RTA Expenditures General Fund 2017
Data is through December 2017.
RTA_Expenditures_General_Fund_2017.csv
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| Vendor | Date | Amount | Description |
|---|---|---|---|
| 69 West Washington Management Co., LLC | 1/4/2017 | $5,398.50 | Rented Office Space |
| BENEDICT GATTORNA | 1/4/2017 | $468.00 | Other Employee Benefits |
| Chicago Green Cleaners | 1/4/2017 | $105.00 | Other Facility Expenses |
| CHICAGO TRIBUNE | 1/4/2017 | $459.86 | Public Notice |
| FEDERAL EXPRESS CORPORATION | 1/4/2017 | $43.72 | Express Mail |
| FEDERAL EXPRESS CORPORATION | 1/4/2017 | $26.17 | Express Mail |
| FEDERAL EXPRESS CORPORATION | 1/4/2017 | $18.74 | Express Mail |
| MUTUAL OF OMAHA FOR LIFE INSURANCE | 1/4/2017 | $5,994.52 | Group Life & Medical Insurance |
| POSTMASTER | 1/4/2017 | $215.00 | Postage |
| ROBERT MADSEN | 1/4/2017 | $468.00 | Other Employee Benefits |
| COMED | 1/4/2017 | $280.87 | Utilities |
| SMITHEREEN PEST MANAGEMENT | 1/4/2017 | $60.00 | Office Maintenance |
| A-PRO EXECS, LLC | 1/4/2017 | $220.35 | Temporaries |
| A-PRO EXECS, LLC | 1/4/2017 | $655.88 | Temporaries |
| A-PRO EXECS, LLC | 1/4/2017 | $110.18 | Temporaries |
| A-PRO EXECS, LLC | 1/4/2017 | $524.70 | Temporaries |
| AURICO | 1/4/2017 | $476.00 | Recruitment |
| Amazon Web Services, Inc. | 1/4/2017 | $4,638.18 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 1/4/2017 | $295.20 | Reg. Web Apps Software Licenses,Hosting & Support |
| BLAIR, SARAH | 1/4/2017 | $82.34 | Travel Expense |
| BLUE CROSS BLUE SHIELD HEALTH | 1/4/2017 | $140,867.67 | Group Life & Medical Insurance |
| BURTON, RAHMAN | 1/4/2017 | $203.58 | Travel Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 1/4/2017 | $423.00 | Reg Coord Capital Prg Expense |
| CDW GOVERNMENT | 1/4/2017 | $252.32 | Computer Hardware |
| CRESTWOOD ASSOCIATES LLC | 1/4/2017 | $7,126.17 | Software & Hardware Support Consulting |
| DELTA DENTAL/PLAN OF ILLINOIS | 1/4/2017 | $8,022.58 | Group Life & Medical Insurance |
| ERIC GRANT | 1/4/2017 | $468.00 | Other Employee Benefits |
| GERALDINE WALTON | 1/4/2017 | $468.00 | Other Employee Benefits |
| HACKER, BRIAN | 1/4/2017 | $70.00 | Business Expense |
| HACKER, BRIAN | 1/4/2017 | $319.00 | Memberships |
| HERBERT GARDNER | 1/4/2017 | $468.00 | Other Employee Benefits |
| HEYL, ROYSTER, VOELKER & ALLEN | 1/4/2017 | $9,165.00 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 1/4/2017 | $23,418.68 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 1/4/2017 | $5,453.54 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 1/4/2017 | $3,207.50 | Legal Fees |
| 175 JACKSON L.L.C. | 1/4/2017 | $52.50 | Office Maintenance |
| 175 JACKSON L.L.C. | 1/4/2017 | $135,919.16 | Rented Office Space |
| 175 JACKSON L.L.C. | 1/4/2017 | $13,980.37 | Utilities |
| JUNAR, INC. | 1/4/2017 | $83,385.00 | Software License & Maintenance |
| PUGH, JONES & JOHNSON | 1/4/2017 | $3,262.50 | Legal Fees |
| QUERREY & HARROW, LTD. | 1/4/2017 | $28,125.00 | Rented Office Space |
| QUERREY & HARROW, LTD. | 1/4/2017 | $3,471.65 | Utilities |
| STAPLES MARKETING, LLC | 1/4/2017 | $2,135.00 | Advertising |
| Clara Wells | 1/4/2017 | $468.00 | Other Employee Benefits |
| WILLIAM BURD | 1/4/2017 | $468.00 | Other Employee Benefits |
| AT&T MOBILITY | 1/10/2017 | $2,445.82 | Telephone |
| BARBARA SPANN-DANIELS | 1/10/2017 | $468.00 | Other Employee Benefits |
| COMCAST | 1/10/2017 | $77.88 | Data Services |
| DIRECTION TOUR MARKETING | 1/10/2017 | $400.00 | RTA Hosted Events |
| ENTERPRISE RENT-A-CAR | 1/10/2017 | $81.74 | Travel Expense |
| EPICOR SOFTWARE CORPORATION | 1/10/2017 | $5,582.32 | Software License & Maintenance |
| GOMEZ, SR., ARMANDO | 1/10/2017 | $468.00 | Other Employee Benefits |
| HOY/TRIBUNE MEDIA GROUP | 1/10/2017 | $600.00 | Public Notice |
| 3RD COAST IMAGING | 1/10/2017 | $1,255.50 | Printing |
| ADP - CHICAGO REGION | 1/10/2017 | $455.62 | Data Services |
| ADP - CHICAGO REGION | 1/10/2017 | $449.32 | Data Services |
| ANDREW PLUMMER & ASSOCIATES | 1/10/2017 | $2,760.00 | Consulting |
| A-PRO EXECS, LLC | 1/10/2017 | $1,526.23 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $499.46 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $1,038.58 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $440.70 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $893.41 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $437.03 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $893.40 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $330.53 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $670.06 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $528.84 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $550.88 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $440.70 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $330.53 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $664.62 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $330.53 | Temporaries |
| A-PRO EXECS, LLC | 1/10/2017 | $393.53 | Temporaries |
| Bloomberg LP | 1/10/2017 | $6,270.00 | Online Subscription |
| CALDWELL LETTER SERVICE | 1/10/2017 | $528.00 | Mailing House Expense---ADA Paratransit Certificat |
