Sum of Current Contract AmountRow Labels Total Albion Correctional Facility $ 51,500 Attorney General, Office of the $ 3,445,875 Baruch College $ 352,450 Bernard M. Fineson Developmental Disabilities Service Office $ 51,195 Binghamton Psychiatric Center $ 84,600 Board of Elections $ 2,652,829 Bronx Psychiatric Center $ 4,163,994 Broome Developmental Disabilities Service Office $ 303,031 Buffalo Psychiatric Center $ 616,202 Cape Vincent Correctional Facility $ 72,255 Capital District Developmental Disabilities Service Office $ 4,438,226 Capital District Psychiatric Center $ 281,216 Cayuga Correctional Facility $ 13,507 Central New York Developmental Disabilities Service Office $ 2,673,420 Central New York Psychiatric Center $ 901,410 City University Accounting Office $ 126,563,970 Clinton Correctional Facility $ 44,192 College at Brockport $ 6,538,568 College at Buffalo $ 7,675,134 College at Cortland $ 5,495,404 College at Fredonia $ 768,839 College at Geneseo $ 1,712,219 College at Morrisville $ 614,000 College at New Paltz $ 9,185,663 College at Old Westbury $ 214,601 College at Oneonta $ 2,947,990 College at Oswego $ 7,692,668 College at Plattsburgh $ 1,078,470 College at Potsdam $ 834,154 College at Purchase $ 4,298,250 College of Agriculture and Technology at Cobleskill $ 1,214,419 College of Environmental Science & Forestry $ 3,903,199 College of Optometry $ 2,456,271 College of Technology at Alfred $ 231,855 College of Technology at Canton $ 2,411,238 College of Technology at Delhi $ 1,610,107 College of Technology at Farmingdale $ 6,303,723 Community Dispute Resolution $ 134,585,618 Correctional Industries - Central Office $ 2,910,247 Council on the Arts $ 31,308,960 Creedmoor Psychiatric Center $ 2,768,702 Deferred Compensation Board $ 18,201,000

Department of Agriculture & Markets $ 28,493,193 Department of Agriculture & Markets - State Fair $ 1,702,609 Department of Civil Service $ 200,000 Department of Correctional Services - Agencywide $ 778,794 Department of Corrections and Community Supervision $ 14,738,999 Department of Economic Development $ 29,302,990 Department of Environmental Conservation $ 141,981,417 Department of Financial Services $ 680,137 Department of Health $ 15,059,412,486 Department of Labor $ 30,896,926 Department of Motor Vehicles $ 48,554,691 Department of State $ 24,068,456 Department of Taxation & Finance $ 21,846,233 Department of Transportation $ 1,003,496,922 Developmental Disability Planning Council $ 930,000 Division of Criminal Justice Services $ 42,192,763 Division of Housing & Community Renewal $ 12,053,261 Division of Human Rights $ 275,114 Division of Military & Naval Affairs $ 647,313 Division of State Police $ 4,481,070 Division of the Budget $ 200,000 Division of Veterans' Affairs - Blind Veterans Annuity $ 111,000 Dormitory Authority of the State of New York $ 69,416,263 Eastern Correctional Facility $ 383,800 Elmira Psychiatric Center $ 163,328 Empire State College $ 1,037,804 Finger Lakes Developmental Disabilities Service Office $ 2,343,765 Fourth Judicial District $ 2,199,597 Gaming Commission $ 859,857 Gouverneur Correctional Facility $ 246,199 Governor's Traffic Safety Committee $ 15,069,749 Green Haven Correctional Facility $ 137,835 Helen Hayes Hospital $ 13,305,376 Higher Education Services Corporation $ 102,964,851 Hudson River - Black River Regulating District $ 52,428 Hudson River Psychiatric Center $ 450,256 Hudson River Valley Greenway Communities Council $ 72,275 Hudson Valley Developmental Disabilities Service Office $ 346,813 Hutchings Psychiatric Center $ 283,805 Interest on Lawyer Account $ 633,100 Justice Center for the Protection of People with Special Needs $ 5,249,033 Kingsboro Psychiatric Center $ 1,510,453 Lake George Park Commission $ 160,000 Lakeview Shock Incarceration Correctional Facility $ 82,050 Livingston Correctional Facility $ 44,650 Long Island Developmental Disabilities Service Office $ 2,469,048

Long Island Power Authority $ 945,951,810 Manhattan Psychiatric Center $ 838,879 Marcy Correctional Facility $ 6,480 Maritime College $ 864,510 Mid-Hudson Forensic Psychiatric Center $ 740,288 Mohawk Valley Psychiatric Center $ 578,755 Nathan S. Kline Institute $ 1,430,020 New York City Children's Center $ 109,836 New York Psychiatric Institute $ 3,189,811 New York State Assembly $ 781,608 New York State Canal Corporation $ 9,456,038 New York State Senate $ 1,557,530 New York State Statutory College - Cornell University $ 53,151,708 New York State Thruway Authority $ 170,487,580 Office For People with Developmental Disabilities $ 121,302,571 Office for the Aging $ 20,061,170 Office of Alcoholism & Substance Abuse Services $ 822,929,787 Office of Children & Family Services $ 80,221,945 Office of Court Administration $ 4,058,676 Office of Court Administration - Eighth District Administration $ 18,201,603 Office of Court Administration - Fifth District Administration $ 6,207,105 Office of Court Administration - Ninth District Administration $ 316,005 Office of Court Administration - Seventh District Administration $ 19,881,942 Office of Court Administration - Third District Administration $ 13,093,851 Office of General Services $ 40,710,116 Office of General Services - Design & Construction $ 238,251,911 Office of General Services - Purchasing (P) Contracts $ 1,887,815,416 Office of Homeland Security and Emergency Services $ 262,103,424 Office of Indigent Legal Services $ 18,117,662 Office of Information Technology Services $ 41,353,649 Office of Mental Health $ 424,990,859 Office of Parks Recreation & Historic Preservation $ 88,752,722 Office of Temporary & Disability Assistance $ 132,790,140 Office of the Inspector General $ 11,278,019 Office of the State Comptroller $ 15,094,647 Oneida Food Production Center $ 28,120,170 Orleans Correctional Facility $ 34,000 Pilgrim Psychiatric Center $ 3,956,093 Public Service Commission $ 2,443,509 Rochester Psychiatric Center $ 486,626 Rockland Psychiatric Center $ 708,849 Rockland Psychiatric Center - Children's Services $ 32,208 South Beach Psychiatric Center $ 4,280,509 St. Lawrence Psychiatric Center $ 1,520,784 State Commission of Correction $ 80,000 State Education Department $ 70,944,786

State Education Department - Federal - State Grants $ 124,484,193 State Insurance Fund $ 1,294,075 State University Construction Fund $ 427,654,399 State University of New York - Agency-wide $ 1,315,433 State University of New York - System Administration $ 518,326,638 Statewide Financial System $ 49,945 Sullivan Correctional Facility $ 76,323 Sunmount Developmental Disabilities Service Office $ 247,706 SUNY - Health Science Center at Brooklyn $ 131,315,512 SUNY - Upstate Medical University $ 138,729,115 SUNY at Albany $ 20,018,815 SUNY at Binghamton $ 13,088,009 SUNY at Buffalo $ 11,547,135 SUNY at Stony Brook $ 144,864,986 Taconic Developmental Disabilities Service Office $ 1,952,998 Tenth Judicial District Nassau County Administration $ 99,000 Upstate Correctional Facility $ 202,368 Veterans' Home at Saint Albans $ 4,347,785 Victim Services, Office of $ 107,456,976 Western New York Developmental Disabilities Service Office $ 836,975 Western New York Veterans' Home at Batavia $ 103,420 Woodbourne Correctional Facility $ 45,913 Workers' Compensation Board $ 25,960,129 Wyoming Correctional Facility $ 40,378 Grand Total $ 24,333,541,709

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NEW YORK SUMMER MUSIC FESTIVAL INC College at Oneonta

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DW AND CREW MECHANICALS INC Office of General Services - Design & ConstructionHUDSON RIVER PARK TRUST Department of TransportationBRONX RIVER ALLIANCE Department of Environmental ConservationAMERICAN CIVIC ASSOC INC Office of Temporary & Disability Assistance

CENTER FOR ALTERNATIVE SENTENCING AND Office of Children & Family Services

VERIZON NEW YORK INC Department of TransportationINTERCOUNTY PAVING ASSOCIATES LLC Department of Transportation82ND STREET ACADEMICS State Education DepartmentFRANZISKA RACKER CENTERS INC Broome Developmental Disabilities Service Office

TITAN ROOFING INC Office of General Services - Design & ConstructionBCI CONSTRUCTION INC Office of General Services - Design & ConstructionJEWISH BOARD OF FAMILY AND CHILDRENS Office of Children & Family ServicesJEWISH BOARD OF FAMILY AND CHILDRENS Office of Alcoholism & Substance Abuse ServicesSCHENECTADY COMM ACTION PROGRAM INC Department of LaborSPRINGBROOK NY INC Broome Developmental Disabilities Service OfficeOPPORTUNITIES FOR A BETTER TOMORROW INC Office of Temporary & Disability AssistanceNEIGHBORS ALLIED FOR GOOD GROWTH INC Department of Environmental Conservation

TIOGA CONSTRUCTION COMPANY INC Department of TransportationG P LAND & CARPET CORPORATION College of Environmental Science & ForestryCOLUMBIA UNIVERSITY Department of HealthREALE CONSTRUCTION CO INC Department of TransportationTRACY TROMBLEY CONSTRUCTION CO INC Office of General Services - Design & ConstructionALLEGANY COUNTY OF Department of Agriculture & MarketsERIE COUNTY OF Department of HealthMONROE COUNTY OF Department of HealthGUILD HALL OF EAST HAMPTON INC Office of Parks Recreation & Historic PreservationLEWIS COUNTY OF Office of Homeland Security and Emergency ServicesSCHUYLER COUNTY OF Department of Agriculture & MarketsTOMPKINS COUNTY OF Office of Homeland Security and Emergency ServicesSCHENECTADY COUNTY OF Office of Indigent Legal ServicesS&L ELECTRIC INC Office of General Services - Design & ConstructionK & L PLUMBING & HEATING INC Office of General Services - Design & ConstructionVOLUNTEER LAWYERS PROJECT OF ONONDAGA Interest on Lawyer Account

CORBETT COMMUNITY CORP Office For People with Developmental DisabilitiesHERKIMER COUNTY OF Division of Criminal Justice ServicesLEWIS COUNTY OF Division of Criminal Justice ServicesMADISON COUNTY OF Office of Homeland Security and Emergency ServicesONEIDA COUNTY OF Division of Criminal Justice ServicesONEIDA COUNTY OF Division of Criminal Justice Services

LAKE GEORGE TOWN OF Department of Transportation

KINGSTON CITY OF Office of Parks Recreation & Historic Preservation

SALEM VILLAGE OF Department of StateDRYDEN VILLAGE OF Division of Criminal Justice ServicesBRIDGEWATER VILLAGE OF Department of StateGATES TOWN OF Division of Criminal Justice ServicesROCKLAND COUNTY OF Division of Criminal Justice ServicesROCKLAND COUNTY OF Division of Criminal Justice Services

WESTCHESTER COUNTY OF Office of Parks Recreation & Historic PreservationWESTCHESTER COUNTY OF Division of Criminal Justice ServicesALBANY COUNTY OF Division of Criminal Justice ServicesCOLUMBIA COUNTY OF Division of Criminal Justice ServicesCLINTON COUNTY OF Division of Criminal Justice ServicesMONTGOMERY COUNTY OF Office of Homeland Security and Emergency ServicesRENSSELAER COUNTY OF Division of Criminal Justice Services

SCHOHARIE COUNTY OF Office of Homeland Security and Emergency ServicesSCHOHARIE COUNTY OF Office of Homeland Security and Emergency ServicesULSTER COUNTY OF Division of Criminal Justice ServicesLEGAL AID SOCIETY OF MID NEW YORK INC Division of Criminal Justice ServicesBROOKLYN BAR ASSOCIATION VOLUNTEER Division of Criminal Justice ServicesNASSAU COUNTY OF Department of StateURBAN JUSTICE CENTER Department of StateBARBARA GERBASI Long Island Developmental Disabilities Service Office

STANDBACK GENERAL CONTRACTORS LLC Office of Parks Recreation & Historic PreservationDIRECT ENERGY BUSINESS MARKETING LLC College at PurchaseTECHNOLUTIONS INC SUNY at BinghamtonMASS PARK INC SUNY - Upstate Medical UniversityMADELINE MARTINEZ Long Island Developmental Disabilities Service OfficeMADELINE MARTINEZ Long Island Developmental Disabilities Service OfficeBEECHER EMISSION SOLUTION TECHNOLOGIES L Department of Environmental ConservationDAVID VACCA Department of Financial ServicesDAY ONE Division of Criminal Justice ServicesPARK EAST SYNAGOGUE CONGREGATION ZICHRON Office of Homeland Security and Emergency Services

JOE LOMBARDO PLUMBING & HEATING OF Office of Parks Recreation & Historic Preservation

YALDEINU SCHOOL INC State Education DepartmentCHRISTINE HARRINGTON Long Island Developmental Disabilities Service Office

RLJ ELECTRIC CORP Office of Parks Recreation & Historic Preservation

WORLDWIDE INSURANCE SERVICES LLC College at OneontaHANCOCK & ESTABROOK LLP Department of Corrections and Community Supervision

HVB CONSTRUCTION INC New York State Thruway Authority

HENNINGSON DURHAM & RICHARDSON PC Office of General Services - Design & Construction

DELAWARE AND HUDSON RAILWAY CO INC Department of Transportation

DELAWARE AND HUDSON RAILWAY CO INC Department of TransportationSAGE ENGINEERING ASSOCIATES LLP College of Agriculture and Technology at CobleskillSYRACUSE OPERA COMPANY INC Council on the ArtsEAC INC Office of Children & Family Services

FRIENDS OF THE COLD SPRING HARBOR FISH Office of Parks Recreation & Historic PreservationLONG ISLAND GAY AND LESBIAN YOUTH INC Office of Children & Family ServicesLONG ISLAND GAY AND LESBIAN YOUTH INC Office of Children & Family ServicesTHE ARAB AMERICAN FAMILY SUPPORT CENTER Division of Criminal Justice ServicesWOMENS EMPLOYMENT & RESOURCE CENTER INC Department of LaborNEW YORK CITY OF Division of Criminal Justice ServicesNEW YORK CITY OF Division of Criminal Justice Services

QUEENS BOTANICAL GARDEN SOCIETY INC Office of Parks Recreation & Historic PreservationMOHAWK VALLEY PERINATAL NETWORK INC Department of Health

COMSEWOGUE PARENTS MUSIC ASSOCIATION State Education Department

VOLUNTEERS OF AMERICA GREATERNY INC State Education DepartmentASPIRE OF WESTERN NEW YORK INC Western New York Developmental Disabilities Service OfficeASPIRE OF WESTERN NEW YORK INC Western New York Developmental Disabilities Service OfficeUNITED CEREBRAL PALSY ASSOC OF NIAGARA Western New York Developmental Disabilities Service Office

PRUDENT ENGINEERING LLP Department of TransportationFAIRVIEW RECOVERY SERVICES INC Office of Alcoholism & Substance Abuse ServicesRCDC HOUSING INC Division of Housing & Community RenewalLEGAL SERVICES OF THE HUDSON VALLEY Division of Criminal Justice ServicesAMTHOR WELDING SERVICE INC New York State Thruway AuthorityCLIFFORD C HAY INC College of Agriculture and Technology at CobleskillKONE INC Woodbourne Correctional FacilityEDUCATIONAL ALLIANCE INC Office of Alcoholism & Substance Abuse Services

PEMBER LIBRARY & MUSEUM Office of Parks Recreation & Historic Preservation

GENESEE COUNTRY MUSEUM Office of Parks Recreation & Historic PreservationGENESEE CO CHAPTER NYSARC INC Western New York Developmental Disabilities Service Office

BLACK ROCK FOREST CONSORTIUM Office of Parks Recreation & Historic Preservation

THE GARDEN CONSERVANCY INC Office of Parks Recreation & Historic PreservationGATEWAY COMMUNITY INDUSTRIES INC Office of Mental HealthLITERACY VOLUNTEERS OF SULLIVAN COUNTY State Education DepartmentAGUDATH ISRAEL OF AMERICA COMMUNITY Department of LaborRETREAT INC Division of Criminal Justice ServicesGABRIELLI TRUCK SALES LTD New York State Thruway Authority

TWENTY FIRST CENTURY SAVE OUR KIDS TASK State Education Department

BOTHAR CONSTRUCTION LLC Department of Transportation

NELCORP ELECTRICAL CONTRACTING CORP SUNY at BinghamtonSUFFOLK COUNTY COALITION AGAIN ST Division of Criminal Justice ServicesMATTHEW BENDER & CO INC Department of Financial ServicesUNIVERSITY OF ROCHESTER Department of HealthBATAVIA CITY OF Division of Criminal Justice ServicesLIVINGSTON COUNTY OF Division of Criminal Justice ServicesREGENT DESIGN SERVICES LLC College of Agriculture and Technology at CobleskillMFY LEGAL SERVICES INC Department of State

PATRICK JOHNSON Division of Criminal Justice Services

LIGHT HOUSE DESIGNS INC Office of Parks Recreation & Historic PreservationCONSTAR INC Department of Transportation

LEB ELECTRIC LTD Office of Parks Recreation & Historic Preservation

NORTHEAST DIVERSIFICATION INC Office of General Services - Design & Construction

KIMCO GROUP INC Office of Parks Recreation & Historic PreservationCAMPVILLE FIRE DEPARTMENT Department of StateERIK N SCHLOSSER Attorney General, Office of theGEVA THEATRE CENTER INC Council on the Arts

GRACE INDUSTRIES LLC Department of TransportationMIDWOOD DEVELOPMENT CORP Department of State

WEIDLINGER ASSOCIATES INC New York State Thruway AuthorityTHE RESEARCH FOUNDATION FOR THE STATE College at BuffaloTHE RESEARCH FOUNDATION FOR THE STATE College at BrockportTHE RESEARCH FOUNDATION FOR THE STATE College at Buffalo

THE RESEARCH FOUNDATION FOR THE STATE College at BuffaloTHE RESEARCH FOUNDATION FOR THE STATE College at BuffaloTHE RESEARCH FOUNDATION FOR THE STATE College at BuffaloLIDO AND POINT LOOKOUT FIRE DISTRICT Department of StateFOREST HILLS COMMUNITY AND CIVIC Department of State

ECONOMY PAVING CO INC Department of TransportationGREATER RIDGEWOOD RESTORATION CORP Department of State

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SULLIVAN COUNTY PAVING & CONSTRUCTION Department of TransportationGREENE COUNTY OF Department of Agriculture & MarketsCORTLAND CITY OF Department of State

AMERICAN PUMP & TANK INSTALLATION CO INC Office of General Services - Design & ConstructionMFY LEGAL SERVICES INC Department of StateMFY LEGAL SERVICES INC Department of StateMFY LEGAL SERVICES INC Department of StateMFY LEGAL SERVICES INC Department of StateREGENT DESIGN SERVICES LLC College of Agriculture and Technology at CobleskillFLYRIGHT HOLDINGS INC Division of State PoliceKMQ ENTERPRISES INC New York State Thruway AuthorityWADSWORTH LOGGING INC Department of Environmental ConservationWADSWORTH LOGGING INC Department of Environmental ConservationONONDAGA FIRE CO INC Department of State

LAW LOGGING LLC Department of Environmental ConservationRIGHT COAST INC Department of Agriculture & Markets - State FairTHE PALM BEACH HOME FOR ADULTS Department of HealthCOMMON APPLICATION INC SUNY at Stony BrookGERRY FOUNDATION INC Department of StateOUTREACH DEVELOP CORP INC Office of Alcoholism & Substance Abuse ServicesCENTER FOR DISABILITY RIGHTS INC Office For People with Developmental DisabilitiesNEW YORK NEW JERSEY TRAIL CONFERENCE Office of Parks Recreation & Historic PreservationHEWLETT PACKARD STATE & LOCAL ENTERPRISE Board of ElectionsCEREBRAL PALSY ASSOCIATION Office For People with Developmental DisabilitiesWORKFORCE INVESTMENT BOARD OF HERKIMER Office of Temporary & Disability AssistanceYEDEI CHESED INC Office For People with Developmental DisabilitiesICAHN SCHOOL OF MEDICINE AT MOUNT SINAI Department of Health

CALLANAN INDUSTRIES INC Department of TransportationALBANY COUNTY OPPORTUNITY INC Office of Temporary & Disability AssistanceFUND FOR THE CITY OF NEW YORK Office of Children & Family Services

IIT INC Office of the State ComptrollerLONG ISLAND CARES INC Department of HealthISLAND HARVEST LTD Department of HealthCAZENOVIA VILLAGE OF Office of Parks Recreation & Historic PreservationONONDAGA COMMUNITY COLLEGE BURSARS State University Construction FundFOSTERING HOPE FOUNDATION Office of Children & Family Services

Contract Number Current Contract Amount Spending to Date Contract Start Date Contract End DateX004842 $0.00 $0.00 1/1/2015 12/31/2016C027391 $909,855.00 $0.00 9/1/2014 8/31/2019T005049 $15,000.00 $0.00 1/1/2015 6/30/2015

C400706 $300,000.00 $0.00 11/1/2014 10/31/2015T141709 $123,700.00 $0.00 11/1/2014 10/31/2017TS030151 $31,500.00 $0.00 1/1/2015 12/31/2015X14NF29 $98,511.25 $0.00 2/8/2015 2/16/2015TS029995 $43,200.00 $0.00 1/1/2015 12/31/2015C1000499 $132,700.00 $0.00 12/1/2014 9/30/2015C250407 $6,734,376.00 $241,701.00 1/1/2015 12/31/2019C027421 $320,514.00 $0.00 11/15/2014 11/14/2017

C027395 $161,700.00 $0.00 1/1/2015 12/31/2019C029861 $850,000.00 $0.00 10/1/2014 9/30/2017T000559 $200,000.00 $0.00 6/30/2014 7/1/2016

C027406 $220,500.00 $0.00 1/1/2015 12/31/2019

C027415 $88,200.00 $0.00 1/1/2015 12/31/2019C153008 $60,000.00 $0.00 1/1/2015 12/31/2015C020087 $155,812.00 $0.00 1/1/2015 12/31/2019

C027408 $411,600.00 $0.00 1/1/2015 12/31/2019C150428 $375,000.00 $0.00 1/1/2015 12/31/2019

C444200 $100,000.00 $0.00 7/1/2014 6/30/2015T150109 $32,000.00 $0.00 2/1/2015 12/31/2016

X503467 $145,623.00 $0.00 3/3/2014 2/28/2019CT14156 $137,405.00 N/A 2/25/2015 12/31/2017

T011782 $32,957.00 $0.00 6/1/2014 5/31/2015D034874 $141,600.00 $0.00 11/20/2014 10/22/2024D034898 $48,000.00 $0.00 1/12/2015 12/31/2016

C101201 $68,571.00 $0.00 9/1/2014 8/31/2015D034912 $48,000.00 $0.00 10/27/2014 12/31/2016T305064 $37,367.73 $0.00 4/1/2013 3/14/2014T305069 $13,845.00 $0.00 4/1/2014 3/31/2015T305065 $48,250.00 $0.00 4/1/2014 3/31/2015T361209 $2,018.00 $0.00 10/1/2011 9/30/2014C027298 $309,375.00 $0.00 9/1/2014 8/31/2019

C101152 $100,000.00 $0.00 10/1/2014 9/30/2015C461881 $142,841.64 $0.00 5/1/2014 4/30/2019T003227 $49,699.00 $0.00 4/1/2015 6/30/2016T150566 $9,000.00 $0.00 2/1/2015 12/31/2017C701175 $341,515.00 $0.00 6/25/2014 12/31/2018C701188 $608,400.00 $0.00 6/25/2014 12/31/2018C701189 $507,720.00 $0.00 6/25/2014 12/31/2018C701190 $527,500.00 $0.00 6/25/2014 12/31/2018C701159 $151,939.00 $0.00 6/25/2014 12/31/2018C701158 $391,554.00 $0.00 6/25/2014 12/31/2018C701164 $79,880.00 $0.00 6/25/2014 12/31/2018C101209 $66,000.00 $0.00 1/1/2015 12/31/2015

D262812 $1,229,487.00 $0.00 2/23/2015 11/30/2015C701181 $204,812.00 $0.00 6/25/2014 12/31/2018CT14161 $176,000.00 N/A 2/24/2015 12/31/2016C150471 $76,934.00 $0.00 1/1/2015 12/31/2016

DEC832G $75,000.00 $0.00 1/16/2015 5/16/2015C701163 $313,357.00 $0.00 6/25/2014 12/31/2018T400280 $33,400.00 $0.00 7/1/2014 6/30/2016

L001574 $7,083,395.97 $0.00 11/1/2014 3/31/2019C198450 $169,874.00 $0.00 1/1/2015 12/31/2015

T173549 $20,000.00 $0.00 10/2/2014 8/31/2016C100339 $440,652.00 $0.00 10/1/2014 9/30/2017D034867 $33,600.00 $0.00 1/7/2015 12/31/2019D034819 $63,663.76 $0.00 11/25/2014 12/31/2017D034771 $160,000.00 $0.00 9/8/2014 6/30/2021C011524 $57,575.00 $0.00 4/1/2014 3/31/2019

T971642 $30,000.00 $0.00 9/1/2014 8/31/2016C200834 $99,289.00 $0.00 10/1/2014 3/1/2017

C101202 $59,286.00 $0.00 11/1/2014 10/31/2015T714008 $20,000.00 $0.00 9/26/2014 9/25/2015TM14Y094 $5,000.00 $0.00 2/28/2012 6/30/2015TM05A68 $2,500.00 $0.00 7/1/2005 6/30/2015

C029989 $200,000.00 $0.00 10/1/2014 3/31/2019C029791 $51,282.00 $0.00 4/1/2014 3/31/2015

T006109 $5,000,000.00 $0.00 10/9/2014 10/9/2017T015148 $50,000.00 $0.00 12/18/2014 6/30/2015

W141288 $168,800.00 $0.00 9/26/2014 12/31/2022CT15003 $52,103.40 N/A 2/24/2015 7/24/2015TM6T067 $5,000.00 $0.00 6/1/2007 6/30/2014X14NF34 $12,437.50 $0.00 1/23/2015 1/25/2015

DEC814G $150,000.00 $0.00 1/9/2015 5/9/2015T150389 $30,000.00 $0.00 1/1/2015 12/31/2017TM14Y103 $7,500.00 $0.00 7/1/2014 6/30/2015

D262710 $20,070,070.00 $0.00 2/24/2015 7/19/2017T150593 $30,000.00 $0.00 1/1/2015 12/31/2017X14NF25 $45,112.50 $0.00 1/5/2015 1/11/2015C021849 $784,405.00 $0.00 10/1/2014 9/30/2019

C021777 $4,473,700.00 $0.00 10/1/2014 9/30/2019

D031166 $1,235,000.00 $0.00 1/1/2015 5/31/2017DQ1377C $3,638,000.00 $0.00 2/24/2015 8/28/2016D031160 $3,973,000.00 $0.00 1/1/2015 5/31/2017

X503650 $25,000.00 $0.00 1/1/2014 12/31/2018TM14Y083 $10,000.00 $0.00 9/1/2014 6/30/2015

D031159 $7,845,000.00 $0.00 1/1/2015 5/31/2017

T662206 $22,202.00 $0.00 10/1/2014 9/30/2015C701178 $152,770.00 $0.00 6/25/2014 12/31/2018C701172 $58,189.00 $0.00 6/25/2014 12/31/2018T006122 $11,938,000.00 $0.00 2/9/2015 5/13/2017

T662203 $22,202.00 $0.00 10/1/2014 9/30/2015D034794 $6,400,000.00 $0.00 12/17/2014 12/31/2016TM14Y129 $3,500.00 $0.00 7/1/2014 6/30/2015C701142 $59,780.00 $0.00 6/25/2014 12/31/2018C701144 $83,282.00 $0.00 6/25/2014 12/31/2018C021839 $648,745.00 $0.00 10/1/2014 9/30/2019T000293 $4,000.00 $0.00 12/1/2014 12/1/2015C701146 $119,850.00 $0.00 6/25/2014 12/31/2018T150133 $10,000.00 $0.00 2/1/2015 12/31/2016C701191 $169,907.00 $0.00 6/25/2014 12/31/2018

C021798 $659,165.00 $0.00 10/1/2014 9/30/2019T103296 $800.00 $0.00 2/1/2014 3/31/2015C701147 $1,458,225.00 $0.00 6/25/2014 12/31/2018C701156 $103,165.00 $0.00 6/25/2014 12/31/2018

D900020 $10,996,200.00 $0.00 2/24/2015 11/30/2016C701152 $359,954.00 $0.00 6/25/2014 12/31/2018C701150 $160,579.00 $0.00 6/25/2014 12/31/2018C701151 $517,088.00 $0.00 6/25/2014 12/31/2018C701149 $418,872.00 $0.00 6/25/2014 12/31/2018C637224 $130,000.00 $0.00 11/1/2014 10/31/2015

X285698 $35,640.00 $0.00 2/3/2015 5/4/2015T029943 $41,666.00 $0.00 4/1/2014 3/31/2015TM14Y067 $3,000.00 $0.00 7/1/2014 6/30/2015T150184 $16,000.00 $0.00 7/1/2014 6/30/2015C701194 $208,974.00 $0.00 6/25/2014 12/31/2018C701179 $145,610.00 $0.00 6/25/2014 12/31/2018C701180 $520,000.00 $0.00 6/25/2014 12/31/2018

DEC806G $150,000.00 $0.00 12/4/2014 4/3/2015C021799 $555,420.00 $0.00 10/1/2014 9/30/2019TM14Y003 $10,000.00 $0.00 7/1/2014 6/30/2015

D004563 $1,500,000.00 $0.00 2/24/2015 2/23/2018TM6Y670 $2,500.00 $0.00 7/1/2014 6/30/2015T000149 $50,000.00 $0.00 3/15/2015 3/14/2017C150113 $70,000.00 $0.00 7/1/2014 6/30/2016T101044 $25,000.00 $0.00 7/1/2014 6/30/2015C020049 $177,218.00 $0.00 1/1/2015 12/31/2019T150356 $8,000.00 $0.00 2/1/2015 12/31/2016C150442 $60,000.00 $0.00 1/1/2015 12/31/2018

D262809 $3,891,473.46 $0.00 2/24/2015 12/31/2015T800807 $42,215.00 $0.00 10/20/2014 3/1/2021C000826 $2,891,466.00 $0.00 2/24/2015 2/23/2020C701195 $514,614.00 $0.00 6/25/2014 12/31/2018C701176 $264,149.00 $0.00 6/25/2014 12/31/2018T101116 $17,142.00 $0.00 1/30/2015 6/30/2015LM01571 $67,027.64 $0.00 11/1/2014 3/31/2019T150064 $14,800.00 $0.00 1/1/2015 12/31/2018TM14Y086 $1,000.00 $0.00 4/1/2014 6/30/2015T361314 $6,500.00 $0.00 10/1/2012 9/30/2014C484234 $125,000.00 $0.00 7/1/2014 6/30/2015

D034854 $116,000.00 $0.00 9/17/2014 8/19/2024T361301 $5,479.00 $0.00 10/1/2012 9/30/2014T361303 $12,100.00 $0.00 10/1/2012 9/30/2014T361305 $12,000.00 $0.00 10/1/2012 9/30/2014T361312 $9,080.00 $0.00 10/1/2012 9/30/2014D034899 $54,000.00 $0.00 1/27/2015 12/31/2020T361316 $4,632.00 $0.00 10/1/2012 9/30/2014T361313 $5,000.00 $0.00 10/1/2012 9/30/2014T361315 $797.00 $0.00 10/1/2012 9/30/2014DEC830B $300,000.00 $0.00 1/15/2015 5/15/2015C030004 $50,000.00 $0.00 4/1/2014 3/31/2015TM06C87 $10,000.00 $0.00 7/1/2006 6/30/2015T361309 $3,900.00 $0.00 10/1/2012 9/30/2014TM01036 $2,500.00 $0.00 1/1/2015 12/31/2015T542250 $15,400.00 $9,240.00 12/1/2014 11/30/2015

S010169 $7,350.00 $0.00 1/1/2015 12/31/2019CT14106 $150,000.00 N/A 2/23/2015 12/31/2017

X010295 $180,500.00 N/A 4/1/2015 3/31/2020

X010285 $150,500.00 N/A 4/1/2015 3/31/2020TX09755 $9,999.99 $0.00 2/5/2015 2/5/2016TM05C13 $5,000.00 $0.00 7/1/2005 6/30/2015CM0663A $266,978.00 $0.00 1/28/2015 9/30/2016

X010294 $154,000.00 N/A 4/1/2015 3/31/2020

X010293 $121,500.00 N/A 4/1/2015 3/31/2020

X010284 $131,500.00 N/A 4/1/2015 3/31/2020TM06T01 $2,000.00 $0.00 12/1/2014 4/30/2015C021680 $486,370.00 $0.00 1/1/2014 12/31/2018TM05A58 $5,000.00 $0.00 7/1/2005 6/30/2015TM05B03 $2,250.00 $0.00 7/1/2005 6/30/2015TM61273 $25,000.00 $0.00 4/1/2006 7/31/2015

TM05R97 $2,000.00 $0.00 6/1/2015 10/31/2015C150429 $150,000.00 $0.00 1/1/2015 12/31/2019

C027418 $8,050.00 $0.00 1/1/2015 12/31/2019C153071 $60,000.00 $0.00 1/1/2015 12/31/2015C029762 $51,282.00 $0.00 4/1/2014 3/31/2015TM06T16 $7,000.00 $0.00 1/1/2013 12/31/2014

C027423 $7,350.00 $0.00 1/1/2015 12/31/2019TM14Y025 $2,500.00 $0.00 7/1/2014 6/30/2015T150134 $27,000.00 $9,000.00 1/1/2015 12/31/2017

C027410 $14,700.00 $0.00 1/1/2015 12/31/2019

C027394 $7,350.00 $0.00 1/1/2015 12/31/2019C021850 $909,160.00 $0.00 10/1/2014 9/30/2019

C027425 $14,700.00 $0.00 1/1/2015 12/31/2019K007162 $623,870.00 $0.00 9/8/2014 9/8/2024

C027400 $14,700.00 $0.00 1/1/2015 12/31/2019

C027414 $7,350.00 $0.00 1/1/2015 12/31/2019

D031239 $1,778,000.00 $0.00 1/1/2015 5/31/2016

DR36888 $212,900.00 $0.00 11/20/2014 12/31/2020TM05988 $7,500.00 $0.00 7/1/2005 6/30/2015TM05991 $4,500.00 $0.00 7/1/2005 6/30/2015TM05A26 $2,500.00 $0.00 7/1/2005 6/3/2015TM05A40 $2,000.00 $0.00 7/1/2005 6/30/2015TM05A16 $2,500.00 $0.00 7/1/2005 6/30/2015T012012 $24,618.00 $0.00 10/1/2013 9/30/2014

DS44180 $800,000.00 $0.00 2/23/2015 2/22/2019C701155 $511,750.00 $0.00 6/25/2014 12/31/2018

C027411 $14,700.00 $0.00 1/1/2015 12/31/2019

C027419 $44,100.00 $0.00 1/1/2015 12/31/2019

C027396 $40,350.00 $0.00 1/1/2015 12/31/2019C153094 $60,000.00 $0.00 1/1/2015 12/31/2015

C027404 $14,700.00 $0.00 1/1/2015 12/31/2019K007153 $407,568.00 $0.00 7/18/2014 7/18/2024

C027412 $9,700.00 $0.00 1/1/2015 12/31/2019PC66757 $40,500.00 $0.00 8/9/2013 7/31/2015C029781 $51,282.00 $0.00 4/1/2014 3/31/2015C015059 $116,429.00 $0.00 4/1/2014 3/31/2015TM05X15 $5,000.00 $0.00 4/1/2014 3/31/2015

C020092 $0.00 $0.00 1/1/2015 12/31/2019TM05T98 $2,500.00 $0.00 9/1/2015 12/31/2015TM06R31 $5,000.00 $0.00 5/1/2015 8/31/2015

C027397 $14,700.00 $0.00 1/1/2015 12/31/2019TM05998 $10,000.00 $0.00 7/1/2005 6/30/2015TM06A52 $5,000.00 $0.00 7/1/2006 6/30/2015TM06C76 $10,000.00 $0.00 7/1/2012 6/30/2014TS030150 $35,100.00 $0.00 1/1/2015 12/31/2015C150461 $125,000.00 $0.00 1/1/2015 12/31/2019C029531 $163,990.00 $0.00 7/1/2014 6/30/2016T103426 $14,100.00 $0.00 9/1/2014 12/31/2016

T990362 $344,915.00 $0.00 5/18/2015 8/31/2015C637237 $110,000.00 $0.00 1/1/2015 12/31/2015T007027 $29,700.00 $0.00 1/1/2015 3/31/2016C138555 $500,000.00 $0.00 12/18/2013 12/31/2017T800812 $18,746.00 $0.00 10/20/2014 3/1/2021T305100 $5,134.00 $0.00 6/1/2014 5/31/2017D034280 $5,034,650.00 $0.00 9/10/2014 12/31/2018C138060 $300,000.00 $0.00 12/18/2013 12/18/2017C100526 $311,503.75 $11,082.80 10/1/2014 9/30/2017C971640 $90,000.00 $0.00 9/1/2014 8/31/2016C198443 $194,039.00 $0.00 1/1/2015 12/31/2015C200833 $99,350.00 $0.00 10/1/2014 3/1/2017

C143979 $70,000.00 $0.00 9/1/2014 6/30/2015C021790 $1,003,945.00 $0.00 10/1/2014 9/30/2019C020062 $4,336,979.00 $0.00 1/1/2015 12/31/2015D034783 $2,300,000.00 $0.00 12/31/2014 12/31/2016

DEC836G $100,000.00 $0.00 1/28/2015 5/28/2015

TM05143 $20,000.00 $5,000.00 3/1/2013 11/30/2014

D262719 $27,162,362.63 $0.00 2/20/2015 9/30/2017

X003592 $94,000.00 $0.00 10/22/2014 10/21/2015T637183 $7,500.00 $0.00 7/1/2014 6/30/2015T501416 $19,553.00 $19,553.00 8/4/2014 8/31/2015

D004562 $1,500,000.00 $0.00 2/20/2015 2/19/2018X009574 $31,250.00 $0.00 2/20/2015 3/22/2017T150208 $12,000.00 $6,000.00 1/1/2015 12/31/2016

T150165 $33,900.00 $11,300.00 2/1/2015 12/31/2017T150285 $12,000.00 $6,000.00 1/1/2015 12/31/2016T008687 $6,850.00 $0.00 2/9/2015 5/31/2015T150387 $20,000.00 $10,000.00 7/1/2014 6/30/2016T150820 $24,000.00 $8,000.00 2/1/2015 12/31/2017C020086 $0.00 $0.00 1/1/2015 12/31/2019TDMV139 $44,300.00 $0.00 1/1/2015 12/31/2015C029873 $664,933.00 $0.00 8/1/2014 9/30/2015C029788 $51,282.00 $0.00 4/1/2014 3/31/2015C021823 $4,731,425.00 $0.00 10/1/2014 9/30/2019T150132 $22,000.00 $11,000.00 2/1/2015 12/31/2016T150370 $12,000.00 $6,000.00 2/1/2015 12/31/2016

C020245 $150,000.00 $112,500.00 7/1/2014 6/30/2015C150456 $3,750,000.00 $0.00 1/1/2015 12/31/2019TM05A81 $1,500.00 $0.00 7/1/2014 6/30/2015

DEC842H $200,000.00 $0.00 2/3/2015 6/3/2015C020073 $0.00 $0.00 1/1/2015 12/31/2019C020094 $1,862,336.00 $0.00 1/1/2015 12/31/2019C029761 $51,282.00 $0.00 4/1/2014 3/31/2015

DM3054C $88,700.00 $0.00 2/20/2015 10/8/2015T461897 $14,386.50 $14,386.50 3/1/2013 12/31/2014C198456 $134,952.00 $0.00 1/1/2015 12/31/2015C020105 $1,949,973.00 $0.00 1/1/2015 12/31/2019T150320 $17,000.00 $17,000.00 7/1/2014 6/30/2015C701196 $135,055.00 $0.00 6/25/2014 12/31/2018L10260R $8,200,000.00 $0.00 6/1/1999 5/31/2019C030239 $212,636.00 $0.00 12/1/2014 8/31/2015

L008403 $30.00 $0.00 10/22/2014 10/21/2044C000829 $603,602.00 $0.00 2/20/2015 2/19/2017C024410 $270,434.00 $0.00 1/1/2014 12/31/2018C021800 $1,549,120.00 $0.00 10/1/2014 9/30/2019T153078 $49,500.00 $39,600.00 1/1/2015 12/31/2016C701171 $337,276.00 $0.00 6/25/2014 12/31/2018C701170 $424,475.00 $0.00 6/25/2014 12/31/2018T150036 $5,000.00 $2,500.00 7/1/2014 6/30/2016

C024313 $930,000.00 $0.00 2/1/2015 1/31/2018C402357 $2,632,000.00 $0.00 7/1/2014 6/30/2019T150366 $35,400.00 $11,800.00 2/1/2015 12/31/2017T150229 $21,360.00 $10,680.00 7/1/2014 6/30/2016

C029509 $136,020.00 $0.00 7/1/2014 6/30/2016T150009 $14,000.00 $7,000.00 2/1/2015 12/31/2016T150008 $10,900.00 $5,450.00 2/1/2015 12/31/2016

D004559 $1,500,000.00 $0.00 2/20/2015 2/19/2018TM00754 $1,000.00 $0.00 7/1/2010 6/30/2015C021827 $300,000.00 $0.00 10/1/2014 9/30/2019

D44800C $190,540.00 $0.00 2/19/2015 11/17/2015

DEC839H $200,000.00 $0.00 1/29/2015 5/29/2015C198428 $165,914.00 $0.00 1/1/2015 12/31/2015C198405 $89,253.00 $0.00 6/25/2014 6/24/2015C198433 $180,464.00 $0.00 1/1/2015 12/31/2015T101105 $40,000.00 $0.00 1/1/2015 12/31/2015C971340 $112,500.00 $0.00 9/1/2014 8/31/2016C198452 $234,317.00 $0.00 1/1/2015 12/31/2015C838749 $71,601.00 $0.00 9/1/2014 8/31/2016T305134 $1,000.00 $0.00 6/1/2014 5/31/2017C837149 $100,000.00 $0.00 10/16/2014 8/31/2016T141711 $195,103.05 $0.00 9/1/2014 8/31/2017C136778 $200,000.00 $0.00 12/18/2013 12/17/2018

D031293 $60,000.00 $0.00 7/1/2014 6/30/2015CT15000 $240,577.60 N/A 2/6/2015 12/31/2018T029945 $41,666.00 $0.00 4/1/2014 3/31/2015

D262757 $11,926,666.94 $0.00 2/19/2015 11/1/2016

D031292 $60,000.00 $0.00 7/1/2014 6/30/2015TM50053 $3,000.00 $0.00 1/1/2015 12/31/2015

D004552 $28,843,405.00 $0.00 2/19/2015 2/18/2017T250040 $10,000.00 $750.00 10/1/2014 9/30/2015

D214361 $638,430.52 N/A 2/19/2015 8/14/2015T000432 $31,000.00 $0.00 3/1/2015 2/28/2017

C029775 $51,282.00 $0.00 4/1/2014 3/31/2015

D45031T $2,000,000.00 $0.00 2/19/2015 2/18/2016TM50175 $10,000.00 $0.00 9/1/2014 8/31/2015C173541 $110,000.00 $0.00 9/1/2014 8/31/2016C971949 $100,000.00 $0.00 10/16/2014 8/31/2016

C845149 $99,675.00 $0.00 10/16/2014 8/31/2016C1000458 $80,000.00 $0.00 6/1/2014 5/31/2017

C004507 $0.00 $0.00 3/1/2003 9/30/2017TM08538 $9,000.00 $7,855.00 4/1/2008 7/31/2015C158849 $100,000.00 $0.00 10/16/2014 8/31/2016C132180 $500,000.00 $0.00 12/18/2013 12/17/2018C835249 $99,929.00 $0.00 10/16/2014 8/31/2016T444296 $35,000.00 $0.00 10/1/2014 9/30/2015C250419 $51,685.00 $2,483.00 4/1/2014 3/31/2019TM05421 $50,000.00 $0.00 10/27/2014 9/25/2015C174349 $94,668.00 $0.00 9/1/2014 8/31/2016C637216 $92,400.00 $0.00 4/1/2014 3/31/2015

333522 $394,075.38 $0.00 2/3/2015 2/27/2015C020080 $0.00 $0.00 1/1/2015 12/31/2019T030061 $100,000.00 $0.00 12/31/2013 12/30/2015C000220 $107,441.18 $0.00 1/1/2015 12/31/2019T030222 $150,000.00 $0.00 12/31/2013 12/30/2018T030234 $150,000.00 $0.00 12/31/2013 12/30/2018X030265 $0.00 $0.00 12/19/2014 12/19/2034C000027 $109,835.80 $0.00 3/1/2015 2/29/2020

T014110 $525.00 $525.00 2/2/2015 2/6/2015D262799 $769,636.00 $0.00 2/18/2015 11/30/2015TM120032 $10,000.00 $0.00 4/1/2012 9/15/2016D45031H $1,000,000.00 $0.00 2/19/2015 2/18/2016T150099 $10,000.00 $5,000.00 2/1/2015 12/31/2016

T014107 $525.00 $525.00 1/19/2015 1/23/2015CE10068 $375,000.00 $0.00 11/12/2010 11/11/2015X029757 $0.00 $0.00 6/5/2014 6/5/2034T000285 $5,000.00 $0.00 3/1/2014 2/28/2019

T014109 $525.00 $525.00 2/2/2015 2/6/2015

D262789 $328,500.00 $0.00 2/19/2015 6/30/2016D262768 $505,122.50 $0.00 2/19/2015 7/15/2015T153033 $11,900.00 $0.00 2/1/2015 12/31/2015C000439 $0.00 $0.00 12/1/2014 8/9/2016C140880 $100,000.00 $0.00 4/1/2014 3/31/2015D45082C $2,000,000.00 $0.00 2/19/2015 2/18/2016T150277 $36,000.00 $12,000.00 2/1/2015 12/31/2017C140006 $100,000.00 $0.00 4/1/2014 3/31/2015C020072 $3,297,956.00 $0.00 1/1/2015 12/31/2019

PA44100089 $1,000,000.00 $0.00 10/15/2014 10/14/2019C020102 $6,985,725.00 $0.00 1/1/2015 12/31/2019T153096 $15,200.00 $15,200.00 2/1/2015 12/31/2015C029794 $51,282.00 $0.00 4/1/2014 3/31/2015C100999 $50,795.00 $0.00 10/1/2014 9/30/2015TM06C42 $7,000.00 $0.00 7/1/2006 6/30/2015TM06C29 $5,000.00 $0.00 7/1/2006 6/30/2015TM05A39 $2,000.00 $0.00 7/1/2005 6/30/2015TM05A37 $2,000.00 $0.00 7/1/2005 6/30/2015C250406 $12,420,323.00 $445,773.00 1/1/2015 12/31/2019T150207 $9,000.00 $4,500.00 1/1/2015 12/31/2016

C000265 $264,740.00 $0.00 1/1/2015 12/31/2019D0SA890 $5,000,000.00 $0.00 2/19/2015 2/18/2020CZ13C09 $60,000.00 $0.00 4/1/2013 3/31/2016C701197 $96,365.00 $0.00 6/25/2014 12/31/2018C029942 $1,000,000.00 $0.00 7/1/2014 6/30/2019C138283 $143,560.00 $0.00 8/12/2014 12/31/2015C020053 $4,896,505.00 $0.00 1/1/2015 12/31/2019C701154 $333,299.00 $0.00 6/25/2014 12/31/2018C020157 $3,538,471.00 $0.00 1/1/2015 12/31/2019C000534 $13,059,712.50 $0.00 7/1/2015 6/30/2020T029944 $41,666.00 $0.00 4/1/2014 3/31/2015

T990371 $20,000.00 $0.00 2/16/2015 12/31/2015T701160 $33,089.00 $0.00 6/25/2014 12/31/2018C701184 $140,540.00 $0.00 6/25/2014 12/31/2018C701185 $165,290.00 $0.00 6/25/2014 12/31/2018C701193 $110,035.00 $0.00 6/25/2014 12/31/2018T150231 $15,912.00 $5,304.00 2/1/2015 12/31/2017C029839 $1,484,667.00 $0.00 8/1/2014 9/30/2015

C029795 $51,282.00 $0.00 4/1/2014 3/31/2015C021817 $3,851,735.00 $0.00 10/1/2014 9/30/2019C029777 $51,282.00 $0.00 4/1/2014 3/31/2015

T014108 $525.00 $525.00 2/2/2015 2/6/2015C008657 $56,239.24 $822.60 10/1/2014 9/30/2019CZ13Y04 $136,605.00 $0.00 4/1/2013 3/31/2016

L901181 $50,197.18 $0.00 1/1/2015 12/31/2016C020055 $4,486,458.00 $4,400.00 1/1/2015 12/31/2019C140830 $100,000.00 $52,137.06 4/1/2014 3/31/2016C140820 $100,000.00 $50,940.21 4/1/2014 3/31/2015

C000243 $5,600,000.00 $0.00 11/12/2014 11/11/2019K007158 $309,881.00 $0.00 6/26/2014 6/26/2024D0SA891 $3,000,000.00 $0.00 2/18/2015 2/17/2020T150318 $6,000.00 $3,000.00 2/1/2015 12/31/2016T150403 $20,000.00 $10,000.00 2/1/2015 12/31/2016T150271 $5,000.00 $2,500.00 1/1/2015 12/31/2016T150050 $10,000.00 $5,000.00 1/1/2015 12/31/2016T153032 $49,500.00 $39,600.00 2/1/2015 12/31/2016T000151 $50,000.00 $0.00 2/10/2015 8/9/2015C029765 $51,282.00 $0.00 4/1/2014 3/31/2015TS030152 $31,500.00 $0.00 1/1/2015 12/31/2015C150002 $50,000.00 $25,000.00 1/1/2015 12/31/2016T150305 $18,000.00 $18,000.00 7/1/2014 6/30/2015T150728A $17,500.00 $17,500.00 1/1/2015 12/31/2015C250410 $65,566,088.00 $2,353,207.00 1/1/2015 12/31/2019TM06B20 $5,000.00 $0.00 7/1/2006 6/30/2014TM05B96 $2,000.00 $0.00 7/1/2005 6/30/2015TM05B953 $0.00 $0.00 7/1/2005 6/30/2015T153083 $11,500.00 $11,500.00 2/15/2015 12/31/2016T150330 $15,000.00 $5,000.00 1/1/2015 12/31/2017K007161 $100,093.00 $0.00 9/16/2014 9/16/2024TM06A91 $7,500.00 $0.00 7/1/2006 6/30/2015T150367 $10,800.00 $10,800.00 1/1/2015 12/31/2015T150094 $6,000.00 $3,000.00 2/1/2015 12/31/2016

D214344 $15,990,000.00 N/A 2/18/2015 11/18/2016C029753 $504,141.00 $0.00 10/1/2014 9/30/2017T150145 $34,000.00 $17,000.00 2/1/2015 12/31/2016T150789 $45,000.00 $15,000.00 2/1/2015 12/31/2017T150024 $8,000.00 $4,000.00 2/1/2015 12/31/2016TT150201 $6,000.00 $3,000.00 1/1/2015 12/31/2016T150038 $24,000.00 $12,000.00 2/1/2015 12/31/2016C150432 $108,000.00 $36,000.00 1/1/2015 12/31/2017CT15005 $468,843.40 N/A 2/18/2015 12/31/2016

DEC838H $200,000.00 $0.00 1/29/2015 5/29/2015T440239 $34,270.00 $20,562.00 12/4/2014 12/3/2015T150237 $21,000.00 $10,500.00 7/1/2014 6/30/2016C150101 $50,000.00 $25,000.00 7/1/2014 6/30/2016C153005 $60,000.00 $48,000.00 1/1/2015 12/31/2015T150129 $13,000.00 $6,500.00 7/1/2014 6/30/2016T150317 $30,570.00 $10,190.00 1/1/2015 12/31/2017T150039 $10,000.00 $5,000.00 2/1/2015 12/31/2016

T150379 $30,000.00 $10,000.00 7/1/2014 6/30/2017C153026 $59,300.00 $47,440.00 1/1/2015 12/31/2015T150559 $11,500.00 $11,500.00 1/1/2015 12/31/2015D0SA893 $2,000,000.00 $0.00 2/18/2015 2/17/2020

D214309 $2,000,000.00 N/A 12/1/2014 12/31/2017

D262795 $10,214,717.00 $0.00 2/18/2015 11/30/2016

DEC837C $200,000.00 $0.00 1/26/2015 5/26/2015C153099 $76,000.00 $76,000.00 1/1/2015 12/31/2015T150388 $10,000.00 $0.00 1/1/2015 12/31/2016D034896 $580,450.00 $0.00 12/19/2014 12/31/2016D034881 $224,000.00 $0.00 1/7/2015 9/30/2017C150459 $175,000.00 $35,000.00 1/1/2015 12/31/2019M051620 $36,800.00 $0.00 4/1/2005 7/31/2015T003306 $3,907.00 $3,907.00 1/1/2012 9/30/2016TM08614 $2,500.00 $0.00 4/1/2008 7/31/2015T153098 $15,200.00 $15,200.00 2/1/2015 12/31/2015C003232 $145,569.99 $145,000.00 4/1/2004 3/31/2014K007159 $267,775.00 $0.00 7/23/2014 7/23/2024

D44702C $5,795,070.00 $0.00 2/13/2015 9/24/2016C100353 $382,595.20 $62,627.15 10/1/2014 9/30/2017C029519 $138,383.00 $0.00 7/1/2014 6/30/2016TM06A04 $50,000.00 $0.00 7/1/2006 6/30/2015C153003 $60,000.00 $48,000.00 1/1/2015 12/31/2015

D214312 $4,868,000.79 N/A 2/17/2015 12/18/2015TM05D81 $15,000.00 $3,750.00 7/1/2005 6/30/2015TM05B28 $15,000.00 $3,750.00 7/1/2005 6/30/2015C150436 $52,500.00 $17,500.00 1/1/2015 12/31/2017

DEC825H $300,000.00 $0.00 1/9/2015 5/9/2015

D214296 $2,000,000.00 N/A 12/31/2014 1/1/2018

C637215 $115,400.00 $0.00 4/1/2014 3/31/2015C100482 $422,695.41 $69,455.20 10/1/2014 9/30/2017TM05D93 $20,000.00 $5,000.00 7/1/2005 6/30/2015TM05D55 $10,000.00 $2,500.00 7/1/2005 6/30/2015TM05C39 $15,000.00 $3,750.00 7/1/2005 6/30/2015C103350 $436,058.00 $0.00 11/1/2014 10/31/2016C029749 $62,172.00 $0.00 10/1/2014 9/30/2017

TM05B86 $10,000.00 $2,500.00 7/1/2005 6/30/2015TM05C11 $10,000.00 $2,500.00 7/1/2005 6/30/2015T036890 $6,925.00 $0.00 9/18/2014 9/18/2024K007160 $49,656.00 $0.00 9/16/2014 9/16/2024C029705 $58,560.00 $0.00 10/1/2014 9/30/2017C029708 $53,463.00 $0.00 10/1/2014 9/30/2017C029712 $52,659.00 $0.00 10/1/2014 9/30/2017D034826 $185,600.00 $0.00 11/17/2014 11/17/2018TM05D94 $24,000.00 $6,000.00 7/1/2005 6/30/2015TM05B80 $5,000.00 $1,250.00 7/1/2005 6/30/2015TM05B41 $4,000.00 $1,000.00 7/1/2005 6/30/2015T305116 $16,000.00 $0.00 6/1/2014 5/31/2017T150328 $36,300.00 $12,100.00 2/1/2015 12/31/2017TM05D56 $11,000.00 $2,750.00 7/1/2005 6/30/2015TM05B39 $10,000.00 $2,500.00 7/1/2005 6/30/2015

W141311 $73,800.00 $0.00 1/7/2015 12/31/2022

W141313 $58,610.00 $0.00 11/28/2014 12/31/2022TM05D49 $10,000.00 $2,500.00 7/1/2005 6/30/2015

TM05R69 $3,000.00 $0.00 4/1/2014 3/31/2015T153084 $49,500.00 $49,500.00 2/1/2015 12/31/2015C150419 $150,000.00 $0.00 1/1/2015 12/31/2017T014102 $5,000.00 $1,000.00 2/1/2015 3/31/2015T150091 $11,000.00 $5,500.00 1/1/2015 12/31/2016L02001C $64,668.00 $7,650.00 1/1/2015 12/31/2016T030067 $81,118.00 $0.00 12/31/2013 12/31/2015T030069 $100,000.00 $0.00 12/31/2013 12/30/2015T153023 $36,000.00 $28,800.00 1/1/2015 12/31/2016TM05B24 $7,500.00 $1,875.00 7/1/2005 6/30/2015TM05D42 $5,000.00 $1,250.00 7/1/2005 6/30/2015T153021 $49,500.00 $39,600.00 1/1/2015 12/31/2016TM05D61 $5,000.00 $1,250.00 7/1/2005 6/30/2015TM05D77 $2,500.00 $625.00 7/1/2005 6/30/2015DEC835H $20,000.00 $0.00 1/21/2015 4/21/2015C020088 $0.00 $0.00 1/1/2015 12/31/2019

D262743 $12,330,745.50 $0.00 2/17/2015 3/15/2016TDMV138 $28,047.36 $28,047.36 12/1/2014 11/30/2015T150292 $12,032.00 $6,016.00 2/1/2015 12/31/2016T153085 $15,500.00 $15,500.00 2/1/2015 12/31/2015T150209A $12,000.00 $12,000.00 2/1/2015 12/31/2015

T150209 $12,000.00 $0.00 2/1/2015 12/31/2015TM05B99 $2,500.00 $625.00 7/1/2005 6/30/2015T153064 $10,500.00 $10,500.00 1/1/2015 12/31/2015C150420 $162,000.00 $0.00 1/1/2015 12/31/2015C029783 $51,282.00 $0.00 4/1/2014 3/31/2015T150056 $20,000.00 $20,000.00 7/1/2014 6/30/2015C150444 $95,000.00 $0.00 1/1/2015 12/31/2016C024603 $288,420.00 $13,049.00 1/1/2014 12/31/2018T150316 $20,000.00 $5,000.00 2/1/2015 12/31/2018T153086 $47,600.00 $47,600.00 1/1/2015 12/31/2015T153079A $18,700.00 $18,700.00 1/1/2015 12/31/2016T150078 $20,000.00 $10,000.00 7/1/2014 6/30/2016C029501 $198,925.00 $75,026.80 1/1/2014 12/31/2015

CZ13N02A $196,170.00 $65,390.00 4/1/2013 3/31/2016T150093 $15,000.00 $7,500.00 2/1/2015 12/31/2016T150343 $21,720.00 $7,240.00 1/1/2015 12/31/2017C150422 $205,000.00 $41,000.00 1/1/2015 12/31/2019C150421 $150,000.00 $30,000.00 1/1/2015 12/31/2019C029767 $51,282.00 $0.00 4/1/2014 3/31/2015T150408 $12,500.00 $12,500.00 7/1/2014 6/30/2015C020155 $890,593.00 $0.00 1/1/2015 12/31/2019

C027466 $200,000.00 $0.00 3/1/2015 9/30/2016T150313 $10,000.00 $5,000.00 2/1/2015 12/31/2016T153031 $48,000.00 $38,400.00 1/1/2015 12/31/2016C150464 $225,000.00 $45,000.00 1/1/2015 12/31/2019C020059 $0.00 $0.00 1/1/2015 12/31/2019C153035 $64,600.00 $51,680.00 1/1/2015 12/31/2015T029493 $40,027.00 $0.00 7/1/2014 6/30/2016C153061 $60,000.00 $48,000.00 1/1/2015 12/31/2015T153081 $13,000.00 $13,000.00 1/1/2015 12/31/2015T150085 $30,000.00 $10,000.00 7/1/2014 6/30/2017

C029771 $51,282.00 $0.00 4/1/2014 3/31/2015T029683 $19,000.00 $0.00 4/1/2014 3/31/2015T153056 $49,500.00 $39,600.00 1/1/2015 12/31/2016T150176 $30,000.00 $10,000.00 7/1/2014 6/30/2017

TM06X37 $1,000.00 $0.00 4/1/2014 3/31/2015TM05B81 $5,000.00 $1,250.00 7/1/2005 6/30/2015

DEC821H $300,000.00 $0.00 1/6/2015 5/6/2015T150242 $30,000.00 $10,000.00 2/1/2015 12/31/2017

C150452 $96,400.00 $0.00 1/1/2015 12/31/2016C150469 $175,000.00 $35,000.00 1/1/2015 12/31/2019TM05B93 $5,000.00 $1,250.00 7/1/2005 6/30/2015TM05D51 $2,250.00 $562.50 7/1/2005 6/30/2015

C029776 $51,282.00 $0.00 4/1/2014 3/31/2015

D262675 $3,135,954.53 $0.00 2/17/2015 7/31/2017C153103 $76,000.00 $0.00 1/1/2015 12/31/2015T001883 $3,500,000.00 $246,580.50 12/1/2014 10/31/2016X009593 $78,887.00 $0.00 2/14/2015 2/28/2017C020079 $0.00 $0.00 1/1/2015 12/31/2019

T990369 $50,000.00 $0.00 2/12/2015 12/31/2015T100276 $108,541.90 $0.00 2/1/2015 8/31/2016C100173 $616,682.65 $99,790.00 10/1/2014 9/30/2017

T990370 $18,000.00 $0.00 2/12/2015 12/31/2015C020075 $0.00 $0.00 1/1/2015 12/31/2019T150274 $20,000.00 $10,000.00 1/1/2015 12/31/2016C100332 $312,695.30 $0.00 10/1/2014 9/30/2017TM05N32 $8,000.00 $0.00 7/1/2014 6/30/2015C140424 $107,140.00 $0.00 12/1/2014 11/30/2015C153009 $60,000.00 $60,000.00 1/1/2015 12/31/2015C150431 $121,500.00 $40,500.00 1/1/2015 12/31/2017C701187 $182,320.00 $0.00 6/25/2014 12/31/2018C150435 $90,000.00 $30,000.00 7/1/2014 6/30/2017T150205 $10,000.00 $5,000.00 1/1/2015 12/31/2016

C029684 $104,000.00 $0.00 4/1/2014 3/31/2015C021834 $1,524,835.00 $0.00 10/1/2014 9/30/2019C020050 $1,023,922.00 $0.00 1/1/2015 12/31/2019C020156 $9,584,760.00 $11,138.00 1/1/2015 12/31/2019C020153 $15,347,342.00 $54,795.00 1/1/2015 12/31/2019C020054 $1,679,654.00 $2,063.00 1/1/2015 12/31/2019C020148 $13,994,501.00 $17,600.00 1/1/2015 12/31/2019C020147 $9,055,123.00 $65,074.00 1/1/2015 12/31/2019C153020 $58,100.00 $46,480.00 1/1/2015 12/31/2015C020098 $10,530,539.00 $11,413.00 1/1/2015 12/31/2019T150309 $16,000.00 $8,000.00 1/1/2015 12/31/2016TM06T62 $15,000.00 $0.00 10/1/2013 3/31/2014

DR36909 $0.00 $0.00 9/3/2014 12/31/2020

DH36720 $200,000.00 $0.00 12/1/2014 9/30/2042TM05N89 $10,000.00 $0.00 1/1/2015 6/30/2015T150118 $33,600.00 $11,200.00 7/1/2014 6/30/2017

C021770 $5,496,275.00 $0.00 10/1/2014 9/30/2019C150430 $100,000.00 $20,000.00 1/1/2015 12/31/2019

C143985 $100,000.00 $25,000.00 1/1/2015 8/31/2015L001989 $1,142,400.00 $44,800.00 2/1/2014 1/31/2019C029704 $59,988.00 $0.00 10/1/2014 9/30/2017C020150 $4,622,390.00 $0.00 1/1/2015 12/31/2019T101077 $10,000.00 $0.00 10/1/2014 9/30/2015TM50084 $2,000.00 $0.00 1/1/2015 12/31/2015T101217 $20,000.00 $0.00 10/1/2014 9/30/2015TM09315 $5,000.00 $0.00 4/1/2009 7/31/2015T014765 $35,000.00 $0.00 1/1/2015 12/31/2015T029719 $44,736.00 $0.00 10/1/2014 9/30/2017L001992 $3,000.00 $0.00 9/1/2014 8/31/2019

C004115 $4,800,549.00 $623,892.00 7/1/2014 6/30/2019C260457 $452,623.09 $0.00 1/1/2015 12/31/2019C153080 $52,100.00 $41,680.00 1/1/2015 12/31/2015T101126 $34,285.00 $0.00 10/15/2014 6/30/2015C021812 $4,735,000.00 $0.00 10/1/2014 9/30/2019TM05P79 $2,000.00 $0.00 7/1/2014 6/30/2015TM05D91 $20,000.00 $0.00 7/1/2005 6/30/2015X800912B $5,000.00 $0.00 5/18/2014 7/31/2014X009577 $141,414.00 $0.00 2/13/2015 8/31/2017T153070 $49,500.00 $39,600.00 1/1/2015 12/31/2016T153050 $49,500.00 $39,600.00 1/1/2015 12/31/2016T103367 $10,000.00 $0.00 9/1/2014 12/31/2016X004838 $0.00 $0.00 7/1/2014 6/30/2016C153012 $54,600.00 $0.00 1/1/2015 12/31/2015T153100 $35,200.00 $28,160.00 1/1/2015 12/31/2016C153073 $60,000.00 $60,000.00 1/1/2015 12/31/2015T305127 $34,849.00 $0.00 6/1/2014 5/31/2017X14NF26 $12,437.50 $0.00 2/6/2015 2/8/2015X14NF07 $17,412.50 $0.00 9/25/2014 9/28/2014

T014106 $39,603.40 $39,603.40 12/4/2014 12/5/2015X14NF19 $13,681.25 $0.00 1/15/2015 1/18/2015T103215 $6,350.00 $0.00 3/1/2014 12/31/2017C000106 $172,800.00 $0.00 3/1/2015 2/29/2020

C000178 $120,770.00 $0.00 12/1/2014 11/30/2016TM05P13 $25,000.00 $0.00 7/1/2015 12/31/2016T806086 $30,000.00 $0.00 7/1/2006 6/30/2015C100022 $1,715,934.61 $277,762.15 10/1/2014 9/30/2017C100127 $385,307.10 $56,143.35 10/1/2014 9/30/2017C100176 $3,120,043.02 $504,840.10 10/1/2014 9/30/2017

C100175 $3,955,529.40 $639,959.48 10/1/2014 9/30/2017T150210 $30,000.00 $15,000.00 1/1/2015 12/31/2016C029790 $51,282.00 $0.00 4/1/2014 3/31/2015C153038 $76,000.00 $0.00 1/1/2015 12/31/2015TM05P49 $6,000.00 $0.00 7/1/2014 6/30/2015C153041 $58,200.00 $46,560.00 1/1/2015 12/31/2015TM50238 $25,000.00 $0.00 4/1/2014 3/31/2015C030176 $212,636.00 $0.00 12/1/2014 8/31/2015C153101 $76,000.00 $60,800.00 1/1/2015 12/31/2015C153093 $76,000.00 $60,800.00 1/1/2015 12/31/2015C150465 $150,000.00 $40,000.00 1/1/2015 12/31/2017C020159 $1,662,419.00 $2,750.00 1/1/2015 12/31/2019C580001 $72,255.10 $0.00 2/1/2015 1/31/2020C020152 $8,332,254.00 $12,650.00 1/1/2015 12/31/2019C153037 $60,000.00 $0.00 1/1/2015 12/31/2015C029847 $422,101.00 $105,525.00 8/1/2014 9/30/2015T251971 $42,273.71 $25,300.00 7/1/2014 6/30/2016

D214329 $980,000.00 N/A 12/15/2014 7/31/2016C150462 $60,000.00 $20,000.00 1/1/2015 12/31/2017C029649 $189,256.00 $0.00 7/1/2014 6/30/2016T150043 $30,000.00 $10,000.00 7/1/2014 6/30/2017TM50055 $3,000.00 $0.00 7/1/2014 6/30/2015L002003 $3,066,464.08 $0.00 10/1/2014 9/30/2024T150555 $27,000.00 $9,000.00 1/1/2015 12/31/2017T313149 $10,877.00 $6,526.02 12/1/2014 12/31/2015T313151 $14,249.00 $8,549.10 8/1/2014 12/31/2015

TM05R63 $2,500.00 $0.00 4/1/2014 3/31/2015C250401 $10,455,940.00 $375,270.00 1/1/2015 12/31/2019C021819 $296,875.00 $0.00 10/1/2014 9/30/2019C029786 $51,282.00 $0.00 4/1/2014 3/31/2015C020052 $1,569,141.00 $0.00 1/1/2015 12/31/2019C024518 $1,051,062.00 $108,826.00 1/1/2011 12/31/2015T153076 $33,000.00 $26,880.00 1/1/2015 12/31/2016

C120180 $2,616,996.00 $0.00 1/1/2013 12/31/2015C120013 $2,325,000.00 $0.00 4/1/2012 3/31/2015C153006 $60,000.00 $0.00 1/1/2015 12/31/2015C020089 $435,641.00 $0.00 1/1/2015 12/31/2019T153011 $24,700.00 $24,700.00 1/1/2015 12/31/2016C140426 $107,140.00 $0.00 1/1/2015 12/31/2015C027289 $859,375.00 $18,449.29 10/1/2014 8/31/2019T150380 $20,000.00 $10,000.00 7/1/2014 6/30/2016D262780 $1,866,632.00 $0.00 2/12/2015 12/18/2015C000454 $900,000.00 $0.00 12/29/2014 12/28/2017T150097 $20,000.00 $10,000.00 2/1/2015 6/30/2016T000477 $15,200.00 $0.00 2/1/2015 8/31/2015C021846 $763,400.00 $0.00 10/1/2014 9/30/2019C020093 $301,325.00 $0.00 1/1/2015 12/31/2019C020166 $0.00 $0.00 1/1/2015 12/31/2019C260444 $172,895.63 $9,125.46 6/1/2014 5/31/2019T000465 $49,500.00 $0.00 2/1/2015 10/31/2015T150042A $20,000.00 $10,000.00 2/1/2015 12/31/2016

S002100 $48,000.00 $0.00 1/27/2015 4/30/2015

T014103 $525.00 $525.00 1/19/2015 1/23/2015T150204 $6,000.00 $0.00 1/1/2015 12/31/2016T153089 $18,000.00 $18,000.00 1/1/2015 12/31/2016T150302 $15,000.00 $7,500.00 1/1/2015 12/31/2016C029834 $282,995.00 $69,241.00 8/1/2014 9/30/2015T150042 $20,000.00 $0.00 2/1/2015 12/31/2016

T014105 $525.00 $525.00 2/2/2015 2/6/2015

C029766 $51,282.00 $0.00 4/1/2014 3/31/2015

T014104 $750.00 $750.00 1/19/2015 1/23/2015T503783 $45,000.00 $0.00 2/8/2015 2/7/2018C029764 $51,282.00 $0.00 4/1/2014 3/31/2015C020099 $997,465.00 $1,650.00 1/1/2015 12/31/2019C100333 $435,470.10 $70,470.10 10/1/2014 9/30/2017C100174 $825,701.89 $133,603.42 10/1/2014 9/30/2017C020077 $0.00 $0.00 1/1/2015 12/31/2019C020071 $0.00 $0.00 1/1/2015 12/31/2019C029787 $51,282.00 $0.00 4/1/2014 3/31/2015C250404 $38,442,730.00 $1,379,733.00 1/1/2015 12/31/2019T153030 $41,200.00 $32,960.00 1/1/2015 12/31/2016

C029792 $51,282.00 $0.00 4/1/2014 3/31/2015T153040 $49,500.00 $39,600.00 1/1/2015 12/31/2016

D262733 $10,784,000.00 $0.00 12/18/2014 5/15/2016C004119 $89,250.00 $0.00 2/1/2015 6/30/2015C020146 $33,956,219.00 $210,175.00 1/1/2015 12/31/2019T153079 $18,700.00 $0.00 1/1/2015 12/31/2016T140688 $22,452.36 $0.00 2/12/2015 2/11/2016T150393 $12,000.00 $4,000.00 1/1/2015 12/31/2017T103264 $10,250.00 $1,625.00 6/1/2014 12/31/2015CT14143 $500,196.00 N/A 2/9/2015 2/8/2016T153065 $49,500.00 $39,600.00 1/1/2015 12/31/2016C000256 $71,910.00 $0.00 8/1/2014 7/31/2017TT153007 $47,500.00 $38,000.00 1/1/2015 12/31/2016C020209 $178,122.00 $178,122.00 7/1/2014 6/30/2015C020182 $112,736.00 $0.00 11/1/2014 10/31/2015T029949 $41,666.00 $0.00 4/1/2014 3/31/2015C029798 $51,282.00 $0.00 4/1/2014 3/31/2015T153052 $15,200.00 $0.00 1/1/2015 12/31/2015C020048 $177,218.00 $0.00 1/1/2015 12/31/2019C021818 $167,495.00 $0.00 10/1/2014 9/30/2019C150473 $50,000.00 $10,000.00 1/1/2015 12/31/2019T150334 $11,820.00 $0.00 1/1/2015 12/31/2016C150443 $70,000.00 $17,500.00 1/1/2015 12/31/2018T029947 $41,666.00 $0.00 4/1/2014 3/31/2015T029946 $41,666.00 $0.00 4/1/2014 3/31/2015C029785 $51,282.00 $0.00 4/1/2014 3/31/2015C153060 $76,000.00 $60,800.00 1/1/2015 12/31/2015C020104 $508,910.00 $0.00 1/1/2015 12/31/2019T153042 $38,800.00 $31,040.00 1/1/2015 12/31/2016C027363 $195,000.00 $0.00 11/1/2014 10/31/2015C020060 $65,556.00 $0.00 1/1/2015 12/31/2019C020021 $598,695.00 $0.00 9/1/2013 9/1/2015

C029780 $51,282.00 $22,200.00 4/1/2014 3/31/2015CT14160 $215,225.00 N/A 5/1/2015 4/30/2020T150513 $16,000.00 $16,000.00 1/1/2015 12/31/2015T150303 $20,000.00 $0.00 1/1/2015 12/31/2016

C029782 $51,282.00 $0.00 4/1/2014 3/31/2015C020101 $997,442.00 $1,650.00 1/1/2015 12/31/2019C029784 $51,282.00 $0.00 4/1/2014 3/31/2015

T103358 $10,000.00 $9,125.00 1/1/2013 3/31/2015TM06R84 $10,000.00 $4,000.00 1/1/2015 6/30/2015TM06N49 $50,000.00 $0.00 7/1/2014 6/30/2015TM140003 $20,000.00 $0.00 4/1/2014 9/15/2016D027106 $34,000.00 $0.00 6/1/2013 6/30/2020T005047 $7,877.50 $0.00 11/1/2014 5/30/2015T153097 $49,500.00 $39,600.00 1/1/2015 12/31/2016C814030 $50,000.00 $0.00 7/1/2014 6/30/2015T153066 $47,000.00 $37,600.00 1/1/2015 12/31/2016T011014 $18,034.00 $18,034.00 10/1/2013 6/30/2014X009600 $32,000.00 $0.00 2/11/2015 10/31/2017

X000733 $37,231.00 $0.00 3/27/2015 3/29/2015

T001872 $220,060.00 $0.00 1/1/2015 12/31/2018T990975 $877,000.00 $0.00 1/13/2015 9/30/2015T150806 $15,000.00 $5,000.00 1/1/2015 12/31/2017T153095 $49,500.00 $0.00 1/1/2015 12/31/2016C020085 $0.00 $0.00 1/1/2015 12/31/2019C029763 $51,282.00 $0.00 4/1/2014 3/31/2015T313123 $40,409.00 $24,245.51 3/1/2014 12/31/2015C153034 $60,000.00 $48,000.00 1/1/2015 12/31/2015C153102 $68,400.00 $54,720.00 1/1/2015 12/31/2015C020096 $975,412.00 $0.00 1/1/2015 12/31/2019C153051 $60,000.00 $48,000.00 1/1/2015 12/31/2015T153074 $37,500.00 $30,000.00 1/1/2015 12/31/2016C153015 $76,000.00 $60,800.00 1/1/2015 12/31/2015T313145 $10,430.00 $6,257.53 5/1/2014 12/31/2015T313131 $12,314.00 $7,388.40 9/1/2014 10/31/2015T313147 $7,976.00 $4,785.15 10/1/2014 12/31/2015T313144 $14,785.00 $8,871.00 7/1/2014 12/31/2015T313140 $18,369.00 $11,021.40 5/1/2014 12/31/2015T313136 $13,883.00 $8,329.27 7/1/2013 10/31/2015T313135 $13,795.00 $8,276.55 10/1/2014 9/30/2015T381503 $7,414.00 $7,414.00 8/15/2014 11/30/2014T153105 $49,500.00 $39,600.00 1/1/2015 12/31/2016T150782 $12,000.00 $4,000.00 1/1/2015 12/31/2017C153104 $50,200.00 $40,160.00 1/1/2015 12/31/2015T153091 $44,000.00 $35,200.00 1/1/2015 12/31/2016C021763 $2,360,450.00 $0.00 10/1/2014 9/30/2019C027254 $1,500,000.00 $0.00 10/1/2014 9/30/2015C153002 $76,000.00 $60,800.00 1/1/2015 12/31/2015T150264 $20,000.00 $10,000.00 1/1/2015 12/31/2016

C153045 $71,600.00 $71,600.00 1/1/2015 12/31/2015C021802 $1,519,225.00 $0.00 10/1/2014 9/30/2019C021825 $321,475.00 $0.00 10/1/2014 9/30/2019T440236 $8,112.96 $4,867.78 8/21/2014 8/20/2015T153049 $30,400.00 $30,400.00 1/1/2015 12/31/2015T150047 $18,000.00 $6,000.00 7/1/2014 6/30/2017T150196 $18,000.00 $6,000.00 1/1/2015 12/31/2017C020161 $2,738,956.00 $2,888.00 1/1/2015 12/31/2019C029816 $1,424,628.00 $356,157.00 8/1/2014 9/30/2015T153028 $30,000.00 $30,000.00 1/1/2015 12/31/2015

D262802 $1,380,159.40 $0.00 2/11/2015 11/20/2015C021826 $1,003,180.00 $0.00 10/1/2014 9/30/2019C200495 $1,283,668.00 $168,268.88 4/1/2014 3/31/2019C200496 $1,148,260.00 $184,350.87 4/1/2014 3/31/2019D025824 $100,000.00 $0.00 7/1/2013 11/30/2019

T970042 $15,000.00 $0.00 9/1/2014 8/31/2016

T972842 $30,000.00 $0.00 9/1/2014 8/31/2016T139931 $5,000.00 $0.00 1/1/2015 12/31/2015D034883 $720,000.00 $0.00 1/7/2015 9/30/2017W000003 $2,100,000.00 $1,900,000.00 1/5/2015 3/31/2015C153067 $76,000.00 $60,800.00 1/1/2015 12/31/2015T175649 $40,250.00 $0.00 10/16/2014 8/31/2016T101184 $10,000.00 $0.00 12/1/2014 11/30/2015

D262786 $10,579,894.98 $0.00 2/10/2015 11/30/2016C029709 $59,076.00 $0.00 10/1/2014 9/30/2017C029773 $51,282.00 $0.00 4/1/2014 3/31/2015

D262696 $23,863,163.50 $0.00 2/10/2015 1/13/2017

X006994 $12,277.79 $0.00 1/4/2015 3/1/2015C029865 $2,635,826.00 $658,956.50 8/1/2014 9/30/2015

X007011 $38,581.08 $0.00 11/15/2014 5/10/2015T150308 $34,500.00 $11,500.00 1/1/2015 12/31/2017T150340 $30,000.00 $0.00 1/1/2015 N/AT150340A $30,000.00 $10,000.00 1/1/2015 12/31/2017

X503641 $749,901.06 $0.00 7/1/2013 6/30/2018C020070 $0.00 $0.00 1/1/2015 12/31/2019T000582 $1,000,000.00 $0.00 3/1/2012 2/28/2016

T990360 $347,360.00 $0.00 5/18/2015 8/31/2015T150654A $17,500.00 $17,500.00 1/1/2015 12/31/2015T150651 $15,000.00 $15,000.00 1/1/2015 12/31/2015T150352A $32,000.00 $16,000.00 1/1/2015 12/31/2016C029796 $51,282.00 $0.00 4/1/2014 3/31/2015TM05X73 $5,000.00 $0.00 10/1/2014 9/30/2015C029769 $51,282.00 $0.00 4/1/2014 3/31/2015C000235 $9,563,215.00 $0.00 11/1/2014 10/31/2019T150314A $12,000.00 $4,000.00 1/1/2015 12/31/2017T150341A $12,000.00 $0.00 1/1/2015 12/31/2017T150314 $12,000.00 $0.00 1/1/2015 N/ATM50167 $3,000.00 $0.00 7/1/2014 6/30/2015T150855 $16,000.00 $16,000.00 1/1/2015 12/31/2015C020074 $0.00 $0.00 1/1/2015 12/31/2019C020067 $2,212,214.00 $0.00 1/1/2015 12/31/2019C029856 $556,778.00 $139,195.00 8/1/2014 9/30/2015

D214327 $9,467,708.60 N/A 2/10/2015 10/30/2015T000583 $1,000,000.00 $0.00 3/1/2012 2/28/2016C020063 $0.00 $0.00 1/1/2015 12/31/2019T153019 $47,700.00 $47,700.00 1/1/2015 12/31/2015TM05K48 $5,000.00 $0.00 12/1/2014 11/30/2015C029875 $701,335.00 $0.00 8/1/2014 9/30/2015T153025 $28,100.00 $22,480.00 1/1/2015 12/31/2016TM14Y071 $25,000.00 $25,000.00 7/1/2014 6/30/2015TM06Y612 $20,000.00 $20,000.00 7/1/2014 6/30/2015C020081 $0.00 $0.00 1/1/2015 12/31/2019T024269 $5,975.00 $4,482.00 7/1/2014 6/30/2015

C140003 $125,000.00 $62,500.00 7/1/2014 6/30/2015C021764 $6,026,625.00 $0.00 10/1/2014 9/30/2019T000589 $1,000,000.00 $0.00 3/1/2012 2/28/2014T000637 $144,500.00 $0.00 12/15/2014 6/1/2016

TR36912 $9,900.00 $0.00 7/3/2014 12/31/2020

D214371 $26,504.00 N/A 7/1/2014 12/31/2015TM06Y756 $2,500.00 $2,500.00 1/1/2014 6/30/2015T000288 $699,640.00 $0.00 3/2/2015 10/2/2015PC66621 $238,589.00 $5,130.81 9/23/2014 6/30/2015C305139 $10,000,000.00 $0.00 12/2/2014 3/31/2020C030178 $212,364.00 $0.00 12/1/2014 8/31/2015C029867 $822,168.00 $0.00 8/1/2014 9/30/2015

C029751 $51,252.00 $0.00 10/1/2014 9/30/2017

L14301A $112,408.20 $2,250.00 2/1/2015 1/31/2023T153016 $49,500.00 $49,500.00 1/1/2015 12/31/2015C021851 $750,000.00 $0.00 10/1/2014 9/30/2019T150669 $13,000.00 $13,000.00 1/1/2015 12/31/2015T100021 $3,000,000.00 $19,301.86 11/1/2014 10/31/2017C200497 $1,191,591.00 $169,301.93 4/1/2014 3/31/2019C029702 $54,735.00 $0.00 10/1/2014 9/30/2017C029707 $60,723.00 $0.00 10/1/2014 9/30/2017C029815 $2,312,510.00 $578,128.00 8/1/2014 9/30/2015C029746 $65,991.00 $0.00 10/1/2014 9/30/2017T00001GG $25,000.00 $0.00 4/1/2014 3/31/2016C029715 $53,307.00 $0.00 10/1/2014 9/30/2017C029720 $68,730.00 $0.00 10/1/2014 9/30/2017C011542 $33,570.00 $0.00 4/1/2014 3/31/2019X003597 $463,000.00 $0.00 12/3/2014 12/2/2015TM50068 $20,000.00 $0.00 8/1/2014 7/31/2015C002174 $81,420.00 $0.00 10/1/2014 9/30/2015T150149 $18,000.00 $6,000.00 1/1/2015 12/31/2017T153036 $49,500.00 $39,600.00 1/1/2015 12/31/2016T150659 $22,500.00 $22,500.00 1/1/2015 12/31/2015T150654 $17,500.00 $0.00 1/1/2015 2/3/2015T150657 $22,500.00 $22,500.00 1/1/2015 12/31/2015T150653 $20,000.00 $20,000.00 1/1/2015 12/31/2015T150655 $20,000.00 $20,000.00 1/1/2015 12/31/2015T150656 $22,500.00 $22,500.00 1/1/2015 12/31/2015T150658 $20,000.00 $20,000.00 1/1/2015 12/31/2015TT150655 $20,000.00 $0.00 1/1/2015 12/31/2015C150425 $88,000.00 $88,000.00 1/1/2015 12/31/2015T150640 $48,000.00 $16,000.00 1/1/2015 12/31/2017T153027 $24,700.00 $24,700.00 1/1/2015 12/31/2016C020097 $678,526.00 $0.00 1/1/2015 12/31/2019C027385 $110,000.00 $0.00 10/1/2014 9/30/2015T150227 $30,000.00 $15,000.00 1/1/2015 12/31/2016T002023 $39,500.00 $0.00 12/1/2014 11/30/2016C029843 $444,763.00 $111,190.00 8/1/2014 9/30/2015C027261 $970,998.00 $0.00 7/1/2014 6/30/2017T153022 $49,500.00 $39,600.00 1/1/2015 12/31/2016T150224 $11,888.00 $5,944.00 1/1/2015 12/31/2016T150748 $13,000.00 $13,000.00 1/1/2015 12/31/2015T150275 $34,200.00 $11,400.00 1/1/2015 12/31/2017C030166 $212,636.00 $0.00 12/1/2014 8/31/2015

C029515 $500,000.00 $46,750.00 1/1/2014 12/31/2015T151803 $88,625.00 $0.00 2/17/2015 2/16/2018

T014100 $350.00 $350.00 1/12/2015 1/16/2015T101204 $25,000.00 $0.00 1/1/2015 12/31/2015T150709 $26,000.00 $26,000.00 1/1/2015 12/31/2015C020207 $1,000,000.00 $750,000.00 7/1/2014 6/30/2015

T662204 $22,202.00 $0.00 10/1/2014 9/30/2015C002159 $96,012.00 $0.00 10/1/2014 9/30/2015TM61358 $15,500.00 $15,500.00 4/1/2006 7/31/2015C198472 $167,119.00 $0.00 1/1/2015 12/31/2015T305114 $22,262.20 $0.00 6/1/2014 5/31/2017T305106 $25,000.00 $0.00 6/1/2014 5/31/2017C198448 $192,240.00 $0.00 1/1/2015 12/31/2015C198445 $151,468.00 $0.00 1/1/2015 12/31/2015

W141204 $77,150.00 $0.00 12/15/2014 12/31/2022T150563 $12,000.00 $4,000.00 1/1/2015 12/31/2017T015150 $49,824.00 $0.00 1/5/2015 6/8/2015T005046 $272,690.00 $0.00 2/1/2015 1/31/2018T015149 $50,000.00 $0.00 1/1/2015 6/30/2015T000469 $197,000.00 $0.00 2/1/2015 8/31/2015T140043 $751,000.00 $0.00 2/6/2015 10/1/2015T140041 $119,985.00 $0.00 2/4/2015 8/4/2015

W000558 $85,000.00 $0.00 1/15/2015 1/15/2016T153004 $37,100.00 $29,680.00 1/1/2015 12/31/2016T150182 $8,700.00 $2,900.00 1/1/2015 12/31/2017TX08948 $500.00 $0.00 11/5/2012 9/15/2014TX08949 $3,550.00 $0.00 11/15/2012 9/15/2014

T503794 $80,000.00 $40,000.00 8/15/2014 4/18/2015

X000732 $29,888.00 $0.00 3/13/2015 3/14/2015

DM3016C $1,664,200.00 $0.00 2/6/2015 6/9/2016TX09220 $9,500.00 $0.00 9/25/2013 10/1/2014TX09142 $5,400.00 $0.00 7/16/2013 7/30/2014TX09143 $5,400.00 $0.00 7/17/2013 7/30/2014

DEC824H $150,000.00 $0.00 1/9/2015 5/19/2015TX08950 $4,570.00 $0.00 11/5/2012 9/15/2014

T014101 $750.00 $750.00 1/1/2015 1/30/2015

D44722C $1,882,300.00 $0.00 2/6/2015 4/1/2016T029482 $29,296.00 $1,189.00 4/1/2014 3/31/2016T150650 $25,000.00 $25,000.00 1/1/2015 12/31/2015T150652 $13,700.00 $13,700.00 1/1/2015 12/31/2015T150649 $20,000.00 $20,000.00 1/1/2015 12/31/2015T150648 $22,500.00 $22,500.00 1/1/2015 12/31/2015T150147 $10,920.00 $0.00 2/1/2015 12/31/2016T150600 $12,000.00 $12,000.00 1/1/2015 12/31/2015C020149 $46,118,749.00 $176,639.00 1/1/2015 12/31/2019T153068 $15,000.00 $15,000.00 1/1/2015 12/31/2015C701169 $223,540.00 $0.00 6/25/2014 12/31/2018C021782 $1,463,965.00 $0.00 10/1/2014 9/30/2019C020064 $1,229,867.00 $0.00 1/1/2015 12/31/2019T101000 $5,948.00 $0.00 10/1/2014 9/30/2015T153001 $11,800.00 $11,800.00 1/1/2015 12/31/2015C027270 $460,625.00 $26,267.79 10/1/2014 8/31/2019T153046 $37,000.00 $37,000.00 1/1/2015 12/31/2015

F140005 $500,000.00 $500,000.00 1/1/2015 12/31/2030T150155 $12,000.00 $6,000.00 1/1/2015 12/31/2016T153088 $24,500.00 $24,500.00 1/1/2015 12/31/2015C027262 $661,335.00 $0.00 7/1/2014 6/30/2017C021762 $101,095.00 $0.00 3/1/2014 12/31/2016C701168 $91,245.00 $0.00 6/25/2014 12/31/2018T153048 $40,000.00 $40,000.00 1/1/2015 12/31/2015C701186 $186,900.00 $0.00 6/25/2014 12/31/2018T150171 $8,100.00 $0.00 7/1/2014 6/30/2017T150171A $8,100.00 $2,700.00 7/1/2014 6/30/2017C150447 $500,000.00 $80,000.00 1/1/2015 12/31/2019C029496 $1,376,116.00 $349,864.31 4/1/2014 3/31/2016T153055 $16,700.00 $16,700.00 1/1/2015 12/31/2015C021776 $6,592,230.00 $0.00 10/1/2014 9/30/2019TM50076 $12,000.00 $0.00 7/1/2014 6/30/2015TM50192 $7,500.00 $0.00 4/1/2013 3/31/2014C020100 $1,975,744.00 $2,475.00 1/1/2015 12/31/2019T101120 $25,000.00 $0.00 9/1/2014 8/31/2015PS66689 $21,000,000.00 $4,283.54 2/3/2015 2/2/2018CT14116 $115,813.16 N/A 2/5/2015 2/4/2016C701174 $271,977.00 $0.00 6/25/2014 12/31/2018C020235 $26,542.00 $26,542.00 7/1/2014 12/31/2014

PC66747 $600,000.00 $0.00 1/1/2015 9/30/2016T305136 $1,000.00 $0.00 6/1/2014 5/31/2017T153087A $49,500.00 $49,500.00 1/1/2015 12/31/2016T150178 $20,000.00 $20,000.00 1/1/2015 12/31/2015C198478 $150,506.00 $0.00 1/1/2015 12/31/2015C198479 $162,798.00 $0.00 1/1/2015 12/31/2015C198476 $161,772.00 $0.00 1/1/2015 12/31/2015

C009539 $274,518.00 $16,673.60 4/1/2014 3/31/2019TM50114 $18,000.00 $0.00 7/1/2014 6/30/2015C027308 $1,100,000.00 $0.00 9/1/2014 8/31/2019C140007 $100,000.00 $50,000.00 7/1/2014 6/30/2015

T662200 $22,202.00 $0.00 10/1/2014 9/30/2015C182249 $79,400.00 $0.00 10/16/2014 8/31/2016C972640 $82,500.00 $0.00 9/1/2014 8/31/2016C972749 $59,800.00 $0.00 10/2/2014 8/31/2016C973842 $52,500.00 $0.00 9/1/2014 8/31/2016C189249 $132,000.00 $0.00 9/1/2014 8/31/2016C971749 $94,000.00 $0.00 9/1/2014 8/31/2016

L901172 $71,373.94 $4,820.86 3/1/2014 2/28/2019

C027422A $79,699.50 $0.00 2/13/2013 4/30/2017TM05P95 $2,000.00 $0.00 4/1/2014 3/31/2015T571155 $27,290.75 $16,374.45 1/15/2015 1/15/2016TM05N56 $25,000.00 $0.00 4/1/2014 3/31/2015T571156 $28,600.75 $17,160.45 1/15/2015 5/15/2015C194649 $73,086.00 $0.00 10/16/2014 8/31/2016T150567 $9,000.00 $3,000.00 1/1/2015 12/31/2017T029634 $39,000.00 $0.00 4/1/2014 3/31/2015

T014099 $525.00 $525.00 1/1/2015 1/30/2015T542240 $4,085.00 $2,450.00 11/1/2014 9/30/2015T150298 $12,000.00 $4,000.00 1/1/2015 12/31/2017T153082 $17,350.00 $17,350.00 1/1/2015 12/31/2015

T000587 $200,000.00 $0.00 1/23/2015 1/22/2020T542241 $14,250.00 $8,550.00 12/1/2014 11/30/2015TM05P93 $5,000.00 $0.00 1/1/2015 9/30/2015

DEC826H $200,000.00 $0.00 1/12/2015 5/12/2015C021775 $5,315,405.00 $0.00 10/1/2014 9/30/2019

DEC804G $195,000.00 $0.00 1/20/2015 5/20/2015T542243 $6,950.00 $4,170.00 12/1/2014 11/30/2015T381517 $19,152.00 $11,491.00 1/1/2015 7/31/2015T005045 $89,924.00 $0.00 11/4/2014 2/3/2015T150347 $16,000.00 $8,000.00 7/1/2014 6/30/2016

TM05R55 $5,000.00 $0.00 9/3/2014 9/30/2015T150776 $13,000.00 $13,000.00 1/1/2015 12/31/2015C029828 $599,041.00 $246,993.00 8/1/2014 9/30/2015T461896 $31,476.21 $31,476.21 6/1/2014 10/31/2014T141502 $41,571.00 $0.00 2/1/2015 1/31/2018T153018 $49,500.00 $39,600.00 1/1/2015 12/31/2016C977849 $100,000.00 $0.00 10/16/2014 8/31/2016T150291 $30,000.00 $10,000.00 7/1/2014 6/30/2017T701173 $42,040.00 $0.00 6/25/2014 12/31/2018T503748 $120,000.00 $0.00 1/1/2015 12/31/2019TM05N65 $26,000.00 $10,400.00 1/15/2015 3/31/2016T251975 $28,285.60 $16,900.00 7/1/2014 6/30/2016T251980 $28,913.50 $17,300.00 11/1/2014 10/31/2016T251978 $20,562.30 $12,300.00 10/1/2014 9/30/2016T251976 $22,229.00 $13,300.00 7/1/2014 6/30/2016T313129 $13,271.00 $7,962.60 9/1/2014 7/31/2015T313141 $20,959.00 $12,575.25 9/1/2014 11/30/2015T313146 $13,484.00 $8,090.25 11/1/2014 8/31/2015TM05K66 $10,000.00 $0.00 1/1/2014 12/31/2014T150530 $18,000.00 $6,000.00 1/1/2015 12/31/2017T150023 $16,300.00 $0.00 7/1/2014 6/30/2015T251951 $17,109.30 $10,200.00 2/1/2014 1/31/2016T491305 $11,237.00 $6,742.20 12/1/2014 12/31/2015T491298 $22,088.00 $22,088.00 8/1/2014 3/31/2015T491304 $14,535.00 $8,721.00 12/1/2014 12/31/2015T701131 $45,527.00 $0.00 6/1/2013 3/1/2018T701162 $18,290.00 $0.00 6/25/2014 12/31/2018C020083 $291,454.00 $7,018.00 1/1/2015 12/31/2019T150735 $30,000.00 $0.00 1/1/2015 12/31/2017T150362 $20,856.00 $6,952.00 7/1/2014 6/30/2017C020154 $1,318,896.00 $825.00 1/1/2015 12/31/2019L001999 $4,906,940.50 $91,258.34 1/1/2014 12/31/2023

DEC829L $300,000.00 $0.00 1/15/2015 5/15/2015T701177 $24,980.00 $6,245.00 6/25/2014 12/31/2018

DEC827H $200,000.00 $0.00 1/13/2015 5/13/2015T153092A $20,200.00 $20,200.00 1/1/2015 12/31/2015T153092 $202,000.00 $0.00 1/1/2015 12/31/2015C153741 $110,000.00 $0.00 9/1/2014 8/31/2016C200488 $2,843,569.00 $419,511.21 4/1/2014 3/31/2019C192449 $54,991.00 $0.00 9/1/2014 8/31/2016C200492 $3,829,340.00 $560,324.09 4/1/2014 3/31/2019T549845 $50,000.00 $0.00 10/8/1998 12/17/2018C400707 $138,578.21 $4,350.70 1/16/2015 1/15/2020

D262751 $203,509.70 $0.00 2/4/2015 12/31/2015

L11301D $52,500.00 $7,350.00 1/15/2015 1/15/2017T150629 $15,000.00 $5,000.00 1/1/2015 12/31/2017T150628 $15,000.00 $5,000.00 1/1/2015 N/AT150788 $15,000.00 $15,000.00 1/1/2015 12/31/2015T150383 $15,000.00 $5,000.00 7/1/2014 6/30/2017

C000195 $300,600.00 $0.00 12/1/2014 11/30/2019C000161 $281,215.50 $0.00 1/1/2015 12/31/2019S461891 $58,000.00 $4,550.00 11/1/2014 10/31/2018X009533 $110,640.00 $0.00 2/4/2015 10/16/2017C000158 $84,600.00 $325.00 1/1/2015 12/31/2019C600010 $82,050.00 $0.00 2/4/2015 2/3/2020

C000177 $336,490.00 $0.00 10/1/2014 9/30/2019C000179 $325,915.00 $0.00 1/1/2015 12/31/2019

C027465 $270,347.00 $0.00 9/30/2014 9/29/2015C021766 $5,241,950.00 $0.00 10/1/2014 9/30/2019T150353 $17,000.00 $17,000.00 1/1/2015 12/31/2015

C008665 $600,000.00 $0.00 1/1/2015 12/31/2019T150551 $13,000.00 $13,000.00 1/1/2015 12/31/2015T150549 $25,000.00 $25,000.00 1/1/2015 12/31/2015T150605 $9,000.00 $4,500.00 1/1/2015 12/31/2016T153057 $45,000.00 $45,000.00 1/1/2015 12/31/2015T150238 $18,000.00 $18,000.00 7/1/2014 6/30/2015T305001 $49,316.00 $14,794.80 9/13/2013 9/13/2016T150239 $12,000.00 $6,000.00 7/1/2014 6/30/2016T153043 $34,000.00 $27,200.00 1/1/2015 12/31/2016T153063 $49,500.00 $39,600.00 1/1/2015 12/31/2016C002161 $555,697.00 $0.00 10/1/2014 9/30/2015

C021843 $871,685.00 $0.00 10/1/2014 9/30/2019T000290 $146,467.00 $0.00 2/16/2015 5/1/2015PA44100088 $1,000,000.00 $0.00 10/15/2014 10/14/2019T150646 $15,000.00 $5,000.00 1/1/2015 12/31/2017T153062 $49,500.00 $39,600.00 1/1/2015 12/31/2016C029846 $348,105.00 $0.00 8/1/2014 9/30/2015C300230 $274,058.55 $135,081.95 8/1/2014 6/30/2015T150717 $16,900.00 $16,900.00 1/1/2015 12/31/2015T150737 $15,000.00 $5,000.00 1/1/2015 12/31/2017T150070 $24,000.00 $12,000.00 1/1/2015 12/31/2016C000233 $2,099,652.00 $0.00 11/1/2014 10/31/2019C1000482 $437,304.00 $54,663.00 8/1/2014 9/30/2015C021794 $409,500.00 $26,680.80 10/1/2014 9/30/2019T000152 $49,880.00 $0.00 2/4/2015 3/31/2015T153017 $32,200.00 $32,200.00 1/1/2015 12/31/2015C021625 $900,000.00 $0.00 1/1/2014 12/31/2016T200036 $3,500,000.00 $0.00 5/6/2014 5/6/2017T153072 $39,000.00 $39,000.00 1/1/2015 12/31/2015

T006106 $5,000,000.00 $0.00 10/10/2014 10/10/2017T141710 $30,600.00 $0.00 7/1/2014 6/30/2017C029703 $81,654.00 $6,523.09 10/1/2014 9/30/2017C002155 $80,532.00 $0.00 10/1/2014 9/30/2015C029716 $54,231.00 $0.00 10/1/2014 9/30/2017C029744 $58,617.00 $0.00 10/1/2014 9/30/2017C021778 $4,620,745.00 $0.00 10/1/2014 9/30/2019C030169 $212,636.00 $0.00 12/1/2014 8/31/2015

C140422 $150,000.00 $0.00 7/1/2014 6/30/2015

C140420 $300,000.00 $0.00 7/1/2014 6/30/2015M051633 $20,000.00 $0.00 4/1/2005 7/31/2015T250041 $46,980.00 $1,878.75 12/1/2014 9/30/2017

X006992 $27,156.25 $0.00 12/1/2014 9/25/2015

X001237 $183,000.00 $0.00 7/1/2013 6/30/2018T015002 $26,850.00 $0.00 2/3/2015 8/31/2015T150500 $15,000.00 $15,000.00 1/1/2015 12/31/2015T024658 $42,000.00 $0.00 1/1/2015 6/30/2015

X000731 $23,385.00 $0.00 2/13/2015 2/14/2015T153044 $45,700.00 $45,700.00 1/1/2015 12/31/2015T024657 $31,800.00 $0.00 1/1/2015 6/30/2015

T030068 $74,533.00 $0.00 12/31/2013 12/30/2015T153077 $30,000.00 $30,000.00 1/1/2015 12/31/2015X009526 $58,000.00 $0.00 2/3/2015 10/9/2017X009568 $215,387.00 $0.00 2/3/2015 11/13/2017T153069 $49,500.00 $49,500.00 1/1/2015 12/31/2015T150345 $15,000.00 $15,000.00 1/1/2015 12/31/2015

DH36719 $665,000.00 $0.00 9/1/2014 10/31/2018C102014 $1,637,435.25 $0.00 10/1/2014 9/30/2019T150098 $22,000.00 $11,000.00 7/1/2014 6/30/2016CT14151 $150,840.00 N/A 2/3/2015 12/31/2017TM13062 $24,000.00 $24,000.00 4/1/2013 3/31/2014T153058 $48,000.00 $48,000.00 1/1/2015 12/31/2015T444287 $10,000.00 $0.00 10/1/2014 9/30/2015

T550128 $92,950.00 $0.00 12/31/2014 3/31/2015

CMR524E $95,855.50 $0.00 10/13/2014 9/30/2015T444181 $37,925.00 $0.00 1/1/2015 12/31/2015T153010 $19,500.00 $19,500.00 1/1/2015 12/31/2015T1530101 $19,500.00 $0.00 1/1/2015 12/31/2015C020061 $101,030.00 $0.00 1/1/2015 12/31/2019

D262792 $1,395,490.62 $0.00 2/3/2015 11/30/2015C000825 $3,525,350.00 N/A 1/1/2015 12/31/2019T150746 $20,000.00 $5,000.00 1/1/2015 12/31/2018CM00954 $175,000.00 $0.00 2/3/2015 2/2/2020T150710 $13,500.00 $13,500.00 1/1/2015 12/31/2015C150439 $60,000.00 $15,000.00 1/1/2015 12/31/2018

C024629 $75,000.00 $0.00 1/1/2015 12/31/2015T000037 $26,580.00 $0.00 1/1/2014 12/31/2014

D262785 $7,729,067.00 $0.00 1/29/2015 11/30/2016C020056 $189,044.00 $0.00 1/1/2015 12/31/2019T000377 $49,875.00 $0.00 1/14/2015 1/13/2016T137030 $42,000.00 $0.00 12/18/2013 12/17/2018C029938 $250,000.00 $0.00 4/1/2014 3/31/2015D034886 $244,000.00 $0.00 12/9/2014 12/31/2015T304913 $15,000.00 $7,790.50 4/1/2013 2/5/2015C200491 $1,353,339.00 $177,110.13 4/1/2014 3/31/2019C100442 $346,653.29 $55,374.52 10/1/2014 9/30/2017D034885 $180,000.00 $0.00 12/16/2014 12/31/2016T464239 $31,200.00 $0.00 7/1/2014 6/30/2015

T014773 $30,000.00 $0.00 10/1/2014 9/30/2015T101097 $15,000.00 $0.00 1/1/2015 12/31/2015D033929 $84,550.00 $0.00 8/11/2014 12/31/2018C021793 $976,125.00 $50,608.23 10/1/2014 9/30/2019T101090 $19,762.00 $0.00 7/1/2014 6/30/2015T101091 $19,762.00 $0.00 7/1/2014 6/30/2015T305105 $9,900.00 $0.00 6/1/2014 5/31/2017T150514 $34,869.00 $11,623.00 1/1/2015 12/31/2017T101203 $50,000.00 $0.00 4/1/2014 3/31/2015T101212 $25,000.00 $0.00 7/1/2014 6/30/2015

D214383 $3,000,000.00 N/A 1/18/2013 7/31/2020T150066 $17,000.00 $8,500.00 1/1/2015 12/31/2016C141607 $1,924,416.19 $568,962.08 9/16/2014 6/30/2016T153059 $15,600.00 $15,600.00 1/1/2015 12/31/2015T150378 $6,000.00 $3,000.00 7/1/2014 6/30/2016T150771 $12,000.00 $3,000.00 1/1/2015 12/31/2018T150414 $13,000.00 $6,500.00 1/1/2015 12/31/2016T150634 $20,000.00 $20,000.00 1/1/2015 12/31/2015T150606 $13,000.00 $13,000.00 1/1/2015 12/31/2015T150110 $31,800.00 $10,600.00 1/1/2015 12/31/2017T150662 $18,000.00 $18,000.00 1/1/2015 12/31/2015T150040 $16,200.00 $8,100.00 7/1/2014 6/30/2016

D214310 $11,169,593.13 N/A 2/2/2015 11/18/2016T150592 $48,000.00 $16,000.00 1/1/2015 12/31/2017T150675 $22,000.00 $0.00 1/1/2015 12/31/2015T150702 $22,500.00 $22,500.00 1/1/2015 12/31/2015C028369 $2,012,235.43 $101,933.12 1/1/2014 12/31/2018T150805 $8,000.00 $4,000.00 1/1/2015 12/31/2016T150586 $14,600.00 $7,300.00 1/1/2015 12/31/2016T150758 $16,000.00 $16,000.00 1/1/2015 12/31/2015T150757 $18,000.00 $9,000.00 1/1/2015 12/31/2016T150585 $33,000.00 $33,000.00 1/1/2015 12/31/2015

DM3042E $161,550.00 $0.00 2/2/2015 10/30/2015

D262797 $1,236,765.45 $0.00 2/2/2015 6/26/2015

D262699 $55,027,000.00 $0.00 2/2/2015 1/1/2019

DEC823H $100,000.00 $0.00 2/2/2015 6/2/2015T150136 $29,700.00 $9,900.00 1/1/2015 12/31/2017

D44664E $788,300.00 $0.00 2/2/2015 7/3/2016T153013 $17,400.00 $17,400.00 1/1/2015 12/31/2015CC01045 $2,790,000.00 $179,087.11 2/1/2014 1/31/2019

T100275 $1,127,878.18 $0.00 11/1/2014 10/31/2016T150003 $70,000.00 $0.00 3/1/2015 5/1/2015T150848 $15,800.00 $15,800.00 1/1/2015 12/31/2015T150723 $30,000.00 $0.00 1/1/2015 12/31/2017T150521 $36,000.00 $0.00 1/1/2015 12/31/2016T150493 $10,750.00 $10,750.00 1/1/2015 12/31/2015T150495 $10,750.00 $10,750.00 1/1/2015 12/31/2015T150492 $10,750.00 $10,750.00 1/1/2015 12/31/2015T150497 $10,750.00 $10,750.00 1/1/2015 12/31/2015T150499 $10,750.00 $10,750.00 1/1/2015 12/31/2015T150498 $10,750.00 $10,750.00 1/1/2015 12/31/2015T150496 $10,750.00 $10,750.00 1/1/2015 12/31/2015T150494 $10,750.00 $10,750.00 1/1/2015 12/31/2015T150699 $13,700.00 $13,700.00 1/1/2015 12/31/2015T153053 $35,000.00 $35,000.00 1/1/2015 12/31/2015T150633 $20,000.00 $20,000.00 1/1/2015 12/31/2015T150632 $22,500.00 $22,500.00 1/1/2015 12/31/2015T150689 $26,000.00 $13,000.00 1/1/2015 12/31/2016T150519 $15,000.00 $5,000.00 1/1/2015 12/31/2017T153054 $39,000.00 $39,000.00 1/1/2015 12/31/2015TM05W58 $5,000.00 $0.00 4/1/2014 10/31/2015C009449 $2,623,500.00 $2,459.98 11/1/2014 10/31/2019C100295 $1,689,282.39 $0.00 10/1/2014 9/30/2017

D262716 $4,788,576.30 $0.00 1/30/2015 12/31/2015C029822 $1,499,527.00 $0.00 8/1/2014 9/30/2015

D004618 $308,099.00 $0.00 1/30/2015 7/29/2015T003599 $84,900.00 $0.00 1/30/2015 1/29/2016

D262708 $10,232,905.30 $0.00 1/30/2015 5/4/2016T150745 $15,000.00 $5,000.00 1/1/2015 12/31/2017

D44848C $346,400.00 $0.00 1/30/2015 10/27/2015T002763 $49,000.00 $0.00 2/1/2015 12/31/2015C029376 $2,618,000.00 $399,456.46 3/31/2014 3/30/2019C100025 $573,773.11 $89,931.70 10/1/2014 9/30/2017

T188849 $37,403.00 $0.00 10/16/2014 8/31/2016

T402380 $16,376.00 $8,188.00 7/1/2014 6/30/2015

T195549 $28,524.00 $0.00 10/16/2014 8/31/2016C984543 $2,652,733.00 $0.00 9/1/2014 8/31/2016C150449 $72,000.00 $18,000.00 1/1/2015 12/31/2018TM05N57 $10,000.00 $0.00 7/1/2014 6/30/2015T154149 $50,000.00 $0.00 10/16/2014 8/31/2016T182349 $39,001.00 $0.00 9/1/2014 8/31/2016C029671 $1,625,000.00 $93,858.92 7/1/2014 6/30/2019C200469 $839,530.00 $0.00 4/1/2014 3/31/2019TE08010 $45,000.00 $0.00 5/15/2009 12/31/2014C029372 $244,650.00 $34,360.00 3/31/2014 3/30/2019T182649 $49,341.00 $0.00 10/16/2014 8/31/2016

T152210 $894.00 $0.00 6/1/2014 6/30/2014L001697 $1.00 $1.00 6/1/2014 5/31/2015

T973342 $13,750.00 $0.00 9/1/2014 8/31/2016T151149 $40,852.00 $0.00 9/1/2014 8/31/2016

T883949 $20,000.00 $0.00 10/2/2014 8/31/2016T150149 $45,409.00 $0.00 10/16/2014 8/31/2016C021829 $1,549,125.00 $76,574.59 10/1/2014 9/30/2019T000036 $49,000.00 $3,307.50 7/1/2014 6/30/2015

DR36883 $94,300.00 $0.00 11/10/2014 12/31/2020T990966 $4,848,400.00 $0.00 1/22/2015 1/29/2016T150063 $15,000.00 $15,000.00 1/1/2015 12/31/2015

D214362 $1,892,553.52 N/A 1/30/2015 8/14/2015C150454 $165,000.00 $33,000.00 1/1/2015 12/31/2019C030168 $212,636.00 $0.00 12/1/2014 8/31/2015C150418 $117,972.00 $39,324.00 1/1/2015 12/31/2017C100271 $347,316.80 $58,027.80 10/1/2014 9/30/2017C150450 $121,500.00 $40,500.00 1/1/2015 12/31/2017TM05N25 $20,500.00 $0.00 4/1/2015 3/31/2016

TR36910 $28,532.00 $0.00 4/2/2014 12/31/2020T150620 $30,000.00 $15,000.00 1/1/2015 12/31/2016C027280 $1,100,000.00 $0.00 9/1/2014 8/31/2019C000969 $89,950.00 $0.00 1/30/2015 7/29/2015C130049 $255,590.00 $25,983.00 7/1/2013 6/30/2018T503765 $81,673.00 $81,673.00 8/1/2014 1/31/2015C150453 $68,000.00 $17,000.00 1/1/2015 12/31/2018

C020158 $2,653,861.00 $0.00 1/1/2015 12/31/2019T150143 $16,000.00 $8,000.00 1/1/2015 12/31/2016

TM05R53 $2,500.00 $0.00 4/1/2014 10/31/2014C029679 $10,000,000.00 $567,938.94 7/1/2014 6/30/2019C130145 $1,100,000.00 $0.00 5/1/2014 8/31/2015TM05W93 $5,000.00 $0.00 1/1/2015 12/31/2015C020065 $0.00 $0.00 1/1/2015 12/31/2019TM05T54 $5,000.00 $0.00 12/1/2014 11/30/2015C402369 $721,785.00 $36,089.00 7/1/2014 6/30/2019T150777 $45,000.00 $15,000.00 1/1/2015 12/31/2017C150448 $60,000.00 $15,000.00 1/1/2015 12/31/2018C150142 $73,600.00 $36,800.00 7/1/2014 6/30/2016T138583 $30,000.00 $0.00 12/18/2013 12/17/2018D031260 $2,500,000.00 $0.00 1/1/2015 12/29/2017TM06T48 $9,000.00 $0.00 5/30/2013 4/30/2014TM05P23 $6,000.00 $0.00 5/30/2014 4/30/2015T150664 $24,293.00 $24,293.00 1/1/2015 12/31/2015C021845 $1,548,750.00 $0.00 10/1/2014 9/30/2019C100998 $53,764.00 $0.00 10/1/2014 9/30/2015C027295 $334,985.00 $25,258.06 10/1/2014 8/31/2019C029349 $2,000,000.00 $250,000.00 7/1/2014 6/30/2016TM05T47 $2,000.00 $0.00 10/1/2014 9/30/2015TM05T48 $2,000.00 $0.00 10/1/2014 9/30/2015TM05T46 $5,000.00 $0.00 10/1/2014 9/30/2015

C009692 $1,000,000.00 $0.00 10/1/2014 6/30/2015

T215657 $143,286.00 $0.00 1/9/2015 12/31/2015T101146 $10,571.00 $0.00 12/29/2014 4/1/2015T014766 $30,000.00 $0.00 10/1/2014 9/30/2015C020145 $890,593.00 $0.00 1/1/2015 12/31/2019T103414 $9,000.00 $2,500.00 11/1/2014 12/31/2015C402297 $329,226.00 $54,871.00 7/1/2014 6/30/2017T014097 $750.00 $750.00 12/1/2014 1/31/2015D262783 $1,594,105.03 $0.00 1/29/2015 11/30/2015

D262731 $3,424,380.35 $0.00 1/29/2015 12/31/2015

C012265 $882,884.00 $0.00 4/1/2015 5/31/2018C029870 $221,712.00 $55,094.00 8/1/2014 9/30/2015

T014098 $750.00 $750.00 1/1/2015 1/31/2015T150732 $29,000.00 $29,000.00 1/1/2015 12/31/2015

T150731 $11,500.00 $11,500.00 1/1/2015 12/31/2015T150642 $15,000.00 $15,000.00 1/1/2015 12/31/2015T150687 $30,600.00 $10,200.00 1/1/2015 12/31/2017T150220 $16,000.00 $8,000.00 1/1/2015 12/31/2016T150692 $30,000.00 $7,500.00 1/1/2015 12/31/2018C020076 $0.00 $0.00 1/1/2015 12/31/2019TM13006 $20,000.00 $0.00 4/1/2014 3/31/2015C020068 $0.00 $0.00 1/1/2015 12/31/2019T503806 $102,573.00 $0.00 1/5/2015 12/31/2017T101099 $10,000.00 $0.00 12/1/2014 11/30/2015T001877 $249,999.99 $0.00 1/26/2015 1/25/2017T150822 $22,500.00 $22,500.00 1/1/2015 12/31/2015T150212 $15,000.00 $15,000.00 1/1/2015 12/31/2015T150772 $15,000.00 $5,000.00 1/1/2015 12/31/2017C150427 $128,000.00 $51,200.00 1/1/2015 12/31/2016PS66730 $1,650,000.00 $0.00 1/20/2015 1/20/2020T101216 $35,000.00 $11,103.66 7/1/2014 6/30/2015C150446 $56,000.00 $28,000.00 1/1/2015 12/31/2016T150507 $45,000.00 $15,000.00 1/1/2015 12/31/2017TM05M25 $5,000.00 $0.00 4/1/2015 12/31/2015T444237 $20,000.00 $0.00 7/1/2014 6/30/2015T103368 $10,000.00 $4,000.00 9/1/2014 12/31/2016

T503810 $23,964.31 $23,964.31 10/5/2014 10/4/2015TS030156 $49,999.00 $0.00 12/1/2014 11/30/2016T150826 $10,750.00 $10,750.00 1/1/2015 12/31/2015T150639 $28,000.00 $14,000.00 1/1/2015 12/31/2016T150295 $12,000.00 $4,000.00 7/1/2014 6/30/2017T103276 $10,000.00 $10,000.00 6/1/2014 3/31/2015T103126 $10,000.00 $10,000.00 12/1/2013 12/31/2015T103202 $10,000.00 $10,000.00 2/1/2014 12/31/2015T150596 $20,000.00 $20,000.00 1/1/2015 12/31/2015T150482 $9,000.00 $3,000.00 1/1/2015 12/31/2017T150666 $25,500.00 $8,500.00 1/1/2015 12/31/2017

D262706 $946,847.20 $0.00 1/29/2015 6/30/2016T103370 $10,000.00 $8,500.00 10/1/2014 12/31/2015T001876 $244,120.00 $0.00 1/28/2015 1/27/2018C400700 $135,572.31 $0.00 4/1/2014 3/31/2015C834149 $100,000.00 $0.00 10/16/2014 8/31/2016C003229 $24,375.00 $0.00 1/1/2015 12/31/2015

C400704 $143,380.48 $0.00 4/1/2014 3/31/2015

W006627 $9,435.00 $0.00 10/28/2014 12/31/2022

W006378 $7,510.00 $0.00 10/28/2014 12/31/2022T150341 $32,600.00 $16,300.00 7/1/2014 6/30/2016DEC801G $300,000.00 $0.00 11/29/2014 3/29/2015C303282 $120,000.00 $0.00 1/1/2014 6/30/2015

D44850P $180,800.00 $0.00 1/28/2015 10/25/2015C198427 $205,465.00 $0.00 1/1/2015 12/31/2015K007157 $166,465.00 $0.00 8/25/2014 8/25/2024C190349 $96,000.00 $0.00 10/16/2014 8/31/2016C198449 $182,637.00 $0.00 1/1/2015 12/31/2015C029737 $84,747.00 $0.00 10/1/2014 9/30/2017C198446 $165,040.00 $0.00 1/1/2015 12/31/2015C029729 $64,620.00 $0.00 10/1/2014 9/30/2017T101220 $10,000.00 $0.00 12/1/2014 11/30/2015T101133 $34,286.00 $0.00 10/23/2014 6/30/2015C839049 $69,700.00 $0.00 10/16/2014 8/31/2016C304912 $72,500.00 $41,068.63 4/1/2013 3/31/2014C164249 $100,000.00 $0.00 10/16/2014 8/31/2016T150783 $0.00 $0.00 1/1/2015 N/AT150783A $30,000.00 $10,000.00 1/1/2015 12/31/2017PC66731 $1,200,000.00 $0.00 1/26/2015 3/31/2017C198430 $179,784.00 $0.00 1/1/2015 12/31/2015T101078 $12,500.00 $0.00 1/1/2015 12/31/2015

DR36884 $91,700.00 $0.00 11/10/2014 12/31/2020C030167 $212,546.00 $0.00 12/1/2014 8/31/2015T150348 $16,500.00 $5,500.00 1/1/2015 12/31/2017T461911 $44,775.00 $0.00 4/1/2015 3/31/2020C020091 $0.00 $0.00 1/1/2015 12/31/2019T150677 $15,000.00 $5,000.00 1/1/2015 12/31/2017PC66735 $1,200,000.00 $0.00 1/26/2015 3/31/2017C030175 $211,920.00 $0.00 12/1/2014 8/31/2015T150360 $33,744.00 $11,248.00 1/1/2015 12/31/2017

D031163 $6,154,000.00 $0.00 1/1/2015 5/31/2017C030177 $212,636.00 $49,088.59 12/1/2014 8/31/2015

D44851C $535,000.00 $0.00 1/28/2015 12/28/2015C030171 $212,633.00 $0.00 12/1/2014 8/31/2015T150533 $24,000.00 $12,000.00 1/1/2015 12/31/2016T150740 $36,000.00 $36,000.00 1/1/2015 12/31/2015T150775 $10,000.00 $5,000.00 1/1/2015 12/31/2016

TDMV140 $33,942.60 $0.00 1/28/2015 1/27/2016T150618 $16,000.00 $16,000.00 1/1/2015 12/31/2015C029829 $530,069.00 $0.00 8/1/2014 9/30/2015T150516 $21,000.00 $7,000.00 1/1/2015 12/31/2017K007146 $68,812.00 $40,698.42 8/27/2014 8/27/2024

X000728 $14,522.56 $0.00 1/1/2015 12/31/2015T101165 $20,000.00 $0.00 12/1/2014 5/31/2015T000281 $8,000.00 $0.00 3/1/2014 2/28/2019T150527 $17,000.00 $0.00 1/1/2015 12/31/2016T024655 $31,800.00 $5,300.00 1/1/2015 6/30/2015X000162 $12,600.00 $0.00 10/1/2014 9/30/2019T140692 $30,000.00 $0.00 1/28/2015 1/28/2016T150577 $20,000.00 $20,000.00 1/1/2015 12/31/2015T150527B $17,000.00 $8,500.00 1/1/2015 12/31/2016T024656 $31,800.00 $5,300.00 1/1/2015 6/30/2015T150412 $22,000.00 $22,000.00 1/1/2015 12/31/2015T305091 $39,050.00 $0.00 3/1/2014 2/28/2019C031372 $100,000.00 $0.00 1/1/2015 12/31/2018C193049 $102,000.00 $0.00 9/1/2014 8/31/2016C100227 $394,911.08 $64,994.82 10/1/2014 9/30/2017T503814 $78,400.00 $0.00 1/1/2015 8/31/2015C250413 $49,500.00 $48,845.00 4/1/2014 3/31/2015C100585 $167,386.73 $27,114.15 10/1/2014 9/30/2017C100296 $1,689,790.87 $268,058.98 10/1/2014 9/30/2017

C400702 $116,500.00 $85,817.74 4/1/2014 3/31/2015C400701 $118,956.53 $81,674.85 4/1/2014 3/31/2015

W060480 $13,570.00 $0.00 11/14/2014 12/31/2022C000355 $2,793,498.00 $0.00 6/1/2013 5/31/2016

C034231 $0.00 $0.00 11/1/2013 10/31/2014C198447 $202,926.00 $0.00 1/1/2015 12/31/2015C198463 $180,517.00 $0.00 1/1/2015 12/31/2015C198481 $186,194.00 $0.00 1/1/2015 12/31/2015C198482 $169,703.00 $0.00 1/1/2015 12/31/2015C198474 $188,793.00 $0.00 1/1/2015 12/31/2015

C000425 $46,802.50 $6,715.87 10/1/2014 12/31/2014C198432 $188,236.00 $0.00 1/1/2015 12/31/2015

T900658 $6,700.00 $0.00 1/15/2015 1/15/2016C000107 $278,616.00 $34,794.68 8/1/2014 7/31/2018

T014470 $146,268.00 $0.00 11/7/2014 12/31/2015C021837 $515,155.00 $0.00 10/1/2014 9/30/2019

C000709 $3,300,000.00 $3,300,000.00 4/1/2013 3/31/2014C021842 $720,585.00 $0.00 10/1/2014 9/30/2019C150472 $54,000.00 $18,000.00 1/1/2015 12/31/2017C002019 $88,600.00 $0.00 10/1/2014 9/30/2016C002018 $99,999.00 $0.00 10/1/2014 9/30/2016

C027268 $750,000.00 $300,000.00 1/1/2015 12/31/2015C402310 $500,000.00 $41,666.00 7/1/2014 6/30/2017C402311 $500,000.00 $41,667.00 7/1/2014 6/30/2017C402309 $500,000.00 $28,994.00 7/1/2014 6/30/2017C402313 $500,000.00 $41,666.00 7/1/2014 6/30/2017C402312 $500,000.00 $41,666.00 7/1/2014 6/30/2017C150463 $200,000.00 $40,000.00 1/1/2015 12/31/2019C011675 $75,000.00 $0.00 10/1/2014 3/1/2017C198455 $57,361.00 $0.00 1/1/2015 12/31/2015C024645 $71,130.25 $42,500.00 7/1/2013 6/30/2015T304778 $10,000.00 $10,000.00 10/1/2012 10/1/2014C021780 $1,549,125.00 $0.00 10/1/2014 9/30/2019TM01026 $5,000.00 $0.00 12/1/2014 11/30/2015C637209 $171,100.00 $0.00 7/1/2014 6/30/2015C024382 $1,115,311.00 $154,646.00 1/1/2014 12/31/2018C150466 $78,000.00 $26,000.00 1/1/2015 12/31/2017

TR34877 $27,000.00 $0.00 6/1/2014 9/30/2016

T305118 $41,000.00 $0.00 6/1/2014 5/31/2017C029830 $405,693.00 $0.00 8/1/2014 9/30/2015C000211 $333,400.00 $0.00 12/1/2014 11/30/2019C250416 $26,514.00 $0.00 4/1/2014 3/31/2015PA44100097 $1,333,333.00 $0.00 11/19/2014 11/18/2019C400705 $103,199.00 $0.00 4/1/2014 3/31/2015PA44100099 $1,333,333.00 $0.00 11/19/2014 11/18/2019

T900656 $15,217.00 $0.00 1/12/2015 1/12/2016

T900657 $6,490.00 $0.00 1/15/2015 1/15/2016C637179 $72,400.00 $0.00 7/1/2014 6/30/2015

W140761 $83,700.00 $0.00 12/10/2014 12/31/2022

T150679 $42,000.00 $14,000.00 1/1/2015 12/31/2017

W141225 $56,375.00 $0.00 10/24/2014 12/31/2022

W119014 $10,380.00 $0.00 11/17/2014 12/31/2022DEC816G $75,000.00 $0.00 12/19/2014 4/18/2015D034795 $1,000,000.00 $0.00 12/15/2014 12/31/2016C150445 $93,640.00 $0.00 10/1/2013 9/30/2015T101207 $15,625.00 $0.00 10/1/2014 9/30/2015

D214351 $12,771,381.38 N/A 1/26/2015 11/27/2015

D262800 $491,498.74 $0.00 1/26/2015 7/31/2015KA07154 $144,615.00 $43,290.55 8/28/2014 8/28/2024

D214368 $945,799.92 N/A 1/22/2015 8/28/2015

D262764 $597,671.36 $0.00 1/26/2015 5/31/2016

D262721 $2,597,253.91 $0.00 1/26/2015 10/31/2015

D214328 $8,377,404.75 N/A 1/26/2015 10/30/2015TM05W63 $5,000.00 $0.00 4/1/2014 3/31/2015TM05W62 $5,000.00 $0.00 4/1/2014 3/31/2015T150071 $20,000.00 $10,000.00 2/1/2015 12/31/2016T150661 $39,000.00 $13,000.00 1/1/2015 12/31/2017

