2019 BETTY J MCCLAIN GENERAL 215.00 12/9/2019 JEROLEANER STEPHENS GENERAL 215.00 12/9/2019 BEATRICE N SZYMKOWIAK GENERAL 215.00 12/9/2019 ANNMARIE C PFOHL GENERAL 215.00 12/9/2019 CANDACE O JONES GENERAL 215.00 12/9/2019 APRIL J SIMS GENERAL 215.00 12/9/2019 MARGARET M KUPIEC GENERAL 215.00 12/9/2019 DAWN M HARTZELL GENERAL 215.00 12/9/2019 KARREEN L KELLY GENERAL 215.00 12/9/2019 JACQUELINE S CROOM GENERAL 215.00 12/9/2019 MARY E SANDERS GENERAL 215.00 12/9/2019 JOANNE I SKORKA GENERAL 215.00 12/9/2019 CAROL A SIWEK GENERAL 215.00 12/9/2019 JOSEPH Z CHILICKI GENERAL 215.00 12/9/2019 LINDA L MILLER GENERAL 215.00 12/9/2019 CARMELA CAVALIERI GENERAL 215.00 12/9/2019 DEBORAH A AUSTIN GENERAL 215.00 12/9/2019 MARY M BUSSE GENERAL 215.00 12/9/2019 VERLINE MCLAUGHLIN GENERAL 215.00 12/9/2019 PEARLIEMAE HARGRO GENERAL 215.00 12/9/2019 JIMMIE GREEN GENERAL 215.00 12/9/2019 REE DURHAM GENERAL 215.00 12/9/2019 DONALD PIECZYNSKI GENERAL 215.00 12/9/2019 MARTHA T HARRIS GENERAL 215.00 12/9/2019 SUSAN P BIRL GENERAL 215.00 12/9/2019 DONALD P LEBER GENERAL 215.00 12/9/2019 BEATRICE A COLLETT GENERAL 215.00 12/9/2019 DELORIS MELSON GENERAL 215.00 12/9/2019 RHONDA B SMITH GENERAL 215.00 12/9/2019 BETTY A STEELE GENERAL 215.00 12/9/2019 ELVA S WHITAKER GENERAL 215.00 12/9/2019 MARTHA BOBO GENERAL 215.00 12/9/2019 REGINA KIMBLE GENERAL 215.00 12/9/2019 ROSEANN E PETZ GENERAL 215.00 12/9/2019 JOHN M HAGUE GENERAL 215.00 12/9/2019 AMELIA J PARRISH GENERAL 215.00 12/9/2019 GEMMA LAMONTE GENERAL 215.00 12/9/2019 DOLORES CASH GENERAL 215.00 12/9/2019 MARGARET A NEVEU GENERAL 215.00 12/9/2019 MARGARET B WETTLAUFER GENERAL 215.00 12/9/2019 ANITA O PEREZ GENERAL 215.00 12/9/2019 BARBARA L KITCHEN GENERAL 215.00 12/9/2019 JOSEPH V ZON GENERAL 215.00 12/9/2019 LAURA M BROWN GENERAL 215.00 12/9/2019 SANDRA M TOALE GENERAL 215.00 12/9/2019 DENNIS R MOONEY GENERAL 215.00 12/9/2019 BARBARA J BILLUPS GENERAL 215.00 12/9/2019 CLAUDINE E REID GENERAL 215.00 12/9/2019 MAXINE SLATER GENERAL 215.00 12/9/2019 JUDITH A GURGOL GENERAL 215.00 12/9/2019 DIANA FUSCO GENERAL 215.00 12/9/2019 BARBARA A HENNEMAN GENERAL 215.00 12/9/2019 JANE L WYNNE GENERAL 215.00 12/9/2019 DONALD G LEWIS GENERAL 215.00 12/9/2019 LEONA G ALLAN GENERAL 215.00 12/9/2019 MARJORIE A BRATTON GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 BEATRICE M CAREY GENERAL 215.00 12/9/2019 DANIEL C GAMIN GENERAL 215.00 12/9/2019 CHARLOTTE A KLINE GENERAL 215.00 12/9/2019 RUTH A LAVOCAT GENERAL 215.00 12/9/2019 ROBERTA J LOBUR GENERAL 215.00 12/9/2019 BARBARA A SCHILLING GENERAL 215.00 12/9/2019 MARGARET R ZAGROBELNY GENERAL 215.00 12/9/2019 MARIE E STRAUSS GENERAL 215.00 12/9/2019 DAISY E MURRAY GENERAL 215.00 12/9/2019 JOANNA PLEWINSKI GENERAL 215.00 12/9/2019 RONALD B PLEWINSKI GENERAL 215.00 12/9/2019 SUZANNE E ORLANDO GENERAL 215.00 12/9/2019 JOHN R KASMER GENERAL 215.00 12/9/2019 THERESA M UTZ GENERAL 215.00 12/9/2019 CAROL G MAYO GENERAL 215.00 12/9/2019 LOUIS K DIAKOS GENERAL 215.00 12/9/2019 JUDITH E COLBY GENERAL 215.00 12/9/2019 ADAM F DIMARZIO GENERAL 215.00 12/9/2019 MARIE ZAFRON GENERAL 215.00 12/9/2019 DIANE K WEINHEIMER GENERAL 215.00 12/9/2019 JOHN R KURZEJA GENERAL 215.00 12/9/2019 MARYANN MCKENNA GENERAL 215.00 12/9/2019 MANJULA M HATHI GENERAL 215.00 12/9/2019 CHRISTOPHER P KRIGBAUM GENERAL 215.00 12/9/2019 RONALD H SUTZ GENERAL 215.00 12/9/2019 MARK WUDYKA GENERAL 215.00 12/9/2019 JOHN G MEDWID GENERAL 215.00 12/9/2019 KATHERINE E GUGINO GENERAL 215.00 12/9/2019 FRANK F WINTER GENERAL 215.00 12/9/2019 JOSEPHINE NOWACZYK GENERAL 215.00 12/9/2019 JERILYN L DAVIS GENERAL 215.00 12/9/2019 KATHERINE P KUBALA GENERAL 215.00 12/9/2019 ROZA SHNAYDER GENERAL 215.00 12/9/2019 SUSAN E BRAUNSCHEIDEL GENERAL 215.00 12/9/2019 ARLENE MAGIERA GENERAL 215.00 12/9/2019 GLADYS M WIRFEL GENERAL 215.00 12/9/2019 MARILYN J CORDIA GENERAL 215.00 12/9/2019 AILEEN MARCINIAK GENERAL 215.00 12/9/2019 ELAINE R MOE GENERAL 215.00 12/9/2019 HELENE A SOBOROWSKI GENERAL 215.00 12/9/2019 PAULINE D DEBERGALIS-KURZAWA GENERAL 215.00 12/9/2019 MARIE F PILARZ GENERAL 215.00 12/9/2019 MARJORIE H NEAL GENERAL 215.00 12/9/2019 TWILA M BERST GENERAL 215.00 12/9/2019 ANNETTE M SUCHARSKI GENERAL 215.00 12/9/2019 JOANNE M NOWICKI GENERAL 215.00 12/9/2019 ALBERT M BROWNSEY GENERAL 215.00 12/9/2019 MARYANN BROWNSEY GENERAL 215.00 12/9/2019 MARIE R SWITALSKI GENERAL 215.00 12/9/2019 MONICA M RZEPKA GENERAL 215.00 12/9/2019 CYRILANN CLARK GENERAL 215.00 12/9/2019 FLORENCE P JABLONSKI GENERAL 215.00 12/9/2019 CAROL A RUSSO GENERAL 215.00 12/9/2019 ROSALIA C BECKER GENERAL 215.00 12/9/2019 ROSEMARY T DOSTER GENERAL 215.00 12/9/2019 JUDY P DETTELIS GENERAL 215.00 12/9/2019 EILEEN E GOULD GENERAL 215.00 12/9/2019 IRENE K ZAMROK GENERAL 215.00 12/9/2019 DANIEL J CASACCI GENERAL 215.00 12/9/2019 CAROL D WILLARD GENERAL 215.00 12/9/2019 ELAINE RUDNICKI GENERAL 215.00 12/9/2019 KATHLEEN A ROOSA GENERAL 215.00 12/9/2019 KATHLEEN M COOGAN GENERAL 215.00 12/9/2019 JOHN W DREW GENERAL 215.00 12/9/2019 JOYCE A TERRITO GENERAL 215.00 12/9/2019 DONNA M GORAL GENERAL 215.00 12/9/2019 VERONICA VINCENT GENERAL 215.00 12/9/2019 KATHLEEN M CALLANAN GENERAL 215.00 12/9/2019 JOANN TOMASELLO GENERAL 215.00 12/9/2019 VIRGINIA L PARKER-BLENMAN GENERAL 215.00 12/9/2019 VINCENT E TOLER GENERAL 215.00 12/9/2019 ROSE BLASZ GENERAL 215.00 12/9/2019 MARYANN CUMMISKEY GENERAL 215.00 12/9/2019 JANICE E GOODMAN GENERAL 215.00 12/9/2019 CARMEN D RIVERA GENERAL 215.00 12/9/2019 CARMELA SPERANDEO GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 CAROL S KONTER GENERAL 215.00 12/9/2019 RITA G GALUSKI GENERAL 215.00 12/9/2019 NADINE M BADOWSKI GENERAL 215.00 12/9/2019 VERONICA M GARRISON GENERAL 215.00 12/9/2019 ALICE T ZAWISTOWSKI GENERAL 215.00 12/9/2019 ALBERTA DYLIK GENERAL 215.00 12/9/2019 MARY ANN G SALVA GENERAL 215.00 12/9/2019 ROSE N MILLER GENERAL 215.00 12/9/2019 JOSEPH C MANUEL GENERAL 215.00 12/9/2019 ESTHER CROSCUTT GENERAL 215.00 12/9/2019 MARYJANE FALLON GENERAL 215.00 12/9/2019 WALTRAUD K BEIL GENERAL 215.00 12/9/2019 DONNA J MUMM GENERAL 215.00 12/9/2019 KENNETH C HABERMAN GENERAL 215.00 12/9/2019 DOROTHY V BLOOM GENERAL 215.00 12/9/2019 SHIRLEY J HABERMAN GENERAL 215.00 12/9/2019 MARGARET M DILLON GENERAL 215.00 12/9/2019 MARGARET V HOLMES GENERAL 215.00 12/9/2019 PAUL J NOVAK GENERAL 215.00 12/9/2019 SHANNON L TAYLOR GENERAL 215.00 12/9/2019 CECELIA R MASTRANGELO GENERAL 215.00 12/9/2019 PAULA M SHANK GENERAL 215.00 12/9/2019 ANN C JONES GENERAL 215.00 12/9/2019 NANCY P WEBER GENERAL 215.00 12/9/2019 JOSEPHINE M ELLIS GENERAL 215.00 12/9/2019 LUCILLE A WOLOSZYN GENERAL 215.00 12/9/2019 CONNIE LEO GENERAL 215.00 12/9/2019 CAROL J DORAZIO GENERAL 215.00 12/9/2019 JOAN A POMIETLARZ GENERAL 215.00 12/9/2019 SANDRA C LEN GENERAL 215.00 12/9/2019 SALLY A JAKUBOWSKI GENERAL 215.00 12/9/2019 DARLENE A ZWIFKA GENERAL 215.00 12/9/2019 DIANNE L PERRY-BROWN GENERAL 215.00 12/9/2019 MARIE N STURM GENERAL 215.00 12/9/2019 ELAINE LUDWIG GENERAL 215.00 12/9/2019 NORINE M STACHURA GENERAL 215.00 12/9/2019 NANCY A MCCABE GENERAL 215.00 12/9/2019 DIANE KUZNIK GENERAL 215.00 12/9/2019 PAUL S GBUREK GENERAL 215.00 12/9/2019 MARY J NOWAK GENERAL 215.00 12/9/2019 JUDITH R WOJCIK GENERAL 215.00 12/9/2019 NASHELLE S HURST GENERAL 215.00 12/9/2019 AMELIA LUCENA-GIETZEN GENERAL 215.00 12/9/2019 JOSEPHINE MODESTE-NIEVES GENERAL 215.00 12/9/2019 DONNA P HOWARD GENERAL 215.00 12/9/2019 RICHARD T KROLL GENERAL 215.00 12/9/2019 PETER C HAUMESSER GENERAL 215.00 12/9/2019 LINDA JACOBSON GENERAL 215.00 12/9/2019 GLORIA P PFOHL GENERAL 215.00 12/9/2019 BARBARA J SEE GENERAL 215.00 12/9/2019 CATHY L DOROBIALA GENERAL 215.00 12/9/2019 ROSE MARIE RAMIREZ GENERAL 215.00 12/9/2019 WILLIAM P BENZEL GENERAL 215.00 12/9/2019 GERALD P REGAN GENERAL 215.00 12/9/2019 DULCEDO C LILLIS GENERAL 215.00 12/9/2019 LAURIE A MANZELLA GENERAL 215.00 12/9/2019 RITA A RICHTER GENERAL 215.00 12/9/2019 LORRAINE S DABNEY GENERAL 215.00 12/9/2019 NANCY H BARRY GENERAL 215.00 12/9/2019 RAYMOND D HOOCK GENERAL 215.00 12/9/2019 NANCY G STELIANOU GENERAL 215.00 12/9/2019 GENEVIEVE D KEMP GENERAL 215.00 12/9/2019 JERRY J RICHTER GENERAL 215.00 12/9/2019 WALTER M ZIMBERG GENERAL 215.00 12/9/2019 VIRGINIA A KLEIN GENERAL 215.00 12/9/2019 BARBARA J EBERL GENERAL 215.00 12/9/2019 CAROLYN EVANS GENERAL 215.00 12/9/2019 JANICE S AULT GENERAL 215.00 12/9/2019 CAROLYN KUBERACKI GENERAL 215.00 12/9/2019 MARJORIE R BERLIN GENERAL 215.00 12/9/2019 SHARON L RIDDLE GENERAL 215.00 12/9/2019 JOAN HARMS GENERAL 215.00 12/9/2019 OLIVE D HEININGER GENERAL 215.00 12/9/2019 GERALD M PITTNER GENERAL 215.00 12/9/2019 GERALDINE S LASKER GENERAL 215.00 12/9/2019 SHIRLEY A HUNTER GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 ROSEANN RUSSELL GENERAL 215.00 12/9/2019 RAFFAELE A MARRONE GENERAL 215.00 12/9/2019 MARIE MELI GENERAL 215.00 12/9/2019 SYLVIA L GRENDISA GENERAL 215.00 12/9/2019 CAROL A DRISCOLL GENERAL 215.00 12/9/2019 BONCORE, FRANK C GENERAL 215.00 12/9/2019 PAULETTE S LINDSAY GENERAL 215.00 12/9/2019 AUGUSTA A FITZGERALD GENERAL 215.00 12/9/2019 JEANNE M ZIPP GENERAL 215.00 12/9/2019 EDWARD K RYBICKI GENERAL 215.00 12/9/2019 DWENDOLYN C ALEXANDER GENERAL 215.00 12/9/2019 GLORIA HUNT GENERAL 215.00 12/9/2019 KATHLEEN L KOWAL GENERAL 215.00 12/9/2019 F NATALIE MCINTOSH GENERAL 215.00 12/9/2019 BEVERLY A MISERENDINO GENERAL 215.00 12/9/2019 PATTIE A HENNINGSON GENERAL 215.00 12/9/2019 MARIA T WOLOSZYN GENERAL 215.00 12/9/2019 JOSEPH A WISNET GENERAL 215.00 12/9/2019 JOSEPHINE E KENDRICK GENERAL 215.00 12/9/2019 DIANE R DOYLE GENERAL 215.00 12/9/2019 FRANCIS N UNGER GENERAL 215.00 12/9/2019 ALICE T CISZKOWSKI GENERAL 215.00 12/9/2019 MARY ANN VOORHEES GENERAL 215.00 12/9/2019 LYNN E COLLETTE GENERAL 215.00 12/9/2019 GRACE V MARTORANA GENERAL 215.00 12/9/2019 RONALD L GEE GENERAL 215.00 12/9/2019 JANET E COPE GENERAL 215.00 12/9/2019 GERALDINE AQUINO GENERAL 215.00 12/9/2019 KATHLEEN M PAGE GENERAL 215.00 12/9/2019 DONNA L BODEKOR GENERAL 215.00 12/9/2019 MARCEY E RODDIE GENERAL 215.00 12/9/2019 DOLORES H PALUCH GENERAL 215.00 12/9/2019 DORIS S MAZUR GENERAL 215.00 12/9/2019 GLORIA E KEEFE GENERAL 215.00 12/9/2019 DOLORES J TRAMONT GENERAL 215.00 12/9/2019 LOLITA A SHORTER GENERAL 215.00 12/9/2019 SILECIA A TYSON GENERAL 215.00 12/9/2019 CHRISTINE W ZONA GENERAL 215.00 12/9/2019 LYNN B ENDRES GENERAL 215.00 12/9/2019 DIANA M STEVENSON GENERAL 215.00 12/9/2019 ANN M LYON GENERAL 215.00 12/9/2019 CLAUDIA A STACHURA GENERAL 215.00 12/9/2019 TEMPEST L MORELAND GENERAL 215.00 12/9/2019 DEANNA T HUGHES GENERAL 215.00 12/9/2019 IDA M PAUSE GENERAL 215.00 12/9/2019 DOLORES A PORADA GENERAL 215.00 12/9/2019 JOHN J FINUCANE GENERAL 215.00 12/9/2019 ELIZABETH MCCLERKIN GENERAL 215.00 12/9/2019 IRENE F DOMAGALA GENERAL 215.00 12/9/2019 HENRY M BARTEL GENERAL 215.00 12/9/2019 ELIZABETH M BARNHARD GENERAL 215.00 12/9/2019 RUTH JOYCE KUBIAK GENERAL 215.00 12/9/2019 ARNOLD CHERNICK GENERAL 215.00 12/9/2019 NANCY J JUNG GENERAL 215.00 12/9/2019 JUDITH A DECKER GENERAL 215.00 12/9/2019 WILLIAM B STACHURA GENERAL 215.00 12/9/2019 NICOLE GALLO GENERAL 215.00 12/9/2019 JANICE E LONGBINE GENERAL 215.00 12/9/2019 CARNESE PARKER GENERAL 215.00 12/9/2019 GAIL M HELLERT GENERAL 215.00 12/9/2019 PETER L PAYNE GENERAL 215.00 12/9/2019 ROSE D STEPHENS GENERAL 215.00 12/9/2019 JANICE M ABBATESSA GENERAL 215.00 12/9/2019 GARY R TRIBULA GENERAL 215.00 12/9/2019 BOBBY WRIGHT GENERAL 215.00 12/9/2019 BARBARA A WETZEL GENERAL 215.00 12/9/2019 MARYLOU KIMBALL GENERAL 215.00 12/9/2019 BARBARA A BRACISZEWSKI GENERAL 215.00 12/9/2019 MARY A TOLEJKO GENERAL 215.00 12/9/2019 SUSAN B TUNIS GENERAL 215.00 12/9/2019 PATRICIA A NOWAK GENERAL 215.00 12/9/2019 DOLORES T DOMINIAK GENERAL 215.00 12/9/2019 PEGGY ANN ZERANTI GENERAL 215.00 12/9/2019 ELIZABETH HOMAC GENERAL 215.00 12/9/2019 CAROLYN S WRINN GENERAL 215.00 12/9/2019 JANE E BROWN GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 SHARON L SZYMANSKI GENERAL 215.00 12/9/2019 VITO C CAVALIERI GENERAL 215.00 12/9/2019 MARIE E INMAN GENERAL 215.00 12/9/2019 TINA C WILLIAMS GENERAL 215.00 12/9/2019 DELPHINE V HANDZLIK GENERAL 215.00 12/9/2019 ANNE M DEMPSEY GENERAL 215.00 12/9/2019 GRACE E MCGEE GENERAL 215.00 12/9/2019 ESTHER A BORKOWSKI GENERAL 215.00 12/9/2019 BARBARA L SCHLANT GENERAL 215.00 12/9/2019 ANNETTE L COOK GENERAL 215.00 12/9/2019 LINDA A SIRAGUSA GENERAL 215.00 12/9/2019 LYNN M MEREDITH GENERAL 215.00 12/9/2019 KARL E STADLER GENERAL 215.00 12/9/2019 PHYLLIS E STASIOWSKI GENERAL 215.00 12/9/2019 JUDITH A SATERNUS GENERAL 215.00 12/9/2019 DIANE M KUZNIAREK GENERAL 215.00 12/9/2019 CAROLE A BRIDGE GENERAL 215.00 12/9/2019 LINDA MISKELL GENERAL 215.00 12/9/2019 NORMAN D BRZEZNIAK GENERAL 215.00 12/9/2019 KATHLEEN M MARDINO GENERAL 215.00 12/9/2019 ANTOINETTE G PINTER GENERAL 215.00 12/9/2019 ALBERT E MAY GENERAL 215.00 12/9/2019 DOLORES D MICKENS GENERAL 215.00 12/9/2019 ROOSEVELT TOWNSEND GENERAL 215.00 12/9/2019 DONALD L DAVIS GENERAL 215.00 12/9/2019 MARY F SWAIN GENERAL 215.00 12/9/2019 ANN R PALIWODZINSKI GENERAL 215.00 12/9/2019 KATHLEEN A HENNESSY GENERAL 215.00 12/9/2019 PATRICIA THOMPSON GENERAL 215.00 12/9/2019 ROSEMARY HICKS GENERAL 215.00 12/9/2019 JUDITH N WARTINGER GENERAL 215.00 12/9/2019 SHIRLEY B MARSHALL GENERAL 215.00 12/9/2019 YVONNE N GIBBS GENERAL 215.00 12/9/2019 PAULA L BRUSCANI GENERAL 215.00 12/9/2019 STEPHEN HERBERT GENERAL 215.00 12/9/2019 KATHRYNE P KAZMIERCZAK GENERAL 215.00 12/9/2019 DONNA L BURNS GENERAL 215.00 12/9/2019 MARY A SEIFERT GENERAL 215.00 12/9/2019 CAROL ROZWOOD GENERAL 215.00 12/9/2019 IRENE M GIAMBRA GENERAL 215.00 12/9/2019 RUTH A KAMAN GENERAL 215.00 12/9/2019 JACQUELINE C BROCK GENERAL 215.00 12/9/2019 SHEILA M NOSBISCH GENERAL 215.00 12/9/2019 ROBERT G WALKER GENERAL 215.00 12/9/2019 DONALD E MULLEN GENERAL 215.00 12/9/2019 HEIDI A LISITSKY GENERAL 215.00 12/9/2019 GEORGE L CORDIA JR GENERAL 215.00 12/9/2019 THOMAS M HAMMOND JR GENERAL 215.00 12/9/2019 BRENDA D TURNER GENERAL 215.00 12/9/2019 VALERIE NIEDERHOFFER GENERAL 215.00 12/9/2019 GRACE P PATTERSON GENERAL 215.00 12/9/2019 SHIRLEY J MASSEY GENERAL 215.00 12/9/2019 DEBRA L MORGAN GENERAL 215.00 12/9/2019 TYRONE WOOTEN GENERAL 215.00 12/9/2019 KAREN L ALLEIN GENERAL 215.00 12/9/2019 GAIL L SHIRLEY GENERAL 215.00 12/9/2019 JANE F SAWICKI GENERAL 215.00 12/9/2019 NELSON KITA GENERAL 215.00 12/9/2019 MARGARET A BUSH GENERAL 215.00 12/9/2019 CHARLES J MAGAVERO GENERAL 215.00 12/9/2019 ANNE L HIBBERT GENERAL 215.00 12/9/2019 JOSEPHINE A KONDZIELA GENERAL 215.00 12/9/2019 STEPHEN B VOIGT GENERAL 215.00 12/9/2019 LINDA R GARDNER GENERAL 215.00 12/9/2019 JO ANNE WYLIE GENERAL 215.00 12/9/2019 MARGARET S