| CITY CLUB OF CHICAGO | 1/10/2017 | $50.00 | Business Expense |
| CITY CLUB OF CHICAGO | 1/10/2017 | $70.00 | Business Expense |
| DELTA-T GROUP ILLINOIS, INC. | 1/10/2017 | $690.00 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 1/10/2017 | $345.00 | Temporaries |
| DESIGN GROUP SIGNAGE CORPORATION | 1/10/2017 | $1,691.56 | Reg Coordination Non-Cap Prg Expense |
| Downtown Partners Communications, Inc. | 1/10/2017 | $23,905.00 | Reg Coordination Non-Cap Prg Expense |
| DURANTE, PATRICK J. | 1/10/2017 | $389.28 | Travel Expense |
| EDENRED | 1/10/2017 | $300.00 | Purchase Service |
| GRANICUS, INC. | 1/10/2017 | $1,200.00 | Software License & Maintenance |
| HORIZONS FOR THE BLIND | 1/10/2017 | $1,009.05 | Translation/Interpreter Services---ADA Paratransit |
| HORIZONS FOR THE BLIND | 1/10/2017 | $343.93 | Translation/Interpreter Services---ADA Paratransit |
| 4-IMPRINT | 1/10/2017 | $2,195.23 | Advertising |
| JACQUELINE WILLIAMS | 1/10/2017 | $180.00 | Professional Services |
| JOSEPH J. BURKE, CEBS, SPHR | 1/10/2017 | $2,187.50 | Consulting |
| LifeStart Wellness Network | 1/10/2017 | $1,402.50 | Employee Recognition and Morale |
| LILLIAN WALLACE | 1/10/2017 | $468.00 | Other Employee Benefits |
| Morgan Stanley | 1/10/2017 | $33,987.21 | Other Financing Uses |
| MULTILINGUAL CONNECTIONS | 1/10/2017 | $430.35 | Translation/Interpreter Services |
| NORRIS, FRED | 1/10/2017 | $468.00 | Other Employee Benefits |
| PAUL NEUHAUSER | 1/10/2017 | $468.00 | Other Employee Benefits |
| PALMER PRINTING, INC. | 1/10/2017 | $715.00 | Printing |
| REDD, LATOYA | 1/10/2017 | $22.00 | Travel Expense |
| SERAFIN & ASSOCIATES, INC. | 1/10/2017 | $1,875.00 | Consulting |
| SIDNEY WESEMAN | 1/10/2017 | $468.00 | Other Employee Benefits |
| SOLOMON CORDWELL BUENZ | 1/10/2017 | $3,977.22 | Regional Programs & Studies Non-Cap Expense |
| TaShyna Willis | 1/10/2017 | $4.00 | Travel Expense |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 1/17/2017 | $80.83 | Leased and Other Office Equip |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 1/17/2017 | $2,496.54 | Leased and Other Office Equip |
| SHAVLIK | 1/17/2017 | $2,956.80 | Software License & Maintenance |
| SHI International | 1/17/2017 | $362.00 | Computer Hardware |
| TRIBUNE MEDIA GROUP | 1/17/2017 | $2,000.02 | Consulting |
| TRIBUNE MEDIA GROUP | 1/17/2017 | $2,000.02 | Consulting |
| TRIBUNE MEDIA GROUP | 1/17/2017 | $3,333.34 | Advertising |
| TRIBUNE MEDIA GROUP | 1/17/2017 | $1,666.66 | Advertising |
| WGN RADIO | 1/17/2017 | $4,130.00 | Advertising and Media Services |
| WORTHINGTON DIRECT | 1/17/2017 | $89.95 | Office Furniture |
| WORTHINGTON DIRECT | 1/17/2017 | $141.57 | Office Furniture |
| WORTHINGTON DIRECT | 1/17/2017 | $210.95 | Office Furniture |
| Balon Int'l Corp d/b/a R.T. Beverage | 1/17/2017 | $45.90 | Other Supplies |
| BENEFITS RESOURCE, INC. | 1/17/2017 | $336.50 | Other Employee Benefits |
| BRONNER GROUP, LLC | 1/17/2017 | $2,320.00 | Regional Programs and / or Studies exp (non-cap) |
| CALDWELL LETTER SERVICE | 1/17/2017 | $1,042.00 | Printing |
| CALDWELL LETTER SERVICE | 1/17/2017 | $1,222.66 | Printing |
| CDW GOVERNMENT | 1/17/2017 | $7,888.50 | Software License & Maintenance |
| CENTRO, INC. | 1/17/2017 | $2,978.84 | Consulting |
| COGENT COMMUNICATIONS, INC. | 1/17/2017 | $725.00 | Data Services |
| COLETTE HOLT & ASSOCIATES | 1/17/2017 | $4,275.00 | Consulting |
| COMTO | 1/17/2017 | $125.00 | Memberships |
| COMET MESSENGER SERVICE | 1/17/2017 | $32.02 | Messengers |
| DILLARD, KIRK A. | 1/17/2017 | $1,232.51 | Travel Expense |
| DILLARD, KIRK A. | 1/17/2017 | $155.61 | Travel Expense |
| DILLARD, KIRK A. | 1/17/2017 | $35.53 | Business Expense |
| Dinsmore & Shohl LLP | 1/17/2017 | $6,000.00 | Legal Fees |
| Dinsmore & Shohl LLP | 1/17/2017 | $6,750.00 | Legal Fees |
| CHICAGO TRANSIT AUTHORITY | 1/17/2017 | $1,871.00 | (ICE) |
| CHICAGO TRANSIT AUTHORITY | 1/17/2017 | $1,628.00 | (ICE) |
| CHICAGO TRANSIT AUTHORITY | 1/17/2017 | $1,232.00 | (ICE) |
| DUNCAN ASSOCIATES | 1/17/2017 | $449.58 | Regional Programs & Studies Non-Cap Expense |
| EDENRED | 1/17/2017 | $30,556.75 | Purchase Service |
| First Transit | 1/17/2017 | $209,065.14 | Purchased Services |
| METRA | 1/17/2017 | $9,148.80 | (ICE) |
| NELSON/NYGAARD CONSULTING | 1/17/2017 | $11,260.06 | Regional Programs and/or Studies expense (non-cap) |
| TABET DIVITO & ROTHSTEIN LLC | 1/17/2017 | $1,847.76 | Legal Fees |
| TESKA AND ASSOCIATES | 1/17/2017 | $3,479.81 | Regional Programs & Studies Non-Cap Expense |
| TESKA AND ASSOCIATES | 1/17/2017 | $1,509.27 | Regional Programs & Studies Non-Cap Expense |
| TESKA AND ASSOCIATES | 1/17/2017 | $5,747.10 | Regional Programs & Studies Non-Cap Expense |
| RTA TRANSIT CHECK PROGRAM | 1/18/2017 | $14,554.25 | RTA Employee Fare Check |
| FIFTH THIRD BANK | 1/18/2017 | $556.20 | Travel Expense |
| FIFTH THIRD BANK | 1/18/2017 | $70.00 | Business Expense |
| FIFTH THIRD BANK | 1/18/2017 | $110.60 | Business Expense |
| FIFTH THIRD BANK | 1/18/2017 | $113.68 | Business Expense |
| FIFTH THIRD BANK | 1/18/2017 | $770.00 | Employee Training & Development |
| FIFTH THIRD BANK | 1/18/2017 | $50.00 | Memberships |