D262722 $4,677,000.00 $0.00 1/26/2015 11/30/2015

T006104 $5,000,000.00 $0.00 10/3/2014 10/3/2017

TM05R52 $2,500.00 $0.00 10/1/2014 9/30/2015T150490 $45,000.00 $15,000.00 1/1/2015 12/31/2017C030170 $212,468.00 $0.00 12/1/2014 8/31/2015C029833 $368,394.00 $92,098.50 8/1/2014 9/30/2015T150158 $25,000.00 $12,500.00 1/1/2015 12/31/2016TM06T61 $10,500.00 $0.00 4/1/2012 3/31/2015TM05P29 $10,500.00 $0.00 7/1/2014 12/31/2014C009599 $409,367.00 $0.00 11/1/2014 10/31/2017X112329 $0.00 $0.00 1/26/2015 1/25/2025T103292 $11,423.00 $10,824.95 6/1/2014 3/31/2015T150638 $17,000.00 $8,500.00 1/1/2015 12/31/2016TM05R15 $5,000.00 $0.00 7/1/2014 6/30/2015T150803 $25,500.00 $8,500.00 1/1/2015 12/31/2017

C000190 $1,179,262.40 $0.00 1/1/2015 12/31/2019

TM05R68 $5,000.00 $0.00 9/1/2014 8/31/2015

TM05R67 $5,000.00 $0.00 9/1/2014 8/31/2015

TM05R66 $5,000.00 $0.00 9/1/2014 8/31/2015C112326 $21,333,333.00 $0.00 1/1/2015 12/31/2019T150824 $32,000.00 $8,000.00 1/1/2015 12/31/2018T150823 $15,000.00 $5,000.00 1/1/2015 12/31/2017TM05N66 $15,000.00 $0.00 1/1/2015 12/31/2015C112328 $21,333,333.00 $0.00 1/1/2015 12/31/2019T150020 $30,000.00 $10,000.00 1/1/2015 12/31/2017T150509 $21,000.00 $21,000.00 1/1/2015 12/31/2015T150801 $16,000.00 $16,000.00 1/1/2015 12/31/2015TM05W83 $5,000.00 $2,000.00 12/1/2014 9/30/2015T150564 $15,000.00 $5,000.00 1/1/2015 12/31/2017T150346 $12,000.00 $4,000.00 1/1/2015 12/31/2017T150053 $14,000.00 $7,000.00 1/1/2015 12/31/2016C029845 $928,942.00 $232,236.00 8/1/2014 9/30/2015T150752 $15,000.00 $5,000.00 1/1/2015 12/31/2017T001999 $20,357.00 $0.00 5/1/2014 4/30/2016TM06R63 $5,000.00 $0.00 3/1/2014 5/31/2014C112327 $21,333,333.00 $0.00 1/1/2015 12/31/2019C020090 $0.00 $0.00 1/1/2015 12/31/2015X004832 $0.00 $0.00 1/1/2015 12/31/2016T150760 $18,000.00 $9,000.00 1/1/2015 12/31/2016TX09723 $4,795.00 $0.00 1/20/2015 1/20/2016X004834 $0.00 $0.00 1/1/2015 12/31/2016C000959 $596,673.00 $198,891.00 10/2/2014 10/1/2017

D214347 $1,157,739.70 N/A 1/26/2015 5/20/2016T103389 $10,000.00 $7,500.00 9/1/2014 12/31/2016

W141245 $88,450.00 $0.00 11/6/2014 12/31/2022

T000255 $126,814.27 $0.00 1/9/2015 8/12/2016

T990979 $166,992.00 $0.00 1/17/2015 1/16/2016T1000384 $25,000.00 $0.00 4/1/2013 3/31/2016T014092 $25,000.00 $12,500.00 1/1/2015 4/15/2015TM51596 $15,000.00 $15,000.00 4/1/2005 7/31/2015T011521A $23,275.00 $0.00 4/1/2014 3/31/2019T011514A $7,290.00 $0.00 4/1/2014 3/31/2019

C027374 $220,500.00 $0.00 11/30/2014 11/29/2015T000364 $250,000.00 $0.00 1/5/2015 1/4/2016

D034831 $436,000.00 $0.00 12/5/2014 9/30/2018T1000077 $45,000.00 $0.00 4/1/2011 3/31/2015C148061 $1,060,000.00 $0.00 11/29/2014 11/28/2018

C000602 $299,528.00 $0.00 1/1/2014 12/31/2016C200489 $4,587,625.00 $596,209.36 4/1/2014 3/31/2019

T00458A $93,630.00 $0.00 5/1/2012 4/30/2017

DEC796V $300,000.00 $0.00 11/24/2014 3/24/2015

D44524E $432,222.00 $0.00 1/23/2015 10/16/2016T005042 $20,650.00 $0.00 12/22/2014 12/1/2015

T100345 $155,049.74 $0.00 1/22/2015 3/20/2015TM05T72 $5,000.00 $0.00 4/1/2014 3/31/2015T150532 $22,500.00 $22,500.00 1/1/2015 12/31/2015T150531 $17,500.00 $17,500.00 1/1/2015 12/31/2015T150755 $13,000.00 $13,000.00 1/1/2015 12/31/2015C029809 $200,000.00 $0.00 4/1/2014 3/31/2015

TM05R57 $2,000.00 $920.58 7/1/2014 6/30/2015C029650 $126,739.00 $0.00 1/1/2014 12/31/2015

TM05R54 $4,000.00 $4,000.00 4/1/2014 3/31/2015C030179 $212,636.00 $0.00 12/1/2014 8/31/2015C030003 $75,000.00 $47,924.22 4/1/2014 3/31/2015C021796 $259,970.00 $0.00 10/1/2014 9/30/2019

C024632 $75,000.00 $0.00 1/1/2015 12/31/2015

TM06X44 $5,000.00 $0.00 1/1/2015 12/31/2015

C002141 $300,000.00 $0.00 2/1/2014 1/31/2016

D42534E $7,392,000.00 $0.00 1/23/2015 12/13/2016T313128 $12,247.00 $7,348.20 1/1/2014 12/31/2015T313130 $20,355.00 $12,213.00 9/1/2014 7/31/2015T313137 $22,456.00 $13,473.37 10/1/2014 7/31/2015

TM05M78 $10,000.00 $0.00 10/1/2014 9/30/2015

CZ13Y07 $359,391.00 $119,797.00 4/1/2013 3/31/2016

C024628 $75,000.00 $0.00 1/1/2015 12/31/2015C150467 $60,000.00 $20,000.00 1/1/2015 12/31/2017TM05R22 $2,500.00 $0.00 9/1/2014 6/27/2015T251972 $23,636.00 $15,800.00 7/1/2014 6/30/2016C150470 $100,000.00 $20,000.00 1/1/2015 12/31/2019T150203 $12,000.00 $12,000.00 7/1/2014 6/30/2015TM05P68 $2,000.00 $0.00 6/1/2014 11/30/2014

DEC818G $40,000.00 $0.00 12/19/2014 4/18/2015C150457 $67,500.00 $67,500.00 1/1/2015 12/31/2015

DEC819G $200,000.00 $0.00 12/30/2014 4/29/2015TM05M94 $10,000.00 $0.00 4/1/2014 9/1/2014T542239 $12,226.00 $7,335.60 11/1/2014 9/30/2015

T014094 $1,000.00 $1,000.00 12/1/2014 1/31/2015

X009538 $38,960.50 $0.00 1/23/2015 8/31/2017X009571 $45,000.00 $0.00 1/23/2015 9/15/2017X009545 $35,000.00 $0.00 1/23/2015 7/15/2016T120704 $42.00 $0.00 9/1/2009 6/30/2049

T014093 $750.00 $750.00 1/1/2015 1/31/2015D262738 $809,950.56 $0.00 1/23/2015 11/30/2015

D44524C $2,338,600.00 $0.00 1/23/2015 10/16/2016T150799 $20,000.00 $20,000.00 1/1/2015 12/31/2015T571154 $23,200.00 $13,920.00 1/15/2015 1/15/2016K007156 $78,600.00 $0.00 7/29/2014 7/29/2024C000247 $499,540.40 $99,908.08 12/1/2014 11/30/2019

D214325 $1,340,000.00 N/A 11/19/2014 3/31/2016T714012 $5,000.00 $0.00 9/26/2014 9/25/2015TM05B05 $2,000.00 $0.00 7/1/2005 6/30/2015

D031157 $3,755,000.00 $0.00 1/1/2015 5/31/2017C000830 $1,715,750.00 $0.00 1/22/2015 1/21/2020T503802 $78,000.00 $3,200.00 1/1/2015 12/31/2017T008681 $35,500.00 $0.00 11/1/2014 10/31/2015W120767 $100,865.00 $0.00 10/31/2014 12/31/2022

C008672 $199,950.00 $0.00 10/1/2014 5/31/2015C029375 $1,223,350.00 $179,563.00 3/31/2014 3/30/2019T714009 $7,500.00 $0.00 9/26/2014 9/25/2015TM05A69 $4,000.00 $0.00 7/1/2005 6/30/2015T036889 $11,875.00 $0.00 9/15/2014 9/15/2024C198437 $174,670.00 $0.00 1/1/2015 12/31/2015T144056 $29,200.00 $0.00 4/1/2014 3/31/2015C198464 $161,700.00 $0.00 1/1/2015 12/31/2015C198394 $500,000.00 $0.00 6/25/2014 6/24/2015C198471 $118,716.00 $0.00 1/1/2015 12/31/2015C198466 $176,560.00 $0.00 1/1/2015 12/31/2015T101142 $10,000.00 $0.00 12/1/2014 11/30/2015C303513 $167,445.00 $167,445.00 5/1/2013 12/31/2014TM05A65 $5,000.00 $0.00 7/1/2005 6/30/2015

DEC820P $150,000.00 $0.00 1/6/2015 5/6/2015

D034773 $55,800.00 $0.00 12/1/2014 12/31/2019D45084H $500,000.00 $0.00 1/22/2015 1/21/2016C200494 $1,744,056.00 $225,818.47 4/1/2014 3/31/2019T402449 $47,000.00 $0.00 11/1/2014 6/30/2015D45031C $2,000,000.00 $0.00 1/22/2015 1/21/2016T612245 $15,944.00 $0.00 1/1/2015 12/31/2015PA14002 $1,457,131.24 $0.00 1/22/2015 1/21/2020C011090 $1,391,905.41 $382,997.64 11/19/2013 11/18/2020D45084P $500,000.00 $0.00 1/22/2015 1/21/2016TM50177 $6,650.00 $0.00 11/1/2014 10/31/2015D45082E $1,000,000.00 $0.00 1/22/2015 1/21/2016

TM20225 $15,000.00 $15,000.00 7/1/2014 6/30/2015TM50042 $2,500.00 $0.00 12/1/2014 11/30/2015T150339 $36,000.00 $12,000.00 1/1/2015 12/31/2017T150267 $24,072.00 $8,024.00 1/1/2015 12/31/2017TM05B06 $10,000.00 $0.00 7/1/2005 6/30/2015C030174 $212,636.00 $0.00 12/1/2014 8/31/2015T814044 $15,000.00 $0.00 7/1/2014 6/30/2015

C000423 $1,792,812.00 $381,019.00 10/1/2014 1/2/2018TM50009 $2,500.00 $0.00 4/1/2015 3/31/2016

DEC817G $300,000.00 $0.00 12/29/2014 6/27/2015T814046 $20,000.00 $0.00 7/1/2014 6/30/2015TM05A97 $1,500.00 $0.00 7/1/2005 6/30/2015

TM05A92 $6,416.00 $0.00 7/1/2005 6/30/2015TM05A96 $2,500.00 $0.00 7/1/2005 6/30/2015TM05A99 $1,458.00 $0.00 7/1/2005 6/30/2015TM05A91 $6,458.00 $0.00 7/1/2005 6/30/2015TM05A98 $1,500.00 $0.00 7/1/2005 6/30/2015TM05A93 $5,000.00 $0.00 7/1/2005 6/30/2015TM05A95 $3,000.00 $0.00 7/1/2005 6/30/2015

CMR524D $49,175.32 $0.00 10/1/2014 1/31/2015C021795 $163,285.00 $0.00 10/1/2014 9/30/2019TM05A94 $4,000.00 $0.00 7/1/2005 6/30/2015TM05A90 $10,000.00 $0.00 7/1/2005 6/30/2015T814045 $20,000.00 $0.00 7/1/2014 6/30/2015T150115 $31,800.00 $10,600.00 7/1/2014 6/30/2017T150116 $6,000.00 $3,000.00 7/1/2014 6/30/2016C021810 $1,549,125.00 $134,017.84 10/1/2014 9/30/2019

T006103 $5,000,000.00 $0.00 10/6/2014 10/6/2017CM00950 $155,000.00 $0.00 9/11/2013 9/10/2016T000365 $250,000.00 $0.00 1/5/2015 1/4/2016C000395 $3,282,468.00 $0.00 7/1/2014 6/30/2019C024565 $200,176.00 $26,874.00 4/1/2014 12/31/2018C000396 $1,153,632.00 $0.00 7/1/2014 6/30/2019CM00956 $421,525.00 $0.00 1/22/2015 1/21/2018CM00956 $376,960.00 $0.00 1/22/2015 1/21/2018CM00956 $0.00 $0.00 1/22/2015 1/21/2018CM00956 $427,400.00 $0.00 1/22/2015 1/21/2018T814030 $20,000.00 $5,000.00 7/1/2014 6/30/2015T005043 $5,045.00 $0.00 1/5/2015 4/30/2015C140073 $555,000.00 $0.00 3/31/2015 3/30/2020T305108 $25,000.00 $0.00 6/1/2014 5/31/2017T036858 $6,500.00 $0.00 9/8/2014 9/8/2024T305104 $2,500.00 $0.00 6/1/2014 5/31/2017T305107 $12,500.00 $0.00 6/1/2014 5/31/2017X503767 $11,746.00 $0.00 10/1/2014 9/30/2019T150375 $34,176.00 $11,392.00 7/1/2014 6/30/2017T814026 $15,000.00 $3,750.00 7/1/2014 6/30/2015C402304 $430,555.00 $62,500.00 7/1/2014 6/30/2017T814010 $10,000.00 $2,500.00 7/1/2014 6/30/2015T814025 $7,500.00 $1,875.00 7/1/2014 6/30/2015T814013 $10,000.00 $2,500.00 7/1/2014 6/30/2015T571160 $28,669.33 $0.00 4/1/2015 3/31/2020T814012 $7,500.00 $1,875.00 7/1/2014 6/30/2015

T900655 $42,990.00 $0.00 1/6/2015 1/6/2016T814008 $5,000.00 $1,250.00 7/1/2014 6/30/2015T814007 $5,000.00 $1,250.00 7/1/2014 6/30/2015X009485 $27,500.00 $0.00 1/21/2015 8/28/2017T036857 $30,376.00 $0.00 9/11/2014 9/11/2024D034796 $1,774,000.00 $0.00 10/14/2014 12/31/2016C193045 $568,571.00 $0.00 10/1/2013 9/30/2015D034781 $2,880,000.00 $0.00 11/25/2014 12/31/2016C030005 $100,000.00 $84,358.89 4/1/2014 3/31/2015T150688 $33,000.00 $33,000.00 1/1/2015 12/31/2015D034875 $55,000.00 $0.00 1/1/2013 12/31/2014

C000419 $1,000,000.00 $6,048.61 10/1/2014 9/30/2019C839845 $122,627.00 $35,956.99 10/1/2013 9/30/2015

C1000483 $3,500,000.00 $0.00 4/1/2014 3/31/2015T101068 $20,000.00 $0.00 10/1/2014 6/30/2015T101140 $15,000.00 $0.00 10/1/2014 9/30/2015T101107 $15,000.00 $0.00 7/1/2014 3/31/2015D034666 $264,499.00 $0.00 3/15/2014 3/15/2024T101141 $10,000.00 $0.00 1/1/2015 12/31/2015C000534 $78,219.00 $0.00 1/1/2014 12/31/2016T101198 $15,000.00 $0.00 12/1/2014 2/28/2015C029817 $587,558.00 $0.00 8/1/2014 9/30/2015C020082 $0.00 $0.00 1/1/2015 12/31/2019T014772 $20,000.00 $0.00 1/1/2015 12/31/2015C112306 $449,439.00 $224,719.50 9/1/2014 12/1/2015T101119 $17,142.00 $0.00 1/1/2015 6/30/2015C200499 $124,575.00 $14,939.34 4/1/2014 3/31/2019D034880 $297,350.00 $0.00 12/5/2014 12/31/2016T444248 $19,762.00 $0.00 1/1/2015 12/31/2015C402299 $330,000.00 $55,000.00 7/1/2014 6/30/2017T444283 $15,000.00 $0.00 11/1/2014 10/31/2015

T300266 $129,900.00 $0.00 12/23/2014 2/15/2015T814000 $20,000.00 $5,000.00 7/1/2014 6/30/2015T011669 $23,500.00 $5,875.00 1/1/2015 12/31/2016C030172 $212,636.00 $0.00 12/1/2014 8/31/2015T150484 $35,000.00 $35,000.00 1/1/2015 12/31/2015T150707 $46,000.00 $11,500.00 1/1/2015 12/31/2018C001845 $854,715.00 $0.00 1/1/2014 12/31/2014T014785 $25,000.00 $0.00 11/1/2014 10/31/2015

C003080 $98,009.00 $0.00 10/1/2014 1/31/2015D43835C $533,700.00 $0.00 1/20/2015 12/16/2015T150778 $20,000.00 $20,000.00 1/1/2015 12/31/2015CMUAD $44,192.00 $22,792.00 7/1/2014 6/30/2015T150749 $23,000.00 $11,500.00 1/1/2015 12/31/2016T150759 $33,000.00 $0.00 1/1/2015 12/31/2015T101166 $20,000.00 $0.00 10/1/2014 3/31/2015T150537 $13,000.00 $13,000.00 1/1/2015 12/31/2015X1000477 $360,000.00 $0.00 10/1/2014 9/30/2024T571159 $0.00 $0.00 4/1/2015 3/31/2020T150342 $21,000.00 $7,000.00 1/1/2015 12/31/2017T150691 $14,100.00 $7,050.00 1/1/2015 12/31/2016C029200 $515,000.00 $0.00 9/1/2013 9/30/2015C300038 $10,743,697.09 $0.00 1/20/2015 1/19/2020

C008673 $197,000.00 $0.00 11/1/2014 5/31/2015T150674 $16,900.00 $16,900.00 1/1/2015 12/31/2015

T005041 $13,100.00 $11,790.00 11/1/2014 10/31/2015C637226 $70,000.00 $0.00 10/1/2014 9/30/2015T103288 $47,480.00 $27,264.00 7/15/2014 12/31/2015F012215 $69,416,262.78 N/A 2/15/2015 8/15/2021C198441 $181,398.00 $0.00 1/1/2015 12/31/2015

C009452 $10,865,532.00 $64,298.67 1/1/2015 12/31/2020C009453 $6,757,776.00 $0.00 1/1/2015 12/31/2020C198467 $198,875.00 $0.00 1/1/2015 12/31/2015TM14Y187 $12,500.00 $12,500.00 4/1/2014 6/30/2015TM14Y186 $5,000.00 $5,000.00 4/1/2014 6/30/2015C198435 $153,949.00 $0.00 1/1/2015 12/31/2015K007155 $57,589.00 $0.00 7/31/2014 7/31/2024C198434 $174,953.00 $0.00 1/1/2015 12/31/2015C198459 $195,771.00 $0.00 1/1/2015 12/31/2015C198395 $455,493.00 $0.00 6/25/2014 6/24/2015C198462 $134,050.00 $0.00 1/1/2015 12/31/2015D45027C $1,000,000.00 $0.00 1/16/2015 1/15/2016D45028C $1,000,000.00 $0.00 1/16/2015 1/15/2016X001249 $259,417.35 $0.00 1/1/2015 12/31/2017D034876 $36,880.00 $0.00 11/19/2014 12/31/2016C198399 $500,000.00 $0.00 6/25/2014 6/24/2015PC66751 $15,000.00 $0.00 1/1/2015 9/30/2016C198484 $157,216.00 $0.00 1/1/2015 12/31/2015

C195049 $100,000.00 $0.00 10/16/2014 8/31/2016C198440 $210,388.00 $0.00 1/1/2015 12/31/2015

L111020 $14,421.36 $1,802.67 1/1/2015 12/31/2016PC66749 $93,000.00 $0.00 1/1/2015 9/30/2016

C009505 $1,900,648.00 $0.00 1/1/2015 12/31/2020D42638C $5,672,000.00 $0.00 1/6/2015 11/26/2016

D262741 $2,287,822.00 $0.00 1/16/2015 11/30/2015PC66752 $9,000.00 $0.00 1/1/2015 9/30/2016C402305 $500,000.00 $50,000.00 7/1/2014 6/30/2017PC66748 $26,000.00 $0.00 1/1/2015 9/30/2016TM05X16 $5,000.00 $2,000.00 10/1/2014 9/30/2016C300040 $544,008.04 $0.00 2/1/2015 1/31/2016D45085T $1,000,000.00 $0.00 1/16/2015 1/15/2016T150637 $6,000.00 $3,000.00 1/1/2015 12/31/2016T101045 $10,000.00 $0.00 2/1/2015 1/31/2016T014778 $10,000.00 $0.00 2/1/2015 1/31/2016C043594 $1,329,212.41 $0.00 11/26/2014 6/30/2019

X197491 $130,000.00 $0.00 12/12/2014 12/12/2015T012013 $24,618.00 $24,618.00 10/1/2013 9/30/2014TM14Y104 $6,000.00 $6,000.00 7/1/2014 6/30/2015C020095 $0.00 $0.00 1/1/2015 12/31/2019T011008 $18,034.00 $18,034.00 10/1/2013 6/30/2014T000025 $35,000.00 $0.00 10/28/2014 1/31/2015C000812 $3,146,500.00 $0.00 1/16/2015 1/15/2020

T500052 $225,000.00 $0.00 1/15/2015 11/15/2015T103262 $16,280.00 $16,280.00 4/1/2014 3/31/2015T002627 $0.00 $0.00 1/1/2014 12/31/2017TM05X08 $2,500.00 $0.00 4/1/2014 3/31/2015C001865 $300,000.00 $0.00 7/1/2014 6/30/2016C031232 $638,688.19 $0.00 1/1/2015 12/31/2016TM06Y643 $5,000.00 $5,000.00 7/1/2006 6/30/2014TM06Y644 $7,500.00 $7,500.00 7/1/2006 6/30/2014PC66750 $32,000.00 $8,169.42 1/1/2015 9/30/2016S102919 $28,301.07 $7,564.56 5/1/2013 4/30/2016TM14099 $5,000.00 $0.00 7/1/2014 6/30/2015TM14Y099 $5,000.00 $5,000.00 7/1/2014 6/30/2015

X197494 $750,000.00 $0.00 12/4/2014 12/4/2015TM06B47 $10,000.00 $2,500.00 7/1/2006 6/30/2014

T101163 $10,000.00 $0.00 12/1/2014 11/30/2015T101175 $10,000.00 $0.00 12/1/2014 11/30/2015C305055 $71,750.00 $49,838.14 4/1/2013 3/31/2014C001827 $5,258,567.00 $85,050.84 10/1/2014 9/30/2019L01750A $2,602,391.11 $51,692.46 7/21/2014 3/31/2021

W002696 $285,000.00 $0.00 12/12/2014 12/31/2015

C011549 $132,060.00 $0.00 4/1/2014 3/31/2019L001993 $50,812.23 $22,508.13 1/1/2013 12/31/2015

C011532 $46,400.00 $0.00 4/1/2014 3/31/2019

L009946 $98,880.00 $4,120.00 1/1/2015 12/31/2018D034829 $1,678,950.00 $0.00 10/10/2014 12/31/2019

D262730 $2,148,732.00 $0.00 1/15/2015 11/30/2015PC66336 $200,000.00 $0.00 9/8/2014 10/31/2018C012012 $582,000.00 $0.00 1/15/2015 1/14/2019T005035 $62,017.65 $0.00 1/19/2015 1/18/2016T150060 $30,000.00 $15,000.00 1/1/2015 12/31/2016PC66578 $100,000.00 $15,591.30 6/18/2014 10/31/2018T000146 $40,415.00 $0.00 1/14/2015 1/13/2016T150299 $26,000.00 $13,000.00 1/1/2015 12/31/2016C002058 $75,000.00 $13,000.00 12/7/2014 12/6/2019C000236 $13,500,000.00 $0.00 11/1/2014 10/31/2019T150057 $14,000.00 $7,000.00 1/1/2015 12/31/2016T150525 $22,000.00 $5,500.00 1/1/2015 12/31/2018C021786 $1,549,125.00 $16,106.00 10/1/2014 9/30/2019T000585 $43,241.25 $0.00 1/1/2015 12/31/2015T000586 $28,055.63 $0.00 1/1/2015 12/31/2015T150626 $33,000.00 $11,000.00 1/1/2015 12/31/2017T150282 $20,000.00 $10,000.00 1/1/2015 12/31/2016T150811 $18,000.00 $6,000.00 1/1/2015 12/31/2017

D262683 $691,212.25 $0.00 1/15/2015 6/12/2015C130055 $319,480.00 $0.00 9/1/2013 8/31/2018C021784 $1,548,750.00 $89,559.28 10/1/2014 9/30/2019C021783 $1,098,750.00 $36,504.30 10/1/2014 9/30/2019C002160 $75,514.00 $0.00 10/1/2014 9/30/2015T305075 $49,992.05 $14,997.62 9/13/2013 9/13/2016T150853 $10,000.00 $5,000.00 1/1/2015 12/31/2016C402296 $330,000.00 $55,000.00 7/1/2014 6/30/2017

C000404 $28,357,579.24 $459,574.97 10/1/2014 4/30/2022

T000522 $60,000.00 $99.45 8/19/2014 8/19/2016

DR36868 $230,000.00 $0.00 9/17/2014 12/31/2020

T100270 $78,822.00 $26,274.00 10/13/2014 10/12/2017C000166 $346,585.00 $0.00 12/1/2014 11/30/2019C000223 $548,619.00 $0.00 2/1/2015 1/31/2020C029818 $2,980,012.00 $0.00 8/1/2014 9/30/2015

D214338 $532,792.00 N/A 1/15/2015 9/25/2015C001858 $600,000.00 $42,542.50 7/1/2014 6/30/2016PA14012 $825,500.00 $75,273.33 12/1/2014 11/30/2016T150293 $15,000.00 $5,000.00 1/1/2015 12/31/2017PA44100082 $1,000,000.00 $0.00 9/1/2014 8/30/2019

W140805 $85,000.00 $10,000.00 10/2/2014 12/31/2022D034278 $150,000.00 $0.00 5/28/2014 12/31/2015

T005040 $45,000.00 $0.00 1/15/2015 4/14/2015C021828 $750,000.00 $26,996.63 10/1/2014 9/30/2019

D262712 $5,407,186.23 $0.00 1/12/2015 11/30/2015C970049 $99,990.00 $0.00 10/16/2014 8/31/2016C198429 $200,182.00 $0.00 1/1/2015 12/31/2015C198442 $181,880.00 $0.00 1/1/2015 12/31/2015C198473 $162,596.00 $0.00 1/1/2015 12/31/2015D034858 $947,228.40 $0.00 11/11/2014 6/15/2015D034856 $604,800.00 $0.00 11/7/2014 12/31/2016

D262760 $4,164,378.86 $0.00 1/14/2015 11/30/2016C100437 $138,310.30 $22,661.00 10/1/2014 9/30/2017C198457 $189,204.00 $0.00 1/1/2015 12/31/2015C029832 $1,177,541.00 $228,667.15 8/1/2014 9/30/2015C030087 $740,784.00 $0.00 10/1/2014 2/28/2015

DEC781G $300,000.00 $0.00 11/19/2014 6/27/2015DEC808H $300,000.00 $0.00 12/5/2014 6/3/2015

DEC800H $300,000.00 $0.00 12/5/2014 6/3/2015C029819 $1,894,004.00 $473,500.00 8/1/2014 9/30/2015TM05N29 $10,000.00 $9,831.25 7/1/2014 6/30/2015

D262739 $3,642,675.00 $0.00 1/14/2015 11/30/2015

T006114 $382,712.51 $0.00 12/11/2014 12/11/2019C444305 $300,000.00 $0.00 10/1/2014 12/31/2015C029680 $1,625,000.00 $40,886.09 7/1/2014 6/30/2019T150802 $10,750.00 $10,750.00 1/1/2015 12/31/2015T150581 $18,000.00 $6,000.00 1/1/2015 12/31/2017C030173 $212,636.00 $0.00 12/1/2014 8/31/2015C030085 $238,044.00 $0.00 10/1/2014 2/28/2015

D262750 $1,515,018.50 $0.00 1/14/2015 11/30/2015

D262766 $1,105,278.00 $0.00 1/14/2015 12/31/2015T005032 $18,000.00 $128.97 1/1/2015 12/31/2017T000581 $17,400.00 $9,750.00 1/1/2015 12/31/2015C029187 $1,056,511.00 $0.00 9/1/2013 9/30/2015T000622 $124,000.00 $0.00 9/26/2014 1/31/2015C637205 $294,100.00 $0.00 7/1/2014 6/30/2015T150265 $15,500.00 $15,500.00 1/1/2015 12/31/2015C027293 $1,100,000.00 $90,091.39 10/1/2014 8/31/2019TM05259 $30,000.00 $30,000.00 5/1/2014 3/31/2015T000583 $24,790.00 $0.00 1/1/2015 12/31/2015T000584 $4,800.00 $0.00 1/1/2015 12/31/2015T000582 $16,380.00 $0.00 1/1/2015 12/31/2015DEC784G $100,000.00 $0.00 12/10/2014 4/9/2015

DR36869 $266,900.00 $0.00 9/15/2014 12/31/2020T150120 $15,000.00 $15,000.00 1/1/2015 12/31/2015C150042 $62,400.00 $0.00 1/1/2015 12/31/2015C001854 $450,000.00 $30,464.00 7/1/2014 6/30/2016

X006993 $48,440.59 $0.00 10/4/2014 3/15/2015T300263 $224,611.00 $23,330.00 11/1/2014 10/31/2019C300036 $3,106,996.00 $107,107.68 10/1/2014 8/31/2016T150815 $15,000.00 $15,000.00 1/1/2015 12/31/2015

T215658 $249,999.00 $0.00 12/1/2014 11/30/2017T014085 $7,300.00 $7,300.00 12/1/2014 1/31/2015

D262691 $8,581,491.89 $0.00 1/14/2015 3/31/2016L060010 $60,480.00 $7,410.00 1/1/2015 12/31/2016T612243 $43,129.00 $0.00 6/1/2014 5/31/2015T103406 $2,750.00 $1,950.00 11/1/2014 3/31/2016

W006631 $13,755.00 $0.00 10/31/2014 12/31/2022T1000484A $45,000.00 $10,000.00 10/1/2014 9/30/2015T637227 $25,000.00 $0.00 10/1/2014 9/30/2015C972940 $558,750.00 $0.00 9/1/2014 8/31/2016C839841 $101,900.00 $0.00 9/1/2014 8/31/2016C972942 $186,250.00 $0.00 9/1/2014 8/31/2016

D034808 $144,000.00 $0.00 11/19/2014 11/19/2019C190649 $100,000.00 $0.00 10/16/2014 8/31/2016T714013 $5,000.00 $0.00 9/26/2014 9/25/2015C153049 $100,000.00 $0.00 10/16/2014 8/31/2016

D034825 $156,800.00 $0.00 11/18/2014 11/18/2018C000322 $56,964.00 $0.00 6/1/2013 5/31/2016D034743 $92,000.00 $0.00 11/4/2014 10/31/2019

C200472 $1,722,391.00 $226,096.60 4/1/2014 3/31/2019C972840 $220,355.00 $0.00 9/1/2014 8/31/2016D034828 $98,000.00 $0.00 9/23/2014 10/11/2023D034807 $150,000.00 $0.00 11/10/2014 12/31/2017

D034866 $1,040,000.00 $0.00 11/24/2014 12/31/2016D034803 $20,000.00 $0.00 4/17/2014 12/31/2019C000550 $269,487.00 $0.00 1/1/2014 12/31/2016C173049 $98,795.00 $0.00 10/16/2014 8/31/2016C012167 $15,400,000.00 $0.00 7/1/2013 6/30/2018C000502 $105,651.00 $0.00 1/1/2014 12/31/2016C174741 $110,000.00 $0.00 9/1/2014 8/31/2016C021848 $187,500.00 $3,833.93 10/1/2014 9/30/2019

D004620 $234,240.00 $0.00 1/13/2015 1/12/2016T103391 $6,650.00 $0.00 8/1/2014 12/31/2015T001073 $45,270.00 $0.00 6/1/2014 5/31/2017

PA14013 $305,750.00 $0.00 1/1/2015 12/31/2015C030081 $937,872.00 $0.00 10/1/2014 2/28/2015C029674 $5,250,000.00 $361,850.26 7/1/2014 6/30/2019C002021 $98,515.00 $93,589.00 11/1/2014 10/31/2016C021840 $572,795.00 $0.00 10/1/2014 9/30/2019DR36882 $1,750,000.00 $0.00 11/10/2014 12/31/2016

C814010 $500,000.00 $125,000.00 7/1/2014 6/30/2015T637219 $20,000.00 $11,155.84 7/1/2014 6/30/2015

C000161 $995,042.00 $14,934.43 12/1/2014 11/30/2019T029860 $28,000.00 $0.00 8/1/2014 7/31/2015C021821 $750,000.00 $32,030.83 10/1/2014 9/30/2019

D004619 $3,175,500.00 $47,500.00 1/13/2015 1/14/2016C021836 $751,610.00 $8,832.74 10/1/2014 9/30/2019CMR524F $112,478.04 $0.00 1/13/2015 5/12/2015

CMR524Q $17,548,046.00 $165,156.94 7/1/2014 3/31/2019C021820 $581,250.00 $31,054.87 10/1/2014 9/30/2019C029836 $374,236.00 $93,559.00 8/1/2014 9/30/2015T300264 $105,038.00 $0.00 11/1/2014 10/31/2019DR36881 $164,700.00 $0.00 9/15/2014 12/31/2020TM05N44 $8,000.00 $0.00 4/1/2014 3/31/2015C020132 $0.00 $0.00 7/1/2014 6/30/2015T029952 $25,000.00 $4,450.00 4/1/2014 3/31/2015C029953 $125,000.00 $105,889.00 4/1/2014 3/31/2015C029175 $1,901,316.00 $0.00 9/1/2013 9/30/2015C000257 $269,075.00 $0.00 1/1/2015 9/30/2018

T990978 $0.00 $0.00 1/17/2015 1/16/2016C029648 $2,971,217.00 $618,152.75 7/1/2014 6/30/2016T103268 $10,000.00 $5,500.00 6/1/2014 12/31/2015C029831 $1,045,108.00 $223,949.00 8/1/2014 9/30/2015T103294 $9,500.00 $3,150.00 7/1/2014 12/31/2017

L15001B $17,760.00 $2,220.00 1/1/2015 12/31/2016

X003591 $50,000.00 $0.00 11/14/2014 11/13/2015X000730 $234,726.00 $0.00 2/2/2015 8/31/2015

T662201 $22,202.00 $0.00 10/1/2014 9/30/2015T008677 $39,583.26 $4,800.57 7/1/2014 6/30/2016

TX09644 $3,577.00 $0.00 12/3/2014 12/3/2015TM50209 $3,000.00 $0.00 7/1/2014 6/30/2015T161302 $40,000.00 $0.00 9/15/2014 8/15/2015C198436 $160,221.00 $0.00 1/1/2015 12/31/2015C029374 $244,650.00 $41,484.22 3/31/2014 3/30/2019C002168 $62,015.00 $0.00 10/1/2014 9/30/2015

T162449 $10,000.00 $0.00 10/2/2014 8/31/2016C198431 $168,619.00 $0.00 1/1/2015 12/31/2015C198438 $117,264.00 $0.00 1/1/2015 12/31/2015

C198451 $160,933.00 $0.00 1/1/2015 12/31/2015C198470 $144,752.00 $0.00 1/1/2015 12/31/2015D034870 $84,906.00 $0.00 11/18/2014 6/30/2017C198477 $171,971.00 $0.00 1/1/2015 12/31/2015C198485 $156,569.00 $0.00 1/1/2015 12/31/2015C402445 $750,000.00 $58,336.00 11/1/2014 6/30/2017D034859 $192,000.00 $0.00 11/5/2014 12/31/2016C198444 $178,771.00 $0.00 1/1/2015 12/31/2015PC66728 $371,250.00 $0.00 12/23/2014 8/31/2018PC66721 $5,802,500.00 $0.00 12/23/2014 8/31/2018PC66727 $7,700,000.00 $11,610.00 12/23/2014 8/31/2018TM50054 $5,000.00 $0.00 1/1/2015 12/31/2015C305025 $55,000.00 $38,888.99 4/1/2014 3/31/2015C444210 $90,163.00 $0.00 3/1/2015 2/29/2016TM50085 $3,000.00 $0.00 7/1/2014 6/30/2015

C027020 $350,000.00 $0.00 5/1/2014 4/30/2015TM50003 $2,500.00 $0.00 1/1/2015 12/31/2015X503373 $12,886.00 $0.00 4/1/2013 12/31/2014CT11127 $14,320.00 N/A 2/1/2012 1/31/2016PC66724 $2,750,000.00 $0.00 12/23/2014 8/31/2018PC66722 $6,531,250.00 $0.00 12/23/2014 8/31/2018

D034865 $0.00 $0.00 10/17/2014 7/1/2015C029248 $143,065.00 $0.00 1/1/2014 6/30/2015C029224 $204,436.00 $204,436.00 9/1/2013 9/30/2015PC66726 $5,742,500.00 $4,648.04 12/23/2014 8/31/2018C402314 $138,919.00 $10,657.00 7/1/2014 6/30/2017

D031250 $2,000,000.00 $0.00 10/1/2014 12/31/2016C444149 $100,000.00 $56,850.00 4/1/2014 3/31/2015TM50176 $10,000.00 $0.00 7/1/2014 6/30/2015PC66723 $1,017,500.00 $0.00 12/23/2014 8/31/2018PC66725 $220,000.00 $0.00 12/23/2014 8/31/2018C305035 $50,860.00 $50,860.00 4/1/2013 3/31/2014TM50210 $7,000.00 $0.00 7/1/2014 6/30/2015T000283 $7,500.00 $0.00 3/1/2014 2/28/2019T005038 $311,700.00 $0.00 1/10/2015 3/1/2015T550129 $42,089.00 $0.00 11/25/2014 11/24/2015T503788 $124,800.00 $800.00 1/28/2015 1/27/2017T201319 $700,000.00 $0.00 7/1/2013 6/30/2016C011659 $389,079.00 $0.00 12/18/2013 12/31/2014L09888A $11,278,019.34 $458,769.69 5/23/2014 3/31/2018

W002701 $1,724,000.00 $0.00 12/1/2014 12/31/2015

W059556 $300,000.00 $300,000.00 11/6/2014 12/31/2022C200829 $100,000.00 $0.00 10/1/2014 3/1/2017C200831 $80,945.00 $0.00 10/1/2014 3/1/2017C200835 $98,479.00 $0.00 10/1/2014 3/1/2017C200832 $99,932.00 $0.00 10/1/2014 3/1/2017

DEC809G $300,000.00 $0.00 12/5/2014 4/4/2015L002000 $741,814.66 $0.00 9/1/2014 8/31/2016C1000391 $258,930.00 $0.00 4/1/2013 3/31/2016C1000462 $106,750.00 $0.00 1/1/2014 12/31/2016T550126 $584,500.00 $383,619.50 10/21/2014 6/18/2015C550047 $3,500,000.00 $116,666.64 11/1/2014 10/31/2019C550045 $3,500,000.00 $116,666.66 11/1/2014 10/31/2019C1000423 $800,000.00 $0.00 2/1/2014 1/31/2017C1000421 $507,830.00 $0.00 7/1/2014 6/30/2017S001067 $54,080.00 $6,993.00 6/1/2014 5/31/2017

C031374 $218,979.00 $0.00 1/1/2015 6/30/2016

D262770 $634,000.00 $0.00 1/9/2015 9/18/2015C029835 $1,131,548.00 $282,887.00 8/1/2014 9/30/2015C000209 $640,565.88 $0.00 12/1/2014 11/30/2019DEC812H $300,000.00 $0.00 12/8/2014 4/7/2015X141004 $1,229,996.25 $0.00 1/9/2015 9/29/2018TM5C109 $18,000.00 $16,200.00 6/30/2014 6/30/2015

TM05M66 $6,650.00 $2,660.00 9/1/2014 9/1/2015C029848 $275,738.00 $68,929.00 8/1/2014 9/30/2015T005036 $92,050.00 $22,200.00 1/6/2015 1/5/2016TM14Y111 $3,000.00 $3,000.00 7/1/2014 6/30/2015C140423 $107,140.00 $0.00 3/1/2015 2/29/2016

DEC813H $300,000.00 $0.00 12/10/2014 4/9/2015

TM05M86 $15,000.00 $6,000.00 8/1/2014 7/31/2015C1000238 $600,000.00 $0.00 11/1/2014 10/31/2017C029852 $1,942,164.00 $485,541.00 8/1/2014 9/30/2015C029190 $750,615.00 $0.00 9/1/2013 9/30/2015T006096 $900,000.00 $0.00 7/1/2014 7/1/2017TM14Y011 $2,500.00 $2,500.00 1/2/2015 6/30/2015

C034762 $6,021,316.29 $0.00 1/1/2014 12/31/2018TM14Y183 $2,000.00 $2,000.00 7/1/2014 6/30/2015C029627 $100,000.00 $66,418.61 4/1/2014 3/31/2015C305031 $453,472.50 $0.00 4/1/2014 3/31/2015TM06R58 $2,000.00 $0.00 7/1/2014 6/30/2015C315390 $2,625,000.00 $0.00 9/1/2014 8/19/2018C461890 $120,400.00 $4,480.00 11/1/2014 10/31/2018TM6P060 $3,000.00 $3,000.00 11/1/2013 6/30/2014

D262687 $9,984,859.37 $0.00 1/9/2015 1/22/2017TM2H019 $9,995.44 $9,995.44 3/25/2010 6/30/2014C029597 $4,957,500.00 $0.00 7/1/2014 6/30/2019

D0SA857 $250,000.00 $0.00 1/9/2015 1/8/2020C140193 $2,000,000.00 $88,035.00 6/1/2014 5/31/2017TM6Y541 $5,000.00 $5,000.00 9/13/2013 6/30/2014T000431 $221,000.00 $0.00 2/1/2015 10/31/2015C141910 $212,800.00 $0.00 1/9/2015 1/8/2020T02507A $3,000,000.00 $383,666.42 11/19/2014 5/31/2016C000532 $220,000.00 $0.00 2/1/2015 1/31/2020TM05T94 $3,000.00 $0.00 9/1/2014 6/30/2015C029177 $1,259,080.00 $199,999.95 9/1/2013 9/30/2015

X090214 $32,400.00 $0.00 9/21/2014 8/30/2015

T503779 $23,315.30 $1,942.94 1/5/2015 1/4/2016C140350 $500,000.00 $0.00 7/13/2014 7/12/2019T014962 $2,083.00 $0.00 8/1/2014 7/31/2015C444208 $200,000.00 $0.00 1/1/2015 12/31/2015L001983 $222,017.50 $0.00 5/1/2014 4/30/2019

DEC807P $125,000.00 $0.00 12/5/2014 4/4/2015C1000457 $56,000.00 $0.00 5/1/2014 4/30/2017

DEC810E $100,000.00 $0.00 12/8/2014 4/7/2015T000264 $32,207.75 $0.00 1/1/2015 12/31/2015T251977 $22,437.80 $13,400.00 9/1/2014 8/31/2016TM14Y014 $3,000.00 $3,000.00 7/1/2014 6/30/2015TM14Y015 $3,000.00 $3,000.00 7/1/2014 6/30/2015C002142 $180,000.00 $21,555.00 11/17/2014 11/16/2015TM14Y126 $10,000.00 $10,000.00 4/1/2005 9/30/2014T150716B $15,000.00 $5,000.00 1/1/2015 12/31/2017

T251952 $11,650.25 $11,650.25 2/1/2014 1/31/2016C027422 $9,350.00 $0.00 1/1/2015 12/31/2019

T000293 $111,600.00 $0.00 11/15/2014 8/8/2016

T000292 $152,400.00 $0.00 12/1/2014 8/15/2016

DEC811P $75,000.00 $0.00 12/8/2014 5/8/2015T150574A $10,500.00 $3,500.00 1/1/2015 12/31/2017T491303 $11,575.00 $6,945.00 11/1/2014 3/31/2015T491302 $7,756.00 $4,653.60 10/1/2014 3/31/2015C029807 $250,000.00 $82,845.71 4/1/2014 3/31/2015C140349 $5,000,000.00 $0.00 7/13/2014 7/12/2019T503805 $20,384.00 $2,626.40 12/22/2014 6/1/2015T251974 $17,530.32 $10,500.00 6/1/2014 5/31/2016C140348 $5,000,000.00 $0.00 7/13/2014 7/12/2019TM05T67 $5,000.00 $0.00 7/1/2014 6/30/2015TM05T68 $2,000.00 $0.00 7/1/2014 6/30/2015TM05T52 $3,500.00 $0.00 1/1/2015 6/30/2015C140351 $500,000.00 $0.00 7/13/2014 7/12/2019C004000 $853,105.00 $639,829.00 7/1/2014 6/30/2015TM14Y207 $5,000.00 $5,000.00 7/1/2014 6/30/2015T015017 $3,487.00 $0.00 8/1/2014 7/31/2015TM06R56 $5,000.00 $0.00 7/1/2014 6/30/2015TM06R57 $2,500.00 $0.00 7/1/2014 6/30/2015TM06R60 $1,500.00 $0.00 7/1/2014 6/30/2015TM06R55 $5,000.00 $0.00 7/1/2014 6/30/2015C029246 $194,566.30 $0.00 9/1/2014 8/31/2015X14NF23 $22,347.50 $0.00 1/22/2015 1/25/2015C300039 $207,000.00 $9,500.00 12/1/2014 3/31/2019

TM05M87 $10,000.00 $0.00 11/1/2014 12/31/2014TM01010 $7,000.00 $0.00 7/1/2014 6/30/2015T503803 $124,800.00 $8,000.00 1/1/2015 12/31/2017X000358 $17,787.00 $0.00 1/1/2015 12/31/2015

X012914 $23,810.00 $0.00 1/16/2015 1/18/2015T812185 $20,000.00 $0.00 7/1/2012 6/30/2014

C000614 $2,000,000.00 N/A 6/1/2010 5/31/2015TM05N62 $25,000.00 $0.00 9/1/2014 9/1/2015

C444202 $180,000.00 $0.00 7/1/2014 6/30/2015T100348 $86,400.00 $28,800.00 1/1/2015 12/31/2017

TM05M69 $20,000.00 $20,000.00 4/1/2014 8/31/2014T637210 $9,400.00 $0.00 1/1/2015 12/31/2015T101130 $40,000.00 $0.00 1/1/2015 9/30/2015TM05N09 $25,000.00 $0.00 7/1/2014 6/30/2015T501407 $8,313.00 $4,987.00 5/30/2014 5/29/2015TM05W94 $5,000.00 $0.00 4/1/2014 3/31/2015TM05W95 $2,500.00 $0.00 4/1/2014 3/31/2015

C029811 $50,000.00 $0.00 4/1/2014 3/31/2015C501047 $1,064,700.00 $215,526.19 8/1/2014 7/31/2017C028939 $1,800,000.00 $157,325.99 4/1/2014 3/31/2019T313133 $12,931.00 $12,931.00 2/1/2014 10/31/2015C027291 $859,375.00 $16,719.89 9/1/2014 8/31/2019C001074 $361,429.00 $0.00 12/1/2014 11/30/2019

TM05M72 $12,500.00 $0.00 10/1/2014 10/1/2015C030080 $250,000.00 $0.00 10/1/2014 2/28/2015T313126 $10,293.00 $6,175.50 9/1/2014 7/31/2015

C027393 $1,014,125.00 $253,531.25 12/1/2014 2/29/2016TM05T43 $5,000.00 $0.00 4/1/2014 3/31/2015TM05X72 $5,000.00 $0.00 7/1/2014 6/30/2015TM06R59 $5,000.00 $0.00 7/1/2014 6/30/2015T990977 $6,600.00 $1,650.00 10/1/2014 9/30/2015T000472 $40,419.00 $40,419.00 12/31/2014 1/31/2015T503774 $49,000.00 $17,535.40 5/21/2014 2/28/2015T014087 $22,800.00 $22,800.00 1/1/2015 1/31/2015X000990A $98,468.00 $0.00 1/6/2015 12/31/2017TM05W30 $5,000.00 $0.00 7/1/2014 6/30/2015T014091 $2,600.00 $0.00 12/1/2014 3/31/2015C027365 $75,364.00 $0.00 1/1/2015 12/31/2015L01759A $9,883,562.52 $323,722.00 12/1/2013 10/31/2020

T02515A $2,283,750.00 $834,361.61 10/31/2014 5/31/2016T571153 $14,800.00 $8,880.00 12/1/2014 3/1/2015T503746 $10,000.00 $9,000.00 4/1/2014 3/31/2015

X042314 $12,000.00 $0.00 9/1/2014 8/31/2015

T305088 $45,650.00 $9,130.00 3/1/2014 2/28/2019

W002704 $1,120,000.00 $0.00 11/5/2014 12/31/2015

W006375 $30,300.00 $0.00 10/24/2014 12/31/2022C003223 $72,500.00 $0.00 1/6/2015 8/5/2015T200830 $37,358.00 $0.00 10/1/2014 3/1/2017C200828 $99,997.00 $0.00 10/1/2014 3/1/2017

T662198 $22,202.00 $0.00 10/1/2014 9/30/2015

T839849 $11,950.00 $0.00 10/2/2014 8/31/2016T101063 $10,000.00 $0.00 1/1/2015 12/31/2015T305051 $42,250.00 $0.00 4/1/2014 3/31/2015

C024611 $50,000.00 $6,250.00 9/1/2014 8/31/2016C000552 $160,218.00 $0.00 1/1/2014 12/31/2016T101085 $12,500.00 $0.00 1/1/2015 12/31/2015C024593 $66,640.00 $11,124.00 1/1/2014 12/31/2018

T974042 $27,500.00 $0.00 9/1/2014 8/31/2016T974449 $50,000.00 $0.00 10/16/2014 8/31/2016T834749 $50,000.00 $0.00 10/16/2014 8/31/2016T153649 $50,000.00 $0.00 10/16/2014 8/31/2016PS66746 $28,235,000.00 $16,346.67 1/1/2015 3/20/2016T173649 $50,000.00 $0.00 10/16/2014 8/31/2016C474231 $90,000.00 $0.00 7/1/2014 6/30/2015T011671 $23,000.00 $5,750.00 1/1/2015 12/31/2016

D214346 $3,088,014.10 N/A 1/6/2015 11/20/2015DQ1579E $41,200.00 $0.00 1/6/2015 10/3/2015TM01022 $4,500.00 $0.00 12/1/2014 11/30/2015C029868 $100,040.00 $23,470.00 8/1/2014 9/30/2015C029961 $75,000.00 $14,645.40 10/1/2014 3/31/2016

DEC803H $100,000.00 $11,201.00 12/1/2014 3/31/2015

D262707 $3,559,700.85 $0.00 1/6/2015 11/1/2016T00008GG $18,500.00 $0.00 1/1/2015 12/31/2015

DEC805H $300,000.00 $0.00 12/3/2014 7/11/2015

D214353 $158,860.00 N/A 1/6/2015 9/30/2015T101101 $10,000.00 $0.00 1/1/2015 9/30/2015T101050 $10,000.00 $0.00 10/1/2014 3/31/2015

T990364 $64,500.00 $0.00 1/9/2015 7/15/2015

TM05P25 $10,000.00 $0.00 4/1/2014 8/31/2015DQ1579C $549,300.00 $0.00 1/6/2015 10/3/2015

T990366 $74,300.00 $0.00 5/26/2015 4/30/2016

T990365 $150,000.00 $0.00 5/18/2015 4/30/2016

T990367 $325,700.00 $0.00 2/1/2015 1/31/2016T011663 $25,000.00 $6,250.00 1/1/2015 12/31/2016TC14005 $25,000.00 $22,500.00 1/6/2015 N/AC029174 $1,498,324.00 $0.00 9/1/2013 9/30/2015C009263 $75,527.58 $0.00 1/6/2015 9/14/2016

C024610 $100,000.00 $12,500.00 9/1/2014 8/31/2016TM01015 $2,500.00 $0.00 12/1/2014 11/30/2015C043591 $100,807.60 $0.00 11/10/2014 6/30/2015

DR36875 $243,100.00 $0.00 9/17/2014 12/31/2020

DR36870 $231,300.00 $0.00 9/16/2014 12/31/2020

DR36874 $233,800.00 $0.00 9/17/2014 12/31/2020D214141 $1,006,643.40 N/A 1/6/2015 10/1/2015

D262777 $523,576.00 $0.00 1/5/2015 12/31/2015T503796 $45,000.00 $0.00 12/8/2014 3/31/2015

T503778 $93,750.00 $3,750.00 11/1/2014 10/31/2019PC66745 $6,125,000.00 $0.00 1/2/2015 1/1/2018

C024609 $350,000.00 $43,750.00 9/1/2014 8/31/2016T150506A $25,500.00 $8,500.00 1/1/2015 12/31/2017C300300 $92,268.18 $0.00 7/1/2014 6/30/2017T150787 $15,360.00 $0.00 1/1/2015 6/30/2015C008603 $24,640.00 $0.00 1/1/2014 2/28/2015

C009992 $2,274,995.00 $0.00 11/1/2014 4/30/2017T005039 $3,737.80 $0.00 1/1/2015 5/31/2015C103301 $550,000.00 $0.00 8/1/2014 12/31/2015C030079 $275,000.00 $0.00 10/1/2014 2/28/2015

W141031 $435,500.00 $0.00 9/19/2014 12/31/2022T103318 $5,846.00 $4,250.00 8/1/2014 12/31/2015

D214373 $518,581.99 N/A 10/24/2014 7/31/2018

T1000029 $42,750.00 $0.00 4/1/2014 3/31/2016C200468 $200,404.00 $28,683.00 4/1/2014 3/31/2019T000703 $40,949.00 $15,348.87 5/28/2014 10/31/2014D034848 $660,250.00 $0.00 11/5/2014 12/31/2016C402446 $750,000.00 $60,306.00 11/1/2014 6/30/2017TM14Y115 $5,000.00 $5,000.00 11/1/2014 6/30/2015TM14Y017 $4,500.00 $4,500.00 7/1/2014 6/30/2015C029827 $738,276.00 $0.00 8/1/2014 9/30/2015

D262782 $1,036,506.33 $0.00 1/5/2015 11/30/2015

DEC815C $300,000.00 $0.00 12/11/2014 5/10/2015TM14Y172 $2,500.00 $2,500.00 7/1/2014 6/30/2015

CZ13P04 $330,087.00 $0.00 4/1/2013 3/31/2016TM05255 $3,000.00 $0.00 6/1/2014 5/31/2015TM06Y671 $3,000.00 $3,000.00 4/1/2006 6/30/2014TM14Y166 $1,000.00 $1,000.00 7/1/2014 6/30/2015TM14Y164 $4,500.00 $4,500.00 7/1/2014 6/30/2015TM14Y226 $25,000.00 $25,000.00 7/1/2014 6/30/2015C402303 $430,555.00 $60,200.00 7/1/2014 6/30/2017T150670A $16,900.00 $16,900.00 1/1/2015 12/31/2015C029869 $367,259.00 $92,250.00 8/1/2014 9/30/2015D262702 $2,295,418.50 $0.00 1/5/2015 11/30/2016C139464 $500,000.00 $0.00 12/18/2013 12/17/2018C402347 $777,168.00 $16,709.00 7/1/2014 6/30/2019TM05438 $20,000.00 $20,000.00 7/1/2014 6/30/2015TM14Y084 $2,000.00 $2,000.00 10/9/2014 6/30/2015TM14Y101 $2,500.00 $2,500.00 7/1/2014 6/30/2015C000038 $103,419.60 $3,447.32 12/1/2014 11/30/2019C021811 $261,985.00 $0.00 10/1/2014 9/30/2019TM06B29 $2,000.00 $2,000.00 7/1/2006 6/30/2014

DR36871 $221,300.00 $0.00 9/17/2014 12/31/2020

DR36872 $222,000.00 $0.00 9/17/2014 12/31/2020C150323 $105,000.00 $35,000.00 7/1/2014 6/30/2017C150405 $79,400.00 $39,700.00 1/1/2015 12/31/2016TX001700 $9,468.00 $0.00 9/15/2014 9/14/2015TM14Y170 $4,000.00 $4,000.00 7/1/2014 6/30/2015TM06L174 $10,000.00 $10,000.00 4/1/2004 6/30/2014

D262725 $1,814,500.00 $0.00 1/5/2015 12/31/2015CT11132 $2,242,000.00 N/A 5/1/2012 4/30/2017

T103208 $11,550.00 $6,950.00 3/1/2014 12/31/2016C137763 $375,584.00 $0.00 12/18/2013 12/17/2018TM06B30 $3,500.00 $3,500.00 7/1/2006 6/30/2014L001997 $642,862.50 $0.00 8/1/2014 7/31/2024C029199 $534,000.00 $0.00 9/1/2013 9/30/2015C402442 $500,000.00 $56,086.00 7/1/2014 6/30/2017C402443 $500,000.00 $109,000.00 7/1/2014 6/30/2017C402444 $750,000.00 $93,836.00 11/1/2014 6/30/2017T014088 $1,000.00 $1,000.00 12/1/2014 12/31/2014C138979 $500,000.00 $0.00 12/18/2013 12/17/2018T036856 $2,451.00 $0.00 7/24/2014 7/24/2024T100996 $10,000.00 $0.00 12/1/2014 11/30/2015C002173 $168,000.00 $0.00 10/1/2014 9/30/2015C002195 $251,500.00 $0.00 10/1/2014 9/30/2015T305060 $21,301.50 $0.00 4/1/2014 3/31/2015T305115 $25,000.00 $0.00 6/1/2014 5/31/2017T305058 $21,650.00 $0.00 4/1/2014 3/31/2015C002171 $89,823.00 $0.00 10/1/2014 9/30/2015

M051607 $30,000.00 $0.00 4/1/2005 7/31/2015M051623 $16,000.00 $0.00 4/1/2005 7/31/2015T305044 $22,800.00 $15,924.78 4/1/2014 3/31/2015T014769 $5,000.00 $0.00 12/1/2014 11/30/2015C144117 $259,200.00 $0.00 4/1/2014 3/31/2015M061244 $150,000.00 $150,000.00 4/1/2006 7/31/2015

D262745 $1,769,000.00 $0.00 1/2/2015 9/30/2016

DR36877 $86,100.00 $0.00 10/20/2014 12/31/2020T036855 $26,519.00 $16,933.91 9/16/2014 9/16/2024C193026 $160,000.00 $0.00 11/1/2014 10/31/2019

DR36873 $218,000.00 $0.00 9/17/2014 12/31/2020

D262718 $22,299,497.38 $0.00 1/2/2015 5/25/2016

TX09645 $5,570.00 $0.00 12/10/2014 12/10/2015

X062614 $24,000.00 $0.00 10/1/2014 9/30/2015T139970 $10,000.00 $0.00 12/1/2014 11/30/2015C000695 $1,000,000.00 $0.00 9/13/2013 9/12/2018T008674 $43,337.16 $0.00 2/1/2015 1/31/2016T305132 $1,000.00 $0.00 6/1/2014 5/31/2017

L009943 $21,250.01 $16,666.68 7/30/2014 12/31/2014C024711 $367,885.00 $59,921.00 1/1/2014 12/31/2018C140002 $5,780,000.00 $0.00 10/1/2014 9/30/2024C140003 $5,780,000.00 $0.00 10/1/2014 9/30/2024T014089 $2,500.00 $2,500.00 11/1/2014 11/30/2014TM05T50 $3,000.00 $3,000.00 7/1/2014 12/30/2014TM05T51 $3,000.00 $3,000.00 7/1/2014 12/30/2014

T006115 $1,032,173.00 $385,442.00 12/24/2014 3/31/2016PA44100085 $1,000,000.00 $0.00 9/1/2014 8/30/2019X004835 $0.00 $0.00 1/1/2014 12/31/2015C024622 $53,974.00 $8,791.00 1/1/2014 12/31/2018L001978 $4,384,865.00 $0.00 7/1/2014 6/30/2024CT14145 $180,000.00 N/A 12/31/2014 5/31/2016X000028 $300,000.00 $0.00 11/1/2014 10/31/2017TM05W99 $5,000.00 $0.00 12/1/2014 3/31/2015TM05R32 $4,500.00 $0.00 4/1/2014 3/31/2015C029197 $305,225.00 $305,225.00 9/1/2013 9/30/2015TM6Y624 $5,000.00 $5,000.00 9/1/2014 8/31/2015TM14Y074 $5,000.00 $5,000.00 7/1/2014 6/30/2015

TM06C99 $3,000.00 $750.00 7/1/2006 6/30/2014T029937 $49,000.00 $0.00 10/1/2014 3/31/2015C612263 $67,804.00 $0.00 11/1/2014 10/31/2015D44720H $406,800.00 $0.00 12/31/2014 3/15/2016TM05N37 $10,000.00 $0.00 7/1/2014 6/30/2015TM05440 $45,000.00 $0.00 1/1/2015 12/31/2015D44720C $1,839,062.00 $59,893.70 12/31/2014 3/15/2016C020234 $75,000.00 $56,250.00 7/1/2014 6/30/2015D44720E $221,690.00 $3,916.85 12/31/2014 3/15/2016TM05R74 $2,500.00 $0.00 4/1/2014 9/3/2014

C029810 $200,000.00 $0.00 4/1/2014 3/31/2015C020189 $419,200.00 $67,460.00 4/1/2014 3/31/2015TM05261 $15,000.00 $0.00 1/1/2015 7/31/2015C029564 $954,414.00 $0.00 6/1/2014 5/31/2017

T002764 $49,950.00 $0.00 1/12/2015 6/12/2015TM06X24 $2,500.00 $0.00 4/1/2014 6/30/2015

CZ13H04 $144,630.00 $48,210.00 4/1/2013 3/31/2016C029484 $251,638.00 $0.00 1/1/2014 12/31/2015TM05K10 $25,000.00 $0.00 7/1/2013 6/30/2014

TM05W85 $8,000.00 $8,000.00 4/1/2014 12/31/2014TM14Y085 $5,000.00 $5,000.00 4/1/2014 6/30/2015C474232 $90,000.00 $37,089.13 7/1/2014 6/30/2015C474221 $630,631.00 $0.00 7/1/2014 6/30/2015C012166 $16,575,000.00 $0.00 7/1/2013 6/30/2018C024704 $31,022,795.00 $3,093,030.97 1/1/2014 12/31/2018T005870 $10,380.00 $0.00 10/1/2014 9/30/2015C002153 $72,500.00 $21,403.61 10/1/2014 9/30/2015C002193 $170,448.00 $0.00 10/1/2014 9/30/2015C000619 $279,553.00 $0.00 1/1/2014 12/31/2016C000250 $113,605.81 $1,638.82 4/1/2014 3/31/2019

C000821 $150,000.00 $11,986.24 11/12/2014 11/11/2015TM14Y002 $1,500.00 $1,500.00 7/1/2014 6/30/2015C444300 $54,700.00 $0.00 10/1/2014 9/30/2015TM14Y024 $5,000.00 $5,000.00 9/17/2014 6/30/2015TM14Y023 $8,900.00 $8,900.00 9/15/2014 6/30/2015C474233 $90,000.00 $18,430.88 7/1/2014 6/30/2015C024712 $544,303.00 $88,653.00 1/1/2014 12/31/2018C140004 $5,980,000.00 $0.00 10/1/2014 9/30/2024TM05033 $50,000.00 $0.00 7/1/2014 6/30/2015C402300 $330,000.00 $55,000.00 7/1/2014 6/30/2017TM01018 $2,500.00 $0.00 12/1/2014 11/30/2015C002194 $133,825.00 $0.00 10/1/2014 9/30/2015X600786 $220,000.00 $0.00 5/15/2014 12/31/2016

D031252 $957,700.00 $0.00 1/1/2015 4/30/2017PC66744 $9,000,000.00 $0.00 12/24/2014 11/13/2017X009506 $52,000.00 $0.00 12/30/2014 9/15/2017

C503723 $1,294,380.00 $63,330.40 10/1/2014 9/30/2019T200043 $3,500,000.00 $0.00 5/20/2014 5/20/2017X140221 $293,789.00 $0.00 9/1/2014 8/31/2015C305080 $181,500.00 $36,300.00 3/1/2014 2/28/2019X009523 $66,000.00 $0.00 12/30/2015 10/2/2017TM01019 $8,000.00 $0.00 1/1/2015 12/31/2015TM01020 $8,000.00 $0.00 1/1/2015 12/31/2015PA44100092 $654,000.00 $0.00 12/1/2014 11/30/2019

D031130 $2,000,000.00 $0.00 12/1/2014 6/30/2017C100497 $185,871.99 $30,380.70 10/1/2014 9/30/2017T444227 $45,722.00 $11,517.72 10/1/2014 9/30/2015

C092005 $5,545,860.00 $748,391.00 4/1/2014 9/30/2017C1000447 $807,000.00 $0.00 4/1/2013 3/31/2016TM14Y088 $4,000.00 $4,000.00 7/1/2014 6/30/2015T101187 $10,000.00 $0.00 12/1/2014 11/30/2015C029619 $706,418.00 $0.00 7/1/2014 6/30/2019C029620 $888,200.00 $49,820.55 7/1/2014 6/30/2019

D031255 $1,000,000.00 $0.00 11/1/2014 2/28/2018C027271 $275,000.00 $0.00 9/1/2014 8/31/2019

T036885 $7,363.43 $0.00 5/1/2014 4/30/2024TM05N95 $6,000.00 $0.00 5/1/2014 10/31/2014T101194 $10,000.00 $0.00 12/1/2014 11/30/2015C027281 $790,625.00 $52,816.83 10/1/2014 8/31/2019M050407 $125,000.00 $55,459.97 7/1/2014 6/30/2015C402355 $1,512,000.00 $75,600.00 7/1/2014 6/30/2019

C029812 $50,000.00 $0.00 4/1/2014 3/31/2015T101071 $15,000.00 $0.00 6/1/2014 7/31/2015C029876 $308,000.00 $0.00 8/1/2014 9/30/2015C402298 $329,997.00 $54,999.00 7/1/2014 6/30/2017C020188 $573,614.00 $161,813.00 4/1/2014 3/31/2015C020194 $209,041.00 $51,207.00 7/1/2014 10/31/2014C020195 $92,935.00 $33,961.00 5/1/2014 10/31/2014TM05X65 $2,000.00 $0.00 10/1/2014 7/30/2015TM05X64 $2,500.00 $0.00 10/1/2014 7/30/2015C027337 $550,000.00 $44,235.89 10/1/2014 8/31/2019C027305 $283,665.00 $0.00 10/1/2014 8/31/2019C024358 $312,327.00 $14,715.00 10/1/2013 12/31/2017

D262748 $586,229.62 $0.00 12/30/2014 11/30/2015T014780 $29,643.00 $0.00 10/1/2014 9/30/2015T900653 $6,550.00 $0.00 12/22/2014 12/22/2015D031249 $2,900,000.00 $0.00 7/25/2014 11/30/2017C027278 $859,375.00 $11,459.23 9/1/2014 8/31/2019TM01032 $5,000.00 $0.00 12/1/2014 11/30/2015C027274 $618,750.00 $47,316.16 9/1/2014 8/31/2019C000514 $1,455,129.00 $0.00 1/1/2014 12/31/2016C000523 $101,601.00 $0.00 1/1/2014 12/31/2016T029642 $26,015.00 $0.00 10/1/2014 9/30/2019T101106 $25,000.00 $4,410.00 10/1/2014 9/30/2015PA44100094 $642,000.00 $0.00 12/1/2014 11/30/2019T103415 $9,000.00 $5,500.00 8/1/2014 12/31/2015

T101111 $5,000.00 $0.00 12/1/2014 11/30/2015T101164 $10,000.00 $0.00 12/1/2014 11/30/2015T101083 $10,000.00 $0.00 1/1/2015 12/31/2015T101096 $10,000.00 $0.00 1/1/2015 12/31/2015C972042 $66,250.00 $0.00 9/1/2014 8/31/2016C000631 $299,529.00 $0.00 1/1/2014 12/31/2016T029643 $32,455.00 $0.00 10/1/2014 9/30/2019C029367 $244,650.00 $36,546.30 3/31/2014 3/30/2019C972342 $217,500.00 $0.00 9/1/2014 8/31/2016C1000396 $58,000.00 $0.00 4/1/2013 3/31/2016T101186 $10,000.00 $0.00 12/1/2014 11/30/2015T305043 $17,716.82 $17,716.82 4/1/2013 3/31/2014T444289 $7,500.00 $0.00 12/1/2014 11/30/2015TM01034 $4,000.00 $0.00 12/1/2014 11/30/2015C029666 $8,625,000.00 $608,339.16 7/1/2014 6/30/2019TM06Y699 $3,000.00 $3,000.00 10/1/2013 6/30/2014TX09607 $3,150.00 $0.00 11/13/2014 10/31/2016

T900652 $14,995.00 $0.00 12/19/2014 12/19/2015C029210 $303,000.00 $0.00 9/1/2013 9/30/2015TM01025 $4,000.00 $0.00 1/1/2015 12/31/2015TM01027 $2,500.00 $0.00 1/1/2015 12/31/2015CM00953 $0.00 $0.00 12/29/2014 12/28/2019TM06Y672 $2,000.00 $2,000.00 9/1/2013 6/30/2014C024702 $318,101.00 $51,811.00 1/1/2014 12/31/2018TM01011 $5,000.00 $0.00 12/1/2014 11/30/2015T011665 $25,000.00 $6,250.00 1/1/2015 12/31/2016C027284 $962,500.00 $48,894.90 9/1/2014 8/31/2019T444258 $10,000.00 $0.00 1/1/2015 12/31/2015C020006 $1,022,131.00 $0.00 9/1/2013 9/30/2015C027372 $250,000.00 $62,500.00 12/16/2014 12/15/2015T011672 $25,000.00 $6,250.00 1/1/2015 12/31/2016T141708 $406,993.00 $406,993.00 7/1/2014 8/31/2017C141712 $406,993.00 $0.00 8/1/2014 8/31/2017

C008651 $3,053,392.80 $0.00 3/1/2015 2/28/2020M050419 $100,000.00 $0.00 7/1/2014 6/30/2015T011774 $10,370.00 $8,012.00 10/1/2014 12/31/2014C029622 $888,200.00 $0.00 7/1/2014 6/30/2019T011664 $25,000.00 $6,250.00 1/1/2015 12/31/2016T011670 $25,000.00 $6,250.00 1/1/2015 12/31/2016T011661 $25,000.00 $6,250.00 1/1/2015 12/31/2016C029628 $252,000.00 $155,231.37 4/1/2014 3/31/2015

TM05248 $5,000.00 $5,000.00 9/1/2014 11/15/2014C024696 $201,212.00 $18,206.00 1/1/2014 12/31/2018C024709 $672,864.00 $140,038.00 1/1/2014 12/31/2018TM06Y615 $5,000.00 $5,000.00 7/1/2013 6/30/2014T011666 $24,998.00 $6,249.50 1/1/2015 12/31/2016T011668 $5,885.00 $1,471.25 1/1/2015 12/31/2016T011662 $21,800.00 $5,450.00 1/1/2015 12/31/2016T011667 $20,174.00 $5,043.50 1/1/2015 12/31/2016DR36867 $3,719,908.00 $0.00 9/8/2014 12/31/2016C027302 $687,500.00 $17,656.02 9/1/2014 8/31/2019C027299 $550,000.00 $28,762.08 9/1/2014 8/31/2019T101074 $15,000.00 $0.00 11/1/2014 7/31/2015T003593 $8,500.00 $0.00 10/8/2014 12/18/2016C192249 $99,445.00 $0.00 10/16/2014 8/31/2016T003596 $4,000.00 $0.00 10/8/2014 12/5/2016T305061 $25,000.00 $12,160.04 4/1/2014 3/31/2015T003595 $12,500.00 $0.00 10/8/2014 12/5/2016T003594 $8,500.00 $0.00 10/8/2014 12/5/2016T101121 $5,000.00 $0.00 12/1/2014 11/30/2015C140421 $150,000.00 $75,004.90 7/1/2014 6/30/2015C024707 $75,565.00 $12,309.00 1/1/2014 12/31/2018C024708 $193,390.00 $31,500.00 1/1/2014 12/31/2018TM06Y723 $2,500.00 $2,500.00 4/1/2013 6/30/2014TM05Y760 $5,000.00 $0.00 4/1/2013 6/30/2014TM05Y760A $5,000.00 $5,000.00 4/1/2013 6/30/2014

TW02693 $737.14 $737.14 6/2/2014 2/28/2015

TW2684R $923.44 $923.44 1/21/2014 2/28/2015T101092 $20,000.00 $20,000.00 4/1/2014 9/30/2014TM02750 $31,866.00 $0.00 4/1/2009 6/30/2015TM02750A $31,866.00 $31,866.00 4/1/2009 6/30/2015TM14Y013 $10,000.00 $10,000.00 4/1/2009 6/30/2015TX08921 $1,000.00 $0.00 12/12/2014 6/15/2019C402447 $750,000.00 $138,726.00 11/1/2014 6/30/2017C973743 $2,652,733.00 $0.00 9/1/2014 8/31/2016C026047A $196,546.00 $196,546.00 1/1/2014 12/31/2014

C005168 $973,892.52 $0.00 12/26/2014 12/25/2019C010273 $715,000.00 N/A 10/1/2014 9/30/2019

C000809 $3,600,000.00 N/A 6/1/2014 5/30/2019

C000808 $33,000,000.00 N/A 6/1/2014 5/30/2019

C029840 $954,402.00 $238,601.00 8/1/2014 9/30/2015C029213 $287,665.00 $0.00 9/1/2013 9/30/2015T101061 $5,000.00 $0.00 12/1/2014 11/30/2015C402340 $1,400,000.00 $143,750.00 7/1/2014 6/30/2019T101060 $5,000.00 $0.00 12/1/2014 11/30/2015C015071 $80,500.00 $0.00 10/1/2014 9/30/2015C027969 $433,342.00 $35,743.06 7/1/2012 6/30/2016C130187 $1,372,333.00 $0.00 10/1/2013 9/30/2015

C005161 $3,757,429.25 $0.00 12/26/2014 12/25/2019T101059 $5,000.00 $0.00 12/1/2014 11/30/2015

C005160 $3,187,139.93 $0.00 12/26/2014 12/25/2019

D214370 $1,651,034.00 N/A 12/26/2014 12/31/2016

L001256 $89,006.32 $82,385.20 12/1/2014 3/31/2015C020003 $2,299,225.00 $0.00 9/1/2013 9/30/2015C030088 $322,583.00 $0.00 10/1/2014 2/28/2015C198389 $299,065.00 $0.00 6/25/2014 6/24/2015C152649 $100,000.00 $0.00 10/16/2014 8/31/2016T101218 $10,000.00 $0.00 11/1/2014 10/31/2015C970549 $60,667.00 $0.00 10/16/2014 8/31/2016C198393 $405,563.00 $0.00 6/25/2014 6/24/2015C972040 $198,750.00 $0.00 9/1/2014 8/31/2016C150449 $64,000.00 $0.00 9/1/2014 8/31/2016C152749 $58,500.00 $0.00 10/2/2014 8/31/2016C152149 $60,000.00 $0.00 10/2/2014 8/31/2016T101058 $10,000.00 $0.00 1/1/2015 12/31/2015C029821 $1,540,105.00 $398,595.20 8/1/2014 9/30/2015

C003510 $13,006,345.59 $99,874.52 12/26/2014 12/25/2019

W140768 $152,300.00 $0.00 6/10/2014 12/31/2022

W061963 $34,200.00 $0.00 7/22/2014 12/31/2022

W006647 $8,220.00 $8,220.00 10/29/2014 12/31/2022C973740 $900,000.00 $0.00 9/1/2014 8/31/2016C152841 $198,900.00 $0.00 9/1/2014 8/31/2016L00351T $3,091.62 $0.00 12/1/2014 1/31/2016X800014 $20,880.00 $0.00 8/1/2014 7/31/2017C000828 $281,749.71 $965.70 12/24/2014 12/23/2019

T001869 $67,614,350.00 $0.00 12/1/2014 6/1/2016T1000028 $3,157.00 $0.00 4/1/2014 3/31/2016C128602 $375,000.00 $0.00 12/18/2012 12/17/2017

D262771 $450,400.00 $0.00 12/24/2014 12/31/2016

D262756 $707,777.00 $0.00 12/24/2014 9/30/2015C100473 $315,081.40 $50,991.92 10/1/2014 9/30/2017T503798 $24,988.00 $4,098.00 12/30/2014 12/30/2015C030083 $245,930.00 $0.00 10/1/2014 2/28/2015C132458 $500,000.00 $0.00 12/18/2013 12/17/2018

C009469 $12,376,692.00 $662,656.00 1/1/2015 12/31/2020

T014496 $50,253,000.00 $0.00 12/22/2014 8/16/2017

T100022 $3,600,000.00 $34,339.22 1/1/2015 12/31/2019

D262769 $298,940.00 $0.00 12/24/2014 12/6/2015C030084 $249,830.00 $0.00 10/1/2014 2/28/2015T101109 $40,000.00 $0.00 1/1/2015 12/31/2015T101110 $14,286.00 $7,143.00 7/1/2014 6/30/2015T1000027 $50,000.00 $0.00 4/1/2014 3/31/2016T464229 $50,000.00 $0.00 12/1/2014 11/30/2015K007151 $353,062.00 $0.00 12/1/2014 11/30/2019

L04897A $178,106.74 $96,197.50 3/24/2014 11/30/2015L01948A $1,037,803.84 $71,865.16 7/7/2014 1/31/2019

T662196 $22,202.00 $0.00 10/1/2014 9/30/2015T103366 $12,000.00 $2,700.00 9/1/2014 12/31/2016L09350A $23,596.17 $0.00 7/21/2014 5/31/2015TM14N002 $15,000.00 $15,000.00 11/1/2014 6/30/2015S013038 $50,000.00 $0.00 12/9/2014 9/30/2015S013037 $50,000.00 $0.00 12/9/2014 9/30/2015T101168 $10,000.00 $0.00 12/1/2014 11/30/2015C010283 $363,740.00 N/A 12/1/2014 11/30/2017C092414 $439,400.00 $251,822.00 1/1/2014 6/30/2015X009527 $86,377.00 $0.00 12/23/2014 10/31/2016T103313 $6,281.25 $6,281.25 7/1/2014 12/31/2015T103142 $7,900.00 $1,500.00 1/1/2014 3/31/2015T103236 $500.00 $350.00 4/1/2014 3/31/2015CT14140 $415,880.00 N/A 12/23/2014 9/30/2016TM05X62 $2,500.00 $0.00 9/1/2014 8/31/2015

CT14141 $265,968.00 N/A 12/23/2014 9/30/2016C250415 $60,927.00 $0.00 4/1/2014 3/31/2015X009544 $148,841.00 $0.00 12/23/2014 10/23/2017T103274 $10,875.00 $1,653.00 6/1/2014 12/31/2016T444266 $33,334.00 $0.00 10/1/2014 6/30/2015C004145 $45,696.00 $0.00 1/1/2015 4/30/2015T101049 $20,000.00 $0.00 7/1/2014 6/30/2015TM06R90 $6,000.00 $6,000.00 7/1/2013 6/30/2014T014781 $20,000.00 $0.00 11/1/2014 10/31/2015C030090 $337,360.00 $38,257.02 10/1/2014 2/28/2015U1000485 $70,000.00 $0.00 8/1/2014 7/30/2015C030082 $294,111.00 $0.00 10/1/2014 2/28/2015T600801 $51,128.00 $12,782.00 7/23/2014 7/22/2018T600800 $59,360.00 $14,840.00 7/23/2014 7/22/2018C140080 $400,000.00 $188,962.42 10/1/2014 9/30/2015TM06P82 $1,000.00 $0.00 7/1/2013 3/31/2014TM06P81 $2,500.00 $0.00 7/1/2013 3/31/2014TM06P80 $5,000.00 $0.00 7/1/2013 3/31/2014T444239 $25,000.00 $0.00 7/1/2014 6/30/2015

D262755 $954,994.40 $0.00 12/23/2014 9/30/2015T101048 $10,000.00 $4,548.99 7/1/2014 6/30/2015C000222 $3,300,033.00 $0.00 1/1/2015 12/31/2019C029370 $1,223,350.00 $0.00 3/31/2014 3/30/2019TM05X85 $1,000.00 $1,000.00 4/1/2014 8/1/2014T139982 $10,000.00 $0.00 12/1/2014 11/30/2015T101178 $10,000.00 $0.00 12/1/2014 11/30/2015T101167 $10,000.00 $0.00 12/1/2014 11/30/2015T101195 $10,000.00 $0.00 12/1/2014 11/30/2015L901179 $578,755.00 $17,395.52 12/1/2014 11/30/2024T101159 $10,000.00 $0.00 12/1/2014 11/30/2015D034836 $95,000.00 $0.00 10/24/2014 12/31/2015T101171 $10,000.00 $0.00 12/1/2014 11/30/2015T000642 $45,000.00 $45,000.00 4/25/2013 10/30/2014C305030 $99,960.00 $0.00 4/1/2014 3/31/2015T444222 $45,722.00 $0.00 10/1/2014 6/30/2015

W062279 $52,500.00 $0.00 8/13/2014 12/31/2022T000266 $49,944.96 $0.00 12/26/2014 5/29/2015L001994 $439,751.00 $12,114.05 8/1/2014 7/31/2024

T662189 $22,202.00 $0.00 10/1/2014 9/30/2015C030786 $3,056,480.00 $0.00 10/1/2014 9/30/2019

C029169 $3,220,326.00 $1,944,209.82 9/1/2013 9/30/2015C029371 $2,618,000.00 $257,544.61 3/31/2014 3/30/2019

X197490 $123,200.00 $0.00 10/24/2014 10/24/2015C402448 $750,000.00 $77,926.00 11/1/2014 6/30/2017

T812088 $10,000.00 $0.00 7/1/2012 6/30/2014

X14NF13 $11,437.50 $0.00 11/12/2014 11/16/2014C029194 $280,626.00 $0.00 9/1/2013 9/30/2015S305085 $76,840.00 $15,368.00 3/1/2014 2/28/2019TM14Y060 $19,000.00 $19,000.00 7/1/2014 6/30/2015C024391 $307,963.00 $25,222.00 1/1/2014 12/31/2018C150219 $50,000.00 $25,000.00 1/1/2015 12/31/2016

D262704 $1,238,900.33 $0.00 12/22/2014 8/12/2016C024586 $317,396.00 $53,805.00 1/1/2014 12/31/2018

D262788 $6,598,082.56 $0.00 12/22/2014 6/30/2016

D262749 $2,415,478.10 $0.00 12/22/2014 8/4/2015

T036811 $19,614.44 $0.00 5/21/2014 5/20/2024C000097 $4,347,785.00 $0.00 10/1/2014 9/30/2017C020236 $92,935.00 $0.00 11/1/2014 4/30/2015TM14C009 $15,000.00 $15,000.00 4/1/2014 6/30/2015M050418 $150,000.00 $14,768.33 10/1/2014 9/30/2015C030089 $119,677.00 $0.00 10/1/2014 2/28/2015C010281 $308,501.00 N/A 1/1/2015 12/31/2019T150349A $21,000.00 $7,000.00 1/1/2015 12/31/2017

D031238 $725,000.00 $0.00 1/1/2015 5/31/2016TM14Y234 $10,000.00 $10,000.00 9/1/2014 6/30/2015TM14Y225 $3,500.00 $3,500.00 1/1/2014 6/30/2015C814005 $500,000.00 $125,000.00 7/1/2014 6/30/2015T000606 $11,436.00 $0.00 11/1/2014 10/31/2016TM14Y112 $45,000.00 $45,000.00 7/1/2014 6/30/2015K007148 $64,739.00 $11,014.34 8/5/2014 8/5/2024K007147 $67,150.00 $1,331.25 8/13/2014 8/13/2024K007149 $141,016.00 $16,441.00 9/16/2013 9/16/2023C029854 $223,365.00 $61,166.65 8/1/2014 9/30/2015D034688 $28,500.00 $1,890.50 8/28/2014 12/31/2019C444231 $59,976.00 $0.00 7/1/2014 6/30/2015

C974543 $1,326,367.00 $0.00 9/1/2014 8/31/2016

T812118 $4,478.00 $1,119.50 7/1/2012 6/30/2015T000430 $44,350.00 $0.00 1/1/2015 6/30/2015T000136 $233,489.00 $0.00 1/2/2015 12/31/2015T000578 $176,181.30 $15,833.34 10/20/2014 10/19/2017T002187 $1,816,444.75 $421,840.00 6/28/2014 6/27/2017T100344 $225,000.00 $0.00 1/1/2015 12/31/2017

T550124 $2,435,000.00 $0.00 10/21/2014 6/28/2015

T000137 $14,530.00 $0.00 1/2/2015 12/31/2015C402366 $672,000.00 $21,000.00 7/1/2014 6/30/2019C637213 $205,400.00 $0.00 10/1/2014 3/31/2015CT14139 $200,000.00 N/A 12/19/2014 12/31/2019TM14Y066 $5,000.00 $5,000.00 7/1/2014 6/30/2015C000268 $120,000.00 $2,000.00 12/1/2014 11/30/2019TM05T87 $4,500.00 $0.00 7/1/2014 6/30/2015TM05T88 $3,500.00 $0.00 7/1/2014 6/30/2015TM05T86 $5,000.00 $0.00 7/1/2014 6/30/2015C444274 $90,000.00 $0.00 1/1/2015 12/31/2015C1000441 $65,000.00 $0.00 5/8/2014 5/7/2017C1000424 $200,000.00 $0.00 10/1/2014 9/30/2017C029483 $102,706.00 $0.00 7/1/2014 6/30/2016TM05W06 $5,000.00 $0.00 4/1/2014 10/31/2014TM05W07 $3,000.00 $0.00 11/1/2014 3/31/2015C637214 $514,800.00 $0.00 4/1/2014 3/31/2015T101089 $19,762.00 $0.00 11/1/2014 10/31/2015T00007GG $49,500.00 $49,500.00 1/1/2015 12/31/2015CT14128 $500,000.00 N/A 12/19/2014 12/31/2019

X009528 $55,545.00 $0.00 1/10/2015 10/9/2017C024370 $207,211.00 $18,750.00 1/1/2014 12/31/2018PA44100087 $1,000,000.00 $0.00 10/15/2014 10/14/2019CT14129 $500,000.00 N/A 12/19/2014 12/31/2019T005037 $24,524.00 $0.00 12/1/2014 4/30/2015C305082 $129,800.00 $25,960.00 3/1/2014 2/28/2019

X010298 $5,000,000.00 N/A 11/13/2014 10/31/2017T02057A $3,000,000.00 $0.00 10/31/2014 5/31/2016CT14133 $467,730.00 N/A 12/19/2014 6/30/2015

T000533 $114,200.00 $97,357.90 1/5/2015 2/5/2015M09N046 $249,979.80 $0.00 4/1/2009 6/30/2014

T101043 $10,000.00 $0.00 11/1/2014 10/31/2015

C005024 $287,110.63 $0.00 3/22/2014 5/31/2015TM05R36 $1,000.00 $0.00 4/1/2014 3/31/2015TM05R35 $3,500.00 $0.00 4/1/2014 3/31/2015PC66738 $2,800,000.00 $0.00 1/1/2015 12/31/2016

D45025C $289,600.00 $0.00 12/19/2014 6/30/2016PC66741 $3,050,000.00 $0.00 1/1/2015 12/31/2016TM06B37 $7,000.00 $0.00 7/1/2006 6/30/2014PC66739 $4,200,000.00 $824.42 1/1/2015 12/31/2016CT14132 $200,000.00 N/A 12/19/2014 12/31/2019C004820 $980,000.00 $150,275.54 4/1/2014 3/31/2019

L001857 $1.00 $0.00 9/30/2014 9/30/2016C011098 $1,997,800.00 $0.00 12/19/2014 12/18/2020C029491 $101,176.00 $19,096.00 7/1/2014 6/30/2016TM05X88 $2,000.00 $0.00 9/1/2014 6/30/2015

TM06A66 $10,000.00 $2,500.00 7/1/2006 6/30/2014T813014 $10,000.00 $0.00 7/1/2013 6/30/2015PC66742 $270,000.00 $0.00 1/1/2015 12/31/2016C444141 $107,100.00 $96,257.00 4/1/2014 3/31/2015C444140 $103,900.00 $0.00 4/1/2014 3/31/2015CT14138 $200,000.00 N/A 12/19/2014 12/31/2019C010247 $50,000.00 N/A 5/1/2014 10/1/2014TM05R09 $5,000.00 $0.00 7/1/2014 6/30/2015

D214355 $7,963,327.32 N/A 12/19/2014 7/1/2016T13192D $25,728.00 $0.00 2/28/2014 12/31/2014C004103 $466,133.00 $0.00 9/1/2014 8/31/2015

T001868 $500,335.00 $0.00 12/1/2014 11/30/2017PC66737 $7,300,000.00 $0.00 1/1/2015 12/31/2016T201345 $1,000,000.00 $73,287.52 12/1/2013 12/1/2015PC66740 $10,300,000.00 $42,810.14 1/1/2015 12/31/2016T101052 $10,000.00 $0.00 11/1/2014 10/31/2015C024427 $568,345.00 $61,685.00 1/1/2014 12/31/2018C024541 $918,383.00 $124,653.00 1/1/2014 12/31/2018C402352 $896,000.00 $137,236.00 7/1/2014 6/30/2019C402350 $1,680,000.00 $84,000.00 7/1/2014 6/30/2019T150079 $30,900.00 $10,300.00 1/1/2015 12/31/2017

D262734 $2,340,280.35 $0.00 12/19/2014 8/12/2016

D004561 $1,500,000.00 $0.00 12/19/2014 12/18/2017TM50233 $5,000.00 $0.00 7/1/2014 6/30/2015TM06P83 $2,500.00 $0.00 7/1/2013 3/31/2014TM05T45 $2,500.00 $0.00 7/1/2014 6/30/2015C020175 $456,570.00 $424,380.00 10/1/2014 6/30/2015C402356 $1,196,470.00 $59,823.00 7/1/2014 6/30/2019C027272 $859,375.00 $26,769.26 9/1/2014 8/31/2019T503725 $178,890.00 $0.00 7/1/2014 6/30/2015C005169 $1,561,940.00 $0.00 12/19/2014 12/18/2017T150399 $12,000.00 $4,000.00 1/1/2015 12/31/2017

T036800 $30,049.62 $0.00 9/29/2014 9/28/2024

D036706 $819,879.61 $0.00 4/15/2013 4/14/2023T101054 $14,000.00 $0.00 11/1/2014 10/31/2015C402260 $500,000.00 $27,440.00 12/1/2013 6/30/2016

DEC770H $190,000.00 $11,745.00 11/26/2014 4/18/2015PC66475 $19,000,000.00 $566,732.77 2/1/2013 1/31/2018C973742 $300,000.00 $0.00 9/1/2014 8/31/2016TM05R47 $5,000.00 $0.00 10/2/2014 4/1/2015TM05X74 $5,000.00 $0.00 1/1/2015 3/31/2015

L01038B $1,403,425.16 $138,066.08 3/24/2014 3/31/2018

D004555 $625,200.00 $19,001.90 12/18/2014 8/25/2015

C000830 $110,673,178.00 N/A 12/18/2014 12/17/2017C000829 $201,000,000.00 N/A 12/18/2014 12/17/2024TM05R05 $4,758.00 $0.00 7/1/2014 6/30/2015

C000832 $221,294,856.00 N/A 12/18/2014 12/17/2017C000831 $100,500,000.00 N/A 12/18/2014 12/17/2024C444143 $55,600.00 $28,028.00 7/1/2014 6/30/2015C143001A $70,000.00 $21,000.00 1/1/2014 12/31/2014T000338 $50,000.00 $162.70 4/1/2014 8/31/2015

C000963 $2,237,515.00 $267,089.00 12/1/2014 11/30/2017C030091 $544,158.00 $0.00 10/1/2014 2/28/2015C030086 $236,451.00 $0.00 10/1/2014 2/28/2015TM06M72 $7,000.00 $7,000.00 4/1/2014 3/31/2015

DEC794G $150,000.00 $0.00 11/24/2014 3/24/2015

C100325 $162,180.00 $27,030.00 10/1/2014 9/30/2017

DEC802G $300,000.00 $0.00 12/2/2014 4/1/2015C972240 $150,000.00 $0.00 9/1/2014 8/31/2016C000334 $78,219.00 $0.00 6/1/2013 5/31/2016C1000419 $122,307.00 $0.00 10/1/2014 9/30/2017T144049 $29,200.00 $0.00 4/1/2014 3/31/2015T144092 $29,200.00 $14,600.00 4/1/2014 3/31/2015C1000460 $553,500.00 $0.00 7/1/2014 6/30/2017C020208 $275,000.00 $206,250.00 7/1/2014 6/30/2015C1000444 $225,420.00 $0.00 10/1/2014 9/30/2017C972949 $142,000.00 $0.00 9/1/2014 8/31/2016C974540 $710,000.00 $0.00 9/1/2014 8/31/2016

F140004 $238,492.00 $238,492.00 11/1/2014 10/31/2020L900999A $7,800.00 $5,850.00 7/1/2014 6/30/2015C543648 $127,150.00 $0.00 1/1/2014 12/31/2014C159747 $75,000.00 $0.00 9/1/2014 8/31/2016

D44793H $320,368.00 $0.00 12/17/2014 12/12/2015C021774 $3,671,788.00 $118,323.87 12/17/2014 11/15/2019C021771 $8,575,086.00 $273,649.33 12/17/2014 11/15/2019C021772 $5,180,235.00 $122,381.88 12/17/2014 11/15/2019C021773 $2,371,079.00 $73,250.00 12/17/2014 11/15/2019

T900651 $30,000.00 $0.00 12/12/2014 12/12/2015C030154 $2,164,732.00 $29,687.55 11/10/2014 5/9/2015C024357 $127,892.00 $36,817.00 10/1/2013 12/31/2017X640040 $34,000.00 $0.00 3/21/2014 3/20/2017TM51481 $2,000.00 $2,000.00 4/1/2005 7/31/2015T00009GG $15,000.00 $15,000.00 1/1/2015 12/31/2015D033717 $2,340,000.00 $0.00 9/4/2014 6/30/2018C444142 $93,600.00 $75,753.00 4/1/2014 3/31/2015C637206 $348,000.00 $0.00 7/1/2014 6/30/2015C444242 $250,000.00 $200,637.08 4/1/2014 3/31/2015T990974 $24,993.00 $3,474.59 10/24/2014 6/30/2015C008655 $600,000.00 $349,500.00 7/1/2014 3/31/2015C027331A $260,000.00 $88,207.81 7/1/2014 6/30/2016

D262688 $131,905.00 $0.00 12/17/2014 6/9/2015C402338 $3,920,000.00 $70,000.00 7/1/2014 6/30/2019C015070 $88,500.00 $0.00 10/1/2014 9/30/2015T637218 $20,000.00 $2,766.31 8/1/2014 7/31/2015T00001GG $49,500.00 $49,500.00 1/1/2015 12/31/2015

C027388 $583,824.00 $235,422.90 7/1/2014 6/30/2015T014787 $25,000.00 $6,250.00 10/1/2014 9/30/2015C004106 $261,691.00 $0.00 8/1/2014 7/31/2015C004083 $350,361.00 $0.00 1/1/2015 12/31/2015T201344 $1,000,000.00 $3,964.18 12/1/2013 12/1/2015

D44247C $2,437,000.00 $0.00 12/17/2014 7/9/2016T036854 $16,809.00 $14,435.05 9/18/2014 9/18/2024C150409 $71,160.00 $23,720.00 1/1/2015 12/31/2017T000429 $1,017,891.00 $928,226.95 7/16/2014 1/31/2015T00003GG $49,500.00 $49,500.00 1/1/2015 12/31/2015K007154 $0.00 $0.00 8/28/2014 8/28/2024

T662199 $22,202.00 $0.00 10/1/2014 9/30/2015T003110 $30,806.00 $28,761.00 4/1/2011 9/30/2015D026321 $130,000.00 $49,603.61 7/1/2014 11/1/2019D034837 $276,085.00 $0.00 10/27/2014 12/31/2015

C444236 $250,000.00 $0.00 7/1/2014 6/30/2015T101066 $20,000.00 $20,000.00 10/1/2014 9/30/2015

D44247E $232,000.00 $0.00 12/17/2014 7/9/2016C969042 $334,707.00 $0.00 9/1/2014 8/31/2016T637225 $25,000.00 $1,547.94 10/1/2014 9/30/2015

D44247H $410,000.00 $0.00 12/17/2014 7/9/2016

D44247P $148,000.00 $6,849.50 12/17/2014 7/9/2016

T000579 $46,637.50 $6,929.00 11/24/2014 5/23/2015

T014407 $1,137,000.00 $0.00 9/25/2014 9/7/2015C305033 $88,426.09 $0.00 4/1/2014 3/31/2015T140044 $32,855.00 $0.00 12/15/2014 6/15/2015TM05X27 $3,500.00 $0.00 9/1/2014 8/31/2015PC66695 $21,323,294.62 $129,178.98 12/19/2014 12/18/2015T101179 $10,000.00 $0.00 12/1/2014 11/30/2015T305041 $18,000.00 $0.00 4/1/2014 3/31/2015C002167 $110,449.00 $0.00 10/1/2014 9/30/2015T015038 $13,741.00 $0.00 8/1/2014 7/31/2015C200473 $2,274,855.00 $302,626.29 4/1/2014 3/31/2019T005954 $15,750.00 $0.00 10/1/2014 9/30/2015T305045 $19,898.00 $19,898.00 4/1/2013 3/31/2014T305059 $35,000.00 $23,519.53 4/1/2014 3/31/2015

C140072 $1,110,000.00 $78,644.40 4/1/2014 3/31/2019L001585 $684,584.40 $38,825.34 9/1/2014 4/30/2018T150349 $21,000.00 $0.00 1/1/2015 12/31/2017C002196 $281,970.00 $0.00 10/1/2014 9/30/2015C002142 $217,271.00 $0.00 10/1/2014 9/30/2015C002150 $89,400.00 $0.00 10/1/2014 9/30/2015C474236 $90,000.00 $45,922.15 7/1/2014 6/30/2015

C000615 $2,000,000.00 N/A 6/1/2010 5/31/2015

C000628 $1,000,000.00 N/A 6/1/2010 5/31/2015

C000618 $1,000,000.00 N/A 6/1/2010 5/31/2015TM05X20 $2,500.00 $2,500.00 7/1/2014 6/30/2015TM05X21 $2,000.00 $2,000.00 7/1/2014 6/30/2015TX09653 $750.00 $0.00 12/15/2014 3/31/2015

T014086 $3,000.00 $3,000.00 11/1/2014 12/1/2014

C000617 $2,000,000.00 N/A 6/1/2010 5/31/2015T150684 $13,000.00 $13,000.00 1/1/2015 12/31/2015

C000619 $3,000,000.00 N/A 6/1/2010 5/31/2015T150506D $25,000.00 $0.00 1/1/2015 12/31/2017

DEC779H $80,000.00 $0.00 11/17/2014 3/17/2015PC66690 $34,973,268.07 $212,712.10 12/19/2014 12/18/2015

TX09563 $3,150.00 $0.00 10/17/2014 9/17/2015

TX09643 $2,925.00 $0.00 11/26/2014 11/26/2015T150506 $25,500.00 $0.00 1/1/2015 12/31/2017T381514 $7,858.00 $7,858.00 11/1/2014 4/30/2015T381516 $23,449.00 $14,069.00 11/1/2014 4/30/2015T381515 $7,468.00 $4,481.00 11/1/2014 4/30/2015T000578 $1,000,000.00 $103,481.16 3/1/2012 2/28/2016C158137 $75,000.00 $0.00 9/1/2013 8/31/2015

TQ00019 $1,356,782.00 $142,912.32 7/1/2014 6/30/2019T150727A $20,000.00 $20,000.00 1/1/2015 12/31/2015T150728 $17,500.00 $17,500.00 12/16/2014 12/31/2015T150726 $13,700.00 $13,700.00 1/1/2015 12/31/2015T141907 $179,470.00 $179,470.00 7/1/2014 6/30/2019T150185 $33,900.00 $11,300.00 1/1/2015 12/31/2017

D034769 $104,000.00 $0.00 9/17/2014 6/30/2015D034711 $1,000,000.00 $0.00 4/2/2014 5/1/2019C002177 $104,502.00 $0.00 10/1/2014 9/30/2015T251966 $11,570.00 $6,900.00 6/1/2014 5/31/2016T251970 $8,311.50 $4,900.00 8/1/2014 7/31/2016T251973 $18,478.00 $11,000.00 8/1/2014 7/31/2016C150359 $51,230.00 $25,615.00 1/1/2015 12/31/2016C002197 $300,000.00 $0.00 10/1/2014 9/30/2015D034770 $1,990,000.00 $0.00 8/20/2014 12/30/2016TM05M96 $12,000.00 $0.00 8/1/2014 12/31/2014TM05M97 $8,500.00 $0.00 9/1/2014 12/31/2014TX09606 $8,339.00 $0.00 12/8/2014 11/20/2015PC66693 $1,649,391.03 $29,721.89 12/19/2014 12/18/2015T150617B $19,500.00 $6,500.00 1/1/2015 12/31/2017C004102 $808,161.00 $299,359.00 5/1/2014 4/30/2015

DQ1594C $561,900.00 $0.00 12/15/2014 9/12/2015

C027339A $253,798.00 $72,636.67 7/1/2014 6/30/2016C004100 $376,300.00 $0.00 12/1/2014 11/30/2015C002149 $155,364.00 $0.00 10/1/2014 9/30/2015T150716A $1,500.00 $0.00 1/1/2015 1/1/2015T150716 $0.00 $0.00 1/1/2015 1/14/2017C024630 $371,674.00 $60,538.00 1/1/2014 12/31/2018T501412 $49,011.00 $29,407.00 3/4/2014 3/3/2015T501413 $12,480.00 $7,488.00 8/1/2014 7/31/2015T501411 $29,812.00 $17,887.00 7/28/2014 7/27/2015T150847A $0.00 $0.00 1/1/2015 1/31/2017T150847C $45,000.00 $15,000.00 1/1/2015 1/31/2017T00002GG $49,500.00 $49,500.00 1/1/2015 12/31/2015

150343 $21,000.00 $0.00 1/1/2015 12/31/2017TM05T36 $5,000.00 $0.00 7/1/2014 6/30/2015C029850 $491,486.00 $122,871.50 8/1/2014 9/30/2015T150670 $16,900.00 $0.00 5/1/2015 12/31/2015T150349D $21,000.00 $0.00 1/1/2015 12/31/2017C024631 $456,566.00 $74,365.00 1/1/2014 12/31/2018PC66691 $665,359.02 $35,594.89 12/19/2014 12/18/2015PC66696 $24,089,370.23 $165,997.75 12/19/2014 12/18/2015T300265 $617,000.00 $0.00 12/25/2014 3/10/2015C140026 $576,510.48 $195,126.62 10/1/2014 9/30/2015

W141290 $180,775.00 $0.00 10/2/2014 12/31/2022TX09535 $7,400.00 $0.00 10/17/2014 9/30/2015

TX09626 $8,200.00 $0.00 12/4/2014 10/2/2017

L02107R $1,427,231.73 $0.00 10/1/2012 9/30/2022TM05R04 $2,500.00 $0.00 7/1/2014 6/30/2015

C012145 $88,500.00 $61,788.00 6/16/2014 12/31/2014T00005GG $49,500.00 $49,500.00 1/1/2015 12/31/2015C444163 $112,872.00 $0.00 9/16/2014 9/15/2015

T034871 $33,850.00 $0.00 7/1/2014 6/30/2015T150727 $20,000.00 $0.00 10/1/2015 12/31/2015TM50195 $3,000.00 $0.00 7/1/2014 6/30/2015TM50197 $5,000.00 $0.00 7/1/2014 6/30/2015TM50196 $3,000.00 $0.00 7/1/2014 6/30/2015TM51482 $1,000.00 $1,000.00 4/1/2005 7/31/2015C612262 $63,578.00 $0.00 11/28/2014 11/27/2015T011673 $25,000.00 $6,250.00 1/1/2015 12/31/2016T141045 $5,000.00 $5,000.00 1/1/2014 12/31/2014T00006GG $15,000.00 $15,000.00 1/1/2015 12/31/2015T1506617 $19,500.00 $0.00 1/1/2015 1/1/2017T150706A $32,000.00 $32,000.00 1/1/2015 12/31/2015T1507708 $0.00 $0.00 1/1/2015 1/31/2015C100571 $70,428.44 $11,552.35 10/1/2014 9/30/2017T140681 $45,000.00 $45,000.00 12/19/2014 3/18/2015C020008 $879,768.00 $0.00 9/1/2013 9/30/2015T011652 $47,500.00 $0.00 9/30/2014 9/29/2015

DEC795P $300,000.00 $0.00 11/24/2014 3/24/2015

TM05976 $5,000.00 $1,250.00 7/1/2050 6/30/2014TM05W73 $4,500.00 $0.00 7/1/2014 4/30/2015

DEC771V $300,000.00 $0.00 11/6/2014 5/5/2015

D034461 $279,479.12 $0.00 3/1/2012 2/28/2022TM09C28 $20,000.00 $0.00 7/1/2009 6/30/2015PC66692 $4,192,271.65 $58,893.10 12/19/2014 12/18/2015PC66694 $15,509,539.05 $69,668.09 12/19/2014 12/18/2015PC66697 $836,110.70 $12,972.60 12/19/2014 12/18/2015

DEC798G $150,000.00 $0.00 11/25/2014 5/24/2015

DEC797G $140,000.00 $0.00 11/26/2014 4/15/2015C011510 $28,125.00 $3,199.72 4/1/2014 3/31/2019

T011519 $19,845.00 $99.14 4/1/2014 3/31/2019T011509 $20,825.00 $3,136.43 4/1/2014 3/31/2019C314385 $2,640,000.00 $0.00 3/1/2014 2/28/2019TM50104 $5,000.00 $0.00 7/1/2014 6/30/2015

W000562 $1,365,000.00 $0.00 11/17/2014 11/16/2015W141123 $348,500.00 $0.00 9/15/2014 12/31/2022C011948 $181,080.00 $13,040.00 3/1/2014 12/31/2017T02515A $5,760,000.00 $1,177,623.80 6/1/2013 5/31/2016

T014412 $511,800.00 $0.00 12/11/2014 7/8/2015

TQ00032 $99,000.00 $0.00 9/15/2014 9/14/2015

T380043 $2,619,397.00 $0.00 12/12/2014 6/8/2016T150561 $7,000.00 $3,500.00 1/1/2015 12/31/2016T000294 $9,000.00 $0.00 10/1/2014 10/30/2015C029824 $2,236,925.00 $465,896.00 8/1/2014 9/30/2015

L002001 $1,276,185.00 $0.00 12/1/2014 11/30/2020CT14124 $25,500.00 N/A 12/12/2014 12/31/2015T150681 $13,000.00 $13,000.00 1/1/2015 12/31/2015CM00950 $2,500,000.00 $395,154.85 9/11/2013 9/10/2016

D262732 $238,395.55 $0.00 12/12/2014 12/31/2015C029913 $75,000.00 $21,849.00 10/1/2014 9/30/2015C029191 $802,798.00 $0.00 9/1/2013 9/30/2015T150488A $16,000.00 $16,000.00 1/1/2015 12/31/2015T150488 $16,000.00 $0.00 1/1/2015 1/1/2015TM13155 $5,000.00 $0.00 4/1/2013 3/31/2014C000228 $7,044,311.00 $0.00 9/2/2014 9/1/2019T290751 $40,000.00 $4,473.18 11/1/2014 5/18/2018C444232 $59,159.00 $0.00 7/1/2014 6/30/2015T101081 $40,000.00 $10,993.90 10/1/2014 6/30/2015T150849A $34,500.00 $11,500.00 1/1/2015 1/31/2017C402339 $1,512,000.00 $75,600.00 7/1/2014 6/30/2019T150744A $32,500.00 $6,500.00 1/1/2015 12/31/2019C004105 $195,806.00 $0.00 1/1/2015 12/31/2015T029651 $49,500.00 $0.00 10/1/2014 9/30/2015

C444173 $76,667.00 $0.00 11/1/2014 10/31/2015T101007 $43,716.00 $22,159.62 10/1/2014 9/30/2015C027319 $1,100,000.00 $0.00 9/1/2014 8/31/2019C402351 $1,568,000.00 $78,400.00 7/1/2014 6/30/2019

C402354 $1,400,000.00 $70,000.00 7/1/2014 6/30/2019T00004GG $49,500.00 $49,500.00 1/1/2015 12/31/2015T0000466GG $49,500.00 $0.00 1/1/2015 12/31/2015T100343 $26,850.00 $4,235.14 12/1/2014 11/30/2015C1000202 $81,000.00 $20,250.00 4/1/2014 9/30/2015C444216 $100,000.00 $45,207.50 4/1/2014 3/31/2015C004054 $6,285,038.00 $541,636.00 7/1/2014 6/30/2019T150232 $181,600.00 $0.00 1/1/2015 12/31/2015T150232A $18,600.00 $18,600.00 1/1/2015 12/31/2015T150248 $15,000.00 $15,000.00 1/1/2015 12/31/2015

DEC776E $300,000.00 $56,610.00 11/13/2014 3/13/2015T150715A $14,200.00 $7,100.00 1/1/2015 12/31/2016C402205 $500,000.00 $106,000.00 7/1/2013 6/30/2016T150835 $17,500.00 $17,500.00 1/1/2015 12/31/2015T150503A $27,000.00 $9,000.00 1/1/2015 12/31/2017PA08649 $1,060,050.60 $733.65 8/1/2014 7/31/2019C969549 $99,522.00 $0.00 10/16/2014 8/31/2016C151049 $196,000.00 $0.00 9/1/2014 8/31/2016C970740 $86,250.00 $0.00 9/1/2014 8/31/2016

T662192 $22,202.00 $3,946.52 10/1/2014 9/30/2015C444223 $52,251.00 $12,886.75 10/1/2014 9/30/2015

C014771 $60,000.00 $0.00 12/1/2014 11/30/2015T101132 $34,285.00 $0.00 9/1/2014 6/30/2015CT14130 $119,900.00 N/A 1/1/2014 12/31/2015T000343 $50,000.00 $18,250.34 4/1/2014 8/31/2015C969140 $52,500.00 $0.00 9/1/2014 8/31/2016C154449 $99,919.00 $0.00 10/16/2014 8/31/2016C969449 $89,550.00 $0.00 10/16/2014 8/31/2016

T662191 $22,202.00 $0.00 10/1/2014 9/30/2015

T662190 $22,202.00 $0.00 10/1/2014 9/30/2015C571152 $251,653.04 $11,850.00 11/1/2014 10/31/2019C969940 $85,000.00 $0.00 9/1/2014 8/31/2016C154549 $100,000.00 $0.00 10/16/2014 8/31/2016C164649 $60,660.00 $0.00 10/16/2014 8/31/2016T637223 $20,000.00 $0.00 9/1/2014 8/31/2015

C444182 $92,000.00 $0.00 7/1/2014 3/31/2015C029676 $1,625,000.00 $135,073.39 7/1/2014 6/30/2019C444225 $71,831.00 $29,952.34 7/1/2014 6/30/2015

T662195 $22,202.00 $0.00 10/1/2014 9/30/2015

T662194 $22,202.00 $0.00 10/1/2014 9/30/2015

DEC783B $300,000.00 $0.00 11/19/2014 3/19/2015T101143 $34,286.00 $0.00 11/1/2014 2/28/2015T102548 $6,500.00 $5,850.00 7/1/2012 3/31/2015

DEC772A $300,000.00 $0.00 11/20/2014 3/20/2015TM05X38 $5,000.00 $5,000.00 4/1/2014 3/31/2015T000428 $104,000.00 $0.00 1/1/2015 6/30/2015T000427 $70,800.00 $0.00 1/1/2015 5/31/2015T000426 $333,137.00 $46,550.00 1/1/2015 8/31/2015T103308 $8,601.00 $2,750.05 7/1/2014 3/31/2015C001862 $1,762,500.00 $50,727.50 11/1/2014 10/31/2019T103306 $4,000.00 $4,000.00 6/1/2014 3/31/2015

D004579 $628,750.00 $19,950.00 12/11/2014 6/10/2015C150117 $75,000.00 $25,000.00 7/1/2014 6/30/2017S103302 $325,000.00 $217,500.00 8/1/2014 12/31/2015C024581 $6,121,358.00 $2,532,910.50 8/1/2014 8/31/2015X004833 $0.00 $0.00 1/1/2015 12/31/2016

C100701 $203,976.00 $0.00 4/1/2014 3/31/2017C000361 $554,364.00 $61,559.00 8/27/2014 8/26/2019C161292 $150,000.00 $11,153.00 10/1/2013 9/30/2018C148059 $221,400.00 $66,871.00 7/7/2014 1/7/2015C834549 $69,351.00 $0.00 10/16/2014 8/31/2016T005943 $42,112.00 $0.00 10/1/2014 9/30/2015T005951 $12,400.00 $0.00 10/1/2014 9/30/2015C192049 $100,000.00 $0.00 10/16/2014 8/31/2016T005934 $10,920.00 $0.00 10/1/2014 9/30/2015T005914 $18,900.00 $0.00 10/1/2014 9/30/2015T005939 $10,080.00 $0.00 10/1/2014 9/30/2015

D44710H $73,600.00 $0.00 12/11/2014 7/22/2016L001985 $431,615.83 $30,389.20 8/1/2014 4/30/2024T402381 $24,634.00 $12,317.00 7/1/2014 6/30/2015C100152 $251,487.95 $40,023.95 10/1/2014 9/30/2017T005941 $22,980.00 $0.00 10/1/2014 9/30/2015T005922 $12,000.00 $0.00 10/1/2014 9/30/2015T005924 $20,000.00 $0.00 10/1/2014 9/30/2015T005947 $17,600.00 $0.00 10/1/2014 9/30/2015

C200456 $477,720.00 $70,309.83 4/1/2014 3/31/2019C191449 $100,000.00 $0.00 10/16/2014 8/31/2016T005946 $12,470.00 $0.00 10/1/2014 9/30/2015T005964 $13,000.00 $0.00 10/1/2014 9/30/2015C191949 $90,804.00 $0.00 10/16/2014 8/31/2016C153740 $83,000.00 $0.00 9/1/2014 8/31/2016C1000414 $102,876.00 $0.00 8/4/2014 8/3/2017C182049 $72,000.00 $0.00 9/1/2014 8/31/2016C972149 $100,000.00 $0.00 10/16/2014 8/31/2016TM05X81 $1,000.00 $0.00 1/1/2015 12/31/2015C002192 $89,488.00 $0.00 10/1/2014 9/30/2015

D262737 $3,132,776.80 $0.00 12/11/2014 11/25/2015C027326 $515,625.00 $56,631.71 10/1/2014 8/31/2019X502895 $1,767,222.00 $0.00 6/1/2010 5/31/2015T161304 $40,000.00 $0.00 1/27/2015 8/15/2015

PC66667 $98,084.35 $42,225.00 11/15/2014 11/14/2016D262678 $2,412,600.00 $0.00 12/11/2014 6/30/2016T005916 $15,300.00 $0.00 10/1/2014 9/30/2015C029960 $75,000.00 $12,453.35 10/1/2014 3/31/2016C100259 $119,477.70 $0.00 10/1/2014 9/30/2017C000961 $200,000.00 $19,516.00 12/1/2014 11/30/2015C001861 $6,577,000.00 $263,818.00 11/1/2014 10/31/2019C1000201 $104,100.00 $0.00 6/1/2014 5/31/2017

DEC778E $300,000.00 $0.00 11/17/2014 7/15/2015

D214360 $4,068,107.20 N/A 12/11/2014 10/30/2015C029842 $658,667.00 $255,878.77 8/1/2014 9/30/2015C027255 $500,000.00 $107,887.00 9/1/2014 8/31/2015C024601 $195,669.00 $31,870.00 1/1/2014 12/31/2018C027282 $508,425.00 $35,244.34 10/1/2014 8/31/2019

D004582 $495,366.00 $0.00 12/11/2014 6/9/2015C637204 $254,500.00 $0.00 7/1/2014 6/30/2015C027297 $630,205.00 $54,890.93 10/1/2014 8/31/2019C027292 $756,250.00 $73,646.40 10/1/2014 8/31/2019C444151 $100,000.00 $0.00 9/2/2014 3/31/2015C612261 $55,000.00 $0.00 4/1/2014 3/31/2015

D44710C $5,444,825.00 $139,175.00 12/11/2014 7/22/2016TM05X39 $5,000.00 $0.00 7/1/2014 6/30/2015

D262729 $887,483.90 $0.00 12/11/2014 10/31/2015C005662 $235,124.00 $0.00 8/1/2013 7/31/2015C029857 $346,352.00 $76,788.11 8/1/2014 9/30/2015

D45050C $168,400.00 $3,230.00 12/11/2014 12/6/2015C150189 $87,000.00 $43,500.00 7/1/2014 6/30/2016

DQ1573C $338,000.00 $0.00 12/11/2014 8/14/2016T103035 $9,900.00 $3,375.00 9/1/2013 3/31/2015C029823 $295,500.00 $110,050.01 8/1/2014 9/30/2015D0SA682 $4,000,000.00 $0.00 12/11/2014 12/10/2017C148060 $167,000.00 $98,820.00 7/7/2014 1/7/2015TM05R25 $4,000.00 $0.00 9/1/2014 12/31/2015T103207 $6,300.00 $3,332.50 3/1/2014 12/31/2016TX09684 $1,102.02 $0.00 11/21/2014 11/21/2015PC66670 $4,000,000.00 $0.00 12/8/2014 3/20/2015T139992 $10,000.00 $0.00 12/1/2014 11/30/2015L901176 $724,331.40 $0.00 12/10/2014 12/9/2024T150825 $19,500.00 $0.00 1/1/2015 12/31/2017L001968 $725,365.00 $0.00 4/1/2014 12/31/2024T101154 $10,000.00 $0.00 12/1/2014 11/30/2015T02515A $178,700.00 $1,335.93 11/19/2014 11/30/2015

T215656 $114,527.00 $66,878.00 12/5/2014 12/4/2015T101183 $10,000.00 $0.00 12/1/2014 11/30/2015T139967 $10,000.00 $0.00 12/1/2014 11/30/2015T139964 $10,000.00 $0.00 12/1/2014 11/30/2015T101189 $10,000.00 $0.00 12/1/2014 11/30/2015T101182 $10,000.00 $0.00 12/1/2014 11/30/2015T101162 $10,000.00 $0.00 12/1/2014 11/30/2015T101181 $10,000.00 $0.00 12/1/2014 11/30/2015T005913 $16,080.00 $0.00 10/1/2014 9/30/2015C200824 $500,000.00 $0.00 4/1/2014 3/31/2015T005763 $18,130.00 $2,279.74 10/1/2014 9/30/2015T005777 $17,550.00 $0.00 10/1/2014 9/30/2015C000815 $31,500.00 $15,553.71 7/1/2014 6/30/2015

TW02691 $2,400.00 $2,400.00 6/2/2014 6/30/2015

TW26670 $179.97 $179.97 6/21/2014 6/30/2015T150685 $13,500.00 $0.00 1/1/2015 12/31/2015D034784 $84,000.00 $0.00 9/17/2014 9/30/2019T005843 $11,780.00 $0.00 10/1/2014 9/30/2015

T005832 $11,660.00 $0.00 10/1/2014 9/30/2015T005800 $11,500.00 $0.00 10/1/2014 9/30/2015T005887 $11,740.00 $0.00 10/1/2014 9/30/2015C010252 $144,707.00 N/A 4/1/2014 12/31/2015T005788 $18,900.00 $0.00 10/1/2014 9/30/2015T005897 $12,000.00 $0.00 10/1/2014 9/30/2015T005899 $33,625.00 $0.00 10/1/2014 9/30/2015T005780 $10,050.00 $1,474.68 10/1/2014 9/30/2015T005783 $12,475.00 $0.00 10/1/2014 9/30/2015T005795 $20,020.00 $0.00 10/1/2014 9/30/2015T005882 $10,775.00 $0.00 10/1/2014 9/30/2015T005797 $31,895.00 $0.00 10/1/2014 9/30/2015T005796 $5,520.00 $1,215.19 10/1/2014 9/30/2015T150715 $14,200.00 $0.00 1/1/2015 12/31/2016

D262759 $1,346,716.12 $0.00 12/10/2014 12/31/2015

D262767 $1,750,979.70 $0.00 12/10/2014 11/30/2015

D262735 $4,312,000.00 $0.00 12/10/2014 12/31/2015T150503 $27,000.00 $0.00 1/1/2015 12/31/2017T005790 $10,800.00 $2,595.82 10/1/2014 9/30/2015T005821 $10,500.00 $0.00 10/1/2014 9/30/2015T005874 $19,200.00 $0.00 10/1/2014 9/30/2015T005886 $15,300.00 $4,726.01 10/1/2014 9/30/2015T005789 $12,720.00 $0.00 10/1/2014 9/30/2015T150153 $12,600.00 $6,300.00 1/1/2015 12/31/2016T146443 $50,000.00 $0.00 7/1/2014 6/30/2015T150741 $9,000.00 $3,000.00 1/1/2015 12/31/2017C027279 $825,000.00 $30,030.22 9/1/2014 8/31/2019C101124 $79,000.00 $0.00 11/1/2014 10/31/2015C014788 $164,000.00 $0.00 11/1/2014 10/31/2015T150179 $27,600.00 $13,800.00 1/1/2015 12/31/2016T101191 $10,000.00 $0.00 12/1/2014 11/30/2015C027275 $1,030,405.00 $47,806.29 10/1/2014 8/31/2019C402353 $1,568,000.00 $78,400.00 7/1/2014 6/30/2019C402364 $700,000.00 $35,000.00 7/1/2014 6/30/2019C402360 $1,736,000.00 $86,800.00 7/1/2014 6/30/2019C402342 $10,024,000.00 $1,018,874.00 7/1/2014 6/30/2019C001855 $6,209,000.00 $65,270.50 11/1/2014 10/31/2019X001856 $150,750.00 $0.00 11/1/2014 10/31/2019T150100 $21,000.00 $21,000.00 1/1/2015 12/31/2015T139983 $10,000.00 $0.00 12/1/2014 11/30/2015

T150392 $14,000.00 $14,000.00 1/1/2015 12/31/2015

DR36832 $283,700.00 $0.00 9/11/2014 12/31/2020

DR36836 $217,800.00 $0.00 8/19/2014 12/31/2020TX09685 $10,009.99 $0.00 10/31/2014 10/31/2015T139980 $10,000.00 $0.00 12/1/2014 11/30/2015T201414 $10,000.00 $1,024.65 9/10/2014 9/9/2016T139986 $10,000.00 $0.00 12/1/2014 11/30/2015T101170 $10,000.00 $0.00 12/1/2014 11/30/2015T101190 $10,000.00 $10,000.00 12/1/2014 11/30/2015T150268 $32,000.00 $16,000.00 1/1/2015 12/31/2016

T503771 $25,000.00 $0.00 11/1/2014 10/31/2017T101185 $10,000.00 $0.00 12/1/2014 11/30/2015T101093 $10,000.00 $0.00 12/1/2014 11/30/2015PC66672 $4,000,000.00 $24,571.26 12/8/2014 3/20/2015

DEC775H $75,000.00 $0.00 11/13/2014 3/13/2015T305121 $12,752.80 $0.00 6/1/2014 5/31/2017T139991 $10,000.00 $0.00 12/1/2014 11/30/2015C637199 $200,000.00 $0.00 10/1/2014 9/30/2015M051590 $40,000.00 $0.00 4/1/2005 7/31/2015T305137 $1,000.00 $0.00 6/1/2014 5/31/2017

DM2986E $132,160.00 $4,325.35 12/9/2014 3/8/2019C000610 $299,528.00 $0.00 1/1/2014 12/31/2016TM05N03 $10,000.00 $0.00 7/1/2014 6/30/2015

D214356 $1,361,760.00 N/A 12/9/2014 11/27/2015C100458 $250,487.83 $41,356.32 10/1/2014 9/30/2017CT14131 $125,000.00 N/A 12/9/2014 6/30/2019T305123 $50,000.00 $0.00 6/1/2014 5/31/2017CT14146 $148,500.00 N/A 10/1/2014 12/31/2014

D0SA858 $250,000.00 $0.00 12/9/2014 12/8/2019C000323 $101,601.00 $0.00 6/1/2013 5/31/2016

DM2986H $341,341.00 $7,742.35 12/9/2014 3/8/2019

DM2986P $753,753.00 $12,654.64 12/9/2014 3/8/2019

C000834 $143,420,276.00 N/A 1/1/2014 12/31/2015C002012 $99,999.00 $94,999.00 8/1/2014 7/31/2016

DQ1649E $118,738.00 $0.00 12/9/2014 7/7/2015TM05N02 $10,000.00 $0.00 7/1/2014 6/30/2015TM05N04 $10,000.00 $0.00 7/1/2014 6/30/2015TM05M99 $20,000.00 $0.00 7/1/2014 6/30/2015TM05N01 $10,000.00 $0.00 7/1/2014 6/30/2015

DM2986C $2,512,000.00 $0.00 12/9/2014 3/8/2019TM14L011 $12,500.00 $12,500.00 1/1/2015 6/30/2015C029513 $245,070.00 $59,016.57 4/1/2014 3/31/2016C029420 $309,425.00 $15,243.00 7/1/2014 6/30/2019TM05P83 $2,500.00 $2,500.00 4/1/2014 6/30/2014T101172 $10,000.00 $0.00 12/1/2014 11/30/2015T150536 $12,000.00 $12,000.00 1/1/2015 12/31/2015T150526 $24,000.00 $6,000.00 1/1/2015 1/31/2015TM14L007 $5,000.00 $5,000.00 7/1/2014 6/30/2015

CMR524C $74,485.80 $0.00 11/1/2014 9/30/2015TM14N001 $10,000.00 $10,000.00 10/1/2013 6/30/2015T101188 $10,000.00 $0.00 12/1/2014 11/30/2015C112318 $109,180.00 $54,590.00 9/1/2014 12/1/2015C028943 $700,000.00 $0.00 4/1/2014 3/31/2019C810905 $176,287.40 $6,536.72 11/1/2014 10/31/2019C260452 $242,575.22 $35,120.00 11/1/2014 10/31/2019C260453 $179,583.01 $26,000.00 11/1/2014 10/31/2019T101176 $10,000.00 $0.00 12/1/2014 11/30/2015T101177 $10,000.00 $0.00 12/1/2014 11/30/2015T101157 $10,000.00 $0.00 12/1/2014 11/30/2015T101173 $10,000.00 $0.00 12/1/2014 11/30/2015CT14148 $124,000.00 N/A 10/1/2014 12/31/2014CT14147 $62,675.00 N/A 10/1/2014 12/31/2014

X009512 $21,429.00 $0.00 12/9/2014 10/2/2017T101174 $10,000.00 $0.00 12/1/2014 11/30/2015T101158 $10,000.00 $0.00 12/1/2014 11/30/2015T101156 $10,000.00 $0.00 12/1/2014 11/30/2015T101155 $10,000.00 $0.00 12/1/2014 11/30/2015T101193 $10,000.00 $0.00 12/1/2014 11/30/2015T101192 $10,000.00 $0.00 12/1/2014 11/30/2015

L01949A $12,394,169.81 $536,394.91 7/10/2014 11/30/2023TM05P35 $20,000.00 $6,437.55 10/1/2014 3/31/2015T000574 $13,440.00 $642.50 11/21/2014 11/20/2016T101161 $10,000.00 $0.00 12/1/2014 11/30/2015

T101169 $10,000.00 $0.00 12/1/2014 11/30/2015T150527A $0.00 $0.00 12/9/2014 N/AT101150 $4,000.00 $0.00 12/1/2014 11/30/2015T305131 $550.00 $0.00 6/1/2014 5/31/2017D034689 $98,800.00 $1,890.50 8/26/2014 12/31/2019