ANDREWS GENERAL 215.00 12/9/2019 SANDRA P HOOGE GENERAL 215.00 12/9/2019 SANDRA M WATSON GENERAL 215.00 12/9/2019 JEANETTE MAZURKIEWICZ GENERAL 215.00 12/9/2019 MARY J SCIANDRA GENERAL 215.00 12/9/2019 VICTORIA A NOWICKI GENERAL 215.00 12/9/2019 RUTH A BERGER GENERAL 215.00 12/9/2019 MARCIA M CHALLGREN GENERAL 215.00 12/9/2019 FRED F SUCHAN GENERAL 215.00 12/9/2019 JAMES T SMITH GENERAL 215.00 12/9/2019 GRACE Y FREITAS GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 DELPHINE P RUDNICK GENERAL 215.00 12/9/2019 ANGELA T BARONE GENERAL 215.00 12/9/2019 BARBARA A BARTULA GENERAL 215.00 12/9/2019 ELAINE E HILDERBRANDT GENERAL 215.00 12/9/2019 REGINA B ZINK GENERAL 215.00 12/9/2019 LAURA M DEBERGALIS GENERAL 215.00 12/9/2019 CYNTHIA A WHITE GENERAL 215.00 12/9/2019 PATRICIA A NEU GENERAL 215.00 12/9/2019 EDWIN R DERRICK GENERAL 215.00 12/9/2019 BARBARA L GARNER GENERAL 215.00 12/9/2019 JOANN P BAILEY GENERAL 215.00 12/9/2019 DAVID J KINAL GENERAL 215.00 12/9/2019 MARIA PALADINO GENERAL 215.00 12/9/2019 GLORIAJEAN LASOTA GENERAL 215.00 12/9/2019 THERESA M DYNARSKI GENERAL 215.00 12/9/2019 KAREN A BARRIS GENERAL 215.00 12/9/2019 PATRICIA A EBERT GENERAL 215.00 12/9/2019 FRANCES R DOWNEY GENERAL 215.00 12/9/2019 ANNE K FANELLI GENERAL 215.00 12/9/2019 PATRICIA BRADY GENERAL 215.00 12/9/2019 LINDA S BARTEN GENERAL 215.00 12/9/2019 DENISE J AMMERMAN GENERAL 215.00 12/9/2019 CORINE ARTIS GENERAL 215.00 12/9/2019 JOYCE R BLADIN GENERAL 215.00 12/9/2019 BILQUIS R DASS GENERAL 215.00 12/9/2019 MATTHEW DICKINSON JR GENERAL 215.00 12/9/2019 DARLENE M ELLIS GENERAL 215.00 12/9/2019 ARLENE J FILONCZUK GENERAL 215.00 12/9/2019 WILLIAM G FLECK GENERAL 215.00 12/9/2019 MAUREEN M GEOGHAN GENERAL 215.00 12/9/2019 ALICE B HAMLER GENERAL 215.00 12/9/2019 TIMOTHY C HARTNETT GENERAL 215.00 12/9/2019 LOUISE M LINDSEY GENERAL 215.00 12/9/2019 INDIRA MUKHERJEE GENERAL 215.00 12/9/2019 ELEANOR M POHL GENERAL 215.00 12/9/2019 DEBORAH A RUSZALA GENERAL 215.00 12/9/2019 PATRICIA D SCHICHTEL GENERAL 215.00 12/9/2019 BRANDON L SMITH GENERAL 215.00 12/9/2019 ROBERT J SZCZESEK GENERAL 215.00 12/9/2019 RITA N WHALEN GENERAL 215.00 12/9/2019 JANE G WITTMER GENERAL 215.00 12/9/2019 ROBERT A ZYDEL GENERAL 215.00 12/9/2019 CAROLE M BIELER GENERAL 215.00 12/9/2019 CAROL L BRZEZICKI GENERAL 215.00 12/9/2019 WILLIAM P CALLAHAN GENERAL 215.00 12/9/2019 PATRICIA A COOPER GENERAL 215.00 12/9/2019 JOANNE M DILLINGER GENERAL 215.00 12/9/2019 ROBBIE L DOUGLAS GENERAL 215.00 12/9/2019 THOMAS M FITZGERALD GENERAL 215.00 12/9/2019 PATRICIA S FRELING GENERAL 215.00 12/9/2019 CAROLE G HOLTZ GENERAL 215.00 12/9/2019 RONALD L JAKUBOWSKI GENERAL 215.00 12/9/2019 MARY ANN E KELLY GENERAL 215.00 12/9/2019 SHELBA J KLINGENSMITH GENERAL 215.00 12/9/2019 REBEKAH J TABLANTE GENERAL 215.00 12/9/2019 LINDA M LORICH GENERAL 215.00 12/9/2019 DENNIS M MAVROMATIS GENERAL 215.00 12/9/2019 NANCY A PANER GENERAL 215.00 12/9/2019 OLIVIA V PAYNE GENERAL 215.00 12/9/2019 LARRY E PLATZ GENERAL 215.00 12/9/2019 ANDREA C PUCCIO GENERAL 215.00 12/9/2019 DUANE M QUESINBERRY GENERAL 215.00 12/9/2019 CHARLEEN E ROGALA GENERAL 215.00 12/9/2019 PAULETTE SHICK GENERAL 215.00 12/9/2019 DONALD J SIWEK GENERAL 215.00 12/9/2019 JOANNE C SMITH GENERAL 215.00 12/9/2019 MARIE M TODARO GENERAL 215.00 12/9/2019 JOANN M TOKASZ GENERAL 215.00 12/9/2019 PASQUALE V MAGGIO GENERAL 215.00 12/9/2019 SERLESS M ADAMS GENERAL 215.00 12/9/2019 FRANCIS X BINK GENERAL 215.00 12/9/2019 BRENDA G BROWN GENERAL 215.00 12/9/2019 SHARON D CHARETTE GENERAL 215.00 12/9/2019 JOAN J CIESLINSKI GENERAL 215.00 12/9/2019 PAUL C CLINKHAMMER GENERAL 215.00 12/9/2019 MARY E EYLER GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 SANDRA P FORREST GENERAL 215.00 12/9/2019 ESTELLE M GREENE GENERAL 215.00 12/9/2019 CAROLYN J HUSAREK GENERAL 215.00 12/9/2019 LILLIE P LAVALLEY GENERAL 215.00 12/9/2019 ELIZABETH W LAWSON GENERAL 215.00 12/9/2019 HELEN MAYBERRY GENERAL 215.00 12/9/2019 TYRONE C MCALISTER GENERAL 215.00 12/9/2019 VERONICA D MOYE GENERAL 215.00 12/9/2019 MARY A PRIESTER GENERAL 215.00 12/9/2019 JUDY A QUIRK GENERAL 215.00 12/9/2019 ROBERT E SHAFFER GENERAL 215.00 12/9/2019 SARA J SION GENERAL 215.00 12/9/2019 FAYE M THOMPSON GENERAL 215.00 12/9/2019 JANICE A TRIBULA GENERAL 215.00 12/9/2019 NANCY G TZIMOU GENERAL 215.00 12/9/2019 RAYMOND R VENTOLA GENERAL 215.00 12/9/2019 ROBERT E ALTMAN GENERAL 215.00 12/9/2019 YVONNE B BAILEY-LYNCH GENERAL 215.00 12/9/2019 PHILIP E BAUMGARTNER GENERAL 215.00 12/9/2019 GLORIA B JONES GENERAL 215.00 12/9/2019 CYNTHIA L COMELLA GENERAL 215.00 12/9/2019 MARIA A CONTI GENERAL 215.00 12/9/2019 LUCRETIA C DENNIS GENERAL 215.00 12/9/2019 ANDREA S DOMST GENERAL 215.00 12/9/2019 SUSAN A FAY GENERAL 215.00 12/9/2019 MELINDA J GUERRA GENERAL 215.00 12/9/2019 TRACY A HINTON GENERAL 215.00 12/9/2019 VANESSA A HOWTON GENERAL 215.00 12/9/2019 MARIE G LALKA GENERAL 215.00 12/9/2019 KATHLEEN A MCHUGH GENERAL 215.00 12/9/2019 LISA A MONAGHAN GENERAL 215.00 12/9/2019 NELINE J RIZZO GENERAL 215.00 12/9/2019 JOE ANN SMITH GENERAL 215.00 12/9/2019 CHERYL N TOBIAS GENERAL 215.00 12/9/2019 RONNA M WICKHAM GENERAL 215.00 12/9/2019 CHRISTOPHER D WILDMAN GENERAL 215.00 12/9/2019 JOAN M ZIMMEL GENERAL 215.00 12/9/2019 CARMELA ABBATOY GENERAL 215.00 12/9/2019 ROGER L ADORNETTO GENERAL 215.00 12/9/2019 GEORGANNE ALEXANDER GENERAL 215.00 12/9/2019 ROSE R AQUINO GENERAL 215.00 12/9/2019 JEANETTE BARTCZAK GENERAL 215.00 12/9/2019 WILLIAM A BARTOSZEK JR GENERAL 215.00 12/9/2019 MARYALICE L HUDSON GENERAL 215.00 12/9/2019 DIANE F BROZYNA GENERAL 215.00 12/9/2019 MARVIA L CARR GENERAL 215.00 12/9/2019 LINDA L CARROLL GENERAL 215.00 12/9/2019 DAWN E CONIGLIO GENERAL 215.00 12/9/2019 MARY COOPER GENERAL 215.00 12/9/2019 PATRICIA A DERKOVITZ GENERAL 215.00 12/9/2019 JACQUELINE RENEE ENDRESS GENERAL 215.00 12/9/2019 JANET A ENGEL GENERAL 215.00 12/9/2019 PATRICIA A FILIPSKI GENERAL 215.00 12/9/2019 FRANK P GARGUIOLO GENERAL 215.00 12/9/2019 JOANNE GERACE GENERAL 215.00 12/9/2019 JENNIE GIACOMONI GENERAL 215.00 12/9/2019 NANCY A GOLOMBEK GENERAL 215.00 12/9/2019 TATANISHA D GRADY GENERAL 215.00 12/9/2019 SAMARIA R GRAHAM GENERAL 215.00 12/9/2019 CONCETTA L GUERCIO GENERAL 215.00 12/9/2019 ADA HOPSON-CLEMONS GENERAL 215.00 12/9/2019 THERESA A HOUSTON GENERAL 215.00 12/9/2019 DEBRA G JACOBS GENERAL 215.00 12/9/2019 PATRICIA E JULIAN GENERAL 215.00 12/9/2019 JOSEPH W KARNATH JR GENERAL 215.00 12/9/2019 MARYANN C KEAN GENERAL 215.00 12/9/2019 VIRGINIA J LORDEN GENERAL 215.00 12/9/2019 BETTY A MACK GENERAL 215.00 12/9/2019 LUCILLE A MALIZIA GENERAL 215.00 12/9/2019 AUDREY D MCCLURE GENERAL 215.00 12/9/2019 BONITA L MEYER GENERAL 215.00 12/9/2019 RICHARD L MOORE GENERAL 215.00 12/9/2019 BARBARA J MORGAN GENERAL 215.00 12/9/2019 JENNIFER M MOWERS GENERAL 215.00 12/9/2019 MARY E MUELLER GENERAL 215.00 12/9/2019 ELISABETH G MYERS GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 DAVID W NORBERG GENERAL 215.00 12/9/2019 RONALD F PRZYBYSZ GENERAL 215.00 12/9/2019 SYLVIA L RINELLI GENERAL 215.00 12/9/2019 BARBARA A ROSE GENERAL 215.00 12/9/2019 KATHERINE A RUHLAND GENERAL 215.00 12/9/2019 ROBERT A SANDERS GENERAL 215.00 12/9/2019 MARY L SCHIEDER GENERAL 215.00 12/9/2019 ALICE F SIEMIENIUK GENERAL 215.00 12/9/2019 EUGENE L SIEMIENIUK GENERAL 215.00 12/9/2019 CAROL TILLOTSON GENERAL 215.00 12/9/2019 PATRICIA S TURK GENERAL 215.00 12/9/2019 FRANK J VECCHIO GENERAL 215.00 12/9/2019 JUDITH A VECCHIO GENERAL 215.00 12/9/2019 ROBERT E WARREN GENERAL 215.00 12/9/2019 JULIA M WOZNIAK GENERAL 215.00 12/9/2019 CATHERINE M BEUTLER GENERAL 215.00 12/9/2019 JOANNE M BONSACK GENERAL 215.00 12/9/2019 CONSTANCE DIXON GENERAL 215.00 12/9/2019 FLORENCE A DUNN GENERAL 215.00 12/9/2019 CASSANDRA FAGAIN GENERAL 215.00 12/9/2019 CHARLES P FISCHER SR GENERAL 215.00 12/9/2019 WILLIAM A GREY GENERAL 215.00 12/9/2019 LEE E HUNT GENERAL 215.00 12/9/2019 DEBRA L KING GENERAL 215.00 12/9/2019 LEILANI LARUE GENERAL 215.00 12/9/2019 SANDRA MANDARINO GENERAL 215.00 12/9/2019 CAMPBELL R MCCABE GENERAL 215.00 12/9/2019 DANIEL J MULHERN JR GENERAL 215.00 12/9/2019 CARMEN M PACHECO GENERAL 215.00 12/9/2019 ROBERT P PIERSCINSKI GENERAL 215.00 12/9/2019 KEVIN M SNYDER GENERAL 215.00 12/9/2019 MILDRED A STABLER GENERAL 215.00 12/9/2019 LISA A TODORO GENERAL 215.00 12/9/2019 VICTORIA A WITASZEK-NOWAK GENERAL 215.00 12/9/2019 DOROTHY MESSENLEHNER GENERAL 215.00 12/9/2019 MICHAEL T WILLIAMS GENERAL 215.00 12/9/2019 DONALD A BOESL GENERAL 215.00 12/9/2019 STEPHANIE L BROWN GENERAL 215.00 12/9/2019 CONSTANCE E CARTER-ANDREWS GENERAL 215.00 12/9/2019 MARLENE A CASTIGLIA GENERAL 215.00 12/9/2019 LINDA R CHAMBERS GENERAL 215.00 12/9/2019 DEAN COLIS GENERAL 215.00 12/9/2019 DAVID J CRANE GENERAL 215.00 12/9/2019 FRANK E DERKOVITZ JR GENERAL 215.00 12/9/2019 CHARLENE CULVERHOUSE-DICKINSON GENERAL 215.00 12/9/2019 IRENE J FERGUSON GENERAL 215.00 12/9/2019 PATRICIA FREY GENERAL 215.00 12/9/2019 DAVID M GRACE JR GENERAL 215.00 12/9/2019 SUZANNE M GREICO GENERAL 215.00 12/9/2019 JOSEPHINE J HEJNA GENERAL 215.00 12/9/2019 NORMA I HODGE GENERAL 215.00 12/9/2019 LINDA JACKSON GENERAL 215.00 12/9/2019 LINDA D JENKIN GENERAL 215.00 12/9/2019 CHERYL A MCKINNEY GENERAL 215.00 12/9/2019 PATRICIA A MCKINNIS GENERAL 215.00 12/9/2019 ARLENE MONKLEY GENERAL 215.00 12/9/2019 KAREN E ONDELL GENERAL 215.00 12/9/2019 MARY S PAVENTI GENERAL 215.00 12/9/2019 ANDREW S PEIRCE GENERAL 215.00 12/9/2019 KAREN L PETERSON GENERAL 215.00 12/9/2019 DELORES SHARP GENERAL 215.00 12/9/2019 JANICE E STAUFENBERGER GENERAL 215.00 12/9/2019 PEGGY R THOMSON GENERAL 215.00 12/9/2019 DOLORES A TOBIN GENERAL 215.00 12/9/2019 RHONA LEE WARREN GENERAL 215.00 12/9/2019 MARY S WILKS-BLANCHARD GENERAL 215.00 12/9/2019 ROBERT H ZINK GENERAL 215.00 12/9/2019 ALFRED D ALESSANDRA GENERAL 215.00 12/9/2019 BEVERLY A ALESSANDRA GENERAL 215.00 12/9/2019 MARGIT G ANTOS GENERAL 215.00 12/9/2019 RONALD A BACHAN GENERAL 215.00 12/9/2019 ROBERT M BEYER GENERAL 215.00 12/9/2019 HEIDI J BRACEWELL GENERAL 215.00 12/9/2019 SHARON A BURKE GENERAL 215.00 12/9/2019 BARBARA A COLERN GENERAL 215.00 12/9/2019 DON R CRITOPH GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 WILLIAM F CURRAN SR GENERAL 215.00 12/9/2019 ANNE MARIE DIGIORE GENERAL 215.00 12/9/2019 PATRICIA A FLOOD GENERAL 215.00 12/9/2019 LORRAINE HARF GENERAL 215.00 12/9/2019 MICHAEL J HART GENERAL 215.00 12/9/2019 DANIEL F HUTCHENS GENERAL 215.00 12/9/2019 BERTHA M JOHNSON GENERAL 215.00 12/9/2019 JESSIE JONES GENERAL 215.00 12/9/2019 GLORIA O LONG GENERAL 215.00 12/9/2019 JOSEPH F MORENO SR GENERAL 215.00 12/9/2019 BONNIE M MORNINGSTAR GENERAL 215.00 12/9/2019 LAURA F OWENS GENERAL 215.00 12/9/2019 MICHAEL S PASEK GENERAL 215.00 12/9/2019 WENDY LOU ROTHFUS GENERAL 215.00 12/9/2019 CYNTHIA Q SCHILLING GENERAL 215.00 12/9/2019 CURTIS M SPATARO GENERAL 215.00 12/9/2019 FREDERICK H THOMPSON GENERAL 215.00 12/9/2019 RUTH M THOMPSON GENERAL 215.00 12/9/2019 MARILYNN A CAMERON GENERAL 215.00 12/9/2019 DAWN C PAULNITS GENERAL 215.00 12/9/2019 JAZZMEN L SMITH GENERAL 215.00 12/9/2019 DONNA M DAVIS GENERAL 215.00 12/9/2019 LYNE A WESTBROOK GENERAL 215.00 12/9/2019 JACQUELYN R MELVIN GENERAL 215.00 12/9/2019 MARTHA OLIVERAS GENERAL 215.00 12/9/2019 VINCENT A LOJACONO GENERAL 215.00 12/9/2019 DEBRA A ALLEN GENERAL 215.00 12/9/2019 LISA A THAGARD GENERAL 215.00 12/9/2019 JEANNETTE L HAMMOND GENERAL 215.00 12/9/2019 RAYMOND TUBERDYCK GENERAL 215.00 12/9/2019 PHYLLIS A NICOSIA GENERAL 215.00 12/9/2019 SANDRA T GAYLORD GENERAL 215.00 12/9/2019 JOSEPH S IANNI GENERAL 215.00 12/9/2019 LESLIE B GARFINKEL GENERAL 215.00 12/9/2019 JOAN E SEVDALE GENERAL 215.00 12/9/2019 ELAINE MACLAUGHLIN GENERAL 215.00 12/9/2019 STELLA A KLINE GENERAL 215.00 12/9/2019 BRIANNE M MEYER GENERAL 215.00 12/9/2019 LOUISE A HALE GENERAL 215.00 12/9/2019 AMANDA M ARGENTIERI GENERAL 215.00 12/9/2019 JAMES THOMPSON GENERAL 215.00 12/9/2019 GEORGE T CAMPBELL GENERAL 215.00 12/9/2019 FURAHA G KILINDA GENERAL 215.00 12/9/2019 MARY J THOMAS GENERAL 215.00 12/9/2019 ELIZABETH A KADERABECK GENERAL 215.00 12/9/2019 DORIS A WILLIAMS GENERAL 215.00 12/9/2019 MICHAEL J DONNELLY GENERAL 215.00 12/9/2019 DEBORAH W LLOYD GENERAL 215.00 12/9/2019 TAMIKA A ROLAND GENERAL 215.00 12/9/2019 JOSHEVA R BUSH GENERAL 215.00 12/9/2019 JOANN BROWNING GENERAL 215.00 12/9/2019 EDWARD F MCKEE GENERAL 215.00 12/9/2019 MARIE E OROURKE GENERAL 215.00 12/9/2019 SHIRLEY A WILSON GENERAL 215.00 12/9/2019 DAVID RUZZINE GENERAL 215.00 12/9/2019 SUZANNE M KEPPEL GENERAL 215.00 12/9/2019 CHERYL MILLS GENERAL 215.00 12/9/2019 ESTHER F ANISKIEWICZ GENERAL 215.00 12/9/2019 RANDY J FOUCHA GENERAL 215.00 12/9/2019 LINDA J HODGE GENERAL 215.00 12/9/2019 KATHY B CHOATES GENERAL 215.00 12/9/2019 FAINA RUZINOVA GENERAL 215.00 12/9/2019 ROSEMARIE STASIAK GENERAL 215.00 12/9/2019 JOSEPH F DIPAOLA GENERAL 215.00 12/9/2019 FRANCINE HARDING GENERAL 215.00 12/9/2019 MYLDRED J PAULEY GENERAL 215.00 12/9/2019 CHARLES S KRAUS GENERAL 215.00 12/9/2019 RONALD E CARRICK GENERAL 215.00 12/9/2019 PAUL A CERCONE GENERAL 215.00 12/9/2019 DAVID K JOHNSON GENERAL 215.00 12/9/2019 TERRI M JOHNSON GENERAL 215.00 12/9/2019 MARIA D CLAUDIO GENERAL 215.00 12/9/2019 WILLIE JONES GENERAL 215.00 12/9/2019 NOEMI ROMAN GENERAL 215.00 12/9/2019 MARINE PICKETT GENERAL 215.00 12/9/2019 TRACY D MINGO GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 LATEYFAH FAREED GENERAL 215.00 12/9/2019 BARBARA D BARLOW GENERAL 215.00 12/9/2019 THOMAS H FRYER GENERAL 215.00 12/9/2019 BETTYLOU REGUEIRA GENERAL 215.00 12/9/2019 GLORIA M SIMPSON GENERAL 215.00 12/9/2019 ROSE C ABENDSCHEIN GENERAL 215.00 12/9/2019 LOUISE L GILANO GENERAL 215.00 12/9/2019 ANNETTE NIGRELLI GENERAL 215.00 12/9/2019 SANDRA G BURTON GENERAL 215.00 12/9/2019 JEFFERY L TERMINI GENERAL 215.00 12/9/2019 LINDA J ROSSITTO GENERAL 215.00 12/9/2019 JOHN J LEAVITT JR GENERAL 215.00 12/9/2019 MICHAEL J KOTSOL GENERAL 215.00 12/9/2019 JOYCE A PAIGE GENERAL 215.00 12/9/2019 RUTH ROMAN GENERAL 215.00 12/9/2019 RONALD A ANGIERS GENERAL 215.00 12/9/2019 CHRISTINE M BLUM GENERAL 215.00 12/9/2019 TIMOTHY A BROGAN GENERAL 215.00 12/9/2019 NANCY A CARUANA GENERAL 215.00 12/9/2019 CONSTANTIN V FOGARASSI GENERAL 215.00 12/9/2019 MARCIA A GLISS GENERAL 215.00 12/9/2019 SHEILA GREEN GENERAL 215.00 12/9/2019 GWENDOLYN E HAWKINS-RUTLEDGE GENERAL 215.00 12/9/2019 DONNA H HOLLER GENERAL 215.00 12/9/2019 DONALD S JASEN GENERAL 215.00 12/9/2019 JANET M KULICK GENERAL 215.00 12/9/2019 DEBORAH J LEBEAU GENERAL 215.00 12/9/2019 GAIL M LIPKA GENERAL 215.00 12/9/2019 JOYCE A LOWRY GENERAL 215.00 12/9/2019 CYNTHIA H MALACARO GENERAL 215.00 12/9/2019 LAFONDRA D MARTIN GENERAL 215.00 12/9/2019 LYNDA J