| FIFTH THIRD BANK | 1/18/2017 | $129.00 | Memberships |
| FIFTH THIRD BANK | 1/18/2017 | $275.00 | Memberships |
| FIFTH THIRD BANK | 1/18/2017 | $38.00 | Publications |
| FIFTH THIRD BANK | 1/18/2017 | $420.00 | Publications |
| FIFTH THIRD BANK | 1/18/2017 | $76.90 | Business Expense |
| FIFTH THIRD BANK | 1/18/2017 | $399.00 | Recruitment |
| FIFTH THIRD BANK | 1/18/2017 | $399.00 | Recruitment |
| FIFTH THIRD BANK | 1/18/2017 | $399.00 | Recruitment |
| FIFTH THIRD BANK | 1/18/2017 | $780.00 | Recruitment |
| FIFTH THIRD BANK | 1/18/2017 | $1,170.00 | Recruitment |
| FIFTH THIRD BANK | 1/18/2017 | $33.15 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 1/18/2017 | $63.06 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 1/18/2017 | $70.00 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 1/18/2017 | $135.00 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 1/18/2017 | $366.16 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 1/18/2017 | $2,007.90 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 1/18/2017 | $199.00 | Membership |
| FIFTH THIRD BANK | 1/18/2017 | $199.00 | Employee Training & Development |
| FIFTH THIRD BANK | 1/18/2017 | $299.00 | Employee Training & Development |
| FIFTH THIRD BANK | 1/18/2017 | $104.61 | Advertising |
| FIFTH THIRD BANK | 1/18/2017 | $108.11 | Advertising |
| FIFTH THIRD BANK | 1/18/2017 | $113.42 | Advertising |
| FIFTH THIRD BANK | 1/18/2017 | $113.92 | Advertising |
| FIFTH THIRD BANK | 1/18/2017 | $118.86 | Advertising |
| FIFTH THIRD BANK | 1/18/2017 | $128.03 | Advertising |
| FIFTH THIRD BANK | 1/18/2017 | $207.06 | Advertising |
| FIFTH THIRD BANK | 1/18/2017 | $1,050.00 | Employee Training and Development |
| FIFTH THIRD BANK | 1/18/2017 | $75.00 | Software License & Maintenance |
| FIFTH THIRD BANK | 1/18/2017 | $4.50 | Travel Expense |
| FIFTH THIRD BANK | 1/18/2017 | $5.00 | Travel Expense |
| FIFTH THIRD BANK | 1/18/2017 | $52.41 | Travel Expense |
| FIFTH THIRD BANK | 1/18/2017 | $77.50 | Travel Expense |
| FIFTH THIRD BANK | 1/18/2017 | $3.90 | Business Expense |
| FIFTH THIRD BANK | 1/18/2017 | $158.72 | Business Expense |
| FIFTH THIRD BANK | 1/18/2017 | $89.85 | Employee Training & Development |
| A T & T | 1/25/2017 | $4,780.85 | Telephone |
| A T & T | 1/25/2017 | $283.72 | Telephone |
| Ahead of Our Time Publishing, Inc. | 1/25/2017 | $500.00 | Publications |
| FEDERAL EXPRESS CORPORATION | 1/25/2017 | $42.14 | Express Mail |
| FEDERAL EXPRESS CORPORATION | 1/25/2017 | $12.11 | Express Mail |
| TFIC | 1/25/2017 | $20,000.00 | Corporate Dues |
| WGN RADIO | 1/25/2017 | $3,870.00 | Advertising and Media Services |
| ADP - CHICAGO REGION | 1/25/2017 | $397.75 | Data Services |
| ADP - CHICAGO REGION | 1/25/2017 | $451.44 | Data Services |
| ADP - CHICAGO REGION | 1/25/2017 | $116.05 | Data Services |
| ALLEN VISUAL SYSTEMS INC. | 1/25/2017 | $210.00 | Equipment Maintenance |
| ALLEN VISUAL SYSTEMS INC. | 1/25/2017 | $892.50 | Equipment Maintenance |
| ALLEN VISUAL SYSTEMS INC. | 1/25/2017 | $340.00 | Equipment Maintenance |
| Amazon Web Services, Inc. | 1/25/2017 | $305.04 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 1/25/2017 | $4,740.58 | Reg. Web Apps Software Licenses,Hosting & Support |
| Balon Int'l Corp d/b/a R.T. Beverage | 1/25/2017 | $156.15 | Other Supplies |
| CALDWELL LETTER SERVICE | 1/25/2017 | $415.65 | Printing |
| CALDWELL LETTER SERVICE | 1/25/2017 | $115.60 | Printing |
| CALDWELL LETTER SERVICE | 1/25/2017 | $692.00 | Printing |
| CALDWELL LETTER SERVICE | 1/25/2017 | $373.00 | Printing |
| CALDWELL LETTER SERVICE | 1/25/2017 | $450.00 | Printing |
| CALDWELL LETTER SERVICE | 1/25/2017 | $400.00 | Printing |
| CALDWELL LETTER SERVICE | 1/25/2017 | $9,208.73 | Mailing House Expense---ADA Paratransit Certificat |
| CENTRO, INC. | 1/25/2017 | $8,138.30 | Advertising |
| CENTRO, INC. | 1/25/2017 | $1,214.10 | Advertising |
| CENTRO, INC. | 1/25/2017 | $4,000.00 | Advertising |
| CHICAGO TRANSIT AUTHORITY | 1/25/2017 | $165,971.00 | (ICE) |
| COMTO | 1/25/2017 | $3,570.00 | Corporate Dues |
| COMET MESSENGER SERVICE | 1/25/2017 | $121.12 | Messengers |
| DELTA-T GROUP ILLINOIS, INC. | 1/25/2017 | $862.50 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 1/25/2017 | $460.00 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 1/25/2017 | $632.50 | Temporaries |
| FAHRENWALD, PETER | 1/25/2017 | $237.96 | Travel Expense |
| GILLESPIE, WILLIAM | 1/25/2017 | $236.69 | Travel Expense |
| GOVERNMENT NAVIGATION GROUP INC. | 1/25/2017 | $2,500.00 | Legislative Consulting |
| HECTOR-HSU, JESSICA | 1/25/2017 | $624.88 | Travel Expense |
| HILL INTERNATIONAL, INC. | 1/25/2017 | $9,916.00 | Professional Services |
| KASTLE SYTEMS | 1/25/2017 | $2,031.12 | Security System |
| JEREMY LaMARCHE | 1/25/2017 | $393.47 | Membership |
| Susan Massel | 1/25/2017 | $11.00 | Business Expense |
| METRA | 1/25/2017 | $287,399.65 | (ICE) |
| METRA | 1/25/2017 | $16,898.40 | (ICE) |
| METRA | 1/25/2017 | $42,315.75 | (ICE) |
| METRA | 1/25/2017 | $50,902.02 | (ICE) |
| PLANTE & MORAN PLLC | 1/25/2017 | $31,200.00 | Software Development Consulting |
| SCREENCHECK NA | 1/25/2017 | $8,876.93 | Purchased Services |