X001108 $164,590.00 $0.00 1/1/2014 12/31/2018T1000456 $37,500.00 $0.00 10/1/2014 9/30/2017C1000262 $200,000.00 $0.00 10/1/2014 9/30/2017C884543 $1,326,366.00 $0.00 9/1/2014 8/31/2016C884541 $383,482.00 $0.00 9/1/2014 8/31/2016C974542 $710,000.00 $0.00 9/1/2014 8/31/2016

T662197 $22,202.00 $0.00 10/1/2014 9/30/2015C1000432 $79,200.00 $0.00 1/1/2015 12/31/2017C971740 $1,462,500.00 $0.00 9/1/2014 8/31/2016C971743 $2,652,733.00 $0.00 9/1/2014 8/31/2016C1000448 $1,200,000.00 $0.00 10/1/2014 9/30/2017T036853 $12,087.00 $0.00 8/27/2014 8/27/2024

T971142 $32,500.00 $0.00 9/1/2014 8/31/2016C189049 $52,000.00 $0.00 9/1/2014 8/31/2016

T191549 $20,000.00 $0.00 10/2/2014 8/31/2016C153642 $233,737.00 $0.00 9/1/2014 8/31/2016T464242 $36,000.00 $0.00 7/1/2014 6/30/2015C152049 $60,000.00 $0.00 10/2/2014 8/31/2016C1000449 $483,625.00 $0.00 2/1/2014 1/31/2017

T839149 $33,911.00 $0.00 10/16/2014 8/31/2016C1000188 $202,671.00 $0.00 1/1/2015 12/31/2017PC66668 $88,137.00 $32,528.88 11/15/2014 11/14/2018

T970742 $28,750.00 $0.00 9/1/2014 8/31/2016T836045 $45,732.00 $0.00 10/1/2013 9/30/2015C002191 $64,473.00 $0.00 10/1/2014 9/30/2015T103351 $2,400.00 $950.00 9/1/2014 3/31/2015C402345 $2,940,000.00 $529,200.00 7/1/2014 6/30/2019C002014 $99,999.00 $0.00 9/1/2014 8/31/2016C112308 $270,942.00 $135,471.00 9/1/2014 12/1/2015T444255 $19,762.00 $0.00 10/1/2014 6/30/2015T150358 $10,000.00 $5,000.00 1/1/2015 12/31/2016C031369 $241,800.00 $118,110.00 8/19/2014 5/19/2015T150325A $12,500.00 $12,500.00 1/1/2015 N/A

T103394 $8,000.00 $2,100.00 9/1/2014 12/31/2017

DR36833 $311,700.00 $0.00 8/19/2014 12/31/2020

DR36830 $255,300.00 $0.00 9/10/2014 12/31/2020

DR36831 $275,400.00 $0.00 9/11/2014 12/31/2020C029682 $1,625,000.00 $114,811.12 7/1/2014 6/30/2019TX09674 $951.55 $0.00 10/14/2014 10/14/2015L001914 $33,979.80 $0.00 12/1/2014 11/30/2019T102859 $10,000.00 $2,500.00 2/1/2013 12/31/2015TX09672 $6,510.00 $0.00 10/24/2014 10/24/2015T1000452 $30,000.00 $0.00 10/1/2014 9/30/2017TM05422 $45,000.00 $15,337.90 4/1/2014 3/31/2015C444303 $100,000.00 $0.00 10/1/2014 9/30/2015

W140934 $53,800.00 $11,050.00 9/10/2014 12/31/2022C029774 $51,282.00 $0.00 4/1/2014 3/31/2015T101082 $5,000.00 $0.00 10/1/2014 9/30/2015C444294 $100,000.00 $0.00 10/1/2014 9/30/2015C444293 $100,000.00 $0.00 10/1/2014 9/30/2015C198387 $584,234.00 $0.00 6/25/2014 6/24/2015C444299 $100,000.00 $0.00 10/1/2014 9/30/2015TM05T19 $5,000.00 $4,700.00 9/1/2014 12/31/2014T150059A $27,600.00 $13,800.00 1/1/2015 12/31/2016T150059 $0.00 $0.00 1/1/2015 12/31/2016C150061 $62,000.00 $31,000.00 1/1/2015 12/31/2016T029632 $45,000.00 $5,441.77 7/1/2014 6/30/2019D262715 $2,049,721.43 $0.00 12/5/2014 11/30/2015

D262666 $3,209,765.70 $0.00 12/5/2014 11/30/2016C028949 $616,980.00 $58,736.81 4/1/2014 3/31/2019

D0SA856 $250,000.00 $0.00 12/5/2014 12/4/2019C021620 $300,000.00 $0.00 1/1/2014 12/31/2016T150003 $8,000.00 $4,000.00 1/1/2015 12/31/2016C150252 $50,000.00 $25,000.00 1/1/2015 12/31/2016T150245A $28,000.00 $14,000.00 1/1/2015 12/31/2016C029838 $1,030,000.00 $257,500.00 8/1/2014 9/30/2015T150181 $16,000.00 $8,000.00 1/1/2015 12/31/2016T014644 $50,000.00 $0.00 7/1/2014 6/30/2015C029959 $75,000.00 $9,375.00 10/1/2014 3/31/2016L901174 $436,202.08 $23,902.38 1/1/2014 12/31/2018C027303 $891,750.00 $34,323.79 10/1/2014 8/31/2019

T150126 $22,500.00 $7,500.00 1/1/2015 12/31/2017T150076 $18,000.00 $18,000.00 1/1/2015 12/31/2015C029797 $51,282.00 $0.00 4/1/2014 3/31/2015C004104 $499,794.00 $0.00 10/1/2014 9/30/2015T101053 $15,000.00 $9,486.04 9/1/2014 8/31/2015T150236 $15,000.00 $5,000.00 1/1/2015 12/31/2017C100089 $447,736.21 $72,488.42 10/1/2014 9/30/2017C112325 $94,500.00 $47,250.00 9/1/2014 12/1/2015C112316 $119,400.00 $59,700.00 9/1/2014 12/1/2015T029633 $45,000.00 $4,089.95 7/1/2014 6/30/2019C029413 $873,400.00 $78,987.13 7/1/2014 6/30/2019C029524 $408,737.00 $0.00 7/1/2014 6/30/2016

D036861 $899,200.00 $899,200.00 3/27/2014 12/31/2018C027379 $98,000.00 $0.00 9/1/2014 8/31/2015

C140428 $107,140.00 $0.00 1/1/2015 12/31/2015T001863 $390,000.00 $0.00 10/1/2014 9/30/2017C004089 $286,531.00 $17,263.00 8/1/2014 7/31/2015C020184 $175,671.00 $0.00 9/1/2014 8/31/2015TM05M92 $25,000.00 $0.00 10/1/2014 9/30/2015C027331 $1,100,000.00 $0.00 10/1/2014 8/31/2019T150352 $12,500.00 $0.00 1/1/2015 12/31/2015T001864 $447,559.00 $0.00 10/1/2014 9/30/2017

C031191 $7,310,654.00 $0.00 8/1/2014 7/31/2017

C031190 $10,399,768.00 $0.00 8/1/2014 7/31/2017O599540 $600,000.00 $100,000.00 2/1/1999 1/1/2020O599539 $558,628.61 $400,000.00 2/1/1997 1/1/2020C004097 $626,143.00 $0.00 8/1/2014 7/31/2015C004110 $312,012.00 $0.00 8/1/2014 7/31/2015

DR36827 $271,400.00 $0.00 9/10/2014 12/31/2020C150415 $68,000.00 $34,000.00 7/1/2014 6/30/2016C029772 $51,282.00 $0.00 4/1/2014 3/31/2015TM05R33 $1,000.00 $781.00 4/1/2014 3/31/2015XAB14002 $51,500.00 $0.00 12/5/2014 7/31/2017

D031251 $1,305,000.00 $0.00 11/3/2014 10/31/2016C198392 $500,000.00 $0.00 6/25/2014 6/24/2015C002140 $123,845.00 $0.00 10/1/2014 9/30/2015C000234 $4,400,000.00 $421,361.73 10/20/2014 10/19/2019T550121 $31,215.00 $21,008.80 9/8/2014 9/7/2015

C011931 $385,007.00 $80,894.00 3/1/2014 12/31/2017

C140407 $100,000.00 $19,677.29 9/1/2014 8/30/2015

T011769 $32,957.00 $0.00 6/1/2014 5/31/2015T02507A $875,000.00 $351,409.59 11/19/2014 5/31/2016T150083 $30,000.00 $15,000.00 1/1/2015 12/31/2016T150072 $11,100.00 $3,700.00 1/1/2015 12/31/2017

W002699 $0.00 $0.00 9/16/2014 9/30/2015T150404 $20,000.00 $20,000.00 1/1/2015 12/31/2015

D034798 $0.00 $0.00 5/30/2015 5/29/2025C029675 $2,000,000.00 $144,001.31 7/1/2014 6/30/2019TM06Y742 $7,500.00 $7,500.00 7/1/2013 6/30/2014

T900650 $9,600.00 $0.00 12/2/2014 12/2/2015C100182 $534,079.34 $85,817.97 10/1/2014 9/30/2017C152535 $271,763.00 $0.00 10/1/2012 9/30/2014T150800 $13,700.00 $13,700.00 1/1/2015 12/31/2015T150104 $16,000.00 $8,000.00 1/1/2015 12/31/2016T150077 $28,000.00 $14,000.00 1/1/2015 12/31/2016C004111 $801,011.00 $0.00 11/1/2014 10/31/2015T150162 $7,000.00 $3,500.00 1/1/2015 12/31/2016C020015 $315,089.00 $0.00 9/1/2013 9/30/2015T150587 $30,000.00 $10,000.00 1/1/2015 12/31/2017T150706 $32,000.00 $0.00 11/1/2015 12/31/2015T150818 $15,000.00 $0.00 1/1/2015 12/31/2017T150107A $19,000.00 $19,000.00 1/1/2015 12/31/2015C004108 $240,334.00 $0.00 6/1/2014 5/31/2015C029378 $9,542,300.00 $1,453,498.42 3/31/2014 3/30/2019T000576 $38,300.00 $29,700.00 7/1/2014 6/30/2015T000575 $31,200.00 $18,500.00 7/1/2014 6/30/2015T150553 $24,000.00 $8,000.00 1/1/2015 12/31/2017T150787 $18,000.00 $18,000.00 1/1/2015 12/31/2015T150505 $47,000.00 $47,000.00 1/1/2015 12/31/2015T150006 $15,000.00 $15,000.00 1/1/2015 12/31/2015T150538 $28,000.00 $7,000.00 1/1/2015 12/31/2015C971840 $25,794,230.00 $0.00 9/1/2014 8/31/2016T000580 $152,657.35 $0.00 2/1/2015 6/30/2018T150569 $16,000.00 $8,000.00 1/1/2015 12/31/2016TM05W54 $2,000.00 $0.00 9/1/2014 8/31/2015T150837 $20,000.00 $20,000.00 1/1/2015 12/31/2015T150836 $22,500.00 $22,500.00 1/1/2015 12/31/2015

T150845 $20,000.00 $20,000.00 1/1/2015 12/31/2015T150838 $13,700.00 $13,700.00 1/1/2015 12/31/2015T150844 $22,500.00 $22,500.00 1/1/2015 12/31/2015T150843 $17,500.00 $17,500.00 1/1/2015 12/31/2015C130050 $418,875.00 $66,186.68 1/1/2014 12/31/2018C034086 $46,797.00 $0.00 4/1/2013 3/31/2019T150504 $17,000.00 $17,000.00 1/1/2015 12/31/2015T150286 $22,000.00 $11,000.00 1/1/2015 12/31/2016T150287 $16,000.00 $8,000.00 1/1/2015 12/31/2016T150127 $31,600.00 $0.00 1/1/2015 12/31/2016TM06M95 $15,000.00 $15,000.00 8/15/2012 12/31/2014X810017 $69,912.00 $0.00 11/2/2014 11/1/2017C260451 $411,521.36 $22,605.00 11/1/2014 10/31/2019L01938A $11,985,132.67 $521,599.99 7/10/2014 8/31/2023C004817 $149,960.00 $33,011.86 4/1/2014 3/31/2015X14SP19 $11,850.00 $0.00 6/1/2014 11/30/2014PC66535 $1,547,792.41 $0.00 9/11/2014 12/14/2015C461894 $257,580.80 $278.40 10/1/2014 9/30/2019T150355 $5,000.00 $0.00 1/1/2015 12/31/2016T141391A $7,500.00 $2,500.00 7/1/2013 6/30/2016X14SP40 $18,000.00 $0.00 6/1/2014 9/30/2014

DEC752G $100,000.00 $0.00 10/17/2014 2/14/2015T036852 $6,483.00 $0.00 7/29/2013 7/29/2023T150114 $30,000.00 $10,000.00 1/1/2015 12/31/2017T103146 $10,000.00 $3,250.00 1/1/2014 12/31/2015T103331 $10,000.00 $5,500.00 9/1/2014 12/31/2015C637211 $81,100.00 $0.00 10/1/2014 9/30/2015T150406 $7,000.00 $3,500.00 1/1/2015 12/31/2016C029485 $62,823.00 $9,661.03 4/1/2014 3/31/2016

D262723 $1,776,764.38 $0.00 12/3/2014 12/31/2015

D262744 $1,949,000.00 $0.00 12/3/2014 9/30/2016T150357 $32,100.00 $10,700.00 1/1/2015 12/31/2017T150510 $15,000.00 $15,000.00 1/1/2015 12/31/2015T150571 $13,000.00 $13,000.00 1/1/2015 12/31/2015T150068 $7,500.00 $2,500.00 1/1/2015 12/31/2017T150590 $18,000.00 $9,000.00 1/1/2015 12/31/2016T150804 $15,000.00 $15,000.00 1/1/2015 12/31/2015T150780 $18,000.00 $18,000.00 1/1/2015 12/31/2015T150245 $28,000.00 $0.00 1/1/2015 12/31/2016T150122 $8,000.00 $4,000.00 1/1/2015 12/31/2016

TR36878 $12,004.00 $0.00 4/9/2014 12/31/2020T150234 $18,000.00 $18,000.00 1/1/2015 12/31/2015X009496 $15,112.00 $0.00 12/3/2014 12/31/2016C402348 $1,904,000.00 $190,400.00 7/1/2014 6/30/2019T150812 $30,000.00 $10,000.00 1/1/2015 12/31/2017C020237 $418,087.00 $0.00 11/1/2014 6/30/2015T150107 $0.00 $0.00 1/1/2015 12/31/2015C000952 $8,184,600.00 $0.00 10/1/2014 9/30/2019PA360462 $87,800.00 $2,966.33 1/1/2015 12/31/2015T150821 $14,000.00 $7,000.00 1/1/2015 12/31/2016T150784 $14,400.00 $7,200.00 1/1/2015 12/31/2016T150718 $13,500.00 $13,500.00 1/1/2015 12/31/2015T150031 $20,000.00 $10,000.00 1/1/2015 12/31/2016T150007 $17,000.00 $17,000.00 1/1/2015 12/31/2015T150588 $13,000.00 $13,000.00 1/1/2015 12/31/2015DEC782C $300,000.00 $0.00 11/19/2014 3/19/2015

TR36879 $13,500.00 $0.00 4/10/2014 12/31/2020D45069H $532,379.00 $9,929.40 12/3/2014 12/28/2015T150543 $12,000.00 $6,000.00 1/1/2015 12/31/2016TM05X71 $3,000.00 $0.00 4/1/2014 3/31/2015TM05R50 $5,000.00 $0.00 4/1/2014 3/31/2015C402332 $3,864,000.00 $193,200.00 7/1/2014 6/30/2019T150841 $12,500.00 $12,500.00 1/1/2015 12/31/2015T150840 $15,000.00 $15,000.00 1/1/2015 12/31/2015T150842 $13,700.00 $13,700.00 1/1/2015 12/31/2015T150839 $22,500.00 $22,500.00 1/1/2015 12/31/2015T150089 $33,000.00 $11,000.00 1/1/2015 12/31/2017

TR36880 $14,907.00 $0.00 4/10/2014 12/31/2020C637208 $55,400.00 $0.00 7/1/2014 6/30/2015T103362 $9,000.00 $1,500.00 9/1/2014 12/31/2015C027362 $195,000.00 $0.00 11/1/2014 10/31/2015C027307 $962,500.00 $0.00 9/1/2014 8/31/2019T150186 $30,000.00 $10,000.00 1/1/2015 12/31/2017C029499 $161,701.00 $46,194.74 7/1/2014 6/30/2016T150029 $24,000.00 $24,000.00 1/1/2015 12/31/2015D45069E $122,315.00 $0.00 12/3/2014 12/28/2015

T014084 $750.00 $750.00 10/1/2014 10/31/2014T150722 $24,292.00 $24,292.00 1/1/2015 12/31/2015X009439 $101,102.00 $0.00 12/2/2014 7/10/2017

C002176 $54,348.00 $0.00 10/1/2014 9/30/2015

C200474 $541,632.00 $85,371.64 4/1/2014 3/31/2019C152745 $363,183.00 $0.00 10/1/2013 9/30/2015

W000560 $1,050,000.00 $0.00 9/16/2014 9/15/2015

DEC777G $150,000.00 $0.00 11/13/2014 3/13/2015TM05N38 $6,000.00 $0.00 7/1/2014 9/1/2015C304958 $182,500.00 $0.00 1/1/2013 12/31/2015D033066 $60,000.00 $0.00 8/1/2014 11/1/2015C304965 $114,500.00 $0.00 1/1/2014 12/31/2015

C200462 $238,318.00 $28,281.48 4/1/2014 3/31/2019C198396 $587,162.00 $0.00 6/25/2014 6/24/2015TM05P30 $15,000.00 $15,000.00 4/1/2014 12/31/2014

D214358 $225,000.00 N/A 3/1/2013 12/31/2015DQ1637C $240,000.00 $0.00 12/2/2014 5/1/2015C004091 $134,553.00 $0.00 8/1/2014 7/31/2015C140071 $3,965,000.00 $198,250.00 7/1/2014 6/30/2019C304974 $73,078.00 $73,078.00 1/1/2014 12/31/2014TM05N78 $7,000.00 $0.00 10/1/2014 9/30/2015TM05T24 $5,000.00 $0.00 4/1/2014 3/31/2015TM05T25 $2,000.00 $0.00 4/1/2014 3/31/2015T501409 $32,078.00 $19,247.00 6/17/2014 6/16/2015TM05T34 $5,000.00 $0.00 7/1/2014 6/30/2015TM05P48 $6,650.00 $6,650.00 10/1/2014 3/31/2015T150398 $25,000.00 $12,500.00 1/1/2015 12/31/2016C021739 $1,350,000.00 $0.00 4/1/2014 3/31/2019

T014082 $450.00 $450.00 11/1/2014 11/30/2014T150601 $24,000.00 $8,000.00 1/1/2015 12/31/2017T571120 $8,371.00 $5,022.51 11/15/2014 11/15/2015T150080 $35,688.00 $11,896.00 1/1/2015 12/31/2017C029820 $397,581.00 $0.00 8/1/2014 9/30/2015C020187 $134,396.00 $0.00 3/1/2014 2/28/2015D034834 $535,000.00 $0.00 9/4/2014 9/30/2019T440235 $15,515.19 $9,309.11 8/19/2014 8/18/2015TM05N28 $15,000.00 $0.00 4/1/2014 3/31/2015C004087 $426,279.00 $0.00 9/1/2014 8/31/2015T313125 $7,210.00 $7,209.70 5/1/2013 8/31/2015T313124 $13,777.00 $8,266.20 6/1/2014 5/31/2015T313122 $21,533.00 $21,533.00 2/1/2014 10/31/2014

DR36835 $275,700.00 $0.00 8/19/2014 12/31/2020

DR36828 $228,600.00 $0.00 8/28/2014 12/31/2020TM05P03 $8,000.00 $8,000.00 6/30/2014 8/15/2014TM05X46 $5,000.00 $0.00 11/1/2014 10/31/2015

DEC748C $200,000.00 $0.00 11/13/2014 6/1/2015T150154 $22,000.00 $22,000.00 1/1/2015 12/31/2015TM05P12 $5,500.00 $0.00 4/1/2014 6/30/2015TM05N97 $10,000.00 $10,000.00 4/1/2014 12/31/2014C100201 $240,543.47 $38,180.87 10/1/2014 9/30/2017T440238 $10,327.00 $6,196.20 9/23/2014 9/22/2015T440237 $22,351.50 $13,410.90 9/22/2014 9/21/2015TM05X45 $4,000.00 $4,000.00 4/1/2014 3/31/2015T381513 $13,458.00 $8,075.00 11/1/2014 4/30/2015T381512 $17,556.00 $10,534.00 11/1/2014 5/30/2015TM06T28 $5,000.00 $5,000.00 7/1/2014 12/31/2014

T014083 $2,250.00 $2,250.00 9/29/2014 11/30/2014TM05R40 $5,000.00 $5,000.00 4/1/2014 10/30/2014C000820 $660,000.00 $0.00 3/4/2015 3/3/2018C029853 $928,668.00 $266,977.30 8/1/2014 9/30/2015TM05N10 $10,000.00 $0.00 7/1/2014 6/30/2015TM05N49 $10,000.00 $0.00 9/1/2014 8/31/2015T542238 $15,850.00 $9,510.00 10/1/2014 9/30/2015

S305084 $77,000.00 $15,400.00 3/1/2014 2/28/2019T024703 $23,500.00 $2,995.25 11/24/2014 12/31/2015T001859 $49,941.00 $0.00 10/1/2014 9/30/2017T150381 $5,000.00 $2,500.00 1/1/2015 12/31/2016C193745 $73,871.00 $0.00 10/1/2013 9/30/2015C157647 $75,000.00 $0.00 9/1/2014 8/31/2016T838245 $23,472.00 $0.00 10/1/2013 9/30/2015D034833 $192,800.00 $0.00 6/9/2014 12/31/2015T144099 $29,200.00 $0.00 4/1/2014 3/31/2015T192845 $28,812.00 $0.00 10/1/2013 9/30/2015

D262728 $1,810,971.37 $0.00 12/1/2014 11/30/2015T444175 $36,119.00 $0.00 1/1/2015 12/31/2015

D214342 $2,255,235.00 N/A 12/1/2014 11/20/2015

X140216 $25,188.00 $0.00 9/1/2014 12/31/2014

DEC767G $100,000.00 $69,192.00 11/3/2014 3/3/2015

D004580 $365,365.36 $0.00 12/1/2014 5/30/2015C402344 $2,632,000.00 $131,600.00 7/1/2014 6/30/2019C198409 $89,253.00 $48,090.00 6/25/2014 6/24/2015

C503196 $452,823.00 $0.00 7/1/2011 6/30/2016

X503196 $1,442,469.00 $0.00 7/1/2011 6/30/2016C13W100 $100,000.00 $0.00 2/24/2014 2/23/2019T444288 $20,000.00 $0.00 1/1/2015 12/31/2015

DEC762P $300,000.00 $0.00 10/31/2014 4/29/2015T101005 $16,214.00 $0.00 10/1/2014 9/30/2015C150124 $80,000.00 $40,000.00 7/1/2014 6/30/2016T444162 $34,313.00 $0.00 10/1/2014 9/30/2015C000219 $730,278.00 $0.00 7/21/2014 7/20/2019C402361 $5,852,000.00 $575,378.00 7/1/2014 6/30/2019C402365 $1,792,000.00 $89,600.00 7/1/2014 6/30/2019T101072 $10,000.00 $2,500.00 10/1/2014 9/30/2015

C000101 $771,200.00 $0.00 10/27/2014 10/28/2015T101008 $11,799.00 $5,031.77 10/1/2014 9/30/2015C402343 $1,708,000.00 $85,400.00 7/1/2014 6/30/2019T150233A $20,000.00 $20,000.00 7/1/2014 6/30/2015C402362 $1,960,000.00 $252,048.00 7/1/2014 6/30/2019T444254 $15,000.00 $0.00 10/1/2014 6/30/2015C029230 $90,543.00 $90,543.00 9/1/2013 9/30/2015C402368 $2,520,000.00 $126,000.00 7/1/2014 6/30/2019T101103 $10,000.00 $0.00 11/1/2014 10/31/2015T011773 $10,151.52 $10,151.52 10/1/2014 12/31/2014C004090 $58,000.00 $49,534.00 5/1/2014 12/31/2014

D031147 $4,150,000.00 $0.00 12/1/2014 8/31/2018C402346 $1,736,000.00 $86,800.00 7/1/2014 6/30/2019C027313 $1,098,850.00 $0.00 10/1/2014 8/31/2019C150141 $79,600.00 $39,800.00 7/1/2014 6/30/2016C002164 $1,072,000.00 $102,399.50 10/1/2014 9/30/2015T011777 $10,238.00 $10,238.00 10/1/2014 12/31/2014C150223 $60,000.00 $30,000.00 1/1/2015 12/31/2016C100993 $180,000.00 $74,261.11 4/1/2014 3/31/2015C100475 $147,990.95 $23,627.45 10/1/2014 9/30/2017C100382 $151,481.13 $24,823.83 10/1/2014 9/30/2017

C150018 $66,200.00 $33,100.00 1/1/2015 12/31/2016C029779 $51,282.00 $0.00 4/1/2014 3/31/2015C198400 $500,000.00 $0.00 6/25/2014 6/24/2015C100245 $440,421.52 $71,896.83 10/1/2014 9/30/2017C200820 $105,000.00 $0.00 4/1/2014 3/31/2015C200818 $100,000.00 $0.00 4/1/2014 3/31/2015C200825 $125,000.00 $0.00 9/1/2014 8/31/2015L001971 $2,911,520.65 $99,165.99 3/1/2014 2/28/2024

D004560 $1,500,000.00 $0.00 12/3/2014 12/2/2017

D262740 $1,765,000.00 $0.00 11/28/2014 5/31/2016D262736 $1,376,000.00 $44,927.00 11/28/2014 12/31/2015C004114 $75,610.00 $0.00 11/1/2014 10/31/2015C182449 $94,000.00 $0.00 9/1/2014 8/31/2016C198416 $82,387.00 $0.00 6/25/2014 6/24/2015C002162 $66,812.00 $17,401.54 10/1/2014 9/30/2015C027311 $790,625.00 $0.00 9/1/2014 8/31/2019C198406 $83,738.00 $0.00 6/25/2014 6/24/2015

C011503 $42,630.00 $4,885.85 4/1/2014 3/31/2019C100101 $62,230.20 $0.00 10/1/2014 9/30/2017D214320 $11,347,261.94 N/A 11/28/2014 11/13/2015C002152 $377,050.00 $0.00 10/1/2014 9/30/2015C000175 $2,840,900.00 $0.00 1/1/2015 12/31/2019C029621 $888,200.00 $54,654.89 7/1/2014 6/30/2019C402358 $840,000.00 $42,000.00 7/1/2014 6/30/2019C004092 $596,236.00 $0.00 9/1/2014 8/31/2015C011564 $75,000.00 $0.00 4/1/2014 3/31/2015C444246 $65,000.00 $16,250.00 9/1/2014 8/31/2015

DR36816 $225,800.00 $0.00 9/15/2014 12/31/2020

DR36817 $192,800.00 $0.00 9/15/2014 12/31/2020C200813 $150,000.00 $0.00 4/1/2014 3/31/2015T000065 $150,000.00 $0.00 10/23/2014 8/1/2017

T503780 $42,000.00 $14,000.00 11/1/2014 10/31/2017T000422 $36,000.00 $12,000.00 10/1/2014 9/30/2015

T02318A $2,406,851.13 $1,337,929.89 11/13/2014 9/30/2015C973240 $71,250.00 $0.00 9/1/2014 8/31/2016T813001 $15,000.00 $0.00 7/1/2013 6/30/2014C1000453 $85,875.00 $0.00 1/1/2014 12/31/2016

T011756 $35,000.00 $0.00 7/1/2014 6/30/2015T014790 $50,000.00 $0.00 10/1/2014 9/30/2015TM05031 $3,000.00 $0.00 1/1/2015 9/30/2015C154145 $510,522.00 $0.00 10/1/2013 9/30/2015

DEC789G $300,000.00 $8,087.00 11/21/2014 4/20/2015

D262689 $837,367.31 $0.00 11/26/2014 9/4/2015DEC785T $200,000.00 $0.00 11/20/2014 3/20/2015T011775 $13,390.00 $12,898.23 10/1/2014 12/31/2014C004112 $256,633.00 $0.00 10/1/2014 9/30/2015C004101 $147,809.00 $0.00 9/1/2014 8/31/2015C004113 $382,683.00 $0.00 11/1/2014 10/31/2015

DEC790G $300,000.00 $0.00 11/21/2014 4/20/2015

C000812 $1,000,000.00 N/A 7/1/2014 6/30/2016C144072 $371,100.00 $283,397.88 4/1/2014 3/31/2015C474225 $176,577.00 $109,142.12 7/1/2014 6/30/2015C153742 $94,136.00 $0.00 9/1/2014 8/31/2016C000957 $2,746,545.50 $639,455.00 7/1/2014 12/31/2015C000821 $100,000.00 N/A 7/1/2014 6/30/2016C027301 $990,000.00 $94,853.39 10/1/2014 8/31/2019T011778 $23,036.00 $11,908.44 10/1/2014 12/31/2014C029662 $209,000.00 $52,250.00 4/1/2014 3/31/2015

D262714 $769,000.00 $0.00 11/26/2014 10/31/2015T0140018 $34,260.00 $16,707.01 8/1/2014 3/31/2015

C000283 $486,626.00 $13,511.01 7/1/2014 6/30/2019C000813 $460,000.00 N/A 7/1/2014 6/30/2016T101055 $25,000.00 $12,499.80 7/1/2014 6/30/2015

C005029 $1,528,176.00 $0.00 10/1/2014 9/30/2015

DEC774G $250,000.00 $27,724.00 11/7/2014 3/7/2015T161305 $30,000.00 $0.00 9/15/2014 8/15/2015

DEC791G $300,000.00 $11,419.00 11/21/2014 4/20/2015C027332 $912,445.00 $0.00 9/1/2014 8/31/2019TM05A48 $5,500.00 $0.00 7/1/2005 6/30/2015

DEC788C $300,000.00 $165,101.00 11/20/2014 3/20/2015C000822 $1,500,000.00 N/A 7/1/2014 6/30/2016

C000816 $100,000.00 N/A 7/1/2014 6/30/2016C000815 $150,000.00 N/A 7/1/2014 6/30/2016T103291 $2,437.50 $1,435.55 5/1/2014 3/31/2015T103326 $6,000.00 $4,861.28 8/1/2014 12/31/2015T103130 $10,000.00 $6,500.00 12/1/2013 12/31/2015C136758 $500,000.00 $0.00 12/18/2013 12/17/2018T011776 $17,500.00 $17,500.00 10/1/2014 12/31/2014C138722 $500,000.00 $0.00 12/18/2013 12/17/2018C150040 $225,000.00 $7,486.00 1/1/2015 12/31/2016

T014386 $585,000.00 $0.00 9/8/2014 5/15/2015

T140042 $32,376.40 $32,376.40 11/26/2014 1/31/2015C000820 $800,000.00 N/A 7/1/2014 6/30/2016C000819 $1,500,000.00 N/A 7/1/2014 6/30/2016

DEC756G $200,000.00 $53,278.00 10/22/2014 2/19/2015C000818 $400,000.00 N/A 7/1/2014 6/30/2016

C000814 $850,000.00 N/A 7/1/2014 6/30/2016C000817 $550,000.00 N/A 7/1/2014 6/30/2016C024700 $606,115.00 $98,723.00 1/1/2014 12/31/2018C973249 $68,000.00 $0.00 9/1/2014 8/31/2016T305027 $30,000.00 $16,169.50 4/1/2014 3/31/2015T101139 $10,000.00 $5,000.00 7/1/2014 6/30/2015T305034 $11,900.00 $11,900.00 4/1/2013 3/31/2014C600779 $2,826,778.15 $0.00 5/1/2014 4/30/2019C461880 $68,019.71 $12,309.84 4/1/2014 3/31/2019

DEC769P $100,000.00 $9,794.00 11/5/2014 3/5/2015TM05X52 $2,000.00 $0.00 10/1/2014 9/30/2015T150290 $14,000.00 $7,000.00 1/1/2015 12/31/2016C002180 $50,890.00 $0.00 10/1/2014 9/30/2015T101046 $10,000.00 $0.00 7/1/2014 6/30/2015C020013 $345,400.00 $34,500.00 9/1/2013 9/30/2015C444187 $63,208.00 $0.00 1/1/2015 12/31/2015DEC780C $400,000.00 $150,079.00 11/18/2014 3/18/2015

DEC787C $300,000.00 $194,790.00 11/20/2014 3/20/2015

D0SA675 $1,000,000.00 $0.00 11/25/2014 11/24/2017

D0SA673 $1,000,000.00 $0.00 11/25/2014 11/24/2017T444233 $45,722.00 $11,430.00 7/1/2014 6/30/2015

DEC768H $100,000.00 $0.00 11/5/2014 5/4/2015T305036 $34,600.00 $22,337.49 4/1/2014 3/31/2015T000363 $250,000.00 $0.00 11/28/2014 11/27/2015T305042 $42,250.00 $16,972.00 4/1/2014 3/31/2015T136359 $20,000.00 $0.00 12/18/2013 12/17/2018

C003570 $202,012.62 $5,939.00 10/1/2014 9/30/2019

D014739 $470,525.51 $185,435.91 7/1/2013 6/30/2016C1000415 $82,845.00 $0.00 4/1/2013 3/31/2016T101094 $10,000.00 $0.00 10/1/2014 9/30/2015T304975 $23,032.80 $0.00 1/1/2014 12/31/2015C096004 $303,750.00 $0.00 3/1/2014 10/6/2014T305037 $30,000.00 $19,777.66 4/1/2014 3/31/2015T101084 $12,500.00 $0.00 10/1/2014 9/30/2015T1000443 $25,000.00 $0.00 8/1/2014 7/31/2017T101196 $10,000.00 $0.00 1/1/2015 12/31/2015C029760 $51,282.00 $0.00 4/1/2014 3/31/2015C402363 $2,800,000.00 $140,000.00 7/1/2014 6/30/2019C130056 $461,465.00 $0.00 1/1/2014 12/31/2018T101002 $26,317.00 $7,279.26 10/1/2014 9/30/2015C002183 $146,942.00 $25,660.14 10/1/2014 9/30/2015

DEC773E $75,000.00 $0.00 11/10/2014 3/10/2015

D0SA674 $1,000,000.00 $0.00 11/25/2014 11/24/2017T300030 $681,000.00 $136,200.00 11/24/2014 6/16/2017

T100271 $38,243.20 $10,025.92 12/3/2014 12/2/2018T150574 $10,500.00 $0.00 1/1/2015 12/31/2015

T036876 $900.86 $0.00 7/25/2014 7/24/2024TM03074 $15,000.00 $0.00 8/1/2014 9/30/2015T101102 $10,000.00 $0.00 10/1/2014 9/30/2015T102508 $22,225.00 $16,125.00 4/1/2014 12/31/2015C029170 $3,506,129.00 $0.00 9/1/2013 9/30/2015C011646 $1,000,000.00 $250,000.00 4/1/2014 3/31/2015TM05X36 $2,500.00 $0.00 9/1/2014 6/1/2015C000712 $727,546.00 $0.00 4/1/2014 3/31/2016DR36860 $1,105,000.00 $0.00 10/10/2014 12/31/2016T150233 $20,000.00 $0.00 1/1/2015 6/30/2015TM05T79 $5,000.00 $3,975.43 10/1/2014 9/30/2015T101006 $13,245.00 $0.00 10/1/2014 9/30/2015

T813013 $10,000.00 $0.00 7/1/2013 6/30/2014C024598 $414,517.00 $60,709.00 1/1/2014 12/31/2018C012111 $3,620,000.00 $640,173.88 1/1/2014 6/30/2015C014892 $77,816.00 $0.00 3/1/2014 2/28/2015C029389 $2,322,283.00 $887,191.54 9/1/2013 9/30/2015T02515A $3,000,000.00 $633,401.59 10/31/2013 5/31/2016T103338 $9,500.00 $2,062.50 9/1/2014 12/31/2016

DEC786C $300,000.00 $117,668.00 11/20/2014 3/20/2015

D0SA676 $1,000,000.00 $0.00 11/25/2014 11/24/2017C011494 $200,000.00 $0.00 4/1/2013 9/15/2014T150619 $45,000.00 $15,000.00 11/25/2014 12/31/2017T139209 $16,200.00 $0.00 12/18/2013 12/17/2018T140890 $10,000.00 $5,000.00 7/1/2013 6/30/2015C130052 $454,365.00 $90,873.00 7/1/2013 6/30/2018T103149 $16,600.00 $5,200.00 2/1/2014 3/31/2015

T503763 $39,000.00 $9,750.00 11/1/2014 10/31/2015C024692 $476,403.00 $77,595.00 1/1/2014 12/31/2018T150025 $34,000.00 $8,500.00 1/1/2015 12/31/2018T000344 $50,000.00 $1,701.00 4/1/2014 8/31/2015T444267 $15,000.00 $15,000.00 7/1/2014 3/31/2015T101100 $10,000.00 $0.00 1/1/2015 12/31/2015C100191 $1,118,366.25 $183,914.92 10/1/2014 9/30/2017T103348 $12,750.00 $6,912.50 9/1/2014 12/31/2015T444179 $45,149.00 $0.00 4/1/2014 3/31/2015PC66399 $100,200,000.00 $4,029,761.31 12/1/2014 11/30/2019T444156 $40,634.00 $0.00 1/1/2015 12/31/2015T036850 $2,420.00 $700.00 9/16/2014 9/16/2024C020205 $503,788.00 $125,947.00 1/1/2015 12/31/2015T151045 $27,673.00 $1,347.94 10/1/2013 9/30/2015T198417 $25,705.00 $0.00 6/25/2014 6/24/2015T036848 $38,602.00 $14,344.81 7/2/2014 7/2/2024T444276 $10,000.00 $0.00 1/1/2015 6/30/2015T000339 $50,000.00 $3,084.13 4/1/2014 8/31/2015T036851 $8,095.00 $3,875.02 8/19/2014 8/19/2024C020192 $181,946.00 $0.00 8/1/2014 7/31/2015C144078 $277,200.00 $215,430.39 4/1/2014 3/31/2015C100030 $133,665.65 $22,277.61 10/1/2014 9/30/2017T036849 $23,564.00 $1,576.20 7/28/2014 7/28/2024C002145 $2,278,727.00 $258,673.28 10/1/2014 9/30/2015C1000417 $625,000.00 $0.00 4/1/2013 3/31/2016

T444261 $50,000.00 $16,549.08 10/31/2014 3/31/2015C612259 $69,006.00 $18,416.49 6/1/2014 5/31/2015M051541 $25,000.00 $20,298.82 4/1/2005 7/31/2015T011770 $41,205.00 $7,588.97 7/1/2014 6/30/2015T551946 $27,850.00 $20,307.45 1/1/2014 12/31/2014T000170 $30,000.00 $16,703.45 12/1/2014 2/15/2015TM05N19 $10,000.00 $0.00 10/1/2014 9/30/2015T103227 $6,975.00 $900.00 4/1/2014 3/31/2017C002015 $89,997.00 $85,497.00 9/1/2014 8/31/2016T444277 $25,000.00 $0.00 7/1/2014 3/31/2015PC66474 $131,100,000.00 $2,642,810.69 12/1/2014 11/30/2019T130623 $14,700.00 $12,293.74 5/7/2014 10/6/2014T103303 $7,000.00 $2,450.00 6/1/2014 12/31/2017T103365 $20,000.00 $5,525.50 10/1/2014 3/31/2015T103104 $11,000.00 $9,880.00 1/1/2014 3/31/2015T103320 $7,000.00 $2,012.25 8/1/2014 12/31/2017C024399 $131,051.00 $5,929.00 1/1/2014 12/31/2018M050410 $150,000.00 $45,080.16 9/1/2014 6/30/2015T103337 $13,500.00 $500.00 9/1/2014 3/31/2016C100284 $481,271.70 $80,211.95 10/1/2014 9/30/2017C010255 $134,450.00 N/A 4/1/2014 12/31/2015PC66401 $76,900,000.00 $1,517,696.47 12/1/2014 11/30/2019C002181 $72,200.00 $0.00 10/1/2014 9/30/2015T000340 $50,000.00 $406.35 4/1/2014 8/31/2015T103360 $13,980.00 $4,575.00 9/1/2014 12/31/2015T103361 $14,550.00 $4,122.50 9/1/2014 12/31/2016T103261 $9,720.00 $6,202.50 5/1/2014 3/31/2015C100052 $100,940.72 $0.00 10/1/2014 9/30/2017C000158 $201,336.92 $14,468.37 1/1/2014 12/31/2018

W061311 $75,000.00 $0.00 8/7/2014 12/31/2022C444204 $100,000.00 $9,035.40 7/1/2014 6/30/2015C444188 $63,208.00 $10,343.97 7/1/2014 6/30/2015C002163 $90,100.00 $21,581.38 10/1/2014 9/30/2015C100524 $899,719.01 $145,858.30 10/1/2014 9/30/2017C100456 $306,984.18 $0.00 10/1/2014 9/30/2017C000609 $240,000.00 $0.00 1/1/2014 12/31/2016C000626 $299,528.00 $0.00 1/1/2014 12/31/2016C000637 $299,526.00 $0.00 1/1/2014 12/31/2016C200454 $8,157,615.00 $870,673.33 4/1/2014 3/31/2019C000518 $129,776.00 $0.00 6/10/2014 4/30/2015C100074 $376,309.45 $60,032.10 10/1/2014 9/30/2017C100013 $156,723.00 $25,790.28 10/1/2014 9/30/2017

C000556 $51,060.00 $14,371.00 1/1/2014 12/31/2016C000517 $176,250.00 $0.00 6/10/2014 4/30/2015C000516 $51,750.00 $0.00 6/10/2014 4/30/2015PC66718 $28,000,000.00 $1,367,922.79 11/21/2014 11/20/2016C402341 $1,988,000.00 $99,400.00 7/1/2014 6/30/2019

CZ13T11 $125,505.00 $41,835.00 4/1/2013 3/31/2016

D262672 $8,131,313.13 $0.00 11/21/2014 11/30/2015PC66709 $21,308,000.00 $1,626,711.15 11/21/2014 11/20/2016C029673 $1,625,000.00 $94,349.44 7/1/2014 6/30/2019PC66716 $47,557,000.00 $2,531,058.12 11/21/2014 11/20/2016PC66714 $7,147,000.00 $87,178.16 11/21/2014 11/20/2016PC66715 $17,000,000.00 $87,293.58 11/21/2014 11/20/2016PC66717 $320,000.00 $10,447.51 11/21/2014 11/20/2016PC66719 $35,315,000.00 $1,262,751.11 11/21/2014 11/20/2016T300262 $292,000.00 $230,375.00 11/27/2014 1/26/2015C100514 $264,831.41 $42,671.43 10/1/2014 9/30/2017C100455 $375,532.51 $60,637.70 10/1/2014 9/30/2017C100513 $250,265.19 $41,618.39 10/1/2014 9/30/2017T014079 $4,550.00 $1,950.00 8/31/2014 3/31/2015C002169 $105,500.00 $0.00 10/1/2014 9/30/2015C027287 $434,475.00 $0.00 10/1/2014 8/31/2019

DEC761G $120,000.00 $40,235.00 10/25/2014 2/22/2015C002144 $253,894.00 $0.00 10/1/2014 9/30/2015C004035 $2,754,964.00 $1,311,888.00 7/1/2014 6/30/2015TM05N33 $15,000.00 $0.00 9/1/2014 6/30/2015TM01916 $1,000.00 $0.00 9/1/2014 3/31/2015C444213 $250,000.00 $170,801.94 4/1/2014 3/31/2015TM06R36 $3,000.00 $0.00 10/1/2014 9/30/2015

C140008 $750,000.00 $562,500.00 4/1/2014 3/31/2015C100238 $715,785.75 $54,357.52 10/1/2014 9/30/2017C100122 $743,599.44 $120,430.55 10/1/2014 9/30/2017C100062 $141,988.25 $23,329.95 10/1/2014 9/30/2017C100162 $329,248.87 $53,382.55 10/1/2014 9/30/2017C444209 $150,000.00 $150,000.00 4/1/2014 3/31/2015C100002 $486,946.15 $80,411.28 10/1/2014 9/30/2017C100377 $584,539.24 $96,412.95 10/1/2014 9/30/2017C100439 $973,803.20 $0.00 10/1/2014 9/30/2017C444214 $127,000.00 $31,195.00 5/1/2014 4/30/2015TM05P56 $2,500.00 $0.00 9/1/2014 12/31/2014

D44796H $528,200.00 $0.00 11/21/2014 8/2/2016D44796P $851,631.00 $0.00 11/21/2014 8/2/2016C402359 $1,540,000.00 $77,000.00 7/1/2014 6/30/2019C029841 $376,613.00 $94,153.00 8/1/2014 9/30/2015C100527 $973,511.80 $158,695.00 10/1/2014 9/30/2017C402317 $1,960,000.00 $98,000.00 7/1/2014 6/30/2019C100168 $360,737.70 $58,853.15 10/1/2014 9/30/2017

DEC757P $125,000.00 $0.00 10/24/2014 2/21/2015C100445 $178,353.80 $0.00 10/1/2014 9/30/2017C027081 $3,178,365.00 $1,180,151.00 9/1/2013 9/30/2015C100412 $873,214.06 $144,685.58 10/1/2014 9/30/2017TM05W34 $2,500.00 $0.00 7/1/2014 6/30/2015C100381 $194,719.70 $9,070.73 10/1/2014 9/30/2017TM05P67 $3,000.00 $0.00 7/1/2014 6/30/2015

DR36859 $93,249.00 $0.00 4/8/2014 12/31/2020

DR36834 $308,800.00 $0.00 8/19/2014 12/31/2020C444218 $150,000.00 $30,082.14 10/1/2014 9/30/2015TM05T14 $5,000.00 $0.00 7/1/2014 6/30/2015T1000409 $48,000.00 $12,000.00 3/1/2014 9/30/2015C100452 $701,085.16 $114,086.15 10/1/2014 9/30/2017TM61322 $3,000.00 $3,000.00 4/1/2006 7/31/2015T005034 $24,950.51 $0.00 11/3/2014 1/14/2015

DR36822 $168,700.00 $0.00 9/26/2014 12/31/2020

DR36818 $60,000.00 $0.00 9/15/2014 12/31/2020

X034818 $301,500.00 $0.00 9/18/2014 9/18/2021D44796E $188,700.00 $10,473.75 11/21/2014 8/2/2016PC66712 $1,296,200.00 $86,597.39 11/21/2014 11/20/2016PC66710 $9,200,000.00 $0.00 11/21/2014 11/20/2016PC66711 $9,088,000.00 $99,044.95 11/21/2014 11/20/2016C029508 $127,368.00 $19,927.36 7/1/2014 6/30/2016C005655 $3,844,138.00 $544,185.51 1/1/2014 12/31/2017

T014080 $525.00 $525.00 7/1/2014 7/31/2014T014077 $3,900.00 $1,300.00 6/2/2014 3/31/2015

T014078 $2,700.00 $450.00 6/2/2014 3/31/2015PC66720 $69,850,000.00 $2,150,483.57 11/21/2014 11/20/2016T024705 $50,000.00 $25,250.00 11/1/2014 6/30/2015

C305086 $51,700.00 $10,340.00 3/1/2014 2/28/2019

D004556 $54,800.00 $0.00 11/21/2014 2/19/2015TM140002 $20,000.00 $0.00 4/1/2014 9/15/2016PC66713 $3,183,500.00 $13,886.23 11/21/2014 11/20/2016D44796C $1,315,000.00 $85,452.50 11/21/2014 8/2/2016T150087 $30,000.00 $15,000.00 1/1/2015 12/31/2016C004099 $465,976.00 $0.00 8/1/2014 7/31/2015C020185 $248,086.00 $0.00 7/1/2014 6/30/2015T150354 $30,000.00 $15,000.00 1/1/2015 12/31/2016

DEC764C $300,000.00 $76,841.00 10/31/2014 4/29/2015

D214357 $1,986,600.00 N/A 10/17/2014 12/30/2016

D262632 $1,586,282.46 $8,117.84 11/20/2014 12/30/2015C004088 $100,860.00 $7,051.00 5/1/2014 4/30/2015C1000416 $65,000.00 $0.00 1/9/2014 1/8/2017C474235 $90,000.00 $3,383.90 7/1/2014 6/30/2015C200455 $247,558.00 $36,423.53 4/1/2014 3/31/2019

X161307 $574,875.00 $0.00 11/20/2014 11/19/2019L001698 $430,700.00 $16,440.00 11/1/2014 10/31/2024

DEC758P $150,000.00 $0.00 10/27/2014 2/24/2015C154141 $190,900.00 $0.00 9/1/2014 8/31/2016T361307 $7,000.00 $7,000.00 10/1/2012 9/30/2014C474230 $100,901.00 $0.00 7/1/2014 6/30/2015T150390 $20,000.00 $20,000.00 1/1/2015 12/31/2015L01473A $478,565.01 $30,697.70 7/21/2014 11/30/2021TM05R43 $5,000.00 $5,000.00 4/1/2014 12/31/2014C029510 $384,346.00 $0.00 7/1/2014 6/30/2016

DEC760T $100,000.00 $21,077.00 10/28/2014 2/25/2015T150215 $28,500.00 $9,500.00 1/1/2015 12/31/2017C029999 $2,010,131.00 $0.00 10/1/2014 12/31/2014C178747 $75,000.00 $0.00 9/1/2014 8/31/2016T150365 $11,000.00 $11,000.00 1/1/2015 12/31/2015X000937 $1,787,333.00 $0.00 7/8/2013 7/7/2015T381511 $10,484.00 $6,291.00 10/1/2014 5/30/2015T381509 $16,245.00 $9,747.00 10/1/2014 5/30/2015T381510 $17,556.00 $10,534.00 10/1/2014 5/30/2015T150065 $33,900.00 $0.00 1/1/2015 12/31/2017X14NF12 $11,537.50 $0.00 10/16/2014 10/19/2014

X300399 $110,017.50 $0.00 10/7/2014 10/13/2014S012000 $46,224.00 $13,100.00 3/1/2014 12/31/2017C976147 $75,000.00 $0.00 9/1/2014 8/31/2016TM05X31 $2,000.00 $0.00 11/1/2014 6/30/2015C004085 $189,250.00 $0.00 7/1/2014 1/31/2015T150152 $12,000.00 $12,000.00 1/1/2015 12/31/2015TM05X13 $1,000.00 $1,000.00 4/1/2014 12/31/2014

DR36823 $75,000.00 $0.00 9/15/2014 12/31/2020

DR36820 $237,000.00 $0.00 9/16/2014 12/31/2020

DR36821 $264,500.00 $0.00 9/16/2014 12/31/2020C004086 $224,186.00 $0.00 10/1/2014 9/30/2015C004082 $158,060.00 $39,761.00 8/1/2014 7/31/2015C027378 $759,111.56 $0.00 10/1/2014 9/30/2019C030143 $350,000.00 $75,271.00 10/1/2014 2/28/2015T150172 $6,000.00 $3,000.00 1/1/2015 12/31/2016T150281 $30,000.00 $10,000.00 1/1/2015 12/31/2017X660060 $40,377.60 $0.00 11/20/2014 9/30/2017

D031244 $750,000.00 $0.00 10/1/2014 6/30/2018C155837 $75,000.00 $0.00 9/1/2013 8/31/2015

D031248 $1,000,000.00 $173,633.12 9/1/2014 12/31/2017T150037 $32,200.00 $16,100.00 1/1/2015 12/31/2016

M051557 $20,000.00 $0.00 4/1/2005 7/31/2015X003586 $1.00 $0.00 11/6/2014 10/26/2015C637207 $269,400.00 $140,453.28 7/1/2014 6/30/2015C004098 $208,586.00 $0.00 7/1/2014 6/30/2015T251967 $15,770.90 $15,770.90 5/1/2014 4/30/2016C030144 $350,000.00 $61,758.30 10/1/2014 2/28/2015

DEC766G $150,000.00 $0.00 11/4/2014 3/4/2015C004107 $159,463.00 $41,577.00 6/1/2014 5/31/2015T150090 $18,000.00 $6,000.00 1/1/2015 12/31/2017T150402 $17,000.00 $8,500.00 1/1/2015 12/31/2016T251968 $11,457.31 $11,457.31 6/1/2014 5/31/2016T150396 $16,000.00 $8,000.00 1/1/2015 12/31/2016T150395 $15,000.00 $15,000.00 1/1/2015 12/31/2015

DR36825 $395,500.00 $0.00 8/19/2014 12/31/2020C637173 $237,000.00 $0.00 4/1/2014 3/31/2015

C029527 $127,721.00 $0.00 7/1/2014 6/30/2016T150306 $10,200.00 $3,400.00 1/1/2015 12/31/2017T150081 $13,000.00 $13,000.00 1/1/2015 12/31/2015C029851 $821,976.00 $205,494.00 8/1/2014 9/30/2015C029849 $751,463.00 $187,865.75 8/1/2014 9/30/2015C029522 $500,829.00 $52,307.00 7/1/2014 6/30/2016T150373 $13,040.00 $6,520.00 1/1/2015 12/31/2016T000364 $49,999.00 $0.00 11/20/2014 11/19/2017T150086 $30,000.00 $15,000.00 1/1/2015 12/31/2016C002158 $68,111.00 $0.00 10/1/2014 9/30/2015

DEC765G $300,000.00 $0.00 11/4/2014 3/4/2015C028368 $122,496.30 $40,832.10 5/20/2014 5/19/2017C029533 $75,000.00 $24,000.00 4/1/2014 3/31/2016TM05N15 $30,000.00 $12,000.00 11/1/2014 6/30/2015D44473C $1,961,700.00 $92,109.42 11/19/2014 11/23/2016T444194 $50,000.00 $0.00 7/1/2014 6/30/2015S012133 $100,000.00 $0.00 7/1/2014 6/30/2015S012135 $100,000.00 $0.00 7/1/2014 6/30/2015S012139 $100,000.00 $0.00 7/1/2014 6/30/2015S012134 $100,000.00 $3,375.00 7/1/2014 6/30/2015S012132 $100,000.00 $9,925.00 7/1/2014 6/30/2015T103141 $7,000.00 $3,288.54 1/1/2014 3/31/2015S012141 $100,000.00 $5,208.34 7/1/2014 6/30/2015

F130098 $500,000.00 $500,000.00 11/19/2014 11/18/2039C029517 $188,406.00 $39,868.17 7/1/2014 6/30/2016S012136 $100,000.00 $0.00 7/1/2014 6/30/2015C452002 $352,450.00 $0.00 6/2/2014 6/1/2015T523826 $3,000.00 $0.00 5/1/2014 6/30/2015S012138 $100,000.00 $10,000.00 7/1/2014 6/30/2015T001222 $11,970.00 $3,325.00 10/1/2014 3/31/2016

DEC753T $100,000.00 $0.00 10/24/2014 2/21/2015C100180 $341,434.80 $54,388.10 10/1/2014 9/30/2017

DR36829 $218,700.00 $0.00 9/9/2014 12/31/2020T103335 $10,000.00 $9,100.00 8/1/2014 3/31/2015TM06363 $4,000.00 $0.00 11/1/2014 10/31/2015TM06030 $2,000.00 $0.00 11/1/2014 10/31/2015C004095 $1,798,242.00 $0.00 4/1/2014 3/31/2015C402327 $1,904,000.00 $95,200.00 7/1/2014 6/30/2019C029813 $50,000.00 $608.19 4/1/2014 3/31/2015

C402335 $1,596,000.00 $267,801.00 7/1/2014 6/30/2019C002184 $208,000.00 $3,502.54 10/1/2014 9/30/2015C002185 $137,199.00 $37,418.01 10/1/2014 9/30/2015T0140017 $30,000.00 $0.00 11/1/2014 8/31/2015C002190 $60,236.00 $14,264.66 10/1/2014 9/30/2015PS66328 $5,310,000.00 $3,675.12 11/26/2013 8/15/2017

C400683 $272,690.00 $169,365.00 2/1/2014 1/31/2017PA08656 $1,556,143.54 $59,983.86 8/1/2014 7/31/2019X14SP23 $59,155.00 $0.00 6/1/2014 5/31/2016C002154 $80,000.00 $0.00 10/1/2014 9/30/2015

TQ00036 $259,723.00 $0.00 11/17/2014 12/31/2015C027283 $1,001,525.00 $63,819.47 9/1/2014 8/31/2019T139911 $25,000.00 $25,000.00 1/1/2014 12/31/2014T139896 $30,000.00 $0.00 1/1/2014 12/31/2014T139895 $30,000.00 $0.00 10/1/2014 9/30/2015T144103 $29,200.00 $13,377.25 4/1/2014 3/31/2015C571151 $1,052,455.36 $7,840.00 11/1/2014 10/31/2019

W140144 $14,800.00 $14,800.00 9/19/2014 12/31/2022

W000559 $414,000.00 $0.00 10/20/2014 10/19/2015L901178 $105,412.34 $7,340.00 5/1/2014 4/30/2019TM05T09 $1,500.00 $1,500.00 6/1/2014 10/15/2014TM05T08 $3,500.00 $3,500.00 6/1/2014 10/15/2014S012140 $100,000.00 $9,025.00 7/1/2014 6/30/2015C020201 $250,000.00 $187,500.00 7/1/2014 6/30/2015C1000478 $505,000.00 $126,250.00 4/1/2014 3/31/2015C402334 $2,800,000.00 $140,000.00 7/1/2014 6/30/2019

D262779 $1,768,599.43 $69,500.00 11/18/2014 12/31/2015C029678 $1,625,000.00 $121,272.13 7/1/2014 6/30/2019T144063 $29,200.00 $0.00 4/1/2014 3/31/2015C198412 $89,253.00 $14,003.70 6/25/2014 6/24/2015

T971342 $37,500.00 $0.00 9/1/2014 8/31/2016C198414 $89,240.00 $0.00 6/25/2014 6/24/2015

T973642 $31,250.00 $0.00 9/1/2014 8/31/2016

T969742 $27,500.00 $0.00 9/1/2014 8/31/2016T971240 $37,500.00 $0.00 9/1/2014 8/31/2016

T971242 $12,500.00 $0.00 9/1/2014 8/31/2016T973340 $41,250.00 $0.00 9/1/2014 8/31/2016T1000017 $7,500.00 $0.00 4/1/2013 3/31/2015C002147 $314,000.00 $61,887.91 10/1/2014 9/30/2015T637177 $10,000.00 $0.00 10/1/2014 9/30/2015T144073 $29,200.00 $24,662.38 4/1/2014 3/31/2015

T973242 $23,750.00 $0.00 9/1/2014 8/31/2016T193710 $2,698.38 $0.00 6/1/2014 6/30/2014

T970842 $28,750.00 $0.00 9/1/2014 8/31/2016

T970442 $30,000.00 $0.00 9/1/2014 8/31/2016C029514 $156,024.00 $0.00 7/1/2014 6/30/2016T005799 $11,160.00 $0.00 10/1/2014 9/30/2015

T176510 $5,000.00 $5,000.00 6/1/2014 6/30/2014

T152949 $20,000.00 $0.00 10/2/2014 8/31/2016

W120676 $88,150.00 $0.00 5/8/2014 12/31/2022C103300 $87,301.20 $10,185.14 5/1/2014 4/30/2019C380443 $4,090,764.50 $555,377.25 11/1/2013 10/31/2018C198420 $89,253.00 $0.00 6/25/2014 6/24/2015C002146 $270,000.00 $19,100.51 10/1/2014 9/30/2015T011651 $7,500.00 $0.00 9/30/2014 9/29/2015

L14501A $30,000.00 $6,000.00 12/1/2014 11/30/2016TM61325 $2,500.00 $2,500.00 4/1/2006 7/31/2015T542237 $20,325.00 $12,195.00 10/1/2014 6/30/2015T150241 $22,500.00 $7,500.00 1/1/2015 12/31/2017T1000498 $5,000.00 $1,423.34 11/10/2014 1/30/2015T542230 $15,854.00 $9,512.00 9/1/2014 6/30/2015X14SP67 $25,000.00 $0.00 8/7/2014 5/31/2015T150377 $19,500.00 $6,500.00 1/1/2015 12/31/2017X14SP26 $15,738.00 $0.00 6/1/2014 9/30/2014

X000727 $27,140.00 $0.00 10/1/2014 9/30/2015

D214335 $3,090,314.00 N/A 12/18/2014 8/26/2016T1000495 $19,950.00 $0.00 10/8/2014 10/7/2015TM05X05 $2,500.00 $0.00 11/1/2014 10/31/2015T150351 $30,000.00 $10,000.00 1/1/2015 12/31/2017

C027269 $250,175.00 $100,070.00 10/1/2014 9/30/2015T150257 $19,000.00 $19,000.00 1/1/2015 12/31/2015CM00950 $65,000.00 $36,234.51 9/11/2013 9/10/2016T501408 $24,630.00 $23,985.00 8/28/2014 8/27/2015C027142 $168,556.00 $168,556.00 9/1/2013 9/30/2015

T900647 $9,000.00 $0.00 10/30/2014 10/30/2015TM05X63 $5,000.00 $2,000.00 11/1/2014 10/31/2015T542235 $24,175.00 $14,505.00 10/1/2014 6/30/2015C029165 $22,327,200.00 $1,913,600.00 9/1/2013 9/30/2015C002156 $975,000.00 $0.00 10/1/2014 9/30/2015C024693 $252,971.00 $34,335.00 1/1/2014 12/31/2018C004084 $342,546.00 $0.00 9/1/2014 8/31/2015T150363 $210,000.00 $21,000.00 1/1/2015 12/31/2015T150363A $21,000.00 $0.00 1/1/2015 12/31/2015C029609 $1,500,000.00 $114,510.69 7/1/2014 6/30/2019C002179 $190,000.00 $0.00 10/1/2014 9/30/2015C002175 $56,300.00 $0.00 10/1/2014 9/30/2015C004096 $499,219.00 $0.00 7/1/2014 6/30/2015

DR36810 $178,200.00 $0.00 9/15/2014 12/31/2020T150062 $31,800.00 $10,600.00 1/1/2015 12/31/2017C020122 $639,506.00 $408,904.00 7/1/2014 6/30/2015PC66699 $1,000,000.00 $0.00 11/10/2014 2/19/2017T150240 $5,000.00 $2,500.00 1/1/2015 12/31/2016CT14119 $687,500.00 N/A 1/1/2015 12/31/2019T150112 $10,000.00 $5,000.00 1/1/2015 12/31/2016T461895 $27,146.00 $27,146.00 6/1/2014 6/30/2014T150069 $28,000.00 $14,000.00 1/1/2015 12/31/2016T150307 $20,000.00 $20,000.00 1/1/2015 12/31/2015T150200 $12,000.00 $6,000.00 1/1/2015 12/31/2016T251964 $9,326.00 $5,500.00 6/1/2014 5/31/2016T251962 $28,229.00 $28,229.00 9/1/2013 8/31/2015TM06063 $15,000.00 $0.00 9/1/2014 8/31/2015C011567 $7,500,000.00 $0.00 4/1/2014 3/31/2019D44289C $1,211,183.00 $13,218.98 11/18/2014 7/28/2015C003579 $106,501.26 $0.00 9/1/2014 8/31/2019T150278 $32,700.00 $10,900.00 1/1/2015 12/31/2017T150338 $30,000.00 $15,000.00 1/1/2015 12/31/2016T501403 $21,120.00 $12,672.00 5/6/2014 5/5/2015C024695 $44,746.00 $4,050.00 1/1/2014 12/31/2018C024694 $700,054.00 $114,023.00 1/1/2014 12/31/2018TM06D16 $3,000.00 $750.00 7/1/2006 6/30/2015

150193 $10,000.00 $5,000.00 1/1/2015 12/31/2016T150146 $30,000.00 $15,000.00 1/1/2015 12/31/2016

DEC750H $300,000.00 $96,868.00 10/8/2014 7/3/2015TM05X58 $2,500.00 $0.00 4/1/2014 12/31/2014C100700 $664,576.40 $43,835.61 4/1/2014 9/28/2016T150413 $6,400.00 $3,200.00 1/1/2015 12/31/2016

T900648 $12,750.00 $12,750.00 10/31/2014 10/31/2015

T900649 $8,900.00 $8,900.00 11/18/2014 11/18/2015C029492 $80,233.00 $23,401.00 7/1/2014 6/30/2016C029368 $244,650.00 $46,328.00 3/31/2014 3/30/2019T198419 $18,300.00 $0.00 6/25/2014 6/24/2015C015042 $188,488.00 $24,463.96 8/1/2014 7/31/2015C100490 $400,449.03 $0.00 10/1/2014 9/30/2017

DEC754G $200,000.00 $17,469.00 10/21/2014 1/19/2015D44737H $128,300.00 $0.00 11/17/2014 10/13/2016X112303 $34,000,000.00 $0.00 10/2/2014 10/1/2024

X197493 $62,000.00 $0.00 6/26/2014 6/26/2015C150034 $117,000.00 $39,000.00 7/1/2014 6/30/2017PC66593 $8,520,000.00 $0.00 8/26/2014 12/31/2014TX09584 $1,250.00 $0.00 9/18/2014 9/20/2015TX09583 $700.00 $0.00 9/18/2014 9/18/2015C027140 $121,546.00 $12,000.00 9/1/2013 9/30/2015

D262686 $912,300.00 $0.00 11/17/2014 8/31/2015C130069 $131,508.00 $0.00 9/1/2013 9/30/2015TX09592 $62.50 $0.00 9/26/2014 9/26/2015TX09552 $0.00 $0.00 8/11/2014 12/10/2014C029855 $518,133.00 $27,376.29 8/1/2014 9/30/2015C444203 $250,000.00 $119,853.69 7/1/2014 6/30/2015C100061 $393,279.70 $64,222.18 10/1/2014 9/30/2017C250397 $45,979.00 $39,928.00 4/1/2014 3/31/2015C100487 $208,639.05 $0.00 10/1/2014 9/30/2017C021624 $375,000.00 $21,422.79 1/1/2014 12/31/2016T444245 $15,000.00 $9,550.00 9/1/2014 8/31/2015C027245 $344,200.00 $273,200.00 4/1/2014 3/31/2015C027134 $224,814.00 $0.00 9/1/2013 9/30/2015TM05146 $50,000.00 $12,500.00 8/1/2014 9/30/2015

D031242 $1,583,000.00 $0.00 11/1/2014 12/31/2016

C005665 $994,740.00 $174,818.85 4/1/2014 3/31/2017C150055 $87,000.00 $43,500.00 7/1/2014 6/30/2016C971843 $139,887,478.00 $0.00 9/1/2014 8/31/2016T612260 $40,931.00 $21,914.54 7/1/2014 6/30/2015D034768 $64,000.00 $0.00 9/8/2014 6/30/2015T612258 $15,593.00 $0.00 12/1/2014 11/30/2015C000212 $3,306,543.60 $11,875.00 10/1/2014 9/30/2019C100215 $439,829.10 $0.00 10/1/2014 9/30/2017C140412 $500,000.00 $0.00 1/1/2015 12/31/2015

TM03930 $5,000.00 $1,250.00 7/1/2003 6/30/2015C027285 $1,031,250.00 $54,291.38 9/1/2014 8/31/2019C024408 $300,765.00 $47,995.00 1/1/2014 12/31/2018C029874 $224,096.00 $60,175.49 8/1/2014 9/30/2015C100307 $519,820.01 $0.00 10/1/2014 9/30/2017D44737E $58,150.00 $2,280.00 11/17/2014 10/13/2016

D44737C $735,400.00 $0.00 11/17/2014 10/13/2016C100115 $1,066,957.40 $171,022.98 10/1/2014 9/30/2017TX09448 $7,210.00 $0.00 9/9/2014 10/31/2016

X140218 $20,548.00 $0.00 8/25/2014 5/15/2015T161303 $30,000.00 $11,088.00 9/15/2014 8/15/2015C002187 $895,734.00 $0.00 10/1/2014 9/30/2015C002188 $390,948.00 $0.00 10/1/2014 9/30/2015C002170 $172,773.00 $0.00 10/1/2014 9/30/2015C002148 $302,452.00 $0.00 10/1/2014 9/30/2015C002189 $427,817.00 $83,433.02 10/1/2014 9/30/2015C029611 $3,000,000.00 $250,659.83 7/1/2014 6/30/2019T444284 $30,000.00 $17,000.11 5/1/2014 4/30/2015TM06C06 $5,000.00 $1,250.00 7/1/2006 6/30/2014C029825 $178,084.00 $82,035.26 8/1/2014 9/30/2015C024644 $50,932.00 $30,559.00 5/31/2013 5/30/2015C150012 $90,000.00 $45,000.00 7/1/2014 6/30/2016C029826 $275,178.00 $110,330.97 8/1/2014 9/30/2015C004026 $491,759.00 $351,257.00 7/1/2014 6/30/2015C027294 $515,625.00 $36,884.45 9/1/2014 8/31/2019C024374 $703,882.00 $53,131.00 1/1/2014 12/31/2018DEC763G $200,000.00 $0.00 10/29/2014 1/12/2015T150131 $36,000.00 $12,000.00 7/1/2014 6/30/2017

DEC759E $200,000.00 $0.00 10/22/2014 4/20/2015T637195 $12,000.00 $0.00 4/1/2014 3/31/2015

DEC755H $300,000.00 $0.00 10/23/2014 4/21/2015T305117 $25,000.00 $0.00 6/1/2014 5/31/2017

T000340 $361,586.42 $0.00 6/1/2010 5/31/2014T000577 $30,000.00 $30,000.00 8/1/2014 7/31/2015T000361 $250,000.00 $0.00 11/28/2014 11/27/2015C011556 $72,300.00 $18,075.00 1/1/2014 12/31/2016PC66686 $9,000,000.00 $0.00 11/14/2014 11/13/2017T150372 $22,500.00 $7,500.00 1/1/2015 12/31/2017C027241 $626,971.00 $0.00 6/1/2014 8/31/2015

D262681 $5,952,481.32 $0.00 11/14/2014 10/31/2016T000360 $250,000.00 $0.00 11/28/2014 11/27/2015

D004597 $1,031,000.00 $356,202.50 11/14/2014 5/13/2015PC66688 $9,000,000.00 $0.00 11/14/2014 11/13/2017

TR36862 $4,232.45 $0.00 4/7/2014 12/31/2020

TR36863 $11,991.94 $0.00 2/21/2014 12/31/2020

D004598 $62,600.00 $21,609.65 11/14/2014 5/13/2015

TR36866 $23,486.00 $0.00 4/8/2014 12/31/2020C029594 $550,000.00 $22,371.16 7/1/2014 6/30/2018T150177 $25,500.00 $8,500.00 1/1/2015 12/31/2017TM05R06 $5,000.00 $0.00 7/1/2014 6/30/2015C002178 $111,577.00 $0.00 10/1/2014 9/30/2015

D004600 $178,200.00 $27,996.50 11/14/2014 5/13/2015PC66707 $20,262,907.00 $627,903.45 11/14/2014 11/10/2016C000079 $141,460.75 $0.00 12/1/2014 11/30/2019C020020 $52,747.00 $0.00 9/1/2013 9/30/2015T150410 $31,200.00 $10,400.00 1/1/2015 12/31/2017C005664 $275,487.00 $69,426.84 9/1/2013 8/31/2016PC66700 $4,015,664.00 $614,049.89 11/14/2014 11/10/2016TM05W03 $2,000.00 $2,000.00 7/1/2014 6/30/2015PC66704 $15,162,631.00 $1,267,486.65 11/14/2014 11/10/2016PC66705 $79,780,099.00 $1,691,743.30 11/14/2014 11/10/2016PC66701 $17,738,448.36 $590,457.30 11/14/2014 11/10/2016PC66708 $88,833,453.74 $1,042,195.37 1/5/2014 11/10/2016PC66679 $9,000,000.00 $45,151.65 11/14/2014 11/13/2017T305324 $12,500.00 $0.00 1/1/2014 12/31/2015

T305029 $20,000.00 $0.00 4/1/2014 3/31/2015T182045 $35,201.00 $0.00 10/1/2013 9/30/2015C971040 $67,500.00 $0.00 9/1/2014 8/31/2016C971440 $93,750.00 $0.00 9/1/2014 8/31/2016C021622 $900,000.00 $0.00 1/1/2014 12/31/2016C972140 $261,000.00 $0.00 9/1/2014 8/31/2016C973940 $52,500.00 $14,140.00 9/1/2014 8/31/2016C969040 $297,539.00 $0.00 9/1/2014 8/31/2016C972340 $652,500.00 $0.00 9/1/2014 8/31/2016C200453 $173,322.00 $17,519.46 4/1/2014 3/31/2019C970840 $86,250.00 $0.00 9/1/2014 8/31/2016T304914 $17,056.72 $16,906.72 4/1/2013 3/31/2014C402322 $2,380,000.00 $119,000.00 7/1/2014 6/30/2019C200475 $622,877.00 $86,755.89 4/1/2014 3/31/2019T150222 $24,000.00 $12,000.00 1/1/2015 12/31/2016T304854 $21,301.00 $0.00 4/1/2013 3/31/2014C971742 $487,500.00 $293.58 9/1/2014 8/31/2016C015064 $116,429.00 $0.00 4/1/2014 3/31/2015C029377 $2,618,000.00 $405,662.00 3/31/2014 3/30/2019

D004599 $120,999.00 $47,257.75 11/14/2014 5/13/2015

L01925A $68,240.22 $7,612.50 7/21/2014 4/30/2019TM05R42 $3,600.00 $3,600.00 10/1/2014 6/30/2015PC66684 $9,000,000.00 $0.00 11/14/2014 11/13/2017T02515A $146,368.74 $34,455.80 10/31/2013 5/31/2016T0140016 $15,000.00 $14,000.00 4/1/2014 3/31/2015PC66676 $9,000,000.00 $0.00 11/14/2014 11/13/2017PC66677 $9,000,000.00 $215,901.20 11/14/2014 11/13/2017

D004605 $45,000.00 $32,773.87 11/14/2014 4/30/2015T150073 $30,000.00 $10,000.00 1/1/2015 12/31/2017PC66685 $9,000,000.00 $0.00 11/14/2014 11/13/2017PC66683 $9,000,000.00 $0.00 11/14/2014 11/13/2017CT14127 $200,000.00 N/A 11/14/2014 12/31/2016T150254 $11,000.00 $5,500.00 1/1/2015 12/31/2016PC66687 $9,000,000.00 $0.00 11/14/2014 11/13/2017PC66703 $43,969,976.00 $151,497.88 11/14/2014 11/10/2016PC66681 $9,000,000.00 $0.00 11/14/2014 11/13/2017PC66702 $58,389,382.00 $4,124.82 11/14/2014 11/10/2016

T01722A $150,000.00 $9,508.64 5/1/2014 3/31/2015PC66680 $9,000,000.00 $0.00 11/14/2014 11/13/2017

T029115 $100,000.00 $100,000.00 9/3/2014 9/2/2015PC66682 $9,000,000.00 $0.00 11/14/2014 11/13/2017

L001975 $16,800.00 $0.00 4/1/2014 3/31/2019PA44100096 $1,000,000.00 $0.00 11/14/2014 8/31/2019

DR36815 $229,100.00 $0.00 9/15/2014 12/31/2020

D262701 $1,253,094.50 $0.00 11/14/2014 12/31/2015C144134 $425,700.00 $311,088.48 4/1/2014 3/31/2015C020014 $322,533.00 $117,315.42 9/1/2013 9/30/2015X140140001 $31,000.00 $0.00 9/15/2014 8/31/2015

TR36865 $23,523.00 $0.00 4/8/2014 12/31/2020

TR36864 $35,942.00 $0.00 4/21/2014 12/31/2020C112323 $136,860.00 $68,430.00 9/1/2014 12/1/2015T150235 $34,800.00 $11,600.00 1/1/2015 12/31/2017T150214 $19,000.00 $19,000.00 1/1/2015 12/31/2015C100472 $1,107,130.57 $181,864.99 10/1/2014 9/30/2017C130068 $213,902.00 $0.00 9/1/2013 9/30/2015T150400 $30,400.00 $15,200.00 1/1/2015 12/31/2016C027276 $825,000.00 $55,551.42 9/1/2014 8/31/2019C100236 $458,680.87 $74,484.65 10/1/2014 9/30/2017T150401 $16,000.00 $8,000.00 1/1/2015 12/31/2016

CZ13T09 $93,237.00 $31,079.00 4/1/2013 3/31/2016T150225 $17,000.00 $8,500.00 1/1/2015 12/31/2016C571150 $420,454.51 $65,550.00 11/1/2014 10/31/2018C029801 $82,500.00 $51,433.61 7/1/2014 3/31/2015C029802 $189,926.00 $16,285.20 7/1/2014 3/31/2018

D44874C $5,000,000.00 $12,137.70 11/14/2014 11/13/2016T150019 $28,000.00 $7,000.00 1/1/2015 12/31/2018T150312 $9,300.00 $3,100.00 1/1/2015 12/31/2017T150191 $29,400.00 $9,800.00 1/1/2015 12/31/2017T150014 $30,000.00 $15,000.00 1/1/2015 12/31/2016C100329 $314,261.08 $50,861.45 10/1/2014 9/30/2017C001247 $509,199.54 $6,264.00 12/1/2014 11/30/2019T305026 $28,334.10 $28,334.10 4/1/2013 3/31/2014

D262773 $2,285,662.40 $0.00 11/14/2014 11/30/2015TM05W97 $5,000.00 $0.00 7/1/2014 6/30/2015TM05W35 $2,000.00 $0.00 2/1/2015 1/31/2016

T150139 $6,000.00 $3,000.00 1/1/2015 12/31/2016T150046 $8,000.00 $4,000.00 1/1/2015 12/31/2016PC66678 $9,000,000.00 $0.00 11/14/2014 11/13/2017

CZ13S10 $231,000.00 $77,000.00 4/1/2013 3/31/2016C100126 $2,190,932.32 $356,106.65 10/1/2014 9/30/2017C002166 $103,210.00 $0.00 10/1/2014 9/30/2015C002186 $95,000.00 $0.00 10/1/2014 9/30/2015C002165 $356,897.00 $0.00 10/1/2014 9/30/2015TS030092 $49,999.00 $13,234.00 10/14/2014 9/30/2015K007144 $296,695.00 $0.00 8/21/2013 8/21/2023T132266 $250,000.00 $17,369.49 7/1/2014 6/30/2016

T006112 $640,000.00 $0.00 11/11/2014 11/11/2016

D44876E $369,200.00 $6,745.00 11/13/2014 11/8/2015PC66671 $3,900,000.00 $0.00 11/10/2014 9/11/2015C136926 $500,000.00 $0.00 12/18/2013 12/17/2018T028370 $35,527.44 $17,763.72 3/27/2014 3/26/2016C100150 $1,415,049.48 $109,910.95 10/1/2014 9/30/2017C021728 $1,350,000.00 $78,002.25 4/1/2014 3/31/2019

T000466 $9,900.00 $9,900.00 11/7/2014 5/31/2015

DR36819 $74,000.00 $0.00 9/15/2014 12/31/2020D034728 $56,000.00 $56,000.00 7/28/2010 12/31/2015C150144 $72,000.00 $36,000.00 7/1/2014 6/30/2016T140002 $23,744.00 $18,995.20 11/12/2014 3/31/2015T140005 $47,934.00 $0.00 11/12/2014 3/31/2015T140004 $47,143.00 $37,714.40 11/12/2014 3/31/2015T112311 $49,680.00 $24,840.00 9/1/2014 12/1/2015TM05T78 $5,000.00 $5,000.00 4/1/2014 3/30/2015TM05T77 $4,000.00 $4,000.00 4/1/2014 3/30/2015T150169 $14,500.00 $14,500.00 7/1/2014 6/30/2015T150168 $27,200.00 $13,600.00 7/1/2014 6/30/2016T150102 $34,800.00 $0.00 7/1/2014 6/30/2017C004093 $91,670.00 $24,915.00 7/1/2014 6/30/2015

C011103 $1,656,024.01 $35,314.50 11/1/2014 10/31/2017D262720 $492,783.13 $0.00 11/13/2014 12/12/2015C001830 $6,576,655.00 $148,465.37 9/1/2014 8/31/2019TM06P068 $5,000.00 $5,000.00 9/4/2013 6/30/2014TM05R18 $1,000.00 $0.00 4/1/2014 6/30/2015C004109 $220,869.00 $11,476.00 9/1/2014 8/31/2015

C004094 $244,565.00 $10,325.00 9/1/2014 8/31/2015T140003 $46,600.00 $0.00 11/12/2014 3/31/2015C112324 $270,000.00 $135,000.00 9/1/2014 12/1/2015C484350 $496,708.00 $231,785.99 7/1/2014 6/30/2015C402329 $1,904,000.00 $95,200.00 7/1/2014 6/30/2019C150297 $120,000.00 $40,000.00 7/1/2014 6/30/2017C024597 $146,026.00 $18,096.00 1/1/2014 12/31/2018T150255 $30,000.00 $10,000.00 7/1/2014 6/30/2017C024528 $353,115.00 $57,514.00 1/1/2014 12/31/2018T000290 $5,000.00 $0.00 1/1/2014 12/31/2018C024661 $318,000.00 $51,797.00 1/1/2014 12/31/2018

T000421 $26,600.00 $0.00 11/3/2014 4/15/2015D034651 $45,225.00 $0.00 10/16/2014 12/31/2017T001866 $249,000.00 $0.00 11/1/2014 10/31/2019TM05T65 $2,500.00 $2,500.00 4/1/2014 3/31/2015TM05T64 $2,500.00 $2,500.00 5/1/2014 3/31/2015C835241 $103,334.00 $0.00 9/1/2014 8/31/2016

C137802 $195,000.00 $0.00 12/18/2013 12/17/2018X002719 $2,100,000.00 $0.00 7/1/2014 6/30/2019C138099 $114,302.00 $0.00 12/18/2013 12/17/2018C970340 $1,407,651.00 $0.00 9/1/2014 8/31/2016T151945 $29,678.00 $0.00 10/1/2013 9/30/2015C011561 $100,000.00 $0.00 4/1/2014 3/31/2015T036846 $4,684.00 $1,025.00 9/8/2011 9/8/2021C192745 $65,166.00 $0.00 10/1/2013 9/30/2015C137617 $500,000.00 $0.00 12/18/2013 12/18/2018

W061627 $56,950.00 $56,950.00 9/19/2014 12/31/2022W062760 $12,500.00 $0.00 6/19/2014 12/31/2022

W062266 $91,000.00 $0.00 6/16/2014 12/31/2022W140224 $150,000.00 $0.00 8/8/2014 12/31/2022

W120719 $112,000.00 $112,000.00 7/21/2014 12/31/2022T000144 $29,250.00 $19,500.00 11/12/2014 5/11/2015T000229 $4,778.80 $969.55 10/31/2014 3/31/2015TM05R01 $2,500.00 $0.00 10/1/2014 9/30/2015L01996R $10,950.00 $0.00 6/1/2014 5/31/2017C024546 $438,313.00 $71,392.00 1/1/2014 12/31/2018T006089 $559,000.00 $0.00 10/21/2014 10/21/2016TM05N06 $12,500.00 $0.00 7/1/2014 6/30/2015T140001 $22,996.00 $0.00 11/12/2014 3/31/2015

C150150 $60,000.00 $30,000.00 7/1/2014 6/30/2016

DR36803 $276,200.00 $0.00 6/24/2014 12/31/2020C029512 $499,816.00 $209,678.30 4/1/2014 3/31/2016C150173 $50,000.00 $25,000.00 7/1/2014 6/30/2016TM05042 $2,500.00 $0.00 7/1/2014 6/30/2015C029614 $600,000.00 $462,350.82 4/1/2014 3/31/2019TM05013 $5,000.00 $1,596.00 10/1/2014 9/30/2015T036845 $4,000.00 $0.00 8/6/2014 8/6/2024C029503 $409,594.00 $63,314.24 7/1/2014 6/30/2016C150256 $62,400.00 $31,200.00 7/1/2014 6/30/2016C150243 $60,000.00 $30,000.00 7/1/2014 6/30/2016C004074 $17,438,403.00 $2,254,223.00 7/1/2014 6/30/2019T014775 $20,000.00 $10,953.01 4/1/2014 3/31/2015T014784 $25,000.00 $9,193.17 9/1/2014 8/31/2015TM05021 $5,000.00 $0.00 10/1/2014 9/30/2015C021702 $288,000.00 $12,282.58 1/1/2013 12/31/2016

T000252 $54,370.64 $1,330.00 11/4/2014 6/13/2015

T000254 $56,500.00 $1,710.00 11/4/2014 3/30/2015T014764 $10,000.00 $0.00 10/1/2014 9/30/2015

D262668 $1,880,550.00 $0.00 11/12/2014 12/2/2016C150280 $60,000.00 $30,000.00 7/1/2014 6/30/2016T101067 $5,000.00 $5,000.00 7/1/2014 6/30/2015T139879 $25,000.00 $9,918.61 1/1/2014 12/31/2014T036843 $36,026.00 $29,222.35 9/12/2014 9/12/2024T101087 $5,000.00 $0.00 7/1/2014 6/30/2015T036847 $21,509.00 $18,030.26 7/9/2014 7/9/2024TM05037 $7,400.00 $0.00 10/1/2014 9/30/2015M051605 $37,000.00 $0.00 4/1/2005 7/31/2015T101076 $10,000.00 $0.00 10/1/2014 9/30/2015T101112 $25,000.00 $0.00 10/1/2014 9/30/2015T101088 $12,500.00 $0.00 10/1/2014 9/30/2015T036840 $38,763.00 $15,754.55 7/3/2014 7/3/2024T036839 $23,700.00 $8,930.94 7/30/2014 7/30/2024T101064 $10,000.00 $0.00 10/1/2014 9/30/2015T036844 $4,072.00 $0.00 9/12/2014 9/12/2024

C007975 $72,968.00 $54,726.00 7/1/2014 6/30/2015T444176 $49,663.00 $0.00 10/1/2014 9/30/2015T036683 $39,299.00 $0.00 8/1/2013 8/1/2023T101113 $20,000.00 $0.00 7/1/2014 6/30/2015

C444044 $250,000.00 $0.00 8/1/2014 12/31/2015C612236 $139,200.00 $0.00 10/1/2013 9/30/2015

D262659 $10,874,900.42 $0.00 11/12/2014 7/20/2016T02572A $0.00 $0.00 11/3/2013 10/31/2016T02507A $0.00 $0.00 10/31/2013 5/31/2016T000359 $250,000.00 $0.00 11/28/2014 11/27/2015T503770 $50,000.00 $1,272.00 10/20/2014 1/24/2015T001852 $12,815,390.00 $456,000.00 11/17/2014 11/16/2015

X003581 $302,000.00 $0.00 9/17/2014 9/16/2015C024583 $640,000.00 $6,600.00 3/15/2014 3/14/2019CT14114 $29,320.00 N/A 11/10/2014 6/30/2015

C150038 $150,000.00 $75,622.38 9/12/2013 12/31/2014

C150037 $1,000,000.00 $582,377.24 9/6/2013 3/31/2015T381506 $8,607.00 $8,607.00 10/1/2014 4/30/2015T381505 $14,566.00 $8,740.00 10/1/2014 4/30/2015T381507 $7,099.00 $4,259.00 10/1/2014 4/30/2015T381508 $7,069.00 $4,241.00 10/1/2014 4/30/2015

150391 $18,000.00 $18,000.00 1/1/2015 12/31/2015C004040 $2,320,765.00 $200,000.00 7/1/2014 6/30/2019T150051 $19,500.00 $6,500.00 1/1/2015 12/31/2017C000795 $158,400.00 $105,600.00 8/1/2013 7/31/2015C168037 $75,000.00 $0.00 9/1/2013 8/31/2015C100087 $571,876.85 $92,509.76 10/1/2014 9/30/2017C402333 $3,080,000.00 $350,513.00 7/1/2014 6/30/2019

D45018H $1,022,472.00 $30,816.63 11/10/2014 8/6/2016C100404 $435,860.89 $0.00 10/1/2014 9/30/2017C027264 $60,000.00 $60,000.00 10/1/2013 9/30/2014C0A3970 $328,348.00 $26,499.31 9/1/2013 9/30/2015T444269 $40,000.00 $13,234.65 7/1/2014 6/30/2015T161306 $40,000.00 $0.00 9/15/2014 8/15/2015T014779 $20,000.00 $0.00 10/1/2014 9/30/2015T101047 $10,000.00 $0.00 10/1/2014 9/30/2015T150027 $28,000.00 $14,000.00 1/1/2015 12/31/2016C003968 $1,607,332.00 $0.00 9/1/2013 9/30/2015T150246 $22,750.00 $22,750.00 1/1/2015 12/31/2015C020202 $424,100.00 $424,100.00 7/1/2014 12/31/2014T150374 $13,000.00 $6,500.00 1/1/2015 12/31/2015T101009 $25,729.00 $0.00 10/1/2014 9/30/2015T150289 $30,000.00 $10,000.00 1/1/2015 12/31/2017

T444275 $10,000.00 $0.00 10/1/2014 9/30/2015T036842 $11,594.00 $10,405.22 8/4/2014 8/4/2024T101073 $25,000.00 $0.00 1/1/2015 6/30/2015

D262703 $151,182.72 $150,755.72 11/10/2014 4/30/2015T101051 $50,000.00 $13,932.27 10/1/2014 9/30/2015T444270 $15,000.00 $5,490.30 7/1/2014 6/30/2015T036686 $2,790.00 $0.00 9/18/2014 9/18/2024T29600 $0.00 $0.00 7/1/2014 6/30/2015T029600 $49,000.00 $890.00 7/1/2014 6/30/2015T144057 $29,200.00 $0.00 4/1/2014 3/31/2015

C200463 $135,408.00 $15,566.22 4/1/2014 3/31/2019T144098 $29,200.00 $0.00 4/1/2014 3/31/2015T036685 $7,105.00 $1,827.31 7/7/2014 7/7/2024T144090 $42,700.00 $32,556.67 4/1/2014 3/31/2015T036841 $6,845.00 $0.00 8/18/2014 8/18/2024C200460 $159,782.00 $22,050.00 4/1/2014 3/31/2019L901177 $82,413.02 $12,200.00 7/1/2013 6/30/2018

C139940 $100,000.00 $98,440.00 1/1/2014 12/31/2014

L901175 $284,931.50 $19,124.18 11/1/2014 10/31/2019T444185 $22,574.00 $0.00 4/1/2014 3/31/2015

C140354 $90,414.86 $90,414.86 7/17/2014 7/16/2015

T000532 $98,980.00 $78,128.00 11/3/2014 12/19/2014T02178A $0.00 $0.00 10/31/2013 5/31/2016T02318A $0.00 $0.00 10/31/2013 9/30/2015C024362 $238,781.00 $70,000.00 10/1/2013 12/31/2017

T990960 $49,500.00 $45,652.26 8/1/2014 6/30/2015C024690 $394,308.00 $17,840.00 1/1/2014 12/31/2018C020107 $452,366.00 $301,578.00 7/1/2014 6/30/2015C029202 $465,475.00 $125,324.06 9/1/2013 9/30/2015TM05P99 $1,500.00 $0.00 1/1/2015 3/29/2015C000824 $378,150.00 N/A 10/1/2014 12/31/2015

S010161 $592,800.00 $34,200.00 10/1/2014 9/30/2019

D44579C $15,597,000.00 $597,764.78 11/7/2014 6/6/2016X001102 $52,500.00 $0.00 3/1/2014 12/31/2018L01988R $201,600.00 $0.00 12/1/2014 11/30/2019

C009202 $233,333.00 $0.00 11/7/2014 11/6/2015C161295 $2,496,000.00 $21,824.00 11/1/2014 10/31/2019PA44100081 $1,000,000.00 $10,240.47 9/1/2014 8/30/2019C029221 $224,656.00 $0.00 9/1/2013 9/30/2015C600751 $700,000.00 $20,027.50 9/1/2014 8/30/2019C161296 $2,370,225.00 $93,868.60 11/1/2014 10/31/2019T260459 $15,748.07 $1,980.00 11/1/2014 10/31/2019C161297 $1,787,500.00 $4,235.00 11/1/2014 10/31/2019C100495 $173,842.85 $28,279.92 10/1/2014 9/30/2017PA44100072 $1,000,000.00 $0.00 9/1/2014 8/30/2019T440234 $10,528.60 $6,317.16 8/11/2014 8/10/2015C000222 $235,202.15 $9,122.40 10/1/2014 9/30/2019

M061281 $90,000.00 $0.00 4/1/2006 7/31/2015

M051458 $100,000.00 $0.00 4/1/2005 7/31/2015

D004602 $174,925.00 $0.00 11/7/2014 7/5/2015C002182 $106,000.00 $0.00 10/1/2014 9/30/2015M096160 $125,000.00 $0.00 7/1/2013 8/31/2015C010251 $100,000.00 N/A 4/1/2014 12/31/2015C005167 $12,487,860.00 $0.00 10/1/2014 9/30/2019PA44100080 $1,000,000.00 $0.00 9/1/2014 8/30/2019C029910 $0.00 $0.00 9/1/2014 12/31/2018T313115 $31,715.00 $0.00 7/1/2014 6/30/2016T313118 $19,234.00 $19,233.75 7/1/2014 3/31/2015T313119 $14,535.00 $14,534.71 1/1/2014 12/31/2015C002011 $99,999.00 $0.00 9/1/2014 8/31/2016T491300 $20,080.00 $20,080.00 9/1/2014 3/31/2015T491301 $14,898.00 $8,938.80 10/1/2014 3/31/2015C402337 $1,428,000.00 $196,072.00 7/1/2014 6/30/2019T501410 $1,438.00 $863.00 3/28/2014 3/27/2015

X000825 $104,200,000.00 N/A 1/1/2014 12/31/2018

T011535 $15,240.00 $2,940.00 1/1/2014 12/31/2018C011563 $600,000.00 $0.00 4/1/2014 3/31/2015

C001071 $2,204,441.00 $63,373.33 10/1/2014 9/30/2019T1000397 $40,000.00 $0.00 4/1/2013 3/31/2016

T969142 $17,500.00 $0.00 9/1/2014 8/31/2016C198403 $89,253.00 $0.00 6/25/2014 6/24/2015

T969542 $50,000.00 $0.00 9/1/2014 8/31/2016C198388 $487,869.00 $0.00 6/25/2014 6/24/2015C198401 $555,267.00 $0.00 6/25/2014 6/24/2015C198402 $89,253.00 $0.00 6/25/2014 6/24/2016

T969442 $38,750.00 $0.00 9/1/2014 8/31/2016C198408 $89,253.00 $41,417.98 6/25/2014 6/24/2015

T970142 $25,000.00 $0.00 9/1/2014 8/31/2016

T970542 $17,500.00 $0.00 9/1/2014 8/31/2016

T971042 $22,500.00 $0.00 9/1/2014 8/31/2016

T971442 $31,250.00 $0.00 9/1/2014 8/31/2016C198413 $89,253.00 $0.00 6/25/2014 6/24/2015T192849 $46,000.00 $0.00 9/1/2014 8/31/2016C002157 $53,650.00 $13,921.70 10/1/2014 9/30/2015

T970642 $20,000.00 $0.00 9/1/2014 8/31/2016

C200465 $146,241.00 $16,620.00 4/1/2014 3/31/2019

T974342 $20,000.00 $0.00 9/1/2014 8/31/2016C198391 $436,204.00 $0.00 6/25/2014 6/24/2016C198411 $77,293.00 $0.00 6/25/2014 6/24/2016C198398 $584,887.00 $0.00 6/25/2014 6/24/2016C198390 $446,305.00 $0.00 6/25/2014 6/24/2015C002172 $75,852.00 $17,362.61 10/1/2014 9/30/2015C002151 $52,000.00 $0.00 10/1/2014 9/30/2015PC66662 $4,000,000.00 $0.00 11/6/2014 3/20/2015C028950 $616,980.00 $0.00 4/1/2014 3/31/2019C004038 $4,265,630.00 $551,408.00 7/1/2014 6/30/2019T637196 $25,470.00 $6,367.50 9/1/2014 6/30/2015C028944 $700,000.00 $19,086.75 4/1/2014 3/31/2019C100304 $1,455,772.05 $236,233.28 10/1/2014 9/30/2017

C029356 $408,330.00 $58,189.84 4/1/2014 3/31/2019C100359 $147,501.85 $23,841.22 10/1/2014 9/30/2017T361403 $11,700.00 $0.00 10/1/2013 9/30/2015T637194 $21,816.00 $0.00 9/1/2014 8/31/2015C100185 $528,136.85 $85,421.60 10/1/2014 9/30/2017T361410 $5,000.00 $0.00 10/1/2013 9/30/2015

T305128 $37,770.50 $0.00 6/1/2014 5/31/2017T305122 $49,697.00 $0.00 6/1/2014 5/31/2017D034649 $32,000.00 $0.00 9/18/2014 12/31/2016C029369 $1,223,350.00 $176,490.44 3/31/2014 3/30/2019C191249 $172,000.00 $0.00 9/1/2014 8/31/2016C970540 $52,500.00 $0.00 9/1/2014 8/31/2016C192549 $110,000.00 $11,924.20 9/1/2014 8/31/2016C191541 $103,333.00 $0.00 9/1/2014 8/31/2016C029373 $1,223,350.00 $178,132.45 3/31/2014 3/30/2019C474226 $580,180.00 $227,220.84 7/1/2014 6/30/2015C198423 $62,522.00 $0.00 6/25/2014 6/24/2015C150749 $106,000.00 $0.00 9/1/2014 8/31/2016C973449 $110,000.00 $0.00 9/1/2014 8/31/2016C974040 $82,500.00 $0.00 9/1/2014 8/31/2016C198426 $89,253.00 $0.00 6/25/2014 6/24/2015T637181 $23,000.00 $0.00 4/1/2014 3/31/2015T637182 $10,000.00 $0.00 10/1/2014 3/31/2015T637192 $17,500.00 $0.00 4/1/2014 3/31/2015T637184 $10,800.00 $0.00 4/1/2014 3/31/2015T637189 $17,500.00 $0.00 7/1/2014 6/30/2015C969049 $150,000.00 $840.21 9/1/2014 8/31/2016C198407 $62,477.00 $0.00 6/25/2014 6/24/2015C974140 $260,000.00 $0.00 9/1/2014 8/31/2016C100064 $336,468.25 $54,691.98 10/1/2014 9/30/2017C198418 $89,253.00 $0.00 6/25/2014 6/24/2016C972742 $68,750.00 $0.00 9/1/2014 8/31/2016C176542 $72,500.00 $1,677.85 9/1/2014 8/31/2016C176541 $103,333.00 $0.00 9/1/2014 8/31/2016T305101 $25,000.00 $0.00 6/1/2014 5/31/2017

W140120 $300,000.00 $60,685.00 4/22/2014 12/31/2022C474222 $630,631.00 $203,389.16 7/1/2014 6/30/2015C198415 $89,253.00 $0.00 6/25/2014 6/24/2015C474227 $396,419.00 $183,153.47 7/1/2014 6/30/2015C000547 $2,106,258.00 $0.00 1/1/2014 12/31/2016C444177 $227,021.00 $108,607.13 4/1/2014 3/31/2015C444178 $123,256.00 $60,369.92 4/1/2014 3/31/2015T101134 $20,000.00 $0.00 7/1/2014 6/30/2015T571119 $27,095.00 $27,095.00 10/15/2014 10/15/2015L01964A $667,382.32 $142,815.35 7/21/2014 7/31/2017

X003578 $204,000.00 $0.00 8/20/2014 8/19/2015T571118 $10,700.00 $10,700.00 10/15/2014 10/15/2015

T011650 $7,000.00 $0.00 9/30/2014 9/29/2015C011640 $250,000.00 $45,981.00 9/1/2014 8/31/2015PC66665 $1,000,000.00 $0.00 8/26/2014 2/20/2017T542231 $4,235.00 $2,540.00 9/1/2014 8/31/2015C027349 $292,500.00 $105,562.50 9/1/2014 8/31/2015C112317 $74,897.00 $37,448.00 9/1/2014 12/1/2015C029605 $1,500,000.00 $163,586.13 7/1/2014 6/30/2019C005666 $441,835.00 $145,015.84 10/1/2013 12/31/2016T637190 $7,500.00 $0.00 7/1/2014 6/30/2015C112310 $492,489.00 $246,244.50 9/1/2014 12/1/2015TM05P90 $4,000.00 $0.00 7/1/2014 6/30/2015C029179 $1,537,652.00 $0.00 9/1/2013 9/30/2015TM06187 $10,000.00 $0.00 9/1/2013 8/31/2014X14NF18A $13,681.25 $0.00 10/16/2014 10/19/2014

D214345 $820,202.60 N/A 11/6/2014 12/4/2015C027083 $284,910.00 $0.00 9/1/2013 9/30/2015C029668 $1,625,000.00 $156,056.82 7/1/2014 6/30/2019T150213 $6,000.00 $0.00 1/1/2015 12/31/2016T150108 $6,000.00 $3,000.00 1/1/2015 12/31/2016

C029243 $348,912.00 $34,891.20 8/15/2014 8/14/2015TM05W61 $2,000.00 $2,000.00 4/1/2014 12/31/2014

D214298 $1,000,000.00 N/A 11/19/2014 11/18/2017C484352 $229,906.00 $106,642.30 7/1/2014 6/30/2015C484351 $229,270.00 $116,435.65 7/1/2014 6/30/2015C100512 $244,689.80 $38,839.20 10/1/2014 9/30/2017C100517 $240,531.59 $38,179.17 10/1/2014 9/30/2017

C140416 $3,000,000.00 $914,515.25 4/1/2014 3/31/2015C003981 $482,280.00 $151,362.00 9/1/2014 8/30/2015C015066 $116,429.00 $65,110.98 4/1/2014 3/31/2015C029185 $643,731.00 $643,731.00 9/1/2013 9/30/2015

DR36809 $180,400.00 $0.00 9/15/2014 12/31/2020C100383 $809,359.80 $134,893.30 10/1/2014 9/30/2017C833241 $374,818.00 $0.00 9/1/2014 8/31/2016C474234 $90,000.00 $0.00 7/1/2014 6/30/2015TM05X44 $5,000.00 $5,000.00 10/1/2014 9/30/2015C100578 $325,958.00 $52,761.62 10/1/2014 9/30/2017T150213A $19,000.00 $19,000.00 1/1/2015 12/31/2015C100378 $708,761.69 $113,873.23 10/1/2014 9/30/2017C100379 $196,861.77 $32,243.48 10/1/2014 9/30/2017

T251965 $16,295.50 $9,700.00 7/1/2014 6/30/2016C402336 $1,792,000.00 $269,160.00 7/1/2014 6/30/2019T100342 $78,500.00 $40,000.00 11/1/2014 10/31/2015

C100702 $60,000.00 $0.00 10/1/2013 9/30/2015C028941 $1,550,000.00 $135,834.28 4/1/2014 3/31/2019C484353 $359,742.00 $0.00 7/1/2014 6/30/2015C100316 $309,593.12 $51,082.05 10/1/2014 9/30/2017C100583 $122,613.71 $17,295.32 10/1/2014 9/30/2017C100375 $102,807.16 $17,154.28 10/1/2014 9/30/2017C100376 $116,862.90 $19,498.15 10/1/2014 9/30/2017T251950 $26,492.40 $26,252.40 2/1/2014 1/31/2016C024383 $2,053,581.00 $216,442.00 1/1/2014 12/31/2018T140658 $50,000.00 $25,841.83 9/1/2014 8/31/2015C029613 $1,375,000.00 $102,890.45 7/1/2014 6/30/2019C112320 $183,772.00 $91,886.00 9/1/2014 12/1/2015C029670 $1,595,000.00 $139,360.70 7/1/2014 6/30/2019C100356 $226,490.83 $36,610.35 10/1/2014 9/30/2017

T006102 $5,000,000.00 $29,542.25 10/3/2014 10/3/2017

DR36813 $279,600.00 $0.00 9/12/2014 12/31/2020PC66657 $4,000,000.00 $21,256.56 11/6/2014 3/20/2015PC66582 $4,000,000.00 $0.00 10/24/2014 4/9/2018T005031 $1,500.00 $0.00 9/25/2014 9/24/2015T150253 $12,000.00 $6,000.00 11/5/2014 N/AC140012 $134,491.50 $3,464.00 11/1/2014 10/31/2018

T014076 $525.00 $525.00 10/1/2014 10/31/2014PA008616 $500,000.00 $0.00 11/1/2014 10/31/2019C154947 $75,000.00 $0.00 9/1/2014 8/31/2016

D004604 $192,500.00 $24,959.34 11/5/2014 7/3/2015C100286 $260,318.31 $0.00 10/1/2014 9/30/2017TQ00026 $514,706.50 $0.00 7/1/2014 6/30/2019C84001 $202,368.00 $12,351.80 7/1/2014 6/30/2017

D262631 $62,800,000.00 $2,300,000.00 11/5/2014 12/30/2017C014858 $99,900.00 $0.00 6/1/2014 5/31/2015

T990359 $210,041.00 $128,107.50 11/4/2014 2/14/2015C100516 $184,747.87 $29,353.24 10/1/2014 9/30/2017

DR36805 $318,400.00 $0.00 8/5/2014 12/31/2020

C474223 $700,000.00 $275,355.39 7/1/2014 6/30/2015C474224 $1,150,000.00 $0.00 7/1/2014 6/30/2015T150407 $20,000.00 $20,000.00 1/1/2015 12/31/2015C024397 $1,366,372.00 $143,946.00 1/1/2014 12/31/2018C029593 $381,447.00 $67,811.95 7/1/2014 12/31/2015C100531 $467,232.43 $76,490.23 10/1/2014 9/30/2017C000077 $158,218.50 $0.00 8/1/2014 3/31/2017C014992 $67,277.00 $0.00 8/1/2014 7/31/2015

T014336 $397,700.00 $242,748.75 9/11/2014 3/30/2015C461889 $80,335.00 $0.00 9/1/2014 8/31/2019C100413 $254,786.47 $41,296.05 10/1/2014 9/30/2017T150022 $18,000.00 $6,000.00 7/1/2014 6/30/2017

DS44998 $600,000.00 $0.00 11/5/2014 11/4/2019C178247 $75,000.00 $0.00 9/1/2014 8/31/2016TM06N80 $10,000.00 $0.00 7/1/2014 12/31/2014T444230 $45,722.00 $12,982.13 9/16/2014 9/15/2015C163947 $72,017.00 $0.00 9/1/2014 8/31/2016T006092 $320,586.00 $0.00 10/1/2014 4/14/2019C029606 $1,500,000.00 $94,639.91 7/1/2014 6/30/2019TE09006 $27,040.92 $0.00 3/30/2010 12/31/2014C971940 $562,651.00 $4,091.54 9/1/2014 8/31/2016C972440 $75,000.00 $0.00 9/1/2014 8/31/2016

X600774 $115,000.00 $0.00 3/1/2014 2/28/2017C969249 $108,000.00 $0.00 9/1/2014 8/31/2016C969440 $116,250.00 $0.00 9/1/2014 8/31/2016C100492 $87,431.85 $14,571.98 10/1/2014 9/30/2017C970140 $75,000.00 $0.00 9/1/2014 8/31/2016C972142 $72,500.00 $0.00 9/1/2014 8/31/2016T003585 $9,000.00 $0.00 3/13/2013 10/30/2016C973140 $312,412.00 $0.00 9/1/2014 8/31/2016C970242 $122,500.00 $0.00 9/1/2014 8/31/2016C973042 $72,500.00 $0.00 9/1/2014 8/31/2016C974249 $182,000.00 $0.00 9/1/2014 8/31/2016C100230 $324,895.74 $0.00 10/1/2014 9/30/2017C970440 $90,000.00 $0.00 9/1/2014 8/31/2016T1000439 $25,000.00 $0.00 6/1/2014 5/31/2017C027300 $859,375.00 $42,968.75 9/1/2014 8/31/2019C014876 $88,800.00 $0.00 5/1/2014 4/30/2015C000825 $243,047.88 $10,253.94 10/20/2014 10/19/2019T003584 $2,500.00 $0.00 6/3/2014 10/30/2016

D004607 $376,799.00 $35,111.05 11/5/2014 7/3/2015

L010143 $101,543,997.32 $0.00 11/4/2014 5/31/2040C100209 $1,330,782.95 $0.00 10/1/2014 9/30/2017X14SP64 $10,000.00 $0.00 6/1/2014 5/31/2015C100503 $344,114.85 $15,097.29 10/1/2014 9/30/2017C112319 $200,000.00 $100,000.00 9/1/2014 12/1/2015

X011104 $95,000.00 $0.00 4/1/2014 10/31/2015T260458 $7,128.08 $230.00 11/1/2014 10/31/2019T141465A $18,000.00 $12,000.00 7/1/2013 6/30/2016T141070 $7,000.00 $7,000.00 1/1/2014 12/31/2014

C161273 $150,000.00 $39,985.38 11/20/2013 11/19/2014T103344 $4,450.00 $1,450.00 8/1/2014 12/31/2015C029211 $299,556.00 $299,477.92 9/1/2013 9/30/2015C1000187 $328,511.00 $82,127.75 3/20/2012 3/19/2015C029677 $1,625,000.00 $156,982.92 7/1/2014 6/30/2019C029610 $1,500,000.00 $120,678.73 7/1/2014 6/30/2019T103355 $9,800.00 $9,552.67 10/1/2014 12/31/2016PC66664 $12,000,000.00 $9,990.00 10/2/2014 3/31/2016C027082 $577,229.00 $14,281.59 1/1/2014 9/30/2015C100015 $1,986,774.93 $320,332.18 10/1/2014 9/30/2017TM51556 $12,500.00 $0.00 4/1/2005 7/31/2015C971842 $8,598,077.00 $0.00 9/1/2014 8/31/2016CMU58AD $51,660.00 $8,610.00 9/1/2014 8/31/2017CMU58AC $48,564.00 $5,396.00 9/1/2014 8/31/2017T150174A $34,500.00 $11,500.00 7/1/2014 6/30/2017C100097 $86,260.93 $14,127.00 10/1/2014 9/30/2017

X198665 $236,200.00 $0.00 4/1/2013 3/31/2015T011633 $10,000.00 $10,000.00 5/15/2014 3/31/2015C100427 $502,175.60 $81,247.68 10/1/2014 9/30/2017C100247 $454,306.98 $75,717.58 10/1/2014 9/30/2017C029182 $316,198.00 $0.00 9/1/2013 9/30/2015T444229 $45,722.00 $0.00 1/1/2015 12/31/2015C020119 $787,931.00 $526,297.00 7/1/2014 6/30/2015

DEC746H $122,901.00 $76,413.00 10/3/2014 1/31/2015

DEC751P $300,000.00 $48,263.00 10/15/2014 2/12/2015T000006 $49,300.00 $18,700.00 6/1/2014 7/31/2015C022797A $3,000,000.00 $1,393,988.58 1/1/2013 12/31/2015

DEC738C $75,000.00 $18,881.00 10/7/2014 2/4/2015C029612 $1,498,850.00 $127,363.29 7/1/2014 6/30/2019C175242 $127,296.00 $0.00 9/1/2014 8/31/2016C029672 $1,625,000.00 $115,943.96 7/1/2014 6/30/2019T011649 $35,211.00 $0.00 9/30/2014 9/29/2015C969240 $360,000.00 $0.00 9/1/2014 8/31/2016C029667 $1,625,000.00 $61,104.28 7/1/2014 6/30/2019C971140 $97,500.00 $0.00 9/1/2014 8/31/2016T305097 $5,000.00 $0.00 6/1/2014 5/31/2017T014789 $5,000.00 $0.00 7/1/2014 6/30/2015C100133 $507,813.75 $83,742.00 10/1/2014 9/30/2017C970640 $60,000.00 $0.00 9/1/2014 8/31/2016L09133A $1,004,019.33 $717,075.00 10/18/2013 7/31/2015D034809 $245,000.00 $0.00 9/16/2014 9/30/2020C100528 $223,456.92 $0.00 10/1/2014 9/30/2017C974340 $60,000.00 $0.00 9/1/2014 8/31/2016C972740 $206,250.00 $0.00 9/1/2014 8/31/2016T144064 $29,200.00 $0.00 4/1/2014 3/31/2015T200819 $50,000.00 $0.00 4/1/2014 3/31/2015C100136 $198,933.60 $32,164.85 10/1/2014 9/30/2017T444174 $45,149.00 $45,149.00 4/1/2014 3/31/2015C112305 $75,000.00 $37,500.00 9/1/2014 12/1/2015T637220 $10,000.00 $0.00 1/1/2015 9/30/2015

C011541 $302,575.00 $26,327.82 4/1/2014 3/31/2019C100020 $746,701.20 $0.00 10/1/2014 9/30/2017L01249A $275,114.00 $197,214.50 10/18/2013 12/31/2015PC66675 $21,370,000.00 $36,694.12 11/1/2014 10/31/2016

C003556 $6,327,587.17 $1,191,829.97 9/1/2014 8/31/2019

C008671 $152,560.00 $0.00 9/1/2014 12/31/2015

X623140 $13,900.00 $0.00 1/15/2015 1/18/2015T014074 $5,400.00 $2,700.00 9/26/2014 3/31/2015C100392 $96,052.55 $15,832.52 10/1/2014 9/30/2017C161300 $227,700.00 $16,335.00 7/1/2014 10/31/2014PC66674 $1,822,800.00 $0.00 11/1/2014 10/31/2016C100252 $373,884.00 $60,656.43 10/1/2014 9/30/2017TM05T41 $2,000.00 $800.00 4/1/2014 3/31/2015C503692 $254,998.00 $0.00 8/1/2014 7/31/2017M130010 $50,000.00 $0.00 4/1/2013 6/30/2014

C140413 $500,000.00 $0.00 1/1/2015 12/31/2015PC66698 $6,104,803.00 $2,859,305.59 9/1/2014 8/31/2015TM05X35 $2,000.00 $2,000.00 7/1/2014 12/31/2014C100400 $368,329.87 $60,189.35 10/1/2014 9/30/2017T029601 $14,500.00 $6,260.57 7/1/2014 6/30/2015

CMR524P $449,480.56 $132,167.89 6/1/2014 5/31/2015C020177 $863,941.00 $628,794.00 7/1/2014 6/30/2015C100308 $935,646.10 $153,342.55 10/1/2014 9/30/2017C100530 $519,872.13 $56,632.70 10/1/2014 9/30/2017C024465 $712,500.00 $73,125.00 4/1/2014 12/31/2018TM06X05 $5,000.00 $5,000.00 3/1/2014 8/1/2014T1000471 $50,000.00 $4,449.17 10/1/2014 9/30/2015C100556 $1,650,786.55 $275,131.23 10/1/2014 9/30/2017TCMU55AB $76,323.00 $0.00 11/1/2014 2/28/2018PC66673 $5,215,000.00 $0.00 11/1/2014 10/31/2016C011565 $220,000.00 $0.00 4/1/2014 3/31/2019C100520 $627,430.52 $102,929.05 10/1/2014 9/30/2017C100483 $216,034.30 $17,456.24 10/1/2014 9/30/2017C100183 $501,100.50 $79,457.58 10/1/2014 9/30/2017C400684 $19,937,551.20 $0.00 11/3/2014 12/31/2019TM05W14 $2,500.00 $0.00 7/1/2014 6/30/2015TM05N39 $40,000.00 $20,000.00 7/1/2014 6/30/2015TM05W40 $3,000.00 $0.00 11/1/2014 10/31/2015TM05N05 $12,000.00 $0.00 10/1/2014 9/30/2015T030060 $100,000.00 $0.00 7/1/2013 6/30/2015T444154 $22,574.00 $0.00 9/18/2014 9/17/2015

T014075 $750.00 $750.00 9/1/2014 9/30/2014TM05N50 $10,000.00 $10,000.00 9/1/2014 6/30/2015T150296 $23,400.00 $11,700.00 7/1/2014 6/30/2016T444219 $19,530.00 $4,882.50 9/1/2014 2/28/2015C027286 $275,000.00 $16,189.94 9/1/2014 8/31/2019TM05P86 $5,000.00 $0.00 4/1/2014 9/30/2015C024654 $528,551.00 $110,004.00 1/1/2014 12/31/2018T444190 $40,634.00 $0.00 1/1/2015 12/31/2015T014774 $10,000.00 $0.00 7/1/2014 6/30/2015T444189 $40,634.00 $10,158.50 1/1/2015 12/31/2015

DEC749V $300,000.00 $105,738.00 10/6/2014 5/4/2015T444271 $10,000.00 $0.00 7/1/2014 6/30/2015T444172 $13,545.00 $7,014.92 10/1/2014 3/31/2015

C200487 $583,235.00 $67,412.51 4/1/2014 3/31/2019C100294 $718,836.16 $117,324.48 10/1/2014 9/30/2017C100057 $661,154.65 $108,388.60 10/1/2014 9/30/2017

C200482 $6,479,688.00 $721,161.88 4/1/2014 3/31/2019D034712 $263,150.00 $0.00 8/12/2014 12/31/2018C972540 $190,000.00 $0.00 9/1/2014 8/31/2016

C200485 $3,767,117.00 $497,269.03 4/1/2014 3/31/2019C100322 $128,939.99 $21,247.88 10/1/2014 9/30/2017T637178 $20,000.00 $0.00 11/1/2014 6/30/2016C029581 $1,500,000.00 $91,427.84 4/1/2014 3/31/2019C100324 $507,818.05 $0.00 10/1/2014 9/30/2017C973040 $217,500.00 $0.00 9/1/2014 8/31/2016C024651 $309,367.00 $36,392.00 1/1/2014 12/31/2018T000064 $81,825.00 $77,733.75 10/29/2014 10/30/2014

C011091 $581,600.00 $85,000.00 10/31/2014 10/30/2019

C200483 $954,621.00 $87,349.06 4/1/2014 3/31/2019

D262724 $3,427,251.00 $0.00 10/31/2014 10/31/2015

X000726 $29,888.00 $0.00 10/31/2014 11/1/2014X000224 $569,803.63 $0.00 2/1/2014 1/31/2019

C027220 $505,976.00 $0.00 4/1/2014 3/31/2017

C022014 $24,428.00 N/A 7/8/2014 12/31/2018C100405 $280,500.00 $46,750.00 10/1/2014 9/30/2017C100234 $350,048.92 $58,537.38 10/1/2014 9/30/2017T444226 $45,722.00 $16,339.28 10/1/2014 9/30/2015T101004 $5,948.00 $4,687.11 10/1/2014 9/30/2015C100207 $197,857.48 $32,165.44 10/1/2014 9/30/2017C100039 $482,366.02 $0.00 10/1/2014 9/30/2017C100485 $273,615.00 $0.00 10/1/2014 9/30/2017T860194 $308,000.00 $270,750.00 9/23/2014 5/8/2015L001982 $35,895.00 $23,097.00 12/1/2013 11/30/2015C100486 $305,478.95 $47,763.63 10/1/2014 9/30/2017TM05039 $2,500.00 $0.00 10/1/2014 9/30/2015C100221 $83,828.97 $12,988.51 10/1/2014 9/30/2017C100188 $934,702.90 $151,114.70 10/1/2014 9/30/2017C100561 $492,921.35 $9,278.08 10/1/2014 9/30/2017

T101001 $4,502.00 $0.00 10/1/2014 9/30/2015C029607 $1,500,000.00 $145,109.87 7/1/2014 6/30/2019C100237 $129,840.87 $21,003.01 10/1/2014 9/30/2017

T000530 $725,990.00 $595,447.65 10/27/2014 12/10/2014T100997 $4,415.00 $0.00 10/1/2014 9/30/2015C100533 $102,978.35 $16,522.30 10/1/2014 9/30/2017C028460 $1,921,241.00 $392,387.71 7/1/2013 6/30/2018DR36798 $473,040.00 $4,275.11 6/3/2014 12/31/2022T444215 $20,000.00 $0.00 12/1/2014 11/30/2015C100208 $1,144,095.75 $190,682.62 10/1/2014 9/30/2017C100228 $352,379.40 $57,093.22 10/1/2014 9/30/2017

T900644 $34,000.00 $21,863.87 10/15/2014 12/31/2014

D262747 $356,346.99 $173,449.64 10/31/2014 1/31/2015

D262647 $3,441,000.00 $0.00 10/31/2014 12/31/2015T006113 $134,556,000.00 $0.00 10/27/2014 12/10/2017CT14117 $103,212.00 N/A 10/31/2014 9/30/2015

D262685 $16,834,669.50 $645,000.00 10/31/2014 11/30/2016

T900646 $9,750.00 $0.00 10/21/2014 12/31/2014

T900645 $6,550.00 $0.00 10/21/2014 12/30/2015C011500 $41,600.00 $2,042.73 4/1/2014 3/31/2019

C200479 $3,008,935.00 $366,045.00 4/1/2014 3/31/2019C011534 $47,320.00 $8,400.08 4/1/2014 3/31/2019X14C138 $12,102.00 $0.00 8/21/2014 9/1/2014C100326 $893,717.20 $52,996.33 10/1/2014 9/30/2017D034745 $330,400.00 $0.00 8/26/2014 12/31/2018C024691 $52,605.00 $8,568.00 1/1/2014 12/31/2018C100570 $364,123.00 $0.00 10/1/2014 9/30/2017C100229 $1,045,835.75 $169,509.55 10/1/2014 9/30/2017C100164 $309,501.43 $47,040.70 10/1/2014 9/30/2017TM05P52 $4,000.00 $0.00 10/1/2014 10/31/2015T150501 $10,400.00 $10,400.00 7/1/2014 6/30/2015C100363 $1,318,453.82 $217,332.68 10/1/2014 9/30/2017C100500 $439,408.35 $0.00 10/1/2014 9/30/2017C100254 $203,144.90 $0.00 10/1/2014 9/30/2017T990973 $96,700.00 $0.00 10/23/2014 7/31/2015C100504 $146,893.26 $24,009.95 10/1/2014 9/30/2017

C000417 $165,000.00 $162,569.07 3/1/2012 3/31/2015C503619 $2,389,419.21 $2,344,667.21 12/18/2013 8/17/2014L100290 $24,278.15 N/A 1/1/1999 12/31/2015

T014072 $4,000.00 $4,000.00 11/1/2014 11/30/2014C100232 $397,782.75 $66,519.73 10/1/2014 9/30/2017TM05N12 $15,000.00 $0.00 7/1/2014 6/30/2015C100109 $1,064,995.56 $172,296.28 10/1/2014 9/30/2017TM05T38 $5,000.00 $0.00 7/1/2014 6/30/2015C024653 $225,776.00 $46,989.00 1/1/2014 12/31/2018C100300 $165,641.39 $27,409.39 10/1/2014 9/30/2017

T300261 $285,430.00 $55,191.99 11/7/2014 3/6/2015D034805 $582,400.00 $0.00 9/24/2014 9/30/2019C100362 $174,196.45 $28,459.70 10/1/2014 9/30/2017C100253 $260,134.00 $42,500.00 10/1/2014 9/30/2017C100380 $113,758.87 $0.00 10/1/2014 9/30/2017TM05R99 $5,000.00 $0.00 7/1/2014 6/30/2015C100135 $517,526.30 $84,704.20 10/1/2014 9/30/2017C112315 $72,898.00 $36,449.00 9/1/2014 12/1/2015

C003566 $454,249.66 $42,180.00 10/1/2014 9/30/2019C021679 $862,390.00 $119,301.78 1/1/2014 12/31/2018C000229 $163,327.50 $0.00 11/1/2014 10/31/2019C100470 $148,103.15 $24,253.05 10/1/2014 9/30/2017C012220 $2,125,811.00 $0.00 9/1/2014 6/30/2019C100505 $149,858.67 $11,920.19 10/1/2014 9/30/2017C100167 $559,355.00 $86,498.85 10/1/2014 9/30/2017C100551 $68,126.06 $11,020.25 10/1/2014 9/30/2017C100009 $1,390,980.35 $225,317.58 10/1/2014 9/30/2017C100498 $385,111.48 $62,335.18 10/1/2014 9/30/2017C100460 $659,702.47 $106,317.58 10/1/2014 9/30/2017C100291 $104,124.51 $17,792.62 10/1/2014 9/30/2017C100010 $127,431.15 $20,620.15 10/1/2014 9/30/2017C100001 $392,292.00 $63,459.30 10/1/2014 9/30/2017TM05R26 $4,500.00 $3,997.00 8/1/2014 2/28/2015C100417 $191,777.85 $31,962.98 10/1/2014 9/30/2017X14SP20 $10,000.00 $0.00 6/1/2014 9/30/2014TM06C73 $3,000.00 $3,000.00 7/1/2006 6/30/2015TM06C75 $5,000.00 $5,000.00 7/1/2006 6/30/2015TM06C74 $5,000.00 $5,000.00 7/1/2006 6/30/2015TM06C72 $15,000.00 $15,000.00 7/1/2006 6/30/2015TM05T75 $3,500.00 $0.00 7/1/2014 6/30/2015

C100323 $132,270.20 $7,521.10 10/1/2014 9/30/2017TM06M90 $25,000.00 $0.00 5/1/2013 12/31/2015C027376 $120,795.00 $43,968.84 7/1/2014 8/31/2015C100100 $190,733.15 $31,338.23 10/1/2014 9/30/2017L001967 $1,639,275.00 $54,000.00 12/1/2013 11/30/2023

L00355T $1,486,202.96 $183,038.07 11/1/2014 12/31/2016D034747 $87,010.00 $0.00 6/3/2014 6/2/2019D034821 $52,153.00 $0.00 9/10/2014 12/31/2016D034810 $237,500.00 $0.00 9/10/2014 12/31/2016C100123 $220,030.15 $36,082.93 10/1/2014 9/30/2017D034682 $60,000.00 $0.00 9/8/2014 2/6/2024D034625 $241,600.00 $0.00 9/14/2014 12/31/2018D034713 $513,000.00 $0.00 8/7/2014 12/31/2018T503710 $25,000.00 $0.00 7/1/2014 6/30/2019D034744 $216,800.00 $0.00 8/7/2014 12/31/2018D034620 $60,450.00 $0.00 8/27/2014 12/31/2018C100004 $1,066,848.45 $174,439.98 10/1/2014 9/30/2017

C444159 $174,725.00 $131,957.00 4/1/2014 3/31/2015C021727 $1,350,000.00 $96,500.00 4/1/2014 3/31/2019T491297 $14,322.00 $8,593.20 8/1/2014 3/31/2015C000520 $51,938.00 $0.00 4/18/2014 9/30/2015C100014 $1,156,850.00 $191,250.00 10/1/2014 9/30/2017C969740 $82,500.00 $0.00 9/1/2014 8/31/2016C100345 $134,861.85 $22,476.98 10/1/2014 9/30/2017C000643 $207,665.00 $0.00 1/1/2014 12/31/2016C100184 $176,910.50 $29,098.90 10/1/2014 9/30/2017C100121 $390,022.65 $60,951.88 10/1/2014 9/30/2017C974240 $60,000.00 $120.03 9/1/2014 8/31/2016C000615 $259,923.00 $0.00 1/1/2014 12/31/2016C112322 $53,630.00 $26,816.00 9/1/2014 12/1/2015C100086 $367,861.30 $59,831.93 10/1/2014 9/30/2017T036684 $16,207.00 $0.00 9/4/2013 9/4/2023

T000423 $25,827.32 $3,078.64 10/12/2014 10/11/2016C100293 $153,024.43 $0.00 10/1/2014 9/30/2017C004033 $123,767.00 $117,873.00 7/1/2014 7/28/2014T501406 $24,995.00 $24,995.00 6/19/2014 6/18/2015T005030 $57,990.00 $11,533.98 10/1/2014 9/30/2017T029118 $100,000.00 $100,000.00 10/1/2013 9/30/2015C100418 $365,504.71 $21,071.22 10/1/2014 9/30/2017C100155 $524,506.10 $84,929.03 10/1/2014 9/30/2017

C163347 $75,000.00 $0.00 9/1/2014 8/31/2016C100469 $292,273.86 $48,700.75 10/1/2014 9/30/2017T011772 $16,667.00 $13,290.00 10/1/2014 12/31/2014T011779 $7,152.00 $5,267.11 10/1/2014 12/31/2014