MORRIS GENERAL 215.00 12/9/2019 SHARON L NEMETH GENERAL 215.00 12/9/2019 DIANE Y NESBITT GENERAL 215.00 12/9/2019 KATHRYN A SAMPOGNARO GENERAL 215.00 12/9/2019 JOSEPH SHIVINSKY GENERAL 215.00 12/9/2019 DONALD M SOLBERG GENERAL 215.00 12/9/2019 PATRICK K WHITE GENERAL 215.00 12/9/2019 JAMES E ROZANSKI GENERAL 215.00 12/9/2019 BARBARA A REYNOLDS GENERAL 215.00 12/9/2019 JIMMY E MORRISON GENERAL 215.00 12/9/2019 DOROTHY D RUTLEDGE GENERAL 215.00 12/9/2019 KYLE J RUNFOLA GENERAL 215.00 12/9/2019 CHARLES R ANDERSON GENERAL 215.00 12/9/2019 SHARON E FISCHER GENERAL 215.00 12/9/2019 SHIRLEY A WOJTASIEWICZ GENERAL 215.00 12/9/2019 BARBARA A MARINO GENERAL 215.00 12/9/2019 CHERYL T WICKA GENERAL 215.00 12/9/2019 PATRICIA M MENZIES GENERAL 215.00 12/9/2019 YEGNAN TOURE GENERAL 215.00 12/9/2019 CORY P PROMOWICZ GENERAL 215.00 12/9/2019 ELIZABETH C GREEN GENERAL 215.00 12/9/2019 RAYMOND R ZIMPFER GENERAL 215.00 12/9/2019 JOAN F LILLIS GENERAL 215.00 12/9/2019 BARBARA A KERL GENERAL 215.00 12/9/2019 ROBERT D MCFARLAND GENERAL 215.00 12/9/2019 LYNN M JOHNSON GENERAL 215.00 12/9/2019 EDWARD O BERLIN GENERAL 215.00 12/9/2019 PETER NOWICKI JR GENERAL 215.00 12/9/2019 ROBERTA N HARTER GENERAL 215.00 12/9/2019 LAURA A ZIRNHELD GENERAL 215.00 12/9/2019 ELAINE M IMIOLA GENERAL 215.00 12/9/2019 EUGENE P POMIETLARZ GENERAL 215.00 12/9/2019 KAREN E KRAWCZYK GENERAL 215.00 12/9/2019 JANE M CISZAK GENERAL 215.00 12/9/2019 PETER RICH GENERAL 215.00 12/9/2019 CHERYL K HURLBURT GENERAL 215.00 12/9/2019 MARY F FERRO GENERAL 215.00 12/9/2019 JANICE M STEGALL GENERAL 215.00 12/9/2019 BARBARA A CRITOPH GENERAL 215.00 12/9/2019 KATHLEEN A GRANELLI GENERAL 215.00 12/9/2019 MUNA MUNASSAR GENERAL 215.00 12/9/2019 MAXINE Y HALL GENERAL 215.00 12/9/2019 JAMES SMITH GENERAL 215.00 12/9/2019 DEBRA J WRIGHT GENERAL 215.00 12/9/2019 APRIL S BELL GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 GEORGE R COOK GENERAL 215.00 12/9/2019 ERMA DAVIS GENERAL 215.00 12/9/2019 MICHELLE R EVANS GENERAL 215.00 12/9/2019 GLORIA A HALL GENERAL 215.00 12/9/2019 SHARON L LOUTH GENERAL 215.00 12/9/2019 JUANITA MCKINNON GENERAL 215.00 12/9/2019 LENA E PETIT GENERAL 215.00 12/9/2019 NANCY PILON GENERAL 215.00 12/9/2019 SUSAN N SNOPKOWSKI GENERAL 215.00 12/9/2019 SYLVIA A TAYLOR GENERAL 215.00 12/9/2019 LIZZIE M THOMAS GENERAL 215.00 12/9/2019 GLORIA J VANNESS GENERAL 215.00 12/9/2019 ALAN R PAUL GENERAL 215.00 12/9/2019 LYNN R CANTY GENERAL 215.00 12/9/2019 CECILIE A HALL GENERAL 215.00 12/9/2019 RUTH QUINONES GENERAL 215.00 12/9/2019 FATIMA H NOMAN GENERAL 215.00 12/9/2019 SUSAN D SCHLANT GENERAL 215.00 12/9/2019 DAVID R POST GENERAL 215.00 12/9/2019 JOANNE R DERR GENERAL 215.00 12/9/2019 DAVID TOMASELLO GENERAL 215.00 12/9/2019 JAMES N SIENKIEWICZ GENERAL 215.00 12/9/2019 LESLIE R JOHNSON GENERAL 215.00 12/9/2019 CHERYL A PRITCHARD GENERAL 215.00 12/9/2019 MARYANN WHITE GENERAL 215.00 12/9/2019 ROSEMARIE B MEIER GENERAL 215.00 12/9/2019 GAYLE K STEWART GENERAL 215.00 12/9/2019 RICHARD S WALCZAK GENERAL 215.00 12/9/2019 CLINTON H HOLMES GENERAL 215.00 12/9/2019 BONITA A BARCY GENERAL 215.00 12/9/2019 JOANN M CARLSON GENERAL 215.00 12/9/2019 SYLVIA D BLACKWELL GENERAL 215.00 12/9/2019 BETH A HOLLERAN GENERAL 215.00 12/9/2019 PATRICIA A GREGOR GENERAL 215.00 12/9/2019 SALLY M MANNEY GENERAL 215.00 12/9/2019 HELENE M POLLINA GENERAL 215.00 12/9/2019 MATTHEW M PANASIEWICZ GENERAL 215.00 12/9/2019 ROSEMARIE T SWEET GENERAL 215.00 12/9/2019 GEORGE DANOVSKIS GENERAL 215.00 12/9/2019 ELIZABETH M WEED GENERAL 215.00 12/9/2019 KARENA A BONCAL GENERAL 215.00 12/9/2019 MUNNI BEGUM GENERAL 215.00 12/9/2019 NAZMA BEGUM GENERAL 215.00 12/9/2019 MOKTADER BILLAH GENERAL 215.00 12/9/2019 MARY L DURWARD GENERAL 215.00 12/9/2019 ANNETTE DEAN GENERAL 215.00 12/9/2019 PATRICIA J HOPKINS GENERAL 215.00 12/9/2019 CAROL A KUBIAK GENERAL 215.00 12/9/2019 EDITH F VACINEK GENERAL 215.00 12/9/2019 NANCY J GHOSTON GENERAL 215.00 12/9/2019 SABRA C HOUSE GENERAL 215.00 12/9/2019 G MELYNDA SMYNTEK GENERAL 215.00 12/9/2019 LAWRENCE J JANKOWSKI GENERAL 215.00 12/9/2019 MARCUS D STOKES GENERAL 215.00 12/9/2019 GLORIA J LESHOURE GENERAL 215.00 12/9/2019 DEBORAH M HOLMES GENERAL 215.00 12/9/2019 LEROY W BATES JR GENERAL 215.00 12/9/2019 CHARLENE BELL GENERAL 215.00 12/9/2019 KATHLEEN M MATUSZAK GENERAL 215.00 12/9/2019 CAROLYN A MCMASTER GENERAL 215.00 12/9/2019 JENNIFER L GRIBBON GENERAL 215.00 12/9/2019 MAUREEN E OCONNOR GENERAL 215.00 12/9/2019 JOHN A ROSETI GENERAL 215.00 12/9/2019 JOSEPH H WAGNER GENERAL 215.00 12/9/2019 MARY A MORAN GENERAL 215.00 12/9/2019 BARBARA M DADEY GENERAL 215.00 12/9/2019 ROBERT G STALKER GENERAL 215.00 12/9/2019 SANDRA A THOMAS GENERAL 215.00 12/9/2019 KATHLEEN M ROSETI GENERAL 215.00 12/9/2019 PATRICIA MCLAUGHLIN GENERAL 215.00 12/9/2019 RONALD L ZIEMBA GENERAL 215.00 12/9/2019 JAMES S NUSALL GENERAL 215.00 12/9/2019 PATRICIA A LAVENTURE GENERAL 215.00 12/9/2019 TYRONE WEBB GENERAL 215.00 12/9/2019 MELISSA A MADAY GENERAL 215.00 12/9/2019 ERNEST J KUPINSKI JR GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 SHIRLEY A MCCARTHY GENERAL 215.00 12/9/2019 JAMES DIMARIA GENERAL 215.00 12/9/2019 SALMA Y BUTT GENERAL 215.00 12/9/2019 BETTY A LEWIS GENERAL 215.00 12/9/2019 RALPH T ANDERSON GENERAL 215.00 12/9/2019 ARLETHIA D BARBER GENERAL 215.00 12/9/2019 ELLA M BARNES GENERAL 215.00 12/9/2019 TONI V BELL-PETTY GENERAL 215.00 12/9/2019 SANDRA B BENEFIELD GENERAL 215.00 12/9/2019 SHAWN A BISHOP GENERAL 215.00 12/9/2019 EDWIN J BRATEK GENERAL 215.00 12/9/2019 PAUL J BUCZKOWSKI GENERAL 215.00 12/9/2019 ONEDA E CARTHON GENERAL 215.00 12/9/2019 SUSAN P CZERWIK GENERAL 215.00 12/9/2019 RICHARD A DREAD GENERAL 215.00 12/9/2019 CARRIE J EATON GENERAL 215.00 12/9/2019 ANTHONY M FAZZINO GENERAL 215.00 12/9/2019 JOANN M FAZZINO GENERAL 215.00 12/9/2019 ANN M FELTON GENERAL 215.00 12/9/2019 MICHAEL G FILIPINK GENERAL 215.00 12/9/2019 JOSEPH FLAKES JR GENERAL 215.00 12/9/2019 SANDRA A FOLCKEMER GENERAL 215.00 12/9/2019 MICHAEL J GRIFFIN GENERAL 215.00 12/9/2019 ALBERT W GURGOL GENERAL 215.00 12/9/2019 KIM A JOHNSON GENERAL 215.00 12/9/2019 NANCY L KELLY GENERAL 215.00 12/9/2019 JEAN L KURTZ GENERAL 215.00 12/9/2019 BARBARA A LAVELLE GENERAL 215.00 12/9/2019 MELVIN P LEDGER GENERAL 215.00 12/9/2019 YOLANDA E LEWIS GENERAL 215.00 12/9/2019 SANDRA A LYNCH GENERAL 215.00 12/9/2019 SHEILA A MAJCHROWICZ GENERAL 215.00 12/9/2019 WILLIAM F MCCABE GENERAL 215.00 12/9/2019 MARY K MCCARTHY GENERAL 215.00 12/9/2019 ANGELA D MCCLAIN GENERAL 215.00 12/9/2019 MICHAEL J MITCHELL GENERAL 215.00 12/9/2019 MAXINE MURPHY GENERAL 215.00 12/9/2019 RITA J NEAL-MCKISSACK GENERAL 215.00 12/9/2019 JOHN F NEUBURGER GENERAL 215.00 12/9/2019 CAROL A ROBICHAUD GENERAL 215.00 12/9/2019 STANLEY ROBINSON GENERAL 215.00 12/9/2019 SUSAN C ROGACKI GENERAL 215.00 12/9/2019 LINDA L SLEDZ GENERAL 215.00 12/9/2019 KAREN M SMITH GENERAL 215.00 12/9/2019 PATRICIA O SMOLAREK GENERAL 215.00 12/9/2019 GREGORY J SPIKES GENERAL 215.00 12/9/2019 JACQUELINE D THOMPSON GENERAL 215.00 12/9/2019 MARYANN TURKLA GENERAL 215.00 12/9/2019 LINDA P WAHL GENERAL 215.00 12/9/2019 DORI L WALDEN GENERAL 215.00 12/9/2019 DOUGLAS E WHIGHAM SR GENERAL 215.00 12/9/2019 PAULA WILLIAMS GENERAL 215.00 12/9/2019 ANN WILLIS GENERAL 215.00 12/9/2019 CATHERINE R WINSTEL GENERAL 215.00 12/9/2019 GLORIA D KELLY GENERAL 215.00 12/9/2019 BRANDON A ZYLINSKI GENERAL 215.00 12/9/2019 JACQUELINE INGRAM GENERAL 215.00 12/9/2019 MARILYN V CLEMMONS GENERAL 215.00 12/9/2019 ADRIENNE D THREAT GENERAL 215.00 12/9/2019 RACHEL Y MILES GENERAL 215.00 12/9/2019 PATRICIA A BROWN GENERAL 215.00 12/9/2019 LYNN M BARNES GENERAL 215.00 12/9/2019 CATTRINA L HARPER GENERAL 215.00 12/9/2019 EMMA L GARRETT GENERAL 215.00 12/9/2019 DARRELL J REED GENERAL 215.00 12/9/2019 PATRICIA BAGINSKI GENERAL 215.00 12/9/2019 EVELYN MIETLOWSKI GENERAL 215.00 12/9/2019 ANN M BUELL GENERAL 215.00 12/9/2019 MICHAEL P ZUFFOLETTO GENERAL 215.00 12/9/2019 CONRAD E CIESLINSKI GENERAL 215.00 12/9/2019 RICHARD P HAUG GENERAL 215.00 12/9/2019 WILLIAM H BALUS GENERAL 215.00 12/9/2019 ANTOINETTE J LOUDEN GENERAL 215.00 12/9/2019 EVELYN M JIMERSON GENERAL 215.00 12/9/2019 SUSAN M LUCHOWSKI GENERAL 215.00 12/9/2019 DEBORAH A LOSARDO GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 CHERYL DANIELS GENERAL 215.00 12/9/2019 CAROL A HOFFMAN GENERAL 215.00 12/9/2019 LOUISE A TOTH GENERAL 215.00 12/9/2019 MAUREEN M JOHNSON GENERAL 215.00 12/9/2019 ANTHONY T MISTRETTA GENERAL 215.00 12/9/2019 LINDA L PLUFF GENERAL 215.00 12/9/2019 MARIE G RADTKE GENERAL 215.00 12/9/2019 CANDICE L VICARIO GENERAL 215.00 12/9/2019 MARGARET M WOODS GENERAL 215.00 12/9/2019 ALMEDA S JACKSON GENERAL 215.00 12/9/2019 BARBARA A FERLICCA GENERAL 215.00 12/9/2019 CHERYL P PARRETT GENERAL 215.00 12/9/2019 AMBROSINE A LYTHCOTT GENERAL 215.00 12/9/2019 DIANE M SHAKOOR GENERAL 215.00 12/9/2019 MD A S CHOWDHURY GENERAL 215.00 12/9/2019 STEPHANIE D ALSQQAF GENERAL 215.00 12/9/2019 STEPHEN P KABAH GENERAL 215.00 12/9/2019 SANDRA J LOVETT GENERAL 215.00 12/9/2019 GINA M RUNFOLA GENERAL 215.00 12/9/2019 DARIEN L HICKS GENERAL 215.00 12/9/2019 AURELIA GIBSON GENERAL 215.00 12/9/2019 ELLISA L TURNER GENERAL 215.00 12/9/2019 DENNIS S PANER GENERAL 215.00 12/9/2019 DEBORAH S HICKS-LEONARD GENERAL 215.00 12/9/2019 CYNTHIA M SMITH GENERAL 215.00 12/9/2019 RONALD M KAREK GENERAL 215.00 12/9/2019 NIKE P OSMAK GENERAL 215.00 12/9/2019 MARK D BARONE GENERAL 215.00 12/9/2019 ESTELLE G LISOWSKI GENERAL 215.00 12/9/2019 LOUISE C TESTA GENERAL 215.00 12/9/2019 DONALD J MONTERO GENERAL 215.00 12/9/2019 MARY L MONTERO GENERAL 215.00 12/9/2019 JOHN J QUACKENBUSH JR GENERAL 215.00 12/9/2019 HEATHER A BROSE GENERAL 215.00 12/9/2019 AUDREY J JOHNSON GENERAL 215.00 12/9/2019 KAREN D WYDRA GENERAL 215.00 12/9/2019 RUSSELL A ELLIS GENERAL 215.00 12/9/2019 VETRELL ADAMS GENERAL 215.00 12/9/2019 DONNA M BEVELOCK GENERAL 215.00 12/9/2019 PETER M BEVELOCK GENERAL 215.00 12/9/2019 RUTH A BODECKER GENERAL 215.00 12/9/2019 VALERIE DENISE BROWN GENERAL 215.00 12/9/2019 DENISE CARR GENERAL 215.00 12/9/2019 JOYCE A CARSON GENERAL 215.00 12/9/2019 PAMELA M CASEY GENERAL 215.00 12/9/2019 ROY T CLAY III GENERAL 215.00 12/9/2019 BARBARA L CLEAVELAND GENERAL 215.00 12/9/2019 BETTY J CODY GENERAL 215.00 12/9/2019 YVONNE F COX GENERAL 215.00 12/9/2019 SONYA D CURRY GENERAL 215.00 12/9/2019 OLLIE J DANIELS GENERAL 215.00 12/9/2019 NANCY J DAVIS GENERAL 215.00 12/9/2019 CHERYL D DEBOSE GENERAL 215.00 12/9/2019 ROBERT C DUBIL GENERAL 215.00 12/9/2019 AMENA S FONVILLE GENERAL 215.00 12/9/2019 PAUL T FRYER JR GENERAL 215.00 12/9/2019 ARLENE B GAJEWSKI GENERAL 215.00 12/9/2019 BARBARA A GOULD GENERAL 215.00 12/9/2019 FRANK X GREICO GENERAL 215.00 12/9/2019 NANCY B HEILEMANN GENERAL 215.00 12/9/2019 CONNIE P HOOCK GENERAL 215.00 12/9/2019 GARY R HOTCHKISS GENERAL 215.00 12/9/2019 MICHAEL A JANDA GENERAL 215.00 12/9/2019 JOAN L JANKOWSKI GENERAL 215.00 12/9/2019 CHRISTINE H JENNINGS GENERAL 215.00 12/9/2019 MELVIN JEWELL JR GENERAL 215.00 12/9/2019 MARIA JONES GENERAL 215.00 12/9/2019 DOROTHY M KELLY GENERAL 215.00 12/9/2019 CYNTHIA J KEMP GENERAL 215.00 12/9/2019 KAREN M KEYES GENERAL 215.00 12/9/2019 AUDREY A LLOYD GENERAL 215.00 12/9/2019 DIANE M MARCINIAK GENERAL 215.00 12/9/2019 CONRAD MAY GENERAL 215.00 12/9/2019 ANN B MCGIVERON GENERAL 215.00 12/9/2019 TERRIE MOORE GENERAL 215.00 12/9/2019 MARYJANE MORGAN GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 CHARLENE M MORLEY GENERAL 215.00 12/9/2019 MILLIE M PALOMBARO GENERAL 215.00 12/9/2019 PATRICIA A POMIETLARZ GENERAL 215.00 12/9/2019 LISA R POWELL GENERAL 215.00 12/9/2019 CATHY PUDLEWSKI GENERAL 215.00 12/9/2019 MARCIA A RAUCH GENERAL 215.00 12/9/2019 GREGORY M RONCONE GENERAL 215.00 12/9/2019 MILDRED Y ROSADO GENERAL 215.00 12/9/2019 IDA M SCAGLIONE GENERAL 215.00 12/9/2019 CAROL L SCIOLI GENERAL 215.00 12/9/2019 ARLENE J STALLARD GENERAL 215.00 12/9/2019 PATRICIA A STOKES GENERAL 215.00 12/9/2019 PATRICIA SULLIVAN GENERAL 215.00 12/9/2019 SHARYN L WESTERLINE GENERAL 215.00 12/9/2019 EDDIE J WILLIAMS GENERAL 215.00 12/9/2019 KIM L WIEDER GENERAL 215.00 12/9/2019 MICHAEL C BLUM GENERAL 215.00 12/9/2019 MICHAEL A ZAWIERUCHA GENERAL 215.00 12/9/2019 DEBRA BRACKEN GENERAL 215.00 12/9/2019 JOYCE BONILLA GENERAL 215.00 12/9/2019 LENELLE T MCMILLAN GENERAL 215.00 12/9/2019 NANCY VEGA GENERAL 215.00 12/9/2019 JASON D GADLEY GENERAL 215.00 12/9/2019 W RUTH BECKHAM GENERAL 215.00 12/9/2019 MARY F WALKER GENERAL 215.00 12/9/2019 LISA MARASCHIELLO GENERAL 215.00 12/9/2019 LYNN M TUCKER GENERAL 215.00 12/9/2019 SHERRINE A RUSSELL GENERAL 215.00 12/9/2019 SUSAN R CASON GENERAL 215.00 12/9/2019 MICHAEL TORRANCE GENERAL 215.00 12/9/2019 DONNA R CADDELL GENERAL 215.00 12/9/2019 ELIZABETH P BEHR GENERAL 215.00 12/9/2019 JOYCE L DAVIS GENERAL 215.00 12/9/2019 MARGARET M KOLBER GENERAL 215.00 12/9/2019 KELLY A PAYNE GENERAL 215.00 12/9/2019 TERRENCE E BROWN GENERAL 215.00 12/9/2019 IRENE D SCHMITT GENERAL 215.00 12/9/2019 DARRIN A GRAY GENERAL 215.00 12/9/2019 DON E ROBERTS GENERAL 215.00 12/9/2019 JOHN A RADZIKOWSKI GENERAL 215.00 12/9/2019 LINDA S GREEN GENERAL 215.00 12/9/2019 JOANNE M SALEMI GENERAL 215.00 12/9/2019 ANITA SCHULZ GENERAL 215.00 12/9/2019 CHRISTINA M LHOMMEDIEU GENERAL 215.00 12/9/2019 JOHN A NOWAK GENERAL 215.00 12/9/2019 BERNADETTE L SADARO GENERAL 215.00 12/9/2019 SANDRA L HUSTEAD GENERAL 215.00 12/9/2019 DAVID V HUSTEAD SR GENERAL 215.00 12/9/2019 JOANNE L SZEFLER GENERAL 215.00 12/9/2019 MARION R PIEDMONTE GENERAL 215.00 12/9/2019 JAMES J BARRY GENERAL 215.00 12/9/2019 BARBARA L BART GENERAL 215.00 12/9/2019 MICHAEL J BELGARD GENERAL 215.00 12/9/2019 VERONICA R BELL GENERAL 215.00 12/9/2019 MARLENE A CLAWSON GENERAL 215.00 12/9/2019 LILLIAN R DOMAGALA GENERAL 215.00 12/9/2019 WILLIAM J EMERSON GENERAL 215.00 12/9/2019 BETH E FAUL GENERAL 215.00 12/9/2019 PAMELA J FREY GENERAL 215.00 12/9/2019 GINA R GABLE GENERAL 215.00 12/9/2019 LAURA J HACKER GENERAL 215.00 12/9/2019 ROSE MARIE HALL GENERAL 215.00 12/9/2019 JOSEPH E HANTZ GENERAL 215.00 12/9/2019 KATHLEEN M HOLTHAM GENERAL 215.00 12/9/2019 JENNIFER T HUNT GENERAL 215.00 12/9/2019 TRACY E SCOTT GENERAL 215.00 12/9/2019 KATHLEEN M JOHNSON GENERAL 215.00 12/9/2019 JAMES M KAPSIAK GENERAL 215.00 12/9/2019 THERESA KAZMIERCZAK GENERAL 215.00 12/9/2019 JANET KEMP GENERAL 215.00 12/9/2019 SUSAN M KNAVEL GENERAL 215.00 12/9/2019 PATSY L KRAH GENERAL 215.00 12/9/2019 MARLENE A KRANZ GENERAL 215.00 12/9/2019 HENRY J LIPIEW GENERAL 215.00 12/9/2019 MOHAMMED MUSA GENERAL 215.00 12/9/2019 MAUREEN T PARKS GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 DESIREE D ROBERTS GENERAL 215.00 12/9/2019 ROSEMARIE SALMERI