| SCREENCHECK NA | 1/25/2017 | $22,826.40 | Purchased Services |
| RESOURCE SYSTEMS GROUP, INC. | 1/25/2017 | $54,110.82 | Regional Programs & Studies Non-Cap Expense |
| RODRIGUEZ, ELVA | 1/25/2017 | $37.16 | Travel Expense |
| SALKAS, KRISTEN | 1/25/2017 | $315.91 | Travel Expense |
| SMITH DAWSON & ANDREWS, INC. | 1/25/2017 | $13,062.51 | Consulting |
| STAPLES BUSINESS ADVANTAGE | 1/25/2017 | $3,544.06 | Stationery & Office Supplies |
| STATE CAPITAL INFORMATION SERV | 1/25/2017 | $1,670.00 | Publications |
| STAPLES MARKETING, LLC | 1/25/2017 | $6,735.25 | Advertising |
| THE ROOSEVELT GROUP | 1/25/2017 | $4,166.66 | Legislative Consulting |
| TRILOGY INTERACTIVE LLC | 1/25/2017 | $480.00 | Software License & Maintenance |
| TY LIN INTERNATIONAL | 1/25/2017 | $1,418.39 | Reg Coord Capital Prg Expense |
| V3 COMPANIES | 1/25/2017 | $2,635.00 | Professional Services |
| Vanguard Archives | 1/25/2017 | $240.50 | Rented Storage Space |
| Wells Fargo Bank, NA | 1/25/2017 | $247,888.25 | Pension Expense |
| 69 West Washington Management Co., LLC | 1/31/2017 | $5,398.50 | Rented Office Space |
| AT&T MOBILITY | 1/31/2017 | $2,686.18 | Telephone |
| COMCAST | 1/31/2017 | $87.38 | Data Services |
| TMA OF LAKE COOK | 1/31/2017 | $5,187.88 | Regional Programs & Studies Non-Cap Expense |
| WIRED COMMUTE LLC | 1/31/2017 | $19,200.00 | Card Inventory |
| ADP - CHICAGO REGION | 1/31/2017 | $397.75 | Data Services |
| A-PRO EXECS, LLC | 1/31/2017 | $433.36 | Temporaries |
| A-PRO EXECS, LLC | 1/31/2017 | $524.70 | Temporaries |
| A-PRO EXECS, LLC | 1/31/2017 | $655.88 | Temporaries |
| Balon Int'l Corp d/b/a R.T. Beverage | 1/31/2017 | $231.15 | Other Supplies |
| BLAIR, SARAH | 1/31/2017 | $374.90 | Travel Expense |
| BRADLEY, VICKIE | 1/31/2017 | $133.50 | Travel Expense |
| BURTON, RAHMAN | 1/31/2017 | $371.29 | Travel Expense |
| CALDWELL LETTER SERVICE | 1/31/2017 | $121.45 | Printing---ADA Travel Training |
| CAROL NAUGHTON & ASSOCIATES, INC. | 1/31/2017 | $51,109.72 | Reg Coord Capital Prg Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 1/31/2017 | $1,483.84 | Reg Coordination Non-Cap Prg Expense |
| CITY CLUB OF CHICAGO | 1/31/2017 | $70.00 | Business Expense |
| CITY CLUB OF CHICAGO | 1/31/2017 | $50.00 | Membership |
| COMET MESSENGER SERVICE | 1/31/2017 | $61.28 | Messengers |
| DELTA DENTAL/PLAN OF ILLINOIS | 1/31/2017 | $7,735.94 | Group Life & Medical Insurance |
| DELAURENTIIS, EVA | 1/31/2017 | $95.00 | Memberships |
| DILLARD, KIRK A. | 1/31/2017 | $596.53 | Travel Expense |
| HORSTING, MICHAEL | 1/31/2017 | $92.36 | Travel Expense |
| 175 JACKSON L.L.C. | 1/31/2017 | $149,798.57 | Rented Office Space |
| JOSEPH J. BURKE, CEBS, SPHR | 1/31/2017 | $1,531.25 | Consulting |
| JEREMY LaMARCHE | 1/31/2017 | $286.84 | Travel Expense |
| MESIROW FINANCIAL INSURANCE SERVICES | 1/31/2017 | $338.00 | Other Employee Benefits |
| NEOFUNDS BY NEOPOST | 1/31/2017 | $4,096.22 | General RTA Postage |
| PACE | 1/31/2017 | $4,867.89 | Regional Programs & Studies Non-Cap Expense |
| PAUL L. WILLIAMS & ASSOCIATES, P.C. | 1/31/2017 | $3,333.33 | Legislative Consulting |
| SALKAS, KRISTEN | 1/31/2017 | $50.00 | Membership---ADA Travel Training |
| TRANSPORTATION RESOURCE | 1/31/2017 | $14,457.43 | Professional Services |
| URS CORPORATION | 1/31/2017 | $25,622.75 | Reg Coord Capital Prg Expense |
| V3 COMPANIES | 1/31/2017 | $26,580.02 | Regional Programs and/or Studies expense (non-cap) |
| CHICAGO DAILY DEFENDER | 2/7/2017 | $369.60 | Public Notice |
| CHICAGO DAILY DEFENDER | 2/7/2017 | $369.60 | Public Notice |
| CHICAGO DAILY DEFENDER | 2/7/2017 | $369.60 | Public Notice |
| CHICAGO DAILY DEFENDER | 2/7/2017 | $369.60 | Public Notice |
| CHICAGO DAILY DEFENDER | 2/7/2017 | $369.60 | Public Notice |
| CHICAGO DAILY DEFENDER | 2/7/2017 | $369.60 | Public Notice |
| CRV LIFE COACHING, INC. | 2/7/2017 | $1,800.00 | Employee Training & Development |
| FEDERAL EXPRESS CORPORATION | 2/7/2017 | $31.60 | Express Mail |
| FEDERAL EXPRESS CORPORATION | 2/7/2017 | $19.95 | Express Mail |
| GOVERNMENT ACCOUNTING STANDARD | 2/7/2017 | $86.10 | Publications |
| GOVERNMENT ACCOUNTING STANDARD | 2/7/2017 | $259.50 | Publications |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 2/7/2017 | $80.83 | Leased and Other Office Equip |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 2/7/2017 | $2,496.54 | Leased and Other Office Equip |
| LOGICALIS INC. | 2/7/2017 | $32,113.31 | Computer Hardware |
| PCS ADMINISTRATION USA, INC. | 2/7/2017 | $3,332.00 | Miscellaneous Revenue Finance |
| QUANTUM MARKETING | 2/7/2017 | $620.00 | Printing |
| SMITHEREEN PEST MANAGEMENT | 2/7/2017 | $60.00 | Office Maintenance |
| ADP - CHICAGO REGION | 2/7/2017 | $56.83 | Data Services |
| A-PRO EXECS, LLC | 2/7/2017 | $524.70 | Temporaries |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 2/7/2017 | $26,816.61 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 2/7/2017 | $61,050.74 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 2/7/2017 | $1,096.27 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 2/7/2017 | $1,395.25 | Regional Programs and/or Studies expense (non-cap) |
| AURICO | 2/7/2017 | $91.00 | Recruitment |