T550119 $452,000.00 $200,017.75 9/9/2014 3/8/2015

DEC747T $150,000.00 $0.00 9/30/2014 1/28/2015C100031 $802,519.05 $131,940.94 10/1/2014 9/30/2017C112321 $85,000.00 $42,500.00 9/1/2014 12/1/2015C100233 $397,782.75 $66,519.73 10/1/2014 9/30/2017C100282 $201,529.14 $32,938.14 10/1/2014 9/30/2017C112313 $162,535.00 $81,267.50 9/1/2014 12/1/2015D44859C $695,686.00 $0.00 10/29/2014 9/24/2015C100151 $215,656.05 $35,942.68 10/1/2014 9/30/2017C100552 $310,064.43 $49,376.47 10/1/2014 9/30/2017C100465 $254,312.61 $40,892.16 10/1/2014 9/30/2017C100477 $383,340.78 $62,033.42 10/1/2014 9/30/2017C021604 $415,000.00 $0.00 7/1/2014 9/30/2015C1000069 $1,012,337.75 $0.00 10/1/2014 9/30/2017C024464 $712,500.00 $73,125.00 4/1/2014 12/31/2018T251963 $31,783.10 $19,000.00 6/1/2014 5/31/2016TM05X43 $2,500.00 $2,500.00 4/1/2014 3/31/2015T251969 $37,785.00 $37,785.00 8/1/2014 7/31/2016C100471 $155,034.76 $0.00 10/1/2014 9/30/2017C112314 $72,980.00 $36,490.00 9/1/2014 12/1/2015C100243 $144,773.20 $0.00 10/1/2014 9/30/2017C100430 $247,781.80 $41,135.75 10/1/2014 9/30/2017C100390 $113,318.60 $18,600.98 10/1/2014 9/30/2017C100299 $523,449.03 $86,764.18 10/1/2014 9/30/2017C100314 $231,383.61 $37,997.98 10/1/2014 9/30/2017C100116 $197,854.50 $16,034.26 10/1/2014 9/30/2017C024614 $153,375.00 $138,038.00 8/11/2014 12/31/2014C100131 $860,466.29 $140,673.30 10/1/2014 9/30/2017C100268 $859,614.96 $138,254.20 10/1/2014 9/30/2017C100451 $89,624.85 $14,489.10 10/1/2014 9/30/2017C100344 $165,312.23 $27,255.25 10/1/2014 9/30/2017C100091 $346,708.85 $56,197.32 10/1/2014 9/30/2017C100444 $96,224.00 $15,642.98 10/1/2014 9/30/2017C029498 $57,911.00 $0.00 1/1/2014 12/31/2015

D44836E $479,150.00 $94,878.87 10/29/2014 7/25/2015C100463 $415,805.55 $69,300.92 10/1/2014 9/30/2017

C100494 $234,980.43 $38,031.55 10/1/2014 9/30/2017TM05X54 $4,000.00 $0.00 1/1/2015 12/31/2015TM05X55 $2,500.00 $0.00 1/1/2015 12/31/2015C130064 $5,871,134.00 $250,000.00 9/1/2013 9/30/2015C100532 $154,726.35 $24,627.05 10/1/2014 9/30/2017T029977 $12,364,288.00 $2,812,009.25 8/1/2014 4/1/2015C100352 $420,004.42 $67,696.30 10/1/2014 9/30/2017C024463 $712,500.00 $73,125.00 4/1/2014 12/31/2018T501405 $34,481.00 $20,689.00 1/21/2014 1/20/2015T501404 $29,352.00 $29,352.00 6/11/2014 6/10/2015C029754 $600,000.00 $446,472.05 4/1/2014 3/31/2015

DH36718 $6,804,856.00 $0.00 10/29/2014 12/31/2016C100194 $175,732.60 $28,445.25 10/1/2014 9/30/2017T006111 $164,600.00 $155,754.00 10/17/2014 2/14/2016C100066 $145,139.00 $23,532.25 10/1/2014 9/30/2017C000346 $210,897.00 $0.00 6/1/2013 5/31/2016C973640 $93,750.00 $0.00 9/1/2014 8/31/2016C974640 $52,500.00 $0.00 9/1/2014 8/31/2016C100006 $171,362.55 $27,546.38 10/1/2014 9/30/2017C176540 $174,000.00 $0.00 9/1/2014 8/31/2016T005507 $14,500.00 $12.39 10/1/2014 9/30/2015T005519 $11,000.00 $2,800.05 10/1/2014 9/30/2015T005536 $11,500.00 $1,958.36 10/1/2014 9/30/2015T970040 $45,000.00 $0.00 9/1/2014 8/31/2016T005539 $19,000.00 $0.00 10/1/2014 9/30/2015C000630 $299,529.00 $0.00 1/1/2014 12/31/2016T005617 $12,000.00 $61.82 10/1/2014 9/30/2015D034692 $43,700.00 $0.00 8/12/2014 12/31/2018D034172 $57,950.00 $0.00 8/14/2014 12/31/2018

T972642 $27,500.00 $0.00 9/1/2014 8/31/2016T005626 $11,000.00 $0.00 10/1/2014 9/30/2015

T973542 $46,250.00 $0.00 9/1/2014 8/31/2016C973540 $138,750.00 $0.00 9/1/2014 8/31/2016T973440 $45,000.00 $8,737.00 9/1/2014 8/31/2016

T973442 $15,000.00 $0.00 9/1/2014 8/31/2016

T973942 $17,500.00 $0.00 9/1/2014 8/31/2016C974440 $127,500.00 $0.00 9/1/2014 8/31/2016

T974442 $42,500.00 $0.00 9/1/2014 8/31/2016

T005673 $17,000.00 $6,606.96 10/1/2014 9/30/2015T005502 $11,000.00 $0.00 10/1/2014 9/30/2015T005493 $36,000.00 $0.00 10/1/2014 9/30/2015C000510 $151,743.00 $20,900.36 1/1/2014 12/31/2016T005525 $18,000.00 $0.00 10/1/2014 9/30/2015

T969842 $37,500.00 $0.00 9/1/2014 8/31/2016C969840 $112,500.00 $0.00 9/1/2014 8/31/2016C970240 $367,500.00 $0.00 9/1/2014 8/31/2016T005544 $15,000.00 $0.00 10/1/2014 9/30/2015C000540 $211,602.00 $0.00 1/1/2014 12/31/2016

T974242 $20,000.00 $0.00 9/1/2014 8/31/2016T970940 $50,000.00 $0.00 9/1/2014 8/31/2016

C200461 $243,735.00 $27,753.94 4/1/2014 3/31/2019T005670 $13,500.00 $2,581.36 10/1/2014 9/30/2015T005655 $14,000.00 $0.00 10/1/2014 9/30/2015C973840 $157,500.00 $0.00 9/1/2014 8/31/2016T005531 $21,000.00 $0.00 10/1/2014 9/30/2015T005654 $12,000.00 $0.00 10/1/2014 9/30/2015TM05X42 $2,500.00 $2,500.00 5/1/2014 4/30/2015

X002731 $10,920.00 $0.00 11/17/2014 11/21/2014T260461 $40,447.63 $0.00 11/1/2014 10/31/2019L02723R $40,000.00 $0.00 6/30/2014 12/31/2015

X002654 $255,000,000.00 $0.00 6/30/2014 12/30/2034C027146 $98,357.00 $0.00 9/1/2013 9/30/2015L001977 $3,708,502.00 $0.00 7/1/2014 6/30/2024

D262694 $835,658.26 $37,892.86 10/28/2014 3/31/2017T503707 $132,600.00 $25,783.31 7/1/2014 6/30/2017CT14113 $79,124.55 N/A 10/31/2014 1/29/2015TM05W42 $2,500.00 $1,000.00 7/1/2014 6/30/2015TM05W41 $5,000.00 $2,000.00 7/1/2014 6/30/2015L00353T $1,067,658.08 $147,600.00 10/1/2014 11/30/2015TM05P92 $5,000.00 $5,000.00 9/1/2014 12/31/2014TM05X79 $5,000.00 $5,000.00 9/1/2014 3/31/2015T005639 $15,000.00 $0.00 10/1/2014 9/30/2015

C002725 $255,000,000.00 $0.00 6/30/2014 12/31/2019T150814 $60,000.00 $13,633.33 11/1/2014 10/31/2015

T550125 $502,560.00 $3,903.11 10/21/2014 12/20/2014

DR36806 $280,500.00 $0.00 5/21/2014 12/31/2020T005548 $20,000.00 $0.00 10/1/2014 9/30/2015T005603 $12,000.00 $0.00 10/1/2014 9/30/2015T005615 $13,500.00 $0.00 10/1/2014 9/30/2015T005530 $17,000.00 $0.00 10/1/2014 9/30/2015C029661 $2,498,310.00 $1,414,790.61 4/1/2014 12/31/2014C029656 $9,739,792.00 $5,790,118.00 4/1/2014 12/31/2014C029659 $1,348,107.00 $892,181.57 4/1/2014 12/31/2014C130133 $4,606,000.00 $862,705.00 7/1/2013 6/30/2018

DR36799 $88,300.00 $0.00 8/19/2014 12/31/2020

CMR524R $644,200.41 $91,679.62 9/1/2014 12/31/2015TM06T25 $5,000.00 $5,000.00 7/1/2013 6/30/2014C028942 $1,550,000.00 $230,540.00 4/1/2014 3/31/2019CM00935 $40,000.00 $2,071.35 7/1/2014 12/31/2016T005492 $18,000.00 $0.00 10/1/2014 9/30/2015

C005023 $166,662.00 $0.00 10/1/2014 9/30/2015C130132 $4,606,000.00 $921,200.00 7/1/2013 6/30/2018X503349 $1,756,832.00 $0.00 4/1/2013 3/31/2018C503349 $3,095,066.00 $1,134,366.00 4/1/2013 3/31/2018T005516 $13,800.00 $0.00 10/1/2014 9/30/2015

D44610E $1,375,000.00 $0.00 10/28/2014 1/26/2016C100399 $511,266.49 $82,184.80 10/1/2014 9/30/2017C027122 $494,330.00 $0.00 11/1/2013 9/30/2015C027095 $79,300.00 $0.00 9/1/2013 9/30/2015C100206 $356,535.90 $57,370.75 10/1/2014 9/30/2017C100132 $561,970.25 $90,117.43 10/1/2014 9/30/2017

D214302 $4,345,678.90 N/A 10/28/2014 12/18/2015TM05P04 $6,000.00 $5,150.00 4/1/2014 3/31/2015T005625 $20,000.00 $0.00 10/1/2014 9/30/2015T005607 $11,500.00 $0.00 10/1/2014 9/30/2015

T972442 $25,000.00 $0.00 9/1/2014 8/31/2016T005652 $13,000.00 $0.00 10/1/2014 9/30/2015

T974642 $17,500.00 $0.00 9/1/2014 8/31/2016

T974742 $10,000.00 $0.00 9/1/2014 8/31/2016T974740 $30,000.00 $0.00 9/1/2014 8/31/2016

T550123 $82,800.00 $0.00 10/21/2014 6/28/2015C175342 $127,294.00 $0.00 9/1/2014 8/31/2016C152340 $352,651.00 $0.00 9/1/2014 8/31/2016C969340 $120,000.00 $0.00 9/1/2014 8/31/2016

T969342 $40,000.00 $0.00 9/1/2014 8/31/2016T005514 $19,200.00 $0.00 10/1/2014 9/30/2015C969540 $150,000.00 $0.00 9/1/2014 8/31/2016C969640 $127,500.00 $0.00 9/1/2014 8/31/2016

T969642 $42,500.00 $0.00 9/1/2014 8/31/2016D034691 $60,000.00 $0.00 8/11/2014 12/31/2018C100083 $427,604.40 $69,936.73 10/1/2014 9/30/2017T005973 $48,700.00 $11,874.17 10/1/2014 9/30/2015C1000388 $292,545.00 $144,078.57 4/1/2013 3/31/2016L001690 $506,500.00 $29,340.00 7/1/2014 6/30/2024T313107 $9,085.00 $5,451.00 6/1/2014 5/31/2015T005726 $14,048.00 $3,178.82 10/1/2014 9/30/2015T005704 $11,650.00 $0.00 10/1/2014 9/30/2015T005710 $23,000.00 $0.00 10/1/2014 9/30/2015C100139 $325,295.00 $52,360.00 10/1/2014 9/30/2017C100134 $181,936.13 $29,520.50 10/1/2014 9/30/2017T005692 $12,574.00 $0.00 10/1/2014 9/30/2015T005706 $38,420.00 $9,363.11 10/1/2014 9/30/2015T005713 $30,700.00 $0.00 10/1/2014 9/30/2015T005723 $28,286.00 $5,418.92 10/1/2014 9/30/2015C003920 $85,000.00 $78,259.00 4/1/2012 3/31/2018C444136 $100,000.00 $0.00 1/1/2014 12/31/2014T005734 $34,100.00 $0.00 10/1/2014 9/30/2015C1000355 $90,000.00 $0.00 4/1/2012 3/31/2015C444021 $82,000.00 $44,181.29 1/1/2014 12/31/2014T005697 $24,829.00 $4,151.69 10/1/2014 9/30/2015T005752 $15,500.00 $0.00 10/1/2014 9/30/2015T005711 $24,200.00 $0.00 10/1/2014 9/30/2015T005702 $24,150.00 $0.00 10/1/2014 9/30/2015T005703 $26,432.00 $0.00 10/1/2014 9/30/2015T200817 $50,000.00 $27,729.36 4/1/2014 3/31/2015D034736 $52,000.00 $0.00 5/9/2014 5/8/2019X003557 $347,365.44 $0.00 10/27/2014 3/31/2015

D034694 $722,000.00 $0.00 8/26/2014 12/31/2018C304968 $94,272.70 $0.00 1/1/2014 12/31/2014T005698 $32,500.00 $7,376.30 10/1/2014 9/30/2015C100068 $121,959.86 $19,663.05 10/1/2014 9/30/2017C100312 $126,302.33 $20,362.18 10/1/2014 9/30/2017C100310 $315,613.00 $50,859.33 10/1/2014 9/30/2017T005756 $46,200.00 $0.00 10/1/2014 9/30/2015T005748 $20,500.00 $0.00 10/1/2014 9/30/2015C444199 $150,000.00 $0.00 4/1/2014 3/31/2015T005755 $16,000.00 $3,577.46 10/1/2014 9/30/2015C444196 $150,000.00 $93,969.09 7/1/2014 6/30/2015T542206 $5,500.00 $3,300.00 5/1/2014 3/31/2015T542233 $19,200.00 $19,200.00 9/1/2014 8/31/2015PS66640 $5,000,000.00 $0.00 10/20/2014 10/19/2016

C100499 $195,903.54 $130,906.44 10/1/2013 3/31/2015

C029912 $250,000.00 $90,394.00 4/1/2014 3/31/2015

X000507 $26,245.00 $0.00 9/21/2014 11/23/2014

X000506 $19,200.00 $0.00 9/6/2014 11/16/2014X08002A $82,540.00 $0.00 1/31/2014 6/30/2018

X000725 $41,228.00 $0.00 12/2/2014 12/16/2014C029653 $1,241,067.00 $312,828.67 4/1/2014 12/31/2014T011653 $17,009.00 $2,319.41 9/30/2014 9/29/2015

C029654 $3,878,226.00 $1,775,956.32 4/1/2014 12/31/2014C100138 $383,101.32 $62,044.05 10/1/2014 9/30/2017C004076 $6,403,206.00 $89,700.00 7/1/2014 6/30/2019C402330 $1,955,870.00 $97,793.00 7/1/2014 6/30/2019

T812163 $2,500.00 $2,500.00 7/1/2012 6/30/2014C027375 $195,000.00 $48,750.00 9/1/2014 5/31/2015T005746 $24,613.00 $0.00 10/1/2014 9/30/2015C027335 $975,000.00 $48,750.00 9/1/2014 8/31/2019C024638 $203,808.00 $18,442.00 1/1/2014 12/31/2018C444171 $121,901.00 $93,440.22 4/1/2014 3/31/2015C004072 $422,795.00 $301,997.00 7/1/2014 6/30/2015C100302 $779,397.87 $126,358.03 10/1/2014 9/30/2017C100084 $171,664.16 $28,298.20 10/1/2014 9/30/2017C100099 $592,446.60 $96,112.05 10/1/2014 9/30/2017C100464 $329,025.65 $53,305.20 10/1/2014 9/30/2017

C024637 $1,018,558.00 $169,612.00 1/1/2014 12/31/2018C004039 $21,280,055.00 $2,536,564.00 7/1/2014 6/30/2019T005683 $20,248.00 $0.00 10/1/2014 9/30/2015T005732 $38,000.00 $0.00 10/1/2014 9/30/2015T005971 $25,500.00 $0.00 10/1/2014 9/30/2015C100003 $422,711.83 $68,149.60 10/1/2014 9/30/2017C100431 $609,056.45 $98,536.25 10/1/2014 9/30/2017C021734 $1,350,000.00 $0.00 4/1/2014 3/31/2019T005972 $47,810.00 $0.00 10/1/2014 9/30/2015C100398 $963,671.25 $157,698.44 10/1/2014 9/30/2017

C029652 $2,996,343.00 $715,426.51 4/1/2014 12/31/2014C130067 $257,300.00 $0.00 11/1/2013 9/30/2015T313113 $14,028.00 $14,028.00 5/1/2014 5/31/2015T313114 $8,339.00 $5,003.49 5/1/2011 6/30/2015T313116 $30,998.00 $30,998.00 10/1/2013 6/30/2016C100248 $629,763.59 $99,881.80 10/1/2014 9/30/2017C100566 $595,135.55 $97,382.38 10/1/2014 9/30/2017C029657 $2,745,733.00 $1,691,834.71 4/1/2014 12/31/2014C100565 $756,504.25 $128,134.10 10/1/2014 9/30/2017C100279 $519,491.12 $85,411.83 10/1/2014 9/30/2017C100172 $637,577.13 $101,791.32 10/1/2014 9/30/2017X14SP63 $15,000.00 $0.00 7/28/2014 9/30/2014C004041 $525,000.00 $250,000.00 7/1/2014 6/30/2015C029205 $446,125.00 $0.00 9/1/2013 9/30/2015C004068 $2,320,765.00 $300,000.00 7/1/2014 6/30/2019C021733 $1,345,000.00 $67,250.00 4/1/2014 3/31/2019T005731 $19,750.00 $0.00 10/1/2014 9/30/2015C027256 $102,450.00 $24,985.00 7/1/2014 7/31/2015C027131 $310,884.00 $0.00 7/1/2014 9/30/2015C1000198 $106,650.00 $0.00 2/1/2014 1/31/2017C444195 $150,000.00 $21,377.40 8/15/2014 8/14/2015C004053 $6,889,711.00 $538,750.00 7/1/2014 6/30/2019

T200489 $47,790.00 $3,720.00 12/15/2014 12/14/2017D034763 $44,000.00 $0.00 9/9/2014 12/31/2016C100298 $645,420.56 $104,779.50 10/1/2014 9/30/2017

T006107 $5,000,000.00 $35,629.41 10/3/2014 10/3/2017C100272 $264,137.50 $43,530.20 10/1/2014 9/30/2017T550127 $233,000.00 $217,550.00 10/22/2014 12/21/2016X030011 $0.00 $0.00 9/18/2014 9/17/2034DQ1607C $97,270.00 $0.00 10/24/2014 7/21/2015

T014068 $40,000.00 $11,840.00 10/1/2014 3/31/2015T150542 $2,600.00 $2,600.00 7/1/2014 6/30/2015T250039 $10,000.00 $2,640.51 8/1/2014 9/30/2015PA44100068 $1,000,000.00 $0.00 9/1/2014 8/30/2019

D262605 $4,286,300.00 $0.00 10/24/2014 12/31/2015PA44100077 $1,000,000.00 $0.00 9/1/2014 8/31/2019

D262676 $3,267,078.62 $263,571.66 10/24/2014 10/31/2016PA44100076 $1,000,000.00 $4,320.00 9/1/2014 8/31/2019C152047 $75,000.00 $0.00 9/1/2014 8/31/2016C003976 $64,600.00 $64,600.00 9/1/2013 9/30/2015

DR36786 $165,700.00 $0.00 7/28/2014 12/31/2020

DR36785 $196,400.00 $0.00 8/7/2014 12/31/2020

C100992 $200,000.00 $97,500.00 4/1/2014 3/31/2015T812184 $40,000.00 $40,000.00 7/1/2012 6/30/2015C004001 $367,001.00 $262,144.00 7/1/2014 7/1/2015

DR36787 $229,500.00 $11,116.33 5/15/2014 12/31/2020C100468 $457,312.51 $74,537.52 10/1/2014 9/30/2017C004122 $349,704.00 $249,788.00 7/1/2014 6/30/2015TM05R28 $2,500.00 $2,500.00 7/1/2014 8/8/2014

DR36784 $90,500.00 $0.00 6/26/2014 12/31/2020TM05N14 $10,000.00 $4,254.31 7/1/2014 6/30/2015TM05T07 $2,500.00 $0.00 7/1/2014 6/30/2015

C000164 $2,793,925.88 $40,100.03 10/1/2014 9/30/2019

D262652 $56,198,816.60 $4,948,876.26 9/18/2014 6/30/2017C011526 $29,650.00 $2,112.71 4/1/2014 3/31/2019C304970 $106,505.00 $27,169.00 1/1/2013 12/31/2015T837145 $29,349.00 $0.00 10/1/2013 9/30/2015

L001973 $8,084.50 $4,883.70 12/1/2011 11/30/2014C304967 $50,525.89 $50,525.89 1/1/2012 12/31/2014C011546 $26,220.00 $0.00 4/1/2014 3/31/2019T014073 $40,000.00 $0.00 10/1/2014 3/31/2015TM05P84 $2,000.00 $0.00 10/1/2014 9/30/2015TM06M79 $2,000.00 $1,983.41 4/1/2014 12/31/2014C020197 $150,000.00 $112,500.00 7/1/2014 6/30/2015

TM05N86 $10,000.00 $0.00 4/1/2014 3/31/2015TM06191 $2,000.00 $2,000.00 10/1/2013 3/31/2014C004073 $102,540.00 $73,243.00 7/1/2014 6/30/2015T600797 $138,000.00 $2,250.00 10/1/2014 9/30/2019C444170 $85,782.00 $0.00 1/1/2015 12/31/2015C028953 $300,000.00 $0.00 4/1/2014 3/31/2015

DEC736P $300,000.00 $0.00 10/6/2014 2/3/2015

CZ13C07 $60,000.00 $20,000.00 4/1/2013 3/31/2016

D44669P $748,700.00 $284,551.92 10/23/2014 9/12/2016PA44100071 $1,000,000.00 $0.00 9/1/2014 8/30/2019

CZ13A02 $84,150.00 $28,050.00 4/1/2013 3/31/2016

D44890C $288,700.00 $142,497.34 10/23/2014 10/18/2015

DEC714H $160,000.00 $0.00 8/11/2014 12/9/2014

D44890P $353,300.00 $165,501.40 10/23/2014 10/18/2015

T860193 $1,523,238.36 $1,111,696.09 7/7/2014 11/21/2014C024639 $153,254.00 $18,762.00 1/1/2014 12/31/2018T103328 $10,000.00 $8,950.00 4/1/2014 3/31/2015C029171 $1,900,350.00 $698,085.95 9/1/2013 9/30/2015X002721 $1,560,000.00 $0.00 7/1/2014 6/30/2019C004008 $2,157,599.00 $1,541,142.00 7/1/2014 6/30/2015

D262635 $1,275,258.81 $54,048.41 10/23/2014 9/30/2015X002720 $1,920,000.00 $0.00 7/1/2014 6/30/2019C12N074 $100,000.00 $0.00 11/4/2013 11/3/2018

C011499 $25,970.00 $2,422.74 4/1/2014 3/31/2019T006095 $1,281,505.00 $502,796.00 10/15/2014 6/12/2016X002722 $2,100,000.00 $0.00 7/1/2014 6/30/2019

T550122 $242,325.00 $211,529.27 10/9/2014 3/8/2015CMU53AB $1,386,081.40 $20,155.00 10/17/2014 3/15/2018TZ13L93 $45,000.00 $15,000.00 4/1/2013 3/31/2016C137578 $128,519.00 $53,513.93 12/18/2013 12/17/2018C474237 $90,000.00 $19,070.72 7/1/2014 6/30/2015C474229 $302,703.00 $118,015.53 7/1/2014 6/30/2015C474228 $731,532.00 $340,908.59 7/1/2014 6/30/2015

PA44100066 $1,000,000.00 $21,560.00 9/1/2014 8/31/2019

C001853 $289,350.00 $0.00 10/1/2014 9/30/2015TM05P81 $2,500.00 $2,500.00 4/1/2014 11/1/2014

X197492 $28,700.00 $0.00 9/4/2014 9/4/2015T150503 $1,950.00 $1,950.00 7/1/2014 6/30/2015T150543 $650.00 $650.00 7/1/2014 6/30/2015TM06T85 $20,000.00 $8,000.00 12/1/2014 5/31/2015T103329 $1,625.00 $1,625.00 3/1/2014 3/31/2015C183347 $75,000.00 $0.00 9/1/2014 8/31/2016C169747 $75,000.00 $0.00 9/1/2014 8/31/2016C177347 $75,000.00 $0.00 9/1/2014 8/31/2016C136873 $334,863.00 $0.00 12/18/2013 12/17/2018

C007967 $100,000.00 $100,000.00 7/1/2013 6/30/2014T103151 $2,800.00 $1,050.00 1/1/2014 3/31/2015C193847 $75,000.00 $0.00 9/1/2014 8/31/2016T005017 $13,168.00 $6,584.00 10/1/2014 9/30/2016C028947 $1,150,000.00 $99,449.60 4/1/2014 3/31/2019L001918 $21,446.00 $3,342.84 8/1/2010 7/31/2015T103256 $10,000.00 $4,875.00 5/1/2014 3/31/2015

T102214 $140,000.00 $0.00 10/22/2014 10/21/2019C177847 $75,000.00 $0.00 9/1/2014 8/31/2016

T031299 $50,000.00 $0.00 8/1/2014 7/31/2015C166747 $75,000.00 $0.00 9/1/2014 8/31/2016TM05W43 $5,000.00 $0.00 4/1/2014 3/31/2015

D44669H $159,800.00 $0.00 10/23/2014 9/12/2016PA44100078 $1,000,000.00 $0.00 9/1/2014 8/30/2019PA44100067 $1,000,000.00 $0.00 9/1/2014 8/31/2019TM05T42 $5,000.00 $0.00 7/1/2014 8/31/2015

D44669E $93,600.00 $6,803.24 10/23/2014 9/12/2016TM05P43 $7,500.00 $7,500.00 4/1/2014 3/31/2015

C444217 $100,000.00 $27,237.69 9/1/2014 6/30/2015

DR36804 $261,400.00 $0.00 8/7/2014 12/31/2020TM05X69 $2,500.00 $0.00 4/1/2014 4/30/2015TM05N21 $15,000.00 $0.00 4/1/2014 3/31/2015

TM05N59 $10,000.00 $0.00 7/1/2014 6/30/2015C029212 $146,614.00 $143,749.70 9/1/2013 9/30/2015T103345 $9,321.31 $4,500.00 3/1/2014 12/31/2015C029238 $105,488.00 $105,487.36 9/1/2013 9/30/2015

C140409 $200,000.00 $65,067.58 4/1/2014 3/31/2015C130399 $200,000.00 $0.00 9/1/2014 8/31/2015D004550 $137,610.00 $0.00 10/23/2014 4/21/2015

D44669C $1,052,581.00 $44,809.18 10/23/2014 9/12/2016PA44100084 $1,000,000.00 $0.00 9/1/2014 8/30/2019C020191 $391,877.00 $0.00 4/1/2014 3/31/2015PA44100079 $1,000,000.00 $55,786.50 9/1/2014 8/30/2019PA44100069 $1,000,000.00 $46,575.00 9/1/2014 8/30/2019T103322 $8,000.00 $1,000.00 8/1/2014 12/31/2017C020193 $221,813.00 $0.00 1/1/2015 12/31/2015C005012 $400,000.00 $199,686.14 7/1/2014 6/30/2015C139419 $497,303.00 $0.00 12/18/2013 12/17/2018PA44100070 $1,000,000.00 $0.00 9/1/2014 8/30/2019PA44100073 $1,000,000.00 $56,038.53 9/1/2014 8/30/2019C029592 $252,679.00 $40,195.41 7/1/2014 12/31/2015TM05P45 $12,500.00 $0.00 1/1/2015 12/31/2015TM05X53 $5,000.00 $0.00 1/1/2015 12/31/2015C020190 $311,344.00 $0.00 3/1/2014 2/28/2015C000163 $1,889,141.00 $653,995.53 7/5/2011 7/4/2017C027325 $1,100,000.00 $0.00 9/1/2014 8/31/2019C029227 $129,380.00 $12,938.00 9/1/2013 9/30/2015TM06N24 $25,000.00 $0.00 8/18/2014 8/17/2015TM05P02 $10,000.00 $0.00 4/1/2014 3/31/2015TM05P80 $5,000.00 $5,000.00 4/1/2014 8/31/2015

TR36838 $39,154.00 $0.00 8/21/2014 12/31/2016C183847 $75,000.00 $0.00 9/1/2014 8/31/2016T260456 $39,784.55 $1,765.00 11/1/2014 10/31/2019T001080 $32,108.46 $31,636.57 9/15/2014 3/14/2015T100341 $8,800.00 $2,000.00 5/1/2014 4/30/2017T029909 $9,600.00 $9,312.50 8/1/2014 2/1/2015C157247 $75,000.00 $0.00 9/1/2014 8/31/2016

C011552 $549,050.00 $39,749.04 4/1/2014 3/31/2019T100263 $38,680.00 $0.00 7/1/2014 6/30/2018

T000250 $48,500.00 $0.00 10/15/2014 9/30/2015C024620 $2,369,069.00 $214,370.00 1/1/2014 12/31/2018

C158547 $75,000.00 $0.00 9/1/2014 8/31/2016T000145 $50,000.00 $13,987.87 10/21/2014 4/20/2015C178447 $75,000.00 $0.00 9/1/2014 8/31/2016

DS45011 $1,300,000.00 $464,100.00 10/22/2014 9/21/2018

DR36802 $294,500.00 $0.00 7/24/2014 12/31/2020

DR36731 $273,000.00 $0.00 5/8/2014 12/31/2020

DR36730 $247,700.00 $0.00 5/8/2014 12/31/2020

C020203 $100,000.00 $75,000.00 7/1/2014 6/30/2015C004065 $45,640,358.00 $6,176,450.00 7/1/2014 6/30/2019C004044 $18,140,435.00 $2,344,972.00 7/1/2014 6/30/2019CT14088 $645,120.00 N/A 9/1/2014 8/31/2016T141506 $48,000.00 $5,087.85 5/14/2014 5/13/2015

C029660 $5,046,267.00 $2,922,674.41 4/1/2014 12/31/2014

C140353 $199,999.00 $44,160.00 10/22/2014 10/21/2016

C140414 $100,000.00 $21,511.73 9/8/2014 9/7/2015TM05N081 $10,000.00 $10,000.00 12/31/2013 6/30/2014L001976 $96,673.30 $47,569.95 1/1/2014 12/31/2015T011763 $50,000.00 $25,000.00 8/1/2014 7/31/2015C029658 $1,641,543.00 $714,088.40 4/1/2014 12/31/2014

C029655 $4,434,030.00 $3,395,476.67 4/1/2014 12/31/2014

C503701 $450,260.00 $30,017.33 9/1/2014 8/31/2019C503669 $1,264,155.00 $126,411.50 7/1/2014 6/30/2019C027312 $535,510.00 $40,618.06 10/1/2014 8/31/2019TM05N80 $15,000.00 $0.00 7/1/2014 6/30/2015C157147 $75,000.00 $0.00 9/1/2014 8/31/2016C004067 $51,396,802.00 $6,643,947.00 7/1/2014 6/30/2019

DR36780 $451,400.00 $0.00 7/17/2014 12/31/2020

DR36783 $141,900.00 $0.00 7/25/2014 12/31/2020

DR36788 $89,700.00 $0.00 6/26/2014 12/31/2020C004066 $33,659,548.00 $4,080,802.00 7/1/2014 6/30/2019C020183 $115,843.00 $8,543.00 9/1/2014 8/31/2015

C000166 $188,022.61 $0.00 11/1/2014 10/31/2019CT14104 $25,000.00 N/A 10/22/2014 6/30/2019L001956 $3,116,707.03 $0.00 11/1/2013 10/31/2023L001974 $390,072.93 $40,634.25 7/1/2014 6/30/2017TM61349 $5,000.00 $0.00 4/1/2006 7/31/2015C021676 $296,050.00 $30,015.86 1/1/2014 12/31/2018

D026763 $400,000.00 $0.00 8/1/2013 12/31/2019

C011545 $51,210.00 $4,746.38 4/1/2014 3/31/2019

C009287 $609,984.22 $146,882.88 4/1/2014 3/31/2015W000555 $550,000.00 $550,000.00 8/26/2014 8/26/2015

W120721 $104,675.00 $104,675.00 9/12/2014 12/31/2022L001980 $1,240,739.90 $55,636.90 5/1/2014 4/30/2024D004548 $3,000,000.00 $0.00 10/22/2014 10/21/2017

X503482 $234,362.00 $0.00 7/1/2012 6/30/2017

D004593 $1,999,000.00 $392,459.01 10/21/2014 7/18/2015TM61357 $4,000.00 $4,000.00 4/1/2006 7/31/2015C184347 $75,000.00 $0.00 9/1/2014 8/31/2016C011559 $120,000.00 $30,000.00 4/1/2014 3/31/2015T103184 $10,000.00 $6,500.00 1/1/2014 3/31/2015T103039 $10,000.00 $6,500.00 9/1/2013 12/31/2014TM51455 $10,000.00 $0.00 4/1/2005 7/31/2015T000165 $11,829.00 $698.30 5/1/2014 4/30/2019C020172 $430,754.00 $323,066.00 7/1/2014 6/30/2015T140020 $99,000.00 $60,485.20 8/25/2014 7/31/2016TM51471 $10,000.00 $0.00 4/1/2005 7/31/2015TM61300 $5,000.00 $5,000.00 4/1/2006 7/31/2015C020115 $2,716,610.00 $1,814,100.00 7/1/2014 6/30/2015

D004595 $78,200.00 $0.00 10/21/2014 7/18/2015

D004596 $145,500.00 $34,162.00 10/21/2014 7/18/2015TM02886 $8,000.00 $8,000.00 4/1/2002 7/31/2015

C020196 $50,000.00 $37,500.00 7/1/2014 6/30/2015C444167 $92,001.00 $47,198.95 7/1/2014 6/30/2015C029804 $431,644.00 $47.87 7/1/2014 3/13/2018

C029803 $150,000.00 $62,299.76 7/1/2014 3/31/2015T140662 $7,500.00 $7,500.00 10/10/2014 3/31/2015C027317 $687,500.00 $0.00 10/1/2014 8/31/2019C402331 $2,436,000.00 $121,800.00 7/1/2014 6/30/2019C028879 $19,117.00 $9,771.00 7/1/2012 6/30/2015C020176 $133,423.00 $113,975.00 7/1/2014 6/30/2015TM51477 $2,500.00 $0.00 4/1/2005 7/31/2015T503749 $250,000.00 $250,000.00 9/15/2014 3/31/2015

T503768 $250,000.00 $250,000.00 9/15/2014 3/31/2015T503777 $250,000.00 $250,000.00 10/8/2014 3/31/2015T503776 $250,000.00 $250,000.00 10/8/2014 3/31/2015T503772 $250,000.00 $250,000.00 9/15/2014 3/31/2015T503751 $250,000.00 $250,000.00 9/15/2014 3/31/2015

DEC709G $100,000.00 $32,465.00 7/28/2014 11/25/2014C004023 $70,363.00 $50,259.00 7/1/2014 6/30/2015

D45052C $580,600.00 $0.00 10/21/2014 11/15/2015

D004594 $99,115.00 $15,298.06 10/21/2014 7/18/2015C484297 $673,553.00 $296,820.34 7/1/2014 6/30/2015C029516 $209,301.00 $41,273.39 7/1/2014 6/30/2016C407044 $26,462.00 $10,806.78 11/30/2007 12/31/2014X003576 $45,500.00 $0.00 10/1/2014 7/31/2019C029800 $366,900.00 $5,913.28 7/1/2014 3/31/2018C484298 $305,500.00 $128,523.61 7/1/2014 6/30/2015T190145 $48,863.00 $0.00 10/1/2013 9/30/2015T192645 $24,294.00 $0.00 10/1/2013 9/30/2015X140214 $22,000.00 $0.00 8/1/2014 6/30/2015T838545 $23,575.00 $11,354.74 10/1/2013 9/30/2015T188845 $19,858.00 $0.00 10/1/2013 9/30/2015T500006 $5,416.00 $447.91 4/1/2014 3/31/2019

W000552 $246,000.00 $0.00 4/29/2014 4/28/2015TM61354 $3,500.00 $3,500.00 4/1/2006 7/31/2015

D214318 $950,000.00 N/A 9/1/2014 3/31/2016TM51444 $2,500.00 $2,500.00 4/1/2005 7/31/2015

C444186 $225,743.00 $0.00 7/1/2014 6/30/2015TM51467 $1,000.00 $1,000.00 4/1/2005 7/31/2015C186147 $56,000.00 $0.00 9/1/2014 8/31/2016TM05T04 $2,500.00 $0.00 4/1/2014 3/31/2015

C197647 $75,000.00 $0.00 9/1/2014 8/31/2016T011654 $36,495.00 $12,434.76 9/30/2014 9/29/2015TM05N83 $10,000.00 $10,000.00 4/1/2014 3/31/2015C029596 $864,824.00 $0.00 7/1/2014 6/30/2019TM05N88 $12,000.00 $12,000.00 7/1/2014 6/30/2015TM05N87 $7,000.00 $7,000.00 7/1/2014 6/30/2015C004081 $2,652,809.00 $342,923.00 7/1/2014 6/30/2019T150001 $12,000.00 $6,000.00 7/1/2014 6/30/2016TM05N79 $10,000.00 $0.00 7/1/2014 6/30/2015C140030 $94,000.00 $47,000.00 1/1/2014 12/31/2015C029978 $395,000.00 $215,201.13 4/1/2014 3/31/2015C144068 $2,467,000.00 $1,855,970.64 4/1/2014 3/31/2015C001244 $588,781.50 $21,163.15 8/1/2014 7/31/2017T006094 $4,554,700.00 $0.00 10/16/2014 10/16/2019C004027 $280,323.00 $200,231.00 7/1/2014 6/30/2015T004037 $42,000.00 $40,000.00 7/1/2014 12/10/2014C024634 $545,917.00 $86,706.00 1/1/2014 12/31/2018TM05P50 $7,500.00 $0.00 7/1/2014 6/30/2015C024646 $153,861.00 $32,021.00 1/1/2014 12/31/2018T029603 $14,500.00 $0.00 7/1/2014 6/30/2015C024649 $548,201.00 $78,972.00 1/1/2014 12/31/2018C024390 $816,766.00 $163,666.00 1/1/2014 12/31/2018C024636 $319,026.00 $29,042.00 1/1/2014 12/31/2018D031146 $1,700,000.00 $261,029.55 3/15/2014 3/15/2017TM05X50 $2,000.00 $2,000.00 5/1/2014 4/30/2015C004078 $607,449.00 $433,892.00 7/1/2014 6/30/2015C024450 $219,838.00 $191,352.00 9/1/2013 9/30/2015

T011767 $32,957.00 $0.00 6/1/2014 5/31/2015C004051 $11,175,795.00 $1,444,670.00 7/1/2014 6/30/2019C024650 $293,822.00 $26,588.00 1/1/2014 12/31/2018C402326 $2,380,000.00 $342,814.00 7/1/2014 6/30/2019T011655 $35,000.00 $10,100.00 9/30/2014 9/29/2015TM05T27 $2,500.00 $0.00 4/1/2014 3/31/2015TM05T30 $2,500.00 $0.00 4/1/2014 3/31/2015T011562 $20,000.00 $0.00 4/1/2014 3/31/2015C004045 $13,444,372.00 $1,737,923.00 7/1/2014 6/30/2019C000432 $750,000.00 $14,687.07 6/1/2013 5/31/2016C000632 $299,529.00 $0.00 1/1/2014 12/31/2016

T036837 $18,443.00 $0.00 4/2/2013 4/1/2023

TM06083 $16,374.00 $0.00 4/1/2012 3/31/2015

TM05T28 $4,000.00 $0.00 4/1/2014 3/31/2015TM05T29 $2,500.00 $0.00 4/1/2014 3/31/2015TM05T31 $3,500.00 $0.00 4/1/2014 3/31/2015C1000438 $208,125.00 $0.00 6/1/2014 5/31/2017

D034272 $212,200.00 $0.00 6/9/2014 9/27/2023C000304 $242,199.00 $0.00 6/1/2013 5/31/2016C1000412 $350,000.00 $0.00 4/1/2014 3/31/2017C003242 $529,123.33 $12,355.87 4/1/2004 3/31/2016C003250A $139,144.58 $0.00 4/1/2004 3/31/2016C003239 $411,163.62 $254,574.28 4/1/2004 3/31/2016C003223 $93,132.20 $0.00 4/1/2004 3/31/2016TM6C072 $10,000.00 $10,000.00 4/1/2013 6/30/2015T150490 $2,600.00 $2,600.00 7/30/2014 6/30/2015

T031914 $224,909.77 $33,068.30 2/1/2014 1/31/2015T150515 $9,750.00 $7,800.00 7/1/2014 6/30/2015T150514 $5,200.00 $5,200.00 7/1/2014 6/30/2015T150517 $650.00 $650.00 7/1/2014 7/1/2015T150516 $1,600.00 $1,600.00 7/1/2014 6/30/2015T150511 $5,200.00 $0.00 7/1/2014 6/30/2015T150513 $3,900.00 $3,900.00 7/1/2014 6/30/2015T150512 $1,950.00 $1,950.00 7/1/2014 6/30/2015T150487 $7,800.00 $7,800.00 7/1/2014 6/30/2015T150488 $6,500.00 $6,500.00 7/1/2014 6/30/2015X009438 $35,166.00 $0.00 10/18/2014 7/3/2017

X009494 $70,284.00 $0.00 10/18/2014 8/28/2017T000251 $117,300.00 $78,200.00 7/1/2014 6/30/2015

T100267 $95,040.00 $19,008.00 10/1/2014 9/30/2019X009470 $45,000.00 $0.00 10/18/2014 8/14/2017

T140040 $291,000.00 $0.00 10/17/2014 4/30/2015X009467 $56,789.00 $0.00 10/18/2014 8/15/2017X009432 $12,750.00 $0.00 10/18/2014 10/31/2016

T990961 $38,400.00 $19,600.00 8/25/2014 5/31/2015

X009447 $33,274.00 $0.00 10/18/2014 5/1/2017T600794 $202,980.00 $63,180.00 10/16/2014 10/15/2017T503737 $20,000.00 $10,000.00 9/1/2014 8/31/2015

T990964 $10,100.00 $9,520.51 9/15/2014 11/15/2014

C196447 $75,000.00 $0.00 9/1/2014 8/31/2016X14SP24 $12,270.00 $0.00 6/1/2014 9/30/2014C401894 $500,000.00 $0.00 1/1/2013 8/31/2015C196147 $75,000.00 $0.00 9/1/2014 8/31/2016C024621 $676,211.00 $61,188.00 1/1/2014 12/31/2018

X034727 $15,000,000.00 $0.00 7/26/2013 12/31/2017C153347 $75,000.00 $0.00 9/1/2014 8/31/2016C027099 $63,000.00 $63,000.00 1/1/2014 9/30/2015C156747 $75,000.00 $0.00 9/1/2014 8/31/2016C004125 $168,000.00 $120,000.00 7/1/2014 6/30/2015T444285 $10,000.00 $6,315.41 4/1/2014 3/31/2015T444257 $15,000.00 $12,229.77 7/1/2014 3/31/2015T101003 $3,915.00 $0.00 10/1/2014 9/30/2015C000230 $14,850,000.00 $8,970,004.22 11/1/2014 10/31/2019T444286 $25,000.00 $6,230.76 9/1/2014 8/31/2015C029184 $1,072,189.00 $1,072,001.88 9/1/2013 9/30/2015T444160 $40,634.00 $11,090.91 9/16/2014 9/15/2015C024467 $712,500.00 $73,125.00 4/1/2014 12/31/2018C024635 $343,368.00 $55,926.00 1/1/2014 12/31/2018C002003 $5,286,000.00 $0.00 7/1/2014 6/30/2022C004120 $771,788.00 $551,277.00 7/1/2014 6/30/2015

DEC733G $300,000.00 $0.00 9/11/2014 3/10/2015T000324 $48,933.30 $2,913.15 10/1/2014 9/30/2019T444281 $25,000.00 $12,608.41 7/1/2014 6/30/2015T444291 $20,000.00 $0.00 10/1/2014 9/30/2015TC14001 $0.00 $0.00 9/1/2014 9/1/2014TC055AA $76,000.00 $3,132.86 9/1/2014 2/28/2018

D44332C $4,167,350.00 $75,952.50 10/7/2014 2/29/2016T005028 $125,000.00 $50,000.00 7/1/2014 12/1/2014T444268 $20,000.00 $10,006.43 7/1/2014 6/30/2015T444279 $5,000.00 $3,955.50 7/1/2014 3/31/2015T444256 $15,000.00 $9,191.86 7/1/2014 3/31/2015

DQ1582C $1,099,900.00 $59,850.00 10/17/2014 1/12/2016T444205 $31,000.00 $18,467.69 7/1/2014 6/30/2015T444252 $25,000.00 $2,289.70 7/1/2014 6/30/2015TM05N20 $10,000.00 $0.00 7/1/2014 12/31/2014C020186 $196,567.00 $0.00 11/1/2014 10/31/2015C024466 $712,500.00 $73,125.00 4/1/2014 12/31/2018C024647 $225,581.00 $36,742.00 1/1/2014 12/31/2018

C024456 $712,500.00 $73,125.00 4/1/2014 12/31/2018C004022 $115,501.00 $75,601.00 7/1/2014 6/30/2015TM05M90 $50,000.00 $0.00 7/1/2014 6/30/2015C024652 $145,351.00 $17,097.00 1/1/2014 12/31/2018T002687 $0.00 $0.00 10/1/2014 6/30/2017L001919 $605,582.30 $172,460.80 6/1/2013 5/31/2018C024643 $55,256.00 $5,000.00 1/1/2014 12/31/2018C024642 $682,937.00 $111,237.00 1/1/2014 12/31/2018T444264 $33,333.00 $13,641.42 7/1/2014 6/30/2015TM05T96 $2,500.00 $0.00 1/1/2015 3/31/2015T444164 $36,119.00 $0.00 8/1/2014 3/31/2015

D262684 $1,462,486.00 $0.00 10/17/2014 11/15/2015

D44332E $110,800.00 $0.00 10/17/2014 3/10/2016T144119 $16,900.00 $13,178.34 4/1/2014 3/31/2015C977447 $75,000.00 $0.00 9/1/2014 8/31/2016C200466 $182,828.00 $23,239.83 4/1/2014 3/31/2019TM05040 $15,000.00 $0.00 10/1/2014 9/30/2015

DH36721 $0.00 $0.00 8/29/2014 12/31/2017C191245 $351,834.00 $0.00 10/1/2013 9/30/2015L001961 $138,911.95 $13,702.74 7/1/2013 6/30/2018T139902 $35,000.00 $0.00 1/1/2014 12/31/2014C153145 $145,695.00 $0.00 10/1/2013 9/30/2015C024389 $30,076.00 $2,687.00 1/1/2014 12/31/2018

DEC742G $200,000.00 $0.00 9/22/2014 1/20/2015C024648 $472,674.00 $76,990.00 1/1/2014 12/31/2018TM05T03 $3,000.00 $3,000.00 7/1/2014 9/1/2014T444273 $44,285.00 $7,705.00 8/1/2014 3/31/2015S103283 $57,500.00 $20,343.75 7/1/2014 6/30/2015C160647 $75,000.00 $0.00 9/1/2014 8/31/2016T103349 $47,225.00 $156.00 10/1/2014 3/31/2015PC66592 $4,500,000.00 $0.00 9/23/2014 3/16/2015PC66633 $4,057,851.19 $184,522.16 5/30/2014 12/31/2014T260460 $12,929.97 $0.00 11/1/2014 10/31/2019T571116 $19,858.14 $19,858.14 9/15/2014 9/15/2015T000417 $15,000.00 $8,771.15 7/1/2014 6/30/2015PC66595 $7,000,000.00 $631,264.96 8/11/2014 4/9/2018C029647 $3,908,190.00 $1,404,292.48 4/1/2014 3/31/2016T000289 $42,000.00 $7,350.00 12/10/2013 12/13/2018

T006093 $226,400,000.00 $6,807,925.00 10/13/2014 1/4/2018

TM51462 $8,000.00 $8,000.00 4/1/2005 7/1/2015

T812167 $7,500.00 $1,875.00 7/1/2012 6/30/2014

TM06B79 $2,500.00 $625.00 7/1/2006 6/30/2014

TM06B78 $3,000.00 $750.00 7/1/2006 6/30/2014T103315 $13,860.00 $9,680.00 8/1/2013 12/31/2014TM06T70 $10,000.00 $4,000.00 8/1/2014 7/31/2015T650061 $1,200.00 $300.00 11/1/2014 10/31/2015T812182 $5,000.00 $1,250.00 7/1/2012 6/30/2015T500051 $76,235.00 $72,423.25 9/18/2014 4/30/2015CM00919 $25,000.00 $23,603.64 1/1/2014 8/19/2015T444169 $40,634.00 $0.00 10/1/2014 3/31/2015C402318 $5,882,600.00 $616,422.00 7/1/2014 6/30/2019TM05W16 $2,500.00 $0.00 7/1/2014 6/30/2015C004030 $264,604.00 $186,339.00 7/1/2014 6/30/2015

C130401 $200,000.00 $150,196.00 10/1/2014 3/31/2015TM08473 $8,000.00 $8,000.00 4/1/2008 7/31/2015C024640 $116,073.00 $19,549.00 1/1/2014 12/31/2018

D44905H $497,000.00 $0.00 10/16/2014 8/9/2016C402323 $1,960,000.00 $98,000.00 7/1/2014 6/30/2019C024641 $268,468.00 $36,543.00 1/1/2014 12/31/2018X503364 $50,000.00 $0.00 1/1/2012 12/31/2016

C103284 $123,467.71 $33,508.95 7/1/2014 6/30/2015C402320 $1,736,000.00 $189,557.00 7/1/2014 6/30/2019T444290 $20,000.00 $8,350.00 8/1/2014 7/31/2015T540148 $31,750.00 $22,445.00 1/1/2014 12/31/2014

D44482E $95,457.00 $0.00 10/16/2014 5/28/2016

D44482P $613,591.00 $12,336.70 10/16/2014 5/28/2016

D44482H $290,217.00 $6,365.95 10/16/2014 5/28/2016

T503714 $6,600.00 $1,650.00 7/1/2014 6/30/2015TM05R17 $4,000.00 $0.00 9/1/2014 6/30/2015

C011102 $287,728.00 $57,545.60 8/30/2014 8/29/2019TM05X49 $2,500.00 $0.00 4/1/2014 3/31/2015T444280 $20,000.00 $0.00 7/1/2014 6/30/2015

TM05W32 $5,000.00 $5,000.00 4/1/2014 9/30/2014T444184 $37,022.00 $22,792.55 7/1/2014 6/30/2015T020179 $0.00 $0.00 1/1/2014 12/31/2015T813019 $25,000.00 $25,000.00 7/1/2013 6/30/2015PC66663 $6,500,000.00 $0.00 7/17/2014 9/10/2017TM05W33 $3,000.00 $0.00 4/1/2014 3/31/2015TM05N63 $15,000.00 $15,000.00 10/1/2014 12/31/2014C402328 $1,540,000.00 $183,946.00 7/1/2014 6/30/2019

D44482C $1,798,020.00 $55,456.25 10/16/2014 5/28/2016

C011558 $150,000.00 $43,962.87 4/1/2014 3/31/2015C140352 $149,760.00 $26,384.40 10/16/2014 10/15/2015T637176 $15,000.00 $0.00 7/1/2014 6/30/2015T139910 $30,000.00 $0.00 4/1/2014 3/31/2015

W002698 $75,350.00 $0.00 8/15/2014 8/15/2015

C027381 $200,000.00 $14,725.00 1/1/2015 12/31/2015

T000420 $32,952.75 $5,028.01 10/1/2014 9/30/2016T990969 $28,900.00 $28,900.00 10/8/2014 1/31/2015

TX09554 $5,099.78 $0.00 9/19/2014 9/17/2015L001979 $2,281,421.50 $164,935.27 11/1/2014 10/31/2019T650060 $49,995.27 $49,968.11 10/1/2014 12/31/2014TM05W45 $5,000.00 $0.00 4/1/2014 1/31/2015C027116 $65,635.00 $65,635.00 9/1/2013 9/30/2015TM05T97 $5,000.00 $0.00 1/15/2015 7/30/2015T542220 $30,708.62 $18,425.17 7/1/2014 3/31/2015X14SP37 $10,200.00 $0.00 6/1/2014 5/31/2016T440233 $10,634.50 $6,380.70 8/6/2014 8/5/2015C002008 $99,989.00 $94,989.55 8/1/2014 7/31/2016C004043 $15,820,212.00 $2,013,371.00 7/1/2014 6/30/2019C130054 $354,980.00 $0.00 1/1/2014 12/31/2018

C003567 $3,134,053.80 $191,454.73 9/21/2014 9/20/2019D031240 $1,509,000.00 $0.00 1/1/2015 5/31/2016C004061 $13,458,076.00 $1,767,776.00 7/1/2014 6/30/2019TM05W08 $5,000.00 $0.00 7/1/2014 6/30/2015C004042 $5,205,679.00 $672,926.00 7/1/2014 6/30/2019D214295 $2,000,000.00 N/A 10/28/2014 10/27/2017C011569 $189,000.00 $114,243.75 5/1/2014 3/31/2015

DR36793 $266,500.00 $3,250.00 7/17/2014 12/31/2020

D034789 $500,000.00 $0.00 8/27/2014 12/31/2017C029354 $10,404,000.00 $2,226,500.00 10/1/2012 9/30/2014T251959 $29,029.00 $17,400.00 7/1/2014 6/30/2016T251961 $40,600.00 $24,300.00 1/1/2014 12/31/2015T251954 $31,938.50 $31,938.50 2/1/2014 2/29/2016T251960 $21,871.00 $13,000.00 5/1/2014 4/30/2016T313117 $28,961.00 $17,376.60 1/1/2014 4/30/2016

TR36826 $6,900.00 $0.00 9/17/2014 12/31/2020

TX09551 $2,428.00 $0.00 9/25/2014 9/15/2016

C503747 $245,223.00 $127,862.43 9/8/2014 3/31/2015X14SP33 $27,000.00 $0.00 6/1/2014 9/30/2014C004063 $52,188,026.00 $5,797,455.00 7/1/2014 6/30/2019C130051 $255,590.00 $0.00 1/1/2014 12/31/2018T005020 $1,937,000.00 $0.00 11/15/2014 4/15/2016

DEC739G $100,000.00 $63,333.00 9/18/2014 1/16/2015TM03H07 $49,000.00 $48,155.41 4/1/2013 3/31/2014C004059 $6,493,106.00 $839,348.00 7/1/2014 6/30/2019C004121 $217,573.00 $155,409.00 7/1/2014 6/30/2015

DEC743H $300,000.00 $0.00 9/24/2014 2/28/2015

D262651 $4,193,748.90 $177,381.00 10/15/2014 10/31/2015T305124 $50,000.00 $0.00 6/1/2014 5/31/2017

DEC744H $300,000.00 $17,926.00 9/23/2014 1/21/2015

T900643 $7,950.00 $0.00 10/6/2014 3/30/2015T305109 $15,000.00 $0.00 6/1/2014 5/31/2017

D034621 $201,600.00 $0.00 8/11/2014 12/31/2018

D034627 $211,200.00 $0.00 8/12/2014 12/31/2018T305098 $25,000.00 $0.00 6/1/2014 5/31/2017C444165 $67,723.00 $0.00 1/1/2015 12/31/2015

C000358 $200,000.00 $39,680.00 10/9/2014 4/10/2016T112312 $49,680.00 $24,840.00 9/1/2014 12/1/2015TX09594 $1,000.00 $0.00 9/5/2014 9/5/2015

C000811 $550,000.00 N/A 7/1/2014 6/30/2019T036680 $29,617.00 $0.00 8/13/2013 8/13/2023T103172 $10,000.00 $6,300.00 1/1/2014 12/31/2014X004826 $0.00 $0.00 5/23/2014 5/27/2016

T014071 $5,000.00 $5,000.00 9/29/2014 10/31/2014X009463 $40,120.00 $0.00 10/14/2014 7/31/2017PA06845A $13,506.73 $2,544.80 7/1/2014 6/30/2016T102536 $8,000.00 $3,200.00 7/1/2012 3/31/2015X009431 $205,000.00 $0.00 10/14/2014 6/15/2017X009454 $33,500.00 $0.00 10/14/2014 7/24/2017T000035 $20,000.00 $10,000.00 1/1/2014 1/1/2016T036682 $2,588.00 $1,801.85 9/16/2013 9/16/2023

X009437 $55,710.00 $0.00 10/14/2014 10/31/2016X1000476 $360,000.00 $0.00 9/1/2014 8/31/2024T103128 $10,000.00 $7,200.00 10/1/2013 12/31/2015T103212 $10,000.00 $9,600.00 8/1/2014 12/31/2015T444168 $22,574.00 $0.00 7/1/2014 6/30/2015X490167 $6,480.00 $0.00 5/16/2014 8/23/2014TM05W09 $2,500.00 $0.00 7/1/2014 6/30/2015C000810 $5,400,000.00 N/A 7/1/2014 6/30/2019C029229 $69,531.00 $69,531.00 9/1/2013 9/30/2015C029219 $229,619.00 $229,619.00 9/1/2013 9/30/2015

D034767 $136,000.00 $0.00 8/8/2014 12/30/2019T150190 $12,000.00 $4,000.00 7/1/2014 6/30/2017C012253 $205,272.00 $526.75 1/1/2014 12/31/2018T461888 $15,750.00 $0.00 9/1/2014 8/31/2019C402324 $1,680,000.00 $151,384.00 7/1/2014 6/30/2019C024378 $461,216.00 $46,216.00 1/1/2014 12/31/2018C402325 $1,540,000.00 $77,000.00 7/1/2014 6/30/2019

C002140 $162,230.00 $0.00 10/1/2014 9/30/2017

C002139 $210,732.00 $12,000.00 10/1/2014 9/30/2017C004034 $5,004,829.00 $3,279,323.00 7/1/2014 6/30/2015C029669 $1,625,000.00 $35,220.64 7/1/2014 6/30/2019C402319 $896,000.00 $93,698.00 7/1/2014 6/30/2019T714005A $25,000.00 $14,586.92 3/24/2014 11/25/2015C004124 $855,957.00 $611,398.00 7/1/2014 6/30/2015C004079 $13,021,593.00 $1,655,628.00 7/1/2014 6/30/2019T000569 $92,000.00 $31,348.46 8/1/2014 7/31/2015TM05P42 $10,000.00 $10,000.00 4/1/2014 12/31/2014

C012107 $1,314,488.00 $111,697.00 4/1/2014 6/30/2019T103234 $360.00 $360.00 4/1/2013 12/31/2014T103235 $360.00 $0.00 4/1/2014 3/31/2015T103133 $360.00 $360.00 12/1/2013 12/31/2014T103121 $360.00 $0.00 12/1/2012 12/31/2014D034793 $641,250.00 $0.00 8/14/2014 12/31/2016D034698 $216,000.00 $0.00 4/14/2014 4/14/2019D034626 $159,200.00 $0.00 8/12/2014 12/31/2018C000956 $100,000.00 $0.00 10/14/2014 10/13/2018D034643 $27,400.00 $0.00 7/21/2014 12/31/2019TM05N64 $10,000.00 $0.00 10/1/2014 6/1/2015

D033068 $850,779.78 $0.00 7/1/2014 12/31/2015T036681 $30,764.00 $0.00 8/13/2013 8/13/2023T003221 $20,000.00 $7,150.00 10/6/2014 10/5/2015

T860196 $175,000.00 $175,000.00 7/1/2014 6/30/2015C004812 $500,000.00 $0.00 11/1/2014 10/31/2015T544545 $31,750.00 $0.00 1/1/2014 12/31/2014X009456 $26,000.00 $0.00 10/10/2014 7/24/2017

X14NF22A $42,200.00 $0.00 9/8/2014 10/31/2015CT14093 $132,186.00 N/A 10/10/2014 3/9/2015

T005027 $140,000.00 $134,400.00 10/1/2014 6/30/2015

T006090 $9,530,000.00 $1,549,611.00 10/7/2014 3/8/2017T300260 $704,500.00 $148,463.25 10/1/2014 12/31/2016

X009472 $41,041.00 $0.00 10/10/2014 8/14/2017T015010 $7,540.00 $0.00 8/1/2014 7/31/2015

T014070 $900.00 $900.00 9/29/2014 11/7/2014T020181 $40,000.00 $30,000.00 7/1/2014 6/30/2015TM05N58 $10,000.00 $0.00 7/1/2014 6/30/2015

DEC737G $100,000.00 $0.00 9/18/2014 1/16/2015T150167 $21,000.00 $7,000.00 7/1/2014 6/30/2017TM05R10 $2,000.00 $2,000.00 8/1/2014 10/31/2014T000136 $50,000.00 $38,050.00 9/30/2014 6/29/2015C029532 $910,147.00 $274,001.10 4/1/2014 3/31/2016C029511 $240,000.00 $95,863.50 7/1/2014 6/30/2016C002006 $273,500.00 $0.00 7/1/2014 6/30/2022

C637174 $100,000.00 $79,980.69 3/1/2014 2/28/2015T029602 $8,000.00 $2,768.20 7/1/2014 6/30/2015C024515 $1,459,104.00 $227,149.00 1/1/2014 12/31/2018C002010 $99,999.00 $0.00 8/1/2014 7/31/2016T100019 $455,506.70 $19,158.68 9/1/2014 8/31/2019C637170 $163,880.00 $0.00 4/1/2014 3/31/2015C004050 $16,314,045.00 $2,108,879.00 7/1/2014 6/30/2019C003564 $653,023.70 $14,500.00 11/1/2014 10/31/2019

DEC741H $200,000.00 $38,100.00 9/22/2014 1/20/2015C029507 $886,421.00 $104,997.55 7/1/2014 6/30/2016

DR36781 $98,100.00 $0.00 7/25/2014 12/31/2020C029495 $658,596.00 $285,814.75 4/1/2014 3/31/2016TM05T16 $5,000.00 $5,000.00 7/1/2014 6/30/2015C000206 $194,350.00 $41,818.99 10/1/2013 9/30/2018C029366 $439,495.00 $93,172.48 9/1/2013 9/30/2015

C000151 $528,090.00 $0.00 1/1/2013 12/31/2019

DEC745P $250,000.00 $0.00 9/23/2014 1/21/2015C402321 $2,380,000.00 $119,000.00 7/1/2014 6/30/2019

D262671 $15,838,470.00 $1,897,737.02 10/10/2014 6/30/2016

DEC731A $200,000.00 $0.00 9/9/2014 3/8/2015DH34463 $29,525,000.00 $1,278,500.00 8/29/2014 8/31/2017C000505 $131,049.00 $0.00 1/1/2014 12/31/2016C192545 $181,250.00 $0.00 10/1/2013 9/30/2015C835145 $87,877.00 $0.00 10/1/2013 9/30/2015C000652 $276,805.00 $0.00 1/1/2014 12/31/2016T444282 $5,000.00 $2,356.86 7/1/2014 6/30/2015C029530 $89,691.00 $23,750.00 7/1/2014 6/30/2016C000527 $1,613,193.00 $0.00 1/1/2014 12/31/2016T002734 $75,000.00 $75,000.00 10/13/2014 6/30/2015C143027 $100,000.00 $80,000.00 1/1/2014 12/31/2014C004007 $2,613,398.00 $1,243,806.00 7/1/2014 6/30/2015TQ00043 $400,000.00 $0.00 10/1/2014 9/30/2019X001164 $12,750.00 $0.00 5/1/2014 12/31/2016L001932 $365,283.00 $0.00 12/1/2014 11/30/2024T029136 $49,571.00 $32,454.00 1/1/2012 12/31/2016C029497 $1,058,481.00 $437,213.98 1/1/2014 12/31/2015T381502 $7,317.00 $7,317.00 8/1/2014 11/30/2014T000531 $25,663.00 $883.00 10/9/2014 N/A

X14NF08A $17,412.50 $0.00 9/4/2014 9/7/2014C027321 $1,100,000.00 $44,493.52 10/1/2014 8/31/2019C029167 $4,225,085.00 $343,933.90 9/1/2013 9/30/2015C004116 $471,909.00 $337,078.00 7/1/2014 6/30/2015C004048 $2,320,765.00 $300,000.00 7/1/2014 6/30/2019T112307 $49,988.00 $24,994.00 9/1/2014 12/1/2015T313095 $22,212.00 $22,212.00 4/1/2014 2/28/2015T313110 $11,921.00 $11,921.00 8/1/2013 7/31/2015T313109 $30,408.00 $18,244.80 7/1/2013 10/31/2015

DEC740H $150,000.00 $0.00 9/23/2014 1/21/2015C304011 $300,000.00 $0.00 10/1/2014 9/13/2017T503750 $230,000.00 $0.00 9/15/2014 3/31/2015C029178 $1,564,654.00 $250,000.00 9/1/2013 9/30/2015

C130101 $100,000.00 $0.00 7/1/2013 1/31/2015C029689 $104,000.00 $72,741.47 4/1/2014 3/31/2015C021738 $1,350,000.00 $67,500.00 4/1/2014 3/31/2019C029183 $1,306,609.00 $1,184,784.00 9/1/2013 9/30/2015C004046 $907,365.00 $648,118.00 7/1/2014 6/30/2015C141765 $57,000.00 $38,000.00 7/1/2013 6/30/2016

D214315 $450,000.00 N/A 11/3/2014 11/2/2017

D262640 $315,015.00 $88,112.50 10/9/2014 4/30/2015D034802 $61,576.00 $0.00 8/5/2014 12/31/2016D034735 $52,000.00 $0.00 5/9/2014 12/31/2019C011892 $329,148.00 $329,148.00 7/1/2013 6/30/2014D034681 $51,750.00 $0.00 6/12/2014 2/14/2024C1000195 $71,100.00 $0.00 7/1/2014 6/30/2017D034751 $46,206.00 $11,774.77 9/6/2014 9/5/2024D034749 $20,000.00 $854.27 9/6/2014 9/5/2024

W140915 $465,900.00 $0.00 6/20/2014 12/31/2022C143980 $400,000.00 $100,000.00 6/1/2014 5/31/2015C143070 $76,500.00 $76,500.00 1/1/2014 12/31/2014X004825 $0.00 $0.00 1/1/2014 12/31/2015TM06P98 $5,000.00 $0.00 9/1/2014 6/1/2015C025796A $5,054,872.00 $2,303,927.08 11/6/2013 9/30/2015X004827 $0.00 $0.00 1/1/2014 12/31/2015T440230 $10,505.99 $6,303.59 6/19/2014 6/18/2015X004830 $0.00 $0.00 6/27/2014 6/30/2016TM05N68 $10,000.00 $0.00 9/1/2014 6/30/2015

TM06M78 $2,500.00 $2,500.00 7/1/2013 6/30/2014C004031 $1,471,498.00 $1,051,071.00 7/1/2014 6/30/2015C027336 $825,000.00 $63,523.33 9/1/2014 8/31/2019T491299 $7,627.00 $7,627.00 9/1/2014 3/31/2015C021730 $1,345,000.00 $76,250.00 4/1/2014 3/31/2019X1000465 $360,000.00 $0.00 4/1/2014 3/31/2024T491296 $48,255.00 $48,255.00 8/1/2014 3/31/2015TM05612 $2,500.00 $1,250.00 9/1/2014 8/31/2015T251948 $20,343.75 $12,200.00 2/1/2014 1/31/2016T251956 $24,139.50 $14,000.00 6/1/2014 5/31/2016T029505 $9,879.00 $9,879.00 1/1/2014 12/31/2015C025769A $1,540,530.00 $699,969.98 10/1/2013 9/30/2015C027316 $721,875.00 $49,997.21 10/1/2014 8/31/2019TM05W31 $3,000.00 $0.00 10/1/2014 3/31/2015C141687 $60,000.00 $60,000.00 1/1/2014 12/31/2015DEC730B $300,000.00 $0.00 9/5/2014 1/3/2015TM06683 $15,000.00 $15,000.00 10/1/2013 9/30/2014D034696 $120,000.00 $0.00 8/4/2014 12/31/2015D033973 $64,000.00 $0.00 3/14/2014 12/31/2018

D034759 $0.00 $0.00 7/1/2014 12/31/2019T006110 $600,000.00 $600,000.00 10/3/2014 10/3/2015X004829 $0.00 $0.00 6/1/2014 7/31/2015X14SP03 $15,000.00 $0.00 6/1/2014 9/30/2014T144125 $15,700.00 $11,775.00 4/1/2014 3/31/2015T571117 $7,765.00 $7,765.00 10/1/2014 10/1/2015L10004A $146,714.11 $68,263.55 5/1/2013 1/31/2016T542218 $27,260.00 $16,356.00 7/1/2014 4/30/2015T141601 $10,000.00 $10,000.00 7/1/2013 6/30/2015X14SP25 $12,206.00 $0.00 6/1/2014 9/30/2014

T000572 $37,500.00 $6,168.00 8/1/2014 7/31/2015X14SP12 $10,000.00 $0.00 6/1/2014 9/30/2014TM08401 $1,000.00 $1,000.00 4/1/2008 7/31/2015X14SP01 $14,161.00 $0.00 6/1/2014 9/30/2014T440232 $24,664.05 $14,798.43 8/4/2014 8/3/2015T440231 $23,799.25 $14,279.55 7/29/2014 7/28/2015T103311 $7,150.00 $1,240.00 7/1/2014 12/31/2017T542227 $15,400.00 $9,240.00 8/1/2014 7/31/2015X800142 $340,477.00 $0.00 9/1/2014 10/31/2014C021735 $1,150,000.00 $57,500.00 4/1/2014 3/31/2019C141564 $372,000.00 $130,200.00 1/1/2014 12/31/2016D034738 $235,000.00 $0.00 6/3/2014 6/30/2015

T444260 $12,500.00 $1,506.78 10/1/2014 9/30/2015T503752 $30,240.00 $16,201.50 9/29/2014 1/31/2015X14SP66 $12,270.00 $0.00 8/1/2014 9/30/2014C000229 $191,421.00 $0.00 9/2/2014 9/1/2019C004118 $1,683,280.00 $1,202,343.00 7/1/2014 6/30/2015

T100020 $500,000.00 $37,395.00 10/15/2014 10/14/2019C002007 $99,999.00 $94,999.00 8/1/2014 7/31/2016

C130411 $300,000.00 $185,311.41 7/1/2014 6/30/2015C141473 $90,000.00 $60,000.00 1/1/2014 12/31/2016C027107 $691,388.00 $0.00 9/1/2013 9/30/2015T501399 $34,550.00 $20,730.00 2/10/2014 2/9/2015T542232 $3,424.50 $3,424.50 9/1/2014 6/30/2015

DEC734V $200,000.00 $0.00 9/12/2014 1/10/2015T464248 $50,000.00 $0.00 7/1/2014 6/30/2015C002002 $79,504.00 $0.00 7/1/2014 6/30/2016TM61258 $9,000.00 $8,901.08 4/1/2006 7/31/2015T144083 $29,200.00 $0.00 4/1/2014 3/31/2015T103245 $5,750.00 $1,500.00 5/1/2014 12/31/2017

DM3050C $329,900.00 $178,390.57 10/6/2014 1/17/2015C141469 $72,000.00 $48,000.00 7/1/2013 6/30/2016X14SP07 $85,000.00 $0.00 6/1/2014 5/31/2015T305093 $21,450.00 $4,290.00 3/1/2014 2/28/2019T305090 $42,350.00 $8,470.00 3/1/2014 2/28/2019T143063 $6,370.00 $6,370.00 1/1/2014 12/31/2014C025817A $1,418,150.00 $724,144.35 11/6/2013 9/30/2015T305092 $36,160.00 $7,232.00 3/1/2014 2/28/2019T305089 $44,550.00 $8,910.00 3/1/2014 2/28/2019C004816 $750,000.00 $60,219.65 5/1/2014 4/30/2019D0SA657 $2,000,000.00 $0.00 10/6/2014 10/5/2019

DEC726C $300,000.00 $0.00 8/27/2014 1/24/2015D004518 $1,065,700.00 $483,473.04 10/6/2014 6/5/2015D0SA557 $4,000,000.00 $232,800.00 10/6/2014 10/5/2017X14SP45 $100,000.00 $0.00 6/1/2014 5/31/2015TDMV137 $44,000.00 $44,000.00 4/1/2014 7/18/2014C011621 $68,000.00 $16,229.26 5/1/2014 4/30/2016C029232 $98,420.00 $98,420.00 9/1/2013 9/30/2015C012120 $240,000.00 $118,110.00 7/1/2014 11/30/2015C024415 $2,262,060.00 $281,205.00 1/1/2014 12/31/2018

C140800 $165,000.00 $99,000.00 7/1/2013 6/30/2016C027237 $329,351.00 $82,337.75 6/1/2014 8/31/2015

C012105 $955,566.00 $65,350.00 4/1/2014 6/30/2019C029198 $553,509.00 $553,509.00 9/1/2013 9/30/2015

C012103 $1,579,898.00 $135,576.00 4/1/2014 6/30/2019

T011624 $25,400.00 $2,058.00 1/1/2014 12/31/2018

C012102 $1,624,360.00 $119,447.00 4/1/2014 6/30/2019C024550 $421,295.00 $188,117.00 1/1/2013 12/31/2017

C120183 $2,616,999.00 $0.00 10/1/2012 6/30/2015T140217 $5,000.00 $5,000.00 1/1/2014 12/31/2014

D262680 $1,066,325.00 $24,856.36 10/6/2014 9/12/2015

C012106 $1,312,500.00 $83,218.00 4/1/2014 6/30/2019

C012104 $1,380,139.00 $151,273.60 4/1/2014 6/30/2019C011603 $50,000.00 $0.00 5/7/2014 5/6/2015

DEC602P $251,499.00 $119,043.00 8/22/2014 5/19/2015C003992 $2,220,267.00 $314,663.00 7/1/2014 6/30/2019C021729 $1,350,000.00 $256,000.00 4/1/2014 3/31/2019C092980 $1,800,000.00 $495,000.00 4/1/2014 9/30/2017

C012100 $1,208,290.00 $149,634.00 4/1/2014 6/30/2019C161293 $6,637,500.00 $78,650.00 10/1/2014 9/30/2019D0SA684 $2,500,000.00 $5,060.00 10/6/2014 10/5/2019T305094 $22,550.00 $4,510.00 3/1/2014 2/28/2019

D262634 $528,138.35 $22,220.00 10/6/2014 11/30/2015

D262695 $2,548,603.80 $94,000.00 10/6/2014 9/30/2015C011557 $200,000.00 $50,000.00 4/1/2014 10/31/2015

DEC732G $300,000.00 $0.00 9/9/2014 3/28/2015

C012101 $1,359,240.00 $148,435.00 4/1/2014 6/30/2019

C012096 $1,491,949.00 $107,440.00 4/1/2014 6/30/2019

C012099 $1,402,634.00 $124,897.00 4/1/2014 6/30/2019

C012098 $1,435,443.00 $107,063.00 4/1/2014 6/30/2019

C012097 $1,470,228.00 $117,384.00 4/1/2014 6/30/2019D0SA618 $2,000,000.00 $0.00 10/6/2014 10/5/2019T305112 $6,900.00 $0.00 6/1/2014 5/31/2017

X003574 $697,384.00 $0.00 9/4/2014 9/3/2015T305087 $45,650.00 $9,130.00 3/1/2014 2/28/2019T015001 $2,827.00 $0.00 8/1/2014 7/31/2015T014951 $12,252.00 $0.00 8/1/2014 7/31/2015T101006 $14,499.35 $14,499.35 1/1/2014 12/31/2014

X197485 $0.00 $0.00 6/23/2014 6/23/2015C304951 $72,103.00 $72,103.00 1/1/2007 12/31/2014T181845 $24,473.00 $0.00 10/1/2013 9/30/2015

D034731 $0.00 $0.00 7/15/2014 7/15/2019C143065 $100,000.00 $30,000.00 1/1/2014 12/31/2014TM05119 $5,000.00 $5,000.00 4/1/2012 3/31/2015

D009497 $49,890.00 $0.00 10/3/2014 5/15/2015

C007958 $1,200,336.00 $840,236.00 7/1/2013 12/31/2015

C029939 $27,142,301.00 $0.00 10/1/2014 12/31/2017T150016 $22,500.00 $7,500.00 7/1/2014 6/30/2017

X034687 $2,262,440.00 $0.00 1/15/2014 9/15/2014

C029929 $148,047,143.00 $0.00 10/1/2014 12/31/2017T005026 $4,005.00 $4,005.00 8/28/2014 12/4/2014

C029928 $8,186,021.00 $0.00 10/1/2014 12/31/2017T150044 $10,800.00 $3,600.00 7/1/2014 6/30/2017

T000249 $86,738.04 $18,331.87 8/20/2014 9/30/2015T150166 $15,000.00 $5,000.00 7/1/2014 6/30/2017

C029933 $326,516,680.00 $0.00 10/1/2014 12/31/2017

C029934 $2,373,391,857.00 $0.00 10/1/2014 12/31/2017

C029919 $148,964,508.00 $0.00 10/1/2014 12/31/2017

C029914 $277,403,456.00 $0.00 10/1/2014 12/31/2017

C029915 $425,965,884.00 $0.00 10/1/2014 12/31/2017

C029926 $160,683,362.00 $0.00 10/1/2014 12/31/2017

C029923 $1,784,193,507.00 $0.00 10/1/2014 12/31/2017

C029918 $1,223,187,549.00 $0.00 10/1/2014 12/31/2017

C029925 $626,435,574.00 $0.00 10/1/2014 12/31/2017

C029917 $263,276,030.00 $0.00 10/1/2014 12/31/2017

C029931 $97,607,667.00 $0.00 10/1/2014 12/31/2017

T900642 $14,750.00 $0.00 9/30/2014 12/31/2014

C029921 $1,299,075,128.00 $0.00 10/1/2014 12/31/2017

TR36824 $25,000.00 $0.00 7/30/2014 12/31/2020

C029924 $626,435,574.00 $0.00 10/1/2014 12/31/2017T150054 $30,000.00 $15,000.00 7/1/2014 6/30/2016T150164 $16,750.00 $16,750.00 7/1/2014 6/30/2015

C029920 $1,362,896,426.00 $0.00 10/1/2014 12/31/2017

C029930 $1,439,510,091.00 $0.00 10/1/2014 12/31/2017T029624 $50,000.00 $36,119.41 4/1/2014 3/31/2015

TR36814 $37,769.00 $0.00 7/15/2013 12/31/2020C004071 $22,959,927.00 $2,967,977.00 7/1/2014 6/30/2019C004049 $18,218,430.00 $2,598,850.00 7/1/2014 6/30/2019C004064 $44,454,018.00 $5,833,032.00 7/1/2014 6/30/2019C141580 $69,000.00 $46,000.00 1/1/2014 12/31/2016C143045 $74,000.00 $22,200.00 1/1/2014 12/31/2014C141661 $102,000.00 $34,000.00 1/1/2014 12/31/2016C024617 $1,113,931.00 $216,426.00 1/1/2014 12/31/2018T150216 $18,000.00 $6,000.00 7/1/2014 6/30/2017C029916 $345,073,784.00 $0.00 10/1/2014 12/31/2017T150121 $31,800.00 $10,600.00 7/1/2014 6/30/2017

C029935 $687,122,215.00 $0.00 10/1/2014 12/31/2017

C003079 $4,961,554.46 $442,295.44 10/1/2014 9/30/2015T150096 $15,000.00 $5,000.00 7/1/2014 6/30/2017T000357 $1,850,000.00 $0.00 8/8/2014 2/1/2015T150269 $20,000.00 $20,000.00 7/1/2014 6/30/2015T150119 $20,000.00 $20,000.00 7/1/2014 6/30/2015T150288 $21,400.00 $10,700.00 7/1/2014 6/30/2016T150331 $24,936.00 $8,312.00 7/1/2014 6/30/2017T150135 $12,000.00 $12,000.00 7/1/2014 6/30/2015C141485 $103,728.00 $69,152.00 1/1/2014 12/31/2016

C029927 $57,965,775.00 $0.00 10/1/2014 12/31/2017T150195 $25,500.00 $8,500.00 7/1/2014 6/30/2017C027310 $1,100,000.00 $66,473.32 9/1/2014 8/31/2019

C029922 $907,844,248.00 $0.00 10/1/2014 12/31/2017C003988 $2,265,717.00 $348,750.00 7/1/2014 6/30/2019T150284 $16,912.00 $16,912.00 7/1/2014 6/30/2015T150049 $20,000.00 $20,000.00 7/1/2014 6/30/2015C004117 $214,335.00 $153,097.00 7/1/2014 6/30/2015C024458 $276,501.00 $0.00 9/1/2013 9/30/2015

DEC724H $300,000.00 $0.00 9/15/2014 2/12/2015C000435 $255,360.00 $0.00 4/17/2012 8/31/2015C000436 $193,686.00 $0.00 4/17/2012 8/31/2015

X503734 $52,650.00 $0.00 9/1/2014 8/31/2019

C444180 $270,892.00 $135,124.00 4/14/2014 3/31/2015TS029908 $18,000.00 $0.00 7/17/2014 7/16/2015

T071114 $768,000.00 $634,546.69 8/8/2014 8/7/2015

T000573 $10,000.00 $7,000.00 7/1/2014 6/30/2015C028980 $117,391.00 $0.00 6/1/2014 5/31/2016

C000416 $170,750.00 $100,506.46 5/5/2014 5/4/2015

T070914 $882,612.63 $235,784.51 8/1/2014 7/31/2015T150032 $20,000.00 $10,000.00 7/1/2014 6/30/2016TM06R25 $10,000.00 $10,000.00 7/1/2013 6/30/2014

T285688 $746,070.50 $177,300.65 9/16/2014 9/15/2019T169047 $35,500.00 $0.00 9/1/2014 8/31/2016

C444147 $2,200,000.00 $1,238,874.08 4/1/2014 3/31/2015TM06R69 $2,500.00 $2,500.00 7/1/2013 6/30/2014T103082 $6,000.00 $3,450.00 11/1/2013 3/31/2017T103324 $13,250.00 $12,750.00 7/1/2014 12/31/2016T103325 $10,750.00 $10,250.00 7/1/2014 12/31/2016T150045 $30,000.00 $10,000.00 7/1/2014 6/30/2017TT150052 $30,000.00 $15,000.00 7/1/2014 6/30/2016TM06T58 $8,000.00 $0.00 10/1/2014 9/30/2015TM06R06 $6,500.00 $6,500.00 12/1/2013 3/30/2014TM06R05 $5,000.00 $5,000.00 10/30/2013 3/15/2014T150226 $19,700.00 $19,700.00 7/1/2014 6/30/2015T150084 $12,032.00 $6,016.00 7/1/2014 6/30/2016C025783A $1,409,167.99 $475,599.19 10/1/2013 9/30/2015C024506 $107,259.00 $17,470.00 1/1/2014 12/31/2018CMU55AB $177,500.00 $0.00 9/1/2014 8/31/2019TM06M81 $28,250.00 $19,984.00 4/1/2014 12/31/2014T165147 $41,536.00 $0.00 9/1/2014 8/31/2016C029500 $597,384.00 $223,260.24 1/1/2014 12/31/2015T150250 $10,000.00 $5,000.00 7/1/2014 6/30/2016T150258 $32,000.00 $16,000.00 7/1/2014 6/30/2016T150247 $20,000.00 $20,000.00 7/1/2014 6/30/2015C003989 $2,243,217.00 $331,875.00 7/1/2014 6/30/2019C004123 $720,027.00 $514,305.00 7/1/2014 6/30/2015C004075 $113,454,601.00 $16,439,373.00 7/1/2014 6/30/2019T150300 $20,000.00 $10,000.00 7/1/2014 6/30/2016T150123 $18,000.00 $18,000.00 7/1/2014 6/30/2015C003991 $1,544,078.00 $257,700.00 7/1/2014 6/30/2019

C503377 $1,462,045.00 $15,632.04 4/1/2014 3/31/2019T150138 $30,000.00 $15,000.00 7/1/2014 6/30/2016C000306 $269,919.00 $75,350.56 6/1/2013 5/31/2016C000607 $249,370.00 $0.00 1/1/2014 12/31/2016D034648 $33,702.00 $0.00 8/4/2014 12/31/2017C144045 $126,100.00 $84,000.35 4/1/2014 3/31/2015C021602 $584,732.00 $0.00 1/1/2014 9/30/2015PC66598 $6,000,000.00 $0.00 8/8/2014 7/19/2015T839745 $6,825.00 $1,706.25 10/1/2013 9/30/2015T300259 $5,145,000.00 $837,539.00 10/15/2014 7/15/2015D44573P $3,622,713.00 $77,524.75 9/30/2014 9/25/2019

C000823 $350,716.65 $37,745.94 4/28/2014 4/27/2019C130065 $1,972,092.00 $316,735.00 9/1/2013 9/30/2015C009203 $87,002.10 $0.00 9/30/2014 3/31/2015T503745 $22,000.00 $16,963.25 9/2/2014 2/28/2015X198656 $7,930.00 $0.00 6/1/2012 5/31/2017T150033 $22,500.00 $7,500.00 7/1/2014 6/30/2017X010256 $208,500.00 N/A 4/20/2014 4/19/2017X14SP32 $15,000.00 $0.00 6/1/2014 5/31/2015

T300258 $1,756,000.00 $1,364,413.75 10/9/2014 2/6/2015D44573H $8,842,000.00 $0.00 9/30/2014 9/25/2019C004047 $9,147,859.00 $1,182,523.00 7/1/2014 6/30/2019PA44100063 $3,157,503.57 $50,292.04 5/19/2014 4/18/2019

D262690 $1,884,000.00 $0.00 9/30/2014 11/30/2015C029681 $1,625,000.00 $111,310.28 7/1/2014 6/30/2019C014855 $100,000.00 $25,000.00 9/1/2014 8/31/2015C000107 $632,760.00 $0.00 12/1/2014 11/30/2019D214294 $2,000,000.00 N/A 10/1/2014 9/30/2017T150174 $34,500.00 $0.00 7/1/2014 6/30/2017C004077 $20,408,298.00 $2,647,777.00 7/1/2014 6/30/2019C003990 $2,269,417.00 $351,525.00 7/1/2014 6/30/2019C024605 $827,130.00 $134,719.00 1/1/2014 12/31/2018C024413 $429,911.00 $68,785.00 1/1/2014 12/31/2018C503663 $173,780.00 $20,274.33 7/1/2014 6/30/2019X503375 $70,000.00 $0.00 10/1/2012 9/30/2017D004601 $1,015,997.00 $245,625.11 9/30/2014 1/28/2015

TR36808 $20,103.00 $0.00 11/9/2013 12/31/2020

D262642 $221,955.00 $191,152.30 9/30/2014 12/19/2014D44573C $20,921,000.00 $658,609.10 9/30/2014 9/25/2019C024624 $181,708.00 $29,596.00 1/1/2014 12/31/2018D44573E $8,935,624.00 $616,080.51 9/30/2014 9/25/2019T1000472 $35,000.00 $35,000.00 4/1/2014 3/31/2015C182445 $55,911.00 $30,131.68 10/1/2013 9/30/2015C484299 $156,979.00 $15,311.19 7/1/2014 6/30/2015T838845 $20,909.00 $0.00 10/1/2013 9/30/2015C503678 $730,000.00 $60,833.35 7/1/2014 6/30/2019

C503684 $369,985.00 $36,954.50 7/1/2014 6/30/2019

X503684 $1,664,875.00 $0.00 7/1/2014 6/30/2019

C200459 $101,556.00 $8,370.00 4/1/2014 3/31/2019T139979 $50,000.00 $0.00 7/1/2014 12/31/2014

C200467 $190,113.00 $23,559.98 4/1/2014 3/31/2019TM61367 $15,000.00 $15,000.00 4/1/2006 7/31/2015C200457 $211,237.00 $22,122.15 4/1/2014 3/31/2019T836345 $42,629.00 $0.00 10/1/2013 9/30/2015C200458 $102,910.00 $12,409.55 4/1/2014 3/31/2019T200810 $40,000.00 $39,988.54 9/1/2013 8/31/2014X198640 $1,400.00 $0.00 4/1/2009 3/31/2014T150160 $10,000.00 $5,000.00 7/1/2014 6/30/2016C02391A $872,943.00 $0.00 8/19/2014 8/31/2016C144118 $232,200.00 $0.00 4/1/2014 3/31/2015C551747 $95,100.00 $0.00 1/1/2014 12/31/2014C000813 $487,008.09 $65,851.47 4/1/2014 3/30/2019C81301A $700,000.00 $175,000.00 7/1/2013 6/30/2015C029225 $185,000.00 $72,819.86 9/1/2013 9/30/2015C004057 $2,344,240.00 $303,035.00 7/1/2014 6/30/2019X050714 $11,500.00 $0.00 8/1/2014 7/31/2015

X003569 $65,000.00 $0.00 6/25/2014 6/24/2015

C000417 $1,064,121.51 $177,353.58 9/30/2014 7/15/2016T141115 $6,000.00 $6,000.00 1/1/2014 12/31/2014PC66636 $0.00 $0.00 9/1/2014 9/29/2014PC66660 $19,726,469.00 $2,566,413.12 9/1/2014 8/31/2015C027132 $309,043.00 $91,199.80 9/1/2013 9/30/2015C143016 $100,000.00 $30,000.00 1/1/2014 12/31/2014T141209 $4,000.00 $4,000.00 1/1/2014 12/31/2014

X006981 $58,801.08 $0.00 9/14/2014 6/14/2015X14SP06 $13,000.00 $0.00 2/19/2014 2/11/2015C461883 $89,250.00 $8,925.00 8/1/2014 7/31/2019PC66637 $66,950,127.00 $16,244,436.99 9/1/2014 8/31/2015PC66635 $0.00 $0.00 9/1/2014 9/29/2014PC6661 $0.00 $29,863.53 9/1/2014 11/3/2014C027328 $721,875.00 $34,281.64 9/1/2014 8/31/2019C004020 $1,290,974.00 $922,126.00 7/1/2014 6/30/2015PC66659 $1,929,000.00 $1,838,957.10 9/1/2014 8/31/2015PC66638 $0.00 $0.00 9/1/2014 9/29/2014C140072 $63,550.00 $63,550.00 7/1/2013 6/30/2015

DR36791 $239,700.00 $0.00 8/19/2014 12/31/2020

T140042A $5,000.00 $5,000.00 7/1/2013 6/30/2014D034753 $131,200.00 $0.00 8/22/2014 7/31/2019T305002 $34,965.00 $10,489.50 9/13/2013 9/13/2016C141635 $50,000.00 $50,000.00 7/1/2013 6/30/2015

S010159 $99,840.00 $42,230.00 8/1/2014 7/31/2015C140400 $50,000.00 $50,000.00 7/1/2013 6/30/2015C141431 $75,000.00 $50,000.00 1/1/2014 12/31/2016C005011 $6,700,000.00 $531,959.40 9/1/2014 8/31/2019C003970 $130,451.00 $130,451.00 9/1/2013 9/30/2015T305009 $49,840.00 $14,952.00 9/13/2013 9/13/2016PC66658 $66,401,938.00 $12,981,845.39 9/1/2014 8/31/2015PC66639 $0.00 $0.00 9/1/2014 9/29/2014C000224 $1,972,500.00 $0.00 6/5/2014 6/4/2019

D031151 $2,500,000.00 $0.00 8/1/2014 7/31/2019C402302 $300,467.00 $31,710.00 7/1/2014 6/30/2016LM09526 $273,956.00 $123,598.94 8/1/2014 11/30/2015C106004 $403,632.00 $0.00 7/15/2014 4/19/2016C029799 $127,500.00 $50,235.10 7/1/2014 3/31/2015D034779 $64,000.00 $0.00 7/28/2014 12/31/2015

C200480 $2,949,328.00 $391,443.04 4/1/2014 3/31/2019C011523 $40,290.00 $2,537.35 4/1/2014 3/31/2019C011540 $35,525.00 $1,813.54 4/1/2014 3/31/2019

C200486 $2,079,018.00 $260,301.01 4/1/2014 3/31/2019

C444155 $112,872.00 $41,193.13 4/1/2014 3/31/2015

C009520 $0.00 $0.00 8/15/2014 9/30/2031

C011516 $44,840.00 $2,304.27 4/1/2014 3/31/2019

C011548 $31,640.00 $3,228.14 4/1/2014 3/31/2019C011536 $36,400.00 $4,648.75 4/1/2014 3/31/2019D034750 $79,200.00 $0.00 7/14/2014 9/30/2019C029579 $980,000.00 $129,268.41 4/1/2014 3/31/2019C011507 $81,000.00 $13,267.90 4/1/2014 3/31/2019D034719 $60,000.00 $0.00 4/17/2014 12/31/2019C106013 $500,400.00 $0.00 6/1/2014 4/19/2016

X071414 $17,525.26 $0.00 9/29/2014 2/6/2015C141669 $78,000.00 $78,000.00 7/1/2013 6/30/2015

C1000394 $317,700.00 $0.00 4/1/2013 3/31/2016

C009521 $68,421,848.00 $4,589,400.00 8/15/2014 9/30/2031

DM3021C $444,000.00 $99,622.70 9/29/2014 6/25/2015T132970 $195,840.00 $195,840.00 7/8/2014 10/31/2014C029506 $506,771.00 $66,122.16 7/1/2014 6/30/2016T140764 $2,500.00 $2,500.00 1/1/2014 12/31/2014T150082 $20,000.00 $20,000.00 7/1/2014 6/30/2015PT66599 $1,500,000.00 $9,581.51 9/1/2014 8/31/2017C020109 $7,350,238.00 $4,018,990.00 7/1/2014 6/30/2015PT66605 $85,000,000.00 $436,017.94 9/1/2014 8/31/2017PT66608 $1,500,000.00 $6,665.65 9/1/2014 8/31/2017PT66615 $1,500,000.00 $30,576.38 9/1/2014 8/31/2017C004052 $7,761,811.00 $1,003,352.00 7/1/2014 6/30/2019PT66607 $30,000,000.00 $41,037.73 9/1/2014 8/31/2017PT66600 $8,000,000.00 $75,348.60 9/1/2014 8/31/2017

C020112 $7,183,038.00 $3,624,834.00 7/1/2014 6/30/2015

D44873C $4,500,000.00 $0.00 9/26/2014 9/25/2016

D44871C $3,500,000.00 $9,138.99 9/26/2014 9/25/2016PT66603 $5,000,000.00 $0.00 9/1/2014 8/31/2017C011498 $27,500.00 $0.00 4/1/2014 3/31/2019C000625 $299,528.00 $11,235.73 1/1/2014 12/31/2016PT66609 $30,000,000.00 $39,755.88 9/1/2014 8/31/2017C029428 $1,082,545.00 $43,432.47 7/1/2014 6/30/2019T150324 $17,000.00 $17,000.00 7/1/2014 6/30/2015X600758 $23,075,407.00 $0.00 7/1/2014 6/30/2019TM05Y704 $10,000.00 $10,000.00 7/1/2012 6/30/2014PT66613 $1,000,000.00 $0.00 9/1/2014 8/31/2017PT66606 $1,000,000.00 $128,935.30 9/1/2014 8/31/2017

T005006 $30,000.00 $0.00 6/10/2014 6/1/2015TM00747 $10,000.00 $9,945.00 4/1/2000 7/31/2015PT66601 $1,000,000.00 $0.00 9/1/2014 8/31/2017L010147 $21,403,272.00 $187,989.02 7/1/2014 9/30/2029

C003224 $4,400,000.00 $161,342.44 4/1/2014 3/31/2019L001986 $2,076,938.75 $97,810.25 10/1/2014 9/30/2020

D009607 $3,960,000.00 $99,750.00 9/26/2014 5/8/2016T014067 $4,050.00 $2,700.00 9/1/2014 1/31/2015

C003225 $150,000.00 $4,484.25 4/1/2014 12/31/2015

D44872C $3,500,000.00 $0.00 9/15/2014 9/14/2016

T990351 $429,140.00 $215,770.00 9/22/2014 8/31/2016T150326 $35,100.00 $11,700.00 7/1/2014 6/30/2017TM08106 $2,000.00 $2,000.00 4/1/2008 7/31/2015T000576 $1,000,000.00 $28,284.96 3/1/2012 2/28/2016X600763 $48,289,357.00 $0.00 7/1/2014 6/30/2019T014066 $675.00 $675.00 9/1/2014 9/30/2014T000300 $30,590.10 $0.00 1/1/2015 12/31/2015PT66610 $3,000,000.00 $0.00 9/1/2014 8/31/2017PT66604 $4,000,000.00 $7,029.33 9/1/2014 8/31/2017T000564 $25,532.00 $24,002.00 8/1/2014 6/30/2015T000565 $62,977.00 $42,792.00 8/1/2014 6/30/2015T542229 $7,925.00 $7,925.00 8/1/2014 7/31/2015PT66614 $1,500,000.00 $0.00 9/1/2014 8/31/2017T381501 $19,176.00 $19,176.00 8/1/2014 10/30/2014T381492 $15,090.00 $9,054.00 7/15/2014 10/31/2014

D004520 $1,464,000.00 $346,257.90 9/26/2014 5/1/2015C141342 $75,000.00 $50,000.00 1/1/2014 12/31/2016C004070 $7,592,540.00 $981,470.00 7/1/2014 6/30/2019T150217 $24,000.00 $12,000.00 7/1/2014 6/30/2016PT66612 $50,000,000.00 $545,228.23 9/1/2014 8/31/2017C020142 $6,607,669.00 $3,342,779.00 7/1/2014 6/30/2015T150386 $30,000.00 $15,000.00 7/1/2014 6/30/2016C004062 $90,217,238.00 $11,458,969.00 7/1/2014 6/30/2019T150151 $10,000.00 $5,000.00 7/1/2014 6/30/2016T000568 $16,500.00 $15,950.00 8/1/2014 6/30/2015T000567 $18,185.00 $17,010.00 8/1/2014 6/30/2015T000566 $8,325.00 $8,325.00 8/1/2014 6/30/2015C020127 $966,914.00 $491,020.00 7/1/2014 6/30/2015PT66602 $10,000,000.00 $9,784.87 9/1/2014 8/31/2017

C020137 $18,255,832.00 $10,550,740.00 7/1/2014 6/30/2015T251958 $13,757.30 $8,200.00 5/1/2014 4/30/2016T251957 $15,713.00 $9,400.00 5/1/2014 4/30/2016T251955 $12,747.25 $7,600.00 4/1/2014 3/31/2016

D214269 $3,320,452.43 N/A 9/26/2014 11/13/2015T150333 $12,800.00 $6,400.00 7/1/2014 6/30/2016C024380 $1,500,792.00 $222,205.00 1/1/2014 12/31/2018

T000563 $25,300.00 $4,200.00 8/1/2014 6/30/2015T000562 $18,037.50 $17,250.00 8/1/2014 6/30/2015

D004522 $149,400.00 $45,841.30 9/26/2014 5/1/2015C029525 $530,022.00 $44,423.25 7/1/2014 6/30/2016C120181 $2,616,999.00 $0.00 4/1/2012 6/30/2015

D034775 $5,000,000.00 $0.00 9/11/2013 12/31/2020X600754 $13,542,306.00 $0.00 7/1/2014 6/30/2019PT66616 $60,000,000.00 $181,076.58 9/1/2014 8/31/2017T150276 $26,000.00 $13,000.00 7/1/2014 6/30/2016C020169 $4,834,136.00 $2,450,209.00 7/1/2014 6/30/2015T150361 $20,000.00 $20,000.00 7/1/2014 6/30/2015T140760 $7,800.00 $7,800.00 1/1/2014 12/31/2014T141205 $5,000.00 $5,000.00 1/1/2014 12/31/2014T381494 $28,014.00 $25,864.25 7/1/2014 11/30/2014

D004521 $48,840.00 $28,921.89 9/26/2014 5/1/2015T150156 $18,000.00 $18,000.00 7/1/2014 6/30/2015

T300256 $48,750.00 $6,964.28 10/3/2014 2/3/2017X050814 $21,400.00 $0.00 8/1/2014 7/31/2015C029228 $146,700.00 $146,700.00 9/1/2013 9/30/2015T990965 $75,000.00 $5,898.42 9/22/2014 9/21/2015

DEC729V $90,000.00 $11,233.00 8/28/2014 12/26/2014X14SP10 $14,476.00 $0.00 6/1/2014 9/30/2014

DS44456 $640,000.00 $0.00 9/25/2014 9/24/2018

TX09555 $1,133.00 $0.00 9/10/2014 9/10/2015

D009409 $987,939.00 $420,696.86 9/25/2014 5/15/2015C029864 $200,000.00 $162,500.00 4/1/2014 3/31/2015C027098 $70,350.00 $70,350.00 9/1/2013 9/30/2015C14070GG $1,770,000.00 $281,016.21 4/1/2014 3/31/2019

C029617 $1,345,875.00 $63,030.00 9/1/2014 8/31/2019CZ13S04 $60,000.00 $20,000.00 4/1/2013 3/31/2016CZ13L07 $60,000.00 $20,000.00 4/1/2013 3/31/2016C027088 $708,866.00 $331,363.16 9/1/2013 9/30/2015CZ13G01 $60,000.00 $20,000.00 4/1/2013 3/31/2016

DR36773 $215,100.00 $0.00 7/1/2014 12/31/2020C011N072 $250,000.00 $0.00 5/26/2012 12/31/2014C024388 $868,354.00 $141,332.00 1/1/2014 12/31/2018

D009410 $129,870.00 $0.00 9/25/2014 5/15/2015

C020133 $2,402,229.00 $1,216,928.00 7/1/2014 6/30/2015

C020139 $4,802,613.00 $2,471,255.00 7/1/2014 6/30/2015C024403 $231,625.00 $34,427.00 1/1/2014 12/31/2018C003977 $60,016.00 $58,938.88 9/1/2013 9/30/2015

C600732 $3,102,638.90 $649,596.77 7/1/2013 12/27/2018C020144 $180,834.00 $60,278.00 7/1/2014 3/31/2015T029436 $50,000.00 $40,470.00 4/1/2014 12/31/2018T150192 $30,000.00 $15,000.00 9/25/2014 N/AT300257 $316,710.18 $316,540.18 10/3/2014 2/20/2015X503659 $20,000.00 $0.00 1/1/2014 12/31/2018C004055 $1,527,127.00 $216,297.00 7/1/2014 6/30/2019CZ13T12 $179,295.00 $59,765.00 4/1/2013 3/31/2016

D262679 $646,406.54 $591,743.16 9/25/2014 11/15/2014

T990967 $9,800.00 $9,800.00 9/22/2014 11/28/2014C024616 $1,184,458.00 $107,178.00 1/1/2014 12/31/2018C028940 $1,150,000.00 $0.00 4/1/2014 3/31/2019C000525 $1,592,379.00 $18,828.14 1/1/2014 12/31/2016X503376 $60,000.00 $0.00 1/1/2013 12/31/2017X503668 $45,000.00 $0.00 1/1/2014 12/31/2018X503471 $25,000.00 $0.00 1/1/2014 12/31/2018T015068 $10,000.00 $0.00 4/1/2014 8/31/2015C000613 $299,527.00 $25,083.27 1/1/2014 12/31/2016

C500853 $99,000.00 $0.00 5/1/2014 4/30/2017

T005025 $6,000.00 $328.00 7/1/2014 6/30/2016

X003563 $67,000.00 $0.00 6/24/2014 6/23/2015TM06T81 $3,000.00 $0.00 8/1/2014 6/30/2015T011553 $11,025.00 $0.00 4/1/2014 3/31/2019X009422 $38,740.00 $0.00 9/24/2014 5/30/2017L001972 $3,624,263.00 $22,993.19 7/1/2014 12/31/2024TQ00033 $1,000,000.00 $103,982.50 8/30/2014 8/29/2019

D44451C $884,200.00 $282,810.25 9/24/2014 6/21/2015T150272 $35,100.00 $11,700.00 7/1/2014 6/30/2017T141330 $16,000.00 $16,000.00 1/1/2014 12/31/2015

T215655 $124,238.00 $0.00 9/1/2014 8/31/2019C004056 $330,773.00 $42,758.00 7/1/2014 6/30/2019C022012 $28,000.00 N/A 6/10/2014 12/31/2018C004005 $260,524.00 $186,089.00 7/1/2014 6/30/2015T150260 $11,000.00 $5,500.00 7/1/2014 6/30/2016T150262 $10,698.00 $10,698.00 7/1/2014 6/30/2015T150261 $18,002.00 $18,002.00 7/1/2014 6/30/2015

DEC719P $300,000.00 $0.00 8/14/2014 12/12/2014C015065 $120,482.00 $68,428.81 4/1/2014 3/31/2015C029936 $49,689,055.00 $271,149.00 8/1/2014 3/31/2019T140506 $8,000.00 $4,000.00 7/1/2013 6/30/2015T140750 $14,000.00 $14,000.00 1/1/2014 12/31/2014T140900 $6,800.00 $3,400.00 1/1/2014 12/31/2015C024619 $1,244,652.00 $133,832.00 1/1/2014 12/31/2018C010249 $150,000.00 N/A 4/1/2014 12/31/2015

X285695 $37,125.00 $0.00 9/5/2014 12/10/2014T150416 $49,000.00 $49,000.00 7/1/2014 6/30/2015PA09550 $38,510.00 $4,057.20 9/1/2014 8/31/2015C004013 $440,974.00 $303,922.00 7/1/2014 6/30/2015C004010 $185,182.00 $132,273.00 7/1/2014 6/30/2015T150336 $30,000.00 $15,000.00 7/1/2014 6/30/2016T150337 $36,000.00 $12,000.00 7/1/2014 6/30/2017C140952 $75,000.00 $50,000.00 1/1/2014 12/31/2016C004028 $610,953.00 $457,395.00 7/1/2014 6/30/2015C004032 $345,338.00 $246,670.00 7/1/2014 6/30/2015T150092 $5,000.00 $2,500.00 7/1/2014 6/30/2016PC66581 $4,450,000.00 $0.00 7/3/2014 4/10/2018C004015 $94,091.00 $67,207.00 7/1/2014 6/30/2015C130919 $250,000.00 $0.00 12/18/2013 12/17/2018M060099 $53,700.00 $39,586.13 4/1/2012 3/31/2015C020136 $511,465.00 $274,902.00 7/1/2014 6/30/2015D262658 $1,297,999.00 $238,139.42 9/24/2014 12/15/2015C136761 $499,955.00 $0.00 12/18/2013 12/17/2018T011502 $19,110.00 $2,910.17 4/1/2014 3/31/2019C020178 $169,640.00 $169,640.00 4/1/2014 6/30/2014T000570 $37,925.00 $7,047.84 8/26/2014 8/25/2015

TQ00039 $3,000,000.00 $0.00 9/15/2014 9/14/2019T141024 $15,000.00 $15,000.00 1/1/2014 12/31/2014C839545 $117,268.00 $0.00 10/1/2013 9/30/2015

X009515 $58,805.00 $0.00 1/1/2014 1/1/2016

L01001A $306,580.35 $27,066.69 10/1/2014 9/30/2020T260455 $6,299.21 $0.00 11/1/2014 10/31/2019T260454 $30,833.03 $1,644.00 11/1/2014 10/31/2019

D44608C $569,800.00 $0.00 9/23/2014 5/3/2016T103317 $7,800.00 $7,702.50 8/1/2014 12/31/2015T140155 $10,000.00 $10,000.00 7/1/2013 6/30/2014

T014058 $1,500.00 $1,500.00 9/15/2014 10/10/2014C140945 $51,000.00 $34,000.00 7/1/2013 6/30/2016CM00950 $435,000.00 $214,785.07 9/11/2013 9/10/2016

D262670 $857,894.75 $0.00 9/23/2014 11/30/2015C024600 $136,195.00 $22,183.00 1/1/2014 12/31/2018C014978 $282,731.00 $0.00 8/1/2014 7/31/2015

DEC721P $150,000.00 $0.00 8/15/2014 12/15/2014

D44590H $519,900.00 $216,277.00 9/23/2014 1/4/2016C024627 $1,175,289.00 $199,235.00 1/1/2014 12/31/2018

D214331 $1,596,903.00 N/A 9/23/2014 10/16/2015C141387 $105,000.00 $70,000.00 1/1/2014 12/31/2016

D031173 $750,000.00 $88,823.46 8/1/2014 1/31/2017C024406 $225,330.00 $36,605.00 1/1/2014 12/31/2018C140125 $50,000.00 $50,000.00 7/1/2013 6/30/2015

D45060C $583,800.00 $418,076.00 9/23/2014 10/19/2015

D44829H $1,032,000.00 $0.00 9/23/2014 1/13/2016C024596 $296,791.00 $41,928.00 1/1/2014 12/31/2018

D004547 $3,000,000.00 $0.00 9/11/2014 9/12/2017C020118 $1,353,872.00 $689,311.00 7/1/2014 6/30/2015T141106 $5,000.00 $5,000.00 1/1/2014 12/31/2014T140322 $5,000.00 $5,000.00 1/1/2014 12/31/2014T140456 $12,000.00 $12,000.00 7/1/2013 6/30/2015

C024591 $521,272.00 $78,898.00 1/1/2014 12/31/2018

D262646 $390,851.50 $98,370.00 9/23/2014 7/31/2015T141604 $25,700.00 $25,700.00 1/1/2014 12/31/2015C029528 $537,756.00 $161,005.00 4/1/2014 3/31/2016C024359 $238,781.00 $57,500.00 10/1/2013 12/31/2018

C020140 $1,233,528.00 $628,039.00 7/1/2014 6/30/2015

D44829E $47,300.00 $0.00 9/23/2014 1/13/2016

D44829B $79,288.00 $31,275.77 9/23/2014 1/13/2016

T005022 $650,399.82 $325,199.96 8/1/2014 7/31/2015C024571 $170,080.00 $35,397.00 1/1/2014 12/31/2018C004080 $599,117.00 $77,447.00 7/1/2014 6/30/2019C024423 $251,122.00 $40,903.00 1/1/2014 12/31/2018T990954 $186,300.00 $151,105.01 9/3/2014 3/31/2015C300233 $276,766.00 $137,879.54 8/21/2014 5/16/2015

TX09569 $9,999.99 $0.00 9/10/2014 9/10/2015TM06P0620 $5,000.00 $5,000.00 6/1/2013 6/30/2014

L010257 $6,533.76 N/A 1/1/2014 12/31/2014T103290 $13,150.00 $3,150.00 7/1/2014 12/31/2015S013036 $50,000.00 $0.00 9/2/2014 9/30/2015X14C146 $18,212.32 $0.00 8/21/2014 9/1/2014

C000612 $580,416.37 $316,282.97 7/1/2014 8/29/2015TM04H07 $5,000.00 $0.00 7/1/2014 6/30/2015

C000418 $12,003,527.00 $0.00 9/19/2014 9/1/2017T140099 $12,000.00 $6,000.00 7/1/2013 6/30/2015T000132 $50,000.00 $2,465.00 9/17/2014 9/16/2015C001692 $1,162,160.88 $272,026.80 4/1/2014 3/31/2018T004525 $36,900.00 $12,350.00 9/19/2014 6/16/2015X14SP05 $12,732.00 $0.00 6/1/2014 9/30/2014T140075 $14,400.00 $7,200.00 7/1/2013 6/30/2015

D004519 $336,900.00 $246,028.15 9/22/2014 5/20/2015

C012084 $75,000.00 $30,699.86 10/1/2013 9/30/2016

C012083 $75,000.00 $28,508.28 10/1/2013 9/30/2016

C024376 $1,198,262.00 $186,583.00 1/1/2014 12/31/2018

C012081 $75,000.00 $28,690.00 10/1/2013 9/30/2016

C012080 $72,000.00 $28,418.18 10/1/2013 9/30/2016TM05121 $5,000.00 $5,000.00 4/1/2012 3/31/2015

C012072 $75,000.00 $25,000.00 10/1/2013 9/30/2016

C012085 $75,000.00 $31,250.00 10/1/2013 9/30/2016

C012077 $75,000.00 $29,645.00 10/1/2013 9/30/2016

C012078 $75,000.00 $25,194.00 10/1/2013 9/30/2016TM06B35 $7,000.00 $1,750.00 7/1/2006 6/30/2014T140004 $15,000.00 $15,000.00 7/1/2013 6/30/2015

C012074 $75,000.00 $21,952.00 10/1/2013 9/30/2016

C012082 $75,000.00 $30,967.08 10/1/2013 9/30/2016TX09511 $9,000.00 $0.00 9/11/2014 10/31/2016

C012073 $75,000.00 $31,451.47 10/1/2013 9/30/2016C015062 $129,346.00 $82,366.20 4/1/2014 3/31/2015

D034716 $0.00 $0.00 8/27/2014 6/30/2017C024348 $214,515.00 $19,938.00 1/1/2014 12/31/2017C024594 $755,002.00 $126,629.00 1/1/2014 12/31/2018C015067 $120,482.00 $41,768.72 4/1/2014 3/31/2015C020135 $1,318,788.00 $663,522.00 7/1/2014 6/30/2015C020116 $5,480,672.00 $3,938,764.00 7/1/2014 6/30/2015C141409 $96,000.00 $64,000.00 7/1/2013 6/30/2016C141408 $126,000.00 $84,000.00 1/1/2014 12/31/2016T140058 $42,000.00 $42,000.00 1/1/2014 12/31/2015T140681 $4,600.00 $4,600.00 1/1/2014 12/31/2014C011612 $10,062.00 $0.00 5/7/2014 5/6/2015T141537 $30,000.00 $20,000.00 7/1/2013 6/30/2016

M060101 $70,000.00 $0.00 10/1/2012 12/31/2014

M051485 $100,000.00 $0.00 4/1/2005 7/31/2015

C012075 $75,000.00 $37,962.53 10/1/2013 9/30/2016

DEC713V $300,000.00 $11,335.00 8/5/2014 12/3/2014

C024426 $316,066.00 $14,300.00 1/1/2014 12/31/2018

C012079 $75,000.00 $29,788.00 10/1/2013 9/30/2016

C012076 $75,000.00 $20,073.00 10/1/2013 9/30/2016T140608 $14,000.00 $14,000.00 7/1/2013 6/30/2015C024612 $343,731.00 $309,358.00 8/11/2014 12/31/2014

DEC666P $272,100.00 $251,435.00 9/8/2014 1/6/2015

D031237 $2,840,000.00 $83,532.53 9/30/2014 12/30/2018T305103 $10,820.00 $0.00 6/1/2014 5/31/2017T011528 $10,800.00 $907.79 4/1/2014 3/31/2019

X503695 $163,350.00 $0.00 4/1/2014 3/31/2019T304950 $46,450.00 $46,450.00 1/1/2012 12/31/2014C200449 $2,334,679.00 $249,871.84 4/1/2014 3/31/2019

T000135 $39,420.00 $7,560.00 10/1/2014 9/30/2015C001848 $355,457.51 $29,487.98 7/1/2014 6/30/2019C001834 $5,839,845.00 $677,100.00 7/1/2014 6/30/2019

C003543 $12,719,560.20 $1,422,508.40 4/1/2014 3/31/2019T014985 $14,137.00 $245.43 8/1/2014 7/31/2015T015022 $4,241.00 $0.00 8/1/2014 7/31/2015T015031 $13,204.00 $0.00 8/1/2014 7/31/2015T005021 $14,805.00 $0.00 9/16/2014 9/15/2017T002713 $0.00 $0.00 9/15/2014 12/31/2015T503718 $10,000.00 $5,500.00 4/1/2014 3/31/2015C024379 $289,964.00 $47,686.00 1/1/2014 12/31/2018C024404 $643,147.00 $111,437.00 1/1/2014 12/31/2018T313108 $16,215.00 $15,208.75 5/1/2014 4/30/2015TM06Y762 $23,900.00 $23,900.00 7/1/2013 6/30/2014C014994 $60,316.00 $0.00 8/1/2014 7/31/2015T150273 $20,000.00 $20,000.00 7/1/2014 6/30/2015T150005 $22,500.00 $7,500.00 7/1/2014 6/30/2017TM06Y607 $3,000.00 $3,000.00 1/1/2014 6/30/2014

TR36797 $8,800.00 $0.00 4/10/2014 12/31/2019PC66617 $130,600.00 $65,434.31 9/23/2014 6/30/2015PC66624 $10,000,000.00 $790,982.33 9/19/2014 3/20/2015PC66618 $33,553.00 $852.15 9/23/2014 6/30/2015TM06Y548 $2,500.00 $2,500.00 4/1/2013 6/30/2014PA14007 $177,294.70 $35,011.50 7/1/2014 6/30/2016

D004524 $47,929.00 $23,037.50 9/19/2014 6/16/2015PC66620 $63,716.00 $1,992.29 9/23/2014 6/30/2015PC666621 $0.00 $12,324.10 9/23/2014 2/9/2015C701127 $560,032.00 $140,008.00 3/5/2013 12/31/2017PC66622 $101,906.00 $41,226.89 9/23/2014 6/30/2015C174645 $86,693.00 $0.00 10/1/2013 9/30/2015T464254 $44,370.00 $37,880.00 4/1/2014 3/31/2015C015055 $70,683.00 $0.00 8/1/2014 7/31/2015T011506 $23,520.00 $1,425.00 4/1/2014 3/31/2019C150435 $89,177.00 $0.00 10/1/2012 9/30/2014T637186 $17,714.00 $0.00 10/1/2014 9/30/2015T637191 $12,200.00 $0.00 4/1/2014 3/31/2015C024607 $445,554.00 $41,962.00 1/1/2014 12/31/2018C402301 $474,571.00 $161,113.00 9/1/2013 8/31/2016C883145 $119,803.00 $28,727.95 10/1/2013 9/30/2015C835245 $80,704.00 $73,656.95 10/1/2013 9/30/2015C029625 $283,300.00 $190,195.68 4/1/2014 3/31/2015C000643 $447,771.00 $0.00 6/12/2013 3/30/2015PC66619 $193,685.00 $3,687.18 9/23/2014 6/30/2015C000676 $377,987.00 $0.00 8/28/2013 2/28/2015

D004526 $143,780.00 $76,000.00 9/19/2014 6/16/2015

D009498 $48,800.00 $16,359.00 9/19/2014 7/14/2015T000614 $8,750.00 $8,750.00 8/26/2014 6/30/2015T150310 $5,000.00 $2,500.00 7/1/2014 6/30/2016PC66634 $10,000,000.00 $0.00 9/19/2014 3/20/2015L001963 $36,000.00 $10,800.00 9/1/2013 8/31/2018T000619 $13,850.00 $13,850.00 8/26/2014 6/30/2015TM06P062 $0.00 $0.00 6/1/2013 6/30/2014T000463 $9,500.00 $4,719.00 9/1/2014 5/15/2015

D004523 $608,800.00 $203,585.00 9/19/2014 6/16/2015C011935 $291,865.00 $29,248.00 3/1/2014 12/31/2017X14NF06 $14,925.00 $0.00 9/11/2014 9/14/2014X14SP58 $13,500.00 $0.00 7/14/2014 5/31/2015

D262698 $4,320,151.48 $3,414,488.82 9/19/2014 12/26/2014TM06C15 $2,500.00 $625.00 7/1/2006 6/30/2014M067630 $55,000.00 $29,362.11 9/1/2013 6/30/2015TM6P064 $3,000.00 $3,000.00 4/1/2014 6/30/2014

D031175 $917,000.00 $219,512.05 7/1/2014 6/22/2017

D031061 $3,525,000.00 $0.00 1/2/2014 7/31/2018TM5Y710 $5,000.00 $5,000.00 10/1/2013 6/30/2014TM06X13 $40,000.00 $16,000.00 7/1/2014 6/30/2015C027330 $550,000.00 $40,509.56 10/1/2014 8/31/2019C024487 $132,882.00 $32,192.00 10/1/2013 12/31/2017C014050 $550,000.00 $412,500.06 4/1/2013 3/31/2015T011629 $10,000.00 $4,564.95 5/15/2014 3/31/2015TM6P056 $5,000.00 $5,000.00 2/1/2014 6/30/2014TM6P055 $5,000.00 $5,000.00 3/1/2014 6/30/2014C024592 $711,323.00 $113,111.00 1/1/2014 12/31/2018C024428 $993,145.00 $143,303.00 1/1/2014 12/31/2018TM06T066 $5,000.00 $5,000.00 7/1/2013 6/30/2014C555646 $59,350.00 $37,777.39 1/1/2014 12/31/2014TM06Y642 $2,500.00 $2,500.00 9/1/2013 6/30/2014T150103 $6,000.00 $3,000.00 7/1/2014 6/30/2016C029416 $887,255.00 $0.00 7/1/2014 6/30/2019C028948 $616,980.00 $0.00 4/1/2014 3/31/2019C159445 $3,090,190.00 $0.00 10/1/2013 9/30/2015C140618 $88,000.00 $44,000.00 7/1/2013 6/30/2015C024626 $316,897.00 $41,888.00 1/1/2014 12/31/2018C020113 $3,326,194.00 $1,683,861.00 7/1/2014 6/30/2015C024608 $298,064.00 $48,550.00 1/1/2014 12/31/2018C027334 $718,540.00 $38,898.55 9/1/2014 8/31/2019C024398 $1,046,907.00 $94,732.00 1/1/2014 12/31/2018T313097 $17,375.00 $10,425.00 3/1/2013 3/31/2015T313102 $20,213.00 $20,213.00 10/1/2013 3/31/2015T313093 $13,996.00 $13,995.65 11/1/2012 3/31/2015T313105 $24,724.00 $24,724.00 4/1/2014 1/31/2015T313096 $19,048.00 $11,428.80 4/1/2014 2/28/2015T313092 $23,511.00 $23,511.00 3/1/2014 11/30/2014T313084 $20,784.00 $12,470.40 11/1/2013 3/31/2015T140039 $250,497.00 $0.00 9/3/2014 1/14/2015C024625 $117,363.00 $13,033.00 1/1/2014 12/31/2018C024407 $892,340.00 $138,414.00 1/1/2014 12/31/2018TM6L176 $3,000.00 $3,000.00 7/1/2013 6/30/2014T150270 $36,000.00 $12,000.00 7/1/2014 6/30/2017C024420 $433,035.00 $70,439.00 1/1/2014 12/31/2018T150321 $25,000.00 $12,500.00 7/1/2014 6/30/2016C024405 $1,125,886.00 $170,104.00 1/1/2014 12/31/2018

D214277 $325,000.00 N/A 10/1/2014 3/31/2016T150344 $30,000.00 $15,000.00 7/1/2014 6/30/2016TM05Y761 $10,000.00 $10,000.00 1/1/2013 6/30/2014

C024471 $443,736.00 $72,274.00 1/1/2014 12/31/2018C637172 $156,000.00 $0.00 4/1/2014 3/31/2015C024595 $286,507.00 $41,886.00 1/1/2014 12/31/2018C024409 $880,549.00 $183,260.00 1/1/2014 12/31/2018

D004570 $1,441,418.00 $503,030.47 9/18/2014 5/16/2015TM61317 $3,000.00 $1,468.90 4/1/2006 7/31/2015D004576 $1,797,200.00 $0.00 9/18/2014 5/10/2016

D44752C $230,838.00 $15,659.69 9/18/2014 7/15/2015

C029431 $767,500.00 $767,500.00 12/1/2013 3/31/2014T542228 $20,220.00 $20,220.00 8/1/2014 6/30/2015T381504 $15,926.00 $9,555.00 8/15/2014 11/30/2014T006085 $4,021,722.00 $135,300.00 8/14/2014 3/19/2019TM61270 $4,000.00 $4,000.00 4/1/2006 7/31/2015T036679 $4,548.00 $4,367.24 9/16/2013 9/16/2023TM61269 $20,000.00 $20,000.00 4/1/2006 7/31/2015CC00509 $200,000.00 $0.00 7/1/2014 6/30/2018C028946 $616,980.00 $52,077.35 4/1/2014 3/31/2019D004578 $49,400.00 $0.00 9/18/2014 5/10/2016T571115 $32,085.00 $19,251.00 8/1/2014 8/1/2015T150263 $25,500.00 $8,500.00 7/1/2014 6/30/2017C015037 $86,947.00 $0.00 8/1/2014 7/31/2015T150327 $24,000.00 $8,000.00 7/1/2014 6/30/2017C024613 $764,357.00 $687,921.00 8/11/2014 9/30/2014T001851 $161,019.00 $0.00 9/1/2014 8/31/2016

CMR524D $291,982.12 $27,073.02 9/15/2014 9/14/2015C444138 $128,900.00 $96,665.92 4/1/2014 3/31/2015C444139 $128,900.00 $93,570.14 4/1/2014 3/31/2015C140417 $201,000.00 $78,531.18 9/1/2014 8/31/2015C024434 $1,345,918.00 $151,039.00 1/1/2014 12/31/2018C024615 $390,535.00 $351,482.00 8/11/2014 9/30/2014

T140038 $484,000.00 $0.00 9/17/2014 7/31/2015C020125 $2,120,276.00 $1,079,390.00 7/1/2014 6/30/2015T103252 $11,500.00 $5,320.00 4/1/2014 12/31/2015T860195 $405,000.00 $200,000.00 10/1/2014 8/14/2015T491295 $8,700.00 $8,700.00 8/1/2014 3/31/2015T491294 $7,280.00 $7,280.00 8/1/2014 3/31/2015C020141 $3,694,171.00 $1,230,752.00 7/1/2014 3/31/2015

D004573 $389,000.00 $149,217.45 9/18/2014 5/16/2015

D004541 $449,700.00 $307,237.60 9/18/2014 5/22/2015D004577 $42,200.00 $0.00 9/18/2014 5/10/2016T150183 $18,500.00 $18,500.00 7/1/2014 6/30/2015T014065 $900.00 $900.00 9/1/2014 10/31/2014

D004571 $179,000.00 $0.00 9/18/2014 5/16/2015

D004572 $279,000.00 $123,452.50 9/18/2014 5/16/2015C020123 $1,654,732.00 $842,491.00 7/1/2014 6/30/2015

D262630 $864,636.00 $0.00 9/18/2014 11/30/2015

C300229 $1,749,460.00 $878,690.00 7/28/2014 5/17/2015C484296 $413,500.00 $61,115.82 7/1/2014 6/30/2015C024354 $645,113.00 $0.00 10/1/2013 12/31/2017C153545 $51,082.00 $0.00 10/1/2013 9/30/2015C835545 $63,392.00 $0.00 10/1/2013 9/30/2015C484346 $81,000.00 $38,542.04 7/1/2014 6/30/2015T150206 $18,000.00 $18,000.00 7/1/2014 6/30/2015C444025 $1,072,000.00 $676,260.60 1/1/2014 12/31/2014C13057GG $440,175.00 $79,078.80 4/1/2013 3/31/2018TM51474 $5,000.00 $2,498.70 4/1/2005 7/31/2015TM61319 $5,000.00 $2,498.70 4/1/2006 7/31/2015C000410 $450,000.00 $82,016.25 9/18/2014 9/17/2015

L901126B $211,802.69 $96,451.62 1/6/2014 12/31/2015C000647 $299,526.00 $0.00 1/1/2014 12/31/2016T150175 $19,500.00 $6,500.00 7/1/2014 6/30/2017T140462 $6,000.00 $6,000.00 1/1/2014 12/31/2014

D214257 $2,000,000.00 N/A 10/15/2014 10/14/2017T000621 $42,138.00 $42,138.00 9/4/2014 9/3/2015C140027 $68,000.00 $34,000.00 1/1/2014 12/31/2015C020167 $330,984.00 $248,238.00 7/1/2014 6/30/2015T150371 $30,000.00 $10,000.00 7/1/2014 6/30/2017C020129 $1,810,082.00 $916,320.00 7/1/2014 6/30/2015T150041 $6,000.00 $3,000.00 7/1/2014 6/30/2016

T014064 $2,742.00 $2,742.00 9/1/2014 9/30/2014T150021 $11,820.00 $5,910.00 7/1/2014 6/30/2016T150010 $20,000.00 $10,000.00 7/1/2014 6/30/2016T150011 $36,000.00 $12,000.00 7/1/2014 6/30/2017CMU611AA $137,835.00 $0.00 8/1/2014 7/31/2017T140442A $15,000.00 $0.00 7/1/2013 6/30/2015