GENERAL 215.00 12/9/2019 GAIL A SCHARMACH GENERAL 215.00 12/9/2019 RHEA A SPINA GENERAL 215.00 12/9/2019 PAULINE C STALKER GENERAL 215.00 12/9/2019 JANET L TABER GENERAL 215.00 12/9/2019 MICHAEL F THOMPSON GENERAL 215.00 12/9/2019 GERALD W WASHINGTON GENERAL 215.00 12/9/2019 BERNADINE WYZYKOWSKI GENERAL 215.00 12/9/2019 MARIA LOPEZ GENERAL 215.00 12/9/2019 YVETTE CHAVES GENERAL 215.00 12/9/2019 THERESE M CORIGLIANO GENERAL 215.00 12/9/2019 ROBERT R CORP GENERAL 215.00 12/9/2019 INA SCHEER GENERAL 215.00 12/9/2019 J HERBERT SCHEER GENERAL 215.00 12/9/2019 LINDA MEHNERT GENERAL 215.00 12/9/2019 KELLI A ORMOND GENERAL 215.00 12/9/2019 GARY D HUFFORD GENERAL 215.00 12/9/2019 SHIRLEY A DAVIS GENERAL 215.00 12/9/2019 CAROL A BROCK GENERAL 215.00 12/9/2019 MELVIN L WILCZEWSKI GENERAL 215.00 12/9/2019 LORRAINE J SZEFEL GENERAL 215.00 12/9/2019 BARBARA A RINE GENERAL 215.00 12/9/2019 JULIANNA PRESTIA GENERAL 215.00 12/9/2019 MARYANN KOS GENERAL 215.00 12/9/2019 DUWANE LEWIS GENERAL 215.00 12/9/2019 JOHN P ROSINSKI GENERAL 215.00 12/9/2019 DONNA S ROSINSKI GENERAL 215.00 12/9/2019 NANCY C FOX GENERAL 215.00 12/9/2019 LINDA T KUBUS GENERAL 215.00 12/9/2019 JODI R ARTHUR GENERAL 215.00 12/9/2019 MARIANN M NYCEL GENERAL 215.00 12/9/2019 JOAN C SEIFERT GENERAL 215.00 12/9/2019 MICHAEL E DOHN GENERAL 215.00 12/9/2019 GAETANO CANDINO GENERAL 215.00 12/9/2019 ELLEN D DEVERE GENERAL 215.00 12/9/2019 MARYANN CAMPO GENERAL 215.00 12/9/2019 JANET A BOWMAN GENERAL 215.00 12/9/2019 ELINORE R DILLINGHAM GENERAL 215.00 12/9/2019 LORI A WARD GENERAL 215.00 12/9/2019 SUSAN M COMBS GENERAL 215.00 12/9/2019 KEITH MATTHEWS GENERAL 215.00 12/9/2019 LINDA J LEMKE GENERAL 215.00 12/9/2019 MICHAEL J IZZO GENERAL 215.00 12/9/2019 DEBORAH A GANG GENERAL 215.00 12/9/2019 LEMSEH CAROTHERS-ABDULLAH GENERAL 215.00 12/9/2019 LENORA B BURRESS GENERAL 215.00 12/9/2019 LINDA A FRONTERA GENERAL 215.00 12/9/2019 BEVERLY A KUSZCZAK GENERAL 215.00 12/9/2019 MARYANN GULLO GENERAL 215.00 12/9/2019 SHARON D BUSHEN GENERAL 215.00 12/9/2019 DEBORAH A SCHWENDNER GENERAL 215.00 12/9/2019 LAURA C KANE-PUNYON GENERAL 215.00 12/9/2019 KATHLEEN A WARD GENERAL 215.00 12/9/2019 SHERRY L MARTINEZ GENERAL 215.00 12/9/2019 BARBARA A LINTON GENERAL 215.00 12/9/2019 THOMAS W WATTERS GENERAL 215.00 12/9/2019 MARILEE A STOKLOSA GENERAL 215.00 12/9/2019 LINDA M LICHTENTHAL GENERAL 215.00 12/9/2019 ANNE L SCHILLER GENERAL 215.00 12/9/2019 KAREN G DAVIS GENERAL 215.00 12/9/2019 LINDA L PIRO GENERAL 215.00 12/9/2019 NORMA J KITZMILLER GENERAL 215.00 12/9/2019 JUDITH M GALLANT GENERAL 215.00 12/9/2019 RALPH A MAJCHROWICZ GENERAL 215.00 12/9/2019 WYLIE A JACKSON GENERAL 215.00 12/9/2019 CATHERINE M SCHARA GENERAL 215.00 12/9/2019 ANNE M GOLPL GENERAL 215.00 12/9/2019 EILEEN T MEEGAN GENERAL 215.00 12/9/2019 VIVIAN BRANDON GENERAL 215.00 12/9/2019 MARGARET A LUMAN GENERAL 215.00 12/9/2019 LISBETH J KREIB GENERAL 215.00 12/9/2019 CHRISTINE BLACHOWSKI GENERAL 215.00 12/9/2019 ALLISON L OLSEN GENERAL 215.00 12/9/2019 DONITA M PARSONS GENERAL 215.00 12/9/2019 CATHERINE A TOBIN GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 DARLENE A BROWN GENERAL 215.00 12/9/2019 ROBERT A MARINUCCI GENERAL 215.00 12/9/2019 JOAN E BRAUN GENERAL 215.00 12/9/2019 WILLIAM J GRACZYK GENERAL 215.00 12/9/2019 JAMES E BELAIR GENERAL 215.00 12/9/2019 MAHMUDA SULTANA GENERAL 215.00 12/9/2019 ERWIN J COOK GENERAL 215.00 12/9/2019 VIOLA D SOLES GENERAL 215.00 12/9/2019 DEBRA F DAVANZATO GENERAL 215.00 12/9/2019 CHARLENE L BELL GENERAL 215.00 12/9/2019 ELIZABETH A PHILAGE GENERAL 215.00 12/9/2019 JAMES HILL GENERAL 215.00 12/9/2019 JOANNE DEVOY GENERAL 215.00 12/9/2019 MELISSA M WUTZ GENERAL 215.00 12/9/2019 LORA J MARASCHIELLO GENERAL 215.00 12/9/2019 ALICE J BEMISDERFER GENERAL 215.00 12/9/2019 MALA R DARROW GENERAL 215.00 12/9/2019 EUGENE FROMETA GENERAL 215.00 12/9/2019 MARY DAWKINS GENERAL 215.00 12/9/2019 KAREN H FROMETA GENERAL 215.00 12/9/2019 MANUEL FERREIRA GENERAL 215.00 12/9/2019 GREGORY HAYES GENERAL 215.00 12/9/2019 JENNIE D WORTHY GENERAL 215.00 12/9/2019 DIANE M MAXWELL GENERAL 215.00 12/9/2019 EMEKA D OKONGWU GENERAL 215.00 12/9/2019 FLORENCE H CURTIS GENERAL 215.00 12/9/2019 JAWAID A GHAURI GENERAL 215.00 12/9/2019 THERESA A HUMPHREY GENERAL 215.00 12/9/2019 CONNIE M ZELLNER GENERAL 215.00 12/9/2019 PATRICIA A DOLLER GENERAL 215.00 12/9/2019 TIMOTHY T K KELLY GENERAL 215.00 12/9/2019 DONALD J PALMISANO GENERAL 215.00 12/9/2019 JOHN P HUFFORD SR GENERAL 215.00 12/9/2019 FATIMA C SMITH GENERAL 215.00 12/9/2019 BARBARA BURGIN GENERAL 215.00 12/9/2019 PHILIP D FERALDI GENERAL 215.00 12/9/2019 JAMES M GORDON GENERAL 215.00 12/9/2019 WANDA J RETTIG GENERAL 215.00 12/9/2019 MICHELE A VENEZIA GENERAL 215.00 12/9/2019 DEBORA L BISHOP GENERAL 215.00 12/9/2019 MARK W GILBERT GENERAL 215.00 12/9/2019 CELESTINE G SLAUGHTER GENERAL 215.00 12/9/2019 EULA U HOOKER GENERAL 215.00 12/9/2019 JUDITH A BURDZY GENERAL 215.00 12/9/2019 KATHERINE L BUTRYN GENERAL 215.00 12/9/2019 CYNTHIA J OLEJNICZAK GENERAL 215.00 12/9/2019 SANDRA NDIKURIYO GENERAL 215.00 12/9/2019 GWENDOLYN M BROWN GENERAL 215.00 12/9/2019 KAREN RILEY GENERAL 215.00 12/9/2019 CHARLOTTE A DRISCOLL GENERAL 215.00 12/9/2019 LINDA A RICHARDS GENERAL 215.00 12/9/2019 ALEXIS E HORVATH GENERAL 215.00 12/9/2019 TYRONE L BUTLER GENERAL 215.00 12/9/2019 RENEE K SUMMERS GENERAL 215.00 12/9/2019 ROBERT A JOHNSON GENERAL 215.00 12/9/2019 KATHLEEN A SCHWABEL GENERAL 215.00 12/9/2019 CYNTHIA L COLEMAN GENERAL 215.00 12/9/2019 MAHARUNNESA TARIF GENERAL 215.00 12/9/2019 LEIAKAT M TARIF GENERAL 215.00 12/9/2019 BRENDA E LEHRMAN GENERAL 215.00 12/9/2019 MARLA K BREWER GENERAL 215.00 12/9/2019 JEROME H SCHEITEN GENERAL 215.00 12/9/2019 BRUCE I SANDERS GENERAL 215.00 12/9/2019 TINA M TOOMER GENERAL 215.00 12/9/2019 PAOLA M TORRES GUZMAN GENERAL 215.00 12/9/2019 HILDA CORNWELL GENERAL 215.00 12/9/2019 DONALD L HOWELL JR GENERAL 215.00 12/9/2019 DEBRA M PORTER GENERAL 215.00 12/9/2019 SABRINA WALKER GENERAL 215.00 12/9/2019 JULIE A HARTLEY GENERAL 215.00 12/9/2019 CYNTHIA E RICHARDSON GENERAL 215.00 12/9/2019 PRECIOUS D CARR GENERAL 215.00 12/9/2019 DAJAE R AUSTIN GENERAL 215.00 12/9/2019 JOANNE LOTT GENERAL 215.00 12/9/2019 BETTY J BOWEN GENERAL 215.00 12/9/2019 KAREN J MROWINSKI GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 JOSEPH WILLIAMS JR GENERAL 215.00 12/9/2019 DAIJANAE PRICE GENERAL 215.00 12/9/2019 JACQUELINE WHITE GENERAL 215.00 12/9/2019 MICHAEL CURETON GENERAL 215.00 12/9/2019 SELENA M DIAZ GENERAL 215.00 12/9/2019 THOMAS E HAYDUK GENERAL 215.00 12/9/2019 MALCOLM L BARNES GENERAL 215.00 12/9/2019 JENNY L RUISI GENERAL 215.00 12/9/2019 NANCY ACOSTA GENERAL 215.00 12/9/2019 DOROTHY D CICERO GENERAL 215.00 12/9/2019 TIMOTHY M SALTER GENERAL 215.00 12/9/2019 THOMAS M PSUIK GENERAL 215.00 12/9/2019 GARY A HOGAN GENERAL 215.00 12/9/2019 TIMOTHY G LUCK GENERAL 215.00 12/9/2019 PATRICIA A FLEMING-PRATT GENERAL 215.00 12/9/2019 GAYLE M CLIFFORD GENERAL 215.00 12/9/2019 EDWARD F HUGHES III GENERAL 215.00 12/9/2019 TANYA L HARRISON GENERAL 215.00 12/9/2019 KATHLEEN L WILLARD GENERAL 215.00 12/9/2019 JOSEPH D WILLIAMS GENERAL 215.00 12/9/2019 JOHN L MAYE GENERAL 215.00 12/9/2019 MARETHA DAVIS GENERAL 215.00 12/9/2019 AEREN-ELLEN A DUKE GENERAL 215.00 12/9/2019 BETTY A HERBERT GENERAL 215.00 12/9/2019 RODERICK HOBES SR GENERAL 215.00 12/9/2019 LISA D ELLIS GENERAL 215.00 12/9/2019 LINDA L JENTSCH GENERAL 215.00 12/9/2019 PAUL A RINEDOLLER JR GENERAL 215.00 12/9/2019 KATHERINE ADINOLFE GENERAL 215.00 12/9/2019 TABITHA MEARA GENERAL 215.00 12/9/2019 MELINDA A BRICK GENERAL 215.00 12/9/2019 RONALD J DEMERS GENERAL 215.00 12/9/2019 ROBERT L MURRAY SR GENERAL 215.00 12/9/2019 ANDREA K FOSTER GENERAL 215.00 12/9/2019 MARGARET A ELKIN GENERAL 215.00 12/9/2019 DIANA M JOHNSON GENERAL 215.00 12/9/2019 ROSEMARY SAFFIRE GENERAL 215.00 12/9/2019 HELEN L BLACK GENERAL 215.00 12/9/2019 SALLY H GOWER GENERAL 215.00 12/9/2019 RACHELLE A MOSES GENERAL 215.00 12/9/2019 CHERYL L MALZAN GENERAL 215.00 12/9/2019 ANDY FINLEY JR GENERAL 215.00 12/9/2019 GOVINDARAJAN N PRATIVADI GENERAL 215.00 12/9/2019 JOSEPH L PADALINO GENERAL 215.00 12/9/2019 DONNA M SLEAP GENERAL 215.00 12/9/2019 FRANCIE A PENDERS GENERAL 215.00 12/9/2019 SHIRLEY H BAKER GENERAL 215.00 12/9/2019 CYNTHIA S WORKMAN GENERAL 215.00 12/9/2019 EDWARD M WITUCKI GENERAL 215.00 12/9/2019 LAURA A WINIARSKI GENERAL 215.00 12/9/2019 BETTY A K REESE GENERAL 215.00 12/9/2019 LUSYLVIA A THOMPSON GENERAL 215.00 12/9/2019 RICHARD P FORD GENERAL 215.00 12/9/2019 GERARD A JAROCINSKI GENERAL 215.00 12/9/2019 DOUGLAS L KROCKENBERGER GENERAL 215.00 12/9/2019 KENNETH L HANLEY GENERAL 215.00 12/9/2019 SANDRA J REED GENERAL 215.00 12/9/2019 NANCY A GRZYMALA GENERAL 215.00 12/9/2019 CHRISTINE M GUARIGLIA GENERAL 215.00 12/9/2019 JAMES J ROBBINS GENERAL 215.00 12/9/2019 CLARE A FELSMAN GENERAL 215.00 12/9/2019 LUCILLE J SCHUPP GENERAL 215.00 12/9/2019 JULIA R GALLIVAN GENERAL 215.00 12/9/2019 DEBORAH L LABRUNA GENERAL 215.00 12/9/2019 MARK R TAYLER GENERAL 215.00 12/9/2019 BERNICE N COLLINS GENERAL 215.00 12/9/2019 JOHN S DUENGFELDER JR GENERAL 215.00 12/9/2019 ANN G BURKE GENERAL 215.00 12/9/2019 THERON S BASTIAN GENERAL 215.00 12/9/2019 JOSEPH P JANCA GENERAL 215.00 12/9/2019 NANCY J GAVIN GENERAL 215.00 12/9/2019 JOAN AUGUSTYNIAK GENERAL 215.00 12/9/2019 HAYLEY E BRADLEY GENERAL 215.00 12/9/2019 DIANE M ZOYHOFSKI GENERAL 215.00 12/9/2019 FRANCINE ABLES GENERAL 215.00 12/9/2019 SARA J SCHARF GENERAL 215.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 CLAUDIA SCHREIBER GENERAL 215.00 12/9/2019 DEBRA A BARRILE GENERAL 215.00 12/9/2019 GAIL J THOMPSON GENERAL 215.00 12/9/2019 JUDITH A WAGNER GENERAL 215.00 12/9/2019 ELIZABETH L MELDRUM GENERAL 215.00 12/9/2019 DIANNE A HEWETT GENERAL 215.00 12/9/2019 SUSAN R RAUSCHER GENERAL 215.00 12/9/2019 MICHELE A RAGO GENERAL 215.00 12/9/2019 LINDSAY E QUIGLEY GENERAL 215.00 12/9/2019 ANDREA D ZIMMERMAN GENERAL 215.00 12/9/2019 PHYLLIS F LOCK GENERAL 215.00 12/9/2019 LAURE KOLB GENERAL 215.00 12/9/2019 CLARA M NOCE GENERAL 215.00 12/9/2019 JOHN E NOCE GENERAL 215.00 12/9/2019 BARBARA J TONUCCI GENERAL 215.00 12/9/2019 SALLY A CUKIERSKI GENERAL 215.00 12/9/2019 LATOSHIA R HUBERT GENERAL 215.00 12/9/2019 CHARYLL E LINDSAY GENERAL 215.00 12/9/2019 JUMANI ANDINO GENERAL 215.00 12/9/2019 GARY E HARE GENERAL 215.00 12/9/2019 CYNTHIA A STRICKLAND GENERAL 215.00 12/9/2019 PAULA M DALY GENERAL 215.00 12/9/2019 SANDRA ANN TALLEY GENERAL 215.00 12/9/2019 CAROL I KREGER GENERAL 215.00 12/9/2019 LESLIE E MADIGAN GENERAL 215.00 12/9/2019 RONALD A STEIMAN GENERAL 215.00 12/9/2019 MARY A HAYWARD GENERAL 215.00 12/9/2019 GARY W KING GENERAL 215.00 12/9/2019 STEVEN J CASSELMAN GENERAL 215.00 12/9/2019 PETER J CALABRESE GENERAL 215.00 12/9/2019 NANCY A WEBER GENERAL 215.00 12/9/2019 LYNN M WOJCIK GENERAL 215.00 12/9/2019 PHYLLIS A GOSSEL GENERAL 215.00 12/9/2019 MICHAEL G FITZPATRICK GENERAL 215.00 12/9/2019 ANTHONY R DOLAN GENERAL 215.00 12/9/2019 JOHN C OSHEI GENERAL 215.00 12/9/2019 ANITA SAPIENZA GENERAL 215.00 12/9/2019 JAMES L MEHNERT GENERAL 215.00 12/9/2019 MARY S KIRSCH GENERAL 215.00 12/9/2019 RUTHIE C SCHOFIELD GENERAL 215.00 12/9/2019 JENNIFER L GRECO GENERAL 215.00 12/10/2019 CINTAS CORPORATION LOC 782 SEWER Sewer District - 3 / Southtown General Govt Support 215.00 12/13/2019 WILLIAMSTOWNE APARTMENTS GRANTS 210.50 12/13/2019 MICHAEL WIDO GENERAL 210.00 12/13/2019 UNITED CHURCH MANOR GRANTS 209.50 12/13/2019 ERIE COUNTY WATER AUTHORITY SEWER Sewer District - 6 General Govt Support 205.90 12/13/2019 Cape Emergency Physicians, PA GENERAL Health Health Reporting 205.81 12/13/2019 MOFFETT TURF EQUIPMENT INC GENERAL Parks Culture 205.34 12/9/2019 ELIZABETH A SNYDER GENERAL 205.00 12/9/2019 DARLEEN A WARNES-STRY GENERAL 205.00 12/9/2019 KRISTI R GIERLINGER GENERAL 205.00 12/9/2019 MARTHA J BRUCE GENERAL 205.00 12/9/2019 VIDA B MATHEWS GENERAL 205.00 12/9/2019 MATTHEW J BIERL JR GENERAL 205.00 12/9/2019 MICHAEL A MCDUFFIE GENERAL 205.00 12/9/2019 KELLY ANN MARTIN GENERAL 205.00 12/9/2019 ROBERTA A EVANS GENERAL 205.00 12/9/2019 LELIA L PAGE GENERAL 205.00 12/9/2019 STEVEN C WATT GENERAL 205.00 12/9/2019 JUDY M DROZDOWSKI GENERAL 205.00 12/9/2019 ANTHONY J MINEO GENERAL 205.00 12/9/2019 LORETTA F TROESTER GENERAL 205.00 12/9/2019 NANCY A OAK GENERAL 205.00 12/9/2019 JOSEPH P COLERN SR GENERAL 205.00 12/9/2019 MARY E MARTINEZ GENERAL 205.00 12/9/2019 JUDITH A BLAZINA GENERAL 205.00 12/9/2019 MARGARITA ESTRADA GENERAL 205.00 12/9/2019 ANTJUAN M DICKSON SR GENERAL 205.00 12/9/2019 LINDA M COOK-COLE GENERAL 205.00 12/9/2019 TYRIQUE M GIBSON GENERAL 205.00 12/9/2019 ARMINDA E KRIEGER GENERAL 205.00 12/9/2019 KENNETH J OCHTERSKI GENERAL 205.00 12/9/2019 RAYMOND ROMERO GENERAL 205.00 12/9/2019 NOEL J VARELA GENERAL 205.00 12/9/2019 ALEXANDREA E KOSOWSKI GENERAL 205.00 12/9/2019 ROSALIE A MASCIA GENERAL 205.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 EILEEN KENNY GENERAL 205.00 12/9/2019 SHAWN A FAGAN GENERAL 205.00 12/9/2019 GINAMARIA KLEINMARTIN GENERAL 205.00 12/9/2019 GERALD D SZALANSKI SR GENERAL 205.00 12/9/2019 MARY CHRISTINE BARONE GENERAL 205.00 12/9/2019 BARBARA J REEVES GENERAL 205.00 12/9/2019 ESTHER MACKLIN GENERAL 205.00 12/9/2019 CARMELLA C DORSEY GENERAL 205.00 12/9/2019 LISA M MCDONALD GENERAL 205.00 12/9/2019 CHUCK ECKERT GENERAL 205.00 12/9/2019 ROGER A BEAVER GENERAL 205.00 12/13/2019 CHICALIYAH DESSERTS GENERAL Jail Management Public Safety 203.88 12/13/2019 CHICALIYAH DESSERTS GENERAL Jail Management Public Safety 203.88 12/9/2019 SHARON A TORRES GENERAL 203.00 12/9/2019 JEFFREY P BROWN GENERAL 203.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 202.38 12/13/2019 CAROLINE BARRETT GENERAL 200.64 12/13/2019 NOCO ENERGY CORP - FUELS ONLY GENERAL Office of the Sheriff Public Safety 200.00 12/13/2019 DEANA DELATORRE GENERAL 200.00 12/13/2019 CHRISTA WADDELL GENERAL 200.00 12/13/2019 HOME DEPOT CREDIT SERVICES GENERAL Jail Management Public Safety 199.92 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 199.31 12/13/2019 GRAINGER GENERAL Jail Management Public Safety 198.22 12/13/2019 UNITED UNIFORM CO INC GENERAL Health Health Reporting 198.