| Balon Int'l Corp d/b/a R.T. Beverage | 2/7/2017 | $208.20 | Other Supplies |
| Balon Int'l Corp d/b/a R.T. Beverage | 2/7/2017 | $208.20 | Other Supplies |
| CAROL NAUGHTON & ASSOCIATES, INC. | 2/7/2017 | $13,978.87 | Reg Coord Capital Prg Expense |
| COMET MESSENGER SERVICE | 2/7/2017 | $12.21 | Messengers |
| COMET MESSENGER SERVICE | 2/7/2017 | $169.61 | Messengers |
| CORNERSTONE BUILDING MAINTENANCE, INC | 2/7/2017 | $980.00 | Office Maintenance |
| DESIGN GROUP SIGNAGE CORPORATION | 2/7/2017 | $498.98 | Reg Coordination Non-Cap Prg Expense |
| DESIGN GROUP SIGNAGE CORPORATION | 2/7/2017 | $772.50 | Reg Coordination Non-Cap Prg Expense |
| ENVIRONMENTAL SYSTEMS RESEARCH | 2/7/2017 | $2,500.00 | Software License & Maintenance |
| FLUTURI DEMIROVSKI | 2/7/2017 | $159.35 | Travel Expense |
| FLUTURI DEMIROVSKI | 2/7/2017 | $75.00 | Business Expense |
| GOVERNMENT FINANCE OFFICERS AS | 2/7/2017 | $53.00 | Publications |
| HEYL, ROYSTER, VOELKER & ALLEN | 2/7/2017 | $16,485.00 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 2/7/2017 | $3,732.50 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 2/7/2017 | $6,350.00 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 2/7/2017 | $50.00 | Legal Fees |
| HILL INTERNATIONAL, INC. | 2/7/2017 | $1,206.00 | Professional Services |
| HORSTING, MICHAEL | 2/7/2017 | $30.60 | Travel Expense |
| HORSTING, MICHAEL | 2/7/2017 | $15.00 | Business Expense |
| L.A. COURT REPORTERS, LLC | 2/7/2017 | $410.00 | Stenographer Services |
| L.A. COURT REPORTERS, LLC | 2/7/2017 | $230.10 | Stenographer Services |
| L.A. COURT REPORTERS, LLC | 2/7/2017 | $392.00 | Stenographer Services |
| LARAZA NEWSPAPER | 2/7/2017 | $360.00 | Public Notice |
| LARAZA NEWSPAPER | 2/7/2017 | $360.00 | Public Notice |
| LARAZA NEWSPAPER | 2/7/2017 | $360.00 | Public Notice |
| Adriane McCoy | 2/7/2017 | $107.00 | Membership |
| MIDWEST OFFICE INTERIORS | 2/7/2017 | $241.80 | Office Furniture |
| MIDWEST OFFICE INTERIORS | 2/7/2017 | $513.50 | Office Furniture |
| MIDWEST OFFICE INTERIORS | 2/7/2017 | $1,531.20 | Office Furniture |
| MULLINS, HEATHER | 2/7/2017 | $60.81 | Travel Expense |
| MULLINS, HEATHER | 2/7/2017 | $24.00 | Business Expense |
| QUERREY & HARROW, LTD. | 2/7/2017 | $28,125.00 | Rented Office Space |
| QUERREY & HARROW, LTD. | 2/7/2017 | $3,465.86 | Utilities |
| R4 SERVICES RECORDS MANAGEMENT COMPANY | 2/7/2017 | $1,306.19 | Rented Storage Space |
| REDDEN, LEANNE | 2/7/2017 | $885.86 | Travel Expense |
| SPACEK, DAVID | 2/7/2017 | $373.96 | Travel Expense |
| SZMURLO, CHRISTOPHER | 2/7/2017 | $10.00 | Travel Expense |
| SZMURLO, CHRISTOPHER | 2/7/2017 | $15.00 | Business Expense |
| TY LIN INTERNATIONAL | 2/7/2017 | $396.00 | Reg Coord Capital Prg Expense |
| TY LIN INTERNATIONAL | 2/7/2017 | $1,630.20 | Regional Programs & Studies Non-Cap Expense |
| V3 COMPANIES | 2/7/2017 | $44,674.02 | Regional Programs and/or Studies expense (non-cap) |
| AECOM | 2/7/2017 | $3,146.73 | Regional Programs & Studies Non-Cap Expense |
| AECOM | 2/7/2017 | $2,202.95 | Regional Programs & Studies Non-Cap Expense |
| A T & T | 2/14/2017 | $2,156.93 | Telephone |
| MUTUAL OF OMAHA FOR LIFE INSURANCE | 2/14/2017 | $5,529.66 | Group Life & Medical Insurance |
| NJ Kimme & Company | 2/14/2017 | $3,333.33 | Legislative Consulting |
| SIRIUS COMPUTER SOLUTIONS | 2/14/2017 | $420.00 | Telephone |
| UNIVERSITY OF ILL. AT CHICAGO | 2/14/2017 | $12,500.00 | Regional Programs and Studies Non-Cap Expense |
| UNITED NETWORK SYSTEMS, INC. | 2/14/2017 | $1,066.00 | Telephone |
| U.S. BANK NATIONAL ASSOCIATION | 2/14/2017 | $3,753.42 | Financial Transaction Cost |
| A-PRO EXECS, LLC | 2/14/2017 | $330.53 | Temporaries |
| A-PRO EXECS, LLC | 2/14/2017 | $550.88 | Temporaries |
| A-PRO EXECS, LLC | 2/14/2017 | $437.03 | Temporaries |
| A-PRO EXECS, LLC | 2/14/2017 | $550.88 | Temporaries |
| Balon Int'l Corp d/b/a R.T. Beverage | 2/14/2017 | $104.10 | Other Supplies |
| BLUE CROSS BLUE SHIELD HEALTH | 2/14/2017 | $143,245.25 | Group Life & Medical Insurance |
| BENEFITS RESOURCE, INC. | 2/14/2017 | $583.00 | Other Employee Benefits |
| BENEFITS RESOURCE, INC. | 2/14/2017 | $328.88 | Other Employee Benefits |
| BURTON, RAHMAN | 2/14/2017 | $379.85 | Travel Expense |
| CALDWELL LETTER SERVICE | 2/14/2017 | $1,744.00 | Printing |
| CALDWELL LETTER SERVICE | 2/14/2017 | $534.40 | Mailing House Expense---ADA Paratransit Certificat |
| CHICAGO HEARING SOCIETY LESTER AND ROSALEE ANIXTER CENTER | 2/14/2017 | $232.00 | Interpreter Services |
| COGENT COMMUNICATIONS, INC. | 2/14/2017 | $725.00 | Data Services |
| COMET MESSENGER SERVICE | 2/14/2017 | $172.05 | Messengers |
| DALY, BETH | 2/14/2017 | $283.87 | Travel Expense |
| DELTA-T GROUP ILLINOIS, INC. | 2/14/2017 | $787.75 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 2/14/2017 | $517.50 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 2/14/2017 | $862.50 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 2/14/2017 | $862.50 | Temporaries |
| DILLARD, KIRK A. | 2/14/2017 | $77.35 | Travel Expense |
| DILLARD, KIRK A. | 2/14/2017 | $51.60 | Business Expense |
| eBid Systems | 2/14/2017 | $5,500.00 | Computer Software |