D262692 $2,468,794.53 $1,765,787.99 9/17/2014 12/7/2014T150148 $10,000.00 $5,000.00 7/1/2014 6/30/2016T000135 $7,200.00 $0.00 9/15/2014 8/30/2015C021614 $600,000.00 $0.00 1/1/2014 12/31/2016T003219 $49,810.00 $49,810.00 11/20/2013 11/19/2014C021740 $1,015,000.00 $50,750.00 4/1/2014 3/31/2019C141314 $99,000.00 $66,000.00 1/1/2014 12/31/2016T150095 $36,000.00 $12,000.00 7/1/2014 6/30/2017T002009 $36,000.00 $0.00 8/1/2014 7/31/2016C027309 $1,100,000.00 $43,089.58 9/1/2014 8/31/2019T444263 $50,000.00 $38,907.66 4/1/2014 3/31/2015C020128 $4,703,031.00 $3,159,004.00 7/1/2014 3/31/2015C141412A $69,000.00 $23,000.00 1/1/2014 12/31/2016T150140 $30,000.00 $10,000.00 7/1/2014 6/30/2017T150074 $27,400.00 $13,700.00 7/1/2014 6/30/2016T150376 $30,000.00 $10,000.00 9/12/2014 N/AC020126 $1,007,882.00 $513,154.00 7/1/2014 6/30/2015T150187 $30,000.00 $10,000.00 7/1/2014 6/30/2017CE10033 $244,824.00 $0.00 11/12/2010 11/11/2015C000606 $299,528.00 $40,843.00 1/1/2014 12/31/2016T011505 $13,965.00 $794.03 4/1/2014 3/31/2019D034714 $260,000.00 $0.00 9/23/2013 9/30/2018C000645 $299,408.00 $0.00 1/1/2014 12/31/2016D034636 $182,400.00 $0.00 2/20/2014 2/20/2018T011632 $10,000.00 $0.00 5/15/2014 3/31/2015D033928 $213,750.00 $0.00 8/7/2014 12/31/2018C000605 $179,720.00 $898.56 1/1/2014 12/31/2016K007143 $513,900.00 $0.00 1/1/2013 12/31/2018TM06C83 $5,000.00 $5,000.00 7/1/2006 6/30/2014T000415 $20,000.00 $18,049.30 9/1/2014 12/31/2014

T005018 $68,100.00 $22,700.00 9/1/2014 6/1/2015T444157 $22,574.00 $0.00 10/1/2014 9/30/2015T103281 $4,200.00 $2,025.00 7/1/2014 12/31/2015T103287 $8,000.00 $2,900.00 6/1/2014 12/31/2017

D009412 $1,189,798.31 $396,431.19 9/16/2014 7/14/2015

X080614 $1,023,130.00 $0.00 8/1/2014 1/31/2017T015054 $7,106.00 $0.00 8/1/2014 7/31/2015T103278 $6,350.00 $500.00 6/1/2014 12/31/2016T444228 $45,722.00 $21,418.88 4/1/2014 3/31/2015

T444265 $30,000.00 $12,077.30 9/1/2014 6/30/2015T444297 $25,000.00 $0.00 10/1/2014 9/30/2015T444259 $7,500.00 $0.00 7/1/2014 6/30/2015T002650 $44,000.00 $9,918.80 5/28/2014 5/27/2017C024602 $4,358,684.00 $748,667.00 1/1/2014 12/31/2018C024418 $1,538,641.00 $238,765.00 1/1/2014 12/31/2018T444262 $33,333.00 $0.00 1/1/2015 6/30/2015T464232 $5,500.00 $0.00 4/1/2014 3/31/2015T144070 $29,200.00 $7,300.00 4/1/2014 3/31/2015T144093 $29,200.00 $29,200.00 4/1/2014 3/31/2015T839045 $18,303.00 $4,300.36 10/1/2013 9/30/2015T464246 $47,200.00 $47,160.00 4/1/2014 3/31/2015T464250 $50,000.00 $0.00 4/1/2014 3/31/2015T444191 $36,119.00 $9,029.75 10/1/2014 9/30/2015T444166 $49,663.00 $0.00 1/1/2015 12/31/2015T144065 $29,200.00 $21,972.93 4/1/2014 3/31/2015T444250 $50,000.00 $24,534.70 4/1/2014 3/31/2015T444249 $50,000.00 $23,167.09 4/1/2014 3/31/2015

X003565 $88,000.00 $0.00 7/24/2014 7/23/2015X14C162 $14,288.00 $0.00 8/21/2014 9/1/2014

D034761 $0.00 $0.00 7/8/2014 5/30/2016X14C160 $12,452.98 $0.00 8/21/2014 9/1/2014X14C149 $12,218.00 $0.00 8/21/2014 9/1/2014

D008877 $3,851,700.00 $522,500.00 9/15/2014 10/5/2015T000227 $43,824.00 $20,032.96 6/9/2014 5/31/2015X14C159 $35,100.00 $0.00 8/21/2014 9/1/2014C000791 $6,954,606.45 $50,040.00 9/15/2014 9/14/2019C002125 $2,511,762.75 $560,674.45 9/1/2014 2/1/2016T141268 $6,500.00 $6,500.00 1/1/2014 12/31/2014C546647 $159,300.00 $117,898.01 1/1/2014 12/31/2014C400686 $579,804.86 $0.00 9/15/2014 9/14/2019T140417 $10,000.00 $5,000.00 7/1/2013 6/30/2015T140418 $12,000.00 $6,000.00 7/1/2013 6/30/2015C000155 $93,782.00 $3,960.00 6/1/2014 5/31/2017C027127 $260,781.00 $0.00 11/1/2013 9/30/2015T140059 $8,000.00 $8,000.00 7/1/2013 6/30/2015T141192 $6,000.00 $6,000.00 7/1/2013 6/30/2014C027104 $1,359,672.00 $636,514.52 1/1/2014 9/30/2015

DR36775 $985,137.00 $0.00 6/3/2014 12/31/2022

DR36776 $234,246.00 $0.00 11/30/2013 12/31/2020

C021685 $613,800.00 $9,510.82 5/1/2014 4/30/2019

D036710 $34,420.77 $22,838.79 3/1/2012 2/28/2022T140584 $10,000.00 $10,000.00 7/1/2013 6/30/2014C020110 $1,594,980.00 $807,390.00 7/1/2014 6/30/2015

DEC725G $200,000.00 $56,334.00 8/20/2014 12/18/2014C029086 $2,317,500.00 $0.00 7/1/2014 6/30/2019C503345 $3,011,923.00 $0.00 8/10/2012 12/31/2015X503345 $554,258.00 $0.00 8/10/2012 12/31/2015C011529 $44,520.00 $4,607.72 4/1/2014 3/31/2019C200464 $487,469.00 $57,941.13 4/1/2014 3/31/2019

C300361 $316,005.00 $0.00 4/1/2013 3/31/2018

T159310 $2,655.00 $2,654.92 5/1/2014 5/31/2014C200451 $1,702,957.00 $193,764.59 4/1/2014 3/31/2019C161299 $115,200.00 $30,669.00 7/1/2014 10/31/2014T015013 $5,089.00 $0.00 8/1/2014 7/31/2015T005016 $8,000.00 $3,938.56 9/29/2014 4/24/2015T014968 $9,424.00 $0.00 8/1/2014 7/31/2015T014941 $8,482.00 $0.00 8/1/2014 7/31/2015C444038 $99,500.00 $99,500.00 1/1/2014 12/31/2014C144100 $56,700.00 $42,525.00 4/1/2014 3/31/2015T011630 $10,000.00 $0.00 5/15/2014 3/31/2015C445430 $76,996.50 $31,219.53 4/1/2014 3/31/2015

X009362 $15,000.00 $0.00 9/12/2014 3/20/2017TQ00042 $75,000,000.00 $1,525,444.17 7/1/2014 4/1/2020

D44678C $312,000.00 $63,032.50 9/12/2014 10/7/2015C028654 $1,392,776.00 $196,405.02 7/1/2013 6/30/2018T103314 $10,000.00 $10,000.00 11/1/2013 3/31/2015X009402 $226,000.00 $0.00 9/12/2014 10/15/2016X009425 $94,000.00 $0.00 9/12/2014 6/5/2017X009404 $122,612.00 $0.00 9/12/2014 5/15/2017X009399 $29,253.00 $0.00 9/12/2014 10/31/2016X14SP35 $10,000.00 $0.00 6/1/2014 9/30/2014TQ00041 $15,000,000.00 $164,379.44 9/15/2014 9/14/2019C112301 $1,200,000.00 $722,582.50 9/1/2014 12/1/2015

C027097 $73,122.00 $73,122.00 3/5/2014 9/30/2015TQ00037 $3,000,000.00 $285,461.02 9/15/2014 9/14/2019C565240 $57,250.00 $54,882.76 1/1/2014 12/31/2014

D44678P $329,200.00 $157,058.08 9/12/2014 10/7/2015TM140001 $25,000.00 $25,000.00 4/1/2014 9/15/2016

F140002 $74,763.00 $74,763.00 4/23/2014 7/31/2025C004069 $9,212,237.00 $1,190,845.00 7/1/2014 6/30/2019

D009411 $459,900.00 $343,291.52 9/12/2014 7/14/2015C020134 $6,979,659.00 $3,536,170.00 7/1/2014 6/30/2015

D262656 $25,243,000.00 $5,512,227.72 9/12/2014 12/31/2015

DEC722E $75,000.00 $25,724.00 8/15/2014 12/13/2014

PA14011 $701,938.00 $368,633.75 9/1/2014 8/31/2016C103265 $200,320.00 $93,801.11 6/1/2014 6/30/2016C007938 $50,000.00 $50,000.00 7/1/2013 6/30/2014

TR36795 $3,200.00 $0.00 8/4/2014 12/31/2020D034772 $221,400.00 $0.00 8/4/2014 9/30/2019TQ00040 $10,000,000.00 $1,635,329.12 9/15/2014 9/14/2019

D262637 $2,774,426.15 $36,968.02 9/12/2014 7/1/2016C024411 $1,970,745.00 $312,559.00 1/1/2014 12/31/2018C002005 $59,790.00 $53,811.00 7/1/2014 6/30/2016C002001 $95,665.00 $86,098.50 7/1/2014 6/30/2016C020111 $7,278,418.00 $3,666,297.00 7/1/2014 6/30/2015C027091 $166,000.00 $0.00 5/1/2014 9/30/2015C004810 $58,824.00 $0.00 1/15/2014 1/14/2017

C027234 $205,423.00 $51,355.75 6/1/2014 8/31/2015TQ00038 $3,000,000.00 $0.00 9/15/2014 9/14/2019C714007 $65,000.00 $41,445.91 6/2/2014 11/25/2015C027143 $203,800.00 $130,866.84 9/1/2013 9/30/2015

T005015 $9,995.00 $0.00 8/1/2014 3/31/2015C024424 $1,395,757.00 $269,598.00 1/1/2014 12/31/2018C021723 $750,940.00 $66,884.00 6/1/2014 5/31/2019PA06806 $978,840.00 $0.00 10/1/2014 9/30/2019

D44678E $27,400.00 $11,300.01 9/12/2014 10/7/2015C027135 $300,000.00 $0.00 7/1/2014 9/30/2015C021720 $1,197,043.00 $192,300.00 4/1/2014 3/31/2019

DEC723G $100,000.00 $61,891.00 8/15/2014 12/13/2014

D44678H $18,100.00 $0.00 9/12/2014 10/7/2015C554747 $60,200.00 $44,786.28 1/1/2014 12/31/2014D034777 $80,000.00 $0.00 7/18/2014 12/31/2015C545847 $63,550.00 $47,530.50 1/1/2014 12/31/2014C144114 $73,700.00 $0.00 4/1/2014 3/31/2015D034650 $14,000.00 $0.00 7/10/2014 12/31/2016

T036790 $24,429.00 $0.00 6/12/2013 6/11/2023C484311 $208,436.00 $0.00 7/1/2014 6/30/2015

D034622 $66,400.00 $0.00 5/22/2014 12/31/2018C714002 $87,500.00 $20,859.52 3/24/2014 11/25/2015DA34297 $663,546.00 $212,565.26 1/10/2014 1/9/2024D034766 $77,600.00 $0.00 8/1/2014 9/30/2019C484343 $282,950.00 $0.00 7/1/2014 6/30/2015C198386 $5,991,125.00 $0.00 12/3/2013 12/2/2015C714006 $60,000.00 $50,560.00 6/2/2014 11/25/2015T000464 $75,000.00 $36,512.25 8/25/2014 5/9/2015T140585 $10,000.00 $10,000.00 7/1/2013 6/30/2014C027089 $661,000.00 $0.00 1/1/2014 9/30/2015TM61261 $25,000.00 $0.00 4/1/2006 7/31/2014TM61262 $5,000.00 $0.00 4/1/2006 7/31/2014TM61266 $2,500.00 $2,500.00 4/1/2006 7/31/2015C027306 $859,375.00 $83,043.52 10/1/2014 8/31/2019T140384 $10,000.00 $5,000.00 7/1/2013 6/30/2015

T014052 $40,000.00 $30,000.00 7/1/2014 6/30/2015PC66587 $7,875,000.00 $0.00 9/8/2014 9/7/2017

T014190 $120,940.00 $0.00 5/1/2014 1/30/2015CT14092 $128,984.00 N/A 9/11/2014 3/11/2015CT14086 $310,861.00 N/A 9/11/2014 6/11/2015CT14095 $50,679.00 N/A 9/11/2014 3/11/2015

C000100 $3,201,648.00 $401,211.00 7/28/2014 3/31/2015C402263 $500,000.00 $25,750.00 12/1/2013 6/30/2016TM61279 $5,000.00 $5,000.00 4/1/2006 7/31/2014

D0SA686 $2,000,000.00 $9,838.00 9/11/2014 9/10/2019

D214317 $13,332,437.56 N/A 9/11/2014 4/29/2016

D44979C $528,500.00 $0.00 9/11/2014 5/2/2016

D004565 $614,900.00 $612,713.88 9/10/2014 2/6/2015C011504 $26,220.00 $2,350.89 4/1/2014 3/31/2019

C200822 $200,000.00 $33,608.73 4/1/2014 3/31/2015T011555 $5,000.00 $0.00 4/1/2014 3/31/2015

X071514 $11,819.39 $0.00 8/25/2014 2/12/2015C027314 $1,100,000.00 $94,482.33 9/1/2014 8/31/2019C027304 $1,100,000.00 $89,107.67 10/1/2014 8/31/2019C027086 $900,000.00 $499,018.55 9/1/2013 9/30/2015TM61316 $40,000.00 $20,611.99 4/1/2006 7/31/2015T140122 $42,000.00 $42,000.00 1/1/2014 12/31/2015C027096 $81,300.00 $35,161.75 12/15/2013 9/30/2015

L010258 $6,533.76 N/A 1/1/2014 12/31/2014T143036 $17,100.00 $17,100.00 1/1/2014 12/31/2014

D262677 $5,176,865.80 $1,645,734.79 9/11/2014 9/30/2015

T014057 $7,500.00 $7,500.00 9/1/2014 9/30/2014

X990353 $100,733.80 $0.00 7/12/2014 8/8/2014X14C156 $13,680.00 $0.00 8/21/2014 9/1/2014T305006 $40,410.00 $12,123.00 9/13/2013 9/13/2016C140001 $661,000.00 $0.00 10/1/2014 9/30/2019T005014 $20,000.00 $8,165.00 8/25/2014 5/31/2015X14SP21 $56,807.00 $0.00 6/1/2014 5/31/2015C003972 $352,500.00 $165,925.83 9/1/2013 9/30/2015T140406 $10,000.00 $10,000.00 7/1/2013 6/30/2015T140095 $4,000.00 $4,000.00 1/1/2014 12/31/2014T103254 $9,500.00 $750.00 5/1/2014 12/31/2016TM06R75 $13,000.00 $13,000.00 7/1/2014 6/30/2015T103297 $5,900.00 $1,600.00 7/1/2014 12/31/2016

X009400 $19,500.00 $0.00 9/11/2014 4/30/2017T011757 $50,000.00 $1,138.50 1/23/2014 6/30/2015X14SP09 $100,000.00 $0.00 6/1/2014 5/31/2015

C027144 $190,479.00 $85,435.06 9/1/2013 9/30/2015C027259 $743,979.60 $1,539.69 7/1/2014 6/30/2019T565538 $40,250.00 $0.00 1/1/2014 12/31/2014

CM314AA $295,211.34 $264,924.72 8/10/2014 8/9/2015

CM314AA $605,000.00 $250,169.70 8/10/2014 8/9/2015

CM314AA $433,000.00 $224,986.30 8/10/2014 8/9/2015T305019 $10,000.00 $3,000.00 9/13/2013 9/13/2016T140031 $28,000.00 $28,000.00 7/1/2013 6/30/2015C027139 $257,560.00 $257,560.00 1/1/2014 9/30/2015T103259 $7,450.00 $5,950.00 5/1/2014 12/31/2016T103263 $8,400.00 $5,502.00 4/1/2014 3/31/2015C027260 $153,790.00 $0.00 7/1/2014 6/30/2019C110148 $2,950,000.00 $783,670.00 5/1/2012 12/31/2015PC66588 $3,675,000.00 $0.00 9/8/2014 9/7/2017C143069 $77,612.00 $23,283.60 1/1/2014 12/31/2014C024393 $370,615.00 $47,424.00 1/1/2014 12/31/2018T140612 $14,700.00 $14,700.00 7/1/2013 6/30/2015C027253 $685,000.00 $136,790.30 11/1/2013 10/31/2018TM05Y733 $7,000.00 $0.00 7/1/2012 6/30/2014TM61337 $2,500.00 $2,500.00 4/1/2006 7/31/2015C014948 $169,639.00 $28,717.78 8/1/2014 7/31/2015T141600 $22,500.00 $7,500.00 1/1/2014 12/31/2016C140513 $60,000.00 $60,000.00 1/1/2014 12/31/2015

T000529 $79,300.00 $70,925.31 8/25/2014 7/1/2015C027100 $58,363.00 $58,363.00 9/1/2013 9/30/2015C028945 $1,800,000.00 $169,058.00 4/1/2014 3/31/2019T140147 $12,000.00 $12,000.00 7/1/2013 6/30/2015T141411 $15,000.00 $5,000.00 1/1/2014 12/31/2016

DEC727A $98,500.00 $91,000.00 8/21/2014 11/19/2014C000819 $1,009,035.52 $124,174.80 10/25/2014 10/24/2019T141123 $8,500.00 $8,500.00 1/1/2014 12/31/2014C029546 $329,950.00 $53,861.19 6/1/2014 5/31/2016C029545 $330,000.00 $49,072.18 6/1/2014 5/31/2016C029544 $330,000.00 $8,347.25 6/1/2014 5/31/2016C028938 $1,800,000.00 $160,185.74 4/1/2014 3/31/2019T140290 $26,000.00 $26,000.00 7/1/2013 6/30/2015C024618 $301,808.00 $33,694.00 1/1/2014 12/31/2018C024478 $360,199.00 $65,812.00 1/1/2014 12/31/2018

T141605 $14,000.00 $14,000.00 1/1/2014 12/31/2015T140068 $5,000.00 $5,000.00 1/1/2014 12/31/2014C141306 $67,288.00 $67,288.00 7/1/2013 6/30/2015PC66589 $28,575,000.00 $0.00 9/8/2014 9/7/2017T140578 $6,500.00 $6,500.00 1/1/2014 12/31/2014T140533 $12,000.00 $12,000.00 1/1/2014 12/31/2014T141029 $5,000.00 $5,000.00 1/1/2014 12/31/2014TM61318 $10,000.00 $4,946.46 4/1/2006 7/31/2015TM61315 $6,000.00 $3,043.88 4/1/2006 7/31/2015

X503618 $7,113,876.06 $0.00 1/1/2014 12/31/2016C300359 $55,000.00 $0.00 8/24/2014 8/24/2014T141501 $49,999.00 $0.00 8/15/2014 3/31/2015T141196 $6,000.00 $6,000.00 1/1/2014 12/31/2014T140261 $8,500.00 $8,500.00 1/1/2014 12/31/2014T542221 $7,960.00 $4,776.00 7/1/2014 3/31/2015

C90138A $178,049.16 $178,007.39 7/1/2013 12/31/2014X14SP51 $11,500.00 $0.00 6/23/2014 9/30/2014T008654 $34,600.00 $8,250.00 9/5/2014 9/4/2015T141206 $7,000.00 $7,000.00 1/1/2014 12/31/2014C008647 $59,720.00 $26,030.00 10/1/2014 10/31/2015T103309 $8,000.00 $0.00 8/1/2014 3/31/2015C027133 $302,800.00 $136,768.02 11/1/2013 9/30/2015T005013 $1,095.00 $1,095.00 9/17/2014 12/17/2014

C002580 $150,349.24 $19,696.95 5/21/2014 1/26/2015TZ13C02 $30,000.00 $10,000.00 4/1/2013 3/31/2016

DEC691C $247,000.00 $193,453.00 8/11/2014 12/9/2014C1000350 $520,200.00 $0.00 4/1/2012 3/31/2015

C000415 $463,536.40 $65,853.00 9/15/2014 3/31/2016

C1000273 $210,000.00 $0.00 7/1/2013 6/30/2017T141193 $6,000.00 $6,000.00 1/1/2014 12/31/2014T140491 $18,000.00 $18,000.00 7/1/2013 6/30/2014T141405 $20,000.00 $20,000.00 7/1/2013 6/30/2015T140545 $10,000.00 $10,000.00 7/1/2013 6/30/2015C024419 $372,113.00 $49,704.00 1/1/2014 12/31/2018T140100 $35,000.00 $35,000.00 7/1/2013 6/30/2014T313089 $19,661.00 $19,660.75 5/1/2014 1/31/2015T313082 $14,783.00 $14,783.00 3/1/2014 12/31/2014T313100 $10,401.00 $10,401.00 12/1/2012 5/31/2015

T313078 $15,439.00 $15,439.00 4/1/2014 9/30/2014T313094 $11,563.00 $6,937.80 11/1/2013 3/31/2015T313085 $14,105.00 $14,105.00 3/1/2014 1/31/2015T141381 $30,000.00 $20,000.00 7/1/2013 6/30/2016T141644 $10,000.00 $10,000.00 7/1/2013 6/30/2015T140005 $119,000.00 $43,297.01 9/9/2014 9/9/2015T300254 $233,957.00 $209,345.80 9/19/2014 6/16/2015C029396 $200,000.00 $25,000.00 4/1/2014 3/31/2016T071283 $13,603.00 $12,622.88 4/1/2007 7/31/2015T140502 $5,000.00 $5,000.00 9/10/2014 N/AT141726 $12,800.00 $12,800.00 7/1/2013 6/30/2015T140014 $6,600.00 $6,600.00 7/1/2013 6/30/2015T140432 $8,024.00 $8,024.00 1/1/2014 12/31/2014T141774 $10,000.00 $10,000.00 7/1/2013 6/30/2015C000222 $330,041.00 $0.00 5/9/2014 5/8/2019C015060 $120,482.00 $88,109.21 4/1/2014 3/31/2015T140346 $16,000.00 $16,000.00 7/1/2013 6/30/2015T140766 $7,000.00 $7,000.00 1/1/2014 12/31/2014T141776 $16,000.00 $8,000.00 7/1/2013 6/30/2015T141777 $6,000.00 $3,000.00 7/1/2013 6/30/2015C015057 $120,482.00 $36,561.26 4/1/2014 3/31/2015TM06Y763 $5,000.00 $0.00 7/1/2013 6/30/2014

D262667 $181,000.28 $108,540.00 9/10/2014 6/26/2015

T014063 $750.00 $750.00 7/1/2014 7/31/2014TM61347 $30,000.00 $0.00 4/1/2006 7/31/2015D034764 $6,617,000.00 $366,060.15 6/26/2014 12/31/2016

T300253 $73,900.00 $73,900.00 9/15/2014 12/24/2014T141617 $10,090.00 $10,090.00 7/1/2013 6/30/2015X14SP28 $10,000.00 $0.00 6/1/2014 9/30/2014X14SP27 $50,000.00 $0.00 6/1/2014 5/31/2015

T972832 $30,000.00 $0.00 9/1/2013 8/31/2015C011497 $57,575.00 $4,975.72 4/1/2014 3/31/2019T141208 $49,500.00 $49,500.00 1/1/2014 12/31/2014T140296 $14,000.00 $14,000.00 7/1/2013 6/30/2015C461879 $95,684.55 $17,550.78 4/1/2014 3/31/2019X14C161 $11,953.00 $0.00 8/21/2014 9/1/2014C407029 $500,000.00 $0.00 11/30/2007 11/29/2017T015024 $9,424.00 $4,468.75 8/1/2014 7/31/2015T140656 $50,000.00 $48,032.13 9/1/2013 8/31/2014

X14C154 $16,037.00 $0.00 8/21/2014 9/1/2014C154137 $67,700.00 $0.00 9/1/2013 8/31/2015TM08050 $2,000.00 $1,950.49 4/1/2008 7/31/2014X14C158 $13,236.00 $0.00 8/21/2014 9/1/2014PA14001 $307,800.00 $24,563.70 8/1/2014 7/31/2017X800912A $18,770.00 $0.00 8/4/2011 5/17/2014T015048 $8,821.00 $1,040.00 8/1/2014 7/31/2015

DEC617T $289,806.00 $237,633.00 8/8/2014 1/2/2015C548847 $50,850.00 $41,519.48 1/1/2014 12/31/2014C000105 $95,850.00 $1,581.54 12/1/2014 11/30/2019C001836 $5,173,200.00 $0.00 9/9/2014 6/30/2019

D262347 $3,070,765.00 $128,746.80 9/9/2014 10/24/2016C000835 $209,304.00 $17,442.00 11/1/2014 10/31/2015C503731 $1,008,000.00 $34,762.50 10/1/2014 9/30/2019

TR36796 $7,200.00 $0.00 7/28/2014 12/31/2020C024447 $85,057.00 $52,295.09 9/1/2013 9/30/2015C112304 $400,000.00 $200,000.00 8/1/2014 12/1/2015TM05J78 $10,000.00 $6,721.00 10/1/2013 9/30/2014TM05K06 $2,000.00 $2,000.00 7/1/2013 6/30/2014C024422 $1,325,967.00 $191,685.00 1/1/2014 12/31/2018S000601 $119,040.00 $4,560.00 11/1/2014 10/31/2018C020121 $5,259,188.00 $2,661,907.00 7/1/2014 6/30/2015

T550114 $20,681.00 $4,702.50 7/22/2014 7/21/2015

TR36794 $16,800.00 $0.00 8/4/2014 12/31/2020CMU63AB $124,545.13 $7,802.72 9/1/2014 8/31/2015T014942 $4,712.00 $0.00 8/1/2014 7/31/2015C024564 $259,888.00 $23,711.00 1/1/2014 12/31/2018C001699 $1,663,360.00 $163,132.00 9/9/2014 9/8/2019C000076 $440,608.50 $35,416.70 7/1/2014 6/30/2019C029565 $1,073,000.00 $118,536.11 6/1/2014 5/31/2017C029574 $1,080,000.00 $139,506.73 6/1/2014 5/31/2017C029561 $898,578.00 $12,563.85 6/1/2014 5/31/2017C029560 $1,065,042.00 $91,976.32 6/1/2014 5/31/2017T015026 $4,453.00 $0.00 8/1/2014 7/31/2015C027315 $667,095.00 $67,347.65 9/1/2014 8/31/2019C029571 $1,080,000.00 $117,365.59 6/1/2014 5/31/2017C029570 $1,080,000.00 $118,065.57 6/1/2014 5/31/2017T550118 $186,471.00 $94,713.82 7/21/2014 7/20/2015

C600759 $2,442,057.13 $271,285.12 11/18/2013 11/17/2018C029569 $1,078,363.00 $80,910.20 6/1/2014 5/31/2017

D004569 $315,500.00 $247,997.50 9/12/2014 5/15/2015C029233 $105,463.00 $18,389.45 9/1/2013 9/30/2015C029572 $1,080,000.00 $87,658.37 6/1/2014 5/31/2017C029550 $330,000.00 $36,721.22 6/1/2014 5/31/2016PA1401 $588,848.73 $42,454.92 8/1/2014 7/31/2019T015043 $3,770.00 $0.00 8/1/2014 7/31/2015

D262682 $1,607,681.21 $1,480,678.89 9/9/2014 11/30/2014

DEC694H $150,000.00 $98,056.00 7/15/2014 12/22/2014C029589 $1,317,910.00 $84,103.00 4/1/2014 3/31/2019T014958 $2,827.00 $0.00 8/1/2014 7/31/2015C029588 $1,170,000.00 $80,092.00 4/1/2014 3/31/2019C002000 $94,824.00 $0.00 5/1/2014 4/30/2016T173145 $35,994.00 $0.00 10/1/2013 9/30/2015C029584 $1,214,500.00 $125,609.60 4/1/2014 3/31/2019C304988 $1,999,022.00 $1,999,022.00 6/1/2004 12/31/2014X14C126 $28,850.34 $0.00 8/21/2014 9/1/2014L100257 $0.00 N/A 1/1/2014 12/31/2014C005153 $2,260,096.21 $171,807.60 9/1/2014 8/31/2019C300311 $58,350.00 $0.00 8/21/2014 9/5/2016

D004558 $62,670.00 $61,482.12 9/8/2014 10/23/2014

C000620 $151,335.00 $83,505.00 4/1/2014 9/22/2015

M060060 $82,000.00 $69,287.30 7/1/2006 6/30/2014C021612 $99,800.00 $82,131.00 3/1/2014 2/28/2015T103033 $15,000.00 $11,047.50 8/1/2013 12/31/2014T103163 $6,300.00 $4,500.00 1/1/2014 3/31/2015C020108 $5,318,016.00 $2,679,634.00 7/1/2014 6/30/2015C011481 $99,427.00 $29,691.83 10/1/2013 9/30/2015C464207 $100,100.00 $51,715.17 1/1/2014 12/31/2014C464206 $189,600.00 $67,182.73 1/1/2014 12/31/2014X009270 $13,325.00 $0.00 9/8/2014 12/19/2016C028601 $2,425,600.00 $254,705.66 4/1/2014 3/31/2018T103260 $18,100.00 $1,225.00 5/1/2014 3/31/2016D031138 $2,900,000.00 $0.00 7/1/2014 7/1/2017C012094 $218,835.00 $87,533.76 7/1/2013 6/30/2018C004058 $21,879,675.00 $2,828,335.00 7/1/2014 6/30/2019

C029814 $300,000.00 $110,232.47 4/1/2014 3/31/2015C027318 $1,100,000.00 $81,723.53 9/1/2014 8/31/2019C020131 $10,741,853.00 $5,818,627.00 7/1/2014 6/30/2015

D262654 $8,428,301.00 $1,427,834.76 9/8/2014 12/31/2015

D262662 $6,566,716.52 $2,476,391.76 9/8/2014 6/30/2016

D214255 $7,168,267.00 N/A 9/8/2014 11/20/2015C021724 $749,060.00 $0.00 6/1/2014 5/31/2019C000622 $161,459.00 $38,668.75 4/1/2014 2/16/2017T151139 $29,000.00 $0.00 9/1/2013 8/31/2015T003572 $8,275.00 $0.00 4/16/2014 8/28/2016C000698 $90,000.00 $80,427.11 9/27/2013 9/24/2015T003573 $9,500.00 $0.00 6/3/2014 8/28/2016T003571 $9,500.00 $0.00 6/3/2014 8/28/2016C000487 $122,513.00 $0.00 6/10/2014 10/31/2015C021725 $200,000.00 $30,375.00 4/1/2014 3/31/2016C029419 $250,000.00 $25,000.00 7/1/2014 6/30/2019T103214 $8,000.00 $2,400.00 3/1/2014 12/31/2017

T000355 $845,881.00 $112,729.90 8/28/2014 10/1/2015

T014045 $35,719.76 $24,427.32 7/1/2014 6/30/2015C304382 $112,500.00 $110,063.19 9/1/2011 6/30/2014S029440 $123,500.00 $17,566.48 4/1/2014 12/31/2018T002659 $200,000.00 $200,000.00 7/1/2013 7/31/2014T002666 $192,540.00 $192,540.00 7/1/2013 7/31/2014S029442 $237,500.00 $35,250.00 4/1/2014 12/31/2018T381498 $26,547.00 $26,547.00 8/1/2014 11/30/2014T381499 $28,984.00 $28,984.00 8/1/2014 11/30/2014T381497 $28,426.00 $28,426.00 8/1/2014 11/30/2014X14C130 $28,069.69 $0.00 8/21/2014 9/1/2014

X990354 $105,040.00 $0.00 6/30/2014 8/5/2014

D030565 $1,055,000.00 $896,113.20 10/15/2013 3/31/2016T102844 $10,000.00 $10,000.00 1/1/2013 12/31/2014T102876 $10,000.00 $10,000.00 3/1/2013 12/31/2014

DEC715P $100,000.00 $0.00 8/11/2014 12/9/2014D034634 $1,980,000.00 $0.00 7/31/2014 4/30/2018T305021 $10,000.00 $3,000.00 9/13/2013 9/13/2016C021713 $192,527.00 $7,930.00 4/1/2014 3/31/2019

C027252 $200,000.00 $97,804.63 5/1/2014 4/30/2015

D036779 $261,795.26 $0.00 6/10/2014 6/9/2024D262661 $13,155,555.00 $4,859,695.50 9/5/2014 6/30/2016TM06A53 $10,000.00 $10,000.00 7/1/2006 6/30/2014T491291 $13,733.00 $8,239.80 7/1/2014 3/31/2015

D44410C $7,683,500.00 $0.00 9/3/2014 5/2/2016DEC704C $300,000.00 $112,399.00 7/31/2014 11/28/2014C027235 $272,067.00 $68,016.75 6/1/2014 8/31/2015C004017 $265,690.00 $189,779.00 7/1/2014 6/30/2015C015058 $268,125.00 $147,288.62 4/1/2014 3/31/2015T491293 $13,145.00 $13,145.00 7/1/2014 3/31/2015C021737 $1,345,000.00 $0.00 4/1/2014 3/31/2019T305004 $50,000.00 $15,000.00 9/13/2013 9/13/2016

D262650 $1,397,347.00 $184,528.07 9/5/2014 10/30/2015T201342 $1,000,000.00 $13,794.53 12/1/2013 12/1/2015C029422 $250,000.00 $25,000.00 7/1/2014 6/30/2019D262664 $1,795,000.00 $36,849.84 9/5/2014 9/30/2016D44183C $1,920,000.00 $185,458.24 9/5/2014 12/4/2015T011496 $22,400.00 $4,470.72 4/1/2014 3/31/2019C029576 $1,500,000.00 $117,761.10 4/1/2014 3/31/2019C029580 $776,555.00 $119,094.81 4/1/2014 3/31/2019TM6L175 $10,000.00 $10,000.00 7/1/2013 6/30/2014T190245 $15,222.00 $0.00 10/1/2013 9/30/2015T011538 $8,090.00 $1,322.25 4/1/2014 3/31/2019T836245 $43,329.00 $0.00 10/1/2013 9/30/2015C000641 $299,526.00 $35,203.62 1/1/2014 12/31/2016D44183E $278,300.00 $0.00 9/5/2014 12/4/2015D44183H $22,100.00 $0.00 9/5/2014 12/4/2015C014074 $56,250.00 $45,000.01 2/1/2014 3/31/2015

L901170 $112,925.30 $5,142.78 1/1/2014 12/31/2018T144066 $29,200.00 $0.00 4/1/2014 3/31/2015T144069 $29,200.00 $14,600.00 4/1/2014 3/31/2015T837045 $32,716.00 $0.00 10/1/2013 9/30/2015T144120 $17,400.00 $13,050.00 4/1/2014 3/31/2015T484313 $15,000.00 $5,578.29 7/1/2014 6/30/2015

D034765 $165,886.00 $53,140.71 1/13/2014 1/13/2024

CZ13P01 $60,000.00 $0.00 4/1/2013 3/31/2016

T1000025 $40,000.00 $35,550.00 4/1/2014 3/31/2016T464240 $8,720.00 $0.00 7/1/2014 6/30/2015T1000024 $49,950.00 $5,715.00 4/1/2013 3/31/2015T464234 $10,600.00 $0.00 7/1/2014 6/30/2015T484327 $38,000.00 $0.00 7/1/2014 6/30/2015T484328 $21,000.00 $7,700.00 7/1/2014 6/30/2015

CZ13T08 $60,000.00 $20,000.00 4/1/2013 3/31/2016C444148 $1,984,000.00 $1,488,000.00 4/1/2014 3/31/2015T484349 $25,000.00 $6,250.00 7/1/2014 6/30/2015T144055 $29,200.00 $0.00 4/1/2014 3/31/2015T144054 $29,200.00 $0.00 4/1/2014 3/31/2015T838345 $23,952.00 $0.00 10/1/2013 9/30/2015T144086 $42,200.00 $31,650.00 4/1/2014 3/31/2015

X300037 $0.00 $0.00 7/21/2014 7/20/2015T839145 $17,359.00 $0.00 10/1/2013 9/30/2015T144133 $14,400.00 $10,800.00 4/1/2014 3/31/2015T444224 $45,729.00 $24,940.44 7/1/2014 6/30/2015T444153 $22,574.00 $0.00 1/1/2015 12/31/2015C1000176 $5,000,000.00 $1,666,667.00 9/1/2013 8/31/2016TM61353 $3,500.00 $0.00 4/1/2006 7/31/2014T542226 $19,900.00 $11,940.00 8/1/2014 7/31/2015

D004436 $478,000.00 $99,794.84 9/4/2014 3/3/2015T002701 $3,000,000.00 $500,667.30 9/1/2014 8/31/2017T300242 $850,000.00 $150,000.00 7/1/2014 6/30/2019C503708 $755,217.06 $71,863.19 7/28/2014 7/27/2015T542225 $14,600.00 $8,760.00 8/1/2014 7/31/2015T542224 $10,300.00 $6,180.00 8/1/2014 7/31/2015C009198 $185,647.37 $0.00 3/15/2014 3/14/2016T140646 $5,000.00 $4,348.86 8/1/2014 8/31/2014T444158 $34,313.00 $8,578.25 10/1/2014 9/30/2015C159737 $60,000.00 $0.00 9/1/2013 8/31/2015

D004438 $150,000.00 $30,192.90 9/4/2014 3/3/2015

T813008 $40,000.00 $40,000.00 7/1/2013 6/30/2015T542223 $15,800.00 $9,480.00 8/1/2014 6/30/2015

D004437 $84,000.00 $0.00 9/4/2014 3/3/2015

CM00950 $235,000.00 $70,128.13 7/1/2014 9/10/2016T161282 $49,999.00 $13,930.02 11/1/2013 5/31/2014

D214349 $1,974,700.00 N/A 7/25/2014 11/30/2016

D0SA688 $3,000,000.00 $7,289.00 9/4/2014 9/3/2019

TR36792 $47,500.00 $0.00 6/2/2014 12/31/2020

DR36770 $235,500.00 $0.00 5/28/2014 12/31/2020T000404 $125,400.00 $52,000.00 7/15/2014 10/31/2014C141271 $55,000.00 $55,000.00 7/1/2013 6/30/2014C027138 $258,300.00 $112,872.52 11/1/2013 9/30/2015

CZ13L10 $68,196.00 $22,732.00 4/1/2013 3/31/2016TM06P97 $2,000.00 $2,000.00 7/1/2013 6/30/2014TM06P96 $5,000.00 $5,000.00 7/1/2013 6/30/2014T139871 $15,000.00 $15,000.00 4/1/2014 3/31/2015C015063 $120,482.00 $100,997.32 4/1/2014 3/31/2015C144085 $1,275,800.00 $1,056,511.71 4/1/2014 3/31/2015T139892 $25,000.00 $0.00 7/1/2014 6/30/2015

CZ13Y06 $389,760.00 $129,920.00 4/1/2013 3/31/2016C028964 $2,712,500.00 $343,744.12 10/1/2013 9/30/2018

TM06B10 $1,500.00 $350.00 7/1/2006 6/30/2015

T812171 $5,000.00 $4,616.00 7/1/2012 6/30/2014T313106 $13,771.00 $8,262.75 6/1/2014 4/30/2015T313067 $11,943.00 $11,943.00 1/1/2014 9/30/2014T313101 $7,487.00 $7,487.00 7/1/2014 5/31/2015

D031174 $2,000,000.00 $84,567.73 7/15/2014 2/28/2017C001986 $3,637,000.00 $180,000.00 3/1/2014 2/28/2022C092059 $1,433,390.00 $283,569.00 4/1/2014 9/30/2017T139868 $48,583.00 $0.00 11/1/2013 10/31/2014CT14094 $374,000.00 N/A 9/4/2014 3/3/2015T000418 $30,000.00 $0.00 8/15/2014 2/14/2015WBCMU55AC $14,913.00 $0.00 9/1/2014 3/15/2017C004009 $315,000.00 $225,000.00 7/1/2014 6/30/2015

CZ13S07 $60,000.00 $20,000.00 4/1/2013 3/31/2016

CZ13G03 $60,000.00 $20,000.00 4/1/2013 3/31/2016T313104 $14,917.00 $14,917.00 9/1/2013 4/30/2015

CZ13P02 $60,000.00 $20,000.00 4/1/2013 3/31/2016

CZ13L08 $60,000.00 $20,000.00 4/1/2013 3/31/2016C000223 $1,480,863.00 $173,193.76 5/28/2014 5/27/2019TM06B68 $5,000.00 $1,250.00 7/1/2006 6/30/2014C015056 $120,482.00 $102,953.20 6/1/2014 3/31/2015T444251 $19,762.00 $15,191.42 4/1/2014 3/31/2015CT14079 $391,370.00 N/A 9/4/2014 3/3/2015

TM06D03 $5,000.00 $5,000.00 7/1/2006 6/30/2014

D262669 $887,753.36 $118,621.81 9/4/2014 11/30/2015

T300252 $205,212.77 $94,730.67 9/12/2014 6/3/2015T444253 $10,000.00 $0.00 1/1/2015 6/30/2015T140636 $5,485.00 $5,483.00 5/1/2014 5/31/2014C029558 $1,061,020.00 $136,369.91 6/1/2014 5/31/2017T139919 $5,000.00 $0.00 1/1/2014 12/31/2014T554247 $40,650.00 $30,162.90 1/1/2014 12/31/2014T000408 $12,000.00 $6,625.00 5/1/2014 9/30/2014TM61304 $7,500.00 $7,500.00 4/1/2006 7/31/2015

T014060 $4,725.00 $4,725.00 4/1/2014 3/31/2015

D004536 $1,259,000.00 $523,450.00 9/3/2014 5/31/2015D262644 $1,087,500.00 $866,817.50 9/3/2014 6/30/2015

D004537 $82,585.00 $9,105.75 9/3/2014 5/31/2015

DQ1603C $171,171.00 $86,307.49 9/2/2014 10/29/2015

D004538 $169,411.00 $75,416.70 9/3/2014 5/31/2015TM07017 $1,000.00 $942.74 4/1/2007 7/31/2015T103272 $10,000.00 $10,000.00 6/1/2014 12/31/2015C143030 $74,000.00 $74,000.00 1/1/2014 12/31/2014

D900014 $39,232,000.00 $1,783,300.00 9/3/2014 4/20/2016M051473 $38,500.00 $15,036.11 4/1/2005 7/31/2015

D214254 $3,620,000.00 N/A 8/1/2014 12/31/2016C300218 $61,697.00 $44,403.42 1/1/2014 12/31/2014T141787 $27,000.00 $23,702.39 5/19/2014 12/31/2014C300228 $204,295.00 $145,553.20 1/1/2014 12/31/2014

C300223 $369,796.00 $235,076.36 1/1/2014 12/31/2014C300227 $670,702.00 $287,618.74 1/1/2014 12/31/2014C300219 $290,159.00 $64,427.78 1/1/2014 12/31/2014TM51466 $5,500.00 $5,500.00 4/1/2005 7/31/2015TM61271 $5,000.00 $0.00 4/1/2006 7/31/2015

D262579 $1,526,956.71 $0.00 9/3/2014 11/30/2015TM51457 $6,000.00 $6,000.00 4/1/2005 7/31/2015

D004539 $168,000.00 $93,432.50 9/3/2014 5/31/2015C011579 $24,960.00 $0.00 5/7/2014 5/6/2015T011501 $22,785.00 $2,709.07 4/1/2014 3/31/2019TM61348 $5,000.00 $0.00 4/1/2006 7/31/2015T000515 $49,524.12 $1,360.50 9/1/2014 8/31/2017

D262697 $3,729,805.00 $3,179,468.28 9/3/2014 12/12/2014T011513 $22,785.00 $3,524.48 4/1/2014 3/31/2019TM61255 $20,000.00 $0.00 4/1/2006 7/31/2015

DEC716G $150,000.00 $135,352.00 8/12/2014 12/10/2014TM61303 $4,500.00 $4,500.00 4/1/2006 7/31/2015TM61306 $5,000.00 $5,000.00 4/1/2006 7/31/2015TM61305 $2,000.00 $2,000.00 4/1/2006 7/31/2015TM61302 $10,000.00 $10,000.00 4/1/2006 7/31/2015T000409 $10,500.00 $5,200.00 5/1/2014 9/30/2014C001681 $708,880.00 $61,430.00 9/2/2014 9/1/2019CT14087 $55,252.00 N/A 6/5/2014 12/31/2015X009401 $44,000.00 $0.00 9/2/2014 4/30/2017X009408 $54,000.00 $0.00 9/2/2014 5/31/2017TM61323 $5,000.00 $5,000.00 4/1/2006 7/31/2015

X009326 $34,600.00 $0.00 9/2/2014 10/1/2016X300338 $67,775.00 $0.00 7/15/2014 7/20/2014C029386 $281,307.00 $279,738.42 9/1/2013 9/30/2015CM00929 $95,000.00 $42,507.75 7/1/2014 5/31/2015TM61275 $50,000.00 $0.00 4/1/2006 7/31/2015C001985 $4,601,000.00 $250,000.00 2/1/2014 1/31/2022C024585 $1,397,401.00 $208,841.00 1/1/2014 12/31/2018C003220 $88,689.00 $75,002.16 5/1/2014 4/30/2015C003540 $1,299,982.00 $269,212.04 9/2/2014 1/1/2016C024599 $93,937.00 $11,633.00 1/1/2014 12/31/2018C021731 $1,350,000.00 $15,750.00 4/1/2014 3/31/2019C024590 $4,604,315.00 $692,665.00 1/1/2014 12/31/2018C029566 $1,080,000.00 $88,288.09 6/1/2014 5/31/2017

D262674 $1,663,349.88 $1,559,721.48 9/2/2014 11/26/2014C021736 $1,350,000.00 $67,500.00 4/1/2014 3/31/2019C027123 $510,719.00 $242,103.36 11/1/2013 9/30/2015

C000953 $199,680.00 $43,992.00 9/1/2014 8/31/2015C029193 $734,930.00 $249,971.61 9/1/2013 9/30/2015C029222 $218,075.00 $191,151.00 9/1/2013 9/30/2015T137115 $22,000.00 $0.00 12/18/2013 12/17/2018T006088 $773,400.00 $773,400.00 4/29/2014 4/29/2015C027225 $75,000.00 $13,598.00 7/1/2014 12/31/2015

Contract Description Contract TypeTrademark Licensing Agreement Revenue GeneratingAdvantage After School Program GrantSTRATEGIC ADVISORY SERVICES Contracts Not Subject to OSC Pre-Audit

ConsultantEMARKETER SUBSCRIPTION Contracts Not Subject to OSC Pre-AuditMedical Coordinator - new Contracts Not Subject to OSC Pre-AuditNon Fair Space Rental / CNY Boat Show Revenue GeneratingMedical Coordinator - new+ Contracts Not Subject to OSC Pre-AuditNew America Volunteer Liaison GrantLAW GUARDIAN (LEGAL AID) PGM GrantAdvantage After School Grant

GrantMONEY FOLLOWS THE PERSON DEMONSTRATION GrantELEVATOR SERVICES Contracts Not Subject to OSC Pre-Audit

Grant

GrantCULTURAL SERVICES GrantUPSTATE RESIDENTIAL PROGRAM Grant

GrantCULTURAL SERVICES Grant

GrantNEW MEDIA ADVENTURES Contracts Not Subject to OSC Pre-Audit

Revenue GeneratingEJ Ward Automated Fuel System Parts Commodity

Contracts Not Subject to OSC Pre-AuditBRIDGE REPLACEMENT CR 53 OVER KELLY BROOK GrantMain Street Sidewalk Enhancement Grant

GrantNewstead Trailway Expansion GrantHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditCertified Local Government Contracts Not Subject to OSC Pre-AuditAdvantage After School Program Grant

Criminal Investigation Division (CID) Revenues Crimes Investigators Academy Training

JOB PLACEMENT SERVICES & DIAGNOSTIC VOCATIONAL EVALUATION SERVICES

JOB PLACEMENT SERVICES & DIAGNOSTIC VOCATIONAL EVALUATION SERVICES

JOB PLACEMENT SERVICES & DIAGNOSTIC VOCATIONAL EVALUATION SERVICES

JOB PLACEMENT SERVICES & DIAGNOSTIC VOCATIONAL EVALUATION SERVICES

PRISONER REENTRY INSTITUTE OPERATED BY JOHN JAY COLLEGE OF CRMINAL JUSTICE

Nurse Practitioner/Physician Assistant services for patients at the Upstate Cancer Center

SETTLEMENT HOUSE PROGRAM - SETTLEMENT HOUSE 25000GJN001

FOR ONE-TIME FUNDING FOR SCHOOL RESOURCE OFFICER AND SAFE SCHOOLS SPECIALIST

Overtime for Nassau County Police GrantJanitorial svces @ Westcott DH ServiceRank Natural Heritage Priority Contracts Not Subject to OSC Pre-Audit2015 MAINSTAGE SEASON-WORLD Contracts Not Subject to OSC Pre-AuditNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantDOMESTIC VIOLENCE VICTIM ADVOCACY Grant

ConstructionNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantAttenuator/Crash Cushion Cartridges CommodityCULTURAL SERVICES Grant

ConstructionNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantLEASE OF OFFICE SPACE FOR THEBOOKS PROGRAM Contracts Not Subject to OSC Pre-Audit

LeasePUBLIC SAFETY ANSWERING POINT GRANT Grant

FY14 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantVillage of Potsdam Downtown Riverwalk GrantREPAIRS TO EAST ELM STREET GrantBrindge Replacement CR 152 over Stony Creek GrantPETROLEUM TESTING ONEIDA COUNTY Inter-government

Contracts Not Subject to OSC Pre-AuditSpecialty Crop Block Grant Program Grant

GrantContracts Not Subject to OSC Pre-Audit

General Operating Expenses Community Projects Fund (Member Initiative)Community Projects Fund (Member Initiative)

GrantHIV Health Home Care-New Grant

BRIDGE REPAIRS TO RTE 162 OVER OVER RTE 5S & COVE ROAD OVER WOOD CREEK MONTGOMERY & ONEIDA COUNTIES

INVESTIGATE & REPAIR WATER MAIN BREAK, BLDG 18-19, SUNMOUNT DC

SPACE REALLOCATION AT 25 BEAVER STREET NEW YORK NEW YORK

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

DOMESTIC VIOLENCE LEGAL AID FOR NORTH COUNTRY COUNTIES

Pre-Exposure Prophylaxis Program End of Aids County STD Clinics

Contracts Not Subject to OSC Pre-AuditDWG-NEG FY 13 Contracts Not Subject to OSC Pre-Audit

Land PurchaseHigh Density Polyethylene Pipe Welder CommodityGeneral Operating Expenses Community Projects Fund (Member Initiative)Non Fair Space Rental Revenue Generating

ConstructionOUT-OF-SCHOOL-TIME MUSIC PRGRM Contracts Not Subject to OSC Pre-AuditGeneral Operating Expenses Community Projects Fund (Member Initiative)

ConstructionHCAC 2015 PERFORMING ARTS SEAS Contracts Not Subject to OSC Pre-AuditNon Fair Space Rental / Camping World RV Sale Revenue GeneratingSolutions to End Homelessness Grant

Grant

ConsultantProvide Windows and Skylights, State Armory, Jamaica ConstructionBIENNIAL & INTERIM BRIDGE INSPECTION REGION 10 Consultant

Revenue GeneratingGeneral Operating Expenses Community Projects Fund (Member Initiative)

BIENNIAL & INTERIM BRIDGE INSPECTION NEW YORK COUNTY Consultant

Contracts Not Subject to OSC Pre-AuditNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantSUCF 07A43 REHAB LECT HALL STUDENT WING Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditBridge painting of the Charles Lindbergh and Santini GrantGeneral Operating Expenses Community Projects Fund (Member Initiative)NYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantSOLUTIONS TO END HOMELESSNESS PROGRAM GrantSMOKING CESSATION PROGRAM Contracts Not Subject to OSC Pre-AuditNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantMONSTERS: THE DIVIDED SELF Contracts Not Subject to OSC Pre-AuditNYS NONPOINT SOURCE POLLUTION ABATEMENT Grant

SUCF 808BT MECHANICAL, ELECTRICAL AND PLUMBING AL TERATION-SOUTH REGION TERM AGREEMENT

LAND PURCHASE & TEMPORARY EASEMENT 4037 ROUTE 281 CORTLANDVILLE CORTLAND COUNTY

CORRECT EMERGENCY ACCESS ROAD FLOODING BLDG 6-9 & 17, SOUTH BEACH PC

Pavement Preservation including milling, resurfacing, partial & full depth repairs @ var loc Reg 11

Supplemental Nutrition Assistance Program Employment Training

2015 & 2016 BRIDGE UNDERWATER INSPECTION AND FATHOMETER SURVEY REGIONS 10 & 11

Revenue - Medical Records Storage and Retrieval related to patient care services

FS14662206 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

FS14662203 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

Solutions to End Homelessness Program GrantContracts Not Subject to OSC Pre-Audit

NYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT Grant

ConstructionNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantByrne JAG Programs 2013 Grant

Revenue GeneratingElder Health Services-New Contracts Not Subject to OSC Pre-AuditGeneral Operating Expenses Community Projects Fund (Member Initiative)GENERAL SUPPORT Contracts Not Subject to OSC Pre-AuditNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT Grant

ConstructionSOLUTIONS TO END HOMELESSNESS PROGRAM GrantGeneral Operating Expenses Community Projects Fund (Member Initiative)

ConsultantGeneral Operating Expenses Community Projects Fund (Member Initiative)Investigative Services Contracts Not Subject to OSC Pre-AuditGeneral Operating Support - Arts for At-Risk Youth GrantLG14101044 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM GrantPROVISION OF 1500 HOURS OF LOW Contracts Not Subject to OSC Pre-AuditAID TO LOCALITIES, CULTURAL SERVICES Grant

ConstructionProc.I.D.AGM01-0000050-3000000 Contracts Not Subject to OSC Pre-AuditCopier Leasing EquipmentNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantLG14101116 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditAGENCY SHARE BLIND HANDICAP SPACE 25 BEAVER STREET LeaseGALLERY/STUDIO PROGRAM Contracts Not Subject to OSC Pre-AuditGeneral Operating Expenses Community Projects Fund (Member Initiative)Certified Local Grant Contracts Not Subject to OSC Pre-AuditLICENSE PLATE READER GRANT PROGRAM Grant

4 Superstructure and 3 Full Bridge Replacements in Region 9, Design Build

REVOCABLE PERMIT SCHWARTZ THEATER AND LECTURE HALLS USE SUNY OPTOMETRY CAMPUS

RPR UG STEAM/CONDENSATE LINE-PROV TEMP HEAT, HUDSON CF

DESIGN SERVICES TERM CONTRACT NEW YORK CITY STATE PARK REGION

Large Culvert Replacements NY Rtes 5, 277, & 31 in Erie & Niagara Cos

Applinville Road Bridge Replacement GrantCertified Local Grant Contracts Not Subject to OSC Pre-AuditCertified Local Grant Contracts Not Subject to OSC Pre-AuditCertified Local Grant Contracts Not Subject to OSC Pre-AuditCertified Local Government Contracts Not Subject to OSC Pre-AuditSafety Improvement Project Parkside Ave GrantCertified Local Grant Contracts Not Subject to OSC Pre-AuditCertified Local Grant Contracts Not Subject to OSC Pre-AuditCertified Local Grant Contracts Not Subject to OSC Pre-AuditREMEDIATE #6 FUEL OIL SPILL, FISHKILL CF ConstructionLyme Disease Prevention GrantSPECIAL LEGISLATION Community Projects Fund (Member Initiative)Certified Local Grant Contracts Not Subject to OSC Pre-AuditLG05101036 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditSkyline VMS Parts Commodity

Lease

LeaseCHA 3 (423) Contracts Not Subject to OSC Pre-AuditSPECIAL LEGISLATION Community Projects Fund (Member Initiative)Software License, Support and Training Agreement Equipment

Lease

Lease

LeaseASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)Housing Opportunities for Persons with Aids (HOPWA) GrantSPECIAL LEGISLATION Community Projects Fund (Member Initiative)SPECIAL LEGISLATION Community Projects Fund (Member Initiative)2006 LMI TM61273 Community Projects Fund (Member Initiative)

Community Projects Fund (Member Initiative)CULTURAL SERVICES Grant

Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantHIV Health Home Care-New GrantASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

LEASE OF SURPLUS PROPERTY FOR PARKING LOT 2 CITY OF BUFFALO ERIE COUNTY

LEASE OF SURPLUS PROPERTY FOR PARKING LOT #1 CITY OF BUFFALO ERIE COUNTY

LEASE OF SURPLUS PROPERTY FOR PARKING LOT #8A CITY OF BUFFALO ERIE COUNTY

LEASE OF SURPLUS PROPERTY FOR PARKING LOT #4 CITY OF BUFFALO ERIE COUNTY

LEASE OF SURPLUS PROPERTY FOR PARKING LOT #3 CITY OF BUFFALO ERIE COUNTY

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

Contracts Not Subject to OSC Pre-AuditGeneral Operating Expenses Community Projects Fund (Member Initiative)ESOPUS MAGAZINE CONTEMPORARY Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditSOLUTIONS TO END HOMELESSNESS PROGRAM Grant

Contracts Not Subject to OSC Pre-AuditCONTINUOUS AVIATION SYSTEM Grant

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Consultant

ConstructionSPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-Audit

ConsultantNYS NONPOINT SOURCE POLLUTION ABATEMENT Grant

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCultural Services Grant

Contracts Not Subject to OSC Pre-AuditCONTINUOUS AVIATION SYSTEM Grant

Contracts Not Subject to OSC Pre-AuditBituminous Concrete Cold Patch Contracts Not Subject to OSC Pre-AuditHIV Health Home Care-New GrantDISPLACED HOMEMAKER GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

2015 LARGE CULVERT BRIDGE INSPECTION AGREEMENT REGIONS 3 TO 6

PROGRESS SAFETY IMPROVEMENTS STATE ROUTE 14 CROSSING TOWN OF STARKEY YATES COUNTY

ARCHITECTURAL SERVICES PERRY B DURYEA SOB HAUPPAUGE SUFFOLK COUNTY

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

UPSTATE RESIDENTIAL PROGRAM GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditSPECIAL LEGISLATION Community Projects Fund (Member Initiative)SPECIAL LEGISLATION Community Projects Fund (Member Initiative)SPECIAL LEGISLATION Community Projects Fund (Member Initiative)New-Medical Coordinator Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantHEALTH WORKFORCE RETRAINING INITIATIVE Grant

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditEdward Byrne Memorial Justice Asst. (JAG) Grant2009 EPF LWRP T007027 Contracts Not Subject to OSC Pre-AuditPARKS - PLANNING, ACQUISITION, DEVELOPMENT GrantProc.I.D.AGM01-0000050-3000000 Contracts Not Subject to OSC Pre-AuditROUND 12 URBAN GRANT (ADOPT ATREE) Contracts Not Subject to OSC Pre-AuditSyracuse Principal Arterial Mill and Pave Various Streets GrantHISTORIC PRESERVATION - PLANNING, ACQUISITION GrantVictim of Crime Act GrantState Homeland Security Program (SHSO 2014) GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantSPECIALTY CROPS - PROMOTION & ENHANCEMENT Grant

GrantSOLUTIONS TO END HOMELESSNESS GrantUpstate Non Residential Renewal 2015' GrantHighway Resurfacing Various County Roads Grant

Construction

Community Projects Fund (Member Initiative)

Construction

Revenue GeneratingBJ14637183 BYRNE JAG 0000267-GNE1 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

ConsultantTIMBER SALE YATES COUNTY Revenue GeneratingPRINT CHANGE: AN 8-DAY PRINT Contracts Not Subject to OSC Pre-Audit

BLIND & VISUALLY HANDICAPPED - CFS01-0000110-3400000 GLC4

FOR CONSTRUCTION SERVICES FORPROJECT #09398 - F INE ARTS LOADING DOCK AND WEST ENTRY CONTRACT

to offset costs associated with student substance abuse counselor

Renovate Sewage Lift Station Bldg 878 Hudson River Campus Rockland PC

PREPARING AND PROTECTING OUR COMMUNITIES IN THE FA CE OF CLIMATE DISRUPTION MEMBER ITEM GRANT

Scour (Clean) Critical Bridge Improvements - Routes 908E and 908J - Towns of Hempstead and Islip

SALE OF SURPLUS PROPERTY 9-11 EAST CHESTNUT STREET KINGSTON ULSTER COUNTY

DESIGN SERVICES TERM AGREEMENT PALISADES SARATOGA AND TACONIC SP REGIONS

AFTER-SCHOOL INSTRUMENTAL Contracts Not Subject to OSC Pre-AuditPARALLEL EXIT'S 2013 Contracts Not Subject to OSC Pre-AuditVideo Production Services Contracts Not Subject to OSC Pre-AuditTRI-CENTRIC FOUNDATION 2012 PR Contracts Not Subject to OSC Pre-AuditEXPERIMENTS IN OPERA 2014-2015 Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM Grant

Contracts Not Subject to OSC Pre-AuditNYS Balancing Incentive Program Innov. Fund GrantHIV Health Home Care-New GrantSOLUTIONS TO END HOMELESSNESS GrantMAGAZINE AND FELLOWSHIP Contracts Not Subject to OSC Pre-AuditBEYOND BOUNDARIES Contracts Not Subject to OSC Pre-Audit

GrantCULTURAL SERVICES GrantEDUCATIONAL PROGRAMS Community Projects Fund (Member Initiative)

ConstructionUPSTATE RESIDENTIAL PROGRAM GrantUPSTATE RESIDENTIAL PROGRAM GrantHIV Health Home Care-New Grant

ConstructionContracts Not Subject to OSC Pre-Audit

PUBLIC SAFETY ANSWERING POINTS GRANT GrantUPSTATE NON RESIDENTIAL PROGRAM GrantGOS Contracts Not Subject to OSC Pre-AuditNon Point Source Abatement & Control Program GrantREVENUE LEASE AT REPUBLIC AIRPORT Revenue GeneratingAdds Money and Time Grant

Inter-governmentPrinting Services Title Certificates Form MV-999 PrintingFAMILY SUPPORT SERVICES GrantSOLUTIONS TO END HOMELESSNESS GrantSAFE HARBORS ARTS AND CULTURE Contracts Not Subject to OSC Pre-AuditNonpoint Source Abatement & Control Program GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantPERFORMANCE SEASON Contracts Not Subject to OSC Pre-Audit

ConsultantHigher Education Opportunity Program (HEOP) GrantDANCE/LITERACY RESIDENCIES Contracts Not Subject to OSC Pre-AuditGO EXPENSES Contracts Not Subject to OSC Pre-Audit

LEGISLATIVE INITIATIVE FOR VETERANS MENTAL HEALTH TRAINING

INVESTIGATE & CORRECT STEAM LEAKS HIGH TEMPERATURE HOT WATER LINE POWER HOUSE BRONX PC

REHABILITATE WATER MAIN, BLDG 16, ST LAWRENCE PC, OGDENSBURG, NY

GROUND LEASE FOR SUSTAINABLE ADVANCED MANUFACTURING CENTER

Development of Interactive Web Based Platform for Disability Benefits 101 Initiative

Health Workforce Retraining Initiative GrantLE PETIT VERSAILLES EXHIBITION Contracts Not Subject to OSC Pre-AuditLE PETIT VERSAILLES OUTDOOR Contracts Not Subject to OSC Pre-Audit

ConsultantBLACK AIDS AWARENESS DAY Community Projects Fund (Member Initiative)SOLUTIONS TO END HOMELESSNESS Grant

Construction

ConstructionPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantLG14101105 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditState Homeland Security Program GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantOPERATION STONEGARDEN 2014 GrantROUND 12 URBAN GRANT - QUICK START Contracts Not Subject to OSC Pre-AuditTactical Team Targeted Grant Progam GrantLITERATURE RESOURCE CENTER DIGITAL ARCHIVES Contracts Not Subject to OSC Pre-AuditHISTORIC PRESERVATION - PLANNING, ACQUISITION Grant

ServiceRustoleum Paint CommodityElder Health Services-New Contracts Not Subject to OSC Pre-Audit

Construction

ServiceDANCE AND AEROBICS CLASSES Community Projects Fund (Member Initiative)

ConstructionTraining & Technical Assist. Contracts Not Subject to OSC Pre-Audit

ConstructionENGINEERING SERVICES FOR NMR INSTALLATION Contracts Not Subject to OSC Pre-Audit

Grant

Job Order Contracating - Area 1-2 Roofing & Appurtenant Work ConstructionTELEPHONE REASSURANCE PROGRAM Community Projects Fund (Member Initiative)BOMB SQUAD INITIATIVE GrantTACTICAL TEAM TARGETED GRANT PROG Grant

DESIGN SERVICES TERM AGREEMENT PALISADES SARATOGA & TACONIC REGIONS

REHAB WEST ENTRANCE & BASEMENT AREAS, TONAWANDA INDIAN COMM. HOUSE

RESTORE HIGH TEMPERATURE HOT WATER, BLDG 16, NYCC BRONX CAMPUS

STIPEND AGREEMENT FOR PREPARATION/SUBMISSION OF CARLLS STRAIGHT PATH OVER I495 DESIGN BUILD

Bridge Rehabilitation on I-86 Over the Chemung River in the Town of Chemung - Region 6 - Chemung Co

STIPEND AGREEMENT FOR PREP/SUBMISSION OF CARLLS STRAIGHT PATH OVER I495 DESIGN BUILD

Bulkhead / Esplanade Reconstruction Roberto Clemente State Park Bronx County NYC

Install Pavement Markings at Various Locations in Bronx, Orange, Rockland, Ulster & Westchester co

Single Source for HIV Health Home Care Management Programs

TECHNICAL RESCUE & USAR Grantlocal Waterfront Revitalization Program Grant

Inter-government2008 LMI TM08538 Community Projects Fund (Member Initiative)TACTICAL TEAM TARGETED GRANT PROGRAM GrantPARKS - PLANNING, ACQUISITION, DEVELOPMENT GrantTACTICAL TEAM TARGETED GRANT PROGRAM GrantCR12444296 CRIMES AGAINST REVENUE 0000268-GW1 Contracts Not Subject to OSC Pre-AuditLAWYERS ASSISTANCE PROGRAM GrantLAO FY 05/06 Community Projects Fund (Member Initiative)OPERATION STONEGARDEN GrantENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE GrantMANUFACTURING OF MODULAR FURNITURE CommodityUPSTATE RESIDENTIAL PROGRAM GrantDANY-New Contracts Not Subject to OSC Pre-AuditPreventive Maint Svc BMS ServiceDANY-New Contracts Not Subject to OSC Pre-AuditDANY - New Contracts Not Subject to OSC Pre-AuditEPIC - New Revenue GeneratingMaint Service for Chillers Service

Contracts Not Subject to OSC Pre-AuditCRACK SEALING AT VARIOUS LOCATIONS, REGION 7 ConstructionREPLACE HANDICAPPED LIFT Community Projects Fund (Member Initiative)Job Order Contracting Area 1 HVAC ConstructionSCHOLARSHIP FOR FUNDS Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditHistoric Property Preservation GrantEPIC -New Revenue GeneratingTELEPHONE NURSE TRIAGE SERVICES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

ConstructionWashing 260 Bridges - Region 5 - Erie & Niagara Counties ConstructionFLOWER CITY CERAMICS INVITATIO Contracts Not Subject to OSC Pre-AuditBusiness Transformation Service ConsultantWOMENS WELLNESS PROGRAM GrantJob Order Contracting (JOC) Area 2 Construction ConstructionGS FOR DIXON PLACE Contracts Not Subject to OSC Pre-AuditTo provide wrap around employment services GrantUPSTATE RESIDENTIAL PROGRAM Grant

COST SHARE AGREEMENT CAZENOVIA CREEK ICE CONTROL PROJECT

PROVIDE ASSESSOR SERVICES FORTHE CANANDAIGUA CITYP OLICE DEPARTMENT

PROVIDE ASSESSOR SERVICES FORTHE DELAWARE COUNTY S HERIFF'S OFFICE

PROVIDE ASSESSOR SERVICES FORTHE CANANDAIGUA CITYP OLICE DEPARTMENT

Roadway Sweeping Along Curbs and Concrete Barriers (506 Miles) Erie County Region 5

Food Service Packaging CommodityUPSTATE RESIDENTIAL PROGRAM GrantTORN SPACES SITE SPECIFIC Contracts Not Subject to OSC Pre-AuditHIV Health Home Care-New GrantLEGISLATIVE INITIAVE GrantMULTICULTURAL READING PRGM Community Projects Fund (Member Initiative)MUSIC INSTRUMENTS FOR PS10 Community Projects Fund (Member Initiative)22K254 SLG - TMO Community Projects Fund (Member Initiative)21K225 - LIBRARY BOOKS Community Projects Fund (Member Initiative)LAW GUARDIAN (LEGAL AID) GrantCANTANDO Y APRENDIENDO Contracts Not Subject to OSC Pre-Audit

ServiceELECTRICAL ENGINEERING SERVICES STATEWIDE ConsultantGeneral Operating Support GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantAdds Money and Time GrantRECREATIONAL TRAILS PROGRAM GrantUPSTATE RESIDENTIAL PROGRAM GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantUPSTATE RESIDENTIAL PROGRAM GrantPHARMACY DISPENSING & CLINICAL ConsultantElder Health Services-New Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditProc.I.D.AGM01-0000048-3000000 Contracts Not Subject to OSC Pre-AuditNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantTHE ESTROGENIOUS FESTIVAL Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROGAM INNOVATION FUND Grant

GrantSOLUTIONS TO END HOMELESSNESS PROGRAM GrantHIV Home Care-New Grant

Contracts Not Subject to OSC Pre-AuditUniform Laundry Rental Service ServiceGeneral Operating Support Grant

LeaseUpstate Residential Program GrantOPERATING FUNDS FOR SENIOR CENTER TO REMAIN OPEN GrantOPERATING FUNDS FOR SENIOR CENTER TO REMAIN OPEN Grant

PREVENTIVE MAINTENANCE FOR BOILERS & ANCILLARY EQUIPMENT (ROCKLAND)

PROJECT #D099ES, DASNY PROJECT #322340 MAINTENANCE AND TESTING OF DESIGNATED

Single Source for HIV Health Home Care Management Programs

PROVIDE ASSESSOR SERVICES FORTHE CHEMUNG COUNTY SH ERIFF'S OFFICE

65 NORTH WASHINGTON AVENUE CENTEREACH SUFFOLK COUNTY

Capital Construction Contract GrantCONTINUOUS AVIATION SYSTEM GrantENGINEERING SERVICES STATEWIDE ConsultantINKTANK WRITERS LAB/PLAYRISE Contracts Not Subject to OSC Pre-Audit12X14: ARTISTS IN RESIDENCE AT Contracts Not Subject to OSC Pre-AuditILLUMINATING THE CLASSICS Contracts Not Subject to OSC Pre-AuditFOLK ARTS PROGRAM Contracts Not Subject to OSC Pre-AuditGARNER PROGRAM DIRECTOR Contracts Not Subject to OSC Pre-AuditServiceNOW Implementation Cons Contracts Not Subject to OSC Pre-AuditHIV Health Home Care Management GrantNew - Medical Coordinator Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES Grant

Contracts Not Subject to OSC Pre-AuditJAN MUN Contracts Not Subject to OSC Pre-AuditLAW GUARDIAN (LEGAL AID) PGM GrantVETERANS DAY CONCERT Community Projects Fund (Member Initiative)LONG ISLAND MEMORIES Community Projects Fund (Member Initiative)LONG ISLAND MEMORIES Community Projects Fund (Member Initiative)CREATION OF F/T EDUCATION DIR Contracts Not Subject to OSC Pre-AuditADULT MAINSTAGE & FAMILY-TIME Contracts Not Subject to OSC Pre-AuditCONTINUOUS AVIATION SYSTEM GrantPROGS/COMPUTERS/ SPEC BOOKS Community Projects Fund (Member Initiative)RESIDENCY AT BRONX CHARTER SCH Contracts Not Subject to OSC Pre-AuditTHE CLIPLIGHT STUDIO Contracts Not Subject to OSC Pre-Audit

Paint & Repair Deteriorated Steel Members on Castleton Bridge ConstructionChildren With Special Health Care Needs GrantFLUX FACTORY OPERATING SUPPORT Contracts Not Subject to OSC Pre-AuditRACC GENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-AuditMUSIC OMI PROF Contracts Not Subject to OSC Pre-AuditKOREAN TRADTIONAL ARTS WORKSH Contracts Not Subject to OSC Pre-AuditMUSIC IN MOTION Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantLight Poles Commodity

ConstructionContracts Not Subject to OSC Pre-Audit

MAVERICK CONCERTS SUMMER CHAMB Contracts Not Subject to OSC Pre-AuditCOMMUNITY-WORD PROJECT GrantCULTURAL SERVICES GrantELEVATOR REPAIR SERVICE GOS Contracts Not Subject to OSC Pre-AuditCAT YOUTH THEATRE Contracts Not Subject to OSC Pre-AuditPRESERVING SPONTANEITY IN ART Contracts Not Subject to OSC Pre-Audit

Emergency - Repair Piping & Valves on Heat Exchanger Building 28 Elmira CF

PROFESSIONAL PERFORMANCES Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantROBERT BROWING ASSC--TRANSITIO Contracts Not Subject to OSC Pre-AuditENGINEERING SERVICES TERM AGREEMENT STATEWIDE Consultant

Consultant

Construction

ConstructionCULTURAL SERVICES GrantUTA'S ARTS WORKSHOPS Contracts Not Subject to OSC Pre-AuditBUFFALO RIVER BRIDGE REPLACEMENT PROJECT GrantNYS Route 211 Pedestrian and Landscape Improvements GrantCULTURAL SERVICES GrantTO ACQUIRE A MOBILE HEAVY-DUTY VEHICLE LIFT Community Projects Fund (Member Initiative)2011 HHS GRANT Contracts Not Subject to OSC Pre-Audit2008 LMI TM08614 Community Projects Fund (Member Initiative)ARTS CULTURE & HERITAGE PROJEC Contracts Not Subject to OSC Pre-AuditHAVA SHOEBOX GRANT GrantCONTINUOUS AVIATION SYSTEM Grant

ConstructionVICTIMS OF CRIME ACT GrantHEALTH WORKFORCE RETRAINING INITIATIVE GrantIMPLEMENT CLOUD COMPUTING Community Projects Fund (Member Initiative)CULTURAL SERVICES Grant

ConstructionSPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)CULTURAL SERVICES Grant

Construction

Consultant

GrantVICTIM ASSISTANCE PROGRAM GrantSPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)Lemon Law Administration ServiceCHILDREN WITH SPECIAL HEALTH CARE NEEDS Grant

DESIGN SERVICES TERM AGREEMENT REHAB & REPAIR CANAL SYSTEM COMPONENTS STATEWIDE

REPLACEMENT OF I-87 NB & SB BR OVER MEGSVILLE RD, TOWN OF ELIZABETHTOWN, ESSEX

REPAIR DAMAGED DOORWAY & HEADER, CANANDAIGUA SUB HQ

REPAIR BRICKWORK, BLDGS 2, 3, 4, 4A, 6, 7, 7A, mess hall bldg 5, industry shop 1 & 2, Fishkill CF

REPLACEMENT OF SOUTH NEWSTEAD ROAD BRIDGE OVER THRUWAY MILEPOST 407 27 BUFFALO DIVISION

INVESTIGATE / REPAIR HVAC SYSTEM, AUDITORIUM BUILDING, GREEN HAVEN CF

DESIGN SUPPORT SERVICES TERM AGREEMENT NEW YORK DIVISION

ENHANCED LAW ENFORCMENT & PROSECUTION -EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT

SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)ESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditCONTINUOUS AVIATION SYSTEM GrantCHILDREN WITH SPECIAL HEALTH CARE NEEDS GrantCHILDREN WITH SPECIAL HEALTH CARE NEEDS GrantCHILDREN WITH SPECIAL HEALTH CARE NEEDS GrantBridge replacement Eddy-Pyrites over Harrison Creek GrantSPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)ROUND 12 URBAN GRANT - TREE INVENTORY Contracts Not Subject to OSC Pre-AuditRTC-BRONX THEATRE HIGH SCHOOL/ Contracts Not Subject to OSC Pre-AuditSPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)

Land Purchase

Land PurchaseSPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)

Community Projects Fund (Member Initiative)ST ANNS WAREHOUSE PROJECT Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantCONSULTANT SERVICES FOR QUALITY ASSURANCE REVIEW Contracts Not Subject to OSC Pre-AuditMURAL PROJECT AT WEST SIDE COM Contracts Not Subject to OSC Pre-Audit20 W PARK AVE SUITE 301 LONG BEACH NASSAU COUNTY LeaseDANY-new Contracts Not Subject to OSC Pre-AuditDANY-New Contracts Not Subject to OSC Pre-AuditCYMP WORKFORCE INVESTMENT PRG Contracts Not Subject to OSC Pre-AuditSPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)WOODSIDE -NYSCA Contracts Not Subject to OSC Pre-AuditSPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)REPAIR HOT WATER LEAK BUILDING 4 CREEDMOOR PC ConstructionUPSTATE RESIDENTIAL PROGRAM Grant

Constructionsupport services Contracts Not Subject to OSC Pre-AuditNEW MISSING PROJECT Contracts Not Subject to OSC Pre-AuditNEW AND IMPROVED Contracts Not Subject to OSC Pre-AuditNEW YORK CITY AUGUST WILSON PR Contracts Not Subject to OSC Pre-Audit

MAPS 26 27 PARCELS 23 24 CORTLANDVILLE CORTLAND COUNTY

MAPS 172 203 PARCELS 196 236 237 238 CORTLANDVILLE CORTLAND COUNTY

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

Rehabilitation of Rte 9W over Popolopen Creek in Twn of Highlands Orange Co.

NEW YORK CITY AUGUST WILSON PR Contracts Not Subject to OSC Pre-AuditSPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)NYTW ASSISTED LISTENING Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantHIV Health Home Care Management GrantFULL OPERA PRODUCTIONS IN ENG Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantFamily Support Services Upstate 2014 Grant3RD ON 3RD GALLERY, 2013-2014 Contracts Not Subject to OSC Pre-AuditGLORY DENIED Contracts Not Subject to OSC Pre-AuditSTAFF ENLARGEMENT Contracts Not Subject to OSC Pre-Audit35TH ANNIVERSARY SEASON Contracts Not Subject to OSC Pre-AuditHealth Workforce Retraining Initiative Grant

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH GrantTHE THEATER UMBRELLA AT THE CL Contracts Not Subject to OSC Pre-AuditMAINSTAGE PRODUCTION ACTIVITY Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantCULTURAL SERVICES GrantHIV Health Home-New GrantHUDSON VALLEY PROGRAMMERS GRP Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM Grant

New consultant contract for a .Net suppoort/develper position ConsultantNATIVE AMERICAN HERITAGE CELE Contracts Not Subject to OSC Pre-AuditNEW VIDEO MARKETING INITIATIVE Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantCOMMUNITY RESIDENCE, CHILDREN GrantCULTURAL SERVICES GrantHealth Workforce-New Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantFLOORING AND LIGHTING Contracts Not Subject to OSC Pre-AuditFILM COLUMBIA FESTIVAL Contracts Not Subject to OSC Pre-Audit

GrantSUNY Upstate Med Scholars-New Contracts Not Subject to OSC Pre-AuditWORKFORCE INVESTMENT PRG Contracts Not Subject to OSC Pre-AuditTHE FREE WILL PROJECT Contracts Not Subject to OSC Pre-Audit

Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)

ConstructionBOOKS FOR NYC SCHOOLS AND KIDS Contracts Not Subject to OSC Pre-Audit

Single Source for HIV Health Home Care Management Programs

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

INVESTIGATE & REPAIR CONDENSATE RETURN SYSTEM, HUDSON CF

CULTURAL SERVICES GrantCULTURAL SERVICES GrantSPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)SPECIAL LEGISLATIVE Community Projects Fund (Member Initiative)

Grant

ConstructionCULTURAL SERVICES GrantNATURAL GAS SUPPLY Contracts Not Subject to OSC Pre-AuditTIMBER SALE LEWIS RESTORATION AREA #1 Revenue GeneratingUPSTATE RESIDENTIAL PROGRAM Grant

Contracts Not Subject to OSC Pre-AuditSERVICE TO DAS SYSTEM. Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT Grant

Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM GrantFACE TO FACE CONFERENCE Contracts Not Subject to OSC Pre-AuditVictim of Crime Act (VOCA) GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)CHAMBER-ON-THE-JOB-TRAINING (OJT) PROGRAM GrantCULTURAL SERVICES GrantCULTURAL SERVICES GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantCULTURAL SERVICES GrantCOURTHOUSE GALLERY EXHIBITIONS Contracts Not Subject to OSC Pre-Audit

GrantSOLUTIONS TO END HOMELESSNESS GrantUPSTATE NON RESIDENTIAL PROGRAM GrantUPSTATE RESIDENTIAL PROGRAM GrantUPSTATE RESIDENTIAL PROGRAM GrantUPSTATE RESIDENTIAL PROGRAM GrantUPSTATE RESIDENTIAL PROGRAM GrantUPSTATE RESIDENTIAL PROGRAM GrantCULTURAL SERVICES GrantUPSTATE RESIDENTIAL PROGRAM Grant2013 ANNUAL QI SHU FANG PEKING Contracts Not Subject to OSC Pre-AuditASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)

Construction

Single Source for HIV Health Home Care Management Programs

Preventive Maintenance- Cleaning Repairing&Replacing Existing Structures Reg. 10 Nassau & Suffolk Co

PROJECT #D099ER, DASNY PROJECT #322330, ROOF AND FOUNDATION DRAIN CLEANING, CONTRACT TERM:

PROJECT # D099ET HIGGINS KITCHEN IMPROVEMENTS CONTRACT TERM: 02/12/2015-12/31/2015 DASNY

FOR GATEWAY INSTITUTION TO PROMOTE MINORITY PARTICIPATION IN MEDICAL EDUCATION

CLOSING SAND HILL RD CROSSING & COUNTY ROUTE 38 BRIDGE REHAB VERONA ONEIDA COUNTY

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)GEORGIAN DANCE IN BROOKLYN SCH Contracts Not Subject to OSC Pre-Audit

GrantCULTURAL SERVICES Grant

GrantBUILDING 8 ROTTERDAM INDUSTRIAL PARK LeaseChildren with Special Health Care Needs GrantUPSTATE RESIDENTIAL PROGRAM GrantLG14101077 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditPURCHASE TABLES AND CHAIRS FOR SENIOR CENTER Community Projects Fund (Member Initiative)LG14101217 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit2009 LMI TM09315 Community Projects Fund (Member Initiative)LG14014765 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditChild Spec. Health-New Contracts Not Subject to OSC Pre-AuditREVOCABLE PERMIT PAROLEE REPORTING STATION HUDSON Inter-government

Chemical Dependency Problem Gambling and Program Support GrantJANITORIAL FOR DOGWOOD Day Treatment Site ServiceCULTURAL SERVICES GrantLG14101126 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSOLUTIONS TO END HOMELESSNESS PROGRAM GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)HOMESCHOOL RESOURCE CENTER Community Projects Fund (Member Initiative)Vending Services Revenue GeneratingTime Sale Rensselaer Restoration Area Revenue GeneratingPHOENICIA INTERNATIONAL FESTIV Contracts Not Subject to OSC Pre-AuditWORKFORCE INVESTMENT Contracts Not Subject to OSC Pre-AuditKisha Miranda Contracts Not Subject to OSC Pre-AuditLicense Agreement Revenue GeneratingCULTURAL SERVICES GrantWNY BOOK ARTS STAFF POSITION Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantROUND 12 URBAN GRANT (#2) - TREE MANAGEMENT PLAN Contracts Not Subject to OSC Pre-AuditNon Fair Space Rental Revenue GeneratingNon Fair Space Rental / NYS RV & Camping Show Revenue Generating

Contracts Not Subject to OSC Pre-AuditNon Fair Space Rental / Salt City Winter Antique Show Revenue GeneratingEllison v. State Contracts Not Subject to OSC Pre-AuditSocial Skills and Recovery Consultant

LEASE FOR PASSENGER TRACKS & PLATFORM AT ROCHESTER STATION

Supplemental Nutrition Assistance Program Employment Training

HEROIN AND OPIOID ADDICTION WRAPAROUND SERVICES DEMONSTRATION PROGRAM

GIDEON PUTNAM-GIVE EVIDENCE BASED POLICING SYMPOSI UM

ServiceASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)RENEWABLE ENERGY Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantVictim of Crime Act (VOCA) GrantVICTIMS OF CRIME ACT Grant

GrantLEHMAN COLLEGE ART GALLERY/PS Contracts Not Subject to OSC Pre-AuditHIV Health-New GrantCULTURAL SERVICES GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)CULTURAL SERVICES GrantVOLUNTEER COORDINATOR Community Projects Fund (Member Initiative)Spinal Cord Research GrantCULTURAL SERVICES GrantCULTURAL SERVICES GrantCULTURAL SERVICES GrantUPSTATE RESIDENTIAL PROGRAM Grantgarbage/refuse removal ServiceUPSTATE RESIDENTIAL PROGRAM GrantCULTURAL SERVICES GrantNYS BALANCING INCENTIVE PROG INNOV FUND Grant

Contracts Not Subject to OSC Pre-Audit

ConsultantCULTURAL SERVICES GrantHEALTH WORKFORCE RETRAINING INITIATIVE GrantCREATIVE WRITING WITH PAUL GRI Contracts Not Subject to OSC Pre-AuditOPERATING COSTS: RENT, SUPPLIES, FOOD Community Projects Fund (Member Initiative)130 WEST MAIN STREET ROCHESTER NEW YORK LeasePROVISION OF 3,500 LOW COST RE Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Community Projects Fund (Member Initiative)LAW GUARDIANS AND LEGAL AID FOR CHILDREN GrantSolutions to End Homelessness Program GrantHIV Health Home Care-New GrantUPSTATE RESIDENTIAL PROGRAM GrantFamily Support Services Upstate 2011 GrantWORKFORCE INVESTMENT ROXBURY A Contracts Not Subject to OSC Pre-Audit

PREVENTATIVE MAINTENANCE SERVICE FOR GENERATORS & ANCILLARY EQUIPMENT

Victims of Crime Act Victim and Witness Assistance Grant Program

CONSTRUCTION INSPECTION BRIDGE REPLACEMENT CLEVELAND DRIVE BUFFALO DIVISION

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

Center of Excellence GrantInstitute for Nanoelectronics Discovery and Exploration GrantCULTURAL SERVICES GrantUPSTATE RESIDENTIAL PROGRAM GrantWORKFORCE INVESTMENT Contracts Not Subject to OSC Pre-AuditChamber of Commerce On-the-Job Training Program GrantADVANTAGE AFTER-SCHOOL PROGRAM GrantGENERAL OPERATING EXPENSES Contracts Not Subject to OSC Pre-AuditBridge repairs/paint, Rte 13 and 366, Ithaca and Dryden. ConstructionSupport/Enhancements WebFocas ConsultantMILLER THEATRE'S 2011-12 SEASO Contracts Not Subject to OSC Pre-AuditDESIGN SERVICES FOR RENOVATIONS TO OLD GYM Contracts Not Subject to OSC Pre-AuditSOLUTIONS TO END HOMELESSNESS GrantUPSTATE RESIDENTIAL PROGRAM GrantUPSTATE RESIDENTIAL PROGRAM GrantJANITORIAL SERVICES AT ELMIRA ServiceADMISSIONS PUBLICATIONS MATERIALS Contracts Not Subject to OSC Pre-AuditBCT-TEEN PLAYERS Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditTHE WORLD IS ROUND Contracts Not Subject to OSC Pre-AuditSUPPORT FOR NEW MARKETING ASSC Contracts Not Subject to OSC Pre-Audit6 NEW PUBLICATIONS BY ARTISTS Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROG INNOV FUND GrantBCT-TEEN PLAYERS Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Grant

Contracts Not Subject to OSC Pre-AuditHOSPITAL PARTICIPATION AGREEMENT FOR TQIP Contracts Not Subject to OSC Pre-AuditHIV Health Home Care-New GrantUPSTATE RESIDENTIAL PROGRAM GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantUPSTATE RESIDENTIAL PROGRAM GrantUPSTATE RESIDENTIAL PROGRAM GrantHIV Health Home Care Management GrantLaw Guardian and Attorney for the Child Legal Aid Program GrantARTS + CULTURE+ TRANSMISSION Contracts Not Subject to OSC Pre-Audit

CONSULTING SERVICES IN CONNECTION WITH FORENSIC LA BORATORY ACCREDITATION

PROVIDE ASSESSOR SERVICES FORDELAWARE COUTNY SHERI FF'S OFFICE 1/20-1/22/2015

PROVIDE ASSESSOR SERVICES FORCHEMUNG COUNTY SHERIF F'S OFFICE 2/3-5/2015

Single Source for HIV Health Home Care Management Programs

PROVIDE TEAM LEADER SERVICES FOR ASSESSMENT OF DEL AWARE COUNTY SHERRIFF'S OFFICE 1/20-22/15

GrantHERSTORY WORKFORCE DEVELOPMENT Contracts Not Subject to OSC Pre-Audit

ConstructionHUD SHELTER PLUS CARE GRANT RENEWALS GrantUPSTATE RESIDENTIAL PROGRAM GrantSTAFF ENLARGEMENT Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditviBeStage Productions Contracts Not Subject to OSC Pre-AuditState v. James Stevens Contracts Not Subject to OSC Pre-AuditFloating Barge Modules and Accessories CommodityNACL THEATRE MANAGING DIRECTOR Contracts Not Subject to OSC Pre-AuditElevator Maintenance ServiceALWAN FOR THE ARTS Contracts Not Subject to OSC Pre-AuditSingle Room Occupancy Housing New York New York GrantSHELTERED PLUS CARE GrantElder Health Services-New Contracts Not Subject to OSC Pre-AuditHIV Health Home Care Management GrantPOWER OF STORYTELLING Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM GrantSOLUTIONS TO END HOMELESSNESS GrantCULTURAL SERVICES GrantSCHOOLHOUSE THEATER 2013 MAIN Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantElder Health Services-New Contracts Not Subject to OSC Pre-AuditElder Health Services-New Contracts Not Subject to OSC Pre-AuditHIV Health Home Care Management GrantCULTURAL SERVICES GrantUPSTATE RESIDENTIAL PROGRAM GrantPUBLIC PROGRAMS COORDINATOR Contracts Not Subject to OSC Pre-AuditPrevention and Post Adoption Services GrantUPSTATE RESIDENTIAL PROGRAM GrantSuperstorm Sandy Block Grant Multi Agency Grant

GrantPortable Toilet Rentals CommodityDANCERS' SALARIES; BALLET HISP Contracts Not Subject to OSC Pre-AuditARTISTS PUBLICATIONS SERIES Contracts Not Subject to OSC Pre-Audit

GrantUPSTATE RESIDENTIAL PROGRAM GrantHIV Home Care Management Grant

Single Source for HIV Health Home Care Management Programs

Milling and Resurfacing of 4.93 miles of NY Rte 27, Towns of Hempstead and Oyster Bay, Nassau County

Single Source for HIV Health Home Care Management Programs

Single Source for HIV Health Home Care Management Programs

Sion v. State Contracts Not Subject to OSC Pre-AuditASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)BUILDING RENOVATIONS Community Projects Fund (Member Initiative)Repave Sections of Locust Lane GrantPRODUCTION OF LEARNING MODULEVIDEOS Contracts Not Subject to OSC Pre-AuditHIRING A FULL TIME ARTISTIC Contracts Not Subject to OSC Pre-AuditCHILDHOOD OBESITY & DIABETES Contracts Not Subject to OSC Pre-AuditOPEN SOURCE GALLERY Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCortland RA #14, Hoxie Gorge State Forest Revenue Generating

Revenue Generating

Contracts Not Subject to OSC Pre-AuditWOOSTER CAF BUILT-OUT Contracts Not Subject to OSC Pre-Audit2014-2015 CONCERT SERIES Contracts Not Subject to OSC Pre-AuditCURATOR POSITION Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM GrantHIV Health Home-New Grant

Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantCULTURAL SERVICES GrantUPSTATE RESIDENTIAL PROGRAM GrantCULTURAL SERVICES GrantNEW STAFF POSITION Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

YOUNG JEAN LEES THEATER COMPAN Contracts Not Subject to OSC Pre-AuditMAINSTAGE ACTIVITY Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantMARKETING STAFF EXPANSION Contracts Not Subject to OSC Pre-AuditSupplemental Nutrition Assistance Program GrantServices for Child Care Providers GrantARTS CULTURE HERITAGE GrantSUBSIDIZED REHEARSAL SPACE: Contracts Not Subject to OSC Pre-Audit

ARMORY RENTAL WINE TASTING EVENT 68 LEXINGTON AVE NEW YORK COUNTY

DESIGN SERVICES - ADDITIONAL OF STUDENT ROOMS IN H-QUAD AND ROOSEVELT QUAD

EDUCATION & OUTREACH GrantNYSTEPH SOLUTIONS TO END HOMELESSNESS GrantSOLUTIONS TO END HOMELESSNESS PROGRAM Grant

Contracts Not Subject to OSC Pre-AuditSLEEPY HOLLOW Contracts Not Subject to OSC Pre-AuditBHOPAL Contracts Not Subject to OSC Pre-Audit2012/2013 MAIN STAGE PRODUCTIO Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM GrantNYS BALANCING INCENTIVE PROG INNOV FUND GrantEXHIBITION SUPPORT TO PROMOTE Contracts Not Subject to OSC Pre-Audit

ConstructionSOLUTIONS TO END HOMELESSNESS PROGRAM GrantCOURT SECURITY SERVICES CHAUTAUQUA COUNTY Inter-governmentCOURT SECURITY SERVICES CHAUTAUQUA COUNTY Inter-governmentPaving and resurfacing multiple streets in the City Grant

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditLG13139931 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditTRANSPORTATION ENHANCEMENT PROGRAM GrantPURCHASE OF 96 CORLISS AVENUE FOR PHARMACY SCHOOL Land PurchaseCULTURAL SERVICES GrantFY14 CRITICAL INFRASTRUCTURE GRANT PROGRAM Contracts Not Subject to OSC Pre-AuditLG14101184 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

ConstructionCHILDREN WITH SPECIAL HEALTH CARE NEEDS GrantHIV Health Home Care Management Program Grant

Construction

Revenue GeneratingINDUSTRIAL TECHNOLOGY PROGRAM ITP Grant

Revenue GeneratingCENTER OF ARTISTIC REFINEMENT Contracts Not Subject to OSC Pre-AuditTHE HUNTS POINT CHILDREN'S SHA Contracts Not Subject to OSC Pre-AuditTHE HUNTS POINT CHILDREN'S SHA Contracts Not Subject to OSC Pre-Audit

Revenue GeneratingUPSTATE RESIDENTIAL PROGRAM GrantTERM CONTRACT DOOR AND DOOR HARDWARE WORK Contracts Not Subject to OSC Pre-Audit

Rehabilitation of Rte 19 Bridge over Cold Creek Twn of Hume Allegany Co.

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

REPLACEMENT OF 4 ROUTE I-87 BRIDGES OVER LITTLE AUS. RIVR & SALMON RIVR, PERU & PLATTS.

BRIDGE CORRECTIVE REPAIRS & PREVENTATIVE MNTC AT VARIOUS LOC, KINGS, QUEENS, RICHMOND CO.

REVOCABLE PERMIT CLARK CENTER USE OLD WESTBURY CAMPUS

REVOCABLE PERMIT USE OF CLARK CENTER GYM NASSAU COUNTY

REVOCABLE PERMIT USE OF MEDICAL SPACE SUNY COMMUNITY CAMPUS

Contracts Not Subject to OSC Pre-AuditSABINE KRAYENBUHL Contracts Not Subject to OSC Pre-AuditKARINA MANGU-WARD Contracts Not Subject to OSC Pre-AuditPROJECT OLE: FLAMENCO RESIDENC Contracts Not Subject to OSC Pre-AuditHIV Health Home-New GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)HIV Health Home Care Management GrantCapital Construction Contract GrantREDHOUSE RED LIGHT SERIES Contracts Not Subject to OSC Pre-AuditREDHOUSE RED LIGHT SERIES Contracts Not Subject to OSC Pre-AuditREDHOUSE RED LIGHT SERIES Contracts Not Subject to OSC Pre-AuditOFFSET VEHICLE EXPENSES USED TO TRANSPORT SENIORS Community Projects Fund (Member Initiative)DANCERS' SAL/ADM COSTS Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM GrantUPSTATE RESIDENTIAL PROGRAM GrantNYS BALANCING INCENTIVE PROG INNOV FUND Grant

ConstructionDOOR AND DOOR HARDWARE WORK Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM GrantMOBILE MEDIA LAB Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)NYS BALANCING INCENTIVE PROGRAM INNOVATION FUND GrantDNB DIRECTOR OF EDUCATION POS Contracts Not Subject to OSC Pre-AuditMember Item Community Projects Fund (Member Initiative)Member Item Community Projects Fund (Member Initiative)UPSTATE RESIDENTIAL PROGRAM Grantiss t024269 2014 m/t024262 Contracts Not Subject to OSC Pre-Audit

GrantSupplemental Nutrition Assistance Program GrantTERM CONTRACT FLOORING/ CARPET INSTALLATION Contracts Not Subject to OSC Pre-AuditCONSULTANT SERVICES OLD MAIN SLATE ROOF REPLACEMEN Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

ConstructionMember Item Community Projects Fund (Member Initiative)BOILER CONTROLS REPLACEMENT Contracts Not Subject to OSC Pre-AuditLP GASES - PROPANE Contracts Not Subject to OSC Pre-AuditFinger Lakes-Lake Ontario Watershed Protection Alliance Grantsingle source GrantNYS BALANCING INCENTIVE PROGRAM INNOVATION FUND Grant

CONSTRUCTION SERVICES FOR PROJECT #09388 - UPGRADE PE WRESTLING ROOMS CONTRACT TERM:

Pavement Rehab Drainage & Safety Improvements and misc. work I90, Alb, Sch. Montgomery

Increase Overnight Respite Opportunities for Family Caregivers of Developmentally Disabled Youth.

PRELIMINARY ENGINEERING AND ACCOUNTING SERVICESPRO VIDED BY CSXT

FLAGGING SERVICES TOWN OF ROTTERDAM JUNCTION SCHENECTADY COUNTY

CHILDREN WITH SPECIAL HEALTH CARE NEEDS Grant

LeaseContracts Not Subject to OSC Pre-Audit

SOLUTIONS TO END HOMELESSNESS PROGRAM GrantJCAL General Operating Support Contracts Not Subject to OSC Pre-AuditDENTAL SUPPLIES AND INVENTORYSYSTEM Contracts Not Subject to OSC Pre-AuditCOURT SECURITY SERVICES ERIE COUNTY Inter-governmentCHILDREN WITH SPECIAL HEALTH CARE NEEDS GrantCHILDREN WITH SPECIAL HEALTH CARE NEEDS GrantNYS BALANCING INCENTIVE PROGRAM INNOVATION FUND GrantCHILDREN WITH SPECIAL HEALTH CARE NEEDS Grant2014 lge creg t00001gg Contracts Not Subject to OSC Pre-AuditCHILDREN WITH SPECIAL HEALTH CARE NEEDS GrantCHILDREN WITH SPECIAL HEALTH CARE NEEDS GrantMOTOR FUEL TESTING SULLIVAN COUNTY Inter-governmentPUBLIC SALE 319 WILDER AVENUE BRONX NEW YORK Revenue GeneratingSOCIAL ADULT DAY SERVICES Community Projects Fund (Member Initiative)HIGHWAY SAFETY GRANT 2014 GrantSEQUENTIAL ART FOR KIDS Contracts Not Subject to OSC Pre-AuditWORKFORCE INVESTMENT Contracts Not Subject to OSC Pre-AuditERIK SHIRAI Contracts Not Subject to OSC Pre-AuditSABINE KRAYENBUHL Contracts Not Subject to OSC Pre-AuditJESSIE AURITT Contracts Not Subject to OSC Pre-AuditJESSE SWEET Contracts Not Subject to OSC Pre-AuditANDREW BERENDS Contracts Not Subject to OSC Pre-AuditVANESSA GOULD Contracts Not Subject to OSC Pre-AuditROB HATCH-MILLER Contracts Not Subject to OSC Pre-AuditANDREW BERENDS Contracts Not Subject to OSC Pre-AuditCultural Services GrantGOS Contracts Not Subject to OSC Pre-AuditASSISTANT TO THE DIRECTOR Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM GrantAfter School Program GrantLITERATURE AT PLAY WITH 4 SCHO Contracts Not Subject to OSC Pre-AuditOAS000000000400 Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROGRAM INNOVATIONS FUND GrantFUNCTIONAL FAMILY THERAPY (FFT) GrantCOPLAND HOUSE NEW STAFF Contracts Not Subject to OSC Pre-Audit2013 SEASON Contracts Not Subject to OSC Pre-AuditCOMMON GROUND 2015 Contracts Not Subject to OSC Pre-AuditARTS AT THE CORE Contracts Not Subject to OSC Pre-AuditSpinal Cord Injury Research Grant

2562 WALDEN AVENUE SUITE 102 CHEEKTOWAGA ERIE COUNTY

Health Workforce Retraining Initiative GrantBACKGROUND INVESTIGATION SERVICES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditLG14101204 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditMOCA MUSEUM OPERATIONS Contracts Not Subject to OSC Pre-AuditINPATIENT MENTAL HEALTH SERVICES Grant

Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY GRANTS 2014 Grant2006 LMI TM61358 Community Projects Fund (Member Initiative)PUBLIC SAFETY ANSWERING POINTS GRANT GrantROUND 12 URBAN GRANT - TREE INVENTORY Contracts Not Subject to OSC Pre-AuditROUND 12 URBAN GRANT - TREE INVENTORY Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT Grant

Land PurchaseTHE RISE AND FALL OF THE TRILO Contracts Not Subject to OSC Pre-AuditWIA-NEG FY 2013 Contracts Not Subject to OSC Pre-AuditSCIFINDER SCHOLAR SUBSCRIPTION Contracts Not Subject to OSC Pre-AuditDWT NEG FY 2013 Contracts Not Subject to OSC Pre-AuditBEARD WELLNESS CENTER HVAC UPGRADES Contracts Not Subject to OSC Pre-AuditREHAB ROCKWELL HALL HVAC SYSTEM PROJECT 03432 Contracts Not Subject to OSC Pre-AuditDONOR WALL AT SCIENCE & MATH COMPLEX PROJ 03375-4 Contracts Not Subject to OSC Pre-Audit

Land PurchaseSCAROON MANOR AMPHITHEATER Contracts Not Subject to OSC Pre-AuditPRODUCTION AND PROMOTION OF SI Contracts Not Subject to OSC Pre-AuditLSSF2 CHENANGO RA #2, STAND E-16 Contracts Not Subject to OSC Pre-AuditLSSF2 MADISON RA #10(214) STANDS A-25 & 30 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Revenue Generating

ConstructionLSSF2 MADISON RA #12(179) STANDS B-56 & 71 Contracts Not Subject to OSC Pre-AuditLSSF2-CHENANGO RA #8(278) STAND B-7 Contracts Not Subject to OSC Pre-AuditLSSF2 CHENANGO RA #8 (279) STAND B-7 Contracts Not Subject to OSC Pre-Audit

ConstructionLSSF2 CHENANGO RA #2, STAND D-14 Contracts Not Subject to OSC Pre-Audit

PROVIDE ASSESSOR SERVICES FORCOMPLIANCE AUDIT OF N YS POLICE

FS14662204 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

AGREEMENT FOR ADVANCE PAYMENT FEE TAKING & EASEMENTS TOWN OF CORTLANDVILLE CORTLAND COUNTY

LAND PURCHASE WILLOW CREEK AND GEORGE ROADS ULYSSES TOMPKINS COUNTY

FOR THE SPONSORSHIP OF A LOCAL PROFESSIONAL HOCKEY TEAM.

ARMORY RENTAL NYC CRAFT BEER FEST 68 LEXINGTON AVE NEW YORK COUNTY

REPLACE ROOF BUILDING 1 QUEENSBORO CF, Long Island City, NY

Investigate/Repair Htg Lines Throughout Bldg at Bayview CF Dutchess County

Contracts Not Subject to OSC Pre-Audit

ConstructionHealth Workforce-New Contracts Not Subject to OSC Pre-AuditJESSICA DIMMOCK Contracts Not Subject to OSC Pre-AuditLORENA LUCIANO Contracts Not Subject to OSC Pre-AuditMICHAEL COLLINS Contracts Not Subject to OSC Pre-AuditDAVID FELIX SUTCLIFFE Contracts Not Subject to OSC Pre-AuditPLAYS FOR DIVERSE AUDIENCE IN Contracts Not Subject to OSC Pre-AuditARTS EDUCATION PARTNERSHIP WIT Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM GrantFEASIBILITY STUDY FOR THEATER Contracts Not Subject to OSC Pre-AuditNONPOINT SOURCE POLLUTION ABATEMENT GrantSOLUTIONS TO END HOMELESSNESS PROGRAM GrantUPSTATE RESIDENTIAL PROGRAM GrantLG14101000 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSEAMLESS MOVIE SCREEN, 16 CHAN Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER SCHOOL - GrantNEW STAFF FOR NEXT CHAPTERS Contracts Not Subject to OSC Pre-Audit

Repayment to StateOLD TIME FIDDLERS' FAIR Contracts Not Subject to OSC Pre-AuditPOINTS OF INSPIRATION Contracts Not Subject to OSC Pre-AuditFUNCTIONAL FAMILY THERAPY (FFT) GrantSingle Source Assignment GrantNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantJACOB BURNS FILM CENTER PROJEC Contracts Not Subject to OSC Pre-AuditNONPOINT SOURCE POLLUTION ABATEMENT GrantCURE COTTAGE DRAMA PROJECT Contracts Not Subject to OSC Pre-AuditCURE COTTAGE DRAMA PROJECT Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantHealth Workforce Retrain-New GrantSANCTUARY PRODUCTION PHASE II Contracts Not Subject to OSC Pre-AuditSupplemental Nutrition Assistance Program GrantEXERCISE AND ART INSTRUCTION.TRIPS, REFRESHMENTS Community Projects Fund (Member Initiative)TRANSPORTATION AND GENERAL OPERATING EXPENSES Community Projects Fund (Member Initiative)UPSTATE RESIDENTIAL PROGRAM GrantLG14101120 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditFleet Maintenance Services Contracts Not Subject to OSC Pre-AuditAerial Lift Replacement for Truck CommodityNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantAssignment Grant

TEAM LEADER FOR THE COMPLIANCE AUDIT OF THE NYS PO LICE

Replace windows, Recreation Bld North #86 & Rec Bld South #87 Woodbourne CF

REPAYMENT AGREEMENT REHAB APPARATUS BAYS MADISON COUNTY

Snow and Ice Control Agents Contracts Not Subject to OSC Pre-AuditROUND 12 URBAN GRANT - QS - ARBOR DAY Contracts Not Subject to OSC Pre-AuditMARKETING DIRECTOR Contracts Not Subject to OSC Pre-AuditARTS EDUCATION AT PS 249 Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT Grant

GrantRESPITE, YOGA, SERVICES FOR VISUALLY IMPAIRED Community Projects Fund (Member Initiative)ADVANTAGE AFTER SCHOOL PROGRAM GrantLEGISLATIVE INITIATIVES Grant

Contracts Not Subject to OSC Pre-AuditTECHNICAL RESCUE AND URBAN SEARCH RESCUE GRANT GrantHOMELAND SECURITY GRANT PROGRAM GrantCANINE EXPLOSIVE DETECTION GrantHOMELAND SECURITY GRANT PROGRAM GrantHAZMAT GRANT PROGRAM GrantHAZMAT GRANT PROGRAM Grant

Lease

ConsultantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditTECHNICAL RESCUE AND URBAN SEARCH RESCUE GRANT GrantLISTEN, LITTLE MAN! Contracts Not Subject to OSC Pre-AuditSchool Based Health-New Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

PAGE ONE PRODUCTION Contracts Not Subject to OSC Pre-AuditCAPITAL EQUIPMENT Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ConstructionSupplemental Nutrition Assistance Program Grant

Cooperative Agreements for the State Pollutant Discharge Elimination System

FS14662200 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

8808 ROCKAWAY BEACH BLVD FL 2 SOUTH WEST OFFICE ROCKAWAY BEACH QUEENS COUNTY

Web-Based Beach Monitoring & Notification Data System, Fixed Rates

SERVED AS AN ASSESSOR FOR INITIAL ASSESSMENT OF SU NY GENESEO

FIRE AND CARBON MONOXIDE ALARM MONITORING (AES RF SYSTEM)

Repair Heating Coils & Interior Finished Bldg 126 Bedford Hills CF Westchester County

ConstructionContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

VEHICLE SIGNAGE REFURBISHING SERVICES Contracts Not Subject to OSC Pre-Audit41ST SEASON OF NEW MUSIC CON Contracts Not Subject to OSC Pre-Audit

Community Projects Fund (Member Initiative)JAMAICA ART LEADERS Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROGRAM INNOVATION FUND Grant

Contracts Not Subject to OSC Pre-Auditsubscription Contracts Not Subject to OSC Pre-AuditJOB CREATION Contracts Not Subject to OSC Pre-AuditTECHNICAL RESCUE AND URBAN SEARCH RESCUE GRANT GrantHOME AND TOURING PRODUCTION Contracts Not Subject to OSC Pre-AuditProc.I.D.AGM01-0000048-3000000 Contracts Not Subject to OSC Pre-AuditEND OF LIFE CARE Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)CAFFE LENA PRESENTING SERIES Contracts Not Subject to OSC Pre-AuditINVESTING IN THE NEXT 100 YEAR Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Proc. ID AGM01-0000045-3000000 Contracts Not Subject to OSC Pre-AuditProc.I.D.AGM01-0000048-3000000 Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM GrantNYNME CONCERT SEASON Contracts Not Subject to OSC Pre-AuditGENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM Grant500 518 MAIN STREET CITY OF BUFFALO ERIE COUNTY Lease

ConstructionProc.I.D.AGM01-0000048-3000000 Contracts Not Subject to OSC Pre-Audit

Emergency Storm Water Drainage Improvements Bld 24 Rockland PC Rockland Co.

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

Emergency - Investigate & Repair Inoperable North Gate Fencing at Auburn Correctional Facility

ConstructionTHEATRICAL CURTAIN SYSTEM Contracts Not Subject to OSC Pre-AuditTHEATRICAL CURTAIN SYSTEM Contracts Not Subject to OSC Pre-AuditBOMB SQUAD INITIATIVE GrantSECURITY SERVICES Inter-governmentOPERATION STONEGARDEN GrantSECURITY SERVICES Inter-governmentEPF 549845 - PKS Dev 1998 Contracts Not Subject to OSC Pre-AuditNCOA Services Service

Construction

LeaseTHE HARBOR LIGHTS THEATER COMP Contracts Not Subject to OSC Pre-AuditHCX PERFORMING ARTS PROGRAM Contracts Not Subject to OSC Pre-AuditRIVER ARTS ANNUAL PROGRAMS Contracts Not Subject to OSC Pre-AuditTIME IN CHILDREN'S ARTS INITIA Contracts Not Subject to OSC Pre-Audit

ServicePM - BMS & Ancillary Equipment ServiceSnow removal in Oneida County ServiceTIMBER SALE CORTLAND RA #2 Revenue GeneratingPastoral Services ServiceRefuse Services Service

ServicePM for Generators & Ancillary Service

GrantSupplemental Nutrition Assistance Program GrantGENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-Audit

ConsultantOYN ORO DANCE COMPANY Contracts Not Subject to OSC Pre-AuditMariachi Academy of NY Contracts Not Subject to OSC Pre-AuditPARACHUTE LITERARY ARTS Contracts Not Subject to OSC Pre-AuditGREEN SCREEN TROY Contracts Not Subject to OSC Pre-AuditMEDIA ALLIANCE Contracts Not Subject to OSC Pre-Audit2012 OEJ CIG Contracts Not Subject to OSC Pre-AuditCAPITAL REGION NEW VOICES Contracts Not Subject to OSC Pre-AuditHUBBARD HALL STAFFING SUPPORT Contracts Not Subject to OSC Pre-AuditARTS MARKETING AND DEVELOPMENT Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY Grant

INVESTIGATE & REPAIR HEATING LINE LEAK, BLDG 3, HVAC, MORIAH CF

Traffic signal install, Rt 9 & ferry rd., town of Stuyvesant, Columbia Cnty.

112 SPRING STREET SARATOGA SPRINGS SARATOGA COUNTY MOA CARRIE WOERNER

PREVENTATIVE MAINTENANCE FOR GENERATORS & ANCILLARY EQUIPMENT

PREVENTIVE MAINTENANCE FOR BOILERS & ANCILLARY EQUIPMENT

Complete Development of Fully Integrated Behavioral & Primary Health Care Services

Assistance in preparing for the Joint Commission Accreditation Surveys

NYSTEPH SOLUTIONS TO END HOMELESSNESS GrantALUMNI HALL ELEVATOR REPLACEMENT Contracts Not Subject to OSC Pre-AuditFood Service Packaging CommodityTHE INVISIBLE DOG ART CENTER Contracts Not Subject to OSC Pre-AuditWORKFORCE INVESTMENT Contracts Not Subject to OSC Pre-AuditBALANCING INCENTIVE PROG INNOV FUND GrantAthletic Bussing Services ServiceART IN THE PARK Contracts Not Subject to OSC Pre-AuditTDR: THE DRAMA REVIEW Contracts Not Subject to OSC Pre-AuditDARKROOM RESIDENCY PROGRAM Contracts Not Subject to OSC Pre-AuditSupported Single Room Occupancy Capital Projects GrantCommunity Services BG Entitle Newburgh GrantSOLUTIONS TO END HOMELESSNESS GrantBSE SQL Programmer Contracts Not Subject to OSC Pre-AuditNEXT ACT NEW PLAY SUMMIT Contracts Not Subject to OSC Pre-AuditSNAP Opportunities GrantMEP BACKDROP AGREEMENT Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditENROLLMENT PLANNING SERVICES Contracts Not Subject to OSC Pre-AuditCHILDREN WITH SPECIAL HEALTH CARE NEEDS GrantHIGHWAY SAFETY GrantCHILDREN WITH SPECIAL HEALTH CARE NEEDS GrantCHILDREN WITH SPECIAL HEALTH CARE NEEDS GrantSupplemental Nutrition Assistance Program GrantSpinal Cord Research Grant

Grant

GrantFOR INSTILLATION OF GENERATOR Community Projects Fund (Member Initiative)SCTC WOW Evaluation Contracts Not Subject to OSC Pre-Audit

Revenue Generating

Revenue Generatingcarpeting services Contracts Not Subject to OSC Pre-AuditHOMELESS YOUTH OUTREACH Contracts Not Subject to OSC Pre-AuditNCI Project Coordination Contracts Not Subject to OSC Pre-Audit

Revenue GeneratingContracts Not Subject to OSC Pre-Audit

NCI Project Coordination Contracts Not Subject to OSC Pre-Audit

SUCF 808BO ROOFING & EXTERIOR ENVELOPE REPAIR SER VICES -SOUTH REGION TERM AGREEMENT

FOR THE NEW YORK STATE DOMESTIC VIOLENCE WORKPLACE AWARENESS PROJECT

FOR OVERALL EXPANSION OF THE WORKER INSTITUTE AT CORNELL UNIVERSITY

REVOCABLE PERMIT SWIMMING POOL USE SUNY WESTBURY CAMPUS

REVOCABLE PERMIT HARRIMAN HALL BOOK STORE SUNY BUFFALO

ARMORY DRILL HALL USE 68 LEXINGTON AVE NEW YORK COUNTY

DANY - New Contracts Not Subject to OSC Pre-AuditROYCROFT CAMPUS VISITOR CENTER Contracts Not Subject to OSC Pre-AuditTIMBER SALE - OTSEGO RA #13 Revenue GeneratingTIMBER SALE - CAYUGA RA #1, STANDS C-19; D-4 Revenue GeneratingPERFORMANCE SPACE 122 LIGHTING Contracts Not Subject to OSC Pre-AuditNATIVE FILM AND VIDEO PRESENTA Contracts Not Subject to OSC Pre-Audit

COOPERATIVE AGREEMENT FOR ROCHESTER STATION PROJECT ConstructionFoundation Agreement ServiceGENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-AuditBituminous Concrete Cold Patch CommodityLegislative Add-On Community Projects Fund (Member Initiative)PUGHKEEPSIE YOUTH CHALLENGE Contracts Not Subject to OSC Pre-AuditLG14444287 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

ConsultantLG14444181 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSHAKESPEARE ON COUNTRY LANES Contracts Not Subject to OSC Pre-AuditSHAKESPEARE ON COUNTRY LANES Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM Grant

ConstructionIndependent Audit Services ConsultantLECTURE/DEMO/PUBLIC WORKSHOP Contracts Not Subject to OSC Pre-AuditIMMIGRATION COUNSEL ConsultantTWO SPECIAL EXHIBITIONS: SAVIN Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES Grant

ConsultantADVOCATE SERVICES Contracts Not Subject to OSC Pre-Audit

ConstructionUPSTATE RESIDENTIAL PROGRAM GrantWeb Consulting Svcs for DMV Contracts Not Subject to OSC Pre-AuditFoothills Trailhead - Planning Contracts Not Subject to OSC Pre-AuditLEGISLATIVE INITIATIVES GrantHIGHWAY GrantHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditCOURT SECURITY SERVICES ERIE COUNTY Inter-governmentVictim and Witness Assistance Program GrantSAFE ROUTES TO SCHOOLS PROGRAM GrantIM12464239 OPERATION IMPACT TOOLS INITIATIVE Contracts Not Subject to OSC Pre-Audit

PROJ. 1026 - CENTRAL STERILE RENOVATIONS @ COMMUNITY GENERAL HOSPITAL

Child Nutrition Program / Procurement Support for System Acquisition

Overhead Sign Structures Routes 5, 26, 30 and 49 in Amsterdam, Rome and Town of Marcy

Develop and Evaluate Training Materials for the Front Door Initiative

REPLACEMENT OF 3 BRIDGES ON US ROUTE 20 OVER KINDERHOOD CREEK, RENS.CO.

LG14014773 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101097 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditMARCHISELLI AID PROJECT GrantSOLUTIONS TO END HOMELESSNESS PROGRAM GrantLG14101090 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101091 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditROUND 12 URBAN GRANT - TREE INVENTORY Contracts Not Subject to OSC Pre-AuditPROVISION OF 1,000 LOW-COST Contracts Not Subject to OSC Pre-AuditLG14101203 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101212 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Inter-governmentFINANCIAL AID SUPPLEMENT Contracts Not Subject to OSC Pre-AuditSPSS SOFTWARE LICENSES EquipmentNEW DEVELOPMENT ASSOCIATES Contracts Not Subject to OSC Pre-AuditANOTHER LIFE Contracts Not Subject to OSC Pre-AuditTHE PHOENIX CONCERTS Contracts Not Subject to OSC Pre-AuditYUCA ARTS CERTIFICATE PROGRAM Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditROOTS & BRANCHES THEATER Contracts Not Subject to OSC Pre-AuditJUMPSTART Contracts Not Subject to OSC Pre-AuditUNIT 52 Contracts Not Subject to OSC Pre-AuditDANCING TO CONNECT IN NYC PUBL Contracts Not Subject to OSC Pre-Audit

ConstructionGENERAL OPERATING EXPENSE Contracts Not Subject to OSC Pre-AuditARTISTS' SALARIES/ADMIN COSTS Contracts Not Subject to OSC Pre-AuditANNIE DORSEN - YESTERDAY/TOMOR Contracts Not Subject to OSC Pre-AuditJanitorial Services ServiceTHE BIG WAVE Contracts Not Subject to OSC Pre-AuditYOUNG ARTISTS AND LEADERS Contracts Not Subject to OSC Pre-AuditDANCERS' SALARIES/ADM COST; 3 Contracts Not Subject to OSC Pre-AuditARTS ED RESIDENCY AT PS 75 Contracts Not Subject to OSC Pre-AuditDANCERS' SALARIES /ADM. Contracts Not Subject to OSC Pre-Audit

Construction

Construction

Construction

ConstructionYOUNG DANCEMAKERS COMPANY Contracts Not Subject to OSC Pre-Audit

COOPERATIVE AGREEMENT FOR SERVICES RELATED TO THE NEW NY BRIDGE

Removal & Construction of Interchange 36 Bridge at MP 282.93 Syracuse Onondaga County

Restore Transformer & Electrical Service Cables Buildings 5 7 & 9 Elmira PC

Asphalt Concrete Milling & Paving on Routes 19 & 414 in Village of Belmont & Watkins Glen

Rehab 3 Bridges on Long Island Expressway / Grand Central Parkway Interchange in NYC

Emergency Contract-Investigate & Restore Heat Bldg 30 Harriman SOB Campus Albany County

ConstructionSOUND EQUIPMENT ACQUISITION Contracts Not Subject to OSC Pre-AuditRecords Management Service

Contracts Not Subject to OSC Pre-AuditREPLACE TRANSFORMER G/H DORM Contracts Not Subject to OSC Pre-AuditMUSEUM EDUCATION: COLONIAL NEW Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditBINGHAMTON PHILARMONIC 2014 Contracts Not Subject to OSC Pre-AuditARIANNE KOURI-KOURI: 1959 SOVI Contracts Not Subject to OSC Pre-AuditCHRISTOPHER RAWLINS: BACHELOR Contracts Not Subject to OSC Pre-AuditLYDIA KALLIPOLITI: CLOSED WORL Contracts Not Subject to OSC Pre-AuditJIN YOUNG SONG: Z-E-A-F (ZERO Contracts Not Subject to OSC Pre-AuditMARIE WARSH-WARSH:DESIGN PLAY Contracts Not Subject to OSC Pre-AuditIFE VANABLE-VANABLE: WORKING Contracts Not Subject to OSC Pre-AuditPHYLLIS ROSS-ROSS: THE DESIGN Contracts Not Subject to OSC Pre-AuditALCKSANDR MERGOLD-MERGOLD: SUR Contracts Not Subject to OSC Pre-AuditFERNE PEARSTEIN-THE LAST LAUGH Contracts Not Subject to OSC Pre-AuditLIGHTING & CREATIVE ARTIST WOR Contracts Not Subject to OSC Pre-AuditSHAUN IRONS: STANDING BY: GATZ Contracts Not Subject to OSC Pre-AuditCHRISTINA CAMPANELLA - I WENT Contracts Not Subject to OSC Pre-AuditLYNDHURST GENERAL OPERATING Contracts Not Subject to OSC Pre-AuditPROTOTYPE: OPERA/ THEATRE/NOW Contracts Not Subject to OSC Pre-AuditCHANGING TIDES Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)License Printing Materials / Fulfillment Mailing PrintingVICTIMS OF CRIME ACT Grant

ConstructionNYS BALANCING INCENTIVE PROGRAM INNOVATION FUND Grant

ServiceTalent Acquisition management Contracts Not Subject to OSC Pre-Audit

ConstructionMYSTERIUM NOVUM Contracts Not Subject to OSC Pre-Audit

ConstructionHEALTH INSURANCE CONSULTING SERVICES Contracts Not Subject to OSC Pre-AuditTuberculosis Prevention GrantVICTIMS OF CRIME ACT Grant

Contracts Not Subject to OSC Pre-Audit

Electrical Work - Replace Electrical Switches - Empire State Plaza Albany NY

FORMS MANAGEMENT, PRINT PRODUCTION, DESKTOP DELIVERY AND ON-LINE WEB-ORDERING SERVICES

MS4 Storm Water Retrofit on Rtes I 684 Taconic State Pkwy&6 in Twns: Bedford Lewisboro N Salem Yktwn

NY Works Proj Sewage system upgrades @ Darien Lake SP Genesee County

BRIDGE REHABILITATION AT NY 25 OVER 1495, LI EXPRSWY, TOWN OF RIVERHEAD

REPAIR BRICKWORK 16TH-21ST FLOORS BUILDING 40 CREEDMOOR PC

FY14 TECHNICAL RESCUE & URBANSEARCH RESCUE GRANT P ROGRAM

DOCUMENTARY HERITAGE PROGRAM Contracts Not Subject to OSC Pre-Audit

FY14 TECHNICAL RESCUE & SEARCH RESCUE GRANT PROGRA M Contracts Not Subject to OSC Pre-AuditURBAN AREAS SECURITY INITIATIVE PROGRAM GrantCULTURAL SERVICES GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)FY14 CRITICAL INFRASTRUCTURE GRANT PROGRAM Contracts Not Subject to OSC Pre-AuditFY14 OPERATION STONEGARDEN Contracts Not Subject to OSC Pre-AuditADVANCING TOBACCO FREE COMMUNITIES GrantCOURT SECURITY SERVICES JEFFERSON COUNTY Inter-governmentRestroom fac. at Oxbow falls Contracts Not Subject to OSC Pre-AuditTUBERCULOSIS PREVENTION AND CONTROL GrantFY14 CRITICAL INFRASTRUCTURE GRANT PROGRAM Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditSP GREENE SATELLITE OFFICE SPACE CHENANGO COUNTY Lease

Contracts Not Subject to OSC Pre-AuditFY14 OPERATION STONEGARDEN Contracts Not Subject to OSC Pre-Audit

FY14 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM Contracts Not Subject to OSC Pre-AuditFY14 CRITICAL INFRASTRUCTURE GRANT PROGRAM Contracts Not Subject to OSC Pre-AuditSolutions to End Homelessness Program GrantPROBATION/HOME VISITS Contracts Not Subject to OSC Pre-Audit

ConstructionBID# C1433 - SERVICE BUILDINGRENOVATION Contracts Not Subject to OSC Pre-AuditGOS Contracts Not Subject to OSC Pre-Audit

ConstructionCultural Services GrantSpinal Cord Research GrantCULTURAL SERVICES GrantVictim of Crime Act (VOCA) GrantCULTURAL SERVICES GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditRED HOOK COMMUNITY JUSTICE Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER-SCHOOL PROGRAM GrantAudit of OSC Internal Controls ConsultantRespite Program GrantCOMMUNITY NEEDS ASSESSMENT Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES Grant

FY11 STATE HOMELAND SECURITY PROGRAM (SHSP) RED TE AM EXERCISE

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

SAFETY IMPROVEMENTS AT ROGERS ROAD CROSSING TOWN OF HAMBURG ERIE COUNTY

INSTALLATION OF PAVEMENT MARKINGS AT VARIOUS LOCATIONS IN BUFFALO & SYRACUSE DIVISIONS

MILLING AND RESURFACING OF RT250 ADJACENT TO CSXTC ROSSING IN THE VILLAGE OF FREEPORT, MONROE COUNTY

UPSTATE RESIDENTIALSUPPORT PROGRAM GrantFY14 EXHIBITION PROGRAM Contracts Not Subject to OSC Pre-Audit

Community Projects Fund (Member Initiative)ADVANCING TOBACCO-FREE COMMUNITIES GrantSmart Lighting Systems Engineering Research Center GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)UPSTATE RESIDENTIAL PROGRAM GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Higher Education Opportunity Program GrantPS144/QUEENSMUSEUM ARTS PART Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantSingle Source- General Operating Support Grant1909 Aviary Restoration Proj. Contracts Not Subject to OSC Pre-AuditCONSTRUCTION INSPECTION NASSAU & SUFFOLK COUNTIES ConsultantASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)COMMUNITY ENGAGEMENT Contracts Not Subject to OSC Pre-AuditSolutions to End Homelessness Program GrantSingle source - Alternatives to Incarceration (ATI) GrantADVANTAGE AFTER-SCHOOL PROGRAM GrantHousing Assistance GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Inter-government

Contracts Not Subject to OSC Pre-AuditLG14101146 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14014766 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM GrantState v. Claude McCree Contracts Not Subject to OSC Pre-AuditCLINICALLY RICH INTENSIVE TEACHER INSTITUTE GrantSERVICES AS WHITE PLAINS PD COMPLIANCE AUDITOR Contracts Not Subject to OSC Pre-AuditPAVEMENT MARKINGS AT VARIOUS LOCATIONS - REGION 2 Construction

Construction

ConsultantNYS BALANCING INCENTIVE PROGRAM INNOVATION FUND Grant

Contracts Not Subject to OSC Pre-AuditBTJ/AZ CO: DANCRS' SALS/ADM Contracts Not Subject to OSC Pre-Audit

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

COST SHARING AGREEMENT TIANA BEACH EMERGENCY LEVEE CONSTRUCTION SUFFOLK COUNTY

LABORATORY TRANSPORTATION SERVICE TO AND FROM DOWNSTATE TO VARIOUS FACILITIES.