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 196.16 12/13/2019 PETTY CASH EC DPW HWYS CONCORD DIST ROAD Highways (DPW) General Govt Support 196.07 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 195.96 12/13/2019 OFFICE DEPOT GENERAL District Attorney General Govt Support 194.40 12/12/2019 MCKESSON MEDICAL-SURGICAL GOV'T SOL GRANTS Emergency Services Public Safety 194.37 12/13/2019 CHARBEL NATANIOS GENERAL 194.04 12/13/2019 LATINA BOULEVARD PRODUCE GENERAL Jail Management Public Safety 194.00 12/13/2019 MIDWEST TAPE LLC LIBRARY 193.91 12/13/2019 GRAINGER GENERAL Dept of Public Works General Govt Support 192.47 12/9/2019 JUDITH A MISLIN GENERAL 191.00 12/9/2019 LINDA J BENKELMAN GENERAL 191.00 12/9/2019 MARGARET E KOHLER GENERAL 191.00 12/9/2019 STEFANIE A MCQUILLER GENERAL 190.00 12/9/2019 ALAN J MASCIA GENERAL 190.00 12/9/2019 TISIA D BUTLER GENERAL 190.00 12/9/2019 CHANEL R MCDADE GENERAL 190.00 12/9/2019 MOHAMED M ALDERWISH GENERAL 190.00 12/9/2019 DELRICKA SANDERS GENERAL 190.00 12/9/2019 CHAWNTAY O BROWN GENERAL 190.00 12/9/2019 ANDREA P HOWARD GENERAL 190.00 12/9/2019 PHYLLIS MOORE GENERAL 190.00 12/9/2019 ANITA TATE GENERAL 190.00 12/9/2019 MARIAN E RODRIGUEZ GENERAL 190.00 12/9/2019 DELORIS D PRIMM GENERAL 190.00 12/9/2019 GIVONNE YOUNG GENERAL 190.00 12/9/2019 HELEN L MULLANEY GENERAL 190.00 12/9/2019 HELEN M LITZ GENERAL 190.00 12/9/2019 PAMELA A SNYDER GENERAL 190.00 12/9/2019 MARY L DARCY GENERAL 190.00 12/9/2019 FRED A STEWART GENERAL 190.00 12/9/2019 SHARON A KOTRYS GENERAL 190.00 12/9/2019 ADELINE M WANTUCH GENERAL 190.00 12/9/2019 GEORGE M KOCZON GENERAL 190.00 12/9/2019 SHIRLEY M CHARLES GENERAL 190.00 12/9/2019 CAROL A ADIMEY GENERAL 190.00 12/9/2019 MINNIE L MARASCHIELLO GENERAL 190.00 12/9/2019 KAREN D ALLEN GENERAL 190.00 12/9/2019 ALICE T JUDA GENERAL 190.00 12/9/2019 MICHAEL B ADAMS GENERAL 190.00 12/9/2019 FORANT, SHARON M GENERAL 190.00 12/9/2019 MARTHA L HEJNA GENERAL 190.00 12/9/2019 SHIRLEY A GALLUZZO GENERAL 190.00 12/9/2019 ROBERT P SCHULTZ GENERAL 190.00 12/9/2019 MARIE L MINEO GENERAL 190.00 12/9/2019 MARY E STEWART GENERAL 190.00 12/9/2019 BRUNO J PERFETTE GENERAL 190.00 12/9/2019 ARLENE D WALKOWSKI GENERAL 190.00 12/9/2019 KATHLEEN WILSON GENERAL 190.00 12/9/2019 MARYANN SCHOUKENS GENERAL 190.00 12/9/2019 SUSAN A MARTIN GENERAL 190.00 12/9/2019 MARYELLEN MARLETTE GENERAL 190.00 12/9/2019 LYNNETTE M KIEBER GENERAL 190.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 LUTENA BARNES GENERAL 190.00 12/9/2019 ANNIE B PRICE GENERAL 190.00 12/9/2019 DENNIS J CRUZ GENERAL 190.00 12/9/2019 MARK A COLEMAN GENERAL 190.00 12/9/2019 ELIZABETH J RHOADES GENERAL 190.00 12/9/2019 EILEEN K WARD GENERAL 190.00 12/9/2019 CATHERINE H OBROCHTA GENERAL 190.00 12/9/2019 MORRIS W BROWN GENERAL 190.00 12/9/2019 GRACE C SEITZ GENERAL 190.00 12/9/2019 GLORIA P VANDENBERGH GENERAL 190.00 12/9/2019 KAREN L WOHLFEIL GENERAL 190.00 12/9/2019 SANDRA K BOLGA GENERAL 190.00 12/9/2019 KAREN B CARLSON GENERAL 190.00 12/9/2019 CHARLENE COLEY GENERAL 190.00 12/9/2019 DANIEL E COLLINS GENERAL 190.00 12/9/2019 CARMEN C FONSECA GENERAL 190.00 12/9/2019 PATRICK M SMITH GENERAL 190.00 12/9/2019 MARY E CLARKE GENERAL 190.00 12/9/2019 CAROL G BANNISTER GENERAL 190.00 12/9/2019 TEONA L COFFEY GENERAL 190.00 12/9/2019 RENEE C FOX GENERAL 190.00 12/9/2019 CARLA GONZALEZ GENERAL 190.00 12/9/2019 DOROTHY O THORNTON GENERAL 190.00 12/9/2019 AUDREY D SHAW GENERAL 190.00 12/9/2019 ANGEL L ACEVEDO GENERAL 190.00 12/9/2019 EUGENE M BUTYNESKI GENERAL 190.00 12/9/2019 TERRY L HUTTER GENERAL 190.00 12/9/2019 JESSICA S LEWIS GENERAL 190.00 12/9/2019 JOEL W MARTIN GENERAL 190.00 12/9/2019 ANNE M MRUGALA GENERAL 190.00 12/9/2019 NORMAN BICKEL GENERAL 190.00 12/9/2019 SHIRLEY P GORSKI GENERAL 190.00 12/9/2019 SHIRLEY A SAPP-BURGESS GENERAL 190.00 12/9/2019 CLAIRE M SAUNDERS GENERAL 190.00 12/9/2019 JOHN J TOTARO GENERAL 190.00 12/9/2019 GEORGE D WILLIAMS GENERAL 190.00 12/9/2019 CAROL B HASSELBACK GENERAL 190.00 12/9/2019 PAMELA HICKS GENERAL 190.00 12/9/2019 SUSAN G KRAUS GENERAL 190.00 12/9/2019 JOANNE M LENOCI GENERAL 190.00 12/9/2019 GWENDOLYN A PETTIGREW GENERAL 190.00 12/9/2019 MARTHA L MEANS GENERAL 190.00 12/9/2019 ASHLEY E WILLIAMS GENERAL 190.00 12/9/2019 ELIZABETH M HOGAN GENERAL 190.00 12/9/2019 JANICE K LOCHNER GENERAL 190.00 12/9/2019 JOSEPH G MONTE GENERAL 190.00 12/9/2019 SANDRA L SZYMCZAK GENERAL 190.00 12/9/2019 DONNA R BOWERS GENERAL 190.00 12/9/2019 RITA A BEAVERS GENERAL 190.00 12/9/2019 RONALD PARKS GENERAL 190.00 12/9/2019 JACQUELINE M HARVIN GENERAL 190.00 12/9/2019 ALTON L NEWKIRK GENERAL 190.00 12/9/2019 VICENTE R CRUZ-ORTEGA GENERAL 190.00 12/9/2019 PAMELA E JACKSON GENERAL 190.00 12/9/2019 GEOFFREY C SACKERSON GENERAL 190.00 12/9/2019 JAMES W ZAWADZKI GENERAL 190.00 12/9/2019 WILLIE M SALTERS JR GENERAL 190.00 12/9/2019 ROCHELLE L CARSON GENERAL 190.00 12/9/2019 CHERYL D LAZZARA GENERAL 190.00 12/9/2019 ELAINE DIALLO GENERAL 190.00 12/9/2019 YOLONDA D CRAWFORD GENERAL 190.00 12/9/2019 SHAREEN Y MORRELL GENERAL 190.00 12/9/2019 CASSANDRA L RODRIGUEZ GENERAL 190.00 12/9/2019 JOHN L WEEKS GENERAL 190.00 12/9/2019 LORRAINE K VUICH GENERAL 190.00 12/9/2019 ROGER A BUCZEK GENERAL 190.00 12/9/2019 RUTH A SHATZEL GENERAL 190.00 12/9/2019 CONSTANCE N CATHCART GENERAL 190.00 12/9/2019 DEMETRIUS L MILTON GENERAL 190.00 12/9/2019 SCOTT BENJAMIN JR GENERAL 190.00 12/9/2019 JACQUELINE E CAMPBELL GENERAL 190.00 12/9/2019 MICHAEL D JACKSON GENERAL 190.00 12/9/2019 DORIS J ROWELL GENERAL 190.00 12/9/2019 JOANNE STEMPKOWSKI GENERAL 190.00 12/9/2019 PAMELA R JANSEN GENERAL 190.00 12/9/2019 BARBARA BLAIR GENERAL 190.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 KIM S STEWART GENERAL 190.00 12/9/2019 AZIZ A MAZUMDER GENERAL 190.00 12/9/2019 ADRIENNE K JOHNSON GENERAL 190.00 12/9/2019 RENEE O BAILEY GENERAL 190.00 12/9/2019 GARY L MOORE GENERAL 190.00 12/9/2019 THOMAS J CROWLEY GENERAL 190.00 12/9/2019 LINDA K ADAMS GENERAL 190.00 12/9/2019 SUSAN M ARONICA GENERAL 190.00 12/9/2019 SUSAN E DANIEL GENERAL 190.00 12/9/2019 EDNA DEJESUS GENERAL 190.00 12/9/2019 EILEEN M LANG GENERAL 190.00 12/9/2019 GAIL A NICHOLSON GENERAL 190.00 12/9/2019 JENNY L RANDALL GENERAL 190.00 12/9/2019 TIMOTHY H STEMPKOWSKI GENERAL 190.00 12/9/2019 LORETTA VARNER GENERAL 190.00 12/9/2019 JACQUELINE T WELLS GENERAL 190.00 12/9/2019 SAMANTHA S WILLIAMS GENERAL 190.00 12/9/2019 KEILA CASILLAS GENERAL 190.00 12/9/2019 YVETTE POWERS GENERAL 190.00 12/9/2019 SONJA L HARRIS GENERAL 190.00 12/9/2019 JAMES E GIBSON II GENERAL 190.00 12/9/2019 REGINALD C WILLIAMS GENERAL 190.00 12/9/2019 MARY RITA CASSETTA GENERAL 190.00 12/9/2019 MARIA L BECK GENERAL 190.00 12/9/2019 CATHERINE S ELLIS GENERAL 190.00 12/9/2019 CHRISTELL B HARRIS GENERAL 190.00 12/9/2019 MARK R MULTERER GENERAL 190.00 12/9/2019 MUHAMMED A RAHMAN GENERAL 190.00 12/9/2019 JUDITH DUFTY GENERAL 190.00 12/9/2019 GEORGE F MOWERS GENERAL 190.00 12/9/2019 ORA L HAMM GENERAL 190.00 12/9/2019 SUZANNE LONGO GENERAL 190.00 12/9/2019 JEFFREY CONSCHAFTER GENERAL 190.00 12/9/2019 DONNA R PECORARO GENERAL 190.00 12/9/2019 ROBERT M BURESCH GENERAL 190.00 12/9/2019 CYNTHIA F COLEMAN GENERAL 190.00 12/9/2019 LORI M CRASSI GENERAL 190.00 12/9/2019 DARLENE MORRISON GENERAL 190.00 12/9/2019 PATRICK J SNYDER GENERAL 190.00 12/9/2019 MAUREEN M UTZ GENERAL 190.00 12/9/2019 PATRICIA A RICE GENERAL 190.00 12/9/2019 ROSHELLE D ROBERSON GENERAL 190.00 12/9/2019 KERVIN L ROBERSON GENERAL 190.00 12/9/2019 LAVONNIE CURRY GENERAL 190.00 12/9/2019 SHENNA V CUNNINGHAM GENERAL 190.00 12/9/2019 ZORAIDA BAEZ GENERAL 190.00 12/9/2019 MICHAEL G KIRST GENERAL 190.00 12/9/2019 JOELLE A RANDALL-MCCANN GENERAL 190.00 12/9/2019 BEVERLY A OVERTON GENERAL 190.00 12/9/2019 PAUL MONTGOMERY GENERAL 190.00 12/9/2019 HERBERT DOZIER GENERAL 190.00 12/9/2019 AUSTIN EDWARD KANE GENERAL 190.00 12/9/2019 KARA A DAVIS GENERAL 190.00 12/9/2019 GEORGIA J FRONCZAK GENERAL 190.00 12/9/2019 MERCE B DEJESUS GENERAL 190.00 12/9/2019 NAUTICA GARCIA GENERAL 190.00 12/9/2019 ANITA M RODRIGUEZ GENERAL 190.00 12/9/2019 JULIO CASTRO GENERAL 190.00 12/9/2019 GLORIA PAGIN GENERAL 190.00 12/9/2019 DAVID J ROSADO JR GENERAL 190.00 12/13/2019 MALABIKA MAULIK GENERAL 190.00 12/13/2019 CHRISTINE LATTUCA GENERAL 190.00 12/9/2019 BAKER & TAYLOR INC LIBRARY 188.65 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 187.62 12/13/2019 TOWN OF ALDEN GRANTS 187.50 12/13/2019 SYSTEMS MANAGEMENT PLANNING GENERAL Health Health Reporting 187.14 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 185.79 12/12/2019 SUPERIOR LUBRICANTS CO INC GENERAL Office of the Sheriff Public Safety 185.08 12/13/2019 MIDWEST TAPE LLC LIBRARY 184.95 12/13/2019 WEGMANS SHOPPERS CLUB FOR BUSINESS GRANTS Health Health Reporting 184.73 12/13/2019 ALPHA ANALYTICAL INC SEWER Sewer District - 6 General Govt Support 184.25 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 184.09 12/10/2019 LAMB & WEBSTER INC GENERAL Parks Culture 184.00 12/13/2019 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 183.21 12/13/2019 ERIC CUNNINGHAM GENERAL Health Health Reporting 180.00 12/13/2019 LINDSAY MAURER GENERAL 180.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/12/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 180.00 12/13/2019 EXCELSIOR BLOWER SYSTEM SEWER Sewer District - 3 / Southtown General Govt Support 179.32 12/13/2019 ST JOHN'S UNITED CH OF CHRIS GRANTS 179.25 12/9/2019 SHARON L WALKER GENERAL 179.00 12/9/2019 RUBY N WILLIAMS GENERAL 179.00 12/9/2019 SNORAC LLC GRANTS Environment & Planning Divis'n Home and Community Service 178.95 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 178.45 12/9/2019 LISA M MCCANN GENERAL 178.00 12/13/2019 DENISE MANFREDO CUSTODIAN GENERAL Jail Management Public Safety 178.00 12/13/2019 CHUDY PAPER CO INC GENERAL Youth Services Division Public Safety 177.70 12/13/2019 CHUDY PAPER CO INC GENERAL Youth Services Division Public Safety 176.10 12/13/2019 MODERN CORP GENERAL Environment & Planning Divis'n Home and Community Service 175.00 12/13/2019 STAPLES CONTRACT & COMMERCIAL GENERAL Department of Social Services Economic Assistance and Opport 173.46 12/9/2019 VICTORIA J ROSENWALD GENERAL 170.00 12/9/2019 GRACE PRIBLE GENERAL 170.00 12/9/2019 ANTHONY T MUSCATO GENERAL 170.00 12/13/2019 DIVAL SAFETY EQUIP GRANTS Emergency Services Public Safety 169.75 12/12/2019 CINTAS CORPORATION LOC 782 SEWER Sewer District - 3 / Southtown General Govt Support 169.74 12/9/2019 ELIZABETH A BEHR GENERAL 168.00 12/12/2019 CINTAS CORPORATION LOC 782 SEWER Sewer District - 3 / Southtown General Govt Support 167.30 12/9/2019 NANCY M PANEK GENERAL 166.00 12/9/2019 LOUIS K EVE GENERAL 166.00 12/9/2019 PIERRE R TERRELL GENERAL 166.00 12/13/2019 VILLAGE OF SLOAN GRANTS 165.25 12/13/2019 SOUTHSIDE TRAILER SER INC GENERAL Office of the Sheriff Public Safety 164.52 12/9/2019 HEIDI ELLIOTT-CLARK GENERAL 164.00 12/13/2019 CORR DISTRIBUTORS INC GENERAL Jail Management Public Safety 163.44 12/10/2019 FERRY INC ROAD Highways (DPW) General Govt Support 163.11 12/9/2019 BAKER & TAYLOR INC LIBRARY 161.70 12/13/2019 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 160.94 12/13/2019 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 160.94 12/10/2019 KENWORTH OF BUFFALO NY INC ROAD Highways (DPW) General Govt Support 160.82 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 158.48 12/13/2019 MIDWEST TAPE LLC LIBRARY 157.43 12/13/2019 NORTH BFLO COMM DEVEL COR GRANTS 155.75 12/10/2019 FREY THE WHEELMAN INC ROAD Highways (DPW) General Govt Support 153.47 12/9/2019 JANICE G DUNNE GENERAL 152.50 12/13/2019 EATONS OFFICE SUPPLY GENERAL Jail Management Public Safety 151.98 12/9/2019 KELLY J ELLIOTT GENERAL 151.00 12/10/2019 FLEETPRIDE INC ROAD Highways (DPW) General Govt Support 150.72 12/9/2019 CRAIG J POSMANTUR GENERAL 149.00 12/9/2019 DIANE T RUGGIERO GENERAL 149.00 12/13/2019 TRANSWAVE COMMUNICATIONS SYSTEMS IN GENERAL Information & Support Services General Govt Support 149.00 12/13/2019 TRANSWAVE COMMUNICATIONS SYSTEMS IN GENERAL Information & Support Services General Govt Support 149.00 12/13/2019 GRAINGER ROAD Highways (DPW) General Govt Support 148.68 12/13/2019 COMM ACTION ORG OF ERIE COUNTY GRANTS 146.25 12/9/2019 MARK F DIXON GENERAL 144.00 12/13/2019 WILLIAM EMSLIE YMCA GRANTS 143.00 12/13/2019 PEOPLE INC. LIBRARY BEC Public Library General Govt Support 142.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 141.25 12/13/2019 IRR SUPPLY CENTERS INC SEWER Sewer District - 3 / Southtown General Govt Support 140.18 12/9/2019 TAMIKA N JONES GENERAL 140.00 12/9/2019 FREDERICK E BRACE GENERAL 140.00 12/9/2019 CHRISTINE M ARNOLD GENERAL 140.00 12/9/2019 SANDRA CHELNOV GENERAL 140.00 12/9/2019 GARY KIMMEL-HURT GENERAL 140.00 12/9/2019 MARCIA KIMMEL-HURT GENERAL 140.00 12/12/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 140.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 138.27 12/9/2019 DAVID M WILES GENERAL 138.00 12/12/2019 DEAF ACCESS SERVICES GENERAL Department of Social Services Economic Assistance and Opport 138.00 12/13/2019 MIDWEST TAPE LLC LIBRARY 133.95 12/9/2019 BARBARA J COMETTO GENERAL 133.00 12/9/2019 BAKER & TAYLOR BOOKS LIBRARY 132.23 12/13/2019 IEH AUTO PARTS LLC ROAD Highways (DPW) General Govt Support 132.10 12/9/2019 ALONZO J REED GENERAL 132.00 12/9/2019 REBECCA D WHITE GENERAL 132.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 131.71 12/13/2019 GRAINGER GENERAL Dept of Public Works General Govt Support 131.31 12/13/2019 OFFICE DEPOT GENERAL County Clerk General Govt Support 130.92 12/9/2019 OVERDRIVE INC LIBRARY 130.13 12/13/2019 LINDSAY CRIMMINS GENERAL 130.00 12/13/2019 CAITLIN LANOYE GENERAL 130.00 12/10/2019 DIVAL SAFETY EQUIPMENT INC SEWER Sewer District - 6 General Govt Support 128.95 12/13/2019 GRAINGER GENERAL Dept of Public Works General Govt Support 128.60 12/10/2019 CINTAS CORPORATION LOC 782 GENERAL County Clerk General Govt Support 126.46 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 DESIREE BRECKENRIDGE-BARNES GENERAL 126.00 12/12/2019 W B MASON CO INC GENERAL Department of Social Services Economic Assistance and Opport 126.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 125.89 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 125.65 12/12/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 125.00 12/12/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 125.00 12/12/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 125.00 12/12/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 125.