| EDENRED | 2/14/2017 | $29,421.00 | Purchase Service |
| FRANCZEK RADELET P.C. | 2/14/2017 | $1,131.00 | Legal Fees |
| FRANCZEK RADELET P.C. | 2/14/2017 | $4,819.00 | Legal Fees |
| FRANCZEK RADELET P.C. | 2/14/2017 | $175.00 | Legal Fees |
| HORIZONS FOR THE BLIND | 2/14/2017 | $20.02 | Translation/Interpreter Services---ADA Paratransit |
| HORIZONS FOR THE BLIND | 2/14/2017 | $175.00 | Translation/Interpreter Services---ADA Paratransit |
| LEINENWEBER & BARONI, LLC | 2/14/2017 | $5,833.33 | Legislative Consulting |
| LifeStart Wellness Network | 2/14/2017 | $1,402.50 | Employee Recognition and Morale |
| Susan Massel | 2/14/2017 | $15.60 | Business Expense |
| MCGUIRE WOODS | 2/14/2017 | $164.70 | Other Employee Benefits |
| MESIROW INSURANCE SERVICES, INC. | 2/14/2017 | $21,841.00 | Property & Liability Insurance |
| MOTT MACDONALD, LLC | 2/14/2017 | $26,441.70 | Regional Programs & Studies Non-Cap Expense |
| REDDEN, LEANNE | 2/14/2017 | $560.04 | Business Expense |
| RTA TRANSIT CHECK PROGRAM | 2/14/2017 | $14,552.25 | RTA Employee Fare Check |
| SMITH DAWSON & ANDREWS, INC. | 2/14/2017 | $13,062.51 | Consulting |
| STAPLES BUSINESS ADVANTAGE | 2/14/2017 | $1,961.49 | Computer Supplies |
| STAPLES BUSINESS ADVANTAGE | 2/14/2017 | $1,985.42 | Stationery & Office Supplies |
| STAPLES BUSINESS ADVANTAGE | 2/14/2017 | $1,417.04 | Stationery & Office Supplies |
| TESKA AND ASSOCIATES | 2/14/2017 | $4,040.14 | Regional Programs & Studies Non-Cap Expense |
| TESKA AND ASSOCIATES | 2/14/2017 | $4,849.43 | Regional Programs & Studies Non-Cap Expense |
| TRAWINSKI, MARCIA L. | 2/14/2017 | $60.00 | Professional Services |
| U OF I AT CHGO.-COMP. SCI. | 2/14/2017 | $7,329.42 | Regional Programs & Studies Non-Cap Expense |
| SHI International | 2/21/2017 | $139.00 | Computer Hardware |
| SHI International | 2/21/2017 | $3,593.00 | Software License & Maintenance |
| EMPHASYS | 2/21/2017 | $9,524.31 | Software License & Maintenance |
| A T & T | 2/21/2017 | $374.70 | Telephone |
| CHICAGO SUN TIMES | 2/21/2017 | $5.40 | Public Notice |
| CAIRS | 2/21/2017 | $327.50 | Interpreter Services |
| DEPAUL UNIVERSITY-CONFERENCE SERVICES | 2/21/2017 | $500.00 | Business Expense |
| ENTERPRISE RENT-A-CAR | 2/21/2017 | $82.95 | Travel Expense |
| NTD DISTRIBUTORS INC | 2/21/2017 | $544.80 | Telephone |
| HACKER, BRIAN | 2/21/2017 | $425.00 | Business Expense |
| Edith Morales | 2/21/2017 | $12.23 | Training & Development |
| DILLARD, KIRK A. | 2/21/2017 | $68.91 | Business Expense |
| HORSTING, MICHAEL | 2/21/2017 | $42.56 | Travel Expense |
| HORSTING, MICHAEL | 2/21/2017 | $24.00 | Business Expense |
| SALKAS, KRISTEN | 2/21/2017 | $492.41 | Travel Expense |
| BLAIR, SARAH | 2/21/2017 | $468.27 | Travel Expense |
| WEST PUBLISHING COMPANY | 2/21/2017 | $475.65 | Online Subscription |
| KASTLE SYTEMS | 2/21/2017 | $2,031.12 | Security System |
| BRONNER GROUP, LLC | 2/21/2017 | $1,840.00 | Regional Programs and / or Studies exp (non-cap) |
| CALDWELL LETTER SERVICE | 2/21/2017 | $1,745.00 | Printing |
| CALDWELL LETTER SERVICE | 2/21/2017 | $2,588.00 | Printing |
| CALDWELL LETTER SERVICE | 2/21/2017 | $1,382.42 | Printing |
| CALDWELL LETTER SERVICE | 2/21/2017 | $303.77 | Printing |
| CALDWELL LETTER SERVICE | 2/21/2017 | $692.00 | Printing |
| CALDWELL LETTER SERVICE | 2/21/2017 | $1,302.00 | Printing |
| CALDWELL LETTER SERVICE | 2/21/2017 | $3,966.70 | Mailing House Expense---ADA Paratransit Certificat |
| TRILOGY INTERACTIVE LLC | 2/21/2017 | $480.00 | Software License & Maintenance |
| LARAZA NEWSPAPER | 2/21/2017 | $390.00 | Public Notice |
| COLOR CARD ADMINISTRATOR | 2/21/2017 | $11.25 | Printing |
| COLOR CARD ADMINISTRATOR | 2/21/2017 | $116.00 | Printing |
| HORIZONS FOR THE BLIND | 2/21/2017 | $28.60 | Translation/Interpreter Services---ADA Paratransit |
| Downtown Partners Communications, Inc. | 2/21/2017 | $30,950.88 | Regional Programs and/or Studies Exp (non-capital) |
| PACE | 2/21/2017 | $143,374.89 | Pace- ADA Site Trips |
| DESIGN GROUP SIGNAGE CORPORATION | 2/21/2017 | $403.75 | Reg Coordination Non-Cap Prg Expense |
| DESIGN GROUP SIGNAGE CORPORATION | 2/21/2017 | $340.00 | Reg Coordination Non-Cap Prg Expense |
| THOMSON WEIR, LLC | 2/21/2017 | $7,500.00 | Legislative Consulting |
| FIFTH THIRD BANK | 2/22/2017 | $699.00 | Memberships |
| FIFTH THIRD BANK | 2/22/2017 | $731.22 | Publications |
| FIFTH THIRD BANK | 2/22/2017 | $200.00 | Recruitment |
| FIFTH THIRD BANK | 2/22/2017 | $399.00 | Recruitment |
| FIFTH THIRD BANK | 2/22/2017 | $399.00 | Recruitment |
| FIFTH THIRD BANK | 2/22/2017 | $399.00 | Recruitment |
| FIFTH THIRD BANK | 2/22/2017 | $399.00 | Recruitment |
| FIFTH THIRD BANK | 2/22/2017 | $419.00 | Recruitment |
| FIFTH THIRD BANK | 2/22/2017 | $286.00 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 2/22/2017 | $1,292.40 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 2/22/2017 | $199.00 | Membership |
| FIFTH THIRD BANK | 2/22/2017 | $75.00 | Business Expense |
| FIFTH THIRD BANK | 2/22/2017 | $225.00 | Business Expense |
| FIFTH THIRD BANK | 2/22/2017 | $199.00 | Employee Training & Development |
| FIFTH THIRD BANK | 2/22/2017 | $244.95 | Employee Training & Development |