BRIDGE REPLACEMENTS ON ROUTE 8 OVER WHITE STORE CREEK & GREAT BROOK CHENANGO COUNTY

Develop Regent Competency Test in Reading for Eligiable Students with Disabilities

SERVED AS TEAM LEADER FOR THESUNY GENESEO PD ASSES SMENT 01/13-15/15

BTJ/AZ DANCE COMPANY: DANCERS' Contracts Not Subject to OSC Pre-AuditROB ROTH - SOUNDSTAGE Contracts Not Subject to OSC Pre-AuditWORLD DANCE PASSPORT AT 2 NYC Contracts Not Subject to OSC Pre-AuditWORLD IN THE CITY (WITC): ODIS Contracts Not Subject to OSC Pre-AuditMCC CLASS COMPANY Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM Grant

Community Projects Fund (Member Initiative)UPSTATE RESIDENTIAL PROGRAM GrantMEDICAL DIRECTION ADULT CANCER SURVIVORSHIP PROGRA Contracts Not Subject to OSC Pre-AuditLG14101099 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditEXECUTIVE SEARCH SERVICES-SENIOR ADVANCEMENT Contracts Not Subject to OSC Pre-AuditPENNY LANE-NUTS! THE BRINKLEY Contracts Not Subject to OSC Pre-AuditLIGHT INDUSTRY - SCREENINGS Contracts Not Subject to OSC Pre-AuditMAINSTAGE SHOWS AND SEMINARS Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantTravel Management Services Contracts Not Subject to OSC Pre-AuditLG14101216 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantGENERAL OPERATING SUPPORT FOR Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)LG14444237 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditState v. Timothy Sutton Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditDisability Review - New Contracts Not Subject to OSC Pre-AuditMATHEW LASNER-LASNER/BLOOM Contracts Not Subject to OSC Pre-AuditGENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-AuditPIPER THEATRE CAPACITY BLDG Contracts Not Subject to OSC Pre-AuditState v. Hilton Cohen Contracts Not Subject to OSC Pre-AuditState v. James Frey Contracts Not Subject to OSC Pre-AuditState v. Bernie Quinitchette Contracts Not Subject to OSC Pre-AuditYVES SAINT LAURENT + HALSTON: Contracts Not Subject to OSC Pre-AuditSPRING REPERTORY SEASON Contracts Not Subject to OSC Pre-AuditPRESENTATION OF PERFORMANCES Contracts Not Subject to OSC Pre-Audit

ConstructionState v. Brandon Dobbs Contracts Not Subject to OSC Pre-AuditENTERPRISE CLASS UNIVERSITY HOUSING SOFTWARE SYSTE Contracts Not Subject to OSC Pre-AuditMOU FOR CIGARETTE STRIKEFORCE SHERIFF OF ERIE COUNTY Inter-governmentTACTICAL TEAM TARGETED GRANT PROGRAM GrantRefuse Disposal Site - Sunken Meadow SP, Nassau Co Service

MOU FOR CIGARETTE STRIKEFORCE SHERIFF OF NEW YORK CITY Inter-government

PEOPLEADMIN WILL PROVIDE IMPLEMENTATION, MAINTENANCE AND SUPPORT OF AN EMPLOYMENT

Clean&Seal Cracks&Joints on Asphalt & Concrete Pavement NYC Bronx Kings Queens & Richmond Counties

MAP 717TE PARCEL 719 HUNTINGTON SUFFOLK COUNTY Land Purchase

Land PurchaseSHEN WEI DANCE ARTS IN THE SCH Contracts Not Subject to OSC Pre-AuditREPAIR WATER MAIN BREAK - SUNY MARITIME BRONX NY ConstructionWATER QUALITY MANAGEMENT PROGRAM Grant

ConstructionPUBLIC SAFETY ANSWERING POINTS GRANT GrantCONTINUOUS AVIATION SYSTEM GrantTECHNICAL RESCUE & URBAN SEARCH AND RESCUE GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantCHILDREN WITH SPECIAL HEALTH CARE NEEDS GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantCHILDREN WITH SPECIAL HEALTH CARE NEEDS GrantLG14101220 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101133 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditTECHNICAL RESCUE & URBAN SEARCH AND RESCUE GrantHousehold Hazardous Waste State Assistance Program GrantTACTICAL TEAM TARGETED GRANT PROGRAM GrantGENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-AuditGENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-AuditAutomatic External Defibulator Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT GrantLG14101078 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

ConstructionAdds money Grant2015 SUMMER ILLUSTRATION ART Contracts Not Subject to OSC Pre-AuditANNUAL TUB PM Contracts Not Subject to OSC Pre-AuditUPSTATE RESIDENTIAL PROGRAM GrantCONCERT SERIES AND JAZZ FEST Contracts Not Subject to OSC Pre-AuditAutomatic External Defibulator Contracts Not Subject to OSC Pre-AuditSingle Source for Spinal Cord Research GrantSTAGEWORKS/HUDSON GENERAL OPER Contracts Not Subject to OSC Pre-Audit

ConsultantAdds Money Grant

ConstructionSINGLE SOURCE GrantARKELL MUSEUM Contracts Not Subject to OSC Pre-AuditREGIONAL & COUNTY FOLK ARTS PR Contracts Not Subject to OSC Pre-AuditPERIOD-INSTRUMENT CONCERTS IN Contracts Not Subject to OSC Pre-Audit

MAP 1300 FEE 1360 TE PARCELS 1326 1327 1403 1404 BROOKHAVEN SUFFOLK COUNTY

PROVIDE ARM & PUMP CUT OFF TO SUMP PUMP PITS, HUTCHINGS PC

INSTALL LIGHTS & GATES CLOVERBANK ROAD CROSSING HAMBURG ERIE COUNTY

BIENNIAL & INTERIM BRIDGE INSPECTION 2015 2016 BRONX COUNTY

Replace Roof, Storehouse Bldgs 17, 18 & 19 Mohawk Valley Psychiatric Center

MV-639CS Contracts Not Subject to OSC Pre-AuditLANDMARKS OF TRANSPORTATION Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROG INNOV FUND GrantANNUAL DOWNTOWN DANCE FESTIVAL Contracts Not Subject to OSC Pre-AuditCONTINUOUS AVIATION SYSTEM Grant

Revenue GeneratingLG14101165 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditTELEPHONE NURSE TRIAGE SERVICES Contracts Not Subject to OSC Pre-Audit30th Anniversary Season Contracts Not Subject to OSC Pre-AuditNCI Project Coordination Contracts Not Subject to OSC Pre-AuditFood & Drink Vending Machines Revenue Generating

Contracts Not Subject to OSC Pre-AuditDISABILITIES STUDY & NYC DANCE Contracts Not Subject to OSC Pre-Audit30TH ANNIVERSARY SEASON Contracts Not Subject to OSC Pre-AuditNCI Project Coordination Contracts Not Subject to OSC Pre-AuditARTS IN EDUCATION LEADERSHIP Contracts Not Subject to OSC Pre-AuditT305091 - DAVID A. BASSETT - ROUND 3, LIP MGC Contracts Not Subject to OSC Pre-AuditAPPRAISAL SERVICES ConsultantHAZMAT GRANT PROGRAM GrantVictim of Crime Act (VOCA) GrantMASTER USER SUBSCRIPTION AGREEMENT Contracts Not Subject to OSC Pre-AuditCivil Legal Services for the poor GrantVictim of Crime Act (VOCA) GrantVictim of Crime Act (VOCA) Grant

Inter-governmentMOU FOR CIGARETTE STRIKEFORCE NIAGARA COUNTY Inter-government

Land PurchaseIndigent Legal Services Grant

Inter-governmentPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT Grant

ConsultantPUBLIC SAFETY ANSWERING POINTS GRANT Grant

Contracts Not Subject to OSC Pre-AuditREFUSE REMOVAL Service

REVOCABLE LICENSE WHITESTONE ARMORY USE QUEENS COUNTY

MOU FOR CIGARETTE STRIKEFORCE SHERIFF OF CATTARAUGUS COUNTY

MAPS 1334TEE & 1355TE 288 PARCELS 1369 1363 1370 LAKE GROVE SUFFOLK COUNTY

SHARED SERVICES AGREEMENT SALT DISTRIBUTION & HIGHWAY CLEAN UP CLINTON COUNTY

Contract reassignment from DOB - Oracle Datababase Administration services

SH 8364 MANCHESTER BRIDGE-BILLINGS TOWN OFLAGRANGE MAPS 225, 248 PARCEL 247, 248

Contracts Not Subject to OSC Pre-AuditSolutions to End Homelessness Program Grant

GrantNYSTEPH SOLUTIONS TO END HOMELESSNESS GrantCULTURAL SERVICES GrantCAPITOL MINOR MAINTEANCE GrantOASAS Minor Maintenance Grant

Legislative Initiative - NYS Alliance of Boys and Girls Clubs, Inc. GrantCOMMUNITY SCHOOLS GRANT INITIATIVE, 2013 GrantCOMMUNITY SCHOOLS GRANT INITIATIVE 2013 GrantCOMMUNITY SCHOOL GRANT INITIATIVE 2013 GrantCOMMUNITY SCHOOLS GRANT INITIATIVE 2013 GrantCOMMUNITY SCHOOLS GRANT INITIATIVE 2013 GrantCULTURAL SERVICES GrantSpecialty Crop Block Grant Program 2014 GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantHOME & COMMUNITY BASED WAIVER PROGRAM GrantTHE SAW MILL-HUDSON CONNECTION Contracts Not Subject to OSC Pre-AuditSOLUTIONS TO END HOMELESSNESS PROGRAM GrantLG05101026 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)Edward Byrne Memorial Grant (JAG) P19 GrantFAMILY SUPPORT SERVICES GrantCULTURAL SERVICES Grant

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditBalancing Incentive Program Innovation Fund GrantMaintenance for Generators & Ancillary Equipment ServiceCivil Legal Services to the poor GrantKOSHER ITEM'S CommodityMOU FOR CIGARETTE STRIKEFORCE NEW YORK COUNTY Inter-governmentkosher item's Commodity

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditEdward Byrne Memorial Grant (JAG) P19 Grant

Land Purchase

#16345 HARFORD T&R CENTER ELECT SYSTEMS UPGRADE - ORIGINAL CONTRACT $139,928 BASIC & $6,340 REIMB =

EMERGENCY RESPONSE AND PREPAREDNESS AND ENSURE ADEQUATE BLOOD SUPPLY

AMTRAK ENGINEERING AGREEMENT FOR THE NEW FORTWASHI NGTON PEDESTRIAN BRIDGE OVER AMTRAK PROPERTY

URBAN GRANT ROUND 12 - SOUTHWEST NEIGHBORHOOD REFO RESTRATION PROJECT

SH 9376 HAUPPAUGE PORT JEFFERSON SUFFOLK COUNTYMAP S 1222, 1236 1233

SH PORT JERVIS-MONGAUP TOWN OF DEERPARK ORANGE COM APS 29-31 PARCELS 56-58

AGREEMENT FOR ADVANCE PAYMENT MEADOW STREET ARTERIAL PROJECT CITY OF ITHACA TOMPKINS COUNTY

FIFTH SEASON, AUGUST 2015 Contracts Not Subject to OSC Pre-Audit

Land Purchase

Land PurchaseBACK FILL FOUNDATION & PROTECT MATERIAL, REDHOOK RC ConstructionPAVEMENT MARKING GrantEmergency Management Performance Grant 2014 GrantLG14101207 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Construction

ConstructionAVIATION GRANT - airport improvement Grant

Construction

Construction

Construction

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)MEDIA PRODUCTION WORKSHOPS Contracts Not Subject to OSC Pre-AuditTHE ARTS IN SPECIAL EDUCATION Contracts Not Subject to OSC Pre-Audit

Construction

Contracts Not Subject to OSC Pre-Audit

Community Projects Fund (Member Initiative)APOLLO LEGACY MUSIC PROGRAMS Contracts Not Subject to OSC Pre-AuditSingle Source for Spinal Cord Research GrantNYS BALANCING INCENTIVE PROGRAM INNOVATION FUND GrantFURMAN FILM SERIES YEAR-ROUND Contracts Not Subject to OSC Pre-AuditASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ENVIRONMENTAL MONITORING SERVICES ConsultantMaster Lender Participation Agreement Revenue GeneratingDietary Supplements Contracts Not Subject to OSC Pre-AuditHIGHBRIDGE VOICES CONCERT & CH Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)THE MOTH COMMUNITY PROGRAM Contracts Not Subject to OSC Pre-Audit

MAPS 28 FEE & 29 TE PARCELS 25 & 26 CORTLANDVILLE CORTLAND COUNTY

SUPPLEMENTAL AGREEMENT OF ADJUSTMENT 160 NEW YORK AVENUE HUNTINGTON SUFFOLK COUNTY

1R Pavement Resurfacing Safety Improvements&Culvert Repairs Between MP45.78&MP 60.5 NY Div Orange Co

INSTALL CENTERLINE AUDIBLE ROADWAY DELINEATOR VARIOUS ROUTES REGION 7

Install pavement markings at Various locations in Albany & Syracuse Division

PAVEMENT MARKINGS (REQUIREMENT), CATTARAUGUS, CHAUTAUQUA, ERIE, NIAGARA CO.

DURABLE PAVEMENT MARKING RENEWal at various locations, Erie & Niagara cos.

PAVEMENT REHABILITATION SAFETY IMPROVEMENTS & MISC WORK WESTCHESTER COUNTY

Painting 5 bridges, various locations I-890 and 4th St, Schenectady.

SUCF 808BR MECHANICAL, ELECTRICAL AND PLUMBING AL TERATION -WEST REGION TERM AGREEMENT

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

Elevator Maintenance Service

Community Projects Fund (Member Initiative)

Community Projects Fund (Member Initiative)

Community Projects Fund (Member Initiative)Student Loan Collection Services ServiceGALLERY, WORKSHOPS, PROFESSION Contracts Not Subject to OSC Pre-AuditUNISON'S PERFORMANCE & CULT Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Student Loan Collection Services ServiceSHAKESPEARE LEADERS Contracts Not Subject to OSC Pre-AuditGOS Contracts Not Subject to OSC Pre-AuditDANCERS'S SALS/ADM COSTS Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SUPPORT FOR 22 BROOKLYN CENTER Contracts Not Subject to OSC Pre-AuditC0MPOSERS-IN-THE-SCHOOLS Contracts Not Subject to OSC Pre-AuditLONGWOOD ARTS PROJECT EXHIBITI Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROGRAM INNOVATION FUND GrantONEONTA CONCERT ASSOCIATION Contracts Not Subject to OSC Pre-AuditOAS000000000376 Contracts Not Subject to OSC Pre-AuditASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)Student Loan Collection Services ServiceUPSTATE RESIDENTIAL PROGRAM GrantSub Contract to X004651 Revenue GeneratingCOMMUNITY BASED THEATRE MAKING Contracts Not Subject to OSC Pre-AuditALL 8 (140) Contracts Not Subject to OSC Pre-AuditNoCost SubContract to X004651 Revenue GeneratingIT Service Administration Software Subscription Equipment

ConstructionState v. Stanley Jeter Contracts Not Subject to OSC Pre-Audit

Land Purchase

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit2013 lge t-1000384 Contracts Not Subject to OSC Pre-AuditFIREARMS EXAMINER TRAINING Contracts Not Subject to OSC Pre-Audit2005 LMI TM51596 Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

Lock E16 access road and rocky rift dam cutoff wall- Montgomery and Herkimer counties

AGREEMENT FOR ADVANCE PAYMENT 4077 NYS ROUTE 281 CORTLANDVILLE CORTLAND COUNTY

PROJECT 05344 DESIGN SERVICESFOR DODS HALL E XTERIOR REHAB

HVAC PNEUMATIC CONTROL SYSTEMS, MAINTENANCE/SERVICE - CAMPUS-WIDE

Legislative Initiative - Kinship Navigator GrantTERM CONTRACT FOR HVAC SERVICES Contracts Not Subject to OSC Pre-Audit

Grant2011 lgeg t1000077 Contracts Not Subject to OSC Pre-AuditOperate NYHousingSearch.gov Consultant

GrantCOURT SECURITY SERVICES Inter-government

Contracts Not Subject to OSC Pre-Audit

Construction

ConstructionWASH AVE EAST ENTRANCE IMPROVEMENTS-CONSULTING Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)AARON SCHOCK - YUK Contracts Not Subject to OSC Pre-AuditABIGAIL CHILD - EMMA'S PARTY Contracts Not Subject to OSC Pre-AuditEXPANDED THEATRE FORMS/ PERFOR Contracts Not Subject to OSC Pre-AuditChildren's Environmental Centers Grant

Community Projects Fund (Member Initiative)HEALTH WORKFORCE RETRAINING INITIATIVE Grant

Community Projects Fund (Member Initiative)Single source-Spinal cord injury research GrantLEGISLATIVE INITIATIVE GrantNYS SOLUTIONS TO END HOMELESSNESS Grant

Consultant

Community Projects Fund (Member Initiative)

Consultant

ConstructionContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Community Projects Fund (Member Initiative)

Transportation Enhancement Program: Bike and Pedestrian Facilities

UPSTATE QUALITY IMPROVEMENT and Caseload Reduction for Indigent Legal Services

HOIST/CRANE INSPECTION AND REPAIR SERVICES; AUBURN ASSUMED THE CONTRACT FROM ARMOR ELECTRIC

REPLACE FAILED TRANSFORMER BLDG 2 & 25 DELHI SUATC DELAWARE COUNTY

Roof Replacement Administration Building-Building #5- Downstate CF Fishkill NY

STUAC AUDIO VIDEO UPGRADE AS OUTLINED IN PROPOSAL 14-21 OPENED 11/14/2015

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

Develop and Evaluate Training Materials for the Front Door Initiative

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

Data Collection & Analysis / Neighborhood Violence Prevention Program

UPGRADE ELECTRIC DISTRIBUTION SITEWIDE, GREAT MEADOW CF, COMSTOCK NY

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH Grant

ConsultantCULTURAL SERVICES GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantGENERAL OPERATION EXPENSES Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ConstructionCULTURAL SERVICES Grant

INVESTIGATE & REPAIR DOMESTIC WATER LEAK AT BUTLER CF ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Sale of Timber - COLUMBIA RA #4, LIVINGSTON STATE FOREST Revenue GeneratingSale of Timber - CHENANGO RA # 24, STAND A-80 Revenue GeneratingSale of Timber - MADISON RA #6, STANDS A-17, 28, 40, 41 Revenue GeneratingGROUND EASE FOR DORMITORY Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditBRIDGE WASHING AND SEALING, BROOME AND TIOGA CO. Construction

ConstructionSPACEWORKS LIC: PROVISION OF 4 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCapital Project for airport improvements GrantAnnual License & Software Maintenance Equipment

ConsultantIntervener Contracts Not Subject to OSC Pre-Audit2 LAPTOPS F/TEEN ZONE Community Projects Fund (Member Initiative)

ConsultantMail and Supply Clerk Services ServicePROFESSIONAL PSYCHIATRIC SERVICES Contracts Not Subject to OSC Pre-AuditNYS Clinical Records Initiativ Contracts Not Subject to OSC Pre-AuditMAPS 705 FEE & 736 TE HUNTINGTON SUFFOLK COUNTY Land Purchase

Develop and Evaluate Training Materials for the Front Door Initiative

REPAIR / REPLACE FIRE HYDRANT BLDG 11 CAPITAL DISTRICT DDSO SCHENECTADY COUNTY

PROVIDE ASSESSOR SERVICES FORMOUNT VERNON CITY POL ICE DEPARTMENT

SERVICES AS A COMPLIANCE AUDITOR FOR REACCRED. NEW CASTLE PD

Roof Replacement Administration Building-Building #5- Downstate CF Fishkill NY

CONSTRUCTION INSPECTION BRIDGE REPLACEMENT & PAVEMENT REPAIRS NEW YORK DIVISION

BIENNIAL & INTERIM BRIDGE INSPECTION GOWANUS EXPRESSWAY KINGS COUNTY

ConsultantTUBERCULOSIS PREVENTION AND CONTROL GrantIntervener Contracts Not Subject to OSC Pre-AuditGARDEN: EARTH TUB COMPOSTING Community Projects Fund (Member Initiative)ESTAB NEW AVAITION GRANT Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT GrantAP14144056 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantLG13101142 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSingle Source - Schuylerville wastewater treatment Grant10 IPADS F/CLASSROOM INSTRUCTI Community Projects Fund (Member Initiative)

Construction

GrantJOB ORDER CONTRACTING - AREA 4 ConstructionCOURT SECURITY SERVICES WARSAW Inter-governmentSED01-0000301-3300390 STLE-D Contracts Not Subject to OSC Pre-AuditJob Order Contracting Area 1 General Construction ConstructionJBA3612245 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D1 Contracts Not Subject to OSC Pre-AuditConcrete Repair Materials & Protective Sealers - Statewide Commodity3M Encoder Software and Software Support/Maintenance EquipmentJOB ORDER CONTRACTING - AREA 4 Construction

Community Projects Fund (Member Initiative)Job Order Contracting Area 2 Electrical Construction

Community Projects Fund (Member Initiative)CLIENT SOFTWARE Community Projects Fund (Member Initiative)GOS Contracts Not Subject to OSC Pre-AuditGENERAL OPERATING SUPPORT 2013 Contracts Not Subject to OSC Pre-AuditSHOWCASING CENTRAL NY HISTORY Community Projects Fund (Member Initiative)Spinal Cord Injury Research Grant6WK SUMMER EDUC ENRICHMENT PRG Contracts Not Subject to OSC Pre-Audit

ConsultantCommunity Projects Fund (Member Initiative)

ConstructionCOMPREH & THERAPEUTIC SRVS Contracts Not Subject to OSC Pre-AuditCHILD THEATER & MUSIC PROGRAMS Community Projects Fund (Member Initiative)

IT Technical Architect - plan & develop solution to consolidate OMH data warehouse structures

RESTORE LEAKING VERTICAL DOMESTIC HOT WATER TANK BUILDING 15 HUTCHINGS PC

Pine Tree Road Interesection Improvements at Ellis Hollow Road

LEGISLATIVE SPECIAL -ASSEMBLY LEGISLATIVE SPECIAL -ASSEMBLY

Independent Validation & Verification Services - Contract Reassignment to OITS from DOB

REPAIR / REPLACE SEPTIC SYSTEM, CD DDSO, MIDDLEBURGH, NY

CHESS WORKSHOPS @ 4 BRANCHES Community Projects Fund (Member Initiative)ARTIST WORKSHOPS & EXHIBITS Community Projects Fund (Member Initiative)PURCHASE BOOKS Community Projects Fund (Member Initiative)GREENPOINT & WILLIAMSBURG Community Projects Fund (Member Initiative)CHILD THEATER & MUSIC PROGRAMS Community Projects Fund (Member Initiative)YOUTH DEVELOP READING PROGS Community Projects Fund (Member Initiative)CREATIVE WRITING WORKSHOPS Community Projects Fund (Member Initiative)

ConsultantNYSTEPH SOLUTIONS TO END HOMELESSNESS GrantCHILD PRGS @ CARROLL GARDENS Community Projects Fund (Member Initiative)GAMING EQUIP & TEEN WRITING Community Projects Fund (Member Initiative)LITERACY NAVIGATOR PROGRAM Contracts Not Subject to OSC Pre-AuditURBAN RHYTHMS: HIP HOP DANCE Contracts Not Subject to OSC Pre-AuditPROVISION OF 1,000 LOW COST RE Contracts Not Subject to OSC Pre-AuditNYSTEPH SOLUTIONS TO END HOMELESSNESS Grant

Contracts Not Subject to OSC Pre-AuditInternational Student and Scholar Health Insurance ServiceTERM CONTRACT FOR SITEWORK SERVICES Contracts Not Subject to OSC Pre-AuditFARMINGDALE COLLEGE FOUNDATION ServiceFAMILY SUPPORT SERVICES GrantFARMINGDALE ALUMNI ASSOCIATION AGREEMENT ServiceHospital Audit Services (Downstate) ConsultantHospital Audit Services (Upstate) ConsultantAudit Services at 3 SUNY Hospitals (Administrating Contract) ConsultantHospital Audit Services for 3 years (Stony Brook) ConsultantSUPPORT AND EDUCATIONL PROGRAM Contracts Not Subject to OSC Pre-AuditCOMBUSTIBLE WASTE CONTAINER CODE REVIEW Contracts Not Subject to OSC Pre-AuditManaged Care Consumer Assistance, Legislative Initiative GrantROUND 12 URBAN GRANT - TREE INVENTORY Contracts Not Subject to OSC Pre-AuditESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditROUND 12 URBAN GRANT - TREE INVENTORY Contracts Not Subject to OSC Pre-AuditURBAN GRANT ROUND 12 #3 - GREEN TREE PROJECT Contracts Not Subject to OSC Pre-AuditAccess to Picture Archiving and Communications System Revenue GeneratingGOS [EXPENSE] Contracts Not Subject to OSC Pre-AuditEDUC PROG-CHILDREN W/AUTISM Contracts Not Subject to OSC Pre-Audit2013 Community Schools Grant Initiative GrantBREAST CANCER RESEARCH INITIAT Contracts Not Subject to OSC Pre-AuditSUPPORT AN EDUCATIONAL PROGRAM Contracts Not Subject to OSC Pre-AuditSUPPORT AN EDUCATIONAL PROGRAM Contracts Not Subject to OSC Pre-AuditLAWN CARE AND MAINTENANCE Contracts Not Subject to OSC Pre-AuditSUPPORT AN EDUCATIONAL PROGRAM Contracts Not Subject to OSC Pre-Audit

Extension/Assignment to OITS from DHS - GIS Fiber Optic Network Inventory Support

SUCF 808BQ MECHANICAL, ELECTRICAL AND PLUMBING AL TE ALTERATION - EAST REGION TERM AGREEMENT

Contracts Not Subject to OSC Pre-AuditARTS-IN-EDUCATIONAL PROGRAM Contracts Not Subject to OSC Pre-AuditEDUC PROG -SPECIAL NEEDS PEOP Contracts Not Subject to OSC Pre-AuditTIMBER SALE CHAUTAUQUA RA #4 PANAMA STATE FOREST Revenue GeneratingESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditRESURFACING COUNTY ROADS USING MARCHISELLI AID GrantEMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) GrantImprovement of Long Island Expressway North Service Road GrantLEGISLATIVE INITIATIVE GrantDANCER'S SALES AND ADMIN COSTS Contracts Not Subject to OSC Pre-AuditHIGHWAY - COUNTY PARK AND RIDE Grant

ConsultantEMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) Grant

GrantLG14101068 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG13101140 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101107 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditMARCHISELLI AID PROJECT GrantLG13101141 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditIndigent Legal Services GrantLG14101198 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROG INNOV FUND GrantUPSTATE RESIDENTIAL PROGRAM GrantLG14014772 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditCOLLEGE ACCESS CHALLENGE GRANT GrantLG14101119 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditCOURT SECURITY SERVICES CITY OF SALAMANCA Inter-governmentMARCHISELLI AID PROJECT GrantLG14444248 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditCLINICALLY RICH INTENSIVE TEACHER INSTITUTE GrantLG14444283 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditTHE CULTURE LOUNGE Contracts Not Subject to OSC Pre-AuditSoil Health Mini Grant Contracts Not Subject to OSC Pre-AuditSingle Source Spinal Cord Research GrantTHE AILEY SCHOOL'S SCHOLARSHIP Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCHILD WELFARE TRAINING PROGRAM ConsultantLG14014785 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

KOSCIUSZKO BRIDGE PROJECT MAPS 85, 88 QUEENS COMAP S 85, 88 PARCELS 121, 122, 125, 126

State Data Center Services for Federal-State Cooperative Program for Population Estimates (FSCPE)

FOR CARE AND SERVICES TO INDIVIDUALS WITH BEHAVIORAL HEALTH DIAGNOSIS OR DEVELOPMENTAL DISABILITY

PROJECT # 43899 ENGINEERING AND SCIENCE BLDG - PROVIDE POWER TO SERVER ROOM B300

ConsultantRepair/Replace doors facility wide Ulster CF ConstructionJOE RICHMAN - RADIO MOVIES Contracts Not Subject to OSC Pre-AuditELELATOR MAINTENANCE Contracts Not Subject to OSC Pre-AuditCONCERT SERIES AND FIDDLER'S P Contracts Not Subject to OSC Pre-AuditDNCRS' SALS/ADM COST; 3 WEEK Contracts Not Subject to OSC Pre-AuditLG14101166 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditEDUCATIONAL & FAMILY PLANNING Contracts Not Subject to OSC Pre-AuditCorporations Database Subscription Revenue GeneratingLAWN CARE AND MAINTENANCE Contracts Not Subject to OSC Pre-AuditTHE SILENT CLOWNS FILM SERIES Contracts Not Subject to OSC Pre-AuditMMNY 2015 BOOKING & PROMOTIONA Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantWEAPONS TRAINING COMPLEX Equipment

Consultant101 SPRING STREET PUBLIC VISIT Contracts Not Subject to OSC Pre-Audit

STUDY ABROAD MAINTENANCE, HOSTING & SUPPORT SERVIC Contracts Not Subject to OSC Pre-AuditEdward Byrne Memorial Justice Asst (JAG) GrantHussein v. State Contracts Not Subject to OSC Pre-AuditWyckoff Heights Meidcal Center Secured Hospital Bonds Repayment to StatePUBLIC SAFETY ANSWERING POINTS GRANT Grant

ConsultantSupport for the Hudson River Estuary Program (DNR) ConsultantPUBLIC SAFETY ANSWERING POINTS GRANT GrantMember Items Community Projects Fund (Member Initiative)Member Item Community Projects Fund (Member Initiative)PUBLIC SAFETY ANSWERING POINTS GRANT GrantCONTINUOUS AVIATION SYSTEM GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantPublic Safety Answering Points (PSAP) GrantJOB ORDER CONTRACTING (JOC) AREA 7 ConstructionJOB ORDER CONTRACTING - AREA 8 ConstructionREVOCABLE PERMIT FOR USE OF OFFICE & LAB SPACE Revenue GeneratingNewfane Streetscape Improvements Projects GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantSNOW & ICE CONTROL AGENTS Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT Grant

Assignment from DHS set up transaction - Train the Trainer Digital Lite workshops for library staff

IT Consultant for Health Cluster Enterprise Information Management

New 6 year contract supporting the Hudson River Estuary Program (WRI)

TECHNICAL RESCUE & USAR GrantPUBLIC SAFETY ANSWERING POINTS GRANT Grant

LeaseSNOW & ICE CONTROL AGENTS Contracts Not Subject to OSC Pre-Audit

ConsultantReplace Windows, A Block Building #32 Sing Sing CF Construction

ConstructionSNOW & ICE CONTROL AGENTS Contracts Not Subject to OSC Pre-AuditCOMMUNITY SCHOOLS GRANT INITIATIVE GrantSNOW & ICE CONTROL AGENTS Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Mutualink EDGE Solution ServiceJob Order Contract Area 5 Roofing ConstructionYOUTH ENSEMBLE THEATER Contracts Not Subject to OSC Pre-AuditLG14101045 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14014778 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditContract Assignment from OGS to OMH Commodity

Land PurchaseContracts Not Subject to OSC Pre-Audit

Member Item Community Projects Fund (Member Initiative)UPSTATE RESIDENTIAL PROGRAM Grant

Contracts Not Subject to OSC Pre-AuditCompensation Study Consultant Contracts Not Subject to OSC Pre-AuditAutomated Knowledge Testing System Equipment

Contracts Not Subject to OSC Pre-AuditRugar v. state Contracts Not Subject to OSC Pre-AuditELECTRONIC DATABASE Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)PRINT AND DIGITAL ADVERTISING PrintingNYS FREIGHT TRANSPORTATION PLAN ConsultantMember Item Community Projects Fund (Member Initiative)Member Item Community Projects Fund (Member Initiative)SNOW & ICE CONTROL AGENTS Contracts Not Subject to OSC Pre-AuditCorrections Expertise ConsultantMember Item Community Projects Fund (Member Initiative)Member Item Community Projects Fund (Member Initiative)

Land PurchaseREAD 2 SUCCEED Community Projects Fund (Member Initiative)

2550 RIVERFRONT CENTER AMSTERDAM MONTGOMERY COUNTY

Services Related to the Implementation of the Hudson River National Estuarine Research Reserve Plan

THIN POLYMER OVERLAY SURFACE & JOINT REPLACEMENT ON 9 BRIDGES, I88, OTSEGO, SCHOHARIE CO.

SURPLUS PROPERTY INTERSTATE ROUTE CONNECTION 580 TOWN OF PITTSFORD MONROE COUNTY

CONSTRUCTION SERVICES - PROJECT 2006-009 UB GATEWAY/EOC CONNECTOR BUILD-OUT.

SURPLUS PROPERTY SALE MAP 479C PARCEL 604 YONKERS WESTCHESTER COUNTY

LG14101163 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101175 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHousehold Hazardous Waste(HHW) State Assistance Program GrantGrounds Maintenance / Snow Removal Services Service615 ERIE BOULEVARD WEST SYRACUSE ONONDAGA COUNTY Lease

Land Purchase

Inter-government257 NORTH MAIN STREET HERKIMER Lease

Inter-government

LeaseEast River Drive Bridge Over Wappasening Creek Grant

ConstructionFIREARMS, AMMUNITION, HANDCUFF Contracts Not Subject to OSC Pre-AuditInternet Connectivity and Private Line Services ServicePE BLDG. INTERIM MASTER PLAN STUDY Contracts Not Subject to OSC Pre-AuditPROVISION OF LOW-COST REHEARSA Contracts Not Subject to OSC Pre-AuditFIREARMS, AMMUNITION, HANDCUFF Contracts Not Subject to OSC Pre-AuditOSC01-T000146-3050000 Contracts Not Subject to OSC Pre-AuditGOS Contracts Not Subject to OSC Pre-AuditHVAC Maintenance Service2014 SUPPORTED SINGLE ROOM OCCUPANCY CAPITAL GrantCONTEMPORARY ART EXHIBITIONS Contracts Not Subject to OSC Pre-AuditHIGH LOW PERFORMANCE SERIES Contracts Not Subject to OSC Pre-AuditSOLUTIONS TO END HOMELESSNESS GrantATHLETIC BUS SERVICE FOR BASEBALL Contracts Not Subject to OSC Pre-AuditATHLETIC BUS SERVICE FOR OUTDOOR TRACK & FIELD Contracts Not Subject to OSC Pre-AuditSERVICES TO NY EARLY MUSIC Contracts Not Subject to OSC Pre-AuditCUTS AND BURNS RESIDENCY PROGR Contracts Not Subject to OSC Pre-AuditTHEATER AT THE TANK Contracts Not Subject to OSC Pre-Audit

ConstructionRespite Program GrantSOLUTIONS TO END HOMELESSNESS GrantSOLUTIONS TO END HOMELESSNESS GrantHIGHWAY SAFETY GRANT Grant2012 OEJ CIG Contracts Not Subject to OSC Pre-AuditBUILDING YOUNG AUDIENCES OF RO Contracts Not Subject to OSC Pre-AuditCLINICALLY RICH INTENSIVE TEACHER INSTITUTE Grant

LAND PURCHASE MIDDLE & BURCH ROADS CANADICE ONTARIO COUNTY

MOTOR FUEL TESTING SERVICES PETROLEUM PRODUCT QUALITY PROGRAM WESTCHESTER COUNTY

MOTOR FUEL TESTING SERVICES PETROLEUM PRODUCT QUALITY PROGRAM RENSSELAER COUNTY

210 PACKETTS LANDING SUITE 230 FAIRPORT MONROE COUNTY

CATCH BASIN REPAIR/REPLACEMENT, I-84, DUTCHESS, ORANGE, PUTNAM CO.

SUPERSTRUCTURE & BRIDGE DECK REPLACEMENT OIL SPRING RESERVATION RD OVER CUBA LAKE, CUBA, ALLEGANY CO

Consultant

Contracts Not Subject to OSC Pre-Audit

Construction

Contracts Not Subject to OSC Pre-AuditPM Generators & Ancillary Equipment ServicePrev Maint - Generators & Ancillary Equipment ServiceNYS BALANCING INCENTIVE PROGRAM Grant

ConstructionRADIO ADVERTISING PrintingKnit Fabric (Flat & Rib) - clothing at Clinton CF - Clinton Co CommodityPERFORMING ARTS CENTER OF SUF Contracts Not Subject to OSC Pre-AuditFood Ingredient Commodity

Land PurchaseSAFE ROUTES TO SCHOOLS PROGRAM Grant

SWOT ANALYSIS SERVICES BETWEEN UA & SUNY DOWNSTATE Contracts Not Subject to OSC Pre-AuditNYSTEPH SOLUTIONS TO END HOMELESSNESS Grant

ConstructionTechnical Rescue & Urban Search/Rescue GrantPublic Safety Answering Points (PSAP) GrantPublic Safety Answering Points (PSAP) GrantPublic Safety Answering Points (PSAP) GrantRoad and Drainage Repairs GrantPicture Main Street Transportation Enhancement Program Grant

ConstructionVictims of Crime Act (VOCA) Grantpublic Safety Answering Points (PSAP) GrantNYS BALANCING INCENTIVE PROG INNOV FUND GrantInstitutional Support for Spinal Cord Injury Grant

ConstructionPROVIDE ABOVE GROUND HEATING LIINE DOWNSTATE CF Construction

ConstructionNYS BALANCING INCENTIVE PROG INNOV FUND GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

NYS Enterprise E-Licensing System - Reassignment from DOB to OITS

CONSULTANT LEGAL SERVICES BY ROBERT HUSSAR @ $585/HR, NOT TO EXCEED $30,000 FOR THE CENTER FOR

PROGRESS SAFETY IMPROVEMENTS OAK HILL ROAD CROSSING TOWN OF AFTON CHENANGO COUNTY

MAINTENANCE AND SUPPORT OF THE HARDWARE AND SOFTWARE FOR THE CVX-300 EXCIMER LASER SYSTEM

Maintenance Bridge Washing on I-95 in New England - 48 Bridges

MAPS 314, 315 PARCELS 273, 274 GUILDERLAND ALBANY COUNTY

Asphalt Concrete Reconstruction on Schutt Rd, Town of Wallkill, Orange Co.

Bridge Preservation Contract - Region 1 - Albany Greene Rensselaer & Warren Counties

REPAIR WATER MAIN BREAK AT ONONDAGA HALL SUNY GENESEO

Emergency Contract - Provide Above Ground Heating Line - Downstate CF

Construction

Contracts Not Subject to OSC Pre-AuditNEIGHBORHOOD VIOLENCE PREVENTION PRJ GrantADVANCING TOBACCO-FREE COMMUNITIES GrantDARLENE OKPO-OKPO; BUILDING Contracts Not Subject to OSC Pre-AuditGENERAL SUPPORT Contracts Not Subject to OSC Pre-AuditSingle source - Spinal cord injury research GrantSPINAL CORD INJURY RESEARCH Grant

Construction

ConstructionEMAIL SUBSCRIBERS AND MAILINGSERVICES Contracts Not Subject to OSC Pre-AuditATHLETIC BUS SERVICES FOR INDOOR TRACK & FIELD Contracts Not Subject to OSC Pre-AuditSuperstorm Sandy SSBG GrantREPLACE ROOF ON THATCHER HALL Contracts Not Subject to OSC Pre-AuditBJ13637205 BYRNE JAG GNE1 GrantMUSICAL MENTORS Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER-SCHOOL PROGRAM Grantcontractual services Community Projects Fund (Member Initiative)ATHLETIC BUS SERVICE FOR ROWING Contracts Not Subject to OSC Pre-AuditATHLETIC BUS SERVICE FOR WOMEN'S TENNIS Contracts Not Subject to OSC Pre-AuditATHLETICS BUS SERVICES FOR SOFTBALL Contracts Not Subject to OSC Pre-AuditREPAIR/REPLACE FIRE HYDRANT BLDG 105 BEACON CF Construction

ConstructionDEEP DISH TV INDEPENDENT VIDEO Contracts Not Subject to OSC Pre-AuditDRUPAL DEVELOPMENT CONSULTING ConsultantRADIO ADVERTISING ON WBLI 106.1 FM Printing

Revenue GeneratingGPS SYSTEM FOR OCCT BUSES Contracts Not Subject to OSC Pre-AuditDigital Orthoimagery - Contract Assignment from DHS to ITS ConsultantCOURT INVOLVED YOUTH FORUM THT Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditFORENSIC SCIENCES STATISTICS TRAINING COURSE Contracts Not Subject to OSC Pre-Audit

Construction669 VERMONT STREET BROOKLYN LeaseJBD3612243 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D1 Contracts Not Subject to OSC Pre-AuditChad Swartwood Contracts Not Subject to OSC Pre-Audit

BRIDGE PAINTING AT VARIOUS LOCATIONS, BROOME & CHENANAGO CO.

SUCF 01A87 COMMISSIONING SERVICES CONSTRUCT ETEC RESEARCH BUILDING & PARKING STRUCTURE

SIDEWALK / RAMP IMPROVEMENT CONTRACT ON VARIOUS ROUTES OSWEGO COUNTY

CENTERLINE AUDIBLE DELINEATOR INSTALLATION- 310 MILES VARIOUS COUNTIES

INSTALL LIGHTS & GATES ERIE ROAD RAILROAD CROSSING SARATOGA COUNTY

REVOCABLE PERMIT FACILITIES USAGE SUNY OLD WESTBURY YOUTH SWIMMING TOURNAMENT

AUDITING SERVICES FOR INVENTORY AND EXPENSE TRANSACTIONS AND CHARGES FOR SUNY-DOWNSTATE

REPLACEMENT OF PIER PROTECTION SYSTEM ON I-678 OVER FLUSHING RIVER, NYC, QUEENS CO

Land PurchaseFY15 CitizenshipWorks Contract Contracts Not Subject to OSC Pre-AuditBJ14637227 BYRNE JAG GNE1 Contracts Not Subject to OSC Pre-AuditBOMB SQUAD INITIATIVE GrantBOMB SQUAD INITIATIVE GrantHOMELAND SECURITY GRANT PROGRAM Grant

GrantTACTICAL TEAM TARGETED GRANT PROG GrantIntervenor Contracts Not Subject to OSC Pre-AuditTACTICAL TEAM TARGETED GRANT PROG Grant

GrantINDIGENT LEGAL SERVICES GrantJerden Falls Road over W. Bridge Oswegatchie River Grant

COURT SECURITY SERVICES AGREEMENT ONONDAGA COUNTY Inter-governmentHOMELAND SECURITY GRANT PROGRAM GrantHIGHWAY GrantSAFE ROUTES TO SCHOOLS PROGRAM Grant

GrantMARCHISELLI AID PROJECT GrantINDIGENT LEGAL SERVICES GrantTACTICAL TEAM TARGETED GRANT PROG GrantNATIVE AMERICAN TUTITION GrantINDIGENT LEGAL SERVICES GrantBOMB SQUAD INITIATIVE GrantNYSTEPH SOLUTIONS TO END HOMELESSNESS Grant

ConstructionDonahue v. State Contracts Not Subject to OSC Pre-AuditHazardous Waste Removal Contracts Not Subject to OSC Pre-Audit

Fleece & Rib Knit (Tan) - clothing at Rikers Island CF, Queens Co CommoditySPINAL CORD INJURY RESEARCH GrantADVANCING TOBACCO-FREE COMMUNITIES GrantMINOR CAPITOL MAINTENANCE GrantNYSTEPH SOLUTIONS TO END HOMELESSNESS GrantREBUILD AND RENEW NY - RAIL AND PORTS Grant

GrantBJ14637219 BYRNE JAG GNE1 Contracts Not Subject to OSC Pre-Audit

MAP 701 721 PARCEL 701 723 & 724 HUNTINGTON SUFFOLK COUNTY

Arthur Jarvis Road over the Little AuSable River Bridge Replacement

Bridge Rehabilitation Lane Street and County Route 25 over Salmon River

Niagara Street Sustainable Corridor and Community Integration Project

Potable water and electrical system improvements, pump house construction Delta Lake SP.

Funds used to support the services of TACS related to the Yonkers City School District.

Laundry Services ServiceSaints Activists-New Contracts Not Subject to OSC Pre-AuditNYSTEPH SOLUTIONS TO END HOMELESSNESS Grant

ConstructionNYSTEPH SOLUTIONS TO END HOMELESSNESS GrantSecurity Testing for SFS Applications Consultant

ConsultantNYSTEPH SOLUTIONS TO END HOMELESSNESS GrantINDUSTRIAL TECHNOLOGY PROGRAM ITP GrantEXTERIOR BRANDING PROJECT FORATHLETIC FACILITIES Contracts Not Subject to OSC Pre-AuditFOUR GRADE CROSSING IMPROVEMENTS ERIE COUNTY ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)DOWNSTATE RESIDENTIAL RENEWAL CONTRACTS GrantElder Health Services-New Contracts Not Subject to OSC Pre-AuditAlzheimers Disease Resource Center GrantSuper Storm Sandy SSBG Multi Agency GrantPrev Maint Svc for Generators Service

Contracts Not Subject to OSC Pre-AuditHEALTH WORKFORCE RETRAINING INITIATIVE GrantState v. Gerald Krouth Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROG INNOV FUND GrantGreenspan v. State Contracts Not Subject to OSC Pre-Audit

Lease

Revenue GeneratingARMORY SPACE USE 355 MARCY AVENUE BROOKLYN Revenue Generating

Contracts Not Subject to OSC Pre-AuditCourier Services Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCommunity Projects Fund (Member Initiative)

remedial ed - Auburn & Cayuga Contracts Not Subject to OSC Pre-AuditPublic Safety Answering Points (PSAP) GrantTUBERCULOSIS PREVENTION AND CONTROL GrantHIGHWAY SAFETY GRANT 2014 Grant

Contracts Not Subject to OSC Pre-AuditPublic Safety Answering Points (PSAP) GrantPublic Safety Answering Points (PSAP) Grant

Potable water and electrical system improvements, Delta Lake SP.

Proposal 929TA (B440) 7/1/14 - 3/31/19 Medicaid Meaningful Use Support

BID# C1432 - HVAC PNEUMATIC CONTROL SYSTEMS, MAINTENANCE/SERVICE - CAMPUS-WIDE

2 EAST SECOND STREET SUITE 320 JAMESTOWN CHAUTAUQUA COUNTY

SURPLUS PROPERTY SALE 550 WEST RIDGE ROAD ROCHESTER MONROE COUNTY

FS14662201 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

HARD MAPLE ST 0.8MBF/BLACK CHERRY ST 0.4MBF/SOFT M APLE ST 0.2MBF/WHITE ASH ST 1.9MBF/HARDWOOD FIREW

WM14162449 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM

Public Safety Answering Points (PSAP) GrantPublic Safety Answering Points (PSAP) GrantSidewalk Connection and Beautification Project Grantpublic Safety Answering Points (PSAP) GrantPublic Safety Answering Points (PSAP) GrantCHARTER SCHOOLS PLANNING & IMPLEMENTATION GRANT GrantERIE COUNTY BRIDGE DECK SEALING PROJECT GrantPublic Safety Answering Points (PSAP) GrantSafety Equipment & Products Contracts Not Subject to OSC Pre-AuditSafety Equipment & Products Contracts Not Subject to OSC Pre-AuditSafety Equipment & Products Contracts Not Subject to OSC Pre-Audit

Community Projects Fund (Member Initiative)HAZARDOUS WASTES PGM GrantDrug Prevention Program GrantLUNCH PROGRAM Community Projects Fund (Member Initiative)

HEALTHY FAMILY PROGRAMS BUILDING HEALTHY MARRIAGES GrantSERVICES FOR ALZHEIMERS PATIENTS AND FAMILIES Community Projects Fund (Member Initiative)Nurse Practitioner / Physician Assistant Services Revenue GeneratingElevator Maintainance Service 1 of 2 renewals ServiceSafety Equipment & Products Contracts Not Subject to OSC Pre-AuditSafety Equipment & Products Contracts Not Subject to OSC Pre-Audit

Inter-governmentSingle Source GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantSafety Equipment & Products Contracts Not Subject to OSC Pre-AuditCOMMUNITY SCHOOLS GRANT INIT Grant

ConsultantSingle Source - CAPITAL CRIMES Grant

Community Projects Fund (Member Initiative)Safety Equipment & Products Contracts Not Subject to OSC Pre-AuditSafety Equipment & Products Contracts Not Subject to OSC Pre-AuditHAZARDOUS WASTES PGM Grant

Community Projects Fund (Member Initiative)TELEPHONE NURSE TRIAGE SERVICES Contracts Not Subject to OSC Pre-AuditCLASSROOM RENOVATIONS-PHASE 4 Contracts Not Subject to OSC Pre-AuditPROJ. 1045 - EAST LOBBY RENOVATION AT CGH Contracts Not Subject to OSC Pre-AuditPROFESSIONAL PSYCHIATRIC SERVICES Contracts Not Subject to OSC Pre-AuditTERM CONSULTING - 3 YEAR Contracts Not Subject to OSC Pre-AuditHurricane Sandy Relief Grant61 BROADWAY NEW YORK COUNTY Lease

ACCESS AGREEMENT BRIDGE REPLACEMENT ROUTE 961R OVER CUBA LAKE OUTLET CATTARAUGUS COUNTY

CONSTRUCTION INSPECTION INTERSTATE 87 BRIDGE REPLACEMENT TOWN OF COLONIE ALBANY COUNTY

BERRY POND PROPERTY WARREN COUNTY Land Purchase

Land PurchaseSPECIALTY CROPS - PROMOTION & ENHANCEMENT GrantSPECIALTY CROPS - PROMOTION & ENHANCEMENT GrantSPECIALTY CROPS - PROMOTION & ENHANCEMENT GrantSPECIALTY CROPS - PROMOTION & ENHANCEMENT Grant

Construction145 CENTRAL AVENUE ALBANY COUNTY LeaseLGE EFFICIENCY IMPROVEMENT GRANTS GrantWATERFRONT REVITALIZATION CZM GrantPROJ. 1031 - IHP THERAPY POOLUPGRADES Contracts Not Subject to OSC Pre-AuditIntensivist Coverage for Intensive Care Unit ConsultantOn-Site, On-Call Surgical Services ConsultantWATERFRONT REVITALIZATION CZM GrantWATERFRONT REVITALIZATION CZM GrantPastoral Services-Muslim Service

Consultant

ConstructionNYS BALANCING INCENTIVE PROG INNOV FUND GrantSouth Beach - Chiller Maint ServiceRepair Boiler 1 & 2 - Powerplant @ Bronx PC ConstructionParkway Towing - Long Island, Region 10, Sector D only Revenue GeneratingGeneral Operating Expenses Community Projects Fund (Member Initiative)

Community Projects Fund (Member Initiative)NYS BALANCING INCENTIVE PROG INNOV FUND GrantENCUMBRANCE FOR LIBRARY DEAN SEARCH Contracts Not Subject to OSC Pre-AuditGeneral Operating Expenses Community Projects Fund (Member Initiative)LEGISLATIVE INITIATIVES Grant

Construction

Community Projects Fund (Member Initiative)WATERFRONT REVITALIZATION GrantNYS BALANCING INCENTIVE PROG INNOV FUND GrantSuperstorm Sandy SSBG Multi Agency GrantSUCF 808BG JOC CONSULTANT PROCUREMENT Contracts Not Subject to OSC Pre-AuditGeneral Operating Expenses Community Projects Fund (Member Initiative)

MAPS 36 37 PARCEL 46 47 48 49 MOUNT PLEASANT WESTCHESTER COUNTY

Investigate&Replace Broken Sewer line-Bldg 58 Water/Sewer/Storm Site Rockland PC

Data Development/Revision for Environmental Assessment & Impact Statement for Republic Airport

BRIDGE REHABILITATION OF ROUTE 369 OVER PAGE BROOK TOWN OF FENTON BROOME COUNTY

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

REPAIR / REPLACE 500 GALLON HOT WATER TANK @ BLDG 5, FIVE POINT CF, SENECA CO

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

ConstructionGeneral Operating Expenses Community Projects Fund (Member Initiative)Single Source GrantHAZARDOUS WASTES PGM GrantASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)PROVIDING TEMPORARY NURSING PERSONNEL SERVICES ConsultantSNOWPLOWING IN LEWIS COUNTY ServiceGeneral Operating Expenses Community Projects Fund (Member Initiative)

ConstructionGeneral Operating Expenses Community Projects Fund (Member Initiative)HIV PROVIDER EDUCATION Grant

ConsultantMARKETING MATCHING ENGAGEMENT PROGRAM GrantLegislative Initiative Community Projects Fund (Member Initiative)LUPTON 124 RENOVATIONS ESD GRANT Contracts Not Subject to OSC Pre-AuditHEALTHCARE SCREENING ServiceNATURAL GAS Contracts Not Subject to OSC Pre-AuditPHYSICIAN BILLING SERVICES ServiceASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Superstorm Sandy Grant

Revenue Generating

Contracts Not Subject to OSC Pre-AuditDEBT COLLECTION SERVICES ServiceOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditCommon Justice Project Grant6 EXECUTIVE PARK DRIVE ALBANY NEW YORK Lease

REPLACE FAILED HOT WATER HEATER BUILDING 12 UPSTATE CF ConstructionWATERFRONT REVITALIZATION CZM Grant

ConstructionGenerator Maintenance Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditGeneral Operating Expenses Community Projects Fund (Member Initiative)General Operating Expenses Community Projects Fund (Member Initiative)State Financial System Enterprise Enhancement Project ConsultantGeneral Operating Expenses Community Projects Fund (Member Initiative)25TH ANNIVERSARY SEASON Contracts Not Subject to OSC Pre-Audit

INTELLIGENT HIGHWAY MANAGEMENT PROGRAM OPERATION & MAINTENANCE SUPPORT SERVICES REGIONS 8 10 & 11

HYLAN BOULEVARD BRIDGES OVER STATEN ISLAND EXPRESSWAY I278 NEW YORK CITY

ARCHITECTURAL SERVICES TERM CONTRACT BLIND & VISUALLY HANDICAPPED FACILITIES STATEWIDE

REVOCABLE PERMIT FOR USE OF MUSIC BUILDING & RECITAL HALL

HOUSEKEEPING SERVICES WITH SUPPLIES 1 YEAR AGREEMENT AS OUTLINED IN EXHIBIT C SCOPE OF WORK

INVESTIGATE REPAIR/REPLACE FAILED UPS SYSTEM BUILDING 156 CLINTON CF

Contracts Not Subject to OSC Pre-AuditBLIND & VISUALLY HANDICAPPED - Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

ConstructionCHOREOGRAPHERS TAKE ROOT AT GR Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Child Environmental Health-New GrantDEBT COLLECTION SERVICE ServiceTEMPORARY PROPERTY MGMT. ASSOCIATE Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditDEBT COLLECTION SERVICE ServiceASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)DEBT COLLECTION SERVICE ServiceChemical Dependency GrantGeneral Operating Expenses Community Projects Fund (Member Initiative)OSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)Updating of the Autism Clinical Practice Guidelines ConsultantThe New York Sportsman's Expo Revenue GeneratingSnow Plowing/ Removal Services - Oriskany Area Service

Community Projects Fund (Member Initiative)LG05101010 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)PSYCHIATRIC SERVICES Contracts Not Subject to OSC Pre-AuditREVOCABLE PERMIT MACKIN HALL USE SUNY OSWEGO Revenue Generating

Revenue GeneratingTUTORING/EDUCATIONAL PROGRAMS Contracts Not Subject to OSC Pre-Audit

ConsultantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

GrantLAND RENTAL FOR AG PURPOSES Contracts Not Subject to OSC Pre-Audit

PROVIDE BETTER CONTROLS FOR HYDRONIC HEATING SYSTEMS IN RUSSELL AND DUBOIS HALLS, CONVERT

REHAB EXTERIOR FINISHES ON 4 STORY BUILDING TO PROTECT OCCUPANTS AND PREVENT STRUCTURAL DAMAGE

INVESTIGATE/CORRECT GAS LEAK BETWEEN BLDGS 9&59, MID HUDSON PC

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

REVOCABLE PERMIT PERFORMING ARTS FACILITIES USE SUNY PURCHASE CAMPUS

Automated Metering and Smart Grid Technical and Consulting Services

Funds to Support Programs that Advocate for People with Histories of Addicition, HIV or Criminal Rec

Community Projects Fund (Member Initiative)BJ13637210 BYRNE JAG GNE1 Contracts Not Subject to OSC Pre-AuditLG06101130 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

GrantWorklife Employee Assistance Program ServiceREGIONAL PERINATAL CENTERS Grant

Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER SCHOOL GrantPreventative Maint for Chiller Service

Community Projects Fund (Member Initiative)Institutional Support for Spinal Cord Injury Grant

Contracts Not Subject to OSC Pre-Audit

ConsultantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ELEVATOR MAINTENANCE Contracts Not Subject to OSC Pre-AuditELEVATOR REHAB (CHAMPLIN HALL) Contracts Not Subject to OSC Pre-AuditTEMPORARY AMBULATORY RN'S Contracts Not Subject to OSC Pre-AuditFORENSIC TRAINING SERVICES CCI-HQ, LIMITED Contracts Not Subject to OSC Pre-AuditContract Assignment of X000990 & 4 yr renewal Revenue GeneratingASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)INSTRUCT POLICE SUICIDE AT TRAUMA TRAINING CLASS Contracts Not Subject to OSC Pre-AuditTelephone Market Rate Survey for Child Care Services Consultant501 SEVENTH AVENUE NEW YORK NEW YORK Lease

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

OCCUPATIONAL OUTREACH AND CONSULTATION SERVICES Contracts Not Subject to OSC Pre-Audit

Revenue Generating

Contracts Not Subject to OSC Pre-Audit

Land Purchase

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

Provide Primary Prevention Related to Childrens Environmental Health

ASSEMBLY - MAJORITY - MEMBER ITEM (LEGISLATIVE) CONTRACT

Training Services for Child Care and School-Age Providers and Staff

NATURAL GAS: IHP & STEAM PLANT (ACCT. # 410701/410793); DORMS & CAB (ACCT #:

REVOCABLE PERMIT FOR USE OF PHYSICAL EDUCATION FACILITIES

ROUND 3 LIP MGC WITH MORRIS J. REDDOUT, LANDOWNER INCENTIVE PROGRAM

LAND PURCHASE MAPS STOCKPORT 90-1-16 15.11 100-1 & GREENPORT 100-1-1.11 COLUMBIA COUNTY

Land PurchaseLead Urn Conservation Services Service

Contracts Not Subject to OSC Pre-AuditSPECIALTY CROPS - PROMOTION & ENHANCEMENT Grant

Contracts Not Subject to OSC Pre-Audit

FY14 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM Contracts Not Subject to OSC Pre-AuditLG14101063 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-Audit

Building Performance Capacity of Direct Support Professionals ConsultantINDIGENT LEGAL SERVICES GrantLG14101085 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES Grant

Contracts Not Subject to OSC Pre-AuditFY14 CRITICAL INFRASTRUCTURE GRANT PROGRAM Contracts Not Subject to OSC Pre-AuditFY14 CRITICAL INFRASTRUCTURE GRANT PROGRAM Contracts Not Subject to OSC Pre-AuditFY14 CRITICAL INFRASTRUCTURE GRANT PROGRAM Contracts Not Subject to OSC Pre-AuditSMALL PACKAGE DELIVERY Contracts Not Subject to OSC Pre-AuditFY14 CRITICAL INFRASTRUCTURE GRANT PROGRAM Contracts Not Subject to OSC Pre-AuditAID FOR CRIME LABORATORIES Grant

Contracts Not Subject to OSC Pre-Audit

ConstructionREPLACE BAR SCREEN BLDG 162 MOHAWK CF ConstructionLG05101022 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)INDUSTRIAL TECHNOLOGY PROGRAM ITP GrantMENTORSHIP IN MEDICINE & OTHER HLTH PROF. Grant

Construction

ConstructionNEW YORK STATE DIGITAL INITIAT Contracts Not Subject to OSC Pre-Audit

Construction

ConstructionLG14101101 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101050 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

MAP 1264 FEE 1339 TE PARCELS 1273 1374 1448 LAKE GROVE SUFFOLK COUNTY

FS14662198 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

Rehabilitation of the Thruway Interchange 57A Ramps & Ramp Bridge at MP 444.87 Buffalo Division

REPAIR STEAM LEAKS, BLDG. 71 &STATE SHOP HVAC, TACONIC CF

19.7 miles of Pedestrian Safety Improvementes on NY RT 27 Nassau & Suffolk Cts.

REPAIR UG CONDENSATE LINE, PARKING LOT HVAC, GROVELAND CF

Maintenance Washing on Thruway - South Grand Island Bridges at MP N14.35 and N14.99 Buffalo Division

CONSTRUCTION FOR PROJECT #M09382A ALUMNI HALL ELECTRICAL UPGRADE CONTRACT PERIOD:

ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)REPLACE BAR SCREEN BLDG 162 MOHAWK CF Construction

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

slg tc14005 Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY Grant2014 20X8 AIRRANGER SAR MODEL AIRBOAT Commodity

Building Performance Capacity of Direct Support Professionals ConsultantLG05101015 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)Contract Assignment from OGS to OMH Commodity

Construction

Construction

ConstructionREPLACE 3 VARIABLE MESSAGE SIGNS ERIE COUNTY Construction

ConstructionTEMPORARY HISTOTECHNOLOGIST SERVICES. Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditTUCKS, MEDIUM DUTY Contracts Not Subject to OSC Pre-Audit

Building Performance Capacity of Direct Support Professionals ConsultantLITERACY tHROUGH THE aRTS Contracts Not Subject to OSC Pre-AuditNYS Fair Decorations and Decoration Services ServiceDESIGN SERVICES Contracts Not Subject to OSC Pre-AuditFood Production Support Contracts Not Subject to OSC Pre-Audit

ConsultantTWO GOOGLE APPS TRAININGS Contracts Not Subject to OSC Pre-AuditExperts in Finite Insurance & Materiality ConsultantInstitutional Support for Spinal Cord Injury Grant

Land PurchaseState v. GV Industries Contracts Not Subject to OSC Pre-Audit

Inter-government

FOR CONSTRUCTION SERVICES FORPROJECT #D099EK - D UCT CLEANING CONTRACT PERIOD:

FOR CONSTRUCTION SERVICES FORPROJECT #D099EL M ASONRY RESTORATION - CURTIS HALL PHASE II

FOR CONSTRUCTION FOR PROJECT #D099EQ FOR SISAL WALL COVERINGS IN BLODGETT, CURTIS AND HIGGINS

INSTALL LIGHTS & GATES PHELPS ST RAILROAD CROSSING DICKINSON BROOME COUNTY

INSTALL LIGHTS & GATES YOUNDS RD RAILROAD CROSSING DUANESBURG SCHENECTADY COUNTY

INSTALL LIGHTS & GATE BRIDGE STREET RAILROAD CROSSING UNADILLA OTSEGO COUNTY

CULVERT REHAB ROUTE 266 OVER TWO MILE CREEK CITY OF TONAWANDA ERIE COUNTY

SNOW CLEARING AND ICE CONTROLSERVICES FOR GENEVA T OWERS

Validation/Verification Services for Electronic Medical Records Implementation

AGREEMENT FOR ADVANCE PAYMENT MAPS 6 & 7 PARCELS 10 11 12 & 29 BUFFALO ERIE COUNTY

MARINE PATROL SERVICES TAPPAN ZEE RIVER CROSSING PROJECT ROCKLAND COUNTY

2014 lge creg t1000029 Contracts Not Subject to OSC Pre-AuditCOURT SECURITY SERVICES HERKIMER COUNTY Inter-governmentHMGP 1943-0009 T000703 Contracts Not Subject to OSC Pre-AuditMARCHISELLI AID PROJECT GrantCharter School Planning / Implementation GrantGeneral Operating Expenses Community Projects Fund (Member Initiative)General Operating Expenses Community Projects Fund (Member Initiative)NYS BALANCING INCENTIVE PROG INNOV FUND Grant

Construction

Correct Leaking Water Line Building 77 Greater Binghamton HC ConstructionGeneral Operating Expenses Community Projects Fund (Member Initiative)

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH GrantCommunity Projects Fund (Member Initiative)

General Operating Expenses Community Projects Fund (Member Initiative)General Operating Expenses Community Projects Fund (Member Initiative)General Operating Expenses Community Projects Fund (Member Initiative)General Operating Expenses Community Projects Fund (Member Initiative)2013 Community School Grant Initiative GrantGARDEN OF UNEARTHLY DELIGHTS Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROG INNOV FUND GrantCULVERT REPAIR ONONDAGA & SENECA COUNTIES ConstructionHERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT GrantHIGHER ED OPPORTUNITY PROGRAM GrantLAO COMMUNITY PROJECT FY 05/06 Community Projects Fund (Member Initiative)General Operating Expenses Community Projects Fund (Member Initiative)General Operating Expenses Community Projects Fund (Member Initiative)DENTAL SERVICES FOR RESIDENTS - 5 year contract ConsultantNYSTEPH SOLUTIONS TO END HOMELESSNESS GrantAFTER-SCHOOL & SUMMER INTENSIVE TUTORING PROGRAM Community Projects Fund (Member Initiative)

Construction

ConstructionGENERAL SUPPORT GrantSingle Source GrantUsed Tire Purchase/Pickup Contracts Not Subject to OSC Pre-AuditGeneral Operating Expenses Community Projects Fund (Member Initiative)General Operating Expenses Community Projects Fund (Member Initiative)

ConstructionCommuntications Systems Maintenance 2-year renewal Service

REHAB ROUTE 13 BRIDGE OVER ABANDONED NEW YORK CENTRAL RAIL ROAD WILLIAMSTOWN OSWEGO COUNTY

INSTALL LIGHTS & GATES FULLER RD RAILROAD CROSSING FENTON BROOME COUNTY

INSTALL LIGHTS & GATES DEPOT ROAD RAILROAD CROSSING COLESVILLE BROOME COUNTY

SAFETY IMPROVEMENTS SOUTHERN STATE PARKWAY EB EXIT 33 TO RTE 109 SUFFOLK

Thomas v. State Contracts Not Subject to OSC Pre-AuditPARKS PLANNING ACQUISITION DEVELOPMENT GrantAFTER-SCHOOL &SUMMER INTENSIVE TUTORING PROGRAM Community Projects Fund (Member Initiative)181 NORTH ROAD HIGHLAND ULSTER COUNTY LeaseSUPERSTORM SANDY SSBG MULTIAGENCY GrantCharter School Planning / Implementation GrantCharter School Planning / Implementation GrantCharter School Planning / Implementation GrantGIVE EVIDENCE BASED POLICING SYMPOSIUM Contracts Not Subject to OSC Pre-AuditPARKS PLANNING, ACQUISITION, DEVELOPMENT GrantESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditLG13100996 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY GrantPOLICE TRAFFIC SAFETY GrantHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditROUND 12 URBAN GRANT - TREE INVENTORY Contracts Not Subject to OSC Pre-AuditHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY Grant

Community Projects Fund (Member Initiative)TURNOUT GEAR FOR FIRE DEPARTMENT Community Projects Fund (Member Initiative)HHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditLG14014769 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditAID FOR DEFENSE PROGRAM GrantBUSINESS ATTRACTION AND RETENTION Community Projects Fund (Member Initiative)

Construction

ConstructionESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditLegal Services Consultant

Construction

Construction

Contracts Not Subject to OSC Pre-Audit

Revenue GeneratingLG13139970 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditEMGrants Pro Software Package EquipmentParking Garage/ Valet Service Contracts Not Subject to OSC Pre-AuditROUND 12 URBAN GRANT - ARBOR DAY EVENT Contracts Not Subject to OSC Pre-Audit

TRAFFIC, MOBILE AND INTEROPERABILITY COMMUNICATION DEVICES

PAINT 7 BRIDGES OVER & UNDER I 490 & I 390 MONROE COUNTY

IMPROVE GRADE CROSSING MONROE ORLEANS & NIAGARA COUNTIES

REIMBURSEMENT AGREEMENT IMPROVE GRADE CROSSING TOWN OF COLESVILLE BROOME COUNTY

I-87 Exit 4 Access Improvements, Phase 1, Replacement of I-87 Bridges over Albany-Shaker Rd, Colonie

RED PINE ST 40.9MBF/WHITE PINE ST 8.0MBF/LARCH ST 2.0MBF/PINE PULPWD 119.25CDS/LARCH PULPWD 2.35CDS

REVOCABLE PERMIT PHYSICAL ED FACILITY USE SUNY PURCHASE CAMPUS

LeaseC024711 2014 FSS RENEWAL GrantInvestment Management Services -Stable Value Fund ConsultantInvestment Management Services -Stable Value Fund ConsultantFEMA TRAIN THE TRAINER FOR MULTI HAZARD 11/12-14/1 4 Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditFood Ingredient CommodityLicense Agreement Revenue GeneratingINDIVIDUAL SUPPORT SERVICES Grant400 OAK STREET GARDEN CITY NEW YORK LeaseHerbicides CommodityScrap Metal Removal Services - Attica CF - Wyoming Co Revenue GeneratingASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SUPERSTORM SANDY SSBG MULTIAGENCY GrantGeneral Operating Expenses Community Projects Fund (Member Initiative)General Operating Expenses Community Projects Fund (Member Initiative)

Community Projects Fund (Member Initiative)Clinical Education-New Contracts Not Subject to OSC Pre-AuditJUVENILE JUSTICE ACCOUNTABILITY BLOCK (FORMULA) GrantRepalce Coolers and Freezers Bldgs 15 & 89; Attica CF ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)LAO FY 05/06 Community Projects Fund (Member Initiative)Repalce Coolers and Freezers Bldgs 15 & 89; Attica CF ConstructionFamily Peer Services GrantReplace Coolers and Freezers Bldgs 15 & 89; Attica CF ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

GrantSHELTER PLUS CARE Grant

Community Projects Fund (Member Initiative)EMPIRE STATE STEM CELL PROGRAM IDEA Grant

Contracts Not Subject to OSC Pre-AuditASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH GrantHEALTH WORKFORCE RETRAINING INITIATIVE GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

CONTRACT ASSIGNMENT AS OF JULY 30 2014 1300 FLATBUSH AVENUE BROOKLYN MOA KEVIN S PARKER

SUCF 15482 COMPLETE CHILLED WATER LOOP WEISKOTTEN ADDITION

SUSTAINABLE FLATBUSH ENERGY EFFICIENCY OUTREACH PROGRAM

To promote the advancement of the Children's Environmental Health Centers of NY

NIST RISK ASSESSMENT SERVICESFOR SYSTEM ADMIN A ND UCAWD

ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)General Operating Expenses Community Projects Fund (Member Initiative)AID FOR CRIME LABORATORIES GrantAID FOR CRIME LABORATORIES GrantNATIVE AMERICAN TUITION GrantFiscal Intermediary Self Direction Initiative GrantPolice Traffic Services Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY GRANT GrantPOLICE TRAFFIC SAFETY GrantUPSTATE QUALITY IMP AND CASELOAD REDUCTION GrantJanitorial Services Service

ConsultantGeneral Operating Expenses Community Projects Fund (Member Initiative)CR12444300 CRIMES AGAINST REV GrantGeneral Operating Expenses Community Projects Fund (Member Initiative)General Operating Expenses Community Projects Fund (Member Initiative)AID FOR CRIME LABORATORIES GrantFAMILY SUPPORT SERVICES GrantInvestment Management Services -Stable Value Fund ConsultantLG05101033 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)CLINICALLY RICH INTENSIVE TEACHER INSTITUTE GrantLG05101018 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)POLICE TRAFFIC SAFETY GrantHealth Care Services Provided to Magnacare Members Revenue Generating

ConsultantLight Duty Vehicles Contracts Not Subject to OSC Pre-AuditTIMBER SALE CHENANGO RA #18, STAND D-34 Revenue Generating

ServiceARCHITECTURAL & ENGINEERING BACKDROP AGREEMENT Contracts Not Subject to OSC Pre-AuditWeekend MBA Program for the School of Business Revenue GeneratingLANDOWNER INCENTIVE-GRASSLAND BIRDS RD 3 GrantTIMBER SALE MONTGOMERY RA CHARLESTON STATE FOREST Revenue GeneratingLG05101019 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)LG05101020 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)IQF Produce Commodity

ConsultantVICTIMS OF CRIME ACT GrantLG14444227 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Processing (scanning) CDL Self-Certification Response Letters and Medical Examiner Certificates

CONSTRUCTION INSPECTION SERVICES NY25 OVER I495 BRIDGE REPAIR REGION 10

WORKERS COMP & NO FAULT BILLING AND COLLECTION SERVICES

CONSTRUCTION INSPECTION FOR HIGHWAY BRIDGE MAINTENENCE REPAIRS KINGS QUEENS & RICHMOND COUNTIES

WEATHERIZATION PROGRAM GrantWATERFRONT REVITALIZATION CZM GrantGeneral Operating Expenses Community Projects Fund (Member Initiative)LG14101187 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditAIDS TREATMENT ADHERENCE TO ANTIRETRO VIRAL THERAP GrantAIDS TREATMENT ADHERENCE TO ANTIRETRO VIRAL THERAP Grant

ConsultantADVANTAGE AFTER SCHOOL PROGRAM Grant

Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)LG14101194 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER SCHOOL PROGRAM GrantLEGISLATIVE INITIATVIES Community Projects Fund (Member Initiative)Higher Education Opportunity Prog (HEOP) Grant

GrantLG14101071 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROG INNOV FUND GrantCLINICALLY RICH INTENSIVE TEACHER INSTITUTE GrantSHELTER PLUS CARE GrantSHELTERED PLUS CARE GrantSHELTER PLUS CARE GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ADVANTAGE AFTER SCHOOL PROGRAM GrantADVANTAGE AFTER SCHOOL PROGRAM GrantFAMILY SUPPORT SERVICES Grant

ConstructionLG14014780 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSH 9376 HAUPPAUGE-PORT JEFFERSON SUFFOLK COUNTY Contracts Not Subject to OSC Pre-AuditCONSTRUCTION INSPECTION SERVICES REGION 8 ConsultantADVANTAGE AFTER SCHOOL PROGRAM GrantLG05101032 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)ADVANTAGE AFTER SCHOOL PROGRAM GrantINDIGENT LEGAL SERVICES GrantINDIGENT LEGAL SERVICES GrantBeach Act Program-New Contracts Not Subject to OSC Pre-AuditLG14101106 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditIQF Produce CommodityState v. Szymanski Contracts Not Subject to OSC Pre-Audit

CONSTRUCTION INSPECTION SERVICES TERM AGREEMENT REGION 9 ALL COUNTIES

RELOCATE POLE AWAY FROM THE BRIDGE TO ALLOW CRANEU SE DURING BRIDGE INSTALLATION

Provide Primary Prevention Related to Childrens Environmental Health

TRAFFIC SYSTEMS IMPROVEMENT ROUTES 30A & 29 FULTON & MONTGOMERY COUNTIES

LG14101111 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101164 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101083 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101096 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHOMELAND SECURITY GRANT PROGRAM GrantUPSTATE QUALITY IMP AND CASELOAD REDUCTION GrantBeach Act - New Contracts Not Subject to OSC Pre-AuditTUBERCULOSIS PREVENTION AND CONTROL GrantHOMELAND SECURITY GRANT PROGRAM GrantLGE EFFICIENCY IMPROVEMENT GRANTS GrantLG14101186 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditLG14444289 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG05101034 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)ADVANCING TOBACCO-FREE COMMUNITIES GrantLegislative Initiative Community Projects Fund (Member Initiative)OSWEGO RA#4, CHATEAYGAY SF STANDS C41 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantLG05101025 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)LG05101027 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)SPECIAL COUNSEL FOR ATHLETICS ConsultantLegislative Initiative Community Projects Fund (Member Initiative)FAMILY SUPPORT SERVICES GrantLG05101011 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER SCHOOL PROGRAM GrantLG14444258 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantDomestic Violence Prevention Grant

Contracts Not Subject to OSC Pre-AuditPSYCINFO AND PSYCARTICLES SUBSCRIPTION Contracts Not Subject to OSC Pre-AuditPSYCINFO/PSCYARTICLES SUBSCRIPTION Contracts Not Subject to OSC Pre-Audit

ConsultantLEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)NATIONAL & COMMUNITY SERVICE - DISASTER PREP & RESP Contracts Not Subject to OSC Pre-AuditAIDS TREATMENT ADHERENCE TO ANTIRETRO VIRAL THERAP Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Organ Transplant and Donation Services Grant

GOSHEN-FAIR OAKS PART 2 41-3 TOWN OF WALLKILLROCKL AND CO MAP 250 PARCELS 282, 283, 284, 285

Pharmaceutical Management Services for the New York State Psychiatiric Institute (NYSPI) pharmacy

contractual services Community Projects Fund (Member Initiative)FAMILY SUPPORT SERVICES GrantINDIVIDUAL SUPPORT SERVICES GrantLegislative Initiative Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Passenger & Freight Rail Assistance GrantADVANTAGE AFTER SCHOOL PROGRAM GrantADVANTAGE AFTER SCHOOL PROGRAM GrantLG14101074 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditMAIN STREET RENAISSANCE PROJ Contracts Not Subject to OSC Pre-AuditTECHNICAL RESCUE & USAR GrantGIS DATASETS FOR GROUNDWATER Contracts Not Subject to OSC Pre-AuditHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditHV URBAN ACTION AGENDA Contracts Not Subject to OSC Pre-AuditFLOOD HAZARD MITIGATION PALN Contracts Not Subject to OSC Pre-AuditLG13101121 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLEGISLATIVE INITIATIVES GrantFAMILY SUPPORT SERVICES GrantFAMILY SUPPORT SERVICES GrantLegislative Initiative Community Projects Fund (Member Initiative)Legislative Initiative Community Projects Fund (Member Initiative)Legislative Initiative Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditLG14101092 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLegislative Initiative Community Projects Fund (Member Initiative)Legislative Initiative Community Projects Fund (Member Initiative)Legislative Initiative Community Projects Fund (Member Initiative)OSWEGO RA#14 BATTLE HILL SF, STAND A25 Contracts Not Subject to OSC Pre-AuditCHARTER SCHOOLS PLANNING & IMPLEMENTATION GRANT GrantURBAN AREA SECURITY INITIATIVE PROGRAM GrantAssignment Grant

ServiceCustody & Safekeeping Services for Invested Funds Service

Service

Service

TAX MAP #9-1-25 ET AL. VACANT FOREST & WETLANDS C ONTRACT #W002693 PROJECT #ERIE 39.02

TAX MAP #49-1-34 ET AL. WOODED WETLANDS CONTRACT # W002684 PROJECT #ERIE 39.02

Repair & Maintenance of Fleet Petroleum Fueling and Storage Equipment

Non-Core Gas Transportation Service for Electric Generation SC-7

Non-Core Gas Transportation Service for Electric Generation SC-14

NYS BALANCING INCENTIVE PROG INNOV FUND GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantLG14101061 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHigher Education Opprotunity Prog (HEOP) GrantLG14101060 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditBLS-OSHS (CFOI) FY 15 GrantDOCTORS ACROSS NY AMBULATORY CARE TRNING PROG GrantCenter of Excellence Grant

ServiceLG14101059 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Service

Construction

LeaseSUPERSTORM SANDY SSBG MULTIAGENCY GrantSPINAL CORD INJURY RESEARCH GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantTACTICAL TEAM TARGETED GRANT PROG GrantLG14101218 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditTECHNICAL RESCUE & USAR GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantHOMELAND SECURITY GRANT PROGRAM GrantFY08 HAZMAT GRANT PROGRAM GrantCANINE EXPLOSIVE DETECTION GrantCANINE EXPLOSIVE DETECTION GrantLG14101058 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditINDUSTRIAL TECHNOLOGY PROGRAM ITP Grant

Service

Land Purchase

Land Purchase

Land PurchaseHOMELAND SECURITY GRANT PROGRAM GrantBOMB SQUAD INITIATIVE Grant1530 JEFFERSON ROAD HENRIETTA MONROE COUNTY LeaseVENDING MACHINE SERVICE Revenue GeneratingJanitorial at License Express Service

Repair & Maintenance of Fleet Petroleum Fueling and Storage Equipment

Repair & Maintenance of Fleet Petroleum Fueling and Storage Equipment

STATEWIDE ON DEMAND INFASTRUCTURE REPAIRS TO CANAL FACILITIES & MARINE VESSEL RECOVERY

SPACE REALLOCATION DUE TO OGS RESTACKING 1450 WESTERN AVENUE ALBANY

Custodial Service at W. Averell Harriman State Office Building Campus

AGREEMENT OF ADVANCE PAYMENT NYS THRUWAY PROJECT TAPPAN ZEE VILLAGE OF SOUTH NYACK ROCKLAND COUNTY

EMINENT DOMAIN AGREEMENT OF ADJUSTMENT FORT DRUM CONNECTOR PROJECT PAMELIA JEFFERSON COUNTY

SUPPLEMENTAL AGREEMENT OF ADJUSTMENT & RELEASE OF OWNER HUNTINGTON AMITYVILLE SUFFOLK COUNTY

TOLL DRIVE RESIDENCE - PHASE II Contracts Not Subject to OSC Pre-Audit2014 lge creg t1000028 Contracts Not Subject to OSC Pre-AuditHISTORIC PRESERVATION - PLANNING, ACQUISITION Grant

Construction

ConstructionVICTIMS OF CRIME ACT GrantBILLBOARD ADVERTISING Contracts Not Subject to OSC Pre-AuditInstitutional Support for Spinal Cord Injury GrantHISTORIC PRESERVATION - PLANNING, ACQUISITION Grant

Consultant

Contracts Not Subject to OSC Pre-Audit

ATHLETIC APPAREL, UNIFORMS, FOOTWEAR AND EQUIPMENT Contracts Not Subject to OSC Pre-Audit

BRIDGE WASHING CATTARAUGUS & CHAUTAUQUA COUNTIES ConstructionSPINAL CORD INJURY RESEARCH GrantLG14101109 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101110 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit2014 lge creg t1000027 Contracts Not Subject to OSC Pre-AuditIM12464229 OPERATION IMPACT TOOLS INITIATIVE Contracts Not Subject to OSC Pre-AuditURBANIZED AREA PUBLIC TRANSP. FTA SECT. 3&9 K-CONT Grant

Lease21 BRITISH AMERICAN BOULEVARD LATHAM NEW YORK Lease

Contracts Not Subject to OSC Pre-AuditKisha Miranda Contracts Not Subject to OSC Pre-Audit620 ERIE BOULEVARD WEST SYRACUSE Leasepks-14-ni-002 Community Projects Fund (Member Initiative)Hearing Officer Services Contracts Not Subject to OSC Pre-AuditHearing Officer Services Contracts Not Subject to OSC Pre-AuditLG14101168 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditProfessional Accounting & Audit Services ConsultantSPEECH THERAPY SERVICES ConsultantDELAWARE RA # 5, STANDS A-47 & 48 - DELAWARE CO Revenue Generatingpepper v. suny cortland Contracts Not Subject to OSC Pre-AuditPaul Carey v. State Contracts Not Subject to OSC Pre-Auditdemarle v. state Contracts Not Subject to OSC Pre-AuditMoney Counting Services ServiceASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

HIGHWAY STANDBY AGREEMENT CATTARAUGUS CHAUTAUQUA ERIE & NIAGARA COUNTIES

BRIDGE REHABILITATION SENECA ROAD OVER CARRINGTON CREEK TOWN OF HORNELLSVILLE STEUBEN COUNTY

Coordination and Implementation of the Hudson River Estuary Program

#19166 CVM CLASSROOM EXPANSION & VRT FA ADE - ORIGINAL CONTRACT $50,253,000

LEASE ASSIGNMENT 3/24/14 15 PERLMAN DRIVE SPRING VALLEY ROCKLAND COUNTY

FS14662196 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

Money Counting Services ServiceCIVIL LEGAL SERVICES GrantSle of Timber - CORTLAND RA #10, TULLER HILL S Revenue GeneratingGerbino v. state Contracts Not Subject to OSC Pre-AuditLG14444266 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSHELTER PLUS CARE GrantLG14101049 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)LG14014781 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSPINAL CORD INJURY RESEARCH GrantEmpire State Fellows Program Contracts Not Subject to OSC Pre-AuditSPINAL CORD INJURY RESEARCH GrantIE33 ULTRASOUND Contracts Not Subject to OSC Pre-AuditIE33 ULTRASOUND Contracts Not Subject to OSC Pre-AuditPROVIDE OUTREACH WITHIN OLDER ADULT SNAP INITIATIVE GrantASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)LG14444239 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

ConstructionLG14101048 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditPrev Maint BMS HVAC ServiceTUBERCULOSIS PREVENTION AND CONTROL GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)LG13139982 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101178 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101167 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101195 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit227 WEST DOMINICK STREET CITY OF ROME LeaseLG14101159 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditBRIDGE REPAIR- COUNTY TOURING Rt. 93 GrantLG14101171 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHMGP 4020-0051 Elevation Contracts Not Subject to OSC Pre-AuditHAZARDOUS WASTES PGM GrantLG14444222 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Land PurchaseContracts Not Subject to OSC Pre-Audit

70 ELIZABETH BLACKWELL STREET GENEVA NEW YORK Lease

Contracts Not Subject to OSC Pre-AuditHighway Oversize/Overweight Credentialing System (HOOCS) Consultant

BRIDGE REPLACEMENT ROUTE 230 OVER FINNEGAN CREEK TOWN OF BARRINGTON YATES COUNTY

FEE TAKING & EASEMENT NESCONSET HIGHWAY HAUPPAUGE SUFFOLK COUNTY

FS14662189 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

SUPERSTORM SANDY SSBG MULTIAGENCY GrantTUBERCULOSIS PREVENTION AND CONTROL Grant

Land PurchaseCHARTER SCHOOLS PLANNING & IMPLEMENTATION GRANT Grant

Contracts Not Subject to OSC Pre-Audit

NYS Fairgrounds Space Rental / Junior League Holiday Shoppes Revenue GeneratingSUPERSTORM SANDY SSBG MULTIAGENCY GrantLANDOWNER INCENTIVE PRG GRASSLAND BIRD PRTCTN GrantLegislative Initiative Community Projects Fund (Member Initiative)FAMILY SUPPORT SERVICES GrantSINGLE SOURCE Grant

ConstructionFAMILY SUPPORT SERVICES Grant

Construction

Construction

Contracts Not Subject to OSC Pre-AuditManagement and Provision of Dietary Meals ServiceSingle Source GrantLegislative Initiative Community Projects Fund (Member Initiative)Workforce Development Program Community Projects Fund (Member Initiative)SPINAL CORD INJURY RESEARCH GrantEmployee Drug & Alcohol Testing Services Service

Contracts Not Subject to OSC Pre-Audit

ConsultantLegislative Initiative Community Projects Fund (Member Initiative)Legislative Initiative Community Projects Fund (Member Initiative)TO SUPPORT THE ARTS PROGRAM GrantPM Svc Boilers at Western NY Contracts Not Subject to OSC Pre-AuditLegislative Initiative Community Projects Fund (Member Initiative)CONTINUOUS AVIATION SYSTEM GrantCONTINUOUS AVIATION SYSTEM GrantCONTINUOUS AVIATION SYSTEM GrantTompkins County Transtions-New GrantNorth Hunter Brook Culvert Preservation Project GrantLEGISLATIVE INITIATIVE Grant

SURPLUS PROPERTY SOUTHERN TIER EXPRESSWAY VILLAGE OF RIVERSIDE STEUBEN COUNTY

INSTRUCTIONAL TECHNOLOGY FOR SUMMER SCHOOL PROGRAMS WHICH

2014 Overhead Sign Structure Improvements & Panel, Various locations, Monroe Co.

CRITICAL BRIDGE REPLACEMENT US 20 & NY 5 OVER TONAWANDA CREEK GENESEE COUNTY

PREVENTIVE MAINTENANCE INTERSTATE 86 PAVEMENT TOWNS OF CHEMUNG ELMIRA & HORSEHEADS CHEMUNG COUNTY

RELOCATE POLES AND AERIAL FACILITIES IN THEWETLAND MITIGATION AND WATER QUALITY TREATMENT

2015 LARGE CULVERT INSPECTIONS REGIONS 1 & 2 AS REQUIRED ALL COUNTIES

URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) Grant

Contracts Not Subject to OSC Pre-AuditH&W OFFICE ADDITION Contracts Not Subject to OSC Pre-AuditPROJECT #L06114, ENERGY MASTER PLAN Contracts Not Subject to OSC Pre-AuditSNOW PLOWING AND ICE REMOVAL SERVICES Contracts Not Subject to OSC Pre-AuditIBM SPSS Contracts Not Subject to OSC Pre-AuditCONSULTANT'S BASIC PROFESSIONAL AND DESIGN SERVICES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditHigher Education Opportunity Prog. (HEOP) GrantENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE GrantVehicle Standard & Emergency Lighting CommodityPoppenhusen Association Community Projects Fund (Member Initiative)Rockland-Neurology Services ConsultantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Civil / Criminal Domestic violence Legal Services Program GrantWATERFRONT REVITALIZATION CZM GrantWATERFRONT REVITALIZATION CZM GrantHEALTH WORKFORCE RETRAINING INITIATIVE GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE GrantLG14101089 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditTobacco Warehouse Elevator Contracts Not Subject to OSC Pre-AuditVehicle Standard & Emergency Lighting Commodity

Revenue GeneratingFamily Support Services Hudson Valley GrantFood Service Packaging CommodityVehicle Standard & Emergency Lighting CommodityPROJECT COLLABORATION WITH SHERBROOKE UNIVERSITY Contracts Not Subject to OSC Pre-AuditLANDOWNER INCENTIVE PRG GRASSLAND BIRD PRTCTN Grant

Revenue GeneratingNATURAL GAS Contracts Not Subject to OSC Pre-AuditDredge Engine & Pump Parts Commodity

Contracts Not Subject to OSC Pre-AuditFrank L. Wright-Fontana Boathouse Community Projects Fund (Member Initiative)

CREW ORIENTATION:5 DAY OVERNIGHT NYC OUTWARD BOUND SCHOOLS BACKPACKING EXPEDITION IN UPSTATE NY

PROJ. 787.1 - CWB FACADE REPLACEMENT; PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT.

PROJECT #L06361, LAUDERDALE HEALTH ELEVATOR REPLACMENT

CORTLAND RA #7, DONAHUE WOODS STATE FOREST; STAND A-25.11 - CORTLAND CO

REIMBURSEMENT AGREEMENT FOR THRUWAY INTERCHANGE TUXEDO NEW YORK

HUDSON HALL LABORATORY VENTILATION SAVINGS PROJECT ALLOWANCE $5000.00

LG14101043 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

ServiceASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Natural Gas (Statewide) Contracts Not Subject to OSC Pre-Audit

ConstructionNatural Gas (Statewide) Contracts Not Subject to OSC Pre-AuditTO OFFSET THE COSTS OF CHESS I Community Projects Fund (Member Initiative)Natural Gas (Statewide) Contracts Not Subject to OSC Pre-AuditVehicle Standard & Emergency Lighting CommodityGateway Operation of Beekmantown Tourism Center Consultant

LeaseCOST ACCOUNTING AND DECISION SUPPORT SYSTEM ConsultantHEALTH WORKFORCE RETRAINING INITIATIVE GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Community Projects Fund (Member Initiative)TO SUPPORT AN AFTER-SCHOOL PROGRAM Contracts Not Subject to OSC Pre-AuditNatural Gas (Statewide) Contracts Not Subject to OSC Pre-AuditDRUG TREATMENT DIVERSION PROGRAM GrantDRUG TREATMENT DIVERSION PROGRAM GrantVehicle Standard & Emergency Lighting Commodity$50,000, 1 year contract for canal services. ServiceASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ConstructionSIGNAGE FOR LIBERAL ARTS BLDG Contracts Not Subject to OSC Pre-AuditSHELTER PLUS CARE Grant

Contracts Not Subject to OSC Pre-AuditNatural Gas (Statewide) Contracts Not Subject to OSC Pre-AuditTERM2013 TERM - SITE WORK/PAVING/UG UTILITIES Contracts Not Subject to OSC Pre-AuditNatural Gas (Statewide) Contracts Not Subject to OSC Pre-AuditLG14101052 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditINDIVIDUAL SUPPORT SERVICES GrantSheltered Employment Services Upstate GrantHigher Education Opportunity Prog (HEOP) GrantHigher Education Opportunity Prog. (HEOP) GrantPROJECT 4 UNITES TOMPKINS COUN Contracts Not Subject to OSC Pre-Audit

Construction

Contract Assignment/Amendment - ON CAMPUS CABLE TV SERVICE

MITIGATE & SITE RESTORATION PHASE II NETZER ADMIN BUILDING SUNY ONEONTA

GROUND LEASE FOR SIMONS CENTER FOR GEOMETRY & PHYSICS

PROGRAM OF BEGINNING BAND INSTRUMENTS - 2 SCHOOLS SUPPLIED W/MUSICAL INSTRUMENTS FOR 2013-2014

OPERATIONAL IMPROVEMENT AT THE WILLIAMSVILLE TOLL BARRIER, BUFFALO DIVISION TAB14-43

DESIGN SERVICES - COMPUTER SCIENCE AIR HANDLER REPLACEMENT

DECK TREATMENT & JOINT REPAIR CAYUGA CORTLAND ONONDAGA & OSWEGO COUNTIES

ConsultantCommunity Projects Fund (Member Initiative)

ASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)PROS CONVERSION GrantHIGHER ED OPPORTUNITY PROGRAM GrantADVANTAGE AFTER SCHOOL GrantANTIBIOTIC CONSULT SERVICES Contracts Not Subject to OSC Pre-AuditLEASE OF 150 LIGHT DUTY VEHICLES EquipmentAMERICAN ROOTS MUSIC LIVE AT T Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

ConstructionLG14101054 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditCOMMUNITY SCHOOLS GRANT INIT Grant

ConstructionAssignment from PC65969 Contracts Not Subject to OSC Pre-AuditHOMELAND SECURITY GRANT PROGRAM GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Lease

Construction

ServiceDealer Agreement - capacity $200,000,000; fees $1,000,000 ServiceASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ServiceDealer Agreement - capacity 100,000,000; fees $500,000 ServiceDrug Treatment Diversion Program GrantCULTURAL SERVICES GrantT contract Contracts Not Subject to OSC Pre-Audit

ConsultantSPINAL CORD INJURY RESEARCH GrantSPINAL CORD INJURY RESEARCH GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Construction

DESIGN SERVICES TERM CONTRACT PALISADES SARATOGA & TACONIC SP REGIONS

RELOCATE THREE UTILITY POLES ON THE NORTH SIDE OFT HE LIE NORTH SERVICE RD. AND REPLACE WITH NEW

RELOCATE 29 POWER POLES & LINES NY 110 RECONSTRUCTION SUFFOLK COUNTY

REPLACE FAILED DEARATOR TANK SYSTEM HELEN HAYES HOSPITAL

ASSIGNMENT 15 PERLMAN DRIVE SPRING VALLEY ROCKLAND COUNTY

Destination Playground Construction-Rockland Lake North-Rockland Lake SP Clarkstown Rockland Co

Letter of Credit Facilities - commitment $107,397,260; fees $3,275,918

Letter of Credit Facilities - commitment $214,794,521; fees $6,500,336

Independent Verification and Validation/Quality Assurance (IV&V/QA) for SFS

REPAIR UNDERGROUND POTABLE WATER LEAK & REMEDIATE FLOODING BUILDING 5 GRIFFIN LAB

VICTIMS OF CRIME ACT Grant

ConstructionHOMELAND SECURITY GRANT PROGRAM GrantIndigent Legal Services GrantWATERFRONT REVITALIZATION CZM GrantAP14144049 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditAP14144092 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditWATERFRONT REVITALIZATION CZM GrantFARM NET GrantWATERFRONT REVITALIZATION CZM GrantFY08 HAZMAT GRANT PROGRAM GrantHOMELAND SECURITY GRANT PROGRAM Grant

Repayment to State18 JAMES STREET GOWANDA CATTARAUGUA COUNTY LeaseVIOLENCE AGAINST WOMEN GrantURBAN AREA NONPROFIT SECRUITY INITIATIVE Grant

ConstructionConsultative Medical Exams - Suffolk ServiceConsultative Medical Exams - Bronx ServiceConsultative Medical Exams - Queens ServiceConsultative Medical Exams - Nassau Service

Contracts Not Subject to OSC Pre-AuditEbola Screening and Quuarantine Initiatives at JFK ConsultantFAMILY SUPPORT SERVICES GrantVending Services Revenue Generating2005 LMI TM51481 Community Projects Fund (Member Initiative)SERVICES IN THE FIELD Contracts Not Subject to OSC Pre-AuditFERRY BOAT DISCRETIONARY 2008 GrantDRUG TREATMENT DIVERSION PROGRAM GrantEnhanced Law Enforcement and Prosecution Byrne JAG GrantQueens County CHild Abuse and Elder Abuse Initiative GrantPHONATHON SERVICES. Contracts Not Subject to OSC Pre-AuditEmail Migration Services ConsultantAssignment Grant

ConstructionHIGHER ED OPPORTUNITY PROGRAM GrantBLS-OSHS (CFO0) FY 15 GrantBJ14637218 BYRNE JAG GNE1 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

REPAIR SANITARY SEWER MAIN SINK HOLE GRIFFIN LAB SLINGERLAND NY

EMERGENCY SERVICES REVOLVING LOAN COEYMANS FIRE DISTRICT ALBANY COUNTY

Remove/Replace Fuel Tank Generator Building 20 @ Sing Sing CF

KOSCIUSZKO BRIDGE PROJECT MAPS 85, 88 PARCELS 121, 122,125, 126 QUEENS COUNTY

IMPROVE ROUTE 8 INTERSECTION COUNTY ROUTE 35 REGION 9 GUILFORD CHENANGO COUNTY

HEALTHY FAMILIES NEW YORK GrantLG14014787 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSHELTER PLUS CARE GrantSHELTER PLUS CARE GrantTERM CONTRACT - ROOFING Contracts Not Subject to OSC Pre-Audit

ConstructionESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditSINGLE SOURCE GrantSCHOOL OF BUSINESS A/V Contracts Not Subject to OSC Pre-AuditGALLERY HVAC Contracts Not Subject to OSC Pre-AuditESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit2010 HHS GRANT Contracts Not Subject to OSC Pre-AuditMULTI MOD #4 GrantCATTARAUGUS COUNTY BRIDGE PAINTING Grant

GrantLG14101066 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

ConstructionHOMELAND SECURITY GRANT PROG FY14 GrantBJ14637225 BYRNE JAG GNE1 Contracts Not Subject to OSC Pre-Audit

Construction

Construction

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditHAZARDOUS WASTES PGM GrantRETRO COMMISSING SERVICES FORSAMC Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Gasoline & E-85 Contracts Not Subject to OSC Pre-AuditLG14101179 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY GrantOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditSECURITY SERVICES Inter-governmentPolice Traffic Services Contracts Not Subject to OSC Pre-AuditHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-Audit

Provide Classroom Expansion, 200 Wing, St Regis Mohawk School, Akwesasne Mohawk Territory

FS14662199 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

To enhance the interoperable capability of 1st responders in the county

Provide Classroom Expansion, 200 Wing, St Regis Mohawk School, Akwesasne Mohawk Territory

Provide Classroom Expansion, 200 Wing, St Regis Mohawk School, Akwesasne Mohawk Territory

Provide Classroom Expansion, 200 Wing, St Regis Mohawk School, Akwesasne Mohawk Territory

CONSULTANT - MARKETING CREATIVE FOR PROFESSIONAL MBA PROGRAM

16342 BARTON HALL GROUND FLOOR RENOVATION - ORIGINAL CONTRACT $1,137,000

Managed Care Consumer Assistance GrantOGS RESTACKING 540 BROADWAY ALBANY COUNTY LeaseBaccalaureate school collabora Contracts Not Subject to OSC Pre-AuditPOLICE TRAFFIC SAFETY GrantHIGHWAY SAFETY GrantHIGHWAY SAFETY GrantAID FOR CRIME LABORATORIES Grant

Consultant

Consultant

ConsultantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)TRP BOND FOR ROW OVER STATE LAND FROM PVT LAND Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

ConsultantExpanding Arts for Older Aldul Contracts Not Subject to OSC Pre-Audit

ConsultantCFDA Number (federally funded) Contracts Not Subject to OSC Pre-Audit

ConstructionGasoline & E-85 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCFDN Number Federlly Funded Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

TERM CONTRACT CONCRETE/MASONRY WORK Contracts Not Subject to OSC Pre-AuditURBAN AREA SECURITY INITIATIVE PROGRAM (UASI) Grant

Contracts Not Subject to OSC Pre-AuditFor Betty Beaumont Contracts Not Subject to OSC Pre-AuditFor Jan Mun Contracts Not Subject to OSC Pre-AuditRobert Levi Contracts Not Subject to OSC Pre-AuditOXFORD ONLINE SUBSCRIPTIONS Contracts Not Subject to OSC Pre-AuditICP AT THE POINT Contracts Not Subject to OSC Pre-Audit

Automated Metering and Smart Grid Technical and Consulting Services

Automated Metering and Smart Grid Technical and Consulting Service

Automated Metering and Smart Grid Technical and Consulting Service

THREE, ONE DAY TRAININGS ON FEMA, TRAIN THE TRAINE R FOR MULTI HAZARD EMERGENCY OP. PLANNING

Automated Metering and Smart Grid Technical and Consulting Services

Automated Metering and Smart Grid Technical and Consulting Service

REPAIR HIGH TEMP WATER LINES LEAKS BUILDINGS 1 & 2 BRONX PC

EUROPEAN LARCH 29.2 MBF/LARCHPULPWOOD 23.3CDS/HARD WOOD FIREWOOD 4.7CDS

BLACK CHERRY ST 1.5MBF/HEMLOCK PULP 5.8CDS/PINE PU LP 10.7CDS/HARDWOOD FIREWOOD 65.4CDS

WEB BASED ONLINE CLAIMS MANAGEMENT SYSTEM AND RELATED ATTENDANT SERVICES

Bicycle Network Development GrantNYC ROCKAWAY PENINSULA TO MANHATTAN GrantHIGHWAY SAFETY Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

SINGLE SOURCE GrantPOLICE TRAFFIC SAFETY GrantSafety Improvements at Adam Clayton Powell GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SPRUCE PULPWOOD 792 CDS Contracts Not Subject to OSC Pre-AuditGasoline & E-85 Contracts Not Subject to OSC Pre-AuditCEFA Native American Contracts Not Subject to OSC Pre-AuditSHELTER PLUS CARE Grant

Construction

GrantSHELTER PLUS CARE GrantHIGHWAY SAFETY GrantFor 25th Anniversary Season Contracts Not Subject to OSC Pre-AuditFor 25th Anniversary Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Shared Work Contracts Not Subject to OSC Pre-AuditShared Work Space for Writers Contracts Not Subject to OSC Pre-AuditSYMPHONY SPACE ARCHITECT'S FEE Contracts Not Subject to OSC Pre-AuditBaccalaureate School Collabora Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)NYS BALANCING INCENTIVE PROG INNOV FUND GrantGarden of Unearthy Delights Contracts Not Subject to OSC Pre-AuditBaccaluareate school Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantGasoline & E-85 Contracts Not Subject to OSC Pre-AuditGasoline & E-85 Contracts Not Subject to OSC Pre-AuditHARPUR DEAN'S SUITE RENOVATION Contracts Not Subject to OSC Pre-AuditJANITORIAL SERVICES FOR THE CAMPUS Service

Land PurchaseCAYUGA RA#2 SUMMER HILL SF, STANDS C5 Contracts Not Subject to OSC Pre-Audit

REHABILITATE REPAVE & SEAL FACILITY PAVING AREAS SYRACUSE ARMORY THOMPSON

Single Source Assignment of Contract Replaces Contract C027339

MAPS 119 120 PARCELS 139 140 CORTLANDVILLE CORTLAND COUNTY

CUYLER HILL SF, CORTLAND RA#6, STANDS I29 Contracts Not Subject to OSC Pre-Audit

Revenue GeneratingASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ConsultantContracts Not Subject to OSC Pre-Audit

DOMESTIC VIOLENCE UNIT Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditCommunity Projects Fund (Member Initiative)

TO ESTABLISH A VIRTUAL SENIORCENTER Community Projects Fund (Member Initiative)Community Projects Fund (Member Initiative)

2005 LMI TM51482 Community Projects Fund (Member Initiative)JUVENILE JUSTICE ACCOUNTABILITY BLOCK (FORMULA) Grant

Contracts Not Subject to OSC Pre-AuditGENERAL OPERATING EXPENSES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditNavive American Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditMuseum Associan of general Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT Grant3 Mo. Ext. for LINX Maint. Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY Grant

Contracts Not Subject to OSC Pre-Audit

Construction

Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Construction

ConstructionSERVICES AND EXPENSES OF XAVERIAN HIGH SCHOOL Community Projects Fund (Member Initiative)Gasoline & E-85 Contracts Not Subject to OSC Pre-AuditGASOLINE & E-85 Contracts Not Subject to OSC Pre-AuditGasoline & E-85 Contracts Not Subject to OSC Pre-Audit

Construction

ConstructionMOTOR FUEL TESTING FRANKLIN COUNTY Inter-government

REVENUE LEASE ADMINISTRATION BLDG REPUBLIC AIRPORT FARMINGDALE NASSAU COUNTY

Fiscal Monitoring Services for East Ramapo Central School District

AGREEMENT FOR INFORMATIONAL SERVICES/SUPPORT ASSUR FACE TRANSPORTAION AND RAIL INITIATIVES

REPAIR HOT WATER HEATER BLDG 136 WILLARD DRUG TREATMENT CENTER SENECA COUNTY

EDUCATIONAL PROGS FOR OLDER ADULTS ON FIXED INCOME FISCAL OVERSITE-TO PAY FEES FOR ADMINIST SERVICES

REPAIR FAILED EMERGENCY GENERATOR & PROVIDE TEMPORARY GENERATOR OTISVILLE CF

VARIOUS POLE RELOCATIONS FOR BRIDGE REPLACEMENT PROJECT D261997 LONG ISLAND

INVESTIGATE & REPAIR SANITARY LINE BLOCKAGE BUILDING 132 ATTICA CF WYOMING COUNTY

CONTINUE REPLACING LEAKING UNDERGROUND WATER LINE GROVELAND CF LIVINGSTON COUNTY

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

DOCUMENT IMAGING SERVICES ServiceCommunity Projects Fund (Member Initiative)

Land PurchaseMAPS 7 & 8 PARCELS 20 TO 22 WALLKILL ORANGE COUNTY Land PurchasePROPRIETARY SCHOOL REIMBURSEMENT GrantSUNY-WIDE CONTRACT FOR FUEL Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCreate, Connect, Grow Contracts Not Subject to OSC Pre-AuditPILOT PROGRAM FOR POISON CONTROL CENTERS Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROG INNOV FUND Grant

125 EAST BETHPAGE ROAD PLAINVIEW NASSAU COUNTY LeaseLight Poles for NYS Thruway CommodityExhibition/ The Bees Bend Trad Contracts Not Subject to OSC Pre-AuditInternational Student and Scholar Health Insurance Service

ConstructionLEGISLATIVE INITIATIVES GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

Contracts Not Subject to OSC Pre-AuditMaderno; Design for living in Contracts Not Subject to OSC Pre-Auditegislative Member Item New Community Projects Fund (Member Initiative)CAPITAL PRESERVATION PROJECT GrantPROFESSIONAL AND STAFF ADVERTISEMENT RECRUITMENT Contracts Not Subject to OSC Pre-AuditLEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE GrantLG14101081 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditHIGHER ED OPPORTUNITY PROGRAM GrantDeep Space Contracts Not Subject to OSC Pre-AuditSHELTER PLUS CARE GrantMedicaid Housing Assess - New Contracts Not Subject to OSC Pre-Audit

GrantLG14101007 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER SCHOOL PROGRAM GrantHIGHER ED OPPORTUNITY PROGRAM Grant

LAND PURCHASE PORT BEN ROAD WAWARSING ULSTER COUNTY

16341 KENNEDY / ROBERTS DATA COMM - ORIGINAL CONTRACT $511,800

CONSULTING ENGAGEMENT FOR CONCEPT, DESIGN AND PLANNING OF WEBSITE TO SUPPORT SUNY DOWNSTATE

PROJECT DMC #07-111/SUCF 14B11 - PEDIATRIC INTENSIVE CARE UNIT ALTERATIONS

NATURAL PLANT SNOW FENCE ROUTES US 219 & NY 394 REGION 5

LEGAL SERVICES TO LOW INCOME ELDERLY PERSONS IN THE AREA OF ELDER LAW AND ELDER ABUSE

HIGHER ED OPPORTUNITY PROGRAM GrantRENOVATION OF MAVERICK CONCERT Contracts Not Subject to OSC Pre-AuditRENOVATION OF MAVERVICK CONCER Contracts Not Subject to OSC Pre-AuditBULK SOLAR SALT FOR WATER TREATMENT Contracts Not Subject to OSC Pre-AuditENTREPRENEURIAL ASSISTANCE PROGRAM GrantPrograms for Succesful Reentry of Prisoners GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantManitoga/ The Russel Wright De Contracts Not Subject to OSC Pre-AuditRussel Write Design Contracts Not Subject to OSC Pre-AuditMuseum General Support Contracts Not Subject to OSC Pre-Audit

ConstructionARTS ENGAGE Contracts Not Subject to OSC Pre-AuditCHARTER SCHOOLS GRANT PROGRAM GrantSara Fishko-Gene Smith Contracts Not Subject to OSC Pre-AuditMEDIA WORKS Contracts Not Subject to OSC Pre-AuditINDIVIDUALLY WRAPPED BREAD PRODUCTS CommodityTECHNICAL RESCUE & USAR GrantFY14 HAZMAT GrantHOMELAND SECURITY GRANT PROGRAM Grant

Contracts Not Subject to OSC Pre-AuditLEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE Grant

GrantLG14101132 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSoftware Maintainance BRASS Products EquipmentESG Westchester Contracts Not Subject to OSC Pre-AuditHOMELAND SECURITY GRANT PROGRAM GrantTECHNICAL RESCUE & USAR GrantTECHNICAL RESCUE & USAR Grant

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCommunity Potable Water Treatment Services ServiceHOMELAND SECURITY GRANT PROGRAM GrantTACTICAL TEAM TARGETED GRANT PROG GrantTACTICAL TEAM TARGETED GRANT PROG GrantBJ14637223 BYRNE JAG GNE1 Contracts Not Subject to OSC Pre-Audit

GrantADVANCING TOBACCO-FREE COMMUNITIES GrantDOMESTIC VIOLENCE SERVICES NETWORK Grant

REPLACE FAILED GENERATOR MUFFLER NEW YORK PSYCHIATRIC INSTITUTE NEW YORK COUNTY

FS14662192 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

ANTI DRUG, ANTI VIOLENCE, ANTI SUBSTANCE ABUSE PROGRAM INITIATIVES

FS14662191 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

FS14662190 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

CIVIL LEGAL SERVICES AND LEGAL ASSISTANCE TO DOMESTIC VIOLENCE VICTIMS FREE OF CHARGE

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

ConstructionLG14101143 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSmith v. State Contracts Not Subject to OSC Pre-Audit

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)HORTICULTURE BUILDING REHABILITATION Contracts Not Subject to OSC Pre-AuditRENOVATIONS TO LUPTON HALL 130 Contracts Not Subject to OSC Pre-AuditRESTORATION OF HISTORICAL CONSERVATORY Contracts Not Subject to OSC Pre-AuditPerini Corp v. state Contracts Not Subject to OSC Pre-AuditSnow Removal Services ServiceState v. Robert Mcloud Contracts Not Subject to OSC Pre-Audit

ConstructionSingle Source Amendment GrantGAAP & Balance Sheet Expert ConsultantCare Coordination Demonstration Program ConsultantLicense Agreement Revenue Generating

ConsultantSoftware License, Maintenance and Support Services EquipmentLegal Services (Rother v DOCCS) ConsultantTemporary Attorneys and Auditors for Tenant Protection Unit ConsultantTECHNICAL RESCUE & USAR GrantPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditTACTICAL TEAM TARGETED GRANT PROG GrantPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-Audit

Construction624 PREEMPTION ROAD GENEVA NEW YORK LeaseDOCUMENTARY HERITAGE PROGRAM Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-Audit

FS14662195 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

FS14662194 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

CLEAN UP OIL SPILL GENERATOR BUILDING 102 BRONX PC BRONX COUNTY

CORRECT UNSAFE WATER INFILTRATION STEAM TUNNEL KINGSBORO PC BROOKLYN KINGS COUNTY

CAMPGROUND SITE UTILITIES IMPROVEMENTS SCHODACK ISLAND SP RENSSELAER COUNTY

Evaluation of Brooklyn Treatment Court's 90 Day Treatment Program

Replace Windows, Industry Buildings 9, 10 and 11, Phase I - South Facade @ Clinton CF

Inter-governmentTACTICAL TEAM TARGETED GRANT PROG GrantPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditTACTICAL TEAM TARGETED GRANT PROG GrantHOMELAND SECURITY GRANT PROGRAM GrantWATERFRONT REVITALIZATION CZM GrantFY14 HAZMAT GrantTACTICAL TEAM TARGETED GRANT PROG GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)POLICE TRAFFIC SERVICES Grant

ConstructionADVANTAGE AFTER SCHOOL PROGRAM GrantREVENUE FOR BILLINGS FOR INTENSIVISTS SERVICES Revenue GeneratingInmate remedial Ed at CapeV CF Contracts Not Subject to OSC Pre-Audit

PrintingGENERAL & EMERGENCY BRIDGE REPAIR REGION 1 ConstructionPolice Traffic Services Contracts Not Subject to OSC Pre-AuditLATINO HEALTH OUTREACH INITIATIVE GrantVICTIMS OF CRIME ACT GrantData Analyst Report Specialist ConsultantSnow Removel Services ServiceBROWNFIELD OPPORTUNITY AREA Grant

Construction

ConstructionNYS BALANCING INCENTIVE PROG INNOV FUND GrantProfessional Development for Child Care Providers GrantFAMILY SUPPORT SERVICES GrantADVANTAGE AFTER SCHOOL PROGRAM Grant

ConstructionEDWARD BYRNE MEMORIAL GRANT (JAG) P19 GrantADVANTAGE AFTER SCHOOL PROGRAM GrantADVANTAGE AFTER SCHOOL PROGRAM GrantDomestic Violence Programs GrantJUVENILE JUSTICE ACCOUNTABILITY BLOCK (FORMULA) Grant

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

COURT SECURITY SERVICES CITY OF WATERVLIET ALBANY COUNTY

ROUTE 17 BRIDGE APPROACH SLAB REPLACEMENT TIOGA COUNTY

Legislative Printing for Budget Appropriation Bills & Other Budget Documents

REPAIR DEFECTIVE WIRING & DISTRIBUTION PANELS BUILDING 63 COLLINS CF

CANALWAY TRAIL CONSTRUCTION AMHERST TO LOCKPORT BUFFALO DIVISION

DE VEAUX WOODS STATE PARK PARKING LOT NIAGARA COUNTY

Replace Windows, Industry Buildings 9, 10 and 11, Phase I - South Facade @ Clinton CF

ConstructionTRANSIT BUSES JARC - JOB ACCESS/REVERSE COMMUTE GrantNYS BALANCING INCENTIVE PROG INNOV FUND Grant

ConstructionSingle Source Amendment Grant

ConstructionClapp v. State Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROG INNOV FUND GrantConstruction Manager for Various Perimeter Security Projects ConsultantTemporary Attorneys and Auditors for Tenant Protection Unit ConsultantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Pineda v. State/Turkewitz Contracts Not Subject to OSC Pre-AuditALL 9 (105) Contracts Not Subject to OSC Pre-AuditFLOOR COVERINGS (STATEWIDE) Contracts Not Subject to OSC Pre-AuditLG13139992 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit130 E STATE STREET SHERRILL ONEIDA COUNTY LeaseURBAN GLASS 2015 EDUCATION PRG Contracts Not Subject to OSC Pre-Audit620 ERIE BOULEVARD WEST SYRACUSE NEW YORK LeaseLG14101154 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHESS NATURAL GAS Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditLG14101183 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG13139967 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG13139964 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101189 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101182 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101162 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101181 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditApple Research and Development Program GrantPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditMail Presort Services Service

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCHANGING LANDSCAPES Contracts Not Subject to OSC Pre-AuditNorth and South Washington Enhancement Project GrantPolice Traffic Services Contracts Not Subject to OSC Pre-Audit

INTERSECTION IMPROVEMENTS ROUTE 31 HENRY CLAD BOULEVARD TOWN OF CLAY ONONDAGA COUNTY

REHAB LOCKING SYSTEM & MODIFY CELL DOORS BUILDING 32 WOODBOURNE CF

Provide Cleanable Wall Surface, Sunnycroft Bldg 44 @ Willard Drug Treatment Center

HARDWARE, SOFTWARE AND PROFESSIONAL SERVICES FOR DATA MIGRATION FOR LICH

TAX MAP #19-1-10, VACANT ALONG WEST BRANCH OSWEGO CREEK, CONTRACT #W002691 PROJECT #TOMPKINS 18.13

TAX MAP #184.000-1-27, VACANTFOREST LAND, PROJECT1 66.01 CONTRACT #W002667

Police Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditCANALWAY GRANT PROGRAM GrantPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditARTS ENGAGE Contracts Not Subject to OSC Pre-Audit

Construction

Construction

ConstructionMEDIA WORKS Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditPolice Traffic Services Contracts Not Subject to OSC Pre-AuditCURATED FILM SERIES Contracts Not Subject to OSC Pre-AuditLAO FY 14/15 Contracts Not Subject to OSC Pre-Audit2015 SEASON Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER SCHOOL - GrantLegal Advocacy Center GrantAnti Drug, Anti Violence, Crime Control and Prevention. GrantDANCING WITH THE WORLD @ PS 24 Contracts Not Subject to OSC Pre-AuditLG14101191 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER SCHOOL PROGRAM GrantHIGHER ED OPPORTUNITY PROGRAM GrantHIGHER ED OPPORTUNITY PROGRAM GrantHIGHER ED OPPORTUNITY PROGRAM GrantHIGHER ED OPPORTUNITY PROGRAM GrantRecycling & Refuse Removal Service ServiceRecycling & Refuse Removal Service Revenue GeneratingGOS Contracts Not Subject to OSC Pre-AuditLG13139983 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

RECONSTRUCTION BRIDGE & RAILROAD GRADE CROSSING SANDY HILL RD VERONA ONEIDA COUNTY

BRIDGE DECK REPLACEMENT ROUTE 13 OVER CAYUGA HEIGHTS ROAD LANSING TOMPKINGS COUNTY

BRIDGE PAINTING INTERSTATES 290 & 990 & ROUTE 5 TOWN OF AMHERST ERIE COUNTY

GOS Contracts Not Subject to OSC Pre-Audit

Construction

ConstructionALL 8 (143) Contracts Not Subject to OSC Pre-AuditLG13139980 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit2 YEAR AGREEMENT FOR TELECOMMUNICATIONS Contracts Not Subject to OSC Pre-AuditLG13139986 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101170 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101190 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditMUSIC MEDIA PROJECT Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditLG14101185 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101093 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditFLOOR COVERINGS (STATEWIDE) Contracts Not Subject to OSC Pre-Audit

ConstructionROUND 12 URBAN GRANT - STREETTREE INVENTORY Contracts Not Subject to OSC Pre-AuditLG13139991 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditEnhanced Law Enforcement & Prosecution - Byrne Jag 2013 GrantEQUIPMENT FOR EMERGENCY OPERATIONS CENTER Community Projects Fund (Member Initiative)ROUND 12 URBAN GRANT - QS - BANDSTAND PARK Contracts Not Subject to OSC Pre-Audit

ConstructionUPSTATE QUALITY IMP AND CASELOAD REDUCTION GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ConstructionVICTIMS OF CRIME ACT GrantCummins Engine OEM Parts CommodityROUND 12 URBAN GRANT - TREE INVENTORY Contracts Not Subject to OSC Pre-AuditArmored Courier Service - Bridge contract, 3 month extension Service

ConsultantINDIGENT LEGAL SERVICES Grant

Construction

Construction

Inter-governmentOASAS MINOR MAINTENANCE Grant

PROGRESS SAFETY IMPROVEMENTS PIERCE ROAD CROSSING CLIFTON PARK SARATOGA COUNTY

PROGRESS SAFETY IMPROVEMENTS RIDGE ROAD RR CROSSING TOWN OF CHAZY CLINTON COUNTY

PARTICIPATION AGREEMENT FOR ACCREDITATION OF UPSTATE'S BARIATRIC SURGERY DEPT.

REPAIR LEAKING HEATING WATER SUPPLY LINE GOUVERNEUR CF

Rehab Showers & Subflooring, Bldg 2, Great Meadow CF, Comstock, NY

REHAB TWO BRIDGES GRAND ISLAND BOULEVARD & BEDELL ROAD ERIE COUNTY

CONSULTANT TERM CONTRACT ARCHITECTURAL DESIGN SERVICES STATEWIDE

Rehab Showers & Subflooring, Bldg 2, Great Meadow CF, Comstock, NY

Rehab Showers & Subflooring, Bldg 2, Great Meadow CF, Comstock, NY

SUBRECIPIENT COMMUNITY DEVELOPMENT BLOCK GRANT FOR DISASTER RECOVERY

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Constructionpks-14-li-011,010,009 Community Projects Fund (Member Initiative)HEALTH WORKFORCE RETRAINING INITIATIVE GrantNYS GENETIC SCREENING AND COUNSELING GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)LG14101172 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditEnsembel ACJW Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Auditmember item legislative initat Community Projects Fund (Member Initiative)

Consultantmember item pks-14-ni-001 Community Projects Fund (Member Initiative)LG14101188 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditCOLLEGE ACCESS CHALLENGE GRANT GrantREGIONAL PERINATAL CENTERS GrantREFUSE REMOVAL ServiceSNOW PLOWING AT MDC ServiceSNOW SHOVELING MDC ServiceLG14101176 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101177 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101157 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101173 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditArmored Courier Service - 3 month extension ServiceMoney Counting Services - 3 month extension Service

Revenue GeneratingLG14101174 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101158 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101156 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101155 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101193 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101192 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

LeaseASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)DOCUMENT SHREDDING SERVICES Contracts Not Subject to OSC Pre-AuditLG14101161 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Replace Emergency Generator - Electrical DOT Reg 10 Hauppauge, MSH

Rehab Showers & Subflooring, Bldg 2, Great Meadow CF, Comstock, NY

Assist with Prevention Activity Results Information System Procurement

CORTLAND REFORESTATION AREA #4, MORGAN HILL STATE FOREST Stands D-26.2, 3

CONTRACT ASSIGNMENT 30 TO 56 WHITESTONE EXPRESSWAY FLUSHING

LG14101169 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit30th Anniversary Season Contracts Not Subject to OSC Pre-AuditLG14101150 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditROUND 12 URBAN GRANT - QS - ARBOR DAY Contracts Not Subject to OSC Pre-AuditPavement Preservation Project for W. Genesee St. Grant

Revenue GeneratingEPF 2013 T1000456 Contracts Not Subject to OSC Pre-AuditWATERFRONT REVITALIZATION CZM GrantURBAN AREA SECURITY INITIATIVE PROGRAM (UASI) GrantBOMB SQUAD INITIATIVE GrantHOMELAND SECURITY GRANT PROGRAM Grant

Contracts Not Subject to OSC Pre-AuditWATERFRONT REVITALIZATION CZM GrantHOMELAND SECURITY GRANT PROGRAM GrantURBAN AREA SECURITY INITIATIVE PROGRAM (UASI) GrantWATERFRONT REVITALIZATION CZM GrantESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditHAZMAT GRANT PROGRAM 2014 Grant

FY14 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM Contracts Not Subject to OSC Pre-AuditHOMELAND SECURITY GRANT PROGRAM GrantIM12464242 OPERATION IMPACT TOOLS INITIATIVE Contracts Not Subject to OSC Pre-AuditCANINE EXPLOSIVE DETECTION GrantWATERFRONT REVITALIZATION CZM Grant

Contracts Not Subject to OSC Pre-AuditBROWNFIELD OPPORTUNITY AREA -2012 GrantLegislative Printing for State of the State & Other Publications Printing

Contracts Not Subject to OSC Pre-AuditWM14836045 EMPG Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY GRANT GrantFister v. State Contracts Not Subject to OSC Pre-AuditHIGHER ED OPPORTUNITY PROGRAM GrantOASAS MINOR MAINTENANCE GrantCOLLEGE ACCESS CHALLENGE GRANT GrantLG14444255 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Auditsingle source, 9 month support and maintenance contract Consultant

Contracts Not Subject to OSC Pre-Audit

Food, Beverage and Catering Concession at Beaver Island Clubhouse

FS14662197 NATIONAL FORENSICSCIENCES IMPROVEMENTA CT (GQB)

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 TECHNICAL RESCUE & URBANSEARCH RESCUE GRANT P ROGRAM

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

AVILA V. STATE Contracts Not Subject to OSC Pre-Audit

Construction

Construction

ConstructionADVANCING TOBACCO-FREE COMMUNITIES GrantALL 22 (60) Contracts Not Subject to OSC Pre-Audit7 RAILROAD AVENUE MIDDLETOWN NEW YORK LeaseState v. Frederick Peters Contracts Not Subject to OSC Pre-AuditALL 8 (142) Contracts Not Subject to OSC Pre-AuditEPF 2013 T1000452 Contracts Not Subject to OSC Pre-AuditLAO FY 05/06 Community Projects Fund (Member Initiative)CRIMES AGAINST REVENUE Grant

Land PurchaseHIV Home Care Management-New GrantLG14101082 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditCRIMES AGAINST REVENUE GrantCRIMES AGAINST REVENUE GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantCRIMES AGAINST REVENUE GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)BAX AIE Elementary Initiative Contracts Not Subject to OSC Pre-AuditBAX AIE Elementary Initiative Contracts Not Subject to OSC Pre-AuditSINGLE SOURCE GrantLinkage Adherent Services New Contracts Not Subject to OSC Pre-AuditBRIDGE REPAIRS ERIE COUNTY Construction

ConstructionRegional Perinatal Centers (RPC) Grant

ARCHITECTURAL DESIGN SERVICES CBVH FACILITIES STATEWIDE ConsultantSNAP Employment Training GrantTACT Mainstage Productions Contracts Not Subject to OSC Pre-AuditSINGLE SOURCE GrantDANCE MAKERS IN THE SCHOOLS Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROG INNOV FUND GrantCabinet Magazine Contracts Not Subject to OSC Pre-AuditLAO FY 14/15 Contracts Not Subject to OSC Pre-AuditLATINO HEALTH OUTREACH INITIATIVE Grant1384 BROADWAY BUFFALO NEW YORK LeaseADVANTAGE AFTER SCHOOL PROGRAM Grant

PROGRESS SAFETY IMPROVEMENTS LORRAINE STREET CROSSING CITY OF PLATTSBURGH CLINTON COUNTY

PROGRESS SAFETY IMPROVEMENTS SPRING STREET CROSSING CITY WATERVLIET ALBANY COUNTY

PROGRESS SAFETY IMPROVEMENTS WASHINGTON AVENUE CROSSING TOWN OF WATERFORD SARATOGA COUNTY

AGREEMENT OF ADJUSTMENT 15-25 SARATOGA STREET CITY OF COHOES ALBANY COUNTY

REPAIR OR REPLACE CULVERTS ROUTES 17B 26 42 & 235 CHENANGO & SULLIVAN COUNTIES

Directors Project Contracts Not Subject to OSC Pre-AuditCAS GOS Contracts Not Subject to OSC Pre-AuditSingle Source GrantSHELTER PLUS CARE GrantLG14101053 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditPrelude to Performance Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantCOLLEGE ACCESS CHALLENGE GRANT GrantCOLLEGE ACCESS CHALLENGE GRANT GrantLinkage Adherence Services New Contracts Not Subject to OSC Pre-AuditNYS GENETIC SCREENING AND COUNSELING GrantHEALTH WORKFORCE RETRAINING INITIATIVE Grant

Inter-governmentTRUST FUND - Grant

GrantENGINEERING SERVICES - ECPP BOILER REPLACEMENT Contracts Not Subject to OSC Pre-AuditSHELTER PLUS CARE GrantSHELTERED PLUS CARE GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ADVANTAGE AFTER SCHOOL PROGRAM GrantFY!# Appeal: Training Program Contracts Not Subject to OSC Pre-AuditDESIGN SERVICES - ECC AIR HANDLER REPLACEMENT Contracts Not Subject to OSC Pre-Audit

Consultant

ServiceRefund of Appropriation GrantRefund of Appropriation GrantSHELTER PLUS CARE GrantSHELTER PLUS CARE Grant

ConstructionGENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-AuditSingle Source GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)VENDING SERVICES Revenue Generating

ConsultantPUBLIC SAFETY ANSWERING POINTS GRANT GrantHIGHWAY SAFETY GRANT Grant$200 MILLION PROJECT GrantTO PROVIDE AN UPGRADE OF LOCKERS AT UMU. Contracts Not Subject to OSC Pre-Audit

CONSTRUCTION OLD ERIE CANAL HERITAGE PARK REST AREA CAYUGA COUNTY

Provides small business w/support in tech assistance, workforce development & employee placement.