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 123.35 12/12/2019 VERIZON GENERAL Information & Support Services General Govt Support 122.06 12/13/2019 CENGAGE LEARNING INC LIBRARY 121.56 12/9/2019 KEVIN J GALLIVAN GENERAL 120.00 12/9/2019 PAULINE R LEWICKI GENERAL 120.00 12/13/2019 SHRED TEXT INC GENERAL District Attorney General Govt Support 120.00 12/12/2019 TIME WARNER CABLE GENERAL Information & Support Services General Govt Support 119.99 12/12/2019 MCKESSON MEDICAL-SURGICAL GOV'T SOL GRANTS Emergency Services Public Safety 119.99 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 119.94 12/12/2019 VERIZON GENERAL Information & Support Services General Govt Support 116.98 12/12/2019 VERIZON GENERAL Information & Support Services General Govt Support 116.98 12/9/2019 MARIE K ULRICH GENERAL 115.00 12/9/2019 JACQUELYNN C MITCHELL GENERAL 114.00 12/10/2019 JACKSON WELDING & GAS PRODUCTS ROAD Highways (DPW) General Govt Support 112.38 12/12/2019 GALLS LLC GENERAL Parks Culture 112.00 12/13/2019 DORIAN HARRISON GENERAL 110.00 12/13/2019 ABBOTT LABORATORIES INC GENERAL Health Health Reporting 109.74 12/9/2019 SNORAC LLC GENERAL Department of Social Services Economic Assistance and Opport 109.54 12/13/2019 DIVAL SAFETY EQUIPMENT INC LIBRARY BEC Public Library General Govt Support 109.09 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 109.01 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 108.61 12/9/2019 MARK JOHNSON GENERAL 108.00 12/9/2019 DONNA J BROWNING GENERAL 108.00 12/12/2019 FLEET MAINTENANCE INC ROAD Highways (DPW) General Govt Support 107.33 12/13/2019 RESTEK CORP GRANTS Health Health Reporting 106.18 12/13/2019 DIVAL SAFETY EQUIP GENERAL Office of the Sheriff Public Safety 105.98 12/13/2019 WEGMANS SHOPPERS CLUB FOR BUSINESS GRANTS Health Health Reporting 105.50 12/10/2019 SAFETY KLEEN ROAD Highways (DPW) General Govt Support 104.00 12/12/2019 W B MASON CO INC GENERAL Office of the Sheriff Public Safety 103.83 12/13/2019 ED YOUNGS HARDWARE GENERAL Dept of Public Works General Govt Support 103.71 12/13/2019 GRAYBAR ELECTRIC CO INC LIBRARY BEC Public Library General Govt Support 102.12 12/9/2019 BAKER & TAYLOR INC LIBRARY 101.71 12/13/2019 PERKIN ELMER GENETICS INC GENERAL Health Health Reporting 100.00 12/12/2019 TIME WARNER CABLE GENERAL Information & Support Services General Govt Support 99.98 12/12/2019 TIME WARNER CABLE GENERAL Information & Support Services General Govt Support 99.98 12/12/2019 TIME WARNER CABLE GENERAL Information & Support Services General Govt Support 99.98 12/12/2019 TIME WARNER CABLE GENERAL Information & Support Services General Govt Support 99.98 12/12/2019 TIME WARNER CABLE GENERAL Information & Support Services General Govt Support 99.98 12/13/2019 STAPLES BUSINESS ADVANTAGE GENERAL Department of Social Services Economic Assistance and Opport 99.07 12/13/2019 WEGMANS SHOPPERS CLUB FOR BUSINESS GRANTS Health Health Reporting 99.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 97.86 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 97.01 12/13/2019 OFFICE DEPOT GENERAL Office of the Sheriff Public Safety 95.23 12/9/2019 BARBARA A RIDGEWAY GENERAL 95.00 12/9/2019 KARYL A POMERHN GENERAL 95.00 12/9/2019 BAKER & TAYLOR INC LIBRARY 94.83 12/9/2019 DEBRA A CHAMPAGNE GENERAL 92.00 12/9/2019 SULIANID RIVERA GENERAL 90.00 12/12/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 90.00 12/13/2019 GRAINGER SEWER Sewer District - 6 General Govt Support 89.85 12/9/2019 BAKER & TAYLOR INC LIBRARY 89.52 12/13/2019 ALPHA ANALYTICAL INC SEWER Sewer District - 2 General Govt Support 89.00 12/13/2019 DIVAL SAFETY EQUIPMENT INC LIBRARY BEC Public Library General Govt Support 87.96 12/9/2019 BAKER & TAYLOR INC LIBRARY 86.11 12/13/2019 BUFFALO BEARINGS SEWER Sewer District - 3 / Southtown General Govt Support 85.73 12/12/2019 TIME WARNER CABLE GENERAL Information & Support Services General Govt Support 84.99 12/12/2019 TIME WARNER CABLE GENERAL Information & Support Services General Govt Support 84.99 12/13/2019 CHICALIYAH DESSERTS GENERAL Jail Management Public Safety 84.95 12/13/2019 CHICALIYAH DESSERTS GENERAL Jail Management Public Safety 84.95 12/13/2019 CHICALIYAH DESSERTS GENERAL Jail Management Public Safety 84.95 12/13/2019 CHICALIYAH DESSERTS GENERAL Jail Management Public Safety 84.95 12/13/2019 CHICALIYAH DESSERTS GENERAL Jail Management Public Safety 84.95 12/13/2019 CHICALIYAH DESSERTS GENERAL Jail Management Public Safety 84.95 12/13/2019 CHICALIYAH DESSERTS GENERAL Jail Management Public Safety 84.95 12/13/2019 CHICALIYAH DESSERTS GENERAL Jail Management Public Safety 84.95 12/13/2019 CHICALIYAH DESSERTS GENERAL Jail Management Public Safety 84.95 12/9/2019 BAKER & TAYLOR INC LIBRARY 84.47 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 84.17 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/13/2019 OFFICE DEPOT GENERAL Budget & Management General Govt Support 83.02 12/13/2019 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 82.38 12/12/2019 DNA DIAGNOSTICS CENTER INC GENERAL Department of Social Services Economic Assistance and Opport 82.35 12/13/2019 MIDWEST TAPE LLC LIBRARY 81.70 12/13/2019 GRASSLAND EQUIPMENT & IRRIGATION GENERAL Parks Culture 81.47 12/13/2019 OFFICE DEPOT GRANTS Health Health Reporting 81.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 80.78 12/13/2019 TOWN OF MARILLA GRANTS 80.75 12/13/2019 ALISA BUGG GENERAL 80.00 12/13/2019 DELACY FORD INC GENERAL District Attorney General Govt Support 79.94 12/13/2019 OFFICE DEPOT GENERAL Office of Veterans' Services Economic Assistance and Opport 79.82 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 79.33 12/13/2019 DELAVAN GRIDER COMMUNITY CENTER GRANTS 77.75 12/13/2019 HOME DEPOT CREDIT SERVICES GENERAL Youth Services Division Public Safety 75.07 12/9/2019 SHARON A CZYZ GENERAL 75.00 12/12/2019 RUSINIAKS SERVICE INC GENERAL Bureau of Fleet Services General Govt Support 75.00 12/9/2019 OVERDRIVE INC LIBRARY 74.98 12/13/2019 OFFICE DEPOT GENERAL Health Health Reporting 74.97 12/10/2019 CINTAS CORPORATION LOC 782 GENERAL County Clerk General Govt Support 73.43 12/10/2019 CINTAS CORPORATION LOC 782 GENERAL County Clerk General Govt Support 73.39 12/9/2019 W B MASON CO INC GENERAL County Clerk General Govt Support 72.63 12/9/2019 SHAWNTEL C DAVIS GENERAL 71.00 12/12/2019 CINTAS CORPORATION LOC 782 GENERAL District Attorney General Govt Support 70.00 12/12/2019 NYS INDUSTRIES FOR THE DISABLED INC GENERAL District Attorney General Govt Support 70.00 12/12/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 70.00 12/12/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 70.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 68.41 12/9/2019 CYNTHIA Z WILLIAMS GENERAL 68.00 12/13/2019 DENISE MANFREDO CUSTODIAN GENERAL Jail Management Public Safety 68.00 12/9/2019 BAKER & TAYLOR INC LIBRARY 67.85 12/13/2019 DENISE MANFREDO CUSTODIAN GENERAL Jail Management Public Safety 67.58 12/13/2019 MIDWEST TAPE LLC LIBRARY 67.45 12/10/2019 FLEET MAINTENANCE INC ROAD Highways (DPW) General Govt Support 67.01 12/9/2019 SNORAC LLC GENERAL Department of Social Services Economic Assistance and Opport 66.40 12/13/2019 ERIE REGIONAL HOUSING DEV CORP GRANTS 62.92 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 60.41 12/13/2019 Amirah Thomas GENERAL 60.00 12/13/2019 SHRED TEXT INC SEWER Sewer District - 3 / Southtown General Govt Support 60.00 12/13/2019 MELISSA NIGHTINGALE GENERAL 60.00 12/13/2019 Amirah Thomas GENERAL 59.73 12/9/2019 MARY J FLETCH-CRIDEN GENERAL 59.00 12/9/2019 GARY E VICKERS GENERAL 59.00 12/13/2019 OFFICE DEPOT GENERAL Office of the Sheriff Public Safety 58.87 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 57.48 12/13/2019 STAPLES BUSINESS ADVANTAGE GENERAL Department of Social Services Economic Assistance and Opport 57.10 12/12/2019 CINTAS CORPORATION LOC 782 SEWER Sewer District - 2 General Govt Support 57.04 12/13/2019 BRIAN PARISI COPIER SYSTEMS INC LIBRARY BEC Public Library General Govt Support 56.36 12/10/2019 BEAM MACK SALES & SERVICE INC ROAD Highways (DPW) General Govt Support 56.28 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 56.18 12/13/2019 EATONS OFFICE SUPPLY GENERAL Jail Management Public Safety 55.92 12/12/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 55.00 12/12/2019 CINTAS CORPORATION LOC 782 SEWER Sewer District - 2 General Govt Support 54.56 12/13/2019 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 53.96 12/13/2019 GRAINGER SEWER Sewer District - 3 / Southtown General Govt Support 53.60 12/13/2019 OFFICE DEPOT GENERAL Office of the Sheriff Public Safety 53.45 12/13/2019 UNITED UNIFORM CO INC GENERAL Jail Management Public Safety 52.50 12/13/2019 GRAINGER SEWER Sewer District - 3 / Southtown General Govt Support 52.20 12/13/2019 GRAINGER SEWER Sewer District - 6 General Govt Support 51.78 12/13/2019 W B MASON CO INC GENERAL Youth Services Division Public Safety 51.74 12/12/2019 ADVANCE AUTO PARTS ROAD Highways (DPW) General Govt Support 51.48 12/13/2019 CENGAGE LEARNING INC LIBRARY 51.18 12/13/2019 W B MASON CO INC GENERAL District Attorney General Govt Support 50.51 12/13/2019 CINTAS CORPORATION LOC 782 GENERAL Jail Management Public Safety 50.26 12/9/2019 MAIRE V COURTNEY GENERAL 50.00 12/9/2019 CLAUDIA DIXON GENERAL 50.00 12/9/2019 GAIL B STURM GENERAL 50.00 12/9/2019 BEVERLY H OJUMU GENERAL 50.00 12/9/2019 RITA M REITER GENERAL 50.00 12/9/2019 ADELE R OLIVER GENERAL 50.00 12/9/2019 MICHELLE A KENNEDY GENERAL 50.00 12/9/2019 MYRNA L WAITE GENERAL 50.00 12/9/2019 WILLIAM L WAITE GENERAL 50.00 12/9/2019 DONNA L SMITH GENERAL 50.00 12/9/2019 AMY D GALLAGHER GENERAL 50.00 12/9/2019 CORY J GALLAGHER GENERAL 50.00 12/9/2019 AZURE J GALLAGHER MICHALAK GENERAL 50.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 DAWN HESTER GENERAL 50.00 12/9/2019 RONALD F SPOHN GENERAL 50.00 12/13/2019 TOWN OF WEST SENECA GENERAL County Attorney - Dept of Law General Govt Support 50.00 12/13/2019 MELISSA NIRELLI GENERAL 50.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 49.25 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 48.55 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 48.21 12/12/2019 MCKESSON MEDICAL-SURGICAL GOV'T SOL GRANTS Emergency Services Public Safety 48.12 12/9/2019 BAKER & TAYLOR INC LIBRARY 48.08 12/13/2019 MICHELLE VAUGHN GENERAL 47.52 12/13/2019 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 47.42 12/9/2019 BAKER & TAYLOR INC LIBRARY 47.30 12/9/2019 OVERDRIVE INC LIBRARY 46.98 12/13/2019 OFFICE DEPOT GENERAL Legislative Branch General Govt Support 45.20 12/12/2019 W B MASON CO INC GENERAL Office of the Sheriff Public Safety 45.00 12/13/2019 UNIFIRST CORPORATION GENERAL Health Health Reporting 44.96 12/13/2019 UNIFIRST CORPORATION GENERAL Health Health Reporting 44.96 12/12/2019 CINTAS CORPORATION LOC 782 SEWER Sewer District - 6 General Govt Support 43.92 12/12/2019 W B MASON CO INC GENERAL Office of the Sheriff Public Safety 43.32 12/13/2019 UNIFIRST CORPORATION SEWER Sewer District - 3 / Southtown General Govt Support 43.05 12/10/2019 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 42.75 12/10/2019 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 42.75 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 42.61 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 42.26 12/13/2019 NAPA AUTO PARTS SEWER Sewer District - 6 General Govt Support 42.15 12/10/2019 CINTAS CORPORATION LOC 782 LIBRARY BEC Public Library General Govt Support 42.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 41.98 12/12/2019 JOE BASIL CHEVROLET INC GENERAL Office of the Sheriff Public Safety 40.82 12/13/2019 AT & T GENERAL Information & Support Services General Govt Support 40.75 12/13/2019 STAPLES BUSINESS ADVANTAGE GENERAL Department of Social Services Economic Assistance and Opport 40.38 12/12/2019 VERIZON WIRELESS GENERAL Information & Support Services General Govt Support 40.01 12/13/2019 DENISE SANDERS GENERAL 40.00 12/13/2019 IRENE LEWIS GENERAL 40.00 12/12/2019 MCKESSON MEDICAL-SURGICAL GOV'T SOL GRANTS Emergency Services Public Safety 39.90 12/9/2019 W B MASON CO INC GENERAL Comptroller General Govt Support 39.80 12/12/2019 W B MASON CO INC GENERAL Office of the Sheriff Public Safety 39.80 12/12/2019 W B MASON CO INC GENERAL Office of the Sheriff Public Safety 39.80 12/13/2019 UNIFIRST CORPORATION GENERAL Health Health Reporting 39.72 12/13/2019 IEH AUTO PARTS LLC ROAD Highways (DPW) General Govt Support 39.69 12/10/2019 SCHAEFER PLUMBING SPLY CO INC GENERAL Parks Culture 39.63 12/13/2019 UNIFIRST CORPORATION GENERAL Health Health Reporting 39.35 12/13/2019 UNIFIRST CORPORATION GENERAL Health Health Reporting 39.35 12/13/2019 AMAZON LIBRARY 38.98 12/12/2019 ADMAR SUPPLY COMPANY INC SEWER Sewer District - 3 / Southtown General Govt Support 38.82 12/13/2019 STAPLES BUSINESS ADVANTAGE (DBA) GENERAL Environment & Planning Divis'n Home and Community Service 38.37 12/13/2019 STAPLES BUSINESS ADVANTAGE (DBA) GENERAL Environment & Planning Divis'n Home and Community Service 38.04 12/12/2019 CORR DISTRIBUTORS INC LIBRARY BEC Public Library General Govt Support 38.00 12/13/2019 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 37.66 12/13/2019 VWR SCIENTIFIC GENERAL Health Health Reporting 37.03 12/13/2019 IEH AUTO PARTS LLC ROAD Highways (DPW) General Govt Support 35.50 12/10/2019 CINTAS CORPORATION LOC 782 GENERAL County Clerk General Govt Support 35.02 12/13/2019 AKRON BUGLE COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 35.00 12/9/2019 BAKER & TAYLOR INC LIBRARY 34.94 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 34.77 12/13/2019 AT & T GENERAL Information & Support Services General Govt Support 34.14 12/13/2019 OFFICE DEPOT GENERAL District Attorney General Govt Support 33.49 12/13/2019 MARK A HAIN GRANTS Emergency Services Public Safety 32.40 12/12/2019 CINTAS CORPORATION LOC 782 SEWER Sewer Districts - 1,4,5 General Govt Support 32.24 12/13/2019 ERB CO INC BLD. AND IMPROVEMENT Dept of Public Works General Govt Support 32.01 12/10/2019 KOEHLER GIBSON MARKING & GENERAL Dept of Mental Health Health Reporting 32.00 12/13/2019 BENJAMIN FOODS GENERAL Jail Management Public Safety 31.44 12/12/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 30.00 12/12/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 30.00 12/12/2019 FIREFLY LEGAL INC GENERAL Department of Social Services Economic Assistance and Opport 30.00 12/13/2019 GRANATA AND SONS AUTO & TRUCK REPAI GENERAL Bureau of Fleet Services General Govt Support 29.95 12/13/2019 GRANATA AND SONS AUTO & TRUCK REPAI GENERAL Bureau of Fleet Services General Govt Support 29.95 12/13/2019 GRANATA AND SONS AUTO & TRUCK REPAI GENERAL Bureau of Fleet Services General Govt Support 29.95 12/13/2019 GRANATA AND SONS AUTO & TRUCK REPAI GENERAL Bureau of Fleet Services General Govt Support 29.95 12/13/2019 W B MASON CO INC GENERAL Central Police Services Public Safety 29.44 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 28.12 12/13/2019 DELACY FORD INC ROAD Highways (DPW) General Govt Support 27.20 12/9/2019 BAKER & TAYLOR INC LIBRARY 27.14 12/9/2019 BAKER & TAYLOR INC LIBRARY 26.19 12/10/2019 CINTAS CORPORATION LOC 782 GENERAL County Clerk General Govt Support 25.09 12/9/2019 PATRICIA A ERTEL GENERAL 25.00 12/9/2019 SANDRA L MILLER GENERAL 25.