| FIFTH THIRD BANK | 2/22/2017 | $299.00 | Employee Training & Development |
| FIFTH THIRD BANK | 2/22/2017 | $650.00 | Employee Training & Development |
| FIFTH THIRD BANK | 2/22/2017 | $393.47 | Memberships |
| FIFTH THIRD BANK | 2/22/2017 | $1,275.00 | Consulting |
| FIFTH THIRD BANK | 2/22/2017 | $1,670.00 | Consulting |
| FIFTH THIRD BANK | 2/22/2017 | $10.00 | Travel Expense |
| FIFTH THIRD BANK | 2/22/2017 | $347.38 | Travel Expense |
| FIFTH THIRD BANK | 2/22/2017 | $149.91 | Business Expense |
| FIFTH THIRD BANK | 2/22/2017 | $400.00 | Employee Training and Development |
| FIFTH THIRD BANK | 2/22/2017 | $15.00 | Employee Training and Development |
| FIFTH THIRD BANK | 2/22/2017 | $40.00 | Employee Training and Development |
| FIFTH THIRD BANK | 2/22/2017 | $212.54 | Travel Expense |
| FIFTH THIRD BANK | 2/22/2017 | $75.00 | Software License & Maintenance |
| FIFTH THIRD BANK | 2/22/2017 | $219.00 | Memberships |
| FIFTH THIRD BANK | 2/22/2017 | $287.40 | Travel Expense |
| FIFTH THIRD BANK | 2/22/2017 | $4.30 | Business Expense |
| FIFTH THIRD BANK | 2/22/2017 | $205.00 | Business Expense |
| FIFTH THIRD BANK | 2/22/2017 | $420.00 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 2/22/2017 | $175.00 | Membership |
| FIFTH THIRD BANK | 2/22/2017 | $10.00 | Other Supplies |
| FIFTH THIRD BANK | 2/22/2017 | $46.49 | Other Facility Expenses |
| FIFTH THIRD BANK | 2/22/2017 | $7.00 | Travel Expense |
| FIFTH THIRD BANK | 2/22/2017 | $277.40 | Travel Expense |
| FIFTH THIRD BANK | 2/22/2017 | $535.36 | Travel Expense |
| FIFTH THIRD BANK | 2/22/2017 | $550.00 | Employee Training & Development |
| FIFTH THIRD BANK | 2/22/2017 | $600.00 | Employee Training & Development |
| FIFTH THIRD BANK | 2/22/2017 | $2,500.00 | Sponsorships |
| 175 JACKSON L.L.C. | 2/24/2017 | $20.00 | Office Maintenance |
| 175 JACKSON L.L.C. | 2/24/2017 | $135,919.16 | Rented Office Space |
| 175 JACKSON L.L.C. | 2/24/2017 | $13,838.14 | Utilities |
| FEDERAL EXPRESS CORPORATION | 3/1/2017 | $687.92 | Express Mail |
| INTERACTIVE HEALTH SOLUTIONS | 3/1/2017 | $600.00 | Other Employee Benefits |
| KNOWBE4 | 3/1/2017 | $1,620.00 | Computer Software |
| SHI International | 3/1/2017 | $86.00 | Computer Hardware |
| SHI International | 3/1/2017 | $1,920.00 | Computer Hardware |
| ANDREW PLUMMER & ASSOCIATES | 3/1/2017 | $6,208.00 | Consulting |
| Amazon Web Services, Inc. | 3/1/2017 | $305.04 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 3/1/2017 | $4,748.01 | Reg. Web Apps Software Licenses,Hosting & Support |
| BLUE CROSS BLUE SHIELD HEALTH | 3/1/2017 | $139,575.18 | Group Life & Medical Insurance |
| CAROL NAUGHTON & ASSOCIATES, INC. | 3/1/2017 | $198.00 | Reg Coord Capital Prg Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 3/1/2017 | $2,830.98 | Reg Coordination Non-Cap Prg Expense |
| CDW GOVERNMENT | 3/1/2017 | $2,837.01 | Computer Hardware |
| CDW GOVERNMENT | 3/1/2017 | $99.00 | Computer Hardware |
| CDW GOVERNMENT | 3/1/2017 | $592.43 | Software License & Maintenance |
| CDW GOVERNMENT | 3/1/2017 | $23,400.00 | Software License & Maintenance |
| COMET MESSENGER SERVICE | 3/1/2017 | $181.74 | Messengers |
| CRESTWOOD ASSOCIATES LLC | 3/1/2017 | $2.05 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 3/1/2017 | $7,283.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 3/1/2017 | $990.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 3/1/2017 | $675.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 3/1/2017 | $360.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 3/1/2017 | $7,283.00 | Software & Hardware Support Consulting |
| DELTA DENTAL/PLAN OF ILLINOIS | 3/1/2017 | $7,939.81 | Group Life & Medical Insurance |
| DELTA-T GROUP ILLINOIS, INC. | 3/1/2017 | $633.64 | Temporaries |
| First Transit | 3/1/2017 | $206,469.40 | Purchased Services |
| GOVERNMENT NAVIGATION GROUP INC. | 3/1/2017 | $2,500.00 | Legislative Consulting |
| HICKEY-REYNA, BEA | 3/1/2017 | $33.42 | Travel Expense |
| JEREMY LaMARCHE | 3/1/2017 | $515.09 | Travel Expense |
| JEREMY LaMARCHE | 3/1/2017 | $481.71 | Travel Expense |
| PALMER PRINTING, INC. | 3/1/2017 | $550.00 | Printing |
| PALMER PRINTING, INC. | 3/1/2017 | $570.00 | Printing |
| PALMER PRINTING, INC. | 3/1/2017 | $470.00 | Printing |
| PALMER PRINTING, INC. | 3/1/2017 | $1,450.00 | Printing |
| PAUL L. WILLIAMS & ASSOCIATES, P.C. | 3/1/2017 | $3,333.33 | Legislative Consulting |
| SCREENCHECK NA | 3/1/2017 | $7,857.45 | Purchased Services |
| SCREENCHECK NA | 3/1/2017 | $26,305.35 | Purchased Services |
| SERAFIN & ASSOCIATES, INC. | 3/1/2017 | $600.00 | Consulting |
| STANCIEL, KEVIN | 3/1/2017 | $9.75 | Travel Expense |
| TABET DIVITO & ROTHSTEIN LLC | 3/1/2017 | $4,141.95 | Legal Fees |
| THE ROOSEVELT GROUP | 3/1/2017 | $4,166.67 | Legislative Consulting |
| ZUMACH, MICHAEL | 3/1/2017 | $81.65 | Travel Expense |
| ZUMACH, MICHAEL | 3/1/2017 | $150.00 | Membership |
| ZUMACH, MICHAEL | 3/1/2017 | $105.00 | Publications |
| PACE | 3/1/2017 | $9,880.29 | Other Employee Benefits |
| PACE | 3/1/2017 | $4,958.48 | Regional Programs & Studies Non-Cap Expense |
| PACE | 3/1/2017 | $9,553.33 | Reg Coord Capital Prg Expense |