TRAFFIC MANAGEMENT CENTER OPERATIONS IN CENTRAL NEW YORK

TRAFFIC MANAGEMENT CENTER OPERATIONS IN NEW YORK CITY

IMPROVE GRADE CROSSING CITY OF MECHANICVILLE SARATOGA COUNTY

CONSTRUCTION INSPECTION REHAB ROUTE 9W BRIDGE OVER POPOLOPEN CREEK ORANGE COUNTY

PROVIDE TRAINING SERVICES FROM Grant

Grant

Contracts Not Subject to OSC Pre-AuditNATURAL GAS CONTRACT Contracts Not Subject to OSC Pre-AuditNew Primary Music Expansion PS Contracts Not Subject to OSC Pre-AuditIMMATERIAL LITERATURE Contracts Not Subject to OSC Pre-Audit

Land PurchaseTVFilm 5 & Independent Film Contracts Not Subject to OSC Pre-Audit

Inter-governmentADVANCING TOBACCO-FREE COMMUNITIES GrantLegislative Initiative Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantEMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) GrantSusan Youssef-Marjoun and the Contracts Not Subject to OSC Pre-AuditGOS Contracts Not Subject to OSC Pre-AuditElementary Student Summer Perf Contracts Not Subject to OSC Pre-AuditSHELTER PLUS CARE GrantWood Carving on the North Fork Contracts Not Subject to OSC Pre-AuditSuperstorm Sandy Block Grant GrantGOS Contracts Not Subject to OSC Pre-AuditMuseum Association of NY Gener Contracts Not Subject to OSC Pre-AuditEducational Outreach Program Contracts Not Subject to OSC Pre-AuditFILM & VIDEO FESTIVAL Contracts Not Subject to OSC Pre-AuditSHELTER PLUS CARE GrantTUBERCULOSIS PREVENTION AND CONTROL GrantBUS SERVICE - WOMEN'S BASKETBALL Contracts Not Subject to OSC Pre-AuditBUS SERVICE - MEN'S BASKETBALL Contracts Not Subject to OSC Pre-AuditCahmber Music in Nassau County Contracts Not Subject to OSC Pre-AuditCreative Arts Programming and Contracts Not Subject to OSC Pre-AuditThe Arts in Rockland Grow:DEC Contracts Not Subject to OSC Pre-AuditMohawk Traditional Arts Classe Contracts Not Subject to OSC Pre-AuditArtWorks Contracts Not Subject to OSC Pre-AuditState Homeland Security Prog SHSP 2014 GrantTREASURY SERVICES Contracts Not Subject to OSC Pre-AuditComposers Concordance Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Mohammed Ali Naqvi-Among the B Contracts Not Subject to OSC Pre-AuditCarleen Hsu-AMERICAN EXILE Contracts Not Subject to OSC Pre-Audit

Strengthen & enchance Hillside Work Scholarship Connection's capacitiy to help at-risk students

SETTLEMENT HOUSE PROGRAM - SETTLEMENT HOUSE 25000GJN001

LAND EXCHANGE AGREEMENT BEEBE HILL STSTE FOREST COLUMBIA COUNTY

HIGHWAY LIGHTING AGREEMENT SCHUTT ROAD WALLKILL ORANGE COUMTY

SH 9376 HAUPPAUGE-PORT JEFFERSON SUFFOLK COUNTYMAP S 1103, 1133 PARCELS 1122, 1123, 1159, 1160

Sharon Shattuck-Untitled Proje Contracts Not Subject to OSC Pre-AuditAlexandra Isles-Harry's Gift:A Contracts Not Subject to OSC Pre-AuditMarielle Heller-The Diary of a Contracts Not Subject to OSC Pre-AuditRisa Morimoto-Stolen: Lives in Contracts Not Subject to OSC Pre-AuditRespite Care Program GrantSECTION #5310 - SPECIAL NEEDS ELDERLY & DISABLED GrantThe New Arts Council of Rockla Contracts Not Subject to OSC Pre-AuditParticipant Inc Film/Video Contracts Not Subject to OSC Pre-AuditParticipant Inc Exhibitions Contracts Not Subject to OSC Pre-AuditEarSay Youth Voices/Internatio Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Vending Machine Services Revenue GeneratingSNOW REMOVAL MULTIPLE SITES ServiceLEASE ASSIGNMENT 162 ROCKAWAY BLVD JAMAICA LeaseBusiness Development and Related Services in China Service2014 NYS Fair / Sponsorship Agreement Revenue GeneratingAssignee - Transit Buses CommodityCarpet Cleaning Services ServiceWomen in Violence II Contracts Not Subject to OSC Pre-AuditSPACE RENTAL PROGRAM Contracts Not Subject to OSC Pre-Audit2014 NYS Fair / Sponsorship Agreement Revenue Generating

REPLACE FAILED SEWAGE LIFT PUMP BUILDING 701 PILGRIM PC ConstructionESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditMovement Speaks Contracts Not Subject to OSC Pre-Auditstate v. james orr Contracts Not Subject to OSC Pre-AuditState v. Dale Leeson Contracts Not Subject to OSC Pre-AuditENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE GrantBMHC Bronx Rising! Series Contracts Not Subject to OSC Pre-AuditHEALTH WORKFORCE RETRAINING INITIATIVE Grant

Construction

ConstructionOSL SCHOOL PARTNERSHIP PRG Contracts Not Subject to OSC Pre-AuditOpen City & Our Place Contracts Not Subject to OSC Pre-AuditSI Arts teaching Artist Instit Contracts Not Subject to OSC Pre-AuditWoodstock Shakespeare Festival Contracts Not Subject to OSC Pre-AuditAround the World: ESDC at Abra Contracts Not Subject to OSC Pre-AuditNCCCA Operating Support Contracts Not Subject to OSC Pre-AuditChad Gracia-The Russian Woodpe Contracts Not Subject to OSC Pre-AuditDANCE MAKERS IN THE SCHOOLS Contracts Not Subject to OSC Pre-AuditPublic Programming Contracts Not Subject to OSC Pre-Audit

BRIDGE REPLACEMENT US ROUTE 62 OVER MUD CREEK CATTARAUGUS COUNTY

BRIDGE PAINTING 7 LOCATIONS VARIOUS ROUTES MONROE COUNTY

Contracts Not Subject to OSC Pre-AuditGOS Contracts Not Subject to OSC Pre-AuditSale of Timber - Oswego RA #1 - Kasoag State Forest Revenue GeneratingHIGHER ED OPPORTUNITY PROGRAM GrantThe TENET Concert Season Contracts Not Subject to OSC Pre-AuditSHELTER PLUS CARE GrantCRANDALL PUBLIC LIBRARY FILM & Contracts Not Subject to OSC Pre-AuditANNUAL FINANCIAL STATEMENT AUDITS ConsultantHarmony Laundry Detergent ServicePublic School Music Outreach P Contracts Not Subject to OSC Pre-AuditNYC Student Shakespeare Festiv Contracts Not Subject to OSC Pre-AuditLarry Gottheim-Chants and Danc Contracts Not Subject to OSC Pre-AuditCreative Voices of Islam/Tibet Contracts Not Subject to OSC Pre-AuditEXPERIMENTAL PROJECT RESIDENCY Contracts Not Subject to OSC Pre-AuditExhibitions of Artists of Colo Contracts Not Subject to OSC Pre-AuditPLOW & REMOVE SNOW - CONSTRUCTION Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditUpgrade Coolers and Freezers Bldgs 12i and 14 @ Wallkill CF ConstructionProduction Support Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)HIGHER ED OPPORTUNITY PROGRAM GrantLisa Immodino Vreeland-Peggy G Contracts Not Subject to OSC Pre-AuditMelissa Montero-ISABEL Contracts Not Subject to OSC Pre-AuditEric Rockey-Pink Boys Contracts Not Subject to OSC Pre-AuditRicki Stern-In My Father's Hou Contracts Not Subject to OSC Pre-AuditDance for All Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE GrantKingsley v. state Contracts Not Subject to OSC Pre-AuditSingle Source GrantADVANTAGE AFTER-SCHOOL PROGRAM Grant2012-13 SEASON Contracts Not Subject to OSC Pre-AuditHEALTH WORKFORCE RETRAINING INITIATIVE GrantGENERAL SUPPORT FOR ASI OF WNY Contracts Not Subject to OSC Pre-AuditUpgrade Coolers and Freezers Bldgs 12i and 14 @ Wallkill CF Construction

Contracts Not Subject to OSC Pre-AuditExhibition: Frida Kahlo's Gard Contracts Not Subject to OSC Pre-AuditSale of Timber - Cortland RA #6 - Cuyler Hill State Forest Revenue Generating

PRELIMINARY ENGINEERING, INSPECTION, FLAGGING ANDA CCOUNTING SERVICES

PRELIMINARY ENGINEERING,INSPECTION, FLAGGING ANDAC COUNTING SERVICES

PRELIMINARY ENGINEERING, INSPECTION,FLAGGING ANDAC COUNTING SERVICES

SERVICES AS A TEAM LEADER FORREASSESSMENT OF THE S UFFERN VILLAGE PD

HIGHWAY SAFETY Grant

COURT SECURITY SERVICES FULTON COURTS OSWEGO COUNTY Inter-governmentEMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) Grant

Land Purchase

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)MUNICIPAL WASTE REDUCTION AND RECYCLING PROGRAM GrantMULTI MODAL #1 GrantMUNICIPAL WASTE AND RECYCLING PROGRAM Grant

Inter-governmentPUBLIC SAFETY ANSWERING POINTS GRANT GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ConstructionASBESTOS ABATEMENT BUILDING 3 KINGSBORO PC ConstructionSHELTER PLUS CARE GrantManaged care Consumer Assistance Program (MCCAP) GrantMUNICIPAL WASTE REDUCTION AND RECYCLING PROGRAM GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)INDEPENDENT FILM ON THE AIR! Contracts Not Subject to OSC Pre-AuditCAREER PATHWAYS Grant

Contracts Not Subject to OSC Pre-AuditFOUR NATIONS ENSEMBLE Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditHANGAR THEATRE GOS Contracts Not Subject to OSC Pre-AuditNYS BALANCING INCENTIVE PROG INNOV FUND GrantSHELTER PLUS CARE GrantHIGHWAY Grant

Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SHELTER PLUS CARE Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

LAND PURCHASE 233 ACRES FOORDMORE ROAD WAWARSING ULSTER COUNTY

REPAIR BROKEN WATER MAIN BUILDING 11 BERNARD FINESON DDSO

COURT SECURITY SERVICES MONTGOMERY COUNTY COURT FACILITIES

RELOCATE TWO 5KV ELECTRIC LINES CLEVELAND DRIVE BRIDGE ERIE COUNTY

ACCREDITATION ASSESSOR TRIANING - INSTRUCTOR NYS L EAP - DCJS

Construction

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ConstructionContracts Not Subject to OSC Pre-Audit

ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Victims of Crime Act Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

ASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Licensing & Support for Facial Recognition System EquipmentNYS BALANCING INCENTIVE PROG INNOV FUND GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-Audit

GrantFaith Community Dvlpmnt Grant Contracts Not Subject to OSC Pre-AuditAERTC HEAT RECOVERY WHEEL REPLACEMENT Contracts Not Subject to OSC Pre-AuditSummer Shorts 2013 Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT GrantURBAN AREA NONPROFIT SECRUITY INITIATIVE GrantWM14838245 EMPG Contracts Not Subject to OSC Pre-AuditHIGHWAY GrantAP14144099 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditWM14192845 EMPG Contracts Not Subject to OSC Pre-Audit

ConstructionLG14444175 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Construction

Revenue Generating

INSTALL LIGHTS & GATES SOUTH JUNCTION ROAD CROSSING PLATTSBURGH CLINTON COUNTY

INSTALL LIGHT & GATES ALPLAUS AVE RR CROSSING GLENVILLE SCHENECTADY COUNTY

REPLACE UNSECURE OFFICER STATION DOORS C & D BLOCK GREEN HAVEN CF

INSTRUCT HOSTAGE NEGOTIATION COURSE @ BINGHAMTON, NY

LANDOWNER INCENTIVE PROGRAM GRASSLAND BIRD PROTECTION

ADA COMPLIANCE SIGNS & SIDEWALKS ROUTE 20 GUILDERLAND ALBANY COUNTY

REHABILITATE BERKSHIRE SPUR BRIDGES & HURLEY AVENUE BRIDGE ALBANY DIVISION

PROVIDE PERSONNEL TO CONDUCT STAFF DEVELOPMENT AND RESEARCH

REPAIR WATER MAIN BREAKS ROCKLAND PC POUGHKEEPSIE NY Construction

ConstructionHIGHER ED OPPORTUNITY PROGRAM GrantPUBLIC SAFETY ANSWERING POINTS GRANT Grant

Consultant

Revenue GeneratingSturgeon Point Marina Dredging GrantLG14444288 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

ConstructionLG14101005 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSingle Source GrantLG14444162 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditCAPITAL PRESERVATION PROJECT GrantHjigher Education Opportunity Prog HEOP GrantHIGHER ED OPPORTUNITY PROGRAM GrantLG14101072 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

ConsultantLG14101008 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHIGHER ED OPPORTUNITY PROGRAM GrantGOS Contracts Not Subject to OSC Pre-AuditHIGHER ED OPPORTUNITY PROGRAM GrantLG14444254 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantHigher Education Opportunity Prog (HEOP) GrantLG14101103 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditNATIONAL & COMMUNITY SERVICE - DISASTER PREP & RESP Contracts Not Subject to OSC Pre-AuditSHELTER PLUS CARE Grant

ConsultantHigher Education Opportunity Prog. HEOP GrantADVANTAGE AFTER-SCHOOL PROGRAM GrantSingle source GrantHIGHWAY SAFETY GrantNATIONAL & COMMUNITY SERVICE - DISASTER PREP & RESP Contracts Not Subject to OSC Pre-AuditSingle Source GrantUpstate Indingent ParoleeProgram GrantVictim of Crime Act (VOCA) GrantVictim of Crime Act (VOCA) Grant

BRIDGE REHAB ERIE CANALWAY TRAIL OVER NYS ROUTE 470 COHOES ALBANY COUNTY

PROVIDER-BASED CLINICAL SERVICES OPTHALMOLOGY PROGRAM HARRISON CENTER

Revenue from Provider Based Clinical Services for the Ophthalmology Program Harrison Center

RESTORE POTABLE WATER SUPPLY EASTON IRA GREENWICH WASHINGTON COUNTY

Business Requirements & Fit/Gap Analysis for creation of a Universal Incident Mgmt System.

CONSTRUCTION INSPECTION BRIDGE MAINTENANCE & REPAIRS REGION 11

Single Source GrantSingle Source GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantVictim of Crime Act (VOCA) GrantMaple Research Program GrantVegetable research GrantControl of Spotted Wing Drosophilla Grant1360 COMMERCE AVENUE NEW YORK NEW YORK Lease

Consultant

ConstructionBRIDGE PAINTING NIAGARA COUNTY ConstructionSHELTER PLUS CARE GrantFY08 HAZMAT GRANT PROGRAM GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantHIGHWAY SAFETY GrantADVANTAGE AFTER-SCHOOL PROGRAM GrantPUBLIC SAFETY ANSWERING POINTS GRANT Grant

Inter-governmentVICTIMS OF CRIME ACT GrantREPLACE CLEVELAND DRIVE BRIDGE ERIE COUNTY ConstructionHIGHWAY SAFETY GRANT GrantBMS/HVAC Maintenance ServiceLinkage Retention & Treatment Adherence GrantHigher Education Opportunity Prog (HEOP) GrantSHELTER PLUS CARE GrantDevelop and expand markets for corn and soybean growers GrantNortheast Bronx Crime Prevention Project Grant

Construction

ConstructionDairy Acceleration Program GrantMAIN GATE A & B DORMS ENG. STUDY Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditINMATE DATA SERVICE ***** AFO APPROVED 10/6/2014 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditHOMELAND SECURITY GRANT PROGRAM GrantADULT LITERACY PROGRAMS Contracts Not Subject to OSC Pre-AuditWATERFRONT REVITALIZATION CZM Grant

ENGINEERING SERVICES PALISADES SARATOGA & TACONIC STATE PARK REGIONS

BRIDGE PAINTING DELAWARE OTSEGO & SCHOHARIE COUNTIES

5 YEAR AGREEMENT FUEL SCREENING INSPECTION & TESTING RETAIL FUEL OUTLETS CLINTON COUNTY

PROGRESS SAFETY IMPROVEMENTS HAMPTONBURGH ROAD CROSSING VILLAGE OF WASHINGTONVILLE ORANGE COUNTY

PROGRESS SAFETY IMPROVEMENTS STATE SCHOOL ROAD CROSSING TOWN OF WARWICK ORANGE COUNTY

SERVICE AGREEMENT FOR PNEUMATIC TUBE BOTH 4 AND 6 INCH SYSTEMS PER EXHIBIT C. EFFECTIVE DATES

SUPPLY OF NATURAL GAS FOR THEHEATING AND COOLING O F THE INSTITUTION. REPLACEMENT CONTRACT FOR

SENATE MAJORITY SPONSOR - Contracts Not Subject to OSC Pre-AuditLG14014790 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG05101031 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) Grant

Contracts Not Subject to OSC Pre-Audit

ConstructionREMOVE SNOW FROM DAMAGED ROOFAREAS - ROOFING Contracts Not Subject to OSC Pre-AuditNATIONAL & COMMUNITY SERVICE - DISASTER PREP & RESP Contracts Not Subject to OSC Pre-AuditSHELTER PLUS CARE GrantSHELTER PLUS CARE GrantSHELTER PLUS CARE Grant

Contracts Not Subject to OSC Pre-Audit

ConsultantAID TO PROSECUTION GrantAID FOR CRIME LABORATORIES GrantHOMELAND SECURITY GRANT PROGRAM GrantCONTRACT ASSIGNMENT C000950 ConsultantLegal Services - Wholesale Energy Markets ConsultantADVANTAGE AFTER-SCHOOL PROGRAM GrantNATIONAL & COMMUNITY SERVICE - DISASTER PREP & RESP Contracts Not Subject to OSC Pre-AuditCommunity-wide health improvement efforts Grant

ConstructionContracts Not Subject to OSC Pre-Audit

ServiceLegal Services - State Regulatory ConsultantLG14101055 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Consultant

ConstructionRemedial ed - Otisville, Queen Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER-SCHOOL PROGRAM GrantTO HELP DEFRAY THE ADMINISTRATIVE COST Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditLegal Services - Wholesale Energy Markets Consultant

PROVIDETRANSPORTATION OF OGS HEAVY EQUIPMENT-ERIE - WATER/SEWER/STORM/SITE

Intelligent Transportation System(ITS) Hardware Rehabilitation on I-81, I-481 &I-690 Onondaga County

PROVIDE TRANSPORTATION OF OGSHEAVY EQUIPMENT-ERIE- WATER/SEWER/STORM/SITE

Legal Services - Corporate and Securities, Complex Litigation and State Regulatory

CSXT OVER I390 BRIDGE PAINTING & STEEL REPAIR TOWN OF HENRIETTA MONROE COUNTY

Preventative Maintenance for Boiler Systems and Ancillary Equipment

Management Information System and Continuous Quality Improvement of NYS Home Visiting Program - OCFS

REPAIR LEAKING STEAM & CONDENSATE LINES BUILDING 18 AUBURN CF CAYUGA COUNTY

PROVIDE TRANSPORTATION OF OGSHEAVY EQUIPMENT-ERIE- WATER/SEWER/STORM/SITE

CLEAR SNOW FROM ROOFS & PROVIDE FOR FAC ACCESS - C ONSTRUCTION

Legal Services - General Litigation ConsultantLegal Services - Real Estate Consultant100 rutger street Contracts Not Subject to OSC Pre-AuditBarry Andrews Contracts Not Subject to OSC Pre-AuditState v. Ernest Dail Contracts Not Subject to OSC Pre-AuditHISTORIC PRESERVATION - PLANNING, ACQUISITION GrantNATIONAL & COMMUNITY SERVICE - DISASTER PREP & RESP Contracts Not Subject to OSC Pre-AuditEnvironmental Protection Fund GrantSTENOGRAPHIC SERVICES Service

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditLegal Services - General and Complex Litigation ConsultantLegal Services-State Regulatory Consultant

ConstructionLegal Services - Real Estate Consultant

ConsultantLegal Services - Real Estate and General Litigation ConsultantFAMILY SUPPORT SERVICES GrantFY08 HAZMAT GRANT PROGRAM GrantHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditLG13101139 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditLINEN RENTAL/LAUNDRY SERVICES ServiceLawn Care in Oswego County Service

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Folk Arts Series Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY GrantLG14101046 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantSouthern Tier Legal Services GrantPLOW & REMOVE SNOW, BLDG 80 -CONSTRUCTION Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Service

MATERIAL SAMPLING TESTING & INSPECTION UPSTATE REGION ServiceLG14444233 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

19161 CVM TDB - SPECIAL NEEDSBARN - ORIGINAL C ONTRACT $585,000

REMOVE AND REPLACE WOODEN FLOOR IN AUDITORIUM AT BURCHFIELD PENNEY ART CENTER

INVESTIGATE & REPAIR LEAKING DOMESTIC HOT WATER LINE DOWNSTATE CF

Legal Services - Corporate and Securities and Complex Litigation

REPAIR GAS LEAK CREEDMOOR PC QUEENS VILLAGE QUEENS COUNTY

CLEAR SNOW FROM ROOFS AND PROVIDE FOR FACILITY ACC - CONSTRUCTION

MATERIAL SAMPLING, TESTING & INSPECTION DOWNSTATE REGION

ConstructionHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditTERM CONTRACT FOR PLUMBING SERVICES Contracts Not Subject to OSC Pre-AuditHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditUnion District Main Street Contracts Not Subject to OSC Pre-Audit

Snow Services - Henderson Smith State Office Building, Hornell Service

CONVENTIONAL SNOW & ICE AGREEMENT TOWN OF HAMLIN Inter-governmentWATERFRONT REVITALIZATION CZM GrantLG14101094 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditMWRR PROGRAM Contracts Not Subject to OSC Pre-AuditBROWNFIELD OPPORTUNITY AREA GrantHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditLG14101084 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit2013 EPF T1000443 Contracts Not Subject to OSC Pre-AuditLG14101196 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSingle Source GrantHIGHER ED OPPORTUNITY PROGRAM GrantRESPITE CARE PROGRAM GrantLG14101002 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY Grant

Construction

ServiceDESIGN SERVICES - HEART OF THE CAMPUS Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditChoreographers Take Root Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditWATERSHED MANAGEMENT PROJECTS Community Projects Fund (Member Initiative)LG14101102 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditReames v. state Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantUS Army compatible use buffer GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Hazard Mitigation Grant Program GrantPORT OF OSWEGO RAIL GrantGOS Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)LG14101006 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

REPAIR FAILED HEATING LINES & INVESTIGATE FLOORS ALTONA CF 555 DEVILS DEN RD ALTONA CLINTON COUNTY

CORRECT FAILED ELECTRIC FEEDER BUILDING 64 MOHAWK VALLEY PC 1400 NOYES STREET UTICA ONEIDA COUNTY

MATERIAL SAMPLING TESTING & INSPECTION SERVICES UPSTATE

MAINTENANCE PROTECTION OF CAREFUSION SOMNOSTAR SLEEP SYSTEM

RELOCATE AN AERIAL P0LE NEAR NYS RT 96 BRIDGE OVER CATATONK CREEK

TO SUPPORT EDUCATIONAL PROGRAM Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantReview of Resource Allocation Practices ConsultantWORKFORCE INVESTMENT ACT - CFA GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantNATURAL GAS AWARD FROM SUNY Contracts Not Subject to OSC Pre-Auditmadkins/byer v. state Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

ServiceTO REDUCE WHITE TAIL DEER DAMAGE GrantSouthamptonCultural Center Gen Contracts Not Subject to OSC Pre-AuditFOLSP Improvements Contracts Not Subject to OSC Pre-AuditDIVERSITY IN PUBLISHING PROG Contracts Not Subject to OSC Pre-AuditRESPITE CARE PROGRAM GrantHeidman v. state Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantThe Poulin Project Contracts Not Subject to OSC Pre-AuditESG Westchester Contracts Not Subject to OSC Pre-AuditLG14444267 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101100 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantHardy v. Baird Contracts Not Subject to OSC Pre-AuditLG14444179 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditFOOD (Commercial) (Statewide) Contracts Not Subject to OSC Pre-AuditLG14444156 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditPEER RESPITE HOUSE HOSPITAL DI GrantWM14151045 EMPG Contracts Not Subject to OSC Pre-AuditWM13198417 PUBLIC SAFETY ANSWERING POINTS GRANT Contracts Not Subject to OSC Pre-AuditESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditLG14444276 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditEmerg Shelt Grant Westchester Contracts Not Subject to OSC Pre-AuditESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditSHELTERED PLUS CARE GrantAID TO PROSECUTION GrantVICTIMS OF CRIME ACT GrantESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY GrantWATERFRONT REVITALIZATION CZM Grant

CLEAR SNOW FROM ROOFS - VARIOUS BLDGS. - CONSTRUCT ION

MATERIAL SAMPLING TESTING & INSPECTION DOWNSTATE REGION

BUS BOARD ADVERTISING ON ITHACA AND BINGHAMTON BUSES

LG14444261 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditJUVENILE JUSTICE ACCOUNTABILITY BLOCK (FORMULA) GrantLEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)MISC - Contracts Not Subject to OSC Pre-AuditVW13551946 VIOLENCE AGAINST WOMEN GVA1 Contracts Not Subject to OSC Pre-AuditLaundry Services Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Rozzier, Much, Bignon v. state Contracts Not Subject to OSC Pre-AuditOASAS MINOR MAINTENANCE GrantLG14444277 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditFOOD (Commercial) (Statewide) Contracts Not Subject to OSC Pre-AuditIns Report Writing Training Contracts Not Subject to OSC Pre-AuditStraker v. State Contracts Not Subject to OSC Pre-AuditMurphy v. Town of Oyster Bay Contracts Not Subject to OSC Pre-AuditMerrill Lynch RMBS Contracts Not Subject to OSC Pre-AuditPink v. state Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantLEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)Dulce Perez v. State Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantCANALWAY GRANT PROGRAM GrantFOOD (Commercial) (Statewide) Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY GrantESG Westchester Contracts Not Subject to OSC Pre-Auditrodriguez v. state Contracts Not Subject to OSC Pre-AuditForce v. State Contracts Not Subject to OSC Pre-AuditLemberakis v. state Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantJanitorial services for Gouverneur Wellness Center Service

Land PurchaseProvide legal services to indigent immigrants GrantAssist elderly and disabled obtain benefits GrantHIGHWAY SAFETY GrantVictims of Crime Act (VOCA) GrantVictim of Crime Act (VOCA) GrantUPSTATE QUALITY IMPROVEMENT GrantUPSTATE QUALITY IMPROVE and Caseload Red GrantUPSTATE QUALITY IMPROVE and Caseload Red GrantCOURT SECURITY SERVICES ALBANY Inter-governmentHAZARD MITIGATION GrantVictim of Crime Act (VOCA) GrantVictims of Crime Act (VOCA) Grant

MAPS 1 & 3 PARCELS 1 3 4 5 SUPPLEMENTAL AND OWNER RELEASE SYRACUSE ONONDAGA COUNTY

INDIGENT LEGAL SERVICES GrantHAZARD MITIGATION GrantHAZARD MITIGATION GrantFUEL OIL, HEATING Contracts Not Subject to OSC Pre-AuditHigher Education Opportunity Program (HEOP) Grant

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH Grant

ConstructionFUEL OIL, HEATING Contracts Not Subject to OSC Pre-AuditAdvancing Tobacco-Free Communitites GrantFUEL OIL, HEATING Contracts Not Subject to OSC Pre-AuditFUEL OIL, HEATING Contracts Not Subject to OSC Pre-AuditFUEL OIL, HEATING Contracts Not Subject to OSC Pre-AuditFUEL OIL, HEATING Contracts Not Subject to OSC Pre-AuditFUEL OIL, HEATING Contracts Not Subject to OSC Pre-AuditADDITIONAL PROPANE STORAGE TANK Contracts Not Subject to OSC Pre-AuditVictim of Crime Act (VOCA) GrantVictim of Crime Act (VOCA) GrantVictim of Crime Act (VOCA) GrantINSTRUCT 1 DAY OF NY LE AND THE LAW (LEGAL ISSUES) Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY GrantADVANTAGE AFTER SCHOOL PROGRAM Grant

ConstructionHIGHWAY SAFETY GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Legal assisance to those in East and North Brooklyn GrantASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)

GrantVictim of Crime Act (VOCA) GrantVICTIMS OF CRIME ACT GrantVicitims of Crime Act (VOCA) GrantVictim of Crime Act (VOCA) GrantServices for inmates GrantVictim of Crime Act (VOCA) GrantVictim of Crime Act (VOCA) GrantVICTIMS OF CRIME ACT GrantImprove outcomes for inmates GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

REPLACE ROUTE 211 COMPOSITE GIRDER BRIDGE OVER WALLKILL RIVER MONTGOMERY

REPLACE FAILED SEWAGE EJECTION PUMP SUNY PURCHASE CAMPUS

Pay Salaries for group of employees working at Institute for Basic Research(IBR)

Rehab Shower Rooms, Bldg 57 @ Rockland PC ConstructionRehab Shower Rooms, Bldg 57 @ Rockland PC ConstructionHigher Education Opportunity Prog (HEOP) GrantNYS Balancing Incentive Prog. Innov. Fund GrantVictim of Crime Act (VOCA) GrantHIGHER EDUCATION OPPORTUNITY PROG (HEOP) GrantVictim of Crime Act (VOCA) Grant

ConstructionVictim of Crime Act (VOCA) GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantVictim of Crime Act (VOCA) GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Victim of Crime Act (VOCA) GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Construction

ConstructionImmigrant Assistance GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)2014 ONA T1000409 Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT Grant2006 LMI TM61322 Community Projects Fund (Member Initiative)LC A/V EQUIPMENT & INSTALL-LOT 2 Contracts Not Subject to OSC Pre-Audit

Construction

Construction

Revenue GeneratingRehab Shower Rooms, Bldg 57 @ Rockland PC ConstructionFUEL OIL, HEATING Contracts Not Subject to OSC Pre-AuditFUEL OIL, HEATING Contracts Not Subject to OSC Pre-AuditFUEL OIL, HEATING Contracts Not Subject to OSC Pre-AuditHealth Workforce Retraining Initiative GrantINTERCITY BUS PASSENGER SERVICE Grant

Contracts Not Subject to OSC Pre-AuditINSTRUCT "POLICE SUICIDE" AT TRAUMA TRAINING CLASS Contracts Not Subject to OSC Pre-Audit

INSTRUCT "FAMILY PERSPECTIVE"AT TRUAMA TRAINING CL ASS Contracts Not Subject to OSC Pre-AuditFUEL OIL, HEATING Contracts Not Subject to OSC Pre-AuditMaking Homes That Works Contracts Not Subject to OSC Pre-Audit

REPAIR & TEST LEAKING GAS LINE BAYVIEW CF NEW YORK COUNTY

SUPPORT SERVICES & LAND ACCESS BRIDGE REPAIRS ROUTE 13 ITHACA TOMPKINS COUNTY

INSTALL AUTOMATIC FLASHING LIGHTS & GATES MARGARET ST CROSSING PLATTSBURGH CLINTON COUNTY

INSTALL LIGHTS & GATES WISNER ROAD GRADE CROSSING WARWICK ORANGE COUNTY NY

INSTALL NEW GRADE RR CROSSING SURFACE BLACK MEADOW RD CHESTER ORANGE COUNTY

FAA ENVIRONMENTAL ASSESSMENT GRANT REPUBLIC AIRPORT SUFFOLK COUNTY

SERVICES AS AN ASSESSOR FOR REACCREDITATION ASSESS MENT

LANDOWNER INCENTIVE PRG GRASSLAND BIRD PRTCTN Grant

ConstructionROOF,FLOOR,ENTRANCE,BOILER Community Projects Fund (Member Initiative)FUEL OIL, HEATING Contracts Not Subject to OSC Pre-AuditRehab Shower Rooms, Bldg 57 @ Rockland PC ConstructionHidden Treasure Chinese Opera Contracts Not Subject to OSC Pre-AuditHUD Shelter Plus Care Grant Renewals GrantSHELTERED PLUS CARE GrantNew York State Community Tou Contracts Not Subject to OSC Pre-Audit

Construction

Construction

ConstructionShelter Plus Care GrantWATERFRONT REVITALIZATION CZM GrantAID FOR CRIME LABORATORIES GrantSECURITY SERVICES HUDSON CITY COURTS Inter-government

Revenue GeneratingIAB OFFICE SPACE LIVERPOOL ONONDAGA COUNTY Lease

ConstructionFY14 BOMB SQUAD INITIATIVE GrantHP Comm. Training/Education Contracts Not Subject to OSC Pre-AuditAID FOR CRIME LABORATORIES GrantUpstate Films Rhinebeck & Wood Contracts Not Subject to OSC Pre-Audit620 ERIE BOULEVARD WEST SYRACUSE ONONDAGA COUNTY LeaseASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)HEALTH WORKFORCE RETRAINING INITIATIVE Grant

ConstructionDance Scholarship Fund Contracts Not Subject to OSC Pre-AuditManaged Long Term Care ServiceURBAN AREA NONPROFIT SECRUITY INITIATIVE GrantStorm King Dialogues Contracts Not Subject to OSC Pre-AuditSALE OF DATA FILES Revenue Generating

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Choral Music Education and Per Contracts Not Subject to OSC Pre-AuditSpace Rental for the Country Folk Art Show Revenue Generating

ASBESTOS ABATEMENT GARDENERS HOUSE STAATSBURGH STATE HISTORIC SITE DUTCHESS COUNTY

DECOMMISSION FACILITY BUILDINGS MT MCGREGOR CF SARATOGA COUNTY

ON DEMAND REPAIRS THRUWAY AND CANAL INFRASTRUCTURE BUFFALO DIVISION

REPLACE ROUTE 96 BRIDGE OVER CATATONK CREEK SPENCER TIOGA COUNTY

FOOD SERVICES COOK CHILL FOOD PRODUCTS SARATOGA COUNTY JAIL

REPAIR LEAKING SANITARY SEWER PIPE BUILDINGS 8 SOUTH BEACH PC

REPAIR ROOF LEAKS BLDG 73 CREEDMOOR PC QUEENS COUNTY

Rental Space for Super DIRT Week at the NYS Fairgrounds Revenue GeneratingPROPRIETARY SCHOOL REIMBURSEMENT GrantURBAN AREA NONPROFIT SECRUITY INITIATIVE GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SHELTER PLUS CARE GrantHigh Line Art Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Construction

Construction

ConstructionHUD Shelter Plus Care Renewals GrantHUD Shelter Plus Care Grant Renewals GrantComprehensive Medical Services ConsultantEbola Readiness Contracts Not Subject to OSC Pre-AuditFuneral Games Contracts Not Subject to OSC Pre-AuditOur Time New York Contracts Not Subject to OSC Pre-AuditVending Services Revenue Generating

ConsultantURBAN AREA SECURITY INITIATIVE PROGRAM (UASI) Grant

ConsultantMake a Ballet Contracts Not Subject to OSC Pre-Audit

Community Projects Fund (Member Initiative)SALE GREENPOINT BARGE CANAL TERMINAL RIGHTS Land PurchaseENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE GrantHUD Shelter Plus Care Grant Renwals Grant

Contracts Not Subject to OSC Pre-AuditEbola Readiness - new Contracts Not Subject to OSC Pre-Audit

ConstructionHUD Shelter Plus Grant Renewals GrantCircus Amok 2012-13 Performanc Contracts Not Subject to OSC Pre-AuditWorkshop Series Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditVSW Photography & Book Arts Ex Contracts Not Subject to OSC Pre-AuditAfterimage Online Contracts Not Subject to OSC Pre-Audit

ConstructionENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE Grant

INSTALL NEW GRADE SURFACE AIRPORT ROAD RR CROSSING WARWICK ORANGE COUNTY

INSTALL LIGHTS & GATES VELLVALE RD RR CROSSING CHESTER ORANGE COUNTY

INSTALL LIGHT & GATES SUGAR LOAF RR CROSSING CHESTER ORANGE COUNTY

HIGHWAY DESIGN EMERGENCY STANDY SUPPORT SERVICES SUFFOLK & NASSAU COUNTIES

CONSTRUCTION INSPECTION SERVICES TERM AGREEMENT REGION 8 COUNTIES

DEFEND TENANTS FACING EVICTION, CONSUMERS FACING ILEGAL DEBT COLLECTION ACTIVITIES

REPAIR LEAKING DOMESTIC HOT WATER LINE BUILDING 2F DOWNSTATE CF

INSTALL LIGHTS & GATES STATE ST RR CROSSING AUBURN CAYUGA COUNTY

HEALTH WORKFORCE RETRAINING INITIATIVE GrantCruel April 2013 Contracts Not Subject to OSC Pre-AuditGOS Contracts Not Subject to OSC Pre-AuditNYS Balancing Incentive Prog Innov Fund GrantNYS Balancing Incentive Prog. Innov. Fund GrantHEALTH WORKFORCE RETRAINING INITIATIVE GrantMainstage Reporting Contracts Not Subject to OSC Pre-AuditConsultant for Civil Services Contracts Not Subject to OSC Pre-AuditCMP Media Magic Program Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY Grant

ConstructionThree-year service plan for the Element 2 Mass Spectrometer EquipmentHEALTH WORKFORCE RETRAINING INITIATIVE GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)REPLACE WINDOWS QUEENSBORO CF LONG ISLAND CITY ConstructionLG14444194 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditREVIEW OF SPECIAL EDUCATION HEARING CASE APPEALS ConsultantREVIEW OF SPECIAL EDUCATION HEARING CASE APPEALS ConsultantREVIEW OF SPECIAL EDUCATION HEARING CASE APPEALS ConsultantREVIEW OF SPECIAL EDUCATION HEARING CASE APPEALS ConsultantREVIEW OF SPECIAL EDUCATION HEARING CASE APPEALS ConsultantAllen v. State/Bowie Contracts Not Subject to OSC Pre-AuditREVIEW OF SPECIAL EDUCATION HEARING CASE APPEALS Consultant

Repayment to StateHEALTH WORKFORCE RETRAINING INITIATIVE GrantREVIEW OF SPECIAL EDUCATION HEARING CASE APPEALS ConsultantCREATIVE SERVICES FOR THE ZICKLIN SCHOOL OF BUSINESS PrintingTA12523826 OPCA ALTERNATIVESTO INCARCERATION Contracts Not Subject to OSC Pre-AuditREVIEW OF SPECIAL EDUCATION HEARING CASE APPEALS ConsultantHOSTING SERVICES Contracts Not Subject to OSC Pre-Audit

ConstructionVICTIMS OF CRIME ACT Grant

ConstructionProctor v. Leclaire Contracts Not Subject to OSC Pre-AuditAEROBIC CLASS AND SUPPLIES Community Projects Fund (Member Initiative)MUSIC THERAPY Community Projects Fund (Member Initiative)HUD Shelter Plus Care Grant Renewals GrantHIGHER ED OPPORTUNITY PROGRAM GrantChildren's Env. Center New Contracts Not Subject to OSC Pre-Audit

REPAIR LEAKING MTHW LINE BUILDING 6 DOWNSTATE CF FISHKILL

EMERGENCY SERVICES REVOLVING LOAN AGREEMENT ONTARIO COUNTY

REPAIR ROOF LEAK BUILDING 5 NY PSYCHIATRY INSTITUTE NEW YORK COUNTY

INSTALL AUTOMATIC FLASHING LIGHTS & GATES COUNTY ROUTE 110 CROSSING CLIFTON PARK SARATOGA COUNTY

HIGHER ED OPPORTUNITY PROGRAM GrantHIGHWAY SAFETY GrantHIGHWAY SAFETY Grant

Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY GrantComprehensiveTelecomminication Contracts Not Subject to OSC Pre-Audit

EquipmentSpecialty Snack Cakes Commodity2014 / 2015 NYS Fair / Sponsorship Agreement Revenue GeneratingHIGHWAY SAFETY Grant

Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER-SCHOOL PROGRAM GrantLG13139911 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG13139896 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG13139895 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditAP14144103 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditSEX OFFENDER THERAPIST Service

Land Purchase

Land Purchase115 EAST SYCAMORE STREET ROME ONEIDA COUNTY LeaseASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)REVIEW OF SPECIAL EDUCATION HEARING CASE APPEALS ConsultantGeneral Operations GrantCIVIL LEGAL SERVICES TO THE POOR GrantHigher Education Opportunity Prog. (HEOP) Grant

ConstructionADVANCING TOBACCO-FREE COMMUNITIES GrantAP14144063 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT Grant

Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT Grant

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditFY14 STATE HOMELAND SECURITY PROGRAM (SHSP) Contracts Not Subject to OSC Pre-Audit

Support, maintenance, consulting and training services for Case Management System (CMS).

CONSULTING SERVICES FOR IMPLEMENTATION AND ADOPTION OF SUNRISE KNOWLEDGE BASED CHARTING

SUPPLEMENTAL AGREEMENT OF ADJUSTMENT 785 WALT WHITMAN ROAD MELVILLE SUFFOLK COUNTY

LAND PURCHASE KEATING PROPERTY WEST SHORE DR PUTNAM COUNTY

BRIDGE REPLACEMENTS RTES 392 OVER GRIDLEY CREEK & 38A OVER SUCKER BROOK CAYUGA & CORTLAND COUNTIES

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

Contracts Not Subject to OSC Pre-AuditFY14 STATE HOMELAND SECURITY PROGRAM (SHSP) Contracts Not Subject to OSC Pre-Audit2013 lge creg t1000017 Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY GrantBJ13637177 BYRNE JAG GNE1 Contracts Not Subject to OSC Pre-AuditAP14144073 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditFY11 STATE HOMELAND SECURITY PROGRAM (SHSP) Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditHEALTH WORKFORCE RETRAINING INITIATIVE GrantPOLICE TRAFFIC SERVICES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

FY14 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM Contracts Not Subject to OSC Pre-Audit

Land PurchaseJanitorial Services ServiceJanitorial Services at the OD Heck Campus ServicePUBLIC SAFETY ANSWERING POINTS GRANT GrantHIGHWAY SAFETY GRANT Grant

Contracts Not Subject to OSC Pre-Audit

Lease2006 LMI TM61325 Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditYouth Award in Chinese Music & Contracts Not Subject to OSC Pre-AuditConsumer Protection T1000498 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit2014 NYS Fair / Sponsorship Agreement Revenue GeneratingTHE LGBTQ HOMELESS YOUTH FORUM Contracts Not Subject to OSC Pre-Audit2014 NYS Fair / Sponsorship Agreement Revenue Generating

Revenue Generating

ConstructionIron Data T1000495 Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Musical Infusion Montessori 27 Contracts Not Subject to OSC Pre-Audit

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY11 STATE HOMELAND SECURITY PROGRAM (SHSP) RED TE AM CTZ 7

MAPS 25 26 PARCELS 25 TE 26 TUPPER LAKE FRANKLIN COUNTY

800 MAIN STREET SUITE 2C NIAGARA FALLS NIAGARA COUNTY MOA JOHN CERETTO

REVENUE LEASE FACILITY USAGE CAMP SMITH CORTLANDT MANOR WESTCHESTER COUNTY

Rehab/renovate various structures, Port Byron Old Erie Canal Heritage Park. Port Byron, Cayuga Ctny.

Assignment of Contract. Original Contract C026246. GrantFIRST LOOK Contracts Not Subject to OSC Pre-AuditINTERNATIONAL STUDENT INSURANCE Service

Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY Grant

Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantHIGHWAY SAFETY GrantFAMILY SUPPORT SERVICES GrantSHELTER PLUS CARE GrantGOS Contracts Not Subject to OSC Pre-AuditGOS Contracts Not Subject to OSC Pre-AuditHEALTH SYSTEMS FOR A TOBACCO FREE NY GrantHIGHWAY SAFETY GrantHIGHWAY SAFETY GrantSHELTER PLUS CARE Grant

ConstructionSeniors Choir Contracts Not Subject to OSC Pre-AuditDOWNSTATE RESIDENTIAL RENEWAL CONTRACTS GrantHEAVY EQUIPMENT (STATEWIDE) Contracts Not Subject to OSC Pre-AuditTHREE MAINSTAGE PRODUCTIONS Contracts Not Subject to OSC Pre-AuditDiamond Mower OEM Parts CommodityGreen Space: Provision of Subs Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCommunity Programs Queens, Sta Contracts Not Subject to OSC Pre-AuditBRIDGING BROOKLYN: A JOURNEY T Contracts Not Subject to OSC Pre-AuditExhibition and Events Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditCommunity Projects Fund (Member Initiative)

Operational Support GrantREHAB WATER STORAGE TANK WYOMING CF ConstructionChiller Maintenance Senator Hughes SOB Syracuse NY ServiceArt of Community Syracuse City Contracts Not Subject to OSC Pre-AuditLANGUAGE ARTS CURRICULUM SUPPO Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantFAMILY SUPPORT SERVICES GrantNEW YORK AQUARIUM TEACHER TRAINIG PROGRAM Community Projects Fund (Member Initiative)

SH 9376 HAUPPAUGE-PORT JEFFERSON SUFFOLK COUNTYMAP S 1289 PARCEL 1290

INSTALL LIGHT & GATES MAIN STREET RR CROSSING MIDDLEPORT NIAGARA COUNTY

JCC Film Series Contracts Not Subject to OSC Pre-AuditGOS Contracts Not Subject to OSC Pre-Audit

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SUBSTANCE ABUSE TRETMNT PROV UCS BRKLYN GrantCenter for Dance Studies Dance Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditHEALTH WORKFORCE RETRAINING INITIATIVE GrantTuberculosis Prevention and Control GrantWM13198419 PUBLIC SAFETY ANSWERING POINTS GRANT Contracts Not Subject to OSC Pre-AuditOCCU SAFETY & HEALTH TRAINING GrantVICTIMS OF CRIME ACT Grant

ConstructionHVAC 5 BAY VEHICLE STORAGE FACILITY DOT REGION 9 ConstructionMLPA Loan Rehabilitation Services Revenue Generating

Land PurchaseGeneral Support GrantAssignee for Books & Non-Print Library --- 2 assignors CommodityALL 21 (60) Contracts Not Subject to OSC Pre-AuditALL 2 (505) Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY Grant

ConstructionSUPERSTORM SANDY SSBG MULTIAGENCY GrantALL 2 (506) Contracts Not Subject to OSC Pre-AuditTRP ON LITTLE ROCK CITY @ SALAMANCA FR CAT 8 Contracts Not Subject to OSC Pre-AuditNYS Balancing Incentive Prog Innov Fund GrantServices and Expenses related to the Record Repair Program GrantVICTIMS OF CRIME ACT GrantJUDICIARY CIVIL LEGAL SERVICES GrantVICTIMS OF CRIME ACT GrantSNAP EMPLOYMENT TRAINING GrantLG14444245 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLEGISLATIVE INITIATIVES GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantLEGLISLATIVE INITIATIVE GRANT- IT UPGRADES Community Projects Fund (Member Initiative)

Consultant

REPAIR DAMAGED BOILER TUBE & COMPONENTS WALLKILL CORRECTIONAL FACILITY ULSTER COUNTY

KOSCIUSZKO BRIDGE PROJECT QUEENS COUNTYMAP 28 PARC ELS 44, 47, 48

KOSCIUSZKO BRIDGE PROJECT QUEENS CO MAPS 85, 88,11 9 PARCELS 121, 122, 125, 126, 171

REPAIR FAILED WATER MAIN WADSWORTH CENTER GRIFFIN LAB SLINGERLANDS ALBANY COUNTY

SALE OF SURPLUS PROPERTY ROUTE 202 YORKTOWN HEIGHTS WESTCHESTER COUNTY

CLEANING AND WASHING 274 BRIDGES IN VARIOUS LOCATIONS

CONSTRUCTION INSPECTION BRIDGE PREVENTIVE MAINTENANCE BROOKHAVEN & ISLIP SUFFOLK COUNTY

NEW FREEDOM GrantGENERAL OPERATING EXPENSES GrantURBAN AREA SECURITY INITIATIVE PROGRAM (UASI) GrantJBO3612260 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D1 Contracts Not Subject to OSC Pre-AuditExtension of Existing Bike Lane along Fourth Avenue GrantJBL3612258 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D1 Contracts Not Subject to OSC Pre-AuditBMS/HVAC South Beach PC ServiceVICTIMS OF CRIME ACT GrantLEGISLATIVE INITIATIVES Grant

Community Projects Fund (Member Initiative)ADVANTAGE AFTER-SCHOOL PROGRAM GrantFAMILY SUPPORT SERVICES GrantNYS Balancing Incentive Prog Innov Fund GrantVICTIMS OF CRIME ACT GrantELECTRIC 5 BAY VEHICLE STORAGE FACILITY DOT REGION 9 Construction

ConstructionVICTIMS OF CRIME ACT GrantTHREE RIVERS WMA ONONDAGE #93,STANDS E16, 47, 51 Contracts Not Subject to OSC Pre-Audit

Provide Graduate Students for the College's Counseling Center Revenue GeneratingRemedial Ed at Greene CF Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY GRANT GrantHIGHWAY SAFETY GRANT 2014 GrantHIGHWAY SAFETY GRANT 2014 GrantHIGHWAY SAFETY GRANT 2014 GrantHIGHWAY SAFETY GRANT 2014 GrantHEALTH SYSTEMS FOR A TOBACCO FREE NY GrantLG14444284 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditPUPPETRY PLAYWRITING PROGRAM FOR CHILDREN Community Projects Fund (Member Initiative)NYS Balancing Incentive Prog. Innov. Fund GrantE-Mod GrantGENERAL OPERATING SUPPORT GrantNYS Balancing Incentive Prog Innov Fund GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantADVANTAGE AFTER-SCHOOL PROGRAM GrantFAMILY SUPPORT SERVICES GrantREPAIR BROKEN DAM OUTLET VALVE GRAFTON STATE PARK ConstructionEQUITY ARTISTS SALARIES FOR 20 Contracts Not Subject to OSC Pre-Audit

ConstructionBJ14637195 BYRNE JAG Contracts Not Subject to OSC Pre-Audit

DANCE AFRICA 2014 - PERFORMANCES, IN-SCHOOL RESIDE NCIES & AFTER-SCHOOL INITIATIVE EDUCATION PROGRAM

GENERAL CONSTRUCTION 5 BAY VEHICLE STORAGE FACILITY DOT REGION 9

REPAIR LEAKING STEAMLINE & DAMAGED ELECTRICAL EQUIPMENT BUILDINGS 2 & 3 COLLINS CF

ConstructionURBAN GRANT ROUND 12 - STREETTREE INVENTORY Contracts Not Subject to OSC Pre-Audit

DESIGN SERVICES - NORTH ENTRANCE AND JOHN S. TOLL DRIVE Contracts Not Subject to OSC Pre-AuditPHYSICIAN MEDICAL SERVICES FOR ATHLETIC TEAMS Contracts Not Subject to OSC Pre-AuditGENERAL CONSTRUCTION - TERM CONTRACT Contracts Not Subject to OSC Pre-AuditMohawk River Watershed GrantLight Duty Vehicles Contracts Not Subject to OSC Pre-AuditChamber Music Series in Columb Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY MENTAL HLTH SER FOR CHLDRN - OCFS Grant

ConstructionCARPENTRY SERVICES - TERM CONTRACT Contracts Not Subject to OSC Pre-Audit

ConstructionLight Duty Vehicles Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Construction

Contracts Not Subject to OSC Pre-AuditCOMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE GrantHuntington Summer Arts Festiva Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)HIGHWAY SAFETY GRANT Grant

ConstructionDIESEL FUEL, ULTRA-LOW SULFER Contracts Not Subject to OSC Pre-AuditPrevent Maint Svc Generators ServiceSUPERSTORM SANDY SSBG MULTIAGENCY GrantTHEATER WORKS! ADULT EDUCATION Contracts Not Subject to OSC Pre-AuditNEW FREEDOM GrantDIESEL FUEL, ULTRA-LOW SULFER Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)DIESEL FUEL, ULTRA-LOW SULFER Contracts Not Subject to OSC Pre-AuditDIESEL FUEL, ULTRA-LOW SULFER Contracts Not Subject to OSC Pre-AuditDIESEL FUEL, ULTRA-LOW SULFER Contracts Not Subject to OSC Pre-AuditDIESEL FUEL, ULTRA-LOW SULFER Contracts Not Subject to OSC Pre-AuditLight Duty Vehicles Contracts Not Subject to OSC Pre-AuditMWRR PROGRAM Contracts Not Subject to OSC Pre-Audit

REPLACE WEST COMPOUND FAILED HOT WATER HEATING SYSTEM WYOMING CF

REHABILITATION OF ROUTE 180 OVER THE BLACK RIVER TOWNS OF BROWNVILLE & HOUNSFIELD JEFFERSON COUNTY

Replace Shower Bldg (Gen Contract)@Allegany SP-Quaker Area-Cain Hollow-NY Works Proj Cattaraugus Co

BRIDGE WASHING & SEALING , VARIOUS LOCATIONS INERI E COUNTY

BRIDGE REHAB ON NY RTE I-86 OVER INDIAN RESERV.RD. AND BUFFALO &PITTSBURGH RR IN THE TOWNS OF

Repl Shower Bld(Electrical Contract)@Allegany SP-Quaker Area-Cain Hollow-NY Works Prj Cattaraugus Co

BRIDGE WASHING AND SEALING , VARIOUS LOCATIONSIN E RIE AND NIAGARA COUNTIES

Repl Shower Bldg(Plumbing Contract)@Allegany SP-Quaker Area-Cain Hollow-NY Works Proj Cattaraugus Co

HHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditWM14182045 EMPG Contracts Not Subject to OSC Pre-AuditState Homeland Security Prog (SHSP 2014) GrantState Homeland Security Prog (SHSP 2014) GrantSNAP EMPLOYMENT TRAINING GrantState Homeland Security Prog (SHSP 2014) GrantState Homeland Security Prog (SHSP 2014) GrantState Homeland Security Prog (SHSP 2014) GrantState Homeland Security Prog (SHSP 2014) GrantCOURT SECURITY SERVICES ULSTER COUNTY Inter-governmentState Homeland Security Prog (SHSP 2014) GrantHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditHIGHER ED OPPORTUNITY PROGRAM GrantSECURITY SERVICES OSWEGO COURTS Inter-governmentLar's Dance Your Dreams in 3 N Contracts Not Subject to OSC Pre-AuditHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-AuditState Homeland Security Prog (SHSP 2014) GrantDISPLACED HOMEMAKER GrantTUBERCULOSIS PREVENTION AND CONTROL Grant

Construction

LeaseASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Light Duty Vehicles Contracts Not Subject to OSC Pre-AuditSUPPLIER OF NATURAL GAS Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditLight Duty Vehicles Contracts Not Subject to OSC Pre-AuditLight Duty Vehicles Contracts Not Subject to OSC Pre-Audit

ConstructionInternet as Material Contracts Not Subject to OSC Pre-AuditLight Duty Vehicles Contracts Not Subject to OSC Pre-AuditLight Duty Vehicles Contracts Not Subject to OSC Pre-AuditTree Cutting/Trimming Services ServiceMusic and Literature Collabora Contracts Not Subject to OSC Pre-AuditLight Duty Vehicles Contracts Not Subject to OSC Pre-AuditDIESEL FUEL, ULTRA-LOW SULFER Contracts Not Subject to OSC Pre-AuditLight Duty Vehicles Contracts Not Subject to OSC Pre-AuditDIESEL FUEL, ULTRA-LOW SULFER Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditLight Duty Vehicles Contracts Not Subject to OSC Pre-Audit

Repl Shower Bld(Mechanical Contract)@Allegany SP-Quaker Area-Cain Hollow-NY Works Prj Cattaraugus Co

LEASE ASSIGNMENT 620 ERIE BOULEVARD WEST SYRACUSE ONONDAGA COUNTY

CONSTRUCT ACCESSIBLE PLAYGROUND WALKWAY FDR STATE PARK YORKTOWN HEIGHTS WESTCHESTER COUNTY

PROVIDE GENERAL MAINTENANCE AND SERVICES FOR EMERGENCY STAND BY GENERATORS

DANY Cycle 3 New Contracts Not Subject to OSC Pre-AuditLight Duty Vechicles Contracts Not Subject to OSC Pre-Audit

LeaseMeat Ingredients Commodity

Construction

ConstructionAID FOR DEFENSE PROGRAM GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantFOOD VENDING SERVICES Revenue Generating

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCOLLEGE ACCESS CHALLENGE GRANT GrantTEENS@GRAHAM MIDDLE AND HIGH Contracts Not Subject to OSC Pre-AuditONE TAKE Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantPerformance Projects at PPAS Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER-SCHOOL PROGRAM GrantVICTIMS OF CRIME ACT GrantEXHIBITION PROGRAM AT WAVE HIL Contracts Not Subject to OSC Pre-Audit

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH GrantMad. Sq. Art 2014 Contracts Not Subject to OSC Pre-AuditSNOW REMOVAL SERVICES ServiceINTEGRATED BREAST CERVICAL COLORECTAL CANCER GrantINTEGRATED BREAST CERVICAL COLORECTAL CANCER Grant

ConstructionExhibition Planning Contracts Not Subject to OSC Pre-AuditRATTAPALLAX Contracts Not Subject to OSC Pre-AuditMINDS IN MOTION Contracts Not Subject to OSC Pre-Audit14th Havana Film Festival New Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantROLL-OFF RENTAL AND REFUSE DISPOSAL SERVICE ServiceHHW STATE ASSISTANCE PROGRAM Contracts Not Subject to OSC Pre-Audit

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

RADIO TOWER LEASE 41 OCEANVIEW BOULEVARD MANORVILLE SUFFOLK COUNTY

INSTALL RR CROSSING LIGHT & GATE MAIN STREET HAMPTONBURGH ORANGE COUNTY

BRIDGE REPLACEMENT ROUTE 78 OVER EAST COY CREEK WYOMING COUNTY

BRIDGE WASHING AND SEALING , VARIOUS LOCATIONS INE RIE COUNTY

REPLACING HIGHWAY WEARING SURFACE BY MILL AND FILL BETWEEN FOX ST AND EAST AVE/WEST AVE/ERIE ST.

Fuel Tank Modification and Environmental Remediation, Western Rgn, various facilities (work order)

BRIDGE REPLACEMENTS ROUTE 78 OVER GILL & BLACK CREEK TOWNS OF AMHERST & CLARENCE ERIE COUNTY

MUSICIANS' RESIDENCY: COMPOSIT Contracts Not Subject to OSC Pre-AuditNew York Performance Season Contracts Not Subject to OSC Pre-AuditLight Duty Vehicles Contracts Not Subject to OSC Pre-Audit

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH GrantVictim of Crime Act (VOCA) GrantHIGHWAY SAFETY GrantHIGHWAY SAFETY GrantHIGHWAY SAFETY GrantEbola Preparedness - new Contracts Not Subject to OSC Pre-AuditCONTINUOUS AVIATION SYSTEM GrantMEDIA PLANNING AND BUYING SERVICES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

ConstructionSHELTER/MOBILITY SYSTEMS Contracts Not Subject to OSC Pre-AuditEPF Heritage Areas-Planning Acquisition, Development GrantClinical Chemistry - New Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT VOCA GrantCAREER PATHWAYS II Grant

Contracts Not Subject to OSC Pre-Audit

ConstructionAppalachian Regional Council Local Road Scoring Project GrantSingle Source Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

CACG Innovation Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)GOS Contracts Not Subject to OSC Pre-AuditGround Up Arts Education Progr Contracts Not Subject to OSC Pre-AuditBEYOND PAPER AND PENCIL: A HUD Contracts Not Subject to OSC Pre-AuditSHELTER PLUS CARE Grant

ServiceHighway Job Order Contract (JOC), Region 5 ConstructionPROVIDE COMPLETE MAINTENANCE/SERVICE FOR CHILLERS ServiceAnnual Film Festival Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SHELTER PLUS CARE Grant

SUCF 12830 CRANE MUSIC COMPLEX - MASTER PLAN IMPL EMENTAION STUDY

Upgrade Electric Svc Fleet Administration Shop DOT Reg 1 Waterford

ENGINEERING STUDY FOR POTENTIAL HVAC UPGRADES TO THE FACILITIES BUILDING

PROGRESS SAFETY IMPROVEMENTS GOSHEN ROAD CROSSING TOWN OF CHESTER ORANGE COUNTY

SNOW REMOVAL SERVICES AT STONY BROOK UNIVERSITY HOSPITAL

SHELTER PLUS CARE GrantContracts Not Subject to OSC Pre-Audit

COLLEGE ACCESS CHALLENGE GRANT GrantCRIME ANALYSIS CENTERS GrantHigher Education Opportunity Prog. (HEOP) GrantSingle Source GrantFAMILY SUPPORT SERVICES GrantARTISTS' INTERVIEWS, ESSAYS AN Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantMEDICAL RECORDS STORAGE AND RETRIEVAL Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES Grant

Contracts Not Subject to OSC Pre-AuditTRANSPORTATION ENHANCEMENT PROGRAM GrantFIRE EXTINGUISHER REPAIR AND MAINTENANCE Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)BOMB SQUAD INITIATIVE Grant

EPF Historic Preservation-Plannning/Acquisition/Development GrantENERGY BUYING GROUP PARTICIPANT Revenue GeneratingEnvironmental Protection Fund - Parks Granthazmat Grant Program 2014 GrantWM14151945 EMPG Contracts Not Subject to OSC Pre-AuditAGRICULTURE ACADEMY GrantESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditEMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) GrantENVIRONMENTAL PROTECTION FUND - PARKS Grant

Land PurchaseMAPS 235 PARCELS 264 265 WALLKILL ORANGE COUNTY Land Purchase

Land PurchaseMAP 7 PARCEL 7 DUNKIRK CHAUTAUQUA COUNTY Land Purchase

Land PurchaseModeling Techniques for BA's Contracts Not Subject to OSC Pre-AuditFamily Advisor Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)REVOCABLE PERMIT 250 VETERANS HIGHWAY SUFFOLK SOB Revenue GeneratingFAMILY SUPPORT SERVICES GrantSUCF 29450 REHABILITATE EXTERIORS - VARIOUS BUILD INGS Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-Audit

IIT, INC. PROJECT MANAGER 280 HOURS @ $95.00/HR ************************

SUPPLEMENTAL ADJUSTMENT & RELEASE MAPS 348 & 505 PARCELS 352 & 518 BROOKHAVEN SUFFOLK COUNTY

MAPS 1083 1084 PARCELS 1097 1098 SMITHTOWN SUFFOLK COUNTY

UNECONOMIC REMAINDER SOUTHWESTERN BOULEVARD TOWN OF HAMBURG ERIE COUNTY

Single Source Grant

ConstructionHEALTH WORKFORCE RETRAINING INITIATIVE GrantSingle Source GrantLG05101042 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)LEGISLATIVE INITIATIVES GrantLG05101013 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)ESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditHEALTH WORKFORCE RETRAINING INITIATIVE GrantSingle Source GrantSingle Source GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantLG14014775 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14014784 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG05101021 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)SINGLE SOURCE Grant

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditLG14014764 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

ConstructionSingle Source GrantLG14101067 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG13139879 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditESTAB NEW AIATION GRANT Contracts Not Subject to OSC Pre-AuditLG14101087 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditESTAB NEW AIATION GRANT Contracts Not Subject to OSC Pre-AuditLG05101037 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)PURCHASE OF 6 SLIDE-IN SALT SPREADER UNITS Community Projects Fund (Member Initiative)LG14101076 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101112 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101088 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditESTAB NEW AIATION GRANT Contracts Not Subject to OSC Pre-AuditESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditLG14101064 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-Audit

YOUTH PEER ADVOCATE CURRICULUM DEVELOPMENT PROJECT ConsultantLG14444176 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditLG14101113 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

IMPROVEMENT OF GRADE CROSSING COLONIE MAIN LINE BRANCH CITY OF COHOES ALBANY COUNTY

PROJECT M05424- NATATORIUM - REPLACE HOT WATER HEATERS

PROJECT M05425 UNIVERSITY COMMONS HVAC REHAB, PHASE II

WHERE & WHEN BRIDGE REPAIR NASSAU & SUFFOLK COUNTIES

NEIGHBORHOOD VIOLENCE PREVENTION PRJ GrantSINGLE SOURCE Grant

ConstructionSUPPLIER OF NATURAL GAS Contracts Not Subject to OSC Pre-AuditSUPPLIER OF NATURAL GAS Contracts Not Subject to OSC Pre-AuditELECTRICAL WORK - TERM CONTRACT Contracts Not Subject to OSC Pre-AuditTEMPORARY MEDICAL STAFFING SERVICES. Contracts Not Subject to OSC Pre-AuditPRITCHARD GYMNASIUM POOL RENOVATIONS Contracts Not Subject to OSC Pre-Audit

Revenue GeneratingStatistical Services ConsultantJanitorial Services - West Nyack Service

Consultant

ConsultantContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Landmark on Main St 2013-14 Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM GrantThe Boys' Club of New York Mus Contracts Not Subject to OSC Pre-AuditOn-line Knowledge Test Application Equipment2013 Urban Areas Security Initiatives (UASI) GrantVictim of Crime Act (VOCA) GrantHigher Education Opportunity Prog. (HEOP) Grant

ConstructionVictim of Crime Act (VOCA) GrantSubscription to State Data Center ServiceSUPERSTORM SANDY SSBG MULTIAGENCY GrantLG14444269 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditRemedial Ed at Albion CF Contracts Not Subject to OSC Pre-AuditLG14014779 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101047 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditExpanded Art Ideas Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantGOS Contracts Not Subject to OSC Pre-AuditPROGRAM DEVELOPMENT GRANTS GrantGOS Contracts Not Subject to OSC Pre-AuditLG14101009 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditNew York Performance Season Contracts Not Subject to OSC Pre-Audit

PREVENTATIVE MAINTENANCE BRIDGE REPAIRS TOWNS OF BROOKHAVEN & ISLIP SUFFOLK COUNTY

PUBLIC SALE 318 SPRING STREET TOWN & VILLAGE OF OSSINING WESTCHESTER COUNTY

Legal Services including special counsel related to the Moreland Commission for the IDC

Legal services and special counsel related to the Moreland Commission for the Temporary President

PROVIDE HVAC SYSTEM 4TH FLOOR BUILDING 9 STATE OFFICE BUILDING CAMPUS

LG14444275 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditLG14101073 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

ConstructionLG14101051 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14444270 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditESTAB NEW AVAIATION GRANT Contracts Not Subject to OSC Pre-AuditExpanded Syringe New Contracts Not Subject to OSC Pre-AuditExpanded Syringe New Contracts Not Subject to OSC Pre-AuditAP14144057 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-Audit

SECURITY SERVICES CONTRACT ST LAWRENCE COUNTY COURTS Inter-governmentAP14144098 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditESTABLISH NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditAP14144090 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditESTABLISH NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditSECURITY SERVICES FULTON COUNTY COURT FACILITIES Inter-government6680 MARTIN STREET ROME NEW YORK Lease

Grant

LeaseLG14444185 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Maintenance and Support for Mailing Equipment and Software Equipment

Contracts Not Subject to OSC Pre-AuditSUPPLIER OF NATURAL GAS Contracts Not Subject to OSC Pre-AuditSUPPLIER OF NATURAL GAS Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES Grant

Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantDOWNSTATE RESIDENTIAL PROGRAM GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Fuel Pump Out Services Service

Consultant

ConstructionFood, Beverage and Catering Revenue GeneratingREVENUE LEASE SUBWAY SWAN STREET BUILDING ALBANY Revenue Generating

TREE REMOVAL & TRIMMING ROUTES 17B 52 & 52A DELAWARE & LIBERTY SULLIVAN COUNTY

Service & Expenses for Law Enforcement,Anti-Crime&Drug,Crime Control,Treatment & Prevention Prog.

42 WEST MARKET STREET VILLAGE OF RED HOOK DUTCHESS COUNTY

FIELD HOUSE CULVERT REPLACEMENT PROPOSAL #313688 ALLOWANCE $5000.00

EXECUTIVE SEARCH & RECRUITINGSERVICES: DEAN OF S CHOOL OF FINE & PERFORMING ARTS.

Comprehensive Psychiatric Services at Red Hook Residential Center

Asbestos Removal, Floor Slab Strengthening&Window Replacement @ Manhattan PC, Wards Island

Well Plugging Initiative - Town of Bolivar, Alleghany County ServiceLodging ServiceFood Ingredient CommoditySUPERSTORM SANDY SSBG MULTIAGENCY GrantDEAF INTERPRETING SERVICE ConsultantLoedging ServiceSNOW REMOVAL AT CHILI IRA Contracts Not Subject to OSC Pre-AuditLodging ServiceVICTIMS OF CRIME ACT GrantFood Ingredient Commodity

Contracts Not Subject to OSC Pre-AuditElevator Maintenance Service

Community Projects Fund (Member Initiative)

Community Projects Fund (Member Initiative)

ConstructionHIGHWAY SAFETY GrantSenior Citizens Picnic Community Projects Fund (Member Initiative)Historic Armory Renovations GrantField Equipment Maintenance - (ITS - DOT Region 8 - ATMS) ServiceFood Ingredient CommodityQualified Health Plan-New York Health Benefit Exchange Service

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

C-002011 ODYSSEY HOUSE GrantContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

HIGHER ED OPPORTUNITY PROGRAM GrantContracts Not Subject to OSC Pre-Audit

Revenue Generating

Contracts Not Subject to OSC Pre-AuditAgricultural Development Program Grant

Service2013 lge t1000397 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT Grant

COMMUNITY SUPPORT PROGRAMS AND TECHNICAL ASSISTANCE TO TENANT ASSOCIATIONS

SUPPORT COMMUNITY PROGRAMS AND TECHNICAL ASSISTANCE TO TENANT ASSOCIATIONS

RV DUMPING STATION REPLACEMENT JACQUES CARTIER STATE PARK ST LAWRENCE COUNTY

Statewide Solar Energy Collaborative Program and Energy Efficiency and Renewable Program Support

PROVIDE VOCATIONAL REHABILITATION SERVICES TO ACCES-VR CONSUMERS

PM SERVICE OF BUILDING MAINTENANCE & HVAC SYSTEMS & ANCILLARY EQUIPMENT

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT Grant

Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT Grant

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT GrantFY14 HAZMAT Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY Grant

Contracts Not Subject to OSC Pre-Audit

SECURITY SERVICES WASHINGTON COUNTY COURT FACILITIES Inter-government

Contracts Not Subject to OSC Pre-AuditPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantHIGHWAY SAFETY GrantHIGHWAY SAFETY GrantFloor Coverings Contracts Not Subject to OSC Pre-AuditRegional Perinatal Center (RPC) GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantBJ14637196 BYRNE JAG Contracts Not Subject to OSC Pre-AuditRegional Perinatal Centers (RPC) GrantVICTIMS OF CRIME ACT VOCA Grant

GrantVictim of Crime Act (VOCA) GrantLocal Historic Dist. Survey Contracts Not Subject to OSC Pre-AuditBJ14637194 BYRNE JAG Contracts Not Subject to OSC Pre-AuditVictim of Crime Act (VOCA) GrantEast End Hist. Nat. Reg. Nom. Contracts Not Subject to OSC Pre-Audit

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

Legal Supportive Services for Individuals and Families Affected by Cancer

URBAN GRANT ROUND 12 - TREE PLANTING PROJECT Contracts Not Subject to OSC Pre-AuditURBAN GRANT ROUND 12 TREE INVENTORY Contracts Not Subject to OSC Pre-AuditVillage of Wellsville Gateway Enhancements Granttuberculosis Prevention and Control GrantState Homeland Security Prog SHSP 2014 GrantState Homeland Security Prog (SHSP 2014) GrantHazmat Grant Program 2014 GrantBOMB SQUAD INITIATIVE GrantTuberculosis Prevention and Control GrantAID FOR CRIME LABORATORIES GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantHazmat Grant Program 2014 GrantHazmat Grant Program 2014 GrantState Homeland Security Prog (SHSP 2014) GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantBJ14637181 BYRNE JAG Contracts Not Subject to OSC Pre-AuditBJ14637182 BYRNE JAG Contracts Not Subject to OSC Pre-AuditBJ14637192 BYRNE JAG Contracts Not Subject to OSC Pre-AuditBJ14637184 BYRNE JAG Contracts Not Subject to OSC Pre-AuditBJ14637189 BYRNE JAG Contracts Not Subject to OSC Pre-AuditHazmat Grant Program 2014 GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantState Homeland Security Prog (SHSP 2014) GrantVictim of Crime Act (VOCA) GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantState Homeland Security Prog (SHSP 2014) GrantState Homeland Security Prog (SHSP 2014) GrantBOMB SQUAD INITIATIVE GrantURBAN GRANT ROUND 12 STREET TREE INVENTORY Contracts Not Subject to OSC Pre-Audit

Land PurchaseAID FOR CRIME LABORATORIES GrantPUBLIC SAFETY ANSWERING POINTS GRANT GrantAID FOR CRIME LABORATORIES GrantILS Distribution #4 GrantLegal Assistance to Immigrants GrantCivil Legal Assistance Indigent Persons in Brooklyn Area GrantLG13101134 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit615 ERIE BOULEVARD WEST SYRACUSE ONONDAGA COUNTY Lease

Land PurchaseContracts Not Subject to OSC Pre-Audit

LAND PURCHASE KOSCIUSZKO BRIDGE PROJECT KINGS & QUEENS COUNTIES

SALE OF SURPLUS PROPERTY 137 EAGLE HEIGHTS ROAD TOWN OF FULTON SCHOHARIE COUNTY

Contracts Not Subject to OSC Pre-AuditSupport animal shelters GrantHEAVY EQUIPMENT Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditTraining and other Related Services ConsultantCOLLEGE ACCESS CHALLENGE GRANT GrantHEALTH SYSTEMS FOR A TOBACCO FREE NY GrantTRANSIT BUSES JARC - JOB ACCESS/REVERSE COMMUTE GrantBJ14637190 BYRNE JAG Contracts Not Subject to OSC Pre-AuditCOLLEGE ACCESS CHALLENGE GRANT GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SUPERSTORM SANDY SSBG MULTIAGENCY Grantlegislative initiative Community Projects Fund (Member Initiative)SALT City Autumn Antique Show Revenue Generating

ConstructionSUPERSTORM SANDY SSBG MULTIAGENCY GrantADVANCING TOBACCO-FREE COMMUNITIES Grant11th Annual Downtown Urban The Contracts Not Subject to OSC Pre-Audit11th Annual Downtown Urban Fes Contracts Not Subject to OSC Pre-Audit

ConsultantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ConsultantCRIME ANALYSIS CENTERS GrantCRIME ANALYSIS CENTERS GrantVictim of Crime Act (VOCA) GrantVICTIMS OF CRIME ACT Grant

GrantYOUTH DEVELOPMENT SURVEYS ConsultantDISPLACED HOMEMAKER GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

ConstructionVictim of Crime Act (VOCA) GrantBOMB SQUAD INITIATIVE GrantAID FOR CRIME LABORATORIES GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)VICTIMS OF CRIME ACT GrantUrban Video Project Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT VOCA GrantVICTIMS OF CRIME ACT Grant

REHAB OLD WHITE PLAINS ROAD BRIDGE OVER I95 NEW YORK DIVISION WESTCHESTER COUNTY

Analysis of Converting Women, Infants & Children (WIC) Benefits to Electronic Benefit Transfer (EBT)

DESIGN SUPPORT SERVICES TERM AGREEMENT ALBANY & SYRACUSE DIVISIONS

Services and Expenses, to assist small and medium size business to expand or grow jobs

INSTALL LIGHTS & GATES VERNON STREET RR CROSSING MIDDLEPORT NIAGARA COUNTY

Contracts Not Subject to OSC Pre-AuditHIGHER ED OPPORTUNITY PROGRAM GrantPRESIDENTIAL SEARCH AND RECRUITMENT SERVICES Contracts Not Subject to OSC Pre-Audit

SINGLE SOURCE GrantRegional Perinatal Centers (RPC) GrantCRIME ANALYSIS CENTERS GrantVictim of Crime Act (VOCA) GrantVictim of Crime Act (VOCA) GrantVictim of Crime Act (VOCA) GrantVictim of Crime Act (VOCA) Grant

Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantDocument shredding and storage Contracts Not Subject to OSC Pre-AuditHEALTH SYSTEMS FOR A TOBACCO FREE NY GrantCOLLEGE ACCESS CHALLENGE GRANT GrantADVANCING TOBACCO-FREE COMMUNITIES GrantVictim of Crime Act (VOCA) Grant

Contracts Not Subject to OSC Pre-Audit

ConstructionFLOOR COVERING Contracts Not Subject to OSC Pre-AuditHEAVY EQUIPMENT Contracts Not Subject to OSC Pre-AuditPROPOSAL EDITING SERVICES-CONSULTANT Contracts Not Subject to OSC Pre-AuditMAINSTAGE PRODUCTIONS .... Contracts Not Subject to OSC Pre-AuditTemporary Staffing at Syracuse Service

Contracts Not Subject to OSC Pre-AuditInterior Signage Replacement ServiceURBAN AREA NONPROFIT SECRUITY INITIATIVE Grant

ConstructionVICTIMS OF CRIME ACT GrantSPEECH RECOGNITION SOFTWARE AND RELATED SERVICES. Contracts Not Subject to OSC Pre-AuditREFUSE REMOVAL Service

ConstructionCFA Workforce Development Grant

Contracts Not Subject to OSC Pre-AuditVictims of Crime Act (VOCA) Grant

Construction

SUCF 808BP SITE INFRASTRUCTURE WORK AND SURVEYING -STATEWIDE TERM AGREEMENT

INSTALL LIGHTS & GATES DEPOT ROAD RR CROSSING GUILDERLAND ALBANY COUNTY

ASSOSSOR SERVICES FOR UPCOMING ASSESSMENT OF THE O NEONTA CITY PD

CONSTRUCTION CASTILE GATE REPLACEMENT LETCHWORTH STATE PARK WYOMING COUNTY

HIGHWAY & BRIDGE MAINTENANCE BRONX & NEW YORK COUNTIES

CONSTRUCTION PROJECT #09412 MOC DUST COLLECTION NOVEMBER 4, 2014 - FEBRUARY 14, 2015

INSTALLATION GATES & LIGHTS BOYTON AVE RR CROSSING PLATTSBURGH CLINTON COUNTY

AID FOR CRIME LABORATORIES GrantAID FOR CRIME LABORATORIES GrantHANDS-ON ART Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantSINGLE SOURCE GrantVICTIMS OF CRIME ACT VOCA GrantFull Service Elevator ServiceOCCU SAFETY & HEALTH TRAINING Grant

Contracts Not Subject to OSC Pre-AuditHVAC PM IN HERKIMER, LEWIS & ONEIDA COUNTIES ServiceVICTIMS OF CRIME ACT VOCA GrantCROSSROADS:THREE PLAYS EXPLORI Contracts Not Subject to OSC Pre-Audit

ConsultantURBAN AREA NONPROFIT SECRUITY INITIATIVE GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)LG14444230 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditURBAN AREA NONPROFIT SECRUITY INITIATIVE GrantSUCF 14490 PROVIDE ADDITIONAL ELECTRICAL POWER-BS B Contracts Not Subject to OSC Pre-AuditHEALTH SYSTEMS FOR A TOBACCO FREE NY GrantCarousel Rehab. Project Contracts Not Subject to OSC Pre-AuditState Homeland Security Prog (SHSP 2014) GrantState Homeland Security Prog (SHSP 2014) Grant

Revenue GeneratingHAZMAT GRANT PROGRAM GrantState Homeland Security Prog (SHSP 2014) GrantVictim of Crime Act (VOCA) GrantState Homeland Security Prog (SHSP 2014) GrantState Homeland Security Prog. (SHSP 2014) GrantDESIGN & DEV PLAN FOR HAMLET Contracts Not Subject to OSC Pre-AuditState Homeland Security Prog. (SHSP 2014) GrantState Homeland Security Prog. (SHSP 2014) GrantState Homeland Security Prog (SHSP 2014) GrantFY08 HAZMAT GRANT PROGRAM GrantVICTIMS OF CRIME ACT VOCA GrantState Homeland Security Prog (SHSP 2014) Grant2013 EPF T1000439 Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER-SCHOOL PROGRAM GrantCFA Workforce Development GrantJanitorial services at White Plains District Office ServiceTIFFANY TRAIL TOURISM PROGRAM Contracts Not Subject to OSC Pre-Audit

#19169 CVM LARGE ANIMAL ISOLATION - BUILDING 1162B HVAC UPGRADES - NEW CONTRACT $397,700

ARCHITECTURAL SERVICES REPLACE HEATING SYSTEMS BUILDINGS 7 15 16 19 24 28 & 31 SING SING CF

Revenue Contract - Technical component of lab services associated w/ UPL-VA agreement w/ VA Hospital

Construction

LeaseVICTIMS OF CRIME ACT VOCA Grant2014 NYS Fair / Sponsorship Agreement Revenue GeneratingVICTIMS OF CRIME ACT VOCA GrantCOLLEGE ACCESS CHALLENGE GRANT Grant

Revenue GeneratingSNOW REMOVAL PINE TRAIL IRA Contracts Not Subject to OSC Pre-AuditCONCERT SERIES PROJ SUPPORT Contracts Not Subject to OSC Pre-AuditARTISTS' SALARIES, NY SEASON Contracts Not Subject to OSC Pre-Audit

ConsultantTemple v. State Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantBROWNFIELD OPPORTUNITY AREA GrantADVANCING TOBACCO-FREE COMMUNITIES GrantHEALTH SYSTEMS FOR A TOBACCO FREE NY Grantmccollins v. state Contracts Not Subject to OSC Pre-AuditELECTRIC LAMPS Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantVICTIMS OF CRIME ACT Grant

Community Projects Fund (Member Initiative)HOMELAND SECURITY GRANT PROGRAM GrantElevator Maintenance Svcs. Contracts Not Subject to OSC Pre-AuditElevator Maintenance Svcs. Contracts Not Subject to OSC Pre-AuditHOH PRESENTATIONS 2012-13 Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT VOCA Grant

Revenue GeneratingContracts Not Subject to OSC Pre-Audit

VICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantLG14444229 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditDOWNSTATE RESIDENTIAL RENEWAL CONTRACTS Grant

Construction

ConstructionRefuse Removal Contracts Not Subject to OSC Pre-AuditChild Health Plus - Assignment from C022797 and Extension Service

CASTILE GATE REPLACEMENT & ROAD REHAB LETCHWORTH STATE PARK WYOMING COUNTY

BROOKLYN COLLEGE FILM SCHOOL AT STEINER STUDIOS 25 WASHINGTON AVENUE BROOKLYN

REVOCABLE PERMIT 700 SF OFFICE SPACE STONY BROOK CAMPUS

Legal Representation Related to Andrews, et. al. v. State of New York et. al.

ENFORECEMENT OF PREVAILING WAGE LAWS SERVICES AGREEMENT

REPAIR FAILED WATER HEATING SYSTEM BETHPAGE STATE PARK NASSAU COUNTY

REPAIR INOPERABLE DOMESTIC HOT WATER HEATER SING SING CF

ConstructionHEALTH SYSTEMS FOR A TOBACCO FREE NY GrantHOMELAND SECURITY GRANT PROGRAM GrantADVANCING TOBACCO-FREE COMMUNITIES Grant

Contracts Not Subject to OSC Pre-AuditHOMELAND SECURITY GRANT PROGRAM GrantADVANCING TOBACCO-FREE COMMUNITIES GrantHOMELAND SECURITY GRANT PROGRAM GrantURBAN GRANT ROUND 12 - TREE MNGT PLAN Contracts Not Subject to OSC Pre-AuditLG14014789 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT VOCA GrantHOMELAND SECURITY GRANT PROGRAM Grant175 FULTON AVENUE HEMPSTEAD NASSAU COUNTY LeaseKingston Rail Trail GrantVictim of Crime Act GrantHOMELAND SECURITY GRANT PROGRAM GrantHOMELAND SECURITY GRANT PROGRAM GrantAP14144064 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT VOCA GrantLG14444174 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditCOLLEGE ACCESS CHALLENGE GRANT GrantBJ14637220 BYRNE JAG Contracts Not Subject to OSC Pre-Audit

Inter-governmentVictim of Crime Act (VOCA) Grant175 FULTON AVENUE HEMPSTEAD NEW YORK LeaseNatural Gas Contracts Not Subject to OSC Pre-Audit

Service

Consultant

Revenue GeneratingPRESENT THE INTERVIEW AND INTERROGATION TRAINING Contracts Not Subject to OSC Pre-AuditVictim of Crime Act (VOCA) GrantLodging ServiceNatural Gas Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)NIAHO ACCREDITATION AND ISO 9001 CERTIFICATION ServiceWomen's Health New Community Projects Fund (Member Initiative)

PROVIDE RADIATOR FREEZE PROTECTION EMERGENCY GENERATOR FISHKILL CF

FIVE YEAR PETROLEUM PRODUCT QUALITY PROGRAM SUFFOLK COUNTY

Integrated Facility Management at Hudson Valley Traffic Management Center

Consultant to Assist with Implementation of Electronic Medical Records System

REVOCABLE PERMIT PERFORMING ART CENTER PURCHASE COLLEGE

GrantRoad Salt, Treated Salt Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)VICTIMS OF CRIME ACT GrantExpanded Syringe New Contracts Not Subject to OSC Pre-Audit

ConsultantENGAGING FAMILIES, FAMILY AND GrantVictim of Crime Act (VOCA) GrantVictim of Crime Act (VOCA) GrantASSISTIVE TECHNOLOGIES GrantASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)2015 csbg t1000171 special Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT VOCA GrantElevator Maintenance Services Contracts Not Subject to OSC Pre-AuditNatural Gas Contracts Not Subject to OSC Pre-AuditDAIRY PROFIT TEAMS GrantVICTIMS OF CRIME ACT VOCA GrantVICTIMS OF CRIME ACT GrantVictim of Crime Act (VOCA) GrantElectronic Payment Services for Tax Programs ServiceASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)DANY Cycle 3 New Contracts Not Subject to OSC Pre-AuditLG14444154 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)DRAWN TO SCIENCE WITH THE PORT Contracts Not Subject to OSC Pre-AuditLG14444219 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER-SCHOOL PROGRAM GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)FAMILY SUPPORT SERVICES GrantLG14444190 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14014774 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14444189 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

ConstructionLG14444271 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14444172 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

TRAINING ON MAINTENANCE OF SOLAR ARRAYS AND SOLAR POWER GENERATION

Requirements and QA Assistance for the Provider Network Data System Upgrade

COMPLIANCE AUDIT FOR REACCREDITATION ASSESSMENT OF BROCKPORT VILLAGE PD 09/28-30/14

RESTORE EMERGENCY POWER VIA PORTABLE GENERATOR RENTAL BEDFORD HILLS CF WESTCHESTER COUNTY

SECURITY GUARD SERVICES CITY OF GENEVA ONTARIO COUNTY Inter-governmentVictim of Crime Act (VOCA) Grantvictim of Crime Act (VOCA) Grant

SECURITY SERVICES Inter-governmentJohn Glen Blvd., Buckley Rd. to Interstate 690 GrantHOMELAND SECURITY GRANT PROGRAM Grant

SECURITY SERVICES Inter-governmentVictim of Crime Act (VOCA) GrantBJ13637178 BYRNE JAG GNE1 Contracts Not Subject to OSC Pre-AuditHealthy Neighborhood Preventative Health Cornerstones GrantVictim of Crime Act (VOCA) GrantHOMELAND SECURITY GRANT PROGRAM GrantFAMILY SUPPORT SERVICES GrantBUS GARAGE ROOF REPAIR / REPLACE Contracts Not Subject to OSC Pre-Audit

Consultant

SECURITY GUARD SERVICES Inter-government

Construction

Revenue GeneratingPsychiatric Student Training Revenue Generating

Consultant

ConsultantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantLG14444226 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101004 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantPN: 23233 REHAB STONE VENEER RETAINING WALL Contracts Not Subject to OSC Pre-Audit795 EAST MAIN STREET COBLESKILL NEW YORK Revenue GeneratingVICTIMS OF CRIME ACT GrantLG05101039 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)VICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT Grant

Purchase, Installation, Maintenance and Support Services / Interface Engine (See comments)

CLEAN REPAIR REPLACE OR ABANDON CATCH BASINS ON TACONIC STATE PARKWAY

REVOCABLE PERMIT ARMORY USAGE 68 LEXINGTON AVENUE NEW YORK CITY

Enegry Warriors Green Career Pathways Program / Training Services

ENGINEERING SERVICES CONKLINGVILLE DAM 3RD PART 12 INDEPENDENT CONSULTANT SAFETY INSPECTION

LG14101001 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHEALTH SYSTEMS FOR A TOBACCO FREE NY GrantVICTIMS OF CRIME ACT Grant

MEMORIAL HALL ROOF REPLACEMENT ALLOWANCE $70,000.00 Contracts Not Subject to OSC Pre-AuditLG14100997 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT VOCA GrantMultiple Service Agency MSA GrantIMPROVEMENTS TO PEACE BRIDGE PLAZA ConstructionLG14444215 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT Grant

Contracts Not Subject to OSC Pre-Audit

Construction

ConstructionSUCF 32468 NEW MEDICAL & RESTRANS & BED TOWER Contracts Not Subject to OSC Pre-AuditSalt Brine Liquid - Chautauqua, Erie, Genessee, Niagara Cos. Commodity

Construction

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit5 YEAR PETROLEUM PRODUCT QUALITY PROGRAM Inter-government

SECURITY SERVICES Inter-government5 YEAR PETROLEUM PRODUCT QUALITY PROGRAM Inter-governmentConcession Revenue GeneratingVICTIMS OF CRIME ACT GrantHIGHWAY GrantFAMILY SUPPORT SERVICES GrantVictims of Crime Act GrantVictim of Crime Act (VOCA) GrantVICTIMS OF CRIME ACT GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)MUSIC CONTRACTED PRIVATE STUDY Contracts Not Subject to OSC Pre-AuditVictim of Crime Act (VOCA) GrantVictims of Crime Act GrantVICTIMS OF CRIME ACT GrantWOOSTER BUILDING CARD ACCESS PROJECT Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT Grant

SH 1517 UTICA-MAYNARD ONEIDA COUNTY MAPS 4, 5PARCE L 1

BRIDGE REPAIRS RTE NY 34 OVER PUTNAM BROOK CAYUGA COUNTY

ASPHALT CONCRETE RECONSTRUCTION ROUTE 31 WAYNE COUNTY

SAFETY IMPROVEMENTS JACKIE ROBINSON PARKWAY KINGS & QUEENS COUNTIES

I87 BRONX TERMINAL MARKET MAP37 PARCEL 62VIADUCT R EHABILITATION PROJECT BRONX COUNTY

KOSCIUSZKO BRIDGE PROJECT MAP29R-1 PARCELS 49, 50K INGS COUNTY

Legal Services for Land Claims by Onondaga Nation ConsultantMANAGED SERVICE PROVISION OF T ConsultantONE YEAR RENEWAL CLIFTON SPRINGS CELL TOWER Lease

Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Victim of Crime Act (VOCA) GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)FAMILY SUPPORT SERVICES GrantVICTIMS OF CRIME ACT Grant

Contracts Not Subject to OSC Pre-AuditHIGHWAY GrantVICTIMS OF CRIME ACT GrantVictims of Crime Act (VOCA) GrantVICTIMS OF CRIME ACT GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)VICTIMS OF CRIME ACT GrantCOLLEGE ACCESS CHALLENGE GRANT Grant

ServiceHOUSING OPPORTUNITIES FOR PERSONS WITH AIDS GrantElevator Maintenance ServiceVICTIMS OF CRIME ACT GrantOperation of the NYS Center for School Safety ConsultantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVictim of Crime Act (VOCA) GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVictims of Crime Act (VOCA) GrantVictims of Crime Act (VOCA) GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)VICTIMS OF CRIME ACT Grant2014 NYS Fair / Sponsorship Agreement Revenue Generating- - Community Projects Fund (Member Initiative)- - Community Projects Fund (Member Initiative)- - Community Projects Fund (Member Initiative)- - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

PRESENT TWO, ONE-DAY TRAININGS FOR PROFESSIONALS S UPERVISING SEX OFFENDERS

ENGINEERING SERVICES FOR DESIGN OF GAS PIPING AND BOILERS FOR EAST CAMPUS HOUSING PROJECT PFUES119

SNOW REMOVAL SERVICES AT THE SENATOR HUGHES SOB - ONONDAGA CO

VICTIMS OF CRIME ACT GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)CHILDREN AND FAMILY TRUST FUND. REPLACES C026960 GrantVictime of Crime Act (VOCA) Grant23019 MURROCK CIRCLE WATERTOWN NEW YORK Lease

LeaseFront Street Streetscape GrantTRANSPORTATION ENHANCEMENT PROGRAM GrantMARCHISELLI AID PROJECT GrantVICTIMS OF CRIME ACT GrantElmwood Ave. Collegetown Cycle Track Project GrantHIGHWAY GrantMARCHISELLI AID PROJECT GrantAUTOPSY SERVICES AGREEMENT Contracts Not Subject to OSC Pre-AuditHIGHWAY GrantMorgan and Verplanck Rd Safety Improvement Project GrantVictims of Crime Act (VOCA) Grant

GrantCAREER PATHWAYS Grant

Contracts Not Subject to OSC Pre-AuditHAZARDOUS MITIGATION GRANT PROGRAM GrantVictim of Crime Act (VOCA) GrantHOMELAND SECURITY GRANT PROGRAM GrantVictim of Crime Act (VOCA) GrantUpstate Quality Improve and Caseload Red GrantVICTIMS OF CRIME ACT GrantVictim of Crime Act (VOCA) GrantHOMELAND SECURITY GRANT PROGRAM GrantUpstate Quality Improve and Caseload Red GrantCOLLEGE ACCESS CHALLENGE GRANT GrantVICTIMS OF CRIME ACT GrantESTABLISH NEW AVIATION GRANT Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditVictims of Crime Act (VOCA) GrantCHEMICAL DEPENDENCY SERVICES PROGRAM Grant

Contracts Not Subject to OSC Pre-AuditPLANNED GIVING SERVICES Contracts Not Subject to OSC Pre-AuditDANY Cycle 3 New Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantVictims of Crime Act (VOCA) Grant

99 WASHINGTON AVENUE 16TH FLOOR ALBANY ALBANY COUNTY

Training and Support, Legislative Advocacy, Legal Services to poor and low income people

M&J SERVICES FOR 150 BROADWAY , MENANDS PER 10-12-14 TO 9-30-15 REQ0618113

URBAN AREA NONPROFIT SECRUITY INITIATIVE GrantVICTIMS OF CRIME ACT GrantNATIONAL & COMMUNITY SERVICE - DISASTER PREP & RESP Contracts Not Subject to OSC Pre-AuditNATIONAL & COMMUNITY SERVICE - DISASTER PREP & RESP Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

ConstructionVICTIMS OF CRIME ACT GrantCOLLEGE ACCESS CHALLENGE GRANT GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantCOLLEGE ACCESS CHALLENGE GRANT GrantProvide Drainage, West Wall @ Clinton CF in Clinton County ConstructionVICTIMS OF CRIME ACT GrantVictims of Crime Act GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantVictim of Crime Act (VOCA) GrantASSISTIVE TECHNOLOGIES Grant

Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantCOLLEGE ACCESS CHALLENGE GRANT GrantVictims of Crime Act (VOCA) GrantVictims of Crime Act (VOCA) GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantSingle Source - Advanced Contract Start-up and Operating GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVictims of Crime Act (VOCA) GrantVICTIMS OF CRIME ACT GrantHealth Workforce Retraining Initiative Grant

ConstructionVICTIMS OF CRIME ACT Grant

INCLUDE ALL NECESSARY LABOR, MATERIAL AND EQUIPMENT TO PROVIDE ORDERLY AND CONTROLLED

CORRECT FAILED ROOF & FLASHING SYSTEMS KINGSBORO PC BROOKLYN KINGS COUNTY

UPGRADE ELECTRIC SYSTEMS VARIOUS DEPARTENT OF TRANSPORTATION LOCATIONS MONROE COUNTY

VICTIMS OF CRIME ACT GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SUPERSTORM SANDY SSBG MULTIAGENCY GrantVICTIMS OF CRIME ACT GrantDSRIP Support Team - new Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantASSISTIVE TECHNOLOGIES Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Support Services Grant

ConstructionVICTIMS OF CRIME ACT GrantSUCF 36128 MECHANICAL SYSTEMS UPGRADE PH 2 Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantIndigent Legal Services Distribution 3 GrantHOMELAND SECURITY GRANT PROGRAM GrantHOMELAND SECURITY GRANT PROGRAM GrantVICTIMS OF CRIME ACT GrantState Homeland Security Prog. (SHSP 2014) GrantChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditFY14 STATE HOMELAND SECURITY PROGRAM (SHSP) Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditUpstate Quality Improve and Caseload Red GrantChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditTeall Ave. Pavement Resurfacing Project GrantONONDAGA COUNTY BRIDGE MAINTENANCE PHASE 1 Grant

Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditState Homeland Security Prog. (SHSP 2014) GrantFY14 STATE HOMELAND SECURITY PROGRAM (SHSP) Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditState Homeland Security Prog (SHSP 2014) Grant

Contracts Not Subject to OSC Pre-Audit

COOPERATIVE AGREEMENT FOR ROCHESTER INTERMODAL STATION

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

Child Passenger Safety Program Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditIndigent Legal Services Distribution #4 GrantChild Passenger Safety Program Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditState Homeland Security Prog.(SHSP 2014) GrantState Homeland Security Prog. (SHSP 2014) GrantChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditIndigent Legal Services Distribution #4 Grant

Contracts Not Subject to OSC Pre-AuditFY14 STATE HOMELAND SECURITY PROGRAM (SHSP) Contracts Not Subject to OSC Pre-Audit

Inter-governmentChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditState Homeland Security Prog (SHSP 2014) GrantChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Revenue GeneratingSNOW REMOVAL SERVICES Contracts Not Subject to OSC Pre-AuditINTERIM LEASE LONG ISLAND COLLEGE HOSPITAL BROOKLYN Lease

Land PurchaseSUPERSTORM SANDY SSBG MULTIAGENCY Grant400 OAK STREET GARDEN CITY NEW YORK Lease

ConstructionCOMPUTER CONSULTING SERVICES Contracts Not Subject to OSC Pre-AuditConcrete Sealer - Albany, Buffalo and Weedsport sections CommodityASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)141 FULLER ROAD ALBANY NEW YORK LeaseASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Child Passenger Safety Program Contracts Not Subject to OSC Pre-Audit

Revenue GeneratingLEGISLATIVE ADVISOR SERVICES Contracts Not Subject to OSC Pre-Audit

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

5 YEAR AGREEMENT COURT SECURITY SERVICES HAMILTON COUNTY

REVOCABLE PERMIT FOR CONFERENCE AT SUNY GLOBAL CENTER

PURCHASE & SALE AGREEMENT LONG ISLAND COLLEGE HOSPITAL BROOKLYN

SIGNAL REQUIREMENTS CONTRACT CATTARAUGUS CHAUTAUQUA ERIE AND NIAGRA COUNTIES

LONG ISLAND COLLEGE HOSPITAL GRANT AND DISTRIBUTION BROOKLYN

Contracts Not Subject to OSC Pre-Audit

ConstructionChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditStatewide Hlth Info Fixed Term GrantStatewide Health information Network for NY (SHIN-NY) GrantStatewide Health information Network for NY (SHIN-NY) GrantCENTERS FOR ADVANCED TECHNOLOGY (CAT) Grant

Construction

ConsultantASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)Regional Perinatal Centers GrantContact Amount Increase for Legal Services - Trademark ConsultantChild Passenger Safety Program Contracts Not Subject to OSC Pre-Audit

ConsultantCENTERS FOR ADVANCED TECHNOLOGY (CAT) GrantPEDIATRIC INTENSIVISTS SERVICES Revenue GeneratingPEDIATRIC INTENSIVISTS SERVICES ConsultantChild Passenger Safety Program Contracts Not Subject to OSC Pre-Audit

ConstructionVictims of Crime Act (VOCA) GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT Grant

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Child Passenger Safety Program Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

TO PROVIDE ALL NECESSARY LABOR, MATERIAL AND EQUIPMENT FOR THE DEMO OF EXISTING SIDEWALKS AT

SAFETY IMPROVEMENTS MAIN STREET CROSSING COHOES ALBANY COUNTY

IMPROVEMENT OF GRADE CROSSING CITY OF LOCKPORT NIAGARA COUNTY

Project Management and Quality Control Services for Medical Marijuana Project

OCFS-DATA MANAGEMENT & EVALUATION OF PREVENTION PROGRAM

REPLACE PRIMARY ELECTRICAL SWITCHGEAR BUILDING 8 STATE CAMPUS ALBANY

REHABILIATION OF THRUWAY BRIDEGES OVER ROUTE 9W ALBANY DIVISION

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

Contracts Not Subject to OSC Pre-AuditFY14 STATE HOMELAND SECURITY PROGRAM (SHSP) Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditState Homeland Security Prog. (SHSP 2014) GrantState Homeland Security Prog. (SHSP 2014) GrantState Homeland Security Prog. (SHSP 2014) Grant

Contracts Not Subject to OSC Pre-AuditChild Passenger Safety Program Contracts Not Subject to OSC Pre-AuditState Homeland Security Prog. (SHSP 2014) GrantState Homeland Security Prog. (SHSP2014) Grant

Contracts Not Subject to OSC Pre-AuditRehabilitation Evans Street Bridge GrantVICTIMS OF CRIME ACT GrantHighway Safety Grant Contracts Not Subject to OSC Pre-AuditLocal Government Efficiency Grant GrantSP SYRACUSE Lease

Contracts Not Subject to OSC Pre-AuditHighway Safety Grant Contracts Not Subject to OSC Pre-AuditHighway Safety Grant Contracts Not Subject to OSC Pre-AuditHighway Safety Grant Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantHighway Safety Grant Contracts Not Subject to OSC Pre-AuditHighway Safety Grant Contracts Not Subject to OSC Pre-AuditHighway Safety Grant Contracts Not Subject to OSC Pre-AuditHighway Safety Grant Contracts Not Subject to OSC Pre-AuditRURAL PUBLIC TRANS COORDINATIN GrantCrimes Against Revenue Program (CARP) GrantHighway Safety Grant Contracts Not Subject to OSC Pre-AuditLocal Government Efficiency Grant GrantCrimes Against Revenue Program (CARP) GrantHighway Safety Grant Contracts Not Subject to OSC Pre-AuditHighway Safety Grant Contracts Not Subject to OSC Pre-AuditHighway Safety Grant Contracts Not Subject to OSC Pre-AuditHighway Safety Grant Contracts Not Subject to OSC Pre-AuditHighway Safety Grant Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditOneonta: Neahwa Park Entrance Improvements GrantREVENUE ELECTRICITY SALES AGREEMENT CITY OF ROME Inter-government

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

TO PROVIDE STRUCTURAL, ELECTRICAL AND PIPING WORK TO RAISE EXISTING COOLING TOWER.

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

FY14 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

Mill and Pave Portions of Salina Street GrantMUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM GrantHighway Safety Grant Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantHighway Safety Grant Contracts Not Subject to OSC Pre-AuditHighway Safety Grant Contracts Not Subject to OSC Pre-AuditLegal Services for Immigration Law GrantHighway Safety Grant Contracts Not Subject to OSC Pre-AuditYoung Inmate Preparation for Release and ReEntry Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Marketplace Catalog E-Invoice Contracts Not Subject to OSC Pre-Audit

Service

Grant

Revenue Generating

Revenue GeneratingREVENUE LEASE ASSIGNMENT AS OF 1/31/14 Revenue Generating

Revenue GeneratingSHIN-NY Regional Health Information Organizations Grant

Contracts Not Subject to OSC Pre-Audit

GrantVICTIMS OF CRIME ACT GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantHigher Education Opportunity Prog (HEOP) Grant

Contracts Not Subject to OSC Pre-AuditData Mart Assessment ConsultantHighway Safety Grant Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER-SCHOOL PROGRAM GrantFAMILY SUPPORT SERVICES GrantFamily and Government Benefits Legal Assistance Project GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT Grant

CABLE TELEVISION SERVICES - Contract Assignment from C000499 and Extension

THE ENDOMETRIOSIS NATIONAL PROMOTING OUTREACH AND WIDE RECOGNITION PROJECT (ENPOWR)

REVENUE REVOCABLE PERMIT FACILITIES USAGE SUNY FARMINGDALE SUFFOLK COUNTY

REVENUE REVOCABLE PERMIT FACILITIES USAGE SUNY FARMINGDALE SUFFOLK COUNTY

PERMIT USE LARGE & SMALL DRILL HALLS ARMORY 355 MARY AVENUE BROOKLYN KINGS COUNTY

Single Source-Statewide Health Information NY Regional Health Information Organizations

TO HELP EDUCATE PEOPLE ON NATIVE AMERICAN SONG AND DANCE - 2013 DANIEL NIMHAM INTERTRIBAL POW WOW

FAMILY SUPPORT SERVICES GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantHighway Safety Grant Contracts Not Subject to OSC Pre-AuditHighway Safety Grant Contracts Not Subject to OSC Pre-AuditHighway Safety Grant Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantCAREER PATHWAYS GrantHighway Safety Grant Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT Grant

GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

VICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantStatewide Health Information Network for NY (SHIN-NY) GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT GrantVICTIMS OF CRIME ACT Grant2014 NYS Fair / Sponsorship Agreement Revenue GeneratingCHEMICAL DEPENDENCY SERVICES PROGRAM GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantCAREER PATHWAYS II GrantHighway Safety Grant Contracts Not Subject to OSC Pre-AuditUpgrade and Develop Four Websites ConsultantSUPERSTORM SANDY SSBG MULTIAGENCY GrantLocal Government Browmfield Opportunity Areas Program GrantLegal support and Immigration GrantCHEMICAL DEPENDENCY SERVICES PROGRAM Grant

Contracts Not Subject to OSC Pre-AuditREHAB DOWNTOWN MAIN STREET PORT JEFFERSON GrantVICTIMS OF CRIME ACT Grant

Contracts Not Subject to OSC Pre-AuditVICTIMS OF CRIME ACT GrantPROJ. 819.3.1 - UH ROOF REPLACEMENT FOR AREAS G, H & I Contracts Not Subject to OSC Pre-AuditEPIC - new Revenue GeneratingRepair Roof, Bldg 37, St. Lawrence PC, St. Lawrence Co. Construction

SINGLE SOURCE-SHIN-NY Regional Health Information Organizations

(3) YEAR LEASE OF DARK FIBER SEGMENTS INCLUDES ONE TIME INSTALLATION,SETUP & PROVISION OF SEGMENTS.

SUCF 808BL ROOFING & EXTERIOR ENVELOPE REPAIR SER VICES -EAST REGION TERM AGREEMENT

SCOC FACILITIES EVALUATION PROJECT FOR RIKERS ISLA ND Contracts Not Subject to OSC Pre-AuditCONTRACTED PRIVATE STUDY Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditFood Ingredients Commodity

ConstructionFood Ingredient Commodity

ConstructionFood Ingredient CommodityURBAN AREA NONPROFIT SECRUITY INITIATIVE GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

Construction

Construction

GrantTHE FOSTER GRANDPARENT PROGRAM Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM Grant

ConstructionVICTIMS OF CRIME ACT GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Service

ConstructionMOTOR FUEL TESTING SERVICES ONTARIO COUNTY Inter-governmentMUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM GrantWM14837145 EMPG Contracts Not Subject to OSC Pre-Audit

LeaseMUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM GrantMOTOR FUEL TESTING SERVICES WARREN COUTNY Inter-governmentSCOC FACILITIES EVALUATION PROJECT FOR RIKERS ISLA ND Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SOUTH FORK BEHAVIORAL HEALTH INITIATIVE PHASE 1 Grant

Paving & Upgrades to existing Pasisades Trailway including new pedestrian bridge, Orangetown

BIKE PATH & REST AREA MAINTENANCE & LANDSCAPING NASSAU & SUFFOLK COUNTIES

IMPROVE GRADE CROSSING COUNTIES OF BROOME CHENANGO DELAWARE OTSEGO & SCHOHARIE

IMPROVE GRADE CROSSING TOWN OF CHAMPLAIN CLINTON COUNTY

UPGRADE INFRASTRUCTURE AND OPERATIONS OF CIVIL AIR PATROL IN NEW YORK STATE

INSTALL FLASHERS & GATES HELEN HAYES AVENUE CROSSING VILLAGE OF ENDICOTT BROOME COUNTY

IMPROVE GRADE CROSSING BEAVER MEADOWS RD & CASWELL RD CROSSINGS GENESEE COUNTY

Preventitive Maintenance Service Of BMS/HVAC Systems & Ancillary Equip.

Reconstruction of Connections to the Peace Bridge Plaza, City of Buffalo, Erie County (Best Value)

THREE YEAR REVOCABLE LICENSE AGREEMENT 200 NORTH SECOND STREET FULTON OSWEGO COUNTY

ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Community Projects Fund (Member Initiative)

CHEMICAL DEPENDENCY SERVICES PROGRAM GrantINTERNET 2 @ 50 MEGS Contracts Not Subject to OSC Pre-AuditCivil Legal Service Program GrantSchool Based Health Centers Grant

Construction

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH Grant

ConstructionFood Ingredient Commodity

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH Grant

Construction

Construction

Construction

Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantState v. Justin Daniels Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantENERGY BUYING GROUP PARTICIPANT Revenue GeneratingCHEMICAL DEPENDENCY SERVICES PROGRAM Grant

ConstructionENERGY BUYING GROUP PARTICIPANT Revenue GeneratingLEGISLATIVE INITIATIVES Grant

Inter-governmentSUCF 09411 ADA MODIFICATIONS& SURGE - LEE HALL Contracts Not Subject to OSC Pre-AuditENERGY BUYING GROUP PARTICIPANT Revenue Generating

Contracts Not Subject to OSC Pre-AuditElevator service at Farley bld Contracts Not Subject to OSC Pre-AuditGeneral Operating Expenses Contracts Not Subject to OSC Pre-AuditPARKS - PLANNING, ACQUISITION, DEVELOPMENT GrantAid to Crime Laboratories 2014 GrantAid to Crime Laboratories 2014 GrantAid to Crime Laboratories 2014 Grant

REPLACE FAILED DOMESTIC WATER HEATERS FRANKLIN CF MALONE FRANKLIN COUNTY

REHABILITATE SHOWER ROOMS BUILDINGS 13 THROUGH 19 CAYUGA CF

CONSTRUCTION CONTRACT REHABILITATE RESIDENT BATHROOMS FINGER LAKES RC LANSING

REPLACE FAILED HEAT EXCHANGER & VALVES OGDENSBURG CF ST LAWRENCE COU NTY

PLUMBING CONTRACT REHABILITATE RESIDENT BATHROOMS FINGER LAKES RC LANSING ST LAWRENCE COUNTY

23230 CARC SITE AND ATHLETIC FIELD IMPROVEMENTS - PHASE 2

OVERHEAD SIGN REPLACEMENT CROSS COUNTY PARKWAY WESTCHESTER COUNTY

MOTOR FUEL SAMPLING INSPECTIONS & TESTS CAYUGA COUNTY

TO COMPLETE HVAC WORK AS PARTOF THE CWB LINEN R ENOVATIONS (PROJ. 933.1).

Food Ingredients Commodity

ServiceASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Revenue GeneratingCONTRACTED PRIVATE STUDY Contracts Not Subject to OSC Pre-AuditCONTRACTED PRIVATE STUDY Contracts Not Subject to OSC Pre-AuditASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)Springer v. State Contracts Not Subject to OSC Pre-AuditNonprofit Security Grant Prog NSGP FY14 GrantNon Profit Security Grant Prog. NSGP FY14 GrantNonprofit Security Grant Prog. NSGP FY14 GrantHISTORIC PRESERVATION - PLANNING, ACQUISITION Grant

GrantOlay v. State Contracts Not Subject to OSC Pre-AuditURBAN AREA NONPROFIT SECRUITY INITIATIVE GrantYOUVISIT VIRTUAL MARKETING Contracts Not Subject to OSC Pre-AuditREGIONAL PERINATAL CENTERS Grant30 NORTH RUSSELL ROAD ALBANY ALBANY COUNTY LeaseState v. Kareem Miller Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditNotprofit Security Grant Prog NSGP FY14 Grant

Contracts Not Subject to OSC Pre-AuditNonprofit Security Grant Prog. NSGP FY14 GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ConstructionFood Ingredient CommodityFood Ingredient CommodityASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Grant

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

FURNISH AND INSTALL NEW DOUBLE BOTTOM FOR OIL STORAGE TANK (IN LIKE KIND)

SALE OF SURPLUS PROPERTY 4 PARCELS AMHERST ERIE COUNTY

PLASTERERS TO PROVIDE HANDS ON WORK EXPERIENCE TO PRE APPRENTICES AND APPRENTICES

MEMO OF UNDERSTANDING BETWEENLISVH AND AGEWELL, L LC

STIPEND AGREEMENT FOR PREPARATION AND SUBMISSIONOF ROCHESTER STATION DESIGN-BUILD PROPOSAL

REHABILITATE SHOWER ROOMS BUILDINGS 13 THROUGH 19 CAYUGA CF

REHABILITATE SHOWER ROOMS BUILDINGS 13 THROUGH 19 CAYUGA CF

Drug, Violence, Crime and Delinquincy Control & Prevention Program

PROGRESS SAFETY IMPROVEMENTS AT THE KETCHAM BRIDGE ROAD CROSSING TOWN OF CHAZY CLINTON COUNTY

ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SUPERSTORM SANDY SSBG MULTIAGENCY GrantTemple v. state Contracts Not Subject to OSC Pre-AuditSINGLE SOURCE Grant

GrantBUILDING TRADES PRE-APPRENTICESHIP PROGRAM (BTPAP) GrantCurtain wall restoration phase 3, Old Fort Niagara SP. Construction

ConstructionFOOD INGREDIENTS CommoditySHELTER PLUS CARE GrantFood Ingredient CommodityFood Ingredient CommodityVassallo v. State Contracts Not Subject to OSC Pre-AuditSHELTERED PLUS CARE GrantOCFS-AT RISK YOUTH COLLEGE ACCESS CHALLENGE GRANT ConsultantHISTORIC PRESERVATION - PLANNING, ACQUISITION GrantFood Ingredient CommodityFood Ingredient CommoditySingle Source GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SHELTER PLUS CARE GrantCapital Construction Contract GrantADVANTAGE AFTER SCHOOL PROGRAM GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditURBAN AREA NONPROFIT SECRUITY INITIATIVE GrantSNOW REMOVAL SERVICES Contracts Not Subject to OSC Pre-AuditJanitorial Services - ATC Contracts Not Subject to OSC Pre-AuditLAND RENTAL FOR AG PURPOSES Contracts Not Subject to OSC Pre-AuditPremium Estimator Tool - new Contracts Not Subject to OSC Pre-AuditURBAN AREA NONPROFIT SECRUITY INITIATIVE Grant

Inter-governmentVITROS 350 SERVICE CONTRACT Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES Grant

WESTERN NEW YORK BUILDING TRADES PRE-APPRENTICESHIP PROGRAM (BTPAP) OF THE WDI

REHABILITATE SHOWER ROOMS BUILDINGS 13 THROUGH 19 CAYUGA CF

PRELIMINARY ENGINEERING, INSPECTION, FLAGGING ANDA CCOUNTING SERVICES

MOTOR FUEL TESTING SERVICES FOR PETROLEUM PRODUCT QUALITY PROGRAM NEW YORK CITY CONSUMER AFFAIRS

PROJECT #05352, CONSTRUCTION ADMINISTRATION SERVICES TO REPLACE AHU'S & CONTROLS

URBAN AREA NONPROFIT SECRUITY INITIATIVE GrantOSC01-T000145-3050000 Contracts Not Subject to OSC Pre-AuditNonprofit Security Grant Prog NSGP FY14 Grant

Consultant

Construction

Construction

Construction

GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantMagnetic Toll Tickets CommodityAS NEEDED BOOK BINDING SERVICES Contracts Not Subject to OSC Pre-Audit

Grant

Consultant

GrantGeneral Operating expenses Community Projects Fund (Member Initiative)2620 RIVERFRONT CENTER AMSTERDAM LeaseCONSULTANT SERVICES - Contracts Not Subject to OSC Pre-AuditStatewide Health Information Grant

Grant

ConsultantMedical Direction in Pediatric Administration ConsultantADVANTAGE AFTER-SCHOOL PROGRAM GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)URBAN AREA NONPROFIT SECRUITY INITIATIVE GrantCHEMICAL DEPENDENCY SERVICES PROGRAM Grant

Inter-government

Construction

ConstructionCHEMICAL DEPENDENCY SERVICES PROGRAM GrantSHELTERED PLUS CARE Grant

ENGINEERING SERVICES FOR COMBINED SUPPORT MAINTENANCE SHOP CAMP SMITH

AGREEMENT FOR IMPROVEMENT OF GRADE CROSSING VILLAGE OF WATERFORD SARATOGA COUNTY

PROGRESS SAFETY IMPROVEMENTS ONTARIO STREET CROSSING CITY OF COHOES ALBANY COUNTY

SAFETY IMPROVEMENTS COLUMBIA MOHAWK STREET CROSSING COHOES NEW YORK

MENTAL HEALTH FIRST AID AND SUICIDE PREVENTION EDUCATION AND TRAINING

SINGLE SOURCE - SHIN- NY Regional Health Information Organizations

Project Manager for Business Process Reengineering Implementation

FOR THE SUPPLEMENTAL SANITATION AND SUPPORTED EMPLOYMENT PROGRAM

SINGLE SOURCE-SHIN-NY REGIONAL HEALTH INFORMATION ORGANIZATIONS

Medical Direction in Pediatric Multi-Specialty Center and Pediatric Gastroenterology

SAFETY IMPROVEMENTS BRENTWOOD ROAD CROSSING TOWN OF ISLIP SUFFOLK COUNTY

SAFETY IMPROVEMENTS FOURTH STREET CROSSING TOWN OF ISLIP SUFFOLK COUNTY

AGREEMENT FOR IMPROVEMENT OF GRADE CROSSING GENESEE COUNTY

Preventive Maint. Service for Generator & Ancillary Equipment ServiceViking Plow OEM Parts Commodity935 JAMES STREET SYRACUSE ONONDOGA COUNTY Lease458 WEST AVENUE ALBION NY Lease2006 LMI TM61349 Community Projects Fund (Member Initiative)HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS Grant

Grant

Inter-government

Consultant5 PARKER AVENUE POUGHKEEPSIE DUTCHESS COUNTY Land Purchase

Land Purchase11754 MAIN STREET PERRYSBURG CATTARAUGUS COUNTY LeaseARCHITECT & ENGINEERING SERVICES STATEWIDE Consultant

Revenue Generating

Construction2006 lmi tm61357 Community Projects Fund (Member Initiative)URBAN AREA NONPROFIT SECRUITY INITIATIVE GrantPROMOTE CHRISTMAS TREES GrantState v. Richard Valle Contracts Not Subject to OSC Pre-AuditState v. Marcus Wiggins Contracts Not Subject to OSC Pre-Audit2005 LMI TM51455 Community Projects Fund (Member Initiative)Medical Waste Removal Contracts Not Subject to OSC Pre-AuditSUPPORTIVE HOUSING PROGRAM GrantSPORTS MEDICINE CONTRACT Contracts Not Subject to OSC Pre-Audit2005 LMI TM51471 Community Projects Fund (Member Initiative)2006 lmi tm613000 Community Projects Fund (Member Initiative)DOWNSTATE RESIDENTIAL CONTRACTS Grant

Construction

Construction2002 lmi tm02886 Community Projects Fund (Member Initiative)

GrantCivil Legal Services Housing Program GrantBreast, Cervical, Colorectal Cancer Screening Grant

Roadway reconstruction from Parkhurst to Niagara Falls Boulevard

MOTOR FUEL TESTING SERVICES FOR PETROLEUM PRODUCT QUALITY PROGRAM ULSTER COUNTY

Research & Management Programs for the Conservation of Fish and Wildlife

LAND & TEMPORARY EASEMENTS NEAR BAIRD & BUSTI AVENUES FOR PEACE BRIDGE PROJECT BUFFALO NEW YORK

REVOCABLE PERMIT USEAGE PHYSICIANS OFFICE BUILDING SYRACUSE ONONDOGA COUNTY

Replace Beach Concession Bldg at Wellesley Island SP (General Construction) Orleans Jefferson Co.

Replace Beach Concession Bldg at Wellesley Island SP (Mechanical) Orleans Jefferson Co.

Replace Beach Concession Bldg at Wellesley Island SP (Plumbing) 4 trade Orleans Jefferson Co.

PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS AND TRAUMATIC BRAIN INJURIES

Breast, Cervical, Colorectal Cancer Screening GrantContracts Not Subject to OSC Pre-Audit

ADVANTAGE AFTER SCHOOL PROGRAM GrantHigher Education Opportunity Prog (HEOP) GrantSchool Health Program GrantPROS CONVERSION Grant2005 LMI TM51477 Community Projects Fund (Member Initiative)DSRIP PRIMARY CARE BEHAVIORALHEALTH Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditDSRIP HIT/HIE ASSESSMENT FOR COLLABORATING AGENCIE Contracts Not Subject to OSC Pre-AuditDSRIP FUND DISTRIBUTION Contracts Not Subject to OSC Pre-AuditDSRIP PROJECT INFRASTRUCTURE DEVELOPMENT Contracts Not Subject to OSC Pre-AuditDSRIP PROJECT SELECTION DESIGN Contracts Not Subject to OSC Pre-Audit

ConstructionCHEMICAL DEPENDENCY SERVICES PROGRAM Grant

Construction

ConstructionProject GIVE GrantHEALTH WORKFORCE RETRAINING INITIATIVE GrantRestor of War of 1812 cemetery Contracts Not Subject to OSC Pre-AuditREVENUE ELECTRICITY SALES AGREEMENT TOWN OF MALTA Revenue GeneratingINTEGRATED BREAST CERVICAL COLORECTAL CANCER GrantProject GIVE GrantWM14190145 EMPG Contracts Not Subject to OSC Pre-AuditWM14192645 EMPG Contracts Not Subject to OSC Pre-AuditTraining and Professional Development Revenue GeneratingWM14838545 EMPG Contracts Not Subject to OSC Pre-AuditWM14188845 EMPG Contracts Not Subject to OSC Pre-AuditSECURITY REIMBURSEMENT Contracts Not Subject to OSC Pre-Audit

Land Purchase2006 lmi tm61354 Community Projects Fund (Member Initiative)

Consultant2005 lmi tm51444 Community Projects Fund (Member Initiative)

Grant2005 LMI TM51467 Community Projects Fund (Member Initiative)URBAN AREA NONPROFIT SECRUITY INITIATIVE GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

DSRIP TRANSISTIONS OF CARE & CARE COORDINATION ASSESSMENT

REPAIR REPLACE BROKEN WATER MAIN MOHAWK CF ROME ONEIDA COUNTY

PROVIDE CELL LOCKING DEVICES & ENHANCED VISION PANEL DOORS COXSACKIE CF GREENE COUNTY

Replace Beach Concession Bldg at Wellesley Island SP (Electrical) Orleans. Jefferson Co.

REIDEL PROPERTY RUDD POND ROAD TOWN OF NORTH EAST DUTCHESS COUNTY

CONSTRUCTION INSPECTION BRIDGE REPLACEMENTS OVER THRUWAY BUFFALO DIVISION

Civil Legal Services and Related Support to Victims of Domestic Violence and their Children

URBAN AREA NONPROFIT SECRUITY INITIATIVE GrantContracts Not Subject to OSC Pre-Audit

ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Electronic Death Registration System EquipmentASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)CHEMICAL DEPENDENCY SERVICES PROGRAM GrantTraditional Czech Puppet Plays Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)CULTURAL SERVICES GrantHealthcare Quality GrantAID TO PROSECUTION GrantLIBRARY BINDING SERVICES ServiceSUCF 07A84 CONSTRUCT SCHOOL OF PHARMACY Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM GrantDIRECT AID Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)INDIVIDUAL SUPPORT SERVICES GrantExpanded Syringe New Contracts Not Subject to OSC Pre-AuditINDIVIDUAL SUPPORT SERVICES GrantFAMILY SUPPORT SERVICES GrantFAMILY SUPPORT SERVICES GrantCONSTRUCTION INSPECTION SERVICES REGION 9 ConsultantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)CHEMICAL DEPENDENCY SERVICES PROGRAM GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM GrantFAMILY SUPPORT SERVICES GrantHigher Education Opportunity Prog (HEOP) Grant

Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM GrantCounsel at First Appearance Demo Project GrantUpstate Quality Improve and Caseload Reduction Grant

Contracts Not Subject to OSC Pre-Audit

Community Projects Fund (Member Initiative)

SETTLEMENT HOUSE PROGRAM - SETTLEMENT HOUSE 25000GJN001

RELOCATE DUCT BANKS AND ADD TWO NEW CONDUITSTOWN O F LEWISTON , NIAGARA COUNTY

LEGISLATIVE INITIATIVE GRANT FOR EDUCATIONAL PROGR AMS IN HORTICULTURE AND ECOLOGY

ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Local Waterfront Revitalization Grant

GrantIndigent Legal ServicesDistribution 3 GrantLocal Waterfront Revitalization GrantSHOEBOX GRANT GrantSHOEBOX GRANT GrantSHOEBOX GRANT GrantSHOEBOX GRANT GrantAlfred Dunk House Renovations Community Projects Fund (Member Initiative)CONTRACTED PRIVATE STUDY -FALL 2014 SEMESTER Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCONTRACTED PRIVATE STUDY -FALL 2014 SEMESTER Contracts Not Subject to OSC Pre-AuditCONTRACTED PRIVATE STUDY -FALL 2014 SEMESTER Contracts Not Subject to OSC Pre-AuditCONTRACTED PRIVATE STUDY -FALL 2014 SEMESTER Contracts Not Subject to OSC Pre-AuditCONTRACTED PRIVATE STUDY -FALL 2014 SEMESTER Contracts Not Subject to OSC Pre-AuditCONTRACTED PRIVATE STUDY -FALL 2014 SEMESTER Contracts Not Subject to OSC Pre-AuditCONTRACTED PRIVATE STUDY -FALL 2014 SEMESTER Contracts Not Subject to OSC Pre-AuditCONTRACTED PRIVATE STUDY Contracts Not Subject to OSC Pre-AuditCONTRACTED PRIVATE STUDY -FALL 2014 SEMESTER Contracts Not Subject to OSC Pre-AuditCONTRACTED PRIVATE STUDY -FALL 2014 SEMESTER Contracts Not Subject to OSC Pre-AuditTIMBER SALE CORTLAND RA #1 HEWITT STATE FOREST Revenue Generating

TIMEBER SALE CORTLAND RA #16 DOG HOLLOW STATE FOREST Revenue GeneratingINTERNET SERVICE PROVIDER Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditTIMBER SALE CAYUGA RA #2 SUMMER HILL STATE FOREST Revenue Generating

Contracts Not Subject to OSC Pre-AuditTIMEBER SALE TOMPKINS RA #6 NEWFIELD STATE FOREST Revenue GeneratingTIMBER SALE ONONDAGA 93 THREE RIVERS WMA Revenue Generating

Contracts Not Subject to OSC Pre-Audit

TIMBER SALE LEWIS-JEFFERSON RA #1 PINCKNEY STATE FOREST Revenue GeneratingMIDAS REX DRILL Contracts Not Subject to OSC Pre-AuditBACK UP VET SERVICES AS NEEDED Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Pavement Preventive Maintenance East, University and Portland Ave., Winton Rd.