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 PATTI A BIONDO-HAMMAN GENERAL 25.00 12/9/2019 THERESA C JORDAN GENERAL 25.00 12/9/2019 GREGORY K DAVIS GENERAL 25.00 12/9/2019 CAROL A BROWAREK GENERAL 25.00 12/9/2019 DENNIS TAYLOR GENERAL 25.00 12/9/2019 THERESA A JOHNSON GENERAL 25.00 12/9/2019 DEBRA A SOLES GENERAL 25.00 12/9/2019 HARRIET JONES GENERAL 25.00 12/9/2019 CAROL A HARRIS GENERAL 25.00 12/9/2019 LAWRENCE D PATTI GENERAL 25.00 12/9/2019 JOAN CONNER GENERAL 25.00 12/9/2019 ROBERT J SLIWA GENERAL 25.00 12/9/2019 LORRAINE E MCCLELLAN GENERAL 25.00 12/9/2019 CAROL L CALIRE GENERAL 25.00 12/9/2019 TERESA A PLEASANT GENERAL 25.00 12/9/2019 DAVID J GORSKI GENERAL 25.00 12/9/2019 ELLEN M MOSACK GENERAL 25.00 12/9/2019 LINDA A EISENHAUER GENERAL 25.00 12/9/2019 MADELYN L THOMAS GENERAL 25.00 12/9/2019 MARIA A BALLARD GENERAL 25.00 12/9/2019 KATHLEEN T KOWAL GENERAL 25.00 12/9/2019 ALAN M HUFF GENERAL 25.00 12/9/2019 MARYANN GEREVICS GENERAL 25.00 12/9/2019 DANIEL A DILL GENERAL 25.00 12/9/2019 ADINA F GARFINKEL GENERAL 25.00 12/9/2019 BRENNA L MAGER-GAWRONSKI GENERAL 25.00 12/9/2019 BERNADINE G GORDON GENERAL 25.00 12/9/2019 GLORIA J JONES GENERAL 25.00 12/9/2019 JESSIE HINTON GENERAL 25.00 12/9/2019 DORETHA MEDLEY GENERAL 25.00 12/9/2019 MAE C BYNUM GENERAL 25.00 12/9/2019 GLENDA R COIT GENERAL 25.00 12/9/2019 BEVERLY J MARTIN-DAVIS GENERAL 25.00 12/9/2019 EILEEN HAWKINS GENERAL 25.00 12/9/2019 ELAINE F DIGATI GENERAL 25.00 12/9/2019 MICHELE F PERKINS GENERAL 25.00 12/9/2019 NANCY K DRENNEN GENERAL 25.00 12/9/2019 YVONNE A WARE GENERAL 25.00 12/9/2019 LADONNA Y CLEMENTS GENERAL 25.00 12/9/2019 PATRICIA A WILSON GENERAL 25.00 12/9/2019 SHARRON J HOLMES GENERAL 25.00 12/9/2019 JENNIE ISOME GENERAL 25.00 12/9/2019 GWEN F COLE GENERAL 25.00 12/9/2019 VALA J OBOYLE GENERAL 25.00 12/9/2019 NANCY J FERDINAND GENERAL 25.00 12/9/2019 DIANE L FRONCZEK GENERAL 25.00 12/9/2019 CATHERINE L GALBRAITH GENERAL 25.00 12/9/2019 ANNA C GILBERT GENERAL 25.00 12/9/2019 JANICE R HARTWIG GENERAL 25.00 12/9/2019 SHARON E IRVING GENERAL 25.00 12/9/2019 SHIRLEY E LOOMIS GENERAL 25.00 12/9/2019 DOROTHY S SZRAMA GENERAL 25.00 12/9/2019 NANCY A YAGER GENERAL 25.00 12/9/2019 ROBERT J HEWITT GENERAL 25.00 12/9/2019 JUDITH M HUBER GENERAL 25.00 12/9/2019 RICHARD J WALL GENERAL 25.00 12/9/2019 JANE KAY GLEASON GENERAL 25.00 12/9/2019 NORBERT C CZOSEK GENERAL 25.00 12/9/2019 DOROTHY A KOMISAREK GENERAL 25.00 12/9/2019 VALERIE J BARTKOWIAK GENERAL 25.00 12/9/2019 LEONARD F BURCH GENERAL 25.00 12/9/2019 JEANETTE M ALESSI GENERAL 25.00 12/9/2019 GERALD W HABERMANN GENERAL 25.00 12/9/2019 ROSEMARIE KOSSOW GENERAL 25.00 12/9/2019 SALLY A CASTILLO GENERAL 25.00 12/9/2019 MARTHA A STONE GENERAL 25.00 12/9/2019 STELLA C PELONERO GENERAL 25.00 12/9/2019 DORIS A KONOWALSKI GENERAL 25.00 12/9/2019 MARION E PHELAN GENERAL 25.00 12/9/2019 EDWARDENA J WOODYARD GENERAL 25.00 12/9/2019 ANNA M GEIDEL GENERAL 25.00 12/9/2019 DIANNE M CELLINI GENERAL 25.00 12/9/2019 IRENE CIESLAK GENERAL 25.00 12/9/2019 EVELYN B CAMPBELL GENERAL 25.00 12/9/2019 MARY S BANNISTER GENERAL 25.00 12/9/2019 LOIS E DENNIS GENERAL 25.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 JOY A ECKERT GENERAL 25.00 12/9/2019 ELAINE C MANN GENERAL 25.00 12/9/2019 SANDRA A BRZEZINSKI GENERAL 25.00 12/9/2019 BARBARA A WALTER GENERAL 25.00 12/9/2019 NICOLE DRAKE GENERAL 25.00 12/9/2019 ALBERTA J SCHMITT GENERAL 25.00 12/9/2019 LAURA A WILLIAMS GENERAL 25.00 12/9/2019 MARY E HAIRSTON GENERAL 25.00 12/9/2019 WILLIAM R MCMILLAN SR GENERAL 25.00 12/9/2019 ANTONIO HAGANS GENERAL 25.00 12/9/2019 MARIA A PRATTS GENERAL 25.00 12/9/2019 JOAN M NEWTON GENERAL 25.00 12/9/2019 JOYCE A QUINN GENERAL 25.00 12/9/2019 BARBARA B ROSS GENERAL 25.00 12/9/2019 MARIA R VISCO GENERAL 25.00 12/9/2019 MARY ANN IZZO GENERAL 25.00 12/9/2019 MARTHA R MCMILLAN GENERAL 25.00 12/9/2019 LOUISE S LIPTON GENERAL 25.00 12/9/2019 TIFFANY R BERNS GENERAL 25.00 12/9/2019 BUERMANN, EMILY J GENERAL 25.00 12/9/2019 JOAN C BRODZINSKI GENERAL 25.00 12/9/2019 SHIRLEY M PATTISON GENERAL 25.00 12/9/2019 JANE M KOWAL GENERAL 25.00 12/9/2019 GEORGIA DEAN GENERAL 25.00 12/9/2019 EMILY CZEPINSKI GENERAL 25.00 12/9/2019 GRACE M WEBER GENERAL 25.00 12/9/2019 ORA G GREEN GENERAL 25.00 12/9/2019 VIRGINETTE M MUSCHAWECK GENERAL 25.00 12/9/2019 LAVERNE H LOOMIS JR GENERAL 25.00 12/9/2019 JEAN M SPEYER GENERAL 25.00 12/9/2019 JEAN M SCHWAB GENERAL 25.00 12/9/2019 LOUIS J KUREK JR GENERAL 25.00 12/9/2019 JEANNETTE A DELMONT GENERAL 25.00 12/9/2019 HELEN A WAGNER GENERAL 25.00 12/9/2019 BETTY L ALLEN GENERAL 25.00 12/9/2019 MARIE D MUNLEY GENERAL 25.00 12/9/2019 JOYCE M TARAMASCO GENERAL 25.00 12/9/2019 ALICE M WERYNSKI GENERAL 25.00 12/9/2019 MARY M MERRITT GENERAL 25.00 12/9/2019 ROBERTA H MACKS GENERAL 25.00 12/9/2019 THERESA M MAZUROWSKI GENERAL 25.00 12/9/2019 CONCETTA M RUDES GENERAL 25.00 12/9/2019 ANN M CIESIELSKI GENERAL 25.00 12/9/2019 BARBARA J KAUTZ GENERAL 25.00 12/9/2019 MARY L COOPER GENERAL 25.00 12/9/2019 MALIANA LIGGANS GENERAL 25.00 12/9/2019 BARBARA R DALY GENERAL 25.00 12/9/2019 PATRICIA J DUPREE GENERAL 25.00 12/9/2019 CATHERINE WATKINS GENERAL 25.00 12/9/2019 SHERYL A MOLLOY GENERAL 25.00 12/9/2019 MATTIE R WILLIAMS GENERAL 25.00 12/9/2019 MAGDELINE M HAYMAN GENERAL 25.00 12/9/2019 ANTHONY J CONGILOSI GENERAL 25.00 12/9/2019 BERNARD A NASH GENERAL 25.00 12/9/2019 JEAN E RUSIN GENERAL 25.00 12/9/2019 ANNED PRATTS GENERAL 25.00 12/9/2019 LINDA SHERMAN GENERAL 25.00 12/9/2019 ELAINE M HASIDI GENERAL 25.00 12/9/2019 GERD H KOEDEL GENERAL 25.00 12/9/2019 TIMOTHY M GAST GENERAL 25.00 12/9/2019 MARIAN E DIMARCO GENERAL 25.00 12/9/2019 ROBERT B BAIRD GENERAL 25.00 12/9/2019 MARIAN M FELSCHOW GENERAL 25.00 12/9/2019 CHARLES G MASICH GENERAL 25.00 12/9/2019 CARL L I KUJAWA GENERAL 25.00 12/9/2019 MICHAEL E BOWERS GENERAL 25.00 12/9/2019 MANEERA H ALGHARAZI GENERAL 25.00 12/9/2019 LOUISE T BIERON GENERAL 25.00 12/9/2019 C LAVERNE DANIELS GENERAL 25.00 12/9/2019 CAROL A HERLAN GENERAL 25.00 12/9/2019 DAWN L HOOSER GENERAL 25.00 12/9/2019 GLORIA M KACZMAREK GENERAL 25.00 12/9/2019 THOMAS W MARCHESE GENERAL 25.00 12/9/2019 LINDA PADILLA GENERAL 25.00 12/9/2019 FRANCES A RHODES GENERAL 25.00 12/9/2019 JOSEPH G SCULLY GENERAL 25.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 DONALD R BRZEZICKI GENERAL 25.00 12/9/2019 GEORGIA A CURRY GENERAL 25.00 12/9/2019 MARY ELLEN GOUPIL GENERAL 25.00 12/9/2019 CORNELIA L JOHNSON GENERAL 25.00 12/9/2019 MICHELLE M JONES GENERAL 25.00 12/9/2019 DONALD E KING GENERAL 25.00 12/9/2019 DOMENICA M LIPA GENERAL 25.00 12/9/2019 ELIZABETH B LIPSEY GENERAL 25.00 12/9/2019 KATRINA L GERACE GENERAL 25.00 12/9/2019 DOROTHY M REICHERT GENERAL 25.00 12/9/2019 ROBIN J SHIPMAN GENERAL 25.00 12/9/2019 WILLIE MAE WALKER GENERAL 25.00 12/9/2019 ANNETTE C ACKSEL GENERAL 25.00 12/9/2019 JANICE A DIBACCO GENERAL 25.00 12/9/2019 MARLENE DRZEWIECKI GENERAL 25.00 12/9/2019 BARBARA A GAREY GENERAL 25.00 12/9/2019 BARBARA A MCALISTER GENERAL 25.00 12/9/2019 VANITA C POINTER GENERAL 25.00 12/9/2019 RAMONA M TICCO GENERAL 25.00 12/9/2019 ANNETTE F BANKSTON GENERAL 25.00 12/9/2019 MARIE B BAUER GENERAL 25.00 12/9/2019 SANDFORD E CHEPLOVE GENERAL 25.00 12/9/2019 STEPHEN T CLAY GENERAL 25.00 12/9/2019 DAVID P FITZPATRICK GENERAL 25.00 12/9/2019 MARY C FITZPATRICK GENERAL 25.00 12/9/2019 ELLEN M GEORGE GENERAL 25.00 12/9/2019 TANIKA M GREEN GENERAL 25.00 12/9/2019 FREDERICK W KINTZEL GENERAL 25.00 12/9/2019 LYLE P SCHWAB GENERAL 25.00 12/9/2019 JOSEPH SCOTT GENERAL 25.00 12/9/2019 MARGARET C STAROSIELEC GENERAL 25.00 12/9/2019 MARY JO STOCK GENERAL 25.00 12/9/2019 ELIZABETH C WESOLOWSKI GENERAL 25.00 12/9/2019 RUSSELL D ALESSI GENERAL 25.00 12/9/2019 ROSALIE A BARUS GENERAL 25.00 12/9/2019 RICHARD BONAREK GENERAL 25.00 12/9/2019 LAURA A BOYACK GENERAL 25.00 12/9/2019 DONNA G CHRZANOWSKI GENERAL 25.00 12/9/2019 SHERRY M DAVIS GENERAL 25.00 12/9/2019 REGINA Y EVANS GENERAL 25.00 12/9/2019 SHARON K KELLEY GENERAL 25.00 12/9/2019 JOAN L KOPINSKI GENERAL 25.00 12/9/2019 DOLORES V KORCZYNSKI GENERAL 25.00 12/9/2019 HONI A KURZEJA GENERAL 25.00 12/9/2019 NANCY S ROBINSON GENERAL 25.00 12/9/2019 MILDRED M TYCZKA GENERAL 25.00 12/9/2019 BEVERLY WAKER GENERAL 25.00 12/9/2019 MARGO WARR GENERAL 25.00 12/9/2019 KATHRYN M FOEGEN GENERAL 25.00 12/9/2019 ROBERT V MAIO GENERAL 25.00 12/9/2019 PAUL A OSBORNE SR GENERAL 25.00 12/9/2019 CORSANDRA SEAY GENERAL 25.00 12/9/2019 FRANK F BARONE GENERAL 25.00 12/9/2019 KENNETH A BOETTCHER GENERAL 25.00 12/9/2019 LINDA M BRYANT GENERAL 25.00 12/9/2019 CAROL C CAIN GENERAL 25.00 12/9/2019 LUCILLE A CRIMI GENERAL 25.00 12/9/2019 JAMES DRZEWIECKI GENERAL 25.00 12/9/2019 DIANA M FILIPIAK GENERAL 25.00 12/9/2019 IRENE HAWKESWORTH GENERAL 25.00 12/9/2019 LOUANN W JACKSON GENERAL 25.00 12/9/2019 ROSEMARY LAMANNA GENERAL 25.00 12/9/2019 KATHLEEN M MCGINLEY GENERAL 25.00 12/9/2019 RICHARD N MECHLINSKI GENERAL 25.00 12/9/2019 TAMMY A NOWICKI GENERAL 25.00 12/9/2019 RUTH W SCHMATZ GENERAL 25.00 12/9/2019 ROBERT LEE SIMMONS GENERAL 25.00 12/9/2019 SAMMIE D WEST GENERAL 25.00 12/9/2019 JOYCE D WILLIAMS GENERAL 25.00 12/9/2019 BARBARA J DAVIS GENERAL 25.00 12/9/2019 PETER C GRINE GENERAL 25.00 12/9/2019 MICHAEL J HAUSKNECHT GENERAL 25.00 12/9/2019 DELORES D JACKSON GENERAL 25.00 12/9/2019 KAREN A KOTANSKY GENERAL 25.00 12/9/2019 CHRISTINE G KUREK GENERAL 25.00 12/9/2019 ELLEN M TOLEDO GENERAL 25.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 MARY F WALKER GENERAL 25.00 12/9/2019 MAHVETTA JONES GENERAL 25.00 12/9/2019 DOMINIQUE BELL GENERAL 25.00 12/9/2019 JUNE L WOODSON GENERAL 25.00 12/9/2019 NICOLE C SHENK GENERAL 25.00 12/9/2019 LINDA L GASPER GENERAL 25.00 12/9/2019 JENNIFER R WALKER GENERAL 25.00 12/9/2019 KAREN A CUMPSTON GENERAL 25.00 12/9/2019 EDWIN V BUCHBINDER GENERAL 25.00 12/9/2019 KELLY A CLARK GENERAL 25.00 12/9/2019 RENEE WILEY GENERAL 25.00 12/9/2019 JEAN M GRUCZA GENERAL 25.00 12/9/2019 CAROLYN C PETERSON GENERAL 25.00 12/9/2019 ANNA M MARTORANA GENERAL 25.00 12/9/2019 DEBORAH D GUINYARD-WINFIELD GENERAL 25.00 12/9/2019 ELIZABETH M MANUEL GENERAL 25.00 12/9/2019 ROSEANN M NOLDER GENERAL 25.00 12/9/2019 LUZ E MATOS GENERAL 25.00 12/9/2019 VANASSA HAYES GENERAL 25.00 12/9/2019 STEPHANIE A ST JOHN GENERAL 25.00 12/9/2019 CHRISTOPHER C KACZOR GENERAL 25.00 12/9/2019 CHRISTINE A HUSTEAD GENERAL 25.00 12/9/2019 LORETTA BRADSHAW GENERAL 25.00 12/9/2019 ROBERT A GORDON GENERAL 25.00 12/9/2019 ALBERTA MORGAN GENERAL 25.00 12/9/2019 FRANK A TRAWINSKI GENERAL 25.00 12/9/2019 FRANCES V WILLIAMS GENERAL 25.00 12/9/2019 KIM T FLOWERS GENERAL 25.00 12/9/2019 DEBRA L HEADLEY GENERAL 25.00 12/9/2019 SUE E HOLMES GENERAL 25.00 12/9/2019 PATRICK-GARY R JEAN GENERAL 25.00 12/9/2019 LAVONYA C LESTER GENERAL 25.00 12/9/2019 EDUARDO O MENDEZ GENERAL 25.00 12/9/2019 PAULA B RADICE GENERAL 25.00 12/9/2019 CECILIA THOMPSON GENERAL 25.00 12/9/2019 MONSERRATE MENDEZ GENERAL 25.00 12/9/2019 STEPHEN E FEY GENERAL 25.00 12/9/2019 RIJIIN M MURAD-RUKABUN GENERAL 25.00 12/9/2019 ANDREA S HEDGECOCK GENERAL 25.00 12/9/2019 VONCIEL D HAPKA GENERAL 25.00 12/9/2019 ROBERT E ALLARD GENERAL 25.00 12/9/2019 ELIZABETH ALLARD GENERAL 25.00 12/9/2019 FROSO COLOMVAKOS GENERAL 25.00 12/9/2019 CRISTOPHER J PENDERGAST GENERAL 25.00 12/9/2019 SUSAN P KEOUGH GENERAL 25.00 12/9/2019 TINA M SELLON GENERAL 25.00 12/9/2019 PETER M PAULNITS GENERAL 25.00 12/9/2019 RAQUEL N PHILLIPS GENERAL 25.00 12/9/2019 FRANCINE M BROWN GENERAL 25.00 12/9/2019 KATHLEEN V LABOY GENERAL 25.00 12/9/2019 MARYANN F ALLEN GENERAL 25.00 12/9/2019 PATRICIA J GORSKI GENERAL 25.00 12/9/2019 SANDRA MARCINIAK GENERAL 25.00 12/9/2019 FRANCES L WILSON GENERAL 25.00 12/9/2019 ANTOINETTE L BLACK GENERAL 25.00 12/9/2019 SUSIE A COPELAND GENERAL 25.00 12/9/2019 SALADI M SHEBULE GENERAL 25.00 12/9/2019 MYRA E ROBINSON-MOSES GENERAL 25.00 12/9/2019 GWENDOLYN JACKSON GENERAL 25.00 12/9/2019 IRENE J COLVIN-SPENCER GENERAL 25.00 12/9/2019 SUSAN R BARTUS GENERAL 25.00 12/9/2019 LINDE L GOHN GENERAL 25.00 12/9/2019 MARLENE L RETTIG GENERAL 25.00 12/9/2019 VELERIE M JOHNSTONE GENERAL 25.00 12/9/2019 KENNETH A PRYOR SR GENERAL 25.00 12/9/2019 LINDA BURSIE GENERAL 25.00 12/9/2019 KENNETH E BOYKIN GENERAL 25.00 12/9/2019 NANCY B FUENTES GENERAL 25.00 12/9/2019 JOSEPHINE A ELDRIDGE GENERAL 25.00 12/9/2019 SAVANNAH BARROW GENERAL 25.00 12/9/2019 KATHLEEN A CASTRO GENERAL 25.00 12/9/2019 CAROL D BIERON GENERAL 25.00 12/9/2019 MARLYNNE R BLANK GENERAL 25.00 12/9/2019 SANDRA A PACER GENERAL 25.00 12/9/2019 JEANNETTE J YOUNG GENERAL 25.00 12/9/2019 BEVERLY M MCLEAN GENERAL 25.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 PATRICIA I CAPPOLA GENERAL 25.00 12/9/2019 JUANITA CASH GENERAL 25.00 12/9/2019 RENA R COWART GENERAL 25.00 12/9/2019 ANGELIQUE A CRAMER GENERAL 25.00 12/9/2019 VITEAL CRAMER-WILLIAMS GENERAL 25.00 12/9/2019 LINDA R CYMERMAN GENERAL 25.00 12/9/2019 ODESSA DURHAM GENERAL 25.00 12/9/2019 JANICE M FAYSON GENERAL 25.00 12/9/2019 JACQUELYN C GOULDING GENERAL 25.00 12/9/2019 ROBERT M GOULDING GENERAL 25.00 12/9/2019 SHAWNETELL E HALEY GENERAL 25.00 12/9/2019 BETTY A HIGGS GENERAL 25.00 12/9/2019 SHANPING HUANG GENERAL 25.00 12/9/2019 MARILYN J MILLS GENERAL 25.00 12/9/2019 MARINA MURSZEWSKI GENERAL 25.00 12/9/2019 CHRISTINE M RETZER GENERAL 25.00 12/9/2019 ANNMARIE T RUCKI GENERAL 25.00 12/9/2019 ROSE M STYN GENERAL 25.00 12/9/2019 NADINE WILSON GENERAL 25.00 12/9/2019 JILL KROH GENERAL 25.00 12/9/2019 SANDRA K REID GENERAL 25.00 12/9/2019 JENNIFER E CARMICHAEL GENERAL 25.00 12/9/2019 VICTORIA A GUILLORY GENERAL 25.00 12/9/2019 SYLVIA D GRAPES GENERAL 25.00 12/9/2019 NATALIE PAUL GENERAL 25.00 12/9/2019 LORRAINE N BARON GENERAL 25.00 12/9/2019 FRED S DUROLEK GENERAL 25.00 12/9/2019 BETTYJEAN N DYCKMAN GENERAL 25.00 12/9/2019 HAROLD I HUNTER GENERAL 25.00 12/9/2019 DELLA MILLER GENERAL 25.00 12/9/2019 NANCY L WILHITE GENERAL 25.00 12/9/2019 MIRANDA M RODRIGUEZ GENERAL 25.00 12/9/2019 PATRICIA A DARBY-WILLIS GENERAL 25.00 12/9/2019 DEBORAH A BRYANT GENERAL 25.00 12/9/2019 MARGARET E NEELEY GENERAL 25.00 12/9/2019 RALPH E GROBLE GENERAL 25.00 12/9/2019 STANLEY A MICHALOSKI GENERAL 25.00 12/9/2019 HOLLY M MARTINDALE GENERAL 25.00 12/9/2019 RICHARD J MILLER GENERAL 25.00 12/9/2019 JUDITH A BATORSKI GENERAL 25.00 12/9/2019 LYNN D COFFELT GENERAL 25.00 12/9/2019 DELORES COLE GENERAL 25.00 12/9/2019 JAMES V GEORGE GENERAL 25.00 12/9/2019 THERESA V HARASIMOWICZ GENERAL 25.00 12/9/2019 FATIMA K HA SIDI GENERAL 25.00 12/9/2019 SONYA L HOLMES GENERAL 25.00 12/9/2019 DOROTHY L JOHNSON GENERAL 25.00 12/9/2019 INA P OWENS GENERAL 25.00 12/9/2019 MAUREEN A RIDER GENERAL 25.00 12/9/2019 YVONNE RINGWOOD GENERAL 25.00 12/9/2019 LEOCADIA SLIWA GENERAL 25.00 12/9/2019 DANIEL J TRITTO GENERAL 25.00 12/9/2019 PAMELA R TRITTO GENERAL 25.00 12/9/2019 RAYMOND P WEIL JR GENERAL 25.00 12/9/2019 LOUISE M WRUCK GENERAL 25.00 12/9/2019 RAYMOND E BLY GENERAL 25.00 12/9/2019 LURETHA MOORE GENERAL 25.00 12/9/2019 IRVING L FLETCHER GENERAL 25.00 12/9/2019 VALENCIA M BROWN GENERAL 25.00 12/9/2019 BRENDA WHITLOW GENERAL 25.00 12/9/2019 CATHERINE R LOCHTEFELD SIRIANNI GENERAL 25.00 12/9/2019 TERRY A GEORGE SR GENERAL 25.00 12/9/2019 DOVIE J BOYKIN GENERAL 25.00 12/9/2019 THERESA A CAMPBELL GENERAL 25.00 12/9/2019 KATHLEEN T BLACKWOOD GENERAL 25.00 12/9/2019 LORETTA A SARAFIN GENERAL 25.00 12/9/2019 NICOLE L BROWN GENERAL 25.00 12/9/2019 VERNA B BROWN GENERAL 25.00 12/9/2019 GEORGIANNA T GIPP GENERAL 25.00 12/9/2019 ROY K HOLTZ GENERAL 25.00 12/9/2019 PRINTICE J LATSON GENERAL 25.00 12/9/2019 TERESA S PEIPINS GENERAL 25.00 12/9/2019 RICHARD J SAMBUCHI GENERAL 25.00 12/9/2019 CHERYL R SCHICK GENERAL 25.00 12/9/2019 YOKITA SEYMOUR GENERAL 25.00 12/9/2019 CLAUDIA C THOMPSON GENERAL 25.