VETERAN BENEFIT COORDINATION SERVICES AS PER BID #121213VCS, DATED 12/12/13, OPENED 1/7/14

GE SAM MODULES (32) MAINTENANCE AND SERVICE AGREEMENT

WEIGEL HEALTH CENTER MAIN SWITCHGEAR & PANEL REPLACEMENT PROJ 03437

PSYCHIATRIC / COUNSELING SERVICES - PSYCHOLOGICAL COUNSELING CENTER

SENIOR LEADERSHIP PROFESSIONAL DEVELOPMENT / CONSULTATION

URBAN AREA NONPROFIT SECRUITY INITIATIVE Grant2014 NYS Fair / Sponsorship Agreement Revenue GeneratingCharter School Planning & Implementation GrantURBAN AREA NONPROFIT SECRUITY INITIATIVE GrantINDIVIDUAL SUPPORT SERVICES Grant

Revenue GeneratingURBAN AREA NONPROFIT SECRUITY INITIATIVE GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantURBAN AREA NONPROFIT SECRUITY INITIATIVE GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantLG14444285 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14444257 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14101003 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit$200 MILLION PROJECT GrantLG14444286 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantLG14444160 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditASSISTIVE TECHNOLOGIES GrantFAMILY SUPPORT SERVICES GrantOASAS MAJOR MAINTENANCE GrantCHEMICAL DEPENDENCY SERVICES PROGRAM Grant

INVESTIGATE & REPAIR COLLAPSED SEWER MAIN SUNY ALFRED ConstructionOFF-SITE TAPE DATA STORAGE **** AFO APPROVED 3/3/14 Contracts Not Subject to OSC Pre-AuditLG14444281 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14444291 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditElevator Maintenance Contracts Not Subject to OSC Pre-AuditElevator Maintenance Contracts Not Subject to OSC Pre-Audit

ConstructionD14151 TOWER ELEVATOR RENOVATIONS Contracts Not Subject to OSC Pre-AuditLG14444268 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14444279 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14444256 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

ConstructionLG14444205 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14444252 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SHELTER PLUS CARE GrantASSISTIVE TECHNOLOGIES GrantFAMILY SUPPORT SERVICES Grant

FEDERAL FUNDING FOR FINAL DESIGN & CONSTRUCTION OF NEW INTERMODAL RAIL STATION IN ROCHESTER

Upgrade Domestic Water Infrastructure, Disinfection Byproduct Control, Mohawk CF.

REPLACE ROOF ADMINISTRTRATION BUILDING STATE ARMORY UTICA ONEIDA COUNTY

ASSISTIVE TECHNOLOGIES GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)FAMILY SUPPORT SERVICES GrantE&I/VWR CORE SUPPLIER AGREEMENT Contracts Not Subject to OSC Pre-Audit1 PARK PLACE PEEKSKILL WESTCHESTER COUNTY LeaseFAMILY SUPPORT SERVICES GrantFAMILY SUPPORT SERVICES GrantLG14444264 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)LG14444164 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Construction

ConstructionAD14144119 AID TO DEFENSE GO1 Contracts Not Subject to OSC Pre-AuditURBAN AREA NONPROFIT SECRUITY INITIATIVE GrantCOURT SECURITY SERVICES JOHNSTOWN Inter-governmentLG05101040 LEGISLATIVE INITIATIVES Community Projects Fund (Member Initiative)

Inter-governmentEMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) Grant6 COURT STREET GENESEO LIVINGSTON COUNTY LeaseLG13139902 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditEMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) GrantFAMILY SUPPORT SERVICES Grant

ConstructionFAMILY SUPPORT SERVICES GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)LG14444273 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditCriminal Justice Expertise ConsultantURBAN AREA NONPROFIT SECRUITY INITIATIVE Grantstate v. actavis Contracts Not Subject to OSC Pre-AuditHEAVY EQUIPMENT Contracts Not Subject to OSC Pre-AuditContract Assignment CommoditySNOW REMOVAL MIDDLE ROAD IRA Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditDESIGN OF TWO (2) EDITIONS OFA CAMPUS MAGAZINE Contracts Not Subject to OSC Pre-AuditHEAVY EQUIPMENT Contracts Not Subject to OSC Pre-AuditHEALTH WORKFORCE RETRAINING INITIATIVE GrantACADEMICWORKS SCHOLARSHIP MODULE Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

REPLACEMENT OF ROUTE 54A BRIDGE OVER COLD BROOK VILLAGE OF HAMMONDSPORT

Upgrade Domestic Water Infrastructure, Disinfection Byproduct Control, Mohawk CF

STATE ADMINISTERED FUNDING AGREEMENT ROCHESTER STATION PROJECT

INVESTIGATE & REPAIR SEWER SYSTEM FAILURE EXECUTIVE WAY BUILDING STATEN ISLAND DDSO

SUCF 30B08 SCHOOL OF MEDICINE & BIOMEDICAL SCIENC ES NEW BUILDING DOWNTOWN - PHASE 1

2005 lmi tm51462 Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-Audit

Community Projects Fund (Member Initiative)

Community Projects Fund (Member Initiative)Seydor v. State Contracts Not Subject to OSC Pre-AuditASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)WATER TREATMENT SERVICE Contracts Not Subject to OSC Pre-AuditINITIAL APPLICATION FOR WEBCAM FUNDING Contracts Not Subject to OSC Pre-AuditPROJECT 2014-145 CROSBY HALL SECONDARY EXIT REHAB Contracts Not Subject to OSC Pre-AuditECOMMERCE SERVICES ServiceLG14444169 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHigher Education Opportunity Prog (HEOP) GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)CHEMICAL DEPENDENCY SERVICES PROGRAM Grant

Grant2008 LMI TM08473 Community Projects Fund (Member Initiative)FAMILY SUPPORT SERVICES Grant

ConstructionHIGHER ED OPPORTUNITY PROGRAM GrantFAMILY SUPPORT SERVICES GrantMedical record storage and retrieval services Revenue Generating

ConsultantHIGHER ED OPPORTUNITY PROGRAM GrantLG14444290 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditVW13540148 VIOLENCE AGAINST WOMEN GVA1 Contracts Not Subject to OSC Pre-Audit

Construction

Construction

Construction

Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

EquipmentASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)LG14444280 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

NETWORKING DAYS@NYC ARTS CYPHER, A PART OF THE DON'T BE A BULLY INITIATIVE

NATURE EXPLORIUM: A LIBRARY-BASED OUTDOOR LEARNING ENVIRONMENT

THE FAMILY CENTER: OTREACH SERVICES TO FAMILIES WITH CHILDREN

FOR BUILDING TRADES PRE-APPRENTICESHIP PROGRAM (BTPAP)

REPLACE HVAC SYSTEM 111 INDIAN ROAD DEPEW ERIE COUNTY

Environmental Expertise for litigation in the New Cassel Industrial Area Case

Rehab Showers on Cell Blocks D & E Sullivan CF (4 trades) Electrical Resubmittal

Rehab Showers on Cell Blocks D & E Sullivan CF (4 trades) Plumbing Resubmittal

Rehab Showers on Cell Blocks D & E Sullivan CF (4 trades) HVAC Resubmittal

SERVICE CONTRACT FOR UNIVERSITY HOSPITAL REVOLVING DOOR

Service and Maintenance to MultiDiagnost Elava with Flat Detector 6.2

ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)LG14444184 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHOME AND COMMUNITY BASED SERVICES WAIVER Contracts Not Subject to OSC Pre-AuditSCHOOL DAY PERFORMANCES 2013-2014 Contracts Not Subject to OSC Pre-AuditHEAVY EQUIPMENT Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Higher Education Opportunity Prog (HEOP) Grant

Construction

GrantProvide a IBM AIX administrator ConsultantBJ13637176 BYRNE JAG GNE1 Contracts Not Subject to OSC Pre-AuditLG13139910 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Land Purchase

Consultant

Contracts Not Subject to OSC Pre-AuditFAB PLAZA PAVERS Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit80 WOLF ROAD VILLAGE OF COLONIE ALBANY COUNTY LeaseROADWAY REPAIR SERVICE Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)SUPERSTORM SANDY SSBG MULTIAGENCY GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-Audit2014 / 2015 NYS Fair / Sponsorship Agreement Revenue Generating

Contracts Not Subject to OSC Pre-AuditOASAS MINOR MAINTENANCE GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantRESPITE CARE PROGRAM Grant

ServiceLARGE CULVERT INSPECTION REGIONS 8 9 & 10 ConsultantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)CHEMICAL DEPENDENCY SERVICES PROGRAM GrantDESIGN SUPPORT SERVICES ALBANY & SYRACUSE DIVISIONS ConsultantFresh Connect Check Reimbursement Program Service

Rehab Showers on Cell Blocks D&E Sullivan CF General Contractor (4 trades)

SERVICES AND EXPENSES OF TURFGRASS ENVIRONMENTAL STEWARDSHIP FUND

TIMBERLAND ADJACENT TO KASOAG STATE FOREST WILLIAMSBURG NEW YORK

Project Manager for HIPAA Security / Confidential Information Compliance

M&J TRANSIT RD. WILLIAMSVILLE REQ061436 PER 10-1-14 TO 9-30-15

BLACK CHERRY SAWTIMBER 2.145MBF/HARDWOOD FIREWOOD 126 CDS

Building Systems Maintenance and Operations / Shirley Chisholm State Office Building

Construction

GrantNY Medicaid Electronic Health Record Program Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Consultant2014 NYS Fair / Sponsorship Agreement Revenue GeneratingCHEMICAL DEPENDENCY SERVICES PROGRAM GrantRESPITE CARE PROGRAM GrantIMPLEMENT LIGHTING MASTER PLAN (CONSTRUCTION) Contracts Not Subject to OSC Pre-Audit

ConstructionASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)CHEMICAL DEPENDENCY SERVICES PROGRAM GrantCHEMICAL DEPENDENCY SERVICES PROGRAM Grant

Construction

ConstructionURBAN GRANT ROUND 12 TREE MNGT PLAN Contracts Not Subject to OSC Pre-Audit

Construction

Contracts Not Subject to OSC Pre-AuditURBAN GRANT ROUND 12 TREE MNGT PLAN Contracts Not Subject to OSC Pre-Audit

Grant

GrantURBAN GRANT ROUND 12 TREE INVENTORY Contracts Not Subject to OSC Pre-AuditREPRESENT INDIGENT PERSONS IN CIVIL MATTERS Grant

ConsultantCACG Innovation Contracts Not Subject to OSC Pre-AuditTRP BOND FOR ROW OVER STATE LAND Contracts Not Subject to OSC Pre-Audit

SAFETY IMPROVEMENTS COATS STREET CROSSING VILLAGE OF WELLSVILLE ALLEGANY COUNTY

Program monitors & documents truck traffic & truck weights to calculate damage of overweight trucks

PROGRESS SAFETY IMPROVEMENTS AT THE SEVERNE RD.CRO SSING OF THE FINGER LAKES RR. TOWN OF MILO

FOREST PRODUCT SALES, ST LAWRENCE RA 43 (A-4.1, A- 4.2, A-12, 1-13) WITH BOND

Delivery System Reform Incentive Payment (DSRIP) Stakeholder Engagement Program

INVESTIGATE & CORRECT WATER MAIN LEAK BUILDING 29 ROCKLAND PC

REPAIR STEAM CONDENSATE LINES OD HECK CAMPUS SCHENECTADY COUNTY

Replacement of Rt. 86 Bridge over West Branc of Ausable River, T. Wilmington Essex Co.

REPAIR FAILED CHILLERS SING SING CORRECTIONAL FACILITY OSSINING WESTCHESTER COUNTY

SH 9376 HAUPPAUGE-PORT JEFFERSON SUFFOLK COUNTYMAP S 1266, 1267 PARCELS 1316, 1317

BRIDGE REHAB FREMOND ROAD BRIDGE OVER BUTTERNUT CREEK

Electronics Pkwy (CR148 & 45) 2R Paving; Gillis to Hopkins Rd Project

Development and Implementation of an Enterprise Governance Model

Interest Rate Swap Advisory Services ConsultantESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-Auditstate v. maurice green Contracts Not Subject to OSC Pre-AuditMerchandise Licensing Agreement Revenue Generating

Contracts Not Subject to OSC Pre-AuditTIMBER SALE BEAVER DAM STATE FOREST TIOGA COUNTY Revenue GeneratingFOOD/NON FOOD ITEMS FOR COMMISSARY CommodityGarrison/Outen Contracts Not Subject to OSC Pre-AuditSale of Timber - CHENANGO RA #11, MCDONOUGH STA Revenue GeneratingTIMBER SALE BEAR SWAMP STATE PARK CAYUGA COUNTY Revenue GeneratingTREATMENT COURT GRANT Contracts Not Subject to OSC Pre-AuditESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-Audit

Revenue GeneratingData Subscription Revenue Generatingstate v. kenneth ford Contracts Not Subject to OSC Pre-AuditBarry Andrews Contracts Not Subject to OSC Pre-AuditLG14444168 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditVending Services Revenue GeneratingASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)Financial Advisory Services ConsultantSUPERSTORM SANDY SSBG MULTIAGENCY GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

GrantLittoral Contracts Not Subject to OSC Pre-AuditCONSOLIDATED REHABILITATION SERVICES GrantHVAC PM IN OSWEGO COUNTY Contracts Not Subject to OSC Pre-AuditHIGHER ED OPPORTUNITY PROGRAM GrantFAMILY SUPPORT SERVICES GrantHIGHER ED OPPORTUNITY PROGRAM Grant

Consultant

ConsultantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantADVANCING TOBACCO-FREE COMMUNITIES GrantHigher Education Opportunity Prog (HEOP) Grantintervenor Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantDELIVERY OF USA TODAY AND NY TIMES TO CAMPUS Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

INSTRUCT SOCIAL NETWORKING INVESTIGATION TRAINING CLASS 10/2-3/14

TIMBER SALE HAPPY VALLEY WILDLIFE MANAGEMENT AREA OSWEGO COUNTY

Reconstruction of Putnam Plaza mitigate traffic/enhance pedestrian safety in Brooklyn

Fidelity Assessments & Technical Assistance for ATI Programs in Region 2 of NYS.

Fidelity Assessments & Technical Assistance for ATI Programs in Region 1

ConsultantHomer v. state Contracts Not Subject to OSC Pre-AuditGreene v. State Contracts Not Subject to OSC Pre-AuditGarett Taibbi Contracts Not Subject to OSC Pre-AuditVictoria Minuado Contracts Not Subject to OSC Pre-AuditBRIDGE PAINTING 5 BRIDGES GrantBRIDGE REPLACEMENT CR87 OVE SKINNER CREEK GrantOLD RT5 WARNERS RD PAVING GrantRECRUITING SERVICES FOR IT PROFESSIONALS ServiceSafety Pedestrian Signals GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

MULTI MODAL #1 Reconstruction of 1.2 miles of Call Hallow Rd. GrantESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-AuditParks Biodiversity Model Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditTransfer Credit/Articulation from DARS to Peoplesoft ConsultantVW13544545 VIOLENCE AGAINST WOMEN GVA1 Contracts Not Subject to OSC Pre-AuditTimber Sale Cortland RA #3 James D Kennedy State Forest Revenue Generating

Revenue GeneratingAerial Platform Lift Commodity

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditWOOD CHIPS Contracts Not Subject to OSC Pre-Audit

Revenue GeneratingOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCOMMUNITY SUPPORT PROGRAMS C&F Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ConstructionGeneral Support Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)OSC01-T000136-3050000 Contracts Not Subject to OSC Pre-AuditHealth Workforce Retraining Initiative GrantHealth Workforce Retraining Initiative GrantOASAS MAJOR MAINTENANCE Grant

SPECIAL EDUCATION PARENT TECHNICAL ASSISTANCE CENTER WESTERN REGION

DUMPSTER PADS AND LOADING DOCK UPDATE FOR MOHAWK HALL INTERIOR AND EXTERIOR

Non Fair Space Rental at the NYS Fairgrounds / Fright Nights at the Fair

NATIONAL SEARCH FOR DEANS SCHOOL OF SOCIAL WELFARE AND SCHOOL OF CRIMINAL JUSTICE

SUCF 08488 LIBRARY RENOVATION SOJOURNER TRUTH LIB RARY

CORTLAND RA 2 TAYLOR VALLEY STATE FOREST STANDS A-52, 54.2

PRESENT ONE SESSIONS OF THE SUICIDE PREVENTION IN COUNTY JAILS AND PILICE LOCKUPS COURSE

REPAIR WATER LINE BREAK BETWEEN BUILDINGS 8 & 9 AT HUDSON CF COLUMBIA COUNTY

Byrne JAG Programs 2013 GrantExpanded Syringe New Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantOASAS MINOR MAINTENANCE GrantAIR FILTERS Contracts Not Subject to OSC Pre-AuditEdward Byrne Memorial Grant (JAG) GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantSnow Removal Services James Farley Building New York City Service

ConstructionHEALTH WORKFORCE RETRAINING INITIATIVE Grant

ConstructionHealth Workforce New GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)CAPITAL PRESERVATION PROJECT GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

Service

ConstructionHigher Education Opportunity Prog (HEOP) Grant

Construction

ConstructionROCHESTER STATION DESIGN-BUILD ConstructionINDIGENT LEGAL SERVICES GrantEmergency Management Perform Grnt GrantEmergency Management Perform Grnt GrantUPSTATE QUALITY IMP AND CASELOAD REDUCTION GrantLG14444282 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditHealth Workforce Retraining Initiative GrantINDIGENT LEGAL SERVICES GrantOPEN SUNY MARKETING Contracts Not Subject to OSC Pre-AuditAid to Localities Cultural Services GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantTO PROVIDE MEDICAID ELIGIBILITY SERVICES Contracts Not Subject to OSC Pre-AuditConcession Services at Moreau State Park Revenue Generating61 AREA DEVELOPMENT DRIVE PLATTSBURGH NEW YORK LeaseNFP Support Agreement - new Contracts Not Subject to OSC Pre-AuditHEALTH WORKFORCE RETRAINING INITIATIVE Grant

Contracts Not Subject to OSC Pre-AuditINTEGRATED PEST MANAGEMENT Contracts Not Subject to OSC Pre-Audit

CORRECT STEAM LEAKS SUB BASEMENT BUILDING PILGRIM PC SUFFOLK COUNTY

UPGRADE OF LONG ISLAND RAILROAD PORT JEFFERSON SIGNALCROSSING TOWN OF HUNTINGTON SUFFOLK COUNTY

Preventive Maintenance for Boiler, Chillers & Generators-Bronx Psychiatric Center NYC Children's Ctr

REPAIR LEAKING SEWER LINE GREEN HAVEN CF STORMVILLE DUTCHESS COUNTY

Replacement of Robert Moses Pkwy, South Section (1.1miles), with new "Riverway" in Niagara Falls SP

CLEAN UP ASBESTOS DISTURBANCE CAPITAL DISTRICT DDSO GLENS FALLS WARREN COUNTY

Rental of the NYS Fairgrounds / Fall Used Boat Show Revenue GeneratingADVANTAGE AFTER SCHOOL PROGRAM GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantCACG Innovation GA30 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

ConstructionSportfishing Restoration Lake Ontario System GrantDSRIP PROGRAM, POPULATION HEALTH ANALYTICS Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY Grant

GrantTemporary Executive Secretaries ServiceCAREER PATHWAYS GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantRADIO ROOKIES Grant

Consultant

ConstructionSIDEWALK SAFETY GrantJEFFERSON ST GATEWAY PROJECT GrantNATIVE AMERICAN TRANSPORTATION GrantELICOTT TRAIL SHARDED USE PATHS GrantBROWNFIELD OPPORTUNITY AREA GrantCR24 from Spier Falls Rd to US 9 GrantBRIDGE PAINTING CR27 Over Hudson River Grant

Land PurchaseOpiate Abuse Treatment and Prevention Programs GrantCULTURAL SERVICES GrantMerchandise Licensing Agreement Revenue GeneratingASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)Single source amendment GrantMerchandise Licensing Agreement Revenue Generating

Contracts Not Subject to OSC Pre-AuditMerchandise Licensing Agreement Revenue GeneratingASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

CORRECT WATER FLOW PROBLEMS DUE TO DAMAGED BOILER TUBES ELMIRA PSYCHIATRIC CENTER CHEMUNG COUNTY

SERVICES AND EXPENSES OF SUNY FREDONIA TECHNOLOGY INCUBATOR

3 YEAR TERM AGREEMENT MATERIALS TESTING & INSPECTION SERVICES STATEWIDE

TREE REMOVAL CONTRACT VARIOUS LOCATIONS REGION 3 COUNTIES

MAPS 1222-1224 1237-1239 PARCELS 1264-1267 1280-1283 SMITHTOWN SUFFOLK COUNTY

ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)CHEMICAL DEPENDENCY SERVICES PROGRAM GrantADVANTAGE AFTER-SCHOOL PROGRAM Grant

Contracts Not Subject to OSC Pre-AuditCAREER PATHWAYS GrantData Subscription Revenue Generating

Contracts Not Subject to OSC Pre-AuditESL CLASSES Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Health Workforce New Contracts Not Subject to OSC Pre-AuditSingle source amendment GrantADVANTAGE AFTER SCHOOL - GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)CULTURAL SERVICES GrantREMOVE OIL & REMEDIATE SITE WATERTOWN CF ServiceSUPPLIES, REFRESHMENTS & TRIPS Community Projects Fund (Member Initiative)SAFE ROUTES TO SCHOOLS PROGRAM GrantSAFE ROUTES TO SCHOOLS PROGRAM Grant

GrantSUCF 37033 SUNYIT: CONSTRUCTSMARTT/CGAM LAB Contracts Not Subject to OSC Pre-AuditMerchandise Licensing Agreement Revenue Generating2014 NYS Fair / Sponsorship Agreement Revenue GeneratingAD14144125 AID TO DEFENSE GO1 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditSPACE REALLOCATION 1530 JEFFERSON ROAD HENRIETTA Lease

Contracts Not Subject to OSC Pre-AuditSTRATEGIC INITIATIVE Contracts Not Subject to OSC Pre-Audit2014 NYS Fair / Sponsorship Agreement Revenue Generating

Contracts Not Subject to OSC Pre-Audit2014 NYS Fair / Sponsorship Agreement Revenue Generating2008 LMI TM08401 Community Projects Fund (Member Initiative)2014 NYS Fair / Sponsorship Agreement Revenue Generating

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Fortuna v. state Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

LABORATORY TESTING SERVICES Revenue GeneratingCAREER PATHWAYS GrantCULTURAL SERVICES GrantHIGHWAY Grant

Reconstruct existing park path from Bevier St. to North Otsiningo

PROGRAM DEVELOPMENT CONSULTING SERVICES TO THE UB HEP-C TELEMEDICINE PROGRAM

LG14444260 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditTEMP SERVICES OF AN INTERNAL AUDITOR. Contracts Not Subject to OSC Pre-Audit2014 NYS Fair / Sponsorship Agreement Revenue GeneratingCAPITAL PRESERVATION PROJECT GrantCHEMICAL DEPENDENCY SERVICES PROGRAM Grant

Contracts Not Subject to OSC Pre-AuditOASAS MINOR MAINTENANCE Grant

GrantCULTURAL SERVICES GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

ConstructionIM12464248 OPERATION IMPACT TOOLS INITIATIVE Contracts Not Subject to OSC Pre-AuditOASAS MINOR MAINTENANCE Grant2006 LMMI TM61258 Community Projects Fund (Member Initiative)AP14144083 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditBuono v. state Contracts Not Subject to OSC Pre-Audit

ConstructionCULTURAL SERVICES Grant2014 NYS Fair / Sponsorship Agreement Revenue GeneratingROUND 3 LIP MGC Contracts Not Subject to OSC Pre-AuditROUND 3 LIP MGC Contracts Not Subject to OSC Pre-AuditDEVELOPMENT INTERN Contracts Not Subject to OSC Pre-AuditSingle source amendment GrantROUND 3 LIP MGC Contracts Not Subject to OSC Pre-AuditROUND 3 LIP MGC - DANIEL FIMLAID Contracts Not Subject to OSC Pre-AuditTourism Representation Services in China ServiceSECURITY DESIGN SERVICES STATEWIDE Consultant

ConstructionCAMPGROUND RECONSTRUCTION WELLESLEY ISLAND SP ConstructionConstruction Manager Services for the 5th Avenue Armory Consultant2014 NYS Fair / Sponsorship Agreement Revenue GeneratingDSW Maintenance Contracts Not Subject to OSC Pre-AuditEcosystem Based Management GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantTECHNICAL ASSISTANCE WITH SFS CONVERSION TO EE1 ConsultantINDIVIDUAL SUPPORT SERVICES Grant

HEAVY EQUIPMENT (CONSTRUCTION-RELATED) RENTAL-COMMODITY

PROJECT RISE REFERRAL INFORMATION SERVICES EMPLOYMENT

CORRECT FAILED POWER FEEDERS BUILDING 122 MANHATTAN PC NY COUNTY

REPLACE SANITARY LINES & CONNECT TO MUNICIPAL SEWAGE SYSTEM REGION 1 WATERFORD FA SARATOGA COUNTY

CORRECT DRAINAGE PROBLEMS ON TEMPORARY BRIDGE SING SING CF

CULTURAL SERVICES GrantSUPERSTORM SANDY RFA MENTAL HEALTH SVCS Grant

ConsultantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

Consultant

Contracts Not Subject to OSC Pre-Audit

ConsultantOther amendment - assignment Grant

GrantPROFESSIONAL PERFORMANCES Contracts Not Subject to OSC Pre-Audit

Construction

Consultant

ConsultantOTHER AG & MARKETS PGM Grant

ConstructionNY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. GrantCAREER PATHWAYS GrantSINGLE SOURCE Grant

ConsultantPsychological Screenings for Correctional Officer Applicants ConsultantSECURITY DESIGN SERVICES STATEWIDE ConsultantROUND 3 LIP MGC - RICHARD BROMBERG Contracts Not Subject to OSC Pre-Audit

Construction

ConstructionSandy Creek Ecosystem Based Management Strategy Grant

Construction

Consultant

Consultant

SPECIAL EDUCATION PARENT TECHNICAL ASSISTANCE CENTER MID WEST REGION

SPECIAL EDUCATION PARENT TECHNICAL ASSISTANCE CENTER LONG ISLAND

PROVIDE VOCATIONAL REHABILITATION SERVICES TO ACCES-VR CONSUMERS

SPECIAL EDUCATION PARENT TECHNICAL ASSISTANCE CENTER HUDSON VALLEY

OPERATION OF SYRACUSE CENTER OF EXCELLENCE IN ENVIRONMENTAL AND ENERGY SYSTEMS

REPLACE CULVERT INTERSTATE 86 OVER HESS ROAD CREEK FRIENDSHIP ALLEGANY COUNTY

SPECIAL EDUCATION PARENT TECHNICAL ASSISTANCE CENTER SOUTHERN REGION

SPECIAL EDUCATION PARENT TECHNICAL ASSISTANCE CENTER MID STATE REGION

PROVIDE FEDERALLY REQUIRED SPRINKLER PROTECTION PATIENT ROOMS HELEN HAYES HOSPITAL ROCKLAND COUNTY

SPECIAL EDUCATION PARENT TECHNICAL ASSISTANCE CENTER STATEN ISLAND

ASPHALT CONCRETE INTERSECTION RECONSTRUCTION ROUTE 138 WITH ROUTE 100 TOWN OF SOMERS WESTCHESTER CO

RECONSTRUCT INTERSTATE 684 RAMP NORTHBOUND TO INTERSTATE 84 EASTBOUND PUTNAM COUNTY

REPAIR LEAKING UNDERGROUND WATER LINES & WATER STORAGE TOWER GROVELAND CF LIVINGSTON COUNTY

SPECIAL EDUCATION PARENT TECHNICAL ASSISTANCE CENTER CAPITAL DISTRICT

SPECIAL EDUCATION PARENT TECHNICAL ASSISTANCE CENTER BRONX

Consultant

Consultant

ConsultantENVIRONMENTAL ENGINEERING SERVICES STATEWIDE ConsultantROUND 12 URBAN GRANT - TREE MANAGEMENT PROJECT Contracts Not Subject to OSC Pre-Audit

Land PurchaseROUND 3 LIP MGC - ROBERT CUPPERNELL Contracts Not Subject to OSC Pre-AuditOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditPLUMBING L20007 - ARI-R2 LAB REHAB ILLICK (CIRTAS) Contracts Not Subject to OSC Pre-Audit

Land PurchaseMUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM GrantWM14181845 EMPG Contracts Not Subject to OSC Pre-Audit

Inter-governmentAid to Localities Cultural Services GrantLEGISLATIVE INITIATIVE GRANT - ENVIRONMENTAL SAFET Y Community Projects Fund (Member Initiative)

Construction

Consultant

ServiceWorking in the Theatre Televis Contracts Not Subject to OSC Pre-Audit

Construction

ServiceRENTAL OF UNITARIAN HALL FOR COURSES Contracts Not Subject to OSC Pre-Audit

ServiceBELLADONNA SERIES Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditProfessional Development Prog Contracts Not Subject to OSC Pre-Audit

Service

Service

SPECIAL EDUCATION PARENT TECHNICAL ASSISTANCE CENTER QUEENS

SPECIAL EDUCATION PARENT TECHNICAL ASSISTANCE CENTER MANHATTAN

SPECIAL EDUCATION PARENT TECHNICAL ASSISTANCE CENTER BROOKLYN

LETTERS PATENT STATE PROPERTY TRANFERED TO TOWN OF RUSH MONROE COUNTY

SURPLUS PROPERTY SALE 100 MAIN STREET VILLAGE OF HAMBURG ERIE COUNTY

MAIN WATER LINE BETTERMENT CITY OF COHOES ALBANY COUNTY

CATSKILL VISITOR INTERPRETIVE CENTER HVAC TOWN OF SHANDAKEN ULSTER COUNTY

Contract Assignment / C007536 to C007958 eff. 7/01/2013 (2 renewals left)

Fully Integrated Duals Advantage (FIDA) Demonstration Program

SIDEWALK WORK AT THE 9/11 MEMORIAL ON THE RIGHT OF WAY ADJACENT TO RT 9A

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Fully Integrated Duals Advantage (FIDA) Demonstration Program

DESIGN SERVICES FOR PROJECT #D059GK, KIRKLAND ROOF REPLACEMENT

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Service

Service

Service

Service

Service

Service

Service

Service

Service

Contracts Not Subject to OSC Pre-Audit

Service

Contracts Not Subject to OSC Pre-Audit

ServiceTeen Council Contracts Not Subject to OSC Pre-AuditGeneral Operating Expenses Contracts Not Subject to OSC Pre-Audit

Service

ServiceNYS Breast Cancer New Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantAid to Localities Cultural Services GrantAid to Localities Cultural Services GrantAid to Localities Cultural Services GrantFAMILY SUPPORT SERVICES GrantLIAA Arts Education Roundtable Contracts Not Subject to OSC Pre-AuditFIDA - new ServiceDAT'S ABLE at PS5X & TMALS Contracts Not Subject to OSC Pre-Audit

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Fully Integrated Duals Advantage (FIDA) Demonstration Program

PALISADES TRAILWAYS PHASE 2 ROCKLAND COUNTY MAPS10 , 11 PARCELS 12, 13, 14, 15

Fully Integrated Duals Advantage (FIDA) Demonstration Program

PRELIMINARY ENGINEERING,FLAGGING, AND ACCOUNTINGSE RVICES

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Fully Integrated Duals Advantage (FIDA) Demonstration Program

BRIDGE WASHING AND SEALING ATVARIOUS LOCATIONSIN B ROOME AND TIOGA COUNTIES

Service

ConsultantPremiere Performances Contracts Not Subject to OSC Pre-AuditREPLACE LAKESIDE COMMUNITY STEAMLINE Contracts Not Subject to OSC Pre-AuditGeneral Operating Expenses Contracts Not Subject to OSC Pre-AuditGeneral Operating Support Contracts Not Subject to OSC Pre-AuditDanceREACH at Two New York Cit Contracts Not Subject to OSC Pre-AuditGeneral Operating Support Contracts Not Subject to OSC Pre-AuditAdirondack History Center Mus Contracts Not Subject to OSC Pre-AuditAid to Localities Cultural Services Grant

ServiceYoung Artistsand Writers: Thin Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER SCHOOL - Grant

ServiceNY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. GrantPan Asian General Operating S Contracts Not Subject to OSC Pre-AuditBORINQUEN DANCE THEATRE INC Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

ConstructionHAZARD MITIGATION: NY SEVERE WINTER STORM PROJECTS GrantHAZARD MITIGATION: NY SEVERE WINTER STORM PROJECTS Grant

Revenue Generating

GrantEpilepsy Treatment - new Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditParticipant Centered Nutrition Services Training Consultant

Consultant

Contracts Not Subject to OSC Pre-AuditTown Hall and a4 Hub Contracts Not Subject to OSC Pre-AuditASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Assignment of Cyber Security Services to OITS. Also extends contract for one year.

Fully Integrated Duals Advantage (FIDA) Demonstration Program

Fully Integrated Duals Advantage (FIDA) Demonstration Program

REPAIR FAULTY ROOF TOP CHILLER ITS DATA CENTER 40 NORTH PEARL ALBANY ALBANY COUNTY

Reimbursement to Upstate Medical for Information Security Officer Services

LEGAL SERVICES AND DEFENSE BASED ADVOCACY SERVICES FOR INDIGENT PERSONS IN NYC

NURSE CALL STATION SYSTEM AS PER BID #042914NCS, DATED 4/29/24, OPENED 5/23/14

PREPARATION OF PROFESSIONAL RESUMES FOR EMBA STUDENTS

Project Director and Consultants for Unemployment Insurance System Improvement (UISIM) Project

ADA SITE WORK AND IMPROVEMENTS AS PER BID #VA 36-019/MP2 #18801, DATED 12/3/13, OPENED 2/4/14

Contracts Not Subject to OSC Pre-AuditFY14 NONPROFIT SECURITY GRANTPROGRAM (NSGP) Contracts Not Subject to OSC Pre-Audit

GrantASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)lacorte v. state Contracts Not Subject to OSC Pre-AuditMEUSE/PERRIER V. STATE Contracts Not Subject to OSC Pre-AuditCASEY V. STATE Contracts Not Subject to OSC Pre-AuditBig Dance Activities in 2013 Contracts Not Subject to OSC Pre-AuditNYS Literary website NYS LitT Contracts Not Subject to OSC Pre-AuditASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)Magic Box Productions General Contracts Not Subject to OSC Pre-AuditSupport Services to Theatre Ar Contracts Not Subject to OSC Pre-AuditOther amendment - Assignment GrantFAMILY SUPPORT SERVICES GrantMini-Bid Elevator Maint - new Contracts Not Subject to OSC Pre-AuditASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)FY14 NONPROFIT SECURITY GRANTPROGRAM Contracts Not Subject to OSC Pre-AuditHEALTH WORKFORCE RETRAINING INITIATIVE Grant3 Step Formula Contracts Not Subject to OSC Pre-AuditNYFOS FY12 Contracts Not Subject to OSC Pre-AuditAccess Arts @MOCA Contracts Not Subject to OSC Pre-AuditNY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantInformation Services Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditNY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. Grant

Nurse Practitioner/Physician Assistant for the Bariatric Program ConsultantGeneral Operating Support Contracts Not Subject to OSC Pre-AuditIndigent Legal Services Distribution 3 GrantUpstate Quality Improve and Caseload Red GrantTRANSPORTATION ENHANCEMENT PROGRAM GrantAID TO PROSECUTION GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantHEAVY EQUIPMENT (STATEWIDE) Contracts Not Subject to OSC Pre-AuditWM14839745 EMPG Contracts Not Subject to OSC Pre-AuditOLD CHAMPLAIN RENOVATION - PHASE 2 PROJECT 07A83 Contracts Not Subject to OSC Pre-AuditProvide Readiness Center Alteration, State St Armory, NYC Construction

ELECTRONIC HEALTH RECORD/PRACTICE MANAGEMENT SYSTEM/OPTICAL DISPENSING SOFTWARE LICENSES,

COSTS RELATED TO LEGAL REPRESENTATION AND ASSISTANCE TO INDIGENT INMATES

Janitorial Services ServiceSUPERSTORM SANDY SSBG MULTIAGENCY GrantNEW YORK WORKS II - Well Plugging Initiative ServiceTEMPORARY STAFF ASSISTANT Contracts Not Subject to OSC Pre-AuditMDRC-FAMILY REWARDS REVENUE CONTRACT Contracts Not Subject to OSC Pre-AuditAuburn Public Theater Music Contracts Not Subject to OSC Pre-AuditOperation of the Angola and Claremce Tourism Info Center Revenue Generating2014-15 NYS Fair Sponsorhsip Agreement Revenue Generating

Contracts Not Subject to OSC Pre-AuditProvide Readiness Center Alteration, State St Armory, NYC ConstructionCHEMICAL DEPENDENCY SERVICES PROGRAM GrantMeat Products Commodity

ConstructionADVANCING TOBACCO-FREE COMMUNITIES GrantWORKFORCE INVESTMENT ACT - CFA GrantPreventative Maintenance - CNY ServiceDESIGN SUPPORT SERVICES BUFFALO DIVISION ConsultantHOH Presentations 2012-13 Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM GrantNY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV GrantFAMILY SUPPORT SERVICES GrantFAMILY SUPPORT SERVICES GrantMedical Direction Neurodevelopmental Pediatrics ConsultantRecord storage and retrieval services Revenue GeneratingWEST BATHHOUSE RENOVATION JONES BEACH SP Construction

Contracts Not Subject to OSC Pre-Audit

ConstructionProvide Readiness Center Alteration, State St Armory, NYC ConstructionFAMILY SUPPORT SERVICES GrantProvide Readiness Center Alteration, State St Armory, NYC Construction001 Funds T1000472 Contracts Not Subject to OSC Pre-AuditEMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) GrantPROJECT GIVE GrantWM14838845 EMPG Contracts Not Subject to OSC Pre-AuditOn-Call Vascular Surgery Services at Community Campus Consultant

Consultant

Revenue Generating

LECTURE HALL BASEMENT PROPER & LIBRARY VARIOUS LOCATIONS RENOVATIONS PROJECT # 35391

ASPHALT CONCRETE MILLING & RESURFACING DRAINAGE WORK & GUIDE RAIL REPAIR NASSAU COUNTY

RAMP REALIGNMENT OF SOUTHERN STATE PARKWAY TOINTER SECTION OF NY 109 & CR-29

STEEL REPAIRS ROUTE 5 & 20 TRUSS BRIDGE OVER CAYUGA-SENECA CANAL TOWN OF TYRE SENECA COUNTY

Provider Based Services: Wound Care, Pediatric After-hours, and Medical Toxicology

Provider Based Services: Wound Care, Pediatric After-hours, and Medical Toxicology

Inter-governmentLG13139979 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Inter-government2006 lmi tm61367 Community Projects Fund (Member Initiative)COURT SECURITY SERVICES CLINTON COUNTY Inter-governmentWM14836345 EMPG Contracts Not Subject to OSC Pre-AuditCOURT SECURITY SERVICES ESSEX COUNTY Inter-government

Contracts Not Subject to OSC Pre-AuditCITY OF ROME REVENUE CONTRACT Contracts Not Subject to OSC Pre-AuditGroundswell Pre-Professional Contracts Not Subject to OSC Pre-AuditOther amendment GrantAID FOR DEFENSE PROGRAM GrantVIOLENCE AGAINST WOMEN GrantJanitorial Services at Guilderland Center Warehouse ServiceResource Coordinators and Health/Dental Clinic GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantREVOCABLE PERMIT FOR FIELDS & COURTS Revenue Generating

Land Purchase

Consultant8-DAY PRINTMAKING INTENSIVE Contracts Not Subject to OSC Pre-AuditROAD SALT, TREATED SALT Contracts Not Subject to OSC Pre-AuditROAD SALT, TREATED SALT Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantWATERMILL GrantRESIDENCY SERIES Contracts Not Subject to OSC Pre-Audit

Revenue Generating2014-15 NYS Fair Sponsorhsip Agreement - Trade Revenue GeneratingJanitorial Services ServiceROAD SALT, TREATED SALT Contracts Not Subject to OSC Pre-AuditROAD SALT, TREATED SALT Contracts Not Subject to OSC Pre-AuditROAD SALT, TREATED SALT Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER SCHOOL - GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantROAD SALT, TREATED SALT Contracts Not Subject to OSC Pre-AuditROAD SALT, TREATED SALT Contracts Not Subject to OSC Pre-AuditAid to Localities Cultural Services Grant

Construction

COURT SECURITY SERVICES COUNTY OF FRANKLIN COURT FACILITIES

COURT SECURITY SERVICES CITY OF MECHANICVILLE COURTHOUSE SARATOGA COUNTY

SALE OF SURPLUS PROPERTY 47 MAPLE AVENUE TOWN OF FRANKLINVILLE CATTARAUGUS COUNTY

Develop and Implement a Data Analytics and Predictive Modeling and Management Review Tool

REVOCABLE PERMIT USE OF BUILDING & CLASSROOMS SUNY OLD WESTBURY

INSTALL NEW AUTOMATIC FLASHING LIGHTS & GATES TOWN OF NEWFIELD TOMPKINS COUNTY

BUFFALO ART STUDIO Contracts Not Subject to OSC Pre-AuditHIGHWAY Grant2012 EJ CIG Contracts Not Subject to OSC Pre-AuditAid to Localities Cultural Services Grant

ServiceCULTURAL SERVICES GrantAid to Localities Cultural Services GrantBUS RIDERSHIP SERVICES ServiceSUPERSTORM SANDY SSBG MULTIAGENCY Grant2012 OEJ CIG Contracts Not Subject to OSC Pre-AuditROAD SALT, TREATED SALT Contracts Not Subject to OSC Pre-AuditROAD SALT, TREATED SALT Contracts Not Subject to OSC Pre-AuditCAPITAL PRESERVATION PROJECT Grant

ConsultantMATHEMATICS AND SCIENCE PARTNERSHIPS GrantONE BROADWAY CENTER SCHENECTADY NEW YORK LeaseBrownfield Opportunity Areas Program GrantINTEGRATED BREAST CERVICAL COLORECTAL CANCER GrantTRANSPORTATION ENHANCEMENT PROGRAM Grant

SECURITY SERVICES Service5 YEAR PETROLEUM PRODUCT QUALITY PROGRAM Inter-governmentMOTOR FUEL TESTING STEUBEN COUNTY Inter-government

SECURITY SERVICES Inter-government

Grant

Inter-government

Inter-government

Inter-governmentMOTOR FUEL TESTING & REPORTING SCHENECTADY COUNTY Inter-governmentHIGHWAY GrantHEALTHY NEIGHBORHOODS PREV HLTH CRNSTONE Grant5 YEAR PETROLEUM PRODUCT QUALITY PROGRAM Inter-governmentSouth Washington Street Pedestrian Bridge GrantBrownfield Opportunity Areas Program Grant

Revenue GeneratingCultural Services Contracts Grant

COMPREHENSIVE PSYCHIATRIC SERVICES - ELLA MCQUEEN CENTER

TRAFFIC PLANNING & SAFETY ENGINEERING SERVICES STATEWIDE

Legal Services and Training to Parents in Child Protective Proceedings in Family Court

COOPERATIVE AGREEMENT FOR FIRE ISLAND & MORICHES INLET STABILIZATION PROJECT

PETROLEUM PRODUCT QUALITY PROGRAM AGREEMENT JEFFERSON COUNTY

PETROLEUM PRODUCT QUALITY PROGRAM AGREEMENT WAYNE COUNTY

REVOCABLE PERMIT YOUTH SWIMMING TOURNAMENT SUNY OLD WESTBURY

LGE EFFICIENCY IMPROVEMENT GRANTS Grant

Inter-government

ConstructionSUBWAY PROJECT Contracts Not Subject to OSC Pre-AuditHEALTH WORKFORCE RETRAINING INITIATIVE Grant2014 PUBLICATIONS Contracts Not Subject to OSC Pre-AuditServices to the Field Contracts Not Subject to OSC Pre-AuditPRINTING AND IMAGING Contracts Not Subject to OSC Pre-AuditDOWNSTATE RESIDENTIAL CONTRACTS GrantPRINTING AND IMAGING Contracts Not Subject to OSC Pre-AuditPRINTING AND IMAGING Contracts Not Subject to OSC Pre-AuditPRINTING AND IMAGING Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM GrantPRINTING AND IMAGING Contracts Not Subject to OSC Pre-AuditPRINTING AND IMAGING Contracts Not Subject to OSC Pre-Audit

Grant

Construction

ConstructionPRINTING AND IMAGING Contracts Not Subject to OSC Pre-AuditMOTOR FUEL TESTING CATTARAUGUS COUNTY Inter-governmentUpstate Quality Improve and Caseload Red GrantPRINTING AND IMAGING Contracts Not Subject to OSC Pre-AuditNYS GENETIC SCREENING AND COUNSELING GrantGeneral Operating Expenses Contracts Not Subject to OSC Pre-Audit340B CONTRACT REVENUE PHARMACY Revenue GeneratingGeneral operating expenses Community Projects Fund (Member Initiative)PRINTING AND IMAGING Contracts Not Subject to OSC Pre-AuditPRINTING AND IMAGING Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit2000 lmi tm00747 Community Projects Fund (Member Initiative)PRINTING AND IMAGING Contracts Not Subject to OSC Pre-Audit55 WEST 125TH STREET NEW YORK NEW YORK Lease

Service125 EAST BETHPAGE ROAD PLAINVIEW NEW YORK Lease

ConstructionLECTURE- PUBLIC INFORMATION OFFICER COURSE Contracts Not Subject to OSC Pre-Audit

COOPERATIVE AGREEMENT FIRE ISLAND & MORICHES INLET STABILIZATION PROJECT

REPLACE MAIN BUILDING ENTRANCE DOORS STATE ARMORY QUEENS COUNTY

COMM RESIDENCE/SUPPORTED HOUSING DOWNSTATE RESIDENTIAL CONTRACTS

Fuel tank modification and environmental remediation, Central Region.

Fuel tank modification and environmental remediation, Northern Regions, various facilities

CONSULTANT SERVICES TO INVESTIGATE PARTNERSHIP BETWEEN DOWNSTATE MEDICAL AND UALBANY

Payment for Cabin Rental Fees Under License Agreement X001107

Contaminated Soil Remedial Action-Former Duso Chemical Site Number 314103 Poughkeepsie Dutchess Co.

Payment for Klipnocky Custom Cabins per Cabin Rental Fee Service

Construction

Contracts Not Subject to OSC Pre-AuditPS Broadway Contracts Not Subject to OSC Pre-Audit2008 lmi tm08106 Community Projects Fund (Member Initiative)TERM CONTRACT CARPENTRY Contracts Not Subject to OSC Pre-Audit340B CONTRACT PHARMACY REVENUE Revenue GeneratingLECTURE-PROPERTY/EVIDENCE ROOM MANAGEMENT Contracts Not Subject to OSC Pre-AuditPest Management Contracts Not Subject to OSC Pre-AuditPRINTING AND IMAGING Contracts Not Subject to OSC Pre-AuditPRINTING AND IMAGING Contracts Not Subject to OSC Pre-AuditBUSING SERVICES - WOMEN'S VOLLEYBALL Contracts Not Subject to OSC Pre-AuditBUSING SERVICE - FOOTBALL TEAM Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditPRINTING AND IMAGING Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

ConstructionAid to Localities Cultural Services GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantMonthly Family Performance Contracts Not Subject to OSC Pre-AuditPRINTING AND IMAGING Contracts Not Subject to OSC Pre-AuditDOWNSTATE RESIDENTIAL CONTRACTS GrantTribeca All Access Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM GrantBristol Valley Theater FY2013 Contracts Not Subject to OSC Pre-AuditBUS SERVICE FOR ATHLETIC TEAMS - CROSS COUNTRY Contracts Not Subject to OSC Pre-AuditBUS SERVICE FOR ATHLETIC TEAMS - MEN'S SOCCER Contracts Not Subject to OSC Pre-AuditBUS SERVICES FOR ATHLETIC TEAMS - ROWING/CREW Contracts Not Subject to OSC Pre-AuditDOWNSTATE RESIDENTIAL CONTRACTS GrantPRINTING AND IMAGING Contracts Not Subject to OSC Pre-Audit

SUPPORTED HOUSING-DOWNSTATE RESIDENTIAL CONTRACTS GrantContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

ConstructionFolk Arts of Montgomery and Sc Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES Grant

Fuel tank modification and environmental remediation, Southern Regions, various facilities

DESIGN SERVICES FOR PROJECT LO9101 ONEONTA AUXILIARY SERVICES FACILITY INCLUDES CURRENT

Comfort Station Replacement J.B. Thacher State Park- General Contractor Multi-trade C/E/P

REPLACEMENT OF WEST BERGEN ROAD BRIDGE OVER INTERSTATE 90 BUFFALO DIVISION

BUS SERVICE FOR ATHLETIC TEAMS - SWIMMING AND DIVING Contracts Not Subject to OSC Pre-AuditBUS SERVICE FOR ATHLETIC TEAMS - WOMEN'S SOCCER Contracts Not Subject to OSC Pre-Audit

ConstructionHEALTH WORKFORCE RETRAINING INITIATIVE GrantBinghamton Center of Excellence Grant

Inter-government340B CONTRACT PHARMACY REVENUE Revenue GeneratingPRINTING AND IMAGING Contracts Not Subject to OSC Pre-AuditOld Fort Niagara General Opera Contracts Not Subject to OSC Pre-AuditDOWNSTATE RESIDENTIAL CONTRACTS GrantStandby Program General Operat Contracts Not Subject to OSC Pre-AuditRUSH GALLERY IN THE SCHOOL Contracts Not Subject to OSC Pre-AuditRUSH EMERGING ARTIST PROGRAM Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

ConstructionGlobal Action Project, Inc. Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditREVOCABLE PERMIT USE OF FACILITIES PURCHASE COLLEGE Revenue GeneratingSUPERSTORM SANDY SSBG MULTIAGENCY GrantTERM CONTRACT FOR GENERAL CONSTRUCTION Contracts Not Subject to OSC Pre-Audit

Construction2014 NYS Fair / Sponsorship Agreement Revenue Generating

Consultant

Contracts Not Subject to OSC Pre-Audit

ConstructionNational Lymphatic Disease Patient Registry and Tissue Bank GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantEducation and Outreach for Medicare Part D Grant

ConsultantZBGA Grant Program GrantZBGA Grant Program GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantZBGA Grant Program Grant

Comfort Station Replacement J.B. Thacher State Park - Plumbing Multi-trade

REHABILITATION OF MOVABLE DAM 7 AT LOCK E 11 MONTGOMERY COUNTY

Comfort Station Replacement J.B. Thacher State Park- Electrical Multi-trade

ENERGY R & D BUILDING PHOTO DOCUMENTATION AND ELECTRONIC INDEXING OF CONSTRUCTION PROJECT

INVESTIGATE REPLACE FAILED BATTERIES POWERHOUSE PILGRIM PC WEST BRENTWOOD SUFFOLK COUNTY

ARCHITECTURAL SERVICES REHABILITATE GUY PARK MANOR AMSTERDAM MONTGOMERY COUNTY

WHITE PINE ST 5.36MBF/PINE PULP 23.55CD/HARDWOOD F IREWOOD 1.35CD

CATSKILL VISITORS CENTER GENERAL CONSTRUCTION TOWN OF SHANDAKEN ULSTER COUNTY

Development, Printing, Scoring and Distribution of Examinations

ConstructionLEGISLATIVE INITIATIVES GrantINDIVIDUAL SUPPORT SERVICES Grant

Construction

SUPPORTED HOUSING-DOWNSTATE RESIDENTIAL CONTRACTS Grant

GrantFAMILY SUPPORT SERVICES GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

EquipmentDOWNSTATE NON-RESIDENTIAL RENEWAL CONTRACTS GrantPhysician consult/review - new Contracts Not Subject to OSC Pre-AuditArtists' Fees, Production Exp Contracts Not Subject to OSC Pre-AuditWEST GYM SHOWERS RENOVATION PROJECT # 10569 Contracts Not Subject to OSC Pre-AuditRecord storage and retrieval services Revenue GeneratingCHEMICAL DEPENDENCY SERVICES PROGRAM GrantZBGA Grant Program Grant

Construction

Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantRegional Perinatal Center (RPC) GrantINDIGENT LEGAL SERVICES - DISTRIBUTION #4 GrantRecord storage and retrieval services Revenue GeneratingRecord storage and retrieval services Revenue GeneratingRecord storage and retrieval services Revenue GeneratingYSP/KSA FY 14/15 Contracts Not Subject to OSC Pre-AuditUPSTATE QUALITY IMP AND CASELOAD REDUCTION Grant

Lease

Contracts Not Subject to OSC Pre-Audit

Land PurchaseASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditTimber Sale Sugar Hill State Forest Schuyler County Revenue Generating75 SOUTH BROADWAY WHITE PLAINS NEW YORK LeaseTEMPORARY CREDENTIALING STAFFING SERVICES Contracts Not Subject to OSC Pre-Audit

GRADE CROSSING IMPROVEMENT NORTH FOURTH STREET CROSSING OLEAN CATTARAUGUS COUNTY

CATSKILL VISITORS CENTER ELECTRICAL WORK TOWN OF SHANDAKEN ULSTER COUNTY

SUPPORTED HOUSINJG/TREATMENT CONGREGATE DOWNSTATE RESIDENTIALCONTRACTS

PHILIPS SERVICE AND SUPPORT AGREEMENT FOR MEDICAL EQUIPMENT

ASPHALT CONCRETE RESURFACING ROUTE 990V TOWNS OF GILBOA & CONESVILLE SCHOHARIE COUNTY

SUBSURFACE SOIL INVESTIGATIONAT CENTRAL HEATING P LANT

LEASE OF FIRING RANGE IN TOWN OF HEMPSTEAD NASSAU COUNTY

SHREDDING SERVICE FOR TWO YEARS WITH 3 ONE YEAR RENEWAL OPTIONS

SURPLUS PROPERTY SALE 11704 NORTH ROAD PERRYSBURG CATTARAUGUS COUNTY

ConstructionNotes in Motion In-School Dnc Contracts Not Subject to OSC Pre-AuditUPSTATE ARTISTS RESIDENCY Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM GrantBREACH ANALYSIS STILLWATER RESERVIOR DAM ConsultantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantFolk and Traditional Arts Int Contracts Not Subject to OSC Pre-AuditMentoring and Professional Contracts Not Subject to OSC Pre-AuditNYS Folk Arts Roundtable Contracts Not Subject to OSC Pre-Audit

ConstructionDISPLACED HOMEMAKER PROGRAM GrantNYS DelivSys Reform Incent-new Contracts Not Subject to OSC Pre-AuditCONCERT SUPPORT Contracts Not Subject to OSC Pre-AuditBELLEVUE LITERARY PRESS Contracts Not Subject to OSC Pre-AuditBELLEVUE LITERARY REVIEW Contracts Not Subject to OSC Pre-AuditINDIVIDUAL SUPPORT SERVICES GrantCANALWAY GRANT PROGRAM Grant

Revenue GeneratingDEC Retreat Contracts Not Subject to OSC Pre-AuditSOLAR SALT ADIRONDACK HATCHERY CommodityCHEMICAL DEPENDENCY SERVICES PROGRAM GrantDIRECT AID GrantInterdisciplinary Arts Partner Contracts Not Subject to OSC Pre-AuditInterdisciplinary Arts Partner Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantInvestigative Theater Edu Prg Contracts Not Subject to OSC Pre-AuditHEAVY EQUIPMENT (STATEWIDE) Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM GrantHISTORIC PRESERVATION - PLANNING, ACQUISITION GrantFOR YOUTH AND SENIOR PROGRAMS Community Projects Fund (Member Initiative)DOWNSTATE RESIDENTIAL RENEWAL CONTRACTS GrantREHAB FOUR BRIDGES ROUTE 33 BUFFALO ERIE COUNTY ConstructionEnvironmental Protection Fund Grant

Contracts Not Subject to OSC Pre-AuditPDG SRO HOUSING NYNYIII OTDA/HCR GrantADMISSIONS APPLICATION PROCESSING Contracts Not Subject to OSC Pre-Audit

SANITARY SEWER CONNECTION MT MORRIS REST AREAS LIVINGSTON COUNTY

WEB-BASED STRATEGIC PLANNING AND DECISION SUPPORT SYSTEM. DNL 9/23/14

INVESTIGATE REPAIR LEAKING ROOF DRAINS & PIPING SING SING CF OSSINING WESTCHESTER COUNTY

REVOCABLE PERMIT FACILITIES USAGE NYU CONTINUING EDUCATION MANHATTAN

EXECUTIVE SEARCH FIRM. DNL 9/11/14 Contracts Not Subject to OSC Pre-AuditSERVICES TO THE FIELD Contracts Not Subject to OSC Pre-AuditEMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) Grant

Revenue Generating

LeaseSNOW REMOVAL 4519 ST PAUL Contracts Not Subject to OSC Pre-AuditSNOW REMOVAL METRO PARK Contracts Not Subject to OSC Pre-Audit

Constructionpeople v. william haughey Contracts Not Subject to OSC Pre-AuditMILLER THEATER Contracts Not Subject to OSC Pre-Audit

CONDUCT 2 DAY TRAINING ON MOTIVATIONAL INTERVIEWIN G Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantInternational Student and Scholar Health Insurance Service

ConstructionINDIVIDUAL SUPPORT SERVICES GrantOCCU SAFETY & HEALTH TRAINING Grant

Construction

ConstructionFAMILY SUPPORT SERVICES Grant

ConstructionCULTURAL SERVICES Grant

ConsultantINDIVIDUAL SUPPORT SERVICES GrantCULTURAL SERVICES Grant

Construction

ConstructionFAMILY SUPPORT SERVICES Grant

ConsultantDOWNSTATE RESIDENTIAL RENEWAL CONTRACTS GrantFILM SERIES Contracts Not Subject to OSC Pre-AuditPERFORMING ARTS Contracts Not Subject to OSC Pre-AuditAFTER SCHOOL AND COMMUNITY PRG Contracts Not Subject to OSC Pre-Audit

Trees for Tributaries: Habitat Restoration in the Genesee River Basin

630 NEW YORK AVENUE SUITE D HUNTINGTON SUFFOLK COUNTY

REHABILITATE PATIENT COURTYARDS ROCKLAND PC ORANGEBURG ROCKLAND COUNTY

TRAFFIC & PEDESTRIAN LIGHT SIGNAL INSTALLATIONS VARIOUS LOCATIONS REGION 9

INVESTIGATE REPAIR FAILED DOMESTIC HOT WATER LINE EASTERN CF ULSTER COUNTY

REPLACE HOT WATER HEATING SYSTEM DOT REGION 8 FACILITY KATONAH WESTCHESTER COUNTY

REPLACE 4 SIGN STRUCTURES BRONX & WESTCHESTER COUNTIES

TERM AGREEMENT CONSTRUCTION INSPECTION SERVICES REGION 2

REPLACE ROOF DOT REGION 1 FACILITY WATERFORD SARATOGA COUNTY

REPLACE BOILERS HVAC WORK MAHONEY STATE OFFICE BUILDING BUFFALO

ADA SAFETY & CODE COMPLIANCE DESIGN REQUIREMENTS LONG ISLAND REGION

INDIVIDUAL SUPPORT SERVICES Grant

ConstructionVIDEO COLLECTIVE Contracts Not Subject to OSC Pre-AuditHEALTH WORKFORCE RETRAINING INITIATIVE GrantFAMILY SUPPORT SERVICES Grant

Grant

Construction

Construction

Contracts Not Subject to OSC Pre-AuditSingle Source Amendment GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantDAY TRAINING GrantRE-BID OF ELTING GYM POOL RENOVATION Contracts Not Subject to OSC Pre-AuditSTUDENT TEMPORARY BUS SERVICE Service

Contracts Not Subject to OSC Pre-AuditMember Item Community Projects Fund (Member Initiative)

LeaseThompson v. State Contracts Not Subject to OSC Pre-AuditHEARING OFFICER SERVICES Contracts Not Subject to OSC Pre-Audit2014 NYS Fair / Food and Beverage Concession Revenue Generating

ServiceASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)

ConsultantMUSIC SCHOOL ACTIVITIES Contracts Not Subject to OSC Pre-AuditCONSULTANT SERVICES FOR NY 529 COLLEGE SAVINGS Contracts Not Subject to OSC Pre-AuditCAD/AVL Maintenance EquipmentSC Schodack Is Cmgr cmft 1of4 Contracts Not Subject to OSC Pre-Audit2014 NYS Fair / Sponsorship Agreement Revenue GeneratingBROOKLYN BOOK FESTIVAL Contracts Not Subject to OSC Pre-Audit

Construction

Consultant

Consultant

REPLACE OVERHEAD & GROUND SIGNS BROOME SULLIVAN & TIOGA COUNTIES

SUPPORTED HOUSING AND CONGREGATE-DOWNSTATE RESIDENTIAL CONTRACTS

REPLACE BOILERS ELECTRICAL WORK MAHONEY STATE OFFICE BUILDING BUFFALO

REPLACE BOILERS ASBESTOS WORK MAHONEY STATE OFFICE BUILDING BUFFALO

TELECOM MAINTENANCE CONTRACT PER OGS CONTRACT PT64297 W/2-ONE YR RENEWALS

WHITE PINE ST 10.2MBF/SCOTCH PINE ST(EST) 83.4MBF/ PINE PULP 8CDS/SCOTCH PINE PULP 294CDS(TX09569)

LEASE CONTRACT NUMBER CORRECTION FROM L100257 NEW BALTIMORE RADIO SITE

CABLE AND ROADRUNNER SERVICES - CONTRACT ASSIGNMENT OF C00328P & EXTENSION

Assistance with the Improvement of the Unemployment Insurance Integrity Program

DOCK REPLACEMENT POINT AU ROCHE STATE PARK CLINTON COUNTY

Operate Independent Living Center Support Systems Advocacy Center

Operate Independent Living Center Support Systems Advocacy Center

FAMILY SUPPORT SERVICES Grant

Consultant

ConsultantORGANIC PRODUCE AND ENERGY SOLUTIONS OUTREACH Community Projects Fund (Member Initiative)

Consultant

Consultant

Consultant

ConsultantCHESS PROGRAM AT PUBLIC SCHOOL 163 Community Projects Fund (Member Initiative)LIT MAGAZINE GENERAL SUPPORT Contracts Not Subject to OSC Pre-Audit

Consultant

ConsultantONONDAGA #93 THREE RIVERS STANDSD1,D22,D42 Contracts Not Subject to OSC Pre-Audit

ConsultantDISPLACED HOMEMAKER Grant

Inter-governmentFAMILY SUPPORT SERVICES GrantFAMILY SUPPORT SERVICES GrantDISPLACED HOMEMAKER GrantDOWNSTATE RESIDENTIAL CONTRACTS GrantDOWNSTATE RESIDENTIAL CONTRACTS GrantCULTURAL SERVICES GrantCULTURAL SERVICES GrantGENERAL SUPPORT Contracts Not Subject to OSC Pre-AuditGUERNICA MAGAZINE Contracts Not Subject to OSC Pre-AuditAgricultural Environmental Mgt Base Prg GrantANNUAL FESTIVAL OF NEW MUSIC Contracts Not Subject to OSC Pre-Audit

Community Projects Fund (Member Initiative)

Community Projects Fund (Member Initiative)

Consultant

Construction

Operate Independent Living Center Support Systems Advocacy Center

Operate Independent Living Center Support Systems Advocacy Center

Operate Independent Living Center Support Systems Advocacy Center

Operate Independent Living Center Support Systems Advocacy Center

Operate Independent Living Center Support Systems Advocacy Center

Operate Independent Living Center Support Systems Advocacy Center

Operate Independent Living Center Support Systems Advocacy Center

Operate Independent Living Center Support Systems Advocacy Center

Operate Independent Living Center Support Systems Advocacy Center

FUNDING AGREEMENT FOR PORTER AVENUE BRIDGE REPLACEMENT & ITS INSTALLTIONS BUFFALO NEW YORK

TO EXPAND COMMUNITY, FAMILY AND YOUTH DEVELOPMENT ACTIVITIES

TRIPS, RECREATION AND EDUCATION PROGRAMS FOR DISADVANTAGED SENIORS ADOLESCENTS AND FAMILIES

Operate Independent Living Center Support Systems Advocacy Center

INVESTIGATE & REPAIR FAILED HIGH VOLTAGE ELECTRICAL GENERATOR BEDFORD HILLS CF WESTCHESTER COUNTY

FAMILY SUPPORT SERVICES Grant

Consultant

ConsultantTRADITIONAL CARNIVAL CHARACTER Contracts Not Subject to OSC Pre-AuditProvide ICF Services at Brooklyn Developmental Center Grant

Construction

ConsultantROUND 12 URBAN GRANT TREE PLANTING PROJECT Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Revenue GeneratingMWRR PROGRAM Contracts Not Subject to OSC Pre-AuditCOURT SERCURITY SERVICES COLUMBIA COUNTY Inter-government

PREVENTATIVE MAINTENANCE ON CATERPILLAR GENERATORS Contracts Not Subject to OSC Pre-AuditDENTAL SCHOOL LAB COAT LAUNDRY ServiceGround maintenance at SUNY Stony Brook Service

ServiceOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditMAINTENANCE FOR UNIVERSITY'S FOOTBALL FIELD Contracts Not Subject to OSC Pre-AuditCONSORTIA AGREEMENT FOR COMMODITIES Contracts Not Subject to OSC Pre-AuditOCCUPATIONAL OUTREACH AND EDUCATION SERVICES Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantFAMILY SUPPORT SERVICES Grant

Contracts Not Subject to OSC Pre-AuditPKS-05-NY-753 Community Projects Fund (Member Initiative)OCCU SAFETY & HEALTH TRAINING GrantGeneral Operating Expenses Contracts Not Subject to OSC Pre-AuditReel Sisters of the Diaspora Contracts Not Subject to OSC Pre-AuditStaten Island Based Arts Org Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditLP GASES - PROPANE Contracts Not Subject to OSC Pre-AuditFloor Covering & Related Serv Contracts Not Subject to OSC Pre-AuditLP GASES - PROPANE Contracts Not Subject to OSC Pre-AuditAtlantic Educational Programs Community Projects Fund (Member Initiative)Office Seating Foam Commodity

Operate Independent Living Center Support Systems Advocacy Center

Operate Independent Living Center Support Systems Advocacy Center

REPAIR DEFICIENT TANKS SHERIDAN AVENUE STEAM PLANT ALBANY ALBANY COUNTY

CONSTRUCTION INSPECTION NEW YORK GATEWAY CONNECTIONS TO THE PEACE BRIDGE

Nurse Practitioner/Physician Assistant General Surgery & Bariatric

Custodial Services at the Adam Clayton Powell, Parry Duryea, Jr & Shirley Chisholm Office Buildings

PE AGREEMENT BRIDGE REHABILITATION I-84 OVERBEACON EXEMPT LINE TOWN OF FISHKILL

ConstructionLP GASES - PROPANE Contracts Not Subject to OSC Pre-AuditLP GASES - PROPANE Contracts Not Subject to OSC Pre-AuditNYS NONPOINT SOURCE POLLUTION ABATEMENT GrantLP GASES - PROPANE Contracts Not Subject to OSC Pre-AuditOCCU SAFETY & HEALTH TRAINING GrantIM12464254 OPERATION IMPACT TOOLS INITIATIVE Contracts Not Subject to OSC Pre-AuditOCCU SAFETY & HEALTH TRAINING Grant

Contracts Not Subject to OSC Pre-AuditOCCU SAFETY & HEALTH TRAINING GrantBJ14637186 BYRNE JAG Contracts Not Subject to OSC Pre-AuditBJ14637191 BYRNE JAG Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantSMART SCHOLAR PROGRAM GrantEMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) GrantOCCU SAFETY & HEALTH TRAINING GrantAdelphi Breast CancerHotline GrantHurricane Irene Property Elevation GrantLP GASES - PROPANE Contracts Not Subject to OSC Pre-AuditHurricane Irene Property Elevation Grant

Construction

ConstructionADMISSIONS TEMPORARY RECRUITER Contracts Not Subject to OSC Pre-AuditThe Queen's Company Workshops Contracts Not Subject to OSC Pre-AuditFloor Covering & Related Serv Contracts Not Subject to OSC Pre-Audit209 FORD STREET OGDENSBURG NEW YORK Revenue GeneratingADMISSIONS TEMPORARY RECRUITER Contracts Not Subject to OSC Pre-AuditPhonecia Festival of the Voice Community Projects Fund (Member Initiative)PSYCHIATRIC MEDICATION MANAGEMENT Contracts Not Subject to OSC Pre-Audit

ConstructionPROPRIETARY SCHOOL REIMBURSEMENT GrantSpace Rental at the NYS Fairgrounds / Fall Gun Show Revenue Generating2014 NYS Fair / Sponsorship Agreement Revenue Generating

ConstructionGREEN ROOF PROJECT FOR ALEEPYHOLLOW HIGH SCHOOL Community Projects Fund (Member Initiative)TRANSPORTATION FOR ELDERLY IN THE ROCKAWAYS Community Projects Fund (Member Initiative)Member Item Community Projects Fund (Member Initiative)

Consultant

Campground Comfort Stations @ Schodack Island State Park (Electrical)

Campground Comfort Stations @ Schodack Island State Park (Plumbing)

CATSKILL VISITOR INTERPRETIVE CENTER PLUMBING CONSTRUCTION SHANDAKEN ULSTER COUNTY

Campground Comfort Stations @ Schodack Island State Park (General Construction)

RESURFACE ROUTE 121 & ROUTE 133 TOWNS OF BEDFORD & NEW CASTLE WESTCHESTER COUNTY

FINAL DESIGN DRAWBRIDGE REPAIR LOOP PARKWAY & MEADOWBROOK STATE PARKWAY NASSAU COUNTY

BRIDGE REHABILITATION & DECK REPLACEMENT REGION 11 ConsultantFamily and Youth Art Projects Community Projects Fund (Member Initiative)ASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ADVANTAGE AFTER-SCHOOL PROGRAM GrantFAMILY SUPPORT SERVICES GrantADMINISTRATION OF JUSTICE Grant

Contracts Not Subject to OSC Pre-AuditMember Item Community Projects Fund (Member Initiative)Art Education Community Projects Fund (Member Initiative)FAMILY SUPPORT SERVICES GrantFAMILY SUPPORT SERVICES GrantMember Item Community Projects Fund (Member Initiative)OCCU SAFETY & HEALTH TRAINING GrantMember Item Community Projects Fund (Member Initiative)2013 Concrete Temple Theatre Contracts Not Subject to OSC Pre-AuditNYS GENETIC SCREENING AND COUNSELING GrantRegional Perinatal Centers GrantOCCU SAFETY & HEALTH TRAINING GrantCULTURAL SERVICES GrantFAMILY SUPPORT SERVICES GrantDOWNSTATE RESIDENTIAL RENEWAL CONTRACTS GrantFAMILY SUPPORT SERVICES GrantADVANTAGE AFTER-SCHOOL PROGRAM GrantFAMILY SUPPORT SERVICES Grant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

FOOD SERVICE HOODS & UTILITY DIST SYS PROJ 03421-1 Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantFAMILY SUPPORT SERVICES GrantMember Item Community Projects Fund (Member Initiative)NYSCA and Public School 307 Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantRochester Children's Theatre Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES Grant

ConsultantGeneral Support Contracts Not Subject to OSC Pre-AuditRussian Heritage Festival Community Projects Fund (Member Initiative)

CONSTRUCTION INSPECTION SERVICES REPLACEMENT WEST BERGEN ROAD BRIDGE OVER I90 BUFFALO DIVISION

EPILEPSY SERVICES GrantBryne JAG Programs 2013 GrantFAMILY SUPPORT SERVICES GrantFAMILY SUPPORT SERVICES Grant

Construction2006 lmi tm61317 Community Projects Fund (Member Initiative)OVERLOOK RECONSTRUCTION TAUGHANNOCK FALLS SP Construction

Construction

ConsultantContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

SUCF 01858 CONSTRUCT ETEC BUILDING - 2020 Contracts Not Subject to OSC Pre-Audit2006 lmi tm61270 Community Projects Fund (Member Initiative)ESTAB NEW AVIATION GRANT Contracts Not Subject to OSC Pre-Audit2006 lmi tm61269 Community Projects Fund (Member Initiative)Employee Health Service-Occupation Health Exams ConsultantRegional Perinatal Centers GrantOVERLOOK RECONSTRUCTION TAUGHNANNOCK FALLS SP Construction

Contracts Not Subject to OSC Pre-AuditLBD: NY PS 42 and PS 1 Contracts Not Subject to OSC Pre-AuditOccupational Safety & Health Training & Education GrantMulti-Disciplinary Presentatio Contracts Not Subject to OSC Pre-AuditProvide ICF Services at Brooklyn Developmental Center GrantENGINEERING SERVICES - DESIGNHVAC SYSTEMS Contracts Not Subject to OSC Pre-Audit

ConsultantDrug Diversion Treatment Program GrantDrug Diversion Treatment Program GrantSafe Patient Handling Program GrantFAMILY SUPPORT SERVICES GrantProvide ICF Services at Brooklyn Development Center Grant

Contracts Not Subject to OSC Pre-AuditDOWNSTATE RESIDENTIAL CONTRACTS GrantRivera v. State Contracts Not Subject to OSC Pre-AuditDASNY PROJECT #320030 Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

DOWNSTATE RESIDENTIAL CONTRACTS Grant

Construction

Field 6 Bathhouse Exterior Rehab/Interior Renovation Jones Beach State Pk Nassau Co (GC)

REPLACE WINDOWS BUILDING 1 RIVERVIEW CORRECTIONAL FACILITY ST LAWRENCE COUNTY

State Health Innovation Plan with Approved CRER No. DOH01-0000624-3450000

Assist with Federal Information Security Management Act Compliance Review

GENERAL CONSTRUCTION SERVICESFOR PROJECT " REHABILITATE LECTURE HALLS IN BULGER

Field 6 Bldg Exterior Rehab/Interior Renovations Jones Beach State Park Nassau Co Plumbing

Allegany McIntosh Shower, Building # 2, Allegany SP ConstructionOVERLOOK RECONSTRUCTION TAUGHANNOCK FALLS SP ConstructionRobert Flaherty Film Seminar Contracts Not Subject to OSC Pre-AuditPROVIDE ACCREDIATION PROGRAM MANAGER TRAININGS Contracts Not Subject to OSC Pre-Audit

Construction

ConstructionDOWNSTATE RESIDENTIAL CONTRACTS Grant

Construction

ServicePROJECT GIVE GrantFAMILY SUPPORT SERVICES GrantOCCU SAFETY & HEALTH TRAINING GrantOCCU SAFETY & HEALTH TRAINING GrantPROJECT GIVE GrantGeneral Operating Support Contracts Not Subject to OSC Pre-AuditCRIMES AGAINST REVENUE GrantRESPITE CARE PROGRAM Grant2005 lmi tm51474 Community Projects Fund (Member Initiative)2006 lmi tm61319 Community Projects Fund (Member Initiative)Hospital & Insurance Premium Study Consultant

LeaseUPSTATE QUALITY IMP AND CASELOAD REDUCTION GrantHudson Stage Company Season Contracts Not Subject to OSC Pre-Audit2013 PRODUCTION SEASON Contracts Not Subject to OSC Pre-Audit

ConsultantENROLLMENT MANAGEMENT SERVICES Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantDOWNSTATE NON-RESIDENTIAL RENEWAL CONTRACTS GrantEnglish Language Learning Thro Contracts Not Subject to OSC Pre-AuditDOWNSTATE RESIDENTIAL CONTRACTS GrantBay Street Theatre's Mainstag Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditA Season of Plays [Dramas, Chi Contracts Not Subject to OSC Pre-AuditThe Rosetta LeNoire Musical Th Contracts Not Subject to OSC Pre-AuditGeneral Operating Expenses Contracts Not Subject to OSC Pre-AuditElevator Maintenence & Service Contracts Not Subject to OSC Pre-AuditCONCERT SERIES Contracts Not Subject to OSC Pre-Audit

Field 6 Bldg Exterior Rehab/Interior Renovations Jones Beach State Park Nassa Co (Electrical)

Field 6 Bld Exterior Rehab/Interior REnovations Jones Beach State Pk Nassau Co. (Mechanical)

REHABILITATION 24 CULVERTS ROUTE 104 WEBSTER MONROE COUNTY

Apartment Lease Agreement between Canisius College & Buffalo State

ASSIGNMENT 2165 BRIGHTON HENRIETTA TOWN LINE RD HENRIETTA MONROE COUNTY

CONSTRUCTION INSPECTION SERVICES TERM AGREEMENT NEW YORK DIVISION

CONFERENCE LOCATION/HOTEL ROOMS/RENTAL AUDIO/VISUA L EQUIPMENT AND SERVICE

ConstructionDance Block: Provision of Contracts Not Subject to OSC Pre-AuditL06111 RECONSTRUCT EXTERIOR BASKETBALL COURTS Contracts Not Subject to OSC Pre-AuditSNAP EMPLOYMENT TRAINING GrantHistoric Preservation Speciali Contracts Not Subject to OSC Pre-AuditCAREER PATHWAYS GrantCULTURAL SERVICES GrantSeasonal Support Contracts Not Subject to OSC Pre-AuditT-002009 SAMARITAN VILLAGE Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER SCHOOL Program GrantLG14444263 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditDOWNSTATE RESIDENTIAL CONTRACTS GrantCULTURAL SERVICES GrantSecret Histories Arts Edu Contracts Not Subject to OSC Pre-AuditPerformance Studies Contracts Not Subject to OSC Pre-AuditWorld Theatre Project at PS235 Contracts Not Subject to OSC Pre-AuditDOWNSTATE RESIDENTIAL CONTRACTS GrantSeasonal Support Contracts Not Subject to OSC Pre-AuditHISTORIC PRESERVATION DEVELOPMENT GrantUPSTATE QUALITY IMP AND CASELOAD REDUCTION Grant

Contracts Not Subject to OSC Pre-AuditRailroad Crossing Improvements GrantUPSTATE QUALITY IMP AND CASELOAD REDUCTION GrantSaranac River Trail Grant

Contracts Not Subject to OSC Pre-AuditWest Genesee Street Over Onondaga Creek GrantUPSTATE QUALITY IMP AND CASELOAD REDUCTION GrantAVIATION CAPITAL GRANT PROGRAM GrantIN-STATE, CURRICULUM-BASED CLASS TRIPS & CULTURAL Community Projects Fund (Member Initiative)SUPPLY OF HORSE HAY Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditLG14444157 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditState v. Hipekar Tirado Contracts Not Subject to OSC Pre-AuditDobranski v. State Contracts Not Subject to OSC Pre-Audit

Construction

Revenue GeneratingOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditLuis Diaz v. State Contracts Not Subject to OSC Pre-AuditLG14444228 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

PREVENTIVE MAINTENANCE ROUTE 138 TOWN OF LEWISBORO WESTCHESTER COUNTY

EXECUTIVE SEARCH & RECRUITINGSERVICES FOR VICE P ROVOST FOR INTERNATIONAL EDUCATION

PUTNAM POND CAMPGROUND ROAD RECONSTRUCTION TICONDEROGA ESSEX COUNTY

REVOCABLE PERMIT FOR TRAINING CAMP AT SUNY PURCHASE COLLEGE

LG14444265 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditCR12444297 CRIMES AGAINST REVENUE Contracts Not Subject to OSC Pre-AuditLG14444259 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditARGOS ANNUAL SOFTWARE MAINTENANCE/SUPPORT FEE Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantFAMILY SUPPORT SERVICES GrantLG14444262 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditIM12464232 OPERATION IMPACT TOOLS INITIATIVE Contracts Not Subject to OSC Pre-AuditAP14144070 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditAP14144093 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditWM14839045 EMPG Contracts Not Subject to OSC Pre-AuditIM12464246 OPERATION IMPACT TOOLS INITIATIVE Contracts Not Subject to OSC Pre-AuditIM12464250 OPERATION IMPACT TOOLS INITIATIVE Contracts Not Subject to OSC Pre-AuditLG14444191 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14444166 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditAP14144065 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditLG14444250 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14444249 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

Revenue Generating2014 NYS Fair / Food and Beverage Concession Revenue Generating

Inter-government2014 NYS Fair / Food and Beverage Concession Revenue Generating2014 NYS Fair / Food and Beverage Concession Revenue Generating

ConstructionTransportation Services Contracts Not Subject to OSC Pre-Audit2014 NYS Fair / Stroller Rental Service Provider Revenue GeneratingMOTORCYCLE SAFETY FOUNDATION ServiceFinger Printing Operations ServiceYUCA ARTS CERTIFICATE PROGRAM Contracts Not Subject to OSC Pre-AuditVIOLENCE AGAINST WOMEN GrantCigarette Tax Stamps Manufacturing Solution ServiceJAZZ PRESENTS Contracts Not Subject to OSC Pre-AuditORION STRING QUARTET Contracts Not Subject to OSC Pre-AuditFull Service Warranty Elevator ServiceSUPERSTORM SANDY SSBG MULTIAGENCY GrantFESTIVAL AT BARD COLLEGE Contracts Not Subject to OSC Pre-AuditSUMMER DESIGN STUDIO Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY Grant

Construction

SURPLUS PROPERTY MAP 126 PARCEL 126 POMPEY ONONDAGA COUNTY

PATCHOGUE HOLBROOK ROAD BRIDGE REHAB CR19 SUFFOLK COUNTY

Erdle Perforating Company and Former Dinaburg Distributing Sites-OU1 Remediating Contaminated Soil

RAILROAD SUPPORT SERVICES BRIDGE REPAIRS I 495 BROOKHAVEN SUFFOLK COUNTY

Construction

Consultant

ConstructionPROFESSIONAL PERFORMANCES Contracts Not Subject to OSC Pre-AuditDOWNSTATE RESIDENTIAL CONTRACTS Grant

ConstructionAIDS - CLINICAL EDUCATION INITIATIVE GrantCARDIO-THORACIC SURGEON SERVICES ConsultantCARDIO-THORACIC SURGEON SERVIC Revenue Generating5 YEAR PETROLEUM PRODUCT QUALITY PROGRAM Inter-governmentCOURT SECURITY SERVICES SCHENECTADY COUNTY Inter-government

Inter-government

Contracts Not Subject to OSC Pre-AuditCOURT SECURITY SERVICES SCHOHARIE COUNTY Inter-governmentComfort Inn - T A overflow ServiceOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-Audit26 WEEKS OF ADVERTISING FOR ROCKEFELLER COLLEGE Contracts Not Subject to OSC Pre-AuditOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditCRIMES AGAINST REVENUE GrantAID TO PROSECUTION Grant

Contracts Not Subject to OSC Pre-AuditProvide meals at Day Hab Service

Revenue GeneratingDSRIP GRANT PROJECT Contracts Not Subject to OSC Pre-Audit

ConstructionGrowing Up Health Hotline ServiceState v. Alejandro Sierra Contracts Not Subject to OSC Pre-AuditTIMBER SALE - MADISON RA #1, STANDS B-71, 73, 75 Revenue GeneratingSale of Timber - CAYUGA RA #2, SUMMER HILL STAT Revenue GeneratingSale of Timber - CHAUTAUQUA RA #7, STANDS 22, 2 Revenue GeneratingSale of Timber - TOMPKINS RA #3, STANDS A-23, 24 Revenue Generating2014 NYS Fair / Sponsorship Agreement Revenue GeneratingTEMPORARY PERSONNEL SERVICES. DNL 9/11/14 Contracts Not Subject to OSC Pre-AuditCACG State Partner Agreement Grant

RAILROAD SUPPORT SERVICES BRIDGE WASHING & SEALING NASSAU & SUFFOLK COUNTIES

PROVISION OF ON-GOING MAINTENANCE/ENHANCEMENTS & DEVELOPMENT OF QUALITY CONTROL INFORMATION SYSTEM

RELOCATE POWER LINES ROUTE 135 SEAFORD NASSAU COUNTY

REPAIR REPLACE BROKEN WATER LINE SING SING CF OSSINING WESTCHESTER COUNTY

COURT CLEANING AND MINOR REPAIRS MOUNT VERNON WESTCHESTER COUNTY

FY11 STATE HOMELAND SECURITY PROGRAM (SHSP) HUDSON RIVER OPERATION

Sale of Timber - CHAUTAUQUA RA #3, MOUNT PLEASAnt state forest

Replace Plumbing Fixtures & Piping, A & B Housing, Building 44, Willard Treatment Center, Willard NY

SUPERSTORM SANDY SSBG MULTIAGENCY GrantEXECUTIVE SEARCH FIRM Contracts Not Subject to OSC Pre-AuditVIOLENCE AGAINST WOMEN Grant

ConstructionFIELD SERVICE OFFICERS Community Projects Fund (Member Initiative)

Repayment to StateCHEMICAL DEPENDENCY SERVICES PROGRAM Grant

ConstructionDOWNSTATE RESIDENTIAL CONTRACTS Grant

Construction

Construction

CommodityOutside Legal Counsel ConsultantAssignment of Contract Grant

Contracts Not Subject to OSC Pre-AuditSafety Improvements on 4th Avenue GrantTEMPORARY PERSONNEL SERVICES.DNL 9/11/14 Contracts Not Subject to OSC Pre-Audit

ConstructionFAMILY SUPPORT SERVICES GrantOASAS MINOR MAINTENANCE GrantOASAS MINOR MAINTENANCE GrantDOWNSTATE RESIDENTIAL CONTRACTS GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantENVIRONMENTAL INVESTMENT PROGRAM CFA Grant

GrantEXECUTIVE SEARCH FIRM. DNL 9/11/14 Contracts Not Subject to OSC Pre-AuditPUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantMAKING A CONNECTION GrantSPEECH CAPABLE ADAPTIVE EQUIPMENT Commodity

Replace Plumbing Fixtures & Piping A & B Housing, Building 44. Willard Drug Treatment. Willard NY

REPAYMENT AGREEMENT RESCUE VEHICLE VIENNA ONEIDA COUNTY

UPPER SARANAC LAKE BOAT LAUNCH RECONSTRUCTION SANTA CLARA FRANKLIN COUNTY

ASPHALT CONCRETE MILLING & RESURFACING INTERSTATE 495 NASSAU COUNTY

CORRECT FAILED AUTOMATIC TRANSFER & ELECTRIC CONTROLS BUILDING 10 & 4 SOUTHBEACH PC RICHMOND COUNTY

MATERIALS FOR REFLECTIVE LICENSE PLATES (DIGITAL SHEETING)

PROGRESS SAFETY IMPROVEMENTS AT THE NOBLE ST.CROSS ING OF THE WESTERN NEW YORK & PENNSYLVANIA RR

LARGE CULVERT PROJECT CAYUGA OSWEGO & TOMPKINS COUNTIES

MENTAL HEALTH SERVICES FOR CHILDREN-SUPER STORM SANDY

DEVELOP REPORTING TOOL FOR NYPREVENTION AGENDA T RAINING PROJECT

ConstructionSUPERSTORM SANDY SSBG MULTIAGENCY GrantREFUGEE SOCIAL SERVICES PROGRAM 2014 Grant

Construction

ConstructionVIOLENCE AGAINST WOMEN GrantOlean Creek Bicycle and Pedestrian Crossing GrantVIOLENCE AGAINST WOMEN GrantAID FOR DEFENSE PROGRAM GrantHamlet Sidewalk Project Grant

Contracts Not Subject to OSC Pre-AuditPROJECT GIVE Grant

GrantPUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT GrantEnvironmental Improvements Rt. 9 Gateway GrantTown of Hillsdale Pedestrian Streetscape GrantPROJECT GIVE GrantPublic Safety Interoperable Communications GrantPUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT GrantSCHOHARIE COUNTY PUBLIC TRANSPORT Contracts Not Subject to OSC Pre-AuditGENERAL OPERATING EXPENSES Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY Grant2006 LMI TM61261 Community Projects Fund (Member Initiative)2006 LMI TM61262 Community Projects Fund (Member Initiative)2006 LMI TM61266 Community Projects Fund (Member Initiative)ADVANTAGE AFTER SCHOOL Program GrantPROJECT SUPPORT Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditMedium Duty Chassis Cab Trucks Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditHeavy Hauling Trailers CommodityPurchase & Installation of a Hydraulic Excavator CommodityHeavy Hauling Trailers Commodity

ConsultantCOMMUNITY SCHOOLS GRANT INITIATIVE Grant2006 LMI TM61279 Community Projects Fund (Member Initiative)

Replace Plumbing Fixtures & Piping A & B Housing, Building 44. Willard Drug Treatment. Willard NY

REPAIR OBSTRUCTED SANITARTY FORCE MAIN & PUMP DOWNSTATE CF FISHKILL DUTCHESS COUNTY

Replace Plumbing Fixtures & Piping A & B Housing, Building 44. Willard Drug Treatment. Willard NY

RELOCATION OF AERIAL LINES INCONFLICT WITHCONSTRUC TION

Improve traffic signals & mobility from Old Liverpool Rd. to Hopkins Rd.

DELIVER 3 DAYS OF TRAINING AT4 SITES CONCERNING CR IME PREVENTION THROUGH ENVIRONMENTAL DESIGN

PN #34104 GENEVA ELECTRICAL UPGRADE - ORIGINAL CONTRACT $120,940

Technical Support & Enhancement Services for the Vulnerable Persons Central Registry (VPCR)

Consultant

Construction

Construction

ConstructionMOTOR FUEL TESTING & REPORTING COLUMBIA COUNTY Inter-government

GrantContracts Not Subject to OSC Pre-Audit

Revenue GeneratingADVANTAGE AFTER SCHOOL Program GrantADVANTAGE AFTER SCHOOL Program GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant2006 LMI TM61316 Community Projects Fund (Member Initiative)GENERAL SUPPORT Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY Grant

LeaseDIGITAL CONVERSION PROJECT Contracts Not Subject to OSC Pre-Audit

Construction

Contracts Not Subject to OSC Pre-Audit

Revenue Generating2014 NYS Fair / Food and Beverage Concession Revenue Generating2012 OEJ CIG Contracts Not Subject to OSC Pre-AuditAnnual Audit of the Deferred Compensation Plan ConsultantCAREER CONSULTING SERVICE Contracts Not Subject to OSC Pre-Audit2014 NYS Fair / Sponsorship Agreement Revenue GeneratingSUPERSTORM SANDY SSBG MULTIAGENCY Grant12-13 concert season Contracts Not Subject to OSC Pre-AuditLOW COST REHEARSAL HOURS Contracts Not Subject to OSC Pre-AuditKing/Tony v. state Contracts Not Subject to OSC Pre-AuditASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)Onyeche, Buffy v. June, Mike Contracts Not Subject to OSC Pre-Audit

Revenue GeneratingMEDICAL - Contracts Not Subject to OSC Pre-Audit2014 NYS Fair / Sponsorship Agreement Revenue Generating

FIRE ALARM ENGINEERING SERVICES TERM CONTRACT STATEWIDE

BRIDGE REPLACEMENTS CATTARAUGUS TERRITORY OF THE SENECA NATION ERIE COUNTY

REMOVE MORTAR & REPOINT BRICK JOINTS DULLES STATE OFFICE BUILDING WATERTOWN JEFFERSON COUNTY

Harlem Valley Rail Trail- Copake Falls to Orphan Farm Road, Taconic SP.

GENEVA EXPERIMENT STATION HOP AND BARLEY EVALUATION AND FIELD TESTING PROGRAM

REVOCABLE PERMIT YOUTH SWIMMING TOURNAMENT SUNY OLD WESTBURY

LEASE REASSIGNMENT RADIO TOWER SITE CRAWFORD ROAD ROTTERDAM SCHENECTADY COUNTY L100101

PAVEMENT PREVENTIVE MAINTENANCE NEW YORK ROUTE 24 SUFFOLK COUNTY

DEVELOPING AND PRESENTING A THREE HOUR TRAINING CO URSE ON BLOODSTAIN PATTERN ANALYSIS

REVOCABLE PERMIT FACILITIES USAGE SUNY COLLEGE ONEONTA

TIMBER SALE BEAVER FLOW STATE FOREST CHENANGO COUNTY

SUPERSTORM SANDY SSBG MULTIAGENCY GrantSpeech Therapy/Language Development Services ConsultantVW13565538 VIOLENCE AGAINST WOMEN GVA1 Contracts Not Subject to OSC Pre-Audit

Service

Service

Service2012 EJ CIG/GREEN GEMS Contracts Not Subject to OSC Pre-AuditIRISH MUSIC/ GLOBAL DANCE Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantEst of WIlliam Clark v. State Contracts Not Subject to OSC Pre-AuditCarpentieri v. Westchester Contracts Not Subject to OSC Pre-AuditSpeech Therapy/Language Development Services ConsultantHIGH TECHNOLOGY MTCHG GRNTS LEVRGE PROG GrantMedium Duty Chassis Cab Trucks Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantFAMILY SUPPORT SERVICES Grant12-13 CLASSICS SEASON Contracts Not Subject to OSC Pre-AuditNewsline Audio Daily Service GrantGeneral Operating Expenses Community Projects Fund (Member Initiative)2006 LMI TM61337 Community Projects Fund (Member Initiative)Occupational Safety & Health Training & Education GrantPROJECT SUPPORT Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES Grant

Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantRegional Perinatal Centers GrantFREE OPERA IN CENTRAL PARK Contracts Not Subject to OSC Pre-AuditOLD AND NEW Contracts Not Subject to OSC Pre-Audit

ConstructionPRINTING SERVICES DMV FORM MV-50 PrintingMAD SQ ART 2014 Contracts Not Subject to OSC Pre-AuditInnovative Dev Explor Activities (IDEA) GrantInnovative Dev Explor Activities (IDEA) GrantInnovative Dev Explor Activities (IDEA) GrantREGIONAL PERINATAL CENTERS GrantGENERAL OPERATING EXPENSES Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES Grantfamily Support Services Grant

Multi-agency Student Health Insurance for SUNY campuses of Cobleskill, Oneonta & Delhi - Oneonta

Multi-agency Student Health Insurance for SUNY campuses of Cobleskill, Oneonta & Delhi - Cobleskill

Multi-agency Student Health Insurance for SUNY campuses of Cobleskill, Oneonta & Delhi - Delhi

EXECUTIVE SEARCH FEE, INDIRECT EXPENSES AND ESTIMATED ADVERTISING & CONSULTANT TRAVEL

ASBESTOS ABATEMENT DETERIORATED ACM PIPE INSULATION EASTERN CORRECTIONAL FACILITY ULSTER COUNTY

GENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-AuditGENERAL SUPPORT Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantMedium Duty Chassis Cab Trucks Contracts Not Subject to OSC Pre-AuditGENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-AuditGENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-AuditGENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-Audit2006 LMI TM61318 Community Projects Fund (Member Initiative)2006 LMI TM61315 Community Projects Fund (Member Initiative)

Revenue GeneratingEntertainment ServiceIntervenor Contracts Not Subject to OSC Pre-AuditFLOW Contracts Not Subject to OSC Pre-AuditYOUTH FX Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Service2014 NYS Fair / Sponsorship Agreement Revenue Generating

Contracts Not Subject to OSC Pre-AuditARTIST SALARIES, NY SEASON Contracts Not Subject to OSC Pre-AuditCritical Time Intervention (CTI) Train-the-Trainer Training ConsultantProctor v. LeClair Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantPLAYBILL AD SALES Contracts Not Subject to OSC Pre-Audit

ConsultantGeneral Operating Expenses Contracts Not Subject to OSC Pre-Audit

ConstructionLOCAL GOVERNMENT EFFICIENCY IMPROVEMENT GRANTS Grant

Consultant

Inter-governmentEXHIBITION FY14 Contracts Not Subject to OSC Pre-AuditGENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-AuditSCHOOL AT DANCEWAVE Contracts Not Subject to OSC Pre-AuditCONCERT SERIES Contracts Not Subject to OSC Pre-AuditFAMILY SUPPORT SERVICES GrantJUNCTIONS Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

REIMBURSEMENT FOR OPERATION OF ELECTRONIC MEDICAL RECORD AND PRACTICE MANAGEMENT SYSTEMS

CABLE TELEVISION SERVICE EXTENSION & ASSIGNMENT OF CONTRACT C990138

LEGAL SERVICES RELATED TO EXECUTIVE COMPENSATION ARRANGEMENTS

REPAIR HAZARDOUS SIDEWALKS BROOKLYN ARMORY KINGS COUNTY

Training on Unemployment Fraud Solutions and Integrity Strategies

WATER QUALITY INVESTIGATIONS LONG ISLAND SOUTH SHORE ESTUARY RESERVE

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

MUSIC SOCIETY SEASON Contracts Not Subject to OSC Pre-Audit2013-14 SEASON Contracts Not Subject to OSC Pre-AuditWEBSITE TRANSFER SERVICES Contracts Not Subject to OSC Pre-AuditO'CONNOR/JOHNSON A/V EQUIPMENT PROJECT #07A41 Contracts Not Subject to OSC Pre-AuditNative American Wellness-New Consultant2007 LMI T071283 Contracts Not Subject to OSC Pre-AuditHERITAGE CELEBRATIONS Contracts Not Subject to OSC Pre-AuditROOSEVELVIS Contracts Not Subject to OSC Pre-AuditSEPHARDIC MUSIC PROGRAMS Contracts Not Subject to OSC Pre-AuditGENERAL OPERATING SUPPORT Contracts Not Subject to OSC Pre-AuditMUSICALS IN MUFTI SERIES Contracts Not Subject to OSC Pre-AuditCAPITAL PRESERVATION PROJECT GrantDISPLACED HOMEMAKER GrantMUSIC CONCERT SERIES Contracts Not Subject to OSC Pre-AuditBACCALAUREATE SCHOOL COLB Contracts Not Subject to OSC Pre-AuditADVANCED PLAYWRITING WORKSHOP Contracts Not Subject to OSC Pre-AuditCONFERNCE AND READING SERIES Contracts Not Subject to OSC Pre-AuditDISPLACED HOMEMAKER PROGRAM GrantGeneral Operating Expenses Community Projects Fund (Member Initiative)

Construction

Contracts Not Subject to OSC Pre-Audit2006 LMI TM61347 Community Projects Fund (Member Initiative)Reconfiguration and Reconstruction of North Union Street Grant

Contracts Not Subject to OSC Pre-AuditHIGH FALLS FILM FESTIVAL Contracts Not Subject to OSC Pre-Audit2014 NYS Fair / Sponsorship Agreement Revenue Generating2014 NYS Fair / Sponsorship Agreement Revenue Generating

Contracts Not Subject to OSC Pre-Audit5 YEAR PETROLEUM PRODUCT QUALITY PROGRAM Inter-governmentELEVATOR CONSTRUCTION/INSTALL Contracts Not Subject to OSC Pre-AuditHISPANIC TRAD CELEBRATIONS Contracts Not Subject to OSC Pre-AuditLawn Care Services at the Seneca Cayuga ARC Service2014 NYS Fair / Food and Beverage Concession Revenue GeneratingBay Walk Park - Phase II GrantOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditRecord Storage & Destruction Contracts Not Subject to OSC Pre-Audit

2014 TREE REMOVAL CONTRACT LIVINGSTON MONROE & WAYNE COUNTIES

SERVE AS TEAM LEADER FOR ASSESSMENT OF THE PEEKSKI LL CITY POLICE DEPARTMENT

ENGINEERING AND SCIENCE BUILDING CLEAN ROOM FIT OUT C07495

FY13 STATE HOMELAND SECURITY PROGRAM (SHSP) LETPP/ SLETPP

2014 NYS Fair / Food and Beverage Concession Revenue GeneratingURBAN AREA SECURITY INITIATIVE PROGRAM (UASI) Grant2008 LMI TM08050 Community Projects Fund (Member Initiative)2014 NYS Fair / Food and Beverage Concession Revenue GeneratingWATER SOFTNER SALT CommodityVending Services Revenue GeneratingOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-Audit

ConstructionVIOLENCE AGAINST WOMEN GrantBarber Services - CNY ServiceRental Of Temporary Chillers Service

ConstructionLong Term Vehicle Lease EquipmentNEUROPHYSIOLOGIC MONITORING SERVICES Consultant

Contracts Not Subject to OSC Pre-AuditSUPERSTORM SANDY SSBG MULTIAGENCY GrantSINGLE SOURCE GrantASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MAJORITY - Community Projects Fund (Member Initiative)INDIVIDUAL SUPPORT SERVICES GrantFamily Advocate Services ConsultantDOWNSTATE RESIDENTIAL Grant

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditElev Maint Riverbank SP Contracts Not Subject to OSC Pre-AuditOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditIndividual Support SErvices Upstate 2014 GrantBell 430 Flight Training ConsultantPastoral Services ServiceEMPIRE STATE STEM CELL PROGRAM IDEA GrantINVESTIGATOR INITIAL RESEARCH PROJECT (IIRP) GrantEMPIRE STATE STEM CELL PROGRAM IDEA GrantEMPIRE STATE STEM CELL PROGRAM IDEA GrantOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditADVANTAGE AFTER SCHOOL PROGRAM GrantEMPIRE STATE STEM CELL PROGRAM IDEA GrantEMPIRE STATE STEM CELL PROGRAM IDEA GrantPROJECT 562.3 - IHP PENTHOUSESERVER Contracts Not Subject to OSC Pre-Audit

RESTORE LEAKING ROOF & COPOLA CREEDMOOR PC QUEENS COUNTY

MITIGATION & RESTORATION OF GOLCONDA PARK KINGS COUNTY

PRELIMINARY ENGINEERING, INSPECTION, FLAGGING ANDA CCOUNTING SERVICES PROVIDED BY FORCES OF D&H DBA

UPGRADE MAIN ELECTRICAL SUBSTATION, PROJECT #1030 (BAND 4 SWITCHGEAR REPLACEMENT)

PROGRESS SAFETY IMPROVEMENTS AT THE WEST MAIN STCR OSSING OF THE WESTERN NEW YORK & PENNSYLVANIA RR

EquipmentEMPIRE STATE STEM CELL PROGRAM IDEA Grant

ConstructionSuperstorm Sandy SSBG Multiagency GrantINVESTIGATOR INITIAL RESEARCH PROJECT (IIRP) GrantINNOVATIVE DEV EXPLORE ACTIVITIES (IDEA) GrantBottled Beverages for RPC CommodityOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-Audit

Construction

ConstructionNeighborhood Health GrantOSH T & E FY 14/15 Contracts Not Subject to OSC Pre-AuditNeighborhoods Health GrantOASAS MINOR MAINTENANCE GrantWM14173145 EMPG Contracts Not Subject to OSC Pre-AuditNeighborhood Health GrantMunicipal Landfill Cloure and Gas Mgmt Assistance Program Grant2014 NYS Fair / Food and Beverage Concession Revenue GeneratingLEASE REASSIGNMENT L100100 FOR RADIO TOWER SITE LeaseJANITORIAL SERVICES AT RT. 81 PREBLE REST AREA Serviceentertainment at NYS Fair Service

Construction

Consultant

Community Projects Fund (Member Initiative)SUPERSTORM SANDY SSBG MULTIAGENCY GrantGreece Ridge LLC Contracts Not Subject to OSC Pre-AuditSwoope v. State Contracts Not Subject to OSC Pre-AuditDOWNSTATE ADULT RESIDENTIAL GrantSPECIALTY CROP BLOCK GRANT PROGRAM GrantMOTOR VEHICLE THEFT & FRAUD PREVENTION PROGRAM GrantMOTOR VEHICLE THEFT & INSURANCE FRAUD PREVENTION GrantTOMPKINS RA # 1 DANBY STATE FOREST Revenue GeneratingOCCUPATIONAL HEALTH Grantosullivan v. state Contracts Not Subject to OSC Pre-AuditHIGHWAY SAFETY INVESTIGATION SERVICES REGION 11 ConsultantMAINTENANCE OF INTEGRATED LIBRARY SYSTEM (KLAS) ServiceCHEMICAL DEPENDENCY SERVICES PROGRAM Grant

Proprietary Software - 3M 360, Med Necessity & HIM Encoder Software License and Maintenance

NEW BICYCLE PATHS SARATOGA SPA STATE PARK SARATOGA COUNTY

ASPHALT CONCRETE MILLING & RESURFACING ROUTE 9 TOWN OF MOUNT PLEASANT WESTCHESTER COUNTY

REPAIR LEAKING CENTRAL STATION CHILLER ST ALBANS VETERANS HOME JAMAICA QUEENS COUNTY

SEWAGE SYSTEM REPLACEMENT MACOMB RESERVATION STATE PARK CLINTON COUNTY

Assignment to OITS from DCS - Peoplesoft Developer for NYSHIP

OPERATING EXPENSES FOR IN-STATE TRANSPORTATION OF STUDENTS

Life is Precious Program GrantADVANTAGE AFTER SCHOOL Program GrantDOWNSTATE RESIDENTIAL Grant

Construction

Construction

ConstructionMAKING A CONNECTION GrantAssignment to OITS from DCS - Oracle Database Developer ConsultantFY13 OPERATION STONEGARDEN Contracts Not Subject to OSC Pre-AuditNATURAL RESOURCE INVENTORY Contracts Not Subject to OSC Pre-AuditPRE-DISASTER MITIGATION PROGRAM GrantCANAL LOCK 17 Contracts Not Subject to OSC Pre-AuditZONING CODE UPDATE PROJECT Contracts Not Subject to OSC Pre-AuditHAZARD MITIGATION GrantSERVICES TO OLDER REFUGEES GrantNYS Genetic Screening and Counseling GrantBuckley v. state Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-Audit

Contracts Not Subject to OSC Pre-AuditWater Quality Improvement Project - NS Coastal Nitrogen GrantMedical Coordinator - Sharon Kuritzky ConsultantCHARTER SCHOOL Contracts Not Subject to OSC Pre-AuditCHARTER SCHOOL Contracts Not Subject to OSC Pre-AuditMedical Coordinator - Donald Wexler Consultant

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Food and beer concession at the NYS Fair Revenue Generating

Revenue Generating

ConsultantState v. Glenn Thomas Contracts Not Subject to OSC Pre-AuditState v. Winfield Cook Contracts Not Subject to OSC Pre-Audit

ConstructionBIKE PED FACILITIES Grant2012 EJ CIG/GREEN GEMS Contracts Not Subject to OSC Pre-AuditREFUGEE SOCIAL SERVICES PROGRAM 2014 Grant

ASPHALT CONCRETE MILLING & PAVING ROUTES 25 901A & 25A SMITHTOWN & ISLIP SUFFOLK COUNTY

ASPHALT CONCRETE MILLING AND PAVING HUNTINGTON SUFFOLK COUNTY

CONSTRUCTION LIVING HISTORY REST AREA LOCK E13 TOWN OF ROOT MONTGOMERY COUNTY

CONSTRUCT CENTER FOR WIRELESSTECHNOLOGY, PROJECT N UMBER 37046,

DEVELOP TRAINING CURRICULUM INCORPORATING HOT SPO POLICING TO REDUCE SHOOTING AND HOMICIDES IF 4 RE

REVOCABLE PERMIT FACILITIES USAGE YOUTH SUMMER MUSIC FESTIVAL OTSEGO COUNTY

DESIGN SERVICES 151ST STREET PEDESTRIAN BRIDGE REPLACEMENT NEW YORK COUNTY

INVESTIGATE & CORRECT COLLAPSED SEWER LINE HUTCHINGS PC ONONDAGA COUNTY

Legislative Initiative Grant

ConstructionMILL & INLAY ROUTES 24 & 25 SUFFOLK & NASSAU COUNTIES ConstructionAFTER SCHOOL AUTONOMOUS SKILLS Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-Audit

ConstructionSECURE BUILDINGS FOR CLOSURE MT MCGREGOR CF ConstructionMental Health Services GrantCHEMICAL DEPENDENCY SERVICES PROGRAM GrantDISPLACED HOMEMAKER Grant

Contracts Not Subject to OSC Pre-AuditCAREER PATHWAYS Grant2012 OEJ CIG Contracts Not Subject to OSC Pre-Audit

ConstructionFLOORING Contracts Not Subject to OSC Pre-AuditNYS GENETIC SCREENING AND COUNSELING GrantEMERGENCY STANDBY REGION 1 COUNTIES ConstructionUpgrade Wastewater Pumping Station Franklin CF ConstructionMotor Fuel Testing Contracts Not Subject to OSC Pre-AuditNEIGHBORHOOD HEALTH GrantNEIGHBORHOOD HEALTH Grantpks-06-li-175 Community Projects Fund (Member Initiative)WM14190245 EMPG Contracts Not Subject to OSC Pre-AuditMotor Fuel Testing Contracts Not Subject to OSC Pre-AuditWM14836245 EMPG Contracts Not Subject to OSC Pre-AuditUpstate Quality Improvement and Caseload Reduction GrantUpgrade Wastewater Pumping Station Franklin CF ConstructionUpgrade Wastewater Pumping Station Franklin CF ConstructionSingle Source, assignment Grant

LeaseAP14144066 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditAP14144069 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditWM14837045 EMPG Contracts Not Subject to OSC Pre-AuditAD14144120 AID TO DEFENSE GO1 Contracts Not Subject to OSC Pre-AuditGV14484313 PROJECT GIVE GR13 Contracts Not Subject to OSC Pre-Audit

Inter-government

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH Grant

RELOCATE UTILITY FACILITIES & ASSOCIATED APPURTENANCES FOR CONSTRUCTION CONTRACT D900013 NIAGARA CO

Replace Main Roof, Swan Street Bldg @ Empire State Plaza, Albany

LARGE CULVERT REHABS HAMILTON HERKIMER ONEIDA AND MADISON COUNTIES REGION 2

CORBETT COMMUNITY CENTER RIVER ROAD CORBETT DELAWARE COUNTY

BIKE PEDESTRIAN ACCESS IMPROVEMENTS RTE 9 LAKE GEORGE WARREN COUNTY

2014 lge creg t1000025 Contracts Not Subject to OSC Pre-AuditIM12464240 OPERATION IMPACT TOOLS INITIATIVE Contracts Not Subject to OSC Pre-Audit2013 lge creg t1000024 Contracts Not Subject to OSC Pre-AuditIM12464234 OPERATION IMPACT TOOLS INITIATIVE Contracts Not Subject to OSC Pre-AuditGV14484327 PROJECT GIVE GR13 Contracts Not Subject to OSC Pre-AuditGV14484328 PROJECT GIVE GR13 Contracts Not Subject to OSC Pre-Audit

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH GrantLegislative Initiative, Westchester Dept of Public Safety GrantGV14484349 PROJECT GIVE GR13 Contracts Not Subject to OSC Pre-AuditAP14144055 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditAP14144054 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-AuditWM14838345 EMPG Contracts Not Subject to OSC Pre-AuditAP14144086 AID TO PROSECUTION GP2 Contracts Not Subject to OSC Pre-Audit

Inter-governmentWM14839145 EMPG Contracts Not Subject to OSC Pre-AuditAD14144133 AID TO DEFENSE GO1 Contracts Not Subject to OSC Pre-AuditLG14444224 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLG14444153 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditLOCAL COOPERATIVE SHARED SERV Grant2006 LMI TM61353 Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-Audit

ConstructionSUPPLY OF NATURAL GAS Contracts Not Subject to OSC Pre-AuditCUSTOMER RELATIONSHIP MANAGEMENT ENTERPRISE Contracts Not Subject to OSC Pre-AuditValet Parking Management Services Service

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Installation of Diesel Retrofit Devices (Heavy Duty Vehicles) CommodityContracts Not Subject to OSC Pre-Audit

LG14444158 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit2013 URBAN AREAS SECURITY INITIATIVE UASI Grant

Construction

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

Construction

ServiceLegal Svcs: Ebert vs DOCCS Contracts Not Subject to OSC Pre-Audit

COOPERATIVE AGREEMENT FOR EMERGENCY OPERATIONS CENTER

GENERAL CONSTRUCTION BATHHOUSE RENOVATION BEAR MOUNTAIN STATE PARK

PLUMBING WORK BATHHOUSE RENOVATION BEAR MOUNTAIN STATE PARK

AFTER SCHOOL PROGRAM FPR CHILDREN W/AUTISM & OTHER DISORDERS

ELECTRICAL WORK BATHHOUSE RENOVATION BEAR MOUNTAIN STATE PARK

PROVISION OF MEDICAL INSURANCE FOR INTERNATIONAL STUDENTS

Construction

Consultant

Contracts Not Subject to OSC Pre-Audit

ConstructionENGINE EXHAUST UPGRADES IN CURTIS-MOTT Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH GrantASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)ASSEMBLY - MINORITY - Community Projects Fund (Member Initiative)LG13139871 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditDISPLACED HOMEMAKER GrantAID TO PROSECUTION GrantLG13139892 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-Audit

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH GrantMATERNAL AND INFANT COM HLTH COLL COMPA Grant

Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-AuditContracts Not Subject to OSC Pre-Audit

ConsultantOASAS MAJOR MAINTENANCE GrantWEATHERIZATION PROGRAM GrantLG13139868 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditStreet Flusher ELP units CommodityEQUINE SHAVINGS Contracts Not Subject to OSC Pre-AuditPassenger/Freight Elev Maint Contracts Not Subject to OSC Pre-AuditCHEMICAL DEPENDENCY SERVICES PROGRAM Grant

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH Grant

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH GrantContracts Not Subject to OSC Pre-Audit

WHERE & WHEN INFRASTRUCTURE REPAIRS NEW YORK DIVISION

ENGINEERING SERVICES FOR THE REAHABILITATION OF STATE OFFICE BUILDINGS

PRELIMINARY ENGINEERINGSERVICES PROVIDED BY THEFOR CES OF D&H RR.

PROGRESS SAFETY IMPROVEMENTS WHITE BEACH ROAD CROSSING BALLSTON SARATOGA COUNTY

MASTER CLASS WORKSHOPS TO ENRICH CLASSROOM MUSIC EDUCATION: STRING QUARTET / WOODWIND & BRASS

MUSIC FOR YOUNG MINDS - MUSICTHERAPY PROGRAM WITHA UTISTIC CHILDREN

CONSTRUCTION INSPECTION SERVICES TERM AGREEMENT REGION 3 COUNTIES

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH Grant

NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH GrantCapital Construction Contract GrantCREATION OF LITERACY CENTER IN TOWN OF BETHEL Community Projects Fund (Member Initiative)DISPLACED HOMEMAKER GrantLG14444251 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditTruck Mounted Post Pounder Truck Commodity

Community Projects Fund (Member Initiative)

Construction

Contracts Not Subject to OSC Pre-AuditLG14444253 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditConcordance Training Contracts Not Subject to OSC Pre-AuditInnovative Dev Explor Activities (IDEA) GrantLG13139919 LEGISLATIVE INITIATIVES Contracts Not Subject to OSC Pre-AuditVW13554247 VIOLENCE AGAINST WOMEN GVA1 Contracts Not Subject to OSC Pre-AuditRENOVATION OF WIETING HALL STUDENT LOUNGES Contracts Not Subject to OSC Pre-Audit2006 lmi, char reg# 013780 Community Projects Fund (Member Initiative)

Contracts Not Subject to OSC Pre-Audit

ConstructionCRACK SEALING ASPHALT CONCRETE PAVEMENT REGION 8 Construction

Construction

Construction

Construction2007 lmi TM07017 Community Projects Fund (Member Initiative)State v. Seagrave Contracts Not Subject to OSC Pre-AuditCULTURAL SERVICES Grant

ConstructionLegislative Initiative (2005) Community Projects Fund (Member Initiative)

ConsultantDisability Determinations Related Training ConsultantINTERN FOR WASTE REDUCTION AND RECYCLING Contracts Not Subject to OSC Pre-AuditChild Welfare Eligibility Training Consultant

THE BULLY FROG PROGRAM (K-5) AND CYBERBULLIES BEWARE (6-12): SCHOOL CLIMATE & SAFETY AWARENESS

PAVEMENT PREVENTIVE MAINTENANCE CRACK SEALING ALL REGION 1 COUNTIES

PRIMARY & EMERGENCY ELECTRICAL SERVICE RENOVATION PROJECT #07A36

TRAINING CONSULTANT FOR ETHICS, LEGAL ISSUES AND S PECIAL NEEDS INMATES

Replace E Section Comfort Station/Shower Building (GC) @ Wildwood State Park Suffolk Co

Replace E Section Comfort Station/Shower Building (Electrical) @ Wildwood State Park Suffolk Co

DEMOLISH & REMOVE MAINTENANCE BUILDING STATE ARMORY LOCKPORT NIAGARA COUNTY

Replace E Section Comfort Station/Shower Building (Mechanical) @ Wildwood State Park Suffolk Co

NY Route 347 - Mount Pleasant to Terry Road, Suffolk County, Design Build

CONSTRUCTION INSPECTION SERVICES PAVEMENT RESTORATION & BRIDGE REHABILITATION NEW YORK DIVISION

Leadership and Organizational Development Training ConsultantChildren and Family Services Improvement Program ConsultantAdvanced Systems Training Consultant2005 LMI TM51466 Community Projects Fund (Member Initiative)2006 LMI TM61271 Community Projects Fund (Member Initiative)

Construction2005 lmi, TM51457 Community Projects Fund (Member Initiative)

ConstructionOTHER AG & MARKETS PGM GrantMotor Fuel Testing Contracts Not Subject to OSC Pre-Audit2006 LMI TM61348 Community Projects Fund (Member Initiative)Pest Control Services Contracts Not Subject to OSC Pre-Audit

ConstructionMotor Fuel Testing Contracts Not Subject to OSC Pre-Audit2006 lmi char reg exempt Community Projects Fund (Member Initiative)

Construction2006 lmi char reg #013780 Community Projects Fund (Member Initiative)2006 lmi TM61306 Community Projects Fund (Member Initiative)2006 lmi, TM61305 Community Projects Fund (Member Initiative)2006 lmi char reg #013780 Community Projects Fund (Member Initiative)RENOVATION OF DRAPER HALL STUDENT LOUNGES Contracts Not Subject to OSC Pre-AuditFlight Training ConsultantSoftware Maintenance EquipmentTIMBER SALE CHENANGO RA #19 STANDS D-63 & 65 Revenue GeneratingTIMBER SALE CHENANGO RA #38 Revenue Generating2006 LMI TM61323 Community Projects Fund (Member Initiative)

TIMBER SALE MADISON RA # 1 CHARLES E BAKER STATE FOREST Revenue GeneratingNYS Fair License Agreement Revenue GeneratingSUPERSTORM SANDY SSBG MULTIAGENCY Grant2014/2015 Payment Service2006 LMI TM61275 Community Projects Fund (Member Initiative)OASAS MAJOR MAINTENANCE GrantINDIVIDUAL SUPPORT SERVICES GrantBack Country Trail Maintenance Program (Palisades) ServiceSupport and Enhancements to NYSVoter Application ConsultantIndividual Support Services GrantCAREER PATHWAYS II GrantFAMILY SUPPORT SERVICES GrantInvestigator Initia Research Proj (IIRP) Grant

REPAIR TWO BRIDGES ROUTE 28 OVER THE DELAWARE RIVER TOWN OF DELHI DELAWARE COUNTY

Replace E Section Comfort Station/Shower Building (Plumbing) @ Wildwood State Park Suffolk Co

PREVENTIVE MAINTENANCE & PAVEMENT RESTORATION ROUTE 55 TOWN OF WAWARSING ULSTER COUNTY

INVESTIGATE & REMEDIATE RUPTURED SEWER LINE BRONX CHILDRENS PYSCHIATRIC CENTER BRONX COUNTY

ConstructionCAREER PATHWAYS II GrantSUPERSTORM SANDY SSBG MULTIAGENCY Grant

ConsultantSUPERSTORM SANDY SSBG MULTIAGENCY GrantSUPERSTORM SANDY SSBG MULTIAGENCY GrantEPF 137115 Contracts Not Subject to OSC Pre-AuditSUCF 37047 2020 CHALLENGE GRANT Contracts Not Subject to OSC Pre-AuditQuality Enchancement Services Consultant

ASPHALT CONCRETE MILLING & PAVING ROUTE 146 CLIFTON PARK SARATOGA COUNTY NY

SR. ARCHITECT - OFFICE OF UNCLAIMED FUNDS ONLINE CLAIMING SYSTEM

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Vendor Name

C250407 $ 6,734,376 $241,701.00 1/1/2015 12/31/2019

C027391 $ 909,855 $0.00 9/1/2014 8/31/2019

C029861 $ 850,000 $0.00 10/1/2014 9/30/2017

C027408 $ 411,600 $0.00 1/1/2015 12/31/2019

C150428 $ 375,000 $0.00 1/1/2015 12/31/2019

C027421 $ 320,514 $0.00 11/15/2014 11/14/2017

C027298 $ 309,375 $0.00 9/1/2014 8/31/2019

C400706 $ 300,000 $0.00 11/1/2014 10/31/2015

C027406 $ 220,500 $0.00 1/1/2015 12/31/2019

T000559 $ 200,000 $0.00 6/30/2014 7/1/2016

Department/Facility

Contract Number

Current Contract Amount

Spending to Date

Contract Start Date

Contract End Date

LEGAL AID SOCIETY OF ROCKLAND COUNTY INC

Community Dispute Resolution

FAMILY SERVICE SOCIETY OF YONKERS

Office of Children & Family Services

NEW YORK ASSOCIATION ON INDEPENDENT

Department of Health

VISIONS SERVICES FOR THE BLIND AND

Office of Children & Family Services

CARNEGIE HALL CORPORATION

Council on the Arts

GATEWAY YOUTH OUTREACH INC

Office of Children & Family Services

PARSONS CHILD AND FAMILY CENTER

Office of Children & Family Services

PALADIN CENTER LLC

Department of Taxation & Finance

ASSOC FOR THE BLIND AND VISUALLY

Office of Children & Family Services

DCB ELEVATOR CO INC

SUNY at Buffalo

C027395 $ 161,700 $0.00 1/1/2015 12/31/2019

C020087 $ 155,812 $0.00 1/1/2015 12/31/2019

X503467 $ 145,623 $0.00 3/3/2014 2/28/2019

C461881 $ 142,842 $0.00 5/1/2014 4/30/2019

D034874 $ 141,600 $0.00 11/20/2014 10/22/2024

E J WARD INC CT14156 $ 137,405 N/A 2/25/2015 12/31/2017

C1000499 $ 132,700 $0.00 12/1/2014 9/30/2015

T141709 $ 123,700 $0.00 11/1/2014 10/31/2017

AURORA OF CENTRAL NEW YORK INC

Office of Children & Family Services

GATEWAY COMMUNITY INDUSTRIES INC

Office of Mental Health

DEPARTMENT OF MEDICINE MEDICAL SERVICE

SUNY - Upstate Medical University

NEW YORK STATE INDUSTRIES FOR THE

Central New York Developmental Disabilities

WYOMING COUNTY OF

Department of Transportation

New York State Thruway Authority

YOUNG MENS CHRISTIAN ASSOCIATION OF

Department of State

EMARKETER INC

City University Accounting Office

C444200 $ 100,000 $0.00 7/1/2014 6/30/2015

C101152 $ 100,000 $0.00 10/1/2014 9/30/2015

X14NF29 $ 98,511 $0.00 2/8/2015 2/16/2015

C027415 $ 88,200 $0.00 1/1/2015 12/31/2019

C101201 $ 68,571 $0.00 9/1/2014 8/31/2015

C153008 $ 60,000 $0.00 1/1/2015 12/31/2015

T003227 $ 49,699 $0.00 4/1/2015 6/30/2016

T305065 $ 48,250 $0.00 4/1/2014 3/31/2015

RESEARCH FOUNDATION OF CUNY

Division of Criminal Justice Services

NASSAU COUNTY OF

Division of Criminal Justice Services

BOATING INDUSTRIES OF UPSTATE NY INC

Department of Agriculture & Markets - State Fair

EDUCATION AND EMPLOYMENT CONSULTING

Office of Children & Family Services

WHITESBORO SCHOOL DISTRICT

Division of Criminal Justice Services

AMERICAN MUSEUM OF NATURAL HISTORY

Council on the Arts

SUNY ENVIR SCIENCE & FORESTRY TUITION

Office of Parks Recreation & Historic Preservation

ESSEX COUNTY OF

Department of Environmental Conservation

D034898 $ 48,000 $0.00 1/12/2015 12/31/2016

D034912 $ 48,000 $0.00 10/27/2014 12/31/2016

TS029995 $ 43,200 $0.00 1/1/2015 12/31/2015

T305064 $ 37,368 $0.00 4/1/2013 3/14/2014

T011782 $ 32,957 $0.00 6/1/2014 5/31/2015

T150109 $ 32,000 $0.00 2/1/2015 12/31/2016

TS030151 $ 31,500 $0.00 1/1/2015 12/31/2015

T005049 $ 15,000 $0.00 1/1/2015 6/30/2015

T305069 $ 13,845 $0.00 4/1/2014 3/31/2015

CLARENCE TOWN OF

Department of Transportation

NEWSTEAD TOWN OF

Department of Transportation

CHARLES DEBROVNER MD

Department of Health

TOMPKINS COUNTY OF

Department of Environmental Conservation

SOUTHWEST AREA NEIGHBORHOOD ASSOCIATION

Office of Children & Family Services

CREATIVE TIME INC

Council on the Arts

MARVIN H LIPKOWITZ

Department of Health

PARK STRATEGIES LLC

SUNY at Albany

SCHOHARIE COUNTY OF

Department of Environmental Conservation

T150566 $ 9,000 $0.00 2/1/2015 12/31/2017

T361209 $ 2,018 $0.00 10/1/2011 9/30/2014

X004842 $ - $0.00 1/1/2015 12/31/2016

COLT COEUR THEATER COMPANY

Council on the Arts

OSSINING VILLAGE

Office of Parks Recreation & Historic Preservation

AMERICAN T-SHIRTS GIFTS INC

Department of Economic Development

Contract Type

Grant 2/25/2015

Grant 2/25/2015

Grant 2/25/2015

Grant 2/25/2015

Grant 2/25/2015

Grant 2/25/2015

Grant 2/25/2015

Consultant 2/25/2015

Grant 2/25/2015

2/25/2015

Contract Description

Original Contract

Approved/Filed Date

LAW GUARDIAN (LEGAL AID) PGM

Advantage After School ProgramMONEY FOLLOWS THE PERSON DEMONSTRATI

JOB PLACEMENT SERVICES & DIAGNOSTIC VOCATIONAL EVALUATION SERVICES

CULTURAL SERVICES

Advantage After School

Advantage After School ProgramCriminal Investigation Division (CID) Revenues JOB PLACEMENT SERVICES & DIAGNOSTIC VOCATIONAL EVALUATION

ELEVATOR SERVICES

Contracts Not Subject to OSC Pre-Audit

Grant 2/25/2015

Grant 2/25/2015

2/25/2015

Service 2/25/2015

Grant 2/25/2015

Commodity 2/25/2015

Grant 2/25/2015

2/25/2015

JOB PLACEMENT SERVICES & DIAGNOSTIC VOCATIONAL EVALUATION

UPSTATE RESIDENTIAL PROGRAMNurse Practitioner/Physician Assistant services for patients at the Upstate Cancer

Revenue Generating

Janitorial svces @ Westcott DH

BRIDGE REPLACEMENT CR 53 OVER KELLY BROOK

EJ Ward Automated Fuel System Parts

New America Volunteer Liaison

EMARKETER SUBSCRIPTION

Contracts Not Subject to OSC Pre-Audit

Grant 2/25/2015

Grant 2/25/2015

2/25/2015

Grant 2/25/2015

Grant 2/25/2015

Grant 2/25/2015

2/25/2015

2/25/2015

PRISONER REENTRY INSTITUTE OPERATED BY JOHN JAY COLLEGE OF CRMINAL JUSTICE

Overtime for Nassau County Police

Non Fair Space Rental / CNY Boat Show

Revenue Generating

JOB PLACEMENT SERVICES & DIAGNOSTIC

FOR ONE-TIME FUNDING FOR SCHOOL RESOURCE OFFICER AND SAFE SCHOOLS SPECIALIST

CULTURAL SERVICES

Rank Natural Heritage Priority

Contracts Not Subject to OSC Pre-Audit

HHW STATE ASSISTANCE PROGRAM

Contracts Not Subject to OSC Pre-Audit

Grant 2/25/2015

Grant 2/25/2015

2/25/2015

2/25/2015

2/25/2015

2/25/2015

2/25/2015

2/25/2015

2/25/2015

Main Street Sidewalk Enhancement

Newstead Trailway Expansion

Medical Coordinator - new+

Contracts Not Subject to OSC Pre-Audit

HHW STATE ASSISTANCE PROGRAM

Contracts Not Subject to OSC Pre-Audit

SETTLEMENT HOUSE PROGRAM - SETTLEMENT HOUSE 25000GJN001

Contracts Not Subject to OSC Pre-Audit

NEW MEDIA ADVENTURES

Contracts Not Subject to OSC Pre-Audit

Medical Coordinator - new

Contracts Not Subject to OSC Pre-Audit

STRATEGIC ADVISORY SERVICES

Contracts Not Subject to OSC Pre-Audit

HHW STATE ASSISTANCE PROGRAM

Contracts Not Subject to OSC Pre-Audit

2/25/2015

2/25/2015

2/25/2015

2015 MAINSTAGE SEASON-WORLD

Contracts Not Subject to OSC Pre-Audit

Certified Local Government

Contracts Not Subject to OSC Pre-Audit

Trademark Licensing Agreement

Revenue Generating