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 DIANE R TORRENCE GENERAL 25.00 12/9/2019 WALTER V TURNER GENERAL 25.00 12/9/2019 SONYA R WALKER GENERAL 25.00 12/9/2019 DIANNE D WRIGHT GENERAL 25.00 12/9/2019 SELINA L YOUNG GENERAL 25.00 12/9/2019 WILLIAM B GRADY GENERAL 25.00 12/9/2019 ROSE M LICATA GENERAL 25.00 12/9/2019 MADONNA M BEATTY GENERAL 25.00 12/9/2019 DAVID J BAKER GENERAL 25.00 12/9/2019 JOAN M MCGARVEY-WEBER GENERAL 25.00 12/9/2019 VIRGINIA M PERA GENERAL 25.00 12/9/2019 DIANE R BESSEL-MATTESON GENERAL 25.00 12/9/2019 FREDINA N JACKSON GENERAL 25.00 12/9/2019 SHARON A BRADY GENERAL 25.00 12/9/2019 HELEN L SCIMECA GENERAL 25.00 12/9/2019 LOUIS D DANGELO JR GENERAL 25.00 12/9/2019 ELAINE P JOSEPH GENERAL 25.00 12/9/2019 DORIS CUMMINGS-FORD GENERAL 25.00 12/9/2019 CHERYL Y COLLIER GENERAL 25.00 12/9/2019 HOPE ANN OLEKSY GENERAL 25.00 12/9/2019 HELEN KUPPEL GENERAL 25.00 12/9/2019 GLORIA J ADKINS GENERAL 25.00 12/9/2019 GWENDOLYN M WALKER GENERAL 25.00 12/9/2019 THERESA M LEGIERSKI GENERAL 25.00 12/9/2019 MAUREEN H RICOTTA GENERAL 25.00 12/9/2019 SUSAN M WRIGHT GENERAL 25.00 12/9/2019 BARBARA A STILWELL GENERAL 25.00 12/9/2019 TOD A KNIAZUK GENERAL 25.00 12/9/2019 DAVID E CARSWELL GENERAL 25.00 12/9/2019 LOUISE WALKER GENERAL 25.00 12/9/2019 GEMELA D LOVE-PEETE GENERAL 25.00 12/9/2019 ROBBIE RUSSELL GENERAL 25.00 12/9/2019 SHEILA M HARRIS GENERAL 25.00 12/9/2019 LINDA F EVANS GENERAL 25.00 12/9/2019 DAVID C DZIUBALA GENERAL 25.00 12/9/2019 LINDA A DZIUBALA GENERAL 25.00 12/9/2019 TZIVYIAH ABOSCH GENERAL 25.00 12/9/2019 CAMILLE SPYRA GENERAL 25.00 12/9/2019 ELLEN J CHRISTENSEN GENERAL 25.00 12/9/2019 RICHARD J BIHR GENERAL 25.00 12/9/2019 CHARLANA THOMAS GENERAL 25.00 12/9/2019 JAMES E BARRY GENERAL 25.00 12/9/2019 DARLENE A RINE GENERAL 25.00 12/9/2019 LAURIE G OGDEN GENERAL 25.00 12/9/2019 KEITH M KARNOFSKY GENERAL 25.00 12/9/2019 BARBARA A DAWKINS GENERAL 25.00 12/9/2019 DEBRA E HILTON GENERAL 25.00 12/9/2019 ISABELL VOROS GENERAL 25.00 12/9/2019 CRISTALIS BONILLA RIVERA GENERAL 25.00 12/9/2019 SAMUEL T BATES GENERAL 25.00 12/9/2019 NICHOLAS A BECKER GENERAL 25.00 12/9/2019 MARILYN C ABRAM GENERAL 25.00 12/9/2019 ANN MARIE AGRO GENERAL 25.00 12/9/2019 DARYL J ALLEN GENERAL 25.00 12/9/2019 ANITA M BARNARD GENERAL 25.00 12/9/2019 RAYMOND A BARNARD GENERAL 25.00 12/9/2019 KATHERINE ANN BAUERS-TOY GENERAL 25.00 12/9/2019 CHERYL A BELL GENERAL 25.00 12/9/2019 JOHN L BRAGG GENERAL 25.00 12/9/2019 MADEENA BROWN GENERAL 25.00 12/9/2019 DEIDRE BUCKINGHAM GENERAL 25.00 12/9/2019 SARAH I BUCKLAEW GENERAL 25.00 12/9/2019 KIMBERLY BUSTER-REEVES GENERAL 25.00 12/9/2019 DERRICK M BYRD JR GENERAL 25.00 12/9/2019 LEONARD C CALLARI GENERAL 25.00 12/9/2019 MARY L CARTER GENERAL 25.00 12/9/2019 PATRICIA A CARTER GENERAL 25.00 12/9/2019 CHRISTINE COLLURA GENERAL 25.00 12/9/2019 LINDA D COPELAND GENERAL 25.00 12/9/2019 BARBARA A COPLEY GENERAL 25.00 12/9/2019 THOMAS A CRANDALL GENERAL 25.00 12/9/2019 NUTAHJA M CRAWFORD GENERAL 25.00 12/9/2019 DAWN D DEMPSEY GENERAL 25.00 12/9/2019 REBECCA D DEVESO GENERAL 25.00 12/9/2019 SUSAN J DICARLO GENERAL 25.00 12/9/2019 LAURIE A DREW GENERAL 25.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 MARY M DUNBAR GENERAL 25.00 12/9/2019 RON W ESKEW GENERAL 25.00 12/9/2019 PATRICIA L FARRELL GENERAL 25.00 12/9/2019 NORA S A FELDER-TRUMAN GENERAL 25.00 12/9/2019 LAURA J FLEISCHMANN GENERAL 25.00 12/9/2019 MARY E FOGELSONGER GENERAL 25.00 12/9/2019 WILLIAM FORD GENERAL 25.00 12/9/2019 ROSELYN I FREDERICKS GENERAL 25.00 12/9/2019 KIM M GALLAGHER GENERAL 25.00 12/9/2019 JOHN J GALLO GENERAL 25.00 12/9/2019 JANIS GOLDBERG GENERAL 25.00 12/9/2019 LATISHA D GREEN GENERAL 25.00 12/9/2019 ERNEST G GRZANKOWSKI GENERAL 25.00 12/9/2019 PATRICIA A HAMILTON GENERAL 25.00 12/9/2019 SANDRA N HASAN GENERAL 25.00 12/9/2019 LUCY N HERNANDEZ GENERAL 25.00 12/9/2019 SONJA P HEROD GENERAL 25.00 12/9/2019 SUSAN M HERR GENERAL 25.00 12/9/2019 OSSIE M HOLDER GENERAL 25.00 12/9/2019 AMANDA M HUGHES GENERAL 25.00 12/9/2019 ANNE G JONES GENERAL 25.00 12/9/2019 JENNIFER L JONES GENERAL 25.00 12/9/2019 SONIA R JOSEPH GENERAL 25.00 12/9/2019 LORETTA H JURGIELEWICZ GENERAL 25.00 12/9/2019 WAR-LONFARR G KERKULAH GENERAL 25.00 12/9/2019 NANCY K KESTER GENERAL 25.00 12/9/2019 WILLIAM B KESTER GENERAL 25.00 12/9/2019 TARANNUM KHAN GENERAL 25.00 12/9/2019 STACY LABRUNO GENERAL 25.00 12/9/2019 MEGAN D LICHTENTHAL GENERAL 25.00 12/9/2019 RANDOLPH J LIEBERMAN GENERAL 25.00 12/9/2019 WILBERT LIVINGSTON JR GENERAL 25.00 12/9/2019 JEANMARIE LONG GENERAL 25.00 12/9/2019 PAUL R LONG GENERAL 25.00 12/9/2019 ROSE M MALONE GENERAL 25.00 12/9/2019 MD A MANNAN GENERAL 25.00 12/9/2019 SHANTELLE MCDOWELL GENERAL 25.00 12/9/2019 ANTOINETTE M MCDUE GENERAL 25.00 12/9/2019 MARYBETH MCKINNEY GENERAL 25.00 12/9/2019 JOYCE D MELTON GENERAL 25.00 12/9/2019 YESENIA MENDEZ-LEIVA GENERAL 25.00 12/9/2019 DARREN M MORGIS GENERAL 25.00 12/9/2019 LACHERIE D MOYE GENERAL 25.00 12/9/2019 GREGORY C MUMBACH GENERAL 25.00 12/9/2019 JECKONIAS N MURAGARA GENERAL 25.00 12/9/2019 CAROL A NUNES GENERAL 25.00 12/9/2019 SUZANNE M OSUCH GENERAL 25.00 12/9/2019 SHIRLEY J PARNELL GENERAL 25.00 12/9/2019 MIKAL D PETTIGREW GENERAL 25.00 12/9/2019 TIFFANY L PETTIGREW GENERAL 25.00 12/9/2019 MICHELLE A PIERCE GENERAL 25.00 12/9/2019 GORDON A PLEUTHNER JR GENERAL 25.00 12/9/2019 SAMANTHA L QUINN GENERAL 25.00 12/9/2019 MIGDALIA QUINONES GENERAL 25.00 12/9/2019 LAMAR R REEVES GENERAL 25.00 12/9/2019 PAUL W REEVES GENERAL 25.00 12/9/2019 MARY S RIPLEY GENERAL 25.00 12/9/2019 RICHARD P RITENBURG GENERAL 25.00 12/9/2019 JOANNE RUDOLPH GENERAL 25.00 12/9/2019 ELIZABETH L RUISE GENERAL 25.00 12/9/2019 SABRINA A SANDERS GENERAL 25.00 12/9/2019 ROBERTA J SCHAFF GENERAL 25.00 12/9/2019 VIRGINIA A SCHILLING GENERAL 25.00 12/9/2019 JUDITH J SCHMELZINGER GENERAL 25.00 12/9/2019 PAULETTE S SCHUNKE GENERAL 25.00 12/9/2019 ANNA D SCOMA GENERAL 25.00 12/9/2019 MARK S SELBERT GENERAL 25.00 12/9/2019 CLARENCE SIMON GENERAL 25.00 12/9/2019 LATANYA M SIMS GENERAL 25.00 12/9/2019 DAVID E SION GENERAL 25.00 12/9/2019 CHRISTINE SMITH GENERAL 25.00 12/9/2019 PEGGY A SMITH GENERAL 25.00 12/9/2019 DOUGLAS P SNYDER GENERAL 25.00 12/9/2019 LORI A TATUM GENERAL 25.00 12/9/2019 BRENDA L TAYLOR GENERAL 25.00 12/9/2019 HELENA TURNER GENERAL 25.00 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 MARY PAT TYLER GENERAL 25.00 12/9/2019 THOMAS E TYLER GENERAL 25.00 12/9/2019 DAMARI M VAUGHN GENERAL 25.00 12/9/2019 JANET R WASMUND GENERAL 25.00 12/9/2019 DANIELLE WEISER GENERAL 25.00 12/9/2019 GLADYS M WEST GENERAL 25.00 12/9/2019 ROBIN D WHITE GENERAL 25.00 12/9/2019 GERALDINE L WICK GENERAL 25.00 12/9/2019 ANNA WILLEMS GENERAL 25.00 12/9/2019 DEBORAH L WILLIAMS GENERAL 25.00 12/9/2019 JOANN WILLIAMS GENERAL 25.00 12/9/2019 TONYA R YARBOROUGH GENERAL 25.00 12/9/2019 CRAIG P BLOOM GENERAL 25.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 24.66 12/9/2019 LUVINIA E MARSHALL GENERAL 24.00 12/12/2019 JACKSON WELDING & GAS PRODUCTS GENERAL Health Health Reporting 24.00 12/12/2019 W B MASON CO INC GENERAL Health Health Reporting 23.88 12/10/2019 FLEET MAINTENANCE INC ROAD Highways (DPW) General Govt Support 23.58 12/10/2019 FLEET MAINTENANCE INC ROAD Highways (DPW) General Govt Support 23.58 12/12/2019 ULINE INC LIBRARY BEC Public Library General Govt Support 23.55 12/9/2019 CINTAS CORPORATION LOC 782 LIBRARY BEC Public Library General Govt Support 22.50 12/9/2019 CINTAS CORPORATION LOC 782 LIBRARY BEC Public Library General Govt Support 22.50 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 22.04 12/13/2019 ALPHA ANALYTICAL INC SEWER Sewer District - 2 General Govt Support 22.00 12/13/2019 GRAINGER SEWER Sewer District - 3 / Southtown General Govt Support 21.76 12/9/2019 BAKER & TAYLOR INC LIBRARY 21.20 12/13/2019 VALLEY FAB & EQUIPMENT INC ROAD Highways (DPW) General Govt Support 21.00 12/13/2019 APPLIED INDUSTRIAL TECHNOLOGIES SEWER Sewer District - 3 / Southtown General Govt Support 20.73 12/13/2019 CINTAS CORPORATION LOC 782 LIBRARY BEC Public Library General Govt Support 20.50 12/13/2019 VANTAGE EQUIPMENT LLC ROAD Highways (DPW) General Govt Support 20.35 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 20.24 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 20.23 12/13/2019 JENNA LACORTE GENERAL 20.00 12/13/2019 MIDWEST TAPE LLC LIBRARY 19.95 12/13/2019 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 19.75 12/13/2019 GRAINGER INC LIBRARY BEC Public Library General Govt Support 18.62 12/13/2019 UNIFIRST CORPORATION SEWER Sewer Districts - 1,4,5 General Govt Support 18.48 12/9/2019 BAKER & TAYLOR INC LIBRARY 18.21 12/13/2019 OFFICE DEPOT GENERAL Budget & Management General Govt Support 17.99 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 17.56 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 17.40 12/13/2019 OFFICE DEPOT GENERAL County Clerk General Govt Support 16.99 12/9/2019 BAKER & TAYLOR BOOKS LIBRARY 16.60 12/12/2019 JACKSON WELDING & GAS PRODUCTS ROAD Highways (DPW) General Govt Support 16.50 12/10/2019 ADVANCE AUTO PARTS ROAD Highways (DPW) General Govt Support 16.36 12/12/2019 W B MASON CO INC GENERAL Dept of Public Works General Govt Support 15.92 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 15.74 12/13/2019 VANTAGE EQUIPMENT LLC ROAD Highways (DPW) General Govt Support 15.34 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 15.32 12/10/2019 XYLEM DEWATERING SOLUTIONS INC SEWER Sewer District - 3 / Southtown General Govt Support 15.00 12/13/2019 GRAINGER INC LIBRARY BEC Public Library General Govt Support 14.75 12/9/2019 BAKER & TAYLOR INC LIBRARY 14.57 12/10/2019 GUI'S LUMBER & HOME CTR ROAD Highways (DPW) General Govt Support 13.77 12/10/2019 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 13.50 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 13.31 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 11.59 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 10.49 12/10/2019 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 10.41 12/10/2019 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 10.41 12/10/2019 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 10.41 12/9/2019 BAKER & TAYLOR INC LIBRARY 10.18 12/13/2019 FELICE E KRYCIA GENERAL Office of Veterans' Services Economic Assistance and Opport 10.00 12/13/2019 DANIEL J RATKA GENERAL Office of Veterans' Services Economic Assistance and Opport 10.00 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 9.84 12/13/2019 W B MASON CO INC GENERAL Comptroller General Govt Support 8.97 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 8.68 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 8.68 12/13/2019 CINTAS CORPORATION LOC 782 SEWER Sewer District - 3 / Southtown General Govt Support 8.20 12/12/2019 VERIZON BUSINESS GENERAL Information & Support Services General Govt Support 7.40 12/12/2019 CORR DISTRIBUTORS INC LIBRARY BEC Public Library General Govt Support 6.99 12/13/2019 AT&T GENERAL Information & Support Services General Govt Support 6.88 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 6.19 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 5.79 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 5.79 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 5.21 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 5.21 Vendor Checks Ending December 13, 2019

Check Date Payee Name Fund Name Business Area Account Type Amount 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 5.21 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 5.21 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 5.21 12/13/2019 CINTAS CORPORATION LOC 782 SEWER Sewer District - 3 / Southtown General Govt Support 4.96 12/12/2019 GALLS LLC GENERAL Parks Culture 4.82 12/13/2019 W B MASON CO INC GENERAL Dept of Mental Health Health Reporting 4.79 12/13/2019 W B MASON CO INC GENERAL Environment & Planning Divis'n Home and Community Service 4.78 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 4.70 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 4.70 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 4.63 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 4.63 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 4.63 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 4.63 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 4.05 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 4.05 12/13/2019 STAPLES CONTRACT & COMMERCIAL GENERAL Department of Social Services Economic Assistance and Opport 3.54 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 3.47 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 3.47 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 3.47 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 3.47 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 3.47 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 3.47 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 3.47 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 3.47 12/9/2019 INGRAM LIBRARY SERVICE LLC LIBRARY 3.47 12/13/2019 AT&T GENERAL Information & Support Services General Govt Support 3.41 12/12/2019 W B MASON CO INC ROAD Highways (DPW) General Govt Support 1.98 12/12/2019 W B MASON CO INC GENERAL Dept of Public Works General Govt Support 0.99 12/12/2019 W B MASON CO INC GENERAL Office of the Sheriff Public Safety 0.99 12/12/2019 VERIZON BUSINESS GENERAL Information & Support Services General Govt Support 0.03 5,499,733.14