| 69 West Washington Management Co., LLC | 3/7/2017 | $5,398.50 | Rented Office Space |
| AT&T MOBILITY | 3/7/2017 | $1,958.07 | Telephone |
| AT&T MOBILITY | 3/7/2017 | $3,065.00 | Telephone |
| A T & T | 3/7/2017 | $2,254.19 | Telephone |
| COMCAST | 3/7/2017 | $77.88 | Data Services |
| IMPARK | 3/7/2017 | $3,200.00 | Other Facility Expenses |
| MUTUAL OF OMAHA FOR LIFE INSURANCE | 3/7/2017 | $5,661.14 | Group Life & Medical Insurance |
| NJ Kimme & Company | 3/7/2017 | $3,333.33 | Legislative Consulting |
| URBAN LAND INSTITUTE | 3/7/2017 | $15,000.00 | Regional Programs & Studies Non-Cap Expense |
| COMED | 3/7/2017 | $235.25 | Utilities |
| SMITHEREEN PEST MANAGEMENT | 3/7/2017 | $60.00 | Office Maintenance |
| ALLISON NOBACK | 3/7/2017 | $1,630.56 | Travel Expense |
| A-PRO EXECS, LLC | 3/7/2017 | $293.80 | Temporaries |
| A-PRO EXECS, LLC | 3/7/2017 | $550.88 | Temporaries |
| AURICO | 3/7/2017 | $161.00 | Recruitment |
| BAKER TILLY VIRCHOW KRAUSE, LLP | 3/7/2017 | $9,100.00 | Professional Services |
| BAKER TILLY VIRCHOW KRAUSE, LLP | 3/7/2017 | $9,100.00 | Professional Services |
| BAKER TILLY VIRCHOW KRAUSE, LLP | 3/7/2017 | $9,100.00 | Professional Services |
| BAKER TILLY VIRCHOW KRAUSE, LLP | 3/7/2017 | $9,100.00 | Professional Services |
| BERRY, NICOLE | 3/7/2017 | $1,104.87 | Travel Expense |
| BHUIYA, NORA | 3/7/2017 | $75.00 | Business Expense |
| BURTON, RAHMAN | 3/7/2017 | $433.35 | Travel Expense |
| CALDWELL LETTER SERVICE | 3/7/2017 | $115.60 | Printing |
| CALDWELL LETTER SERVICE | 3/7/2017 | $196.00 | Printing |
| CALDWELL LETTER SERVICE | 3/7/2017 | $2,780.00 | Printing |
| CALDWELL LETTER SERVICE | 3/7/2017 | $504.00 | Mailing House Expense---ADA Paratransit Certificat |
| CH2M HILL, INC. | 3/7/2017 | $10,052.39 | Regional Programs & Studies Non-Cap Expense |
| CH2M HILL, INC. | 3/7/2017 | $6,960.18 | Regional Programs & Studies Non-Cap Expense |
| COMET MESSENGER SERVICE | 3/7/2017 | $132.25 | Messengers |
| DALY, BETH | 3/7/2017 | $267.14 | Travel Expense |
| DELTA-T GROUP ILLINOIS, INC. | 3/7/2017 | $862.50 | Temporaries |
| Dinsmore & Shohl LLP | 3/7/2017 | $7,500.00 | Legal Fees |
| Downtown Partners Communications, Inc. | 3/7/2017 | $23,905.00 | Regional Programs and/or Studies Exp (non-capital) |
| FCL GRAPHICS | 3/7/2017 | $10,170.00 | Printing |
| First Transit | 3/7/2017 | $210,027.88 | Purchased Services |
| FRANCZEK RADELET P.C. | 3/7/2017 | $2,409.50 | Legal Fees |
| FRANCZEK RADELET P.C. | 3/7/2017 | $5,164.00 | Legal Fees |
| FRANCZEK RADELET P.C. | 3/7/2017 | $3,928.50 | Legal Fees |
| FRANCZEK RADELET P.C. | 3/7/2017 | $1,155.00 | Legal Fees |
| GALVAN, ROXANN | 3/7/2017 | $125.00 | Memberships |
| GOVERNMENT NAVIGATION GROUP INC. | 3/7/2017 | $2,500.00 | Legislative Consulting |
| GREENBERG TRAURIG, LLP | 3/7/2017 | $223.66 | Legal Fees |
| JOSEPH J. BURKE, CEBS, SPHR | 3/7/2017 | $2,000.00 | Consulting |
| LEINENWEBER & BARONI, LLC | 3/7/2017 | $5,833.33 | Legislative Consulting |
| PACE | 3/7/2017 | $151,483.93 | Pace- ADA Site Trips |
| PACE | 3/7/2017 | $158,281.07 | Pace- ADA Site Trips |
| PACE | 3/7/2017 | $142,521.35 | Pace- ADA Site Trips |
| PACE | 3/7/2017 | $40,322.45 | Reg Coord Capital Prg Expense |
| PACE | 3/7/2017 | $40,003.96 | Reg Coord Capital Prg Expense |
| QUERREY & HARROW, LTD. | 3/7/2017 | $3,534.52 | Utilities |
| REDDEN, LEANNE | 3/7/2017 | $1,407.39 | Travel Expense |
| RESOURCE SYSTEMS GROUP, INC. | 3/7/2017 | $80,952.19 | Regional Programs & Studies Non-Cap Expense |
| SMITH DAWSON & ANDREWS, INC. | 3/7/2017 | $13,062.51 | Consulting |
| SERAFIN & ASSOCIATES, INC. | 3/7/2017 | $2,737.50 | Consulting |
| SERDIUK, CLAIRE | 3/7/2017 | $407.64 | Travel Expense |
| THOMSON WEIR, LLC | 3/7/2017 | $7,500.00 | Legislative Consulting |
| V3 COMPANIES | 3/7/2017 | $2,247.50 | Professional Services |
| V3 COMPANIES | 3/7/2017 | $20,109.13 | Regional Programs and/or Studies expense (non-cap) |
| Vanguard Archives | 3/7/2017 | $215.50 | Rented Storage Space |
| Vanguard Archives | 3/7/2017 | $214.00 | Rented Storage Space |
| VOCUS, INC - A CISION COMPANY | 3/7/2017 | $9,900.00 | Newsclipping Services |
| WEST PUBLISHING COMPANY | 3/7/2017 | $475.65 | Online Subscription |
| RODRIGUEZ, ELVA | 3/7/2017 | $4.50 | Travel Expense---ADA Paratransit Certification |
| CHICAGO SUN TIMES | 3/14/2017 | $64.80 | Public Notice |
| CITY OF CHICAGO- DEPT OF FAMILY SVCS. | 3/14/2017 | $6,000.00 | Rented Office Space |
| FEDERAL EXPRESS CORPORATION | 3/14/2017 | $97.04 | Express Mail |
| FEDERAL EXPRESS CORPORATION | 3/14/2017 | $12.26 | Express Mail |
| FEDERAL EXPRESS CORPORATION | 3/14/2017 | $26.96 | Express Mail |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 3/14/2017 | $80.83 | Leased and Other Office Equip |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 3/14/2017 | $2,496.54 | Leased and Other Office Equip |
| NOBLE, INC. | 3/14/2017 | $2,460.00 | Sponsorships |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC. | 3/14/2017 | $89,086.33 | Software License & Maintenance |
| ADP - CHICAGO REGION | 3/14/2017 | $381.98 | Data Services |
| ADP - CHICAGO REGION | 3/14/2017 | $455.62 | Data Services |
| ADP - CHICAGO REGION | 3/14/2017 | $389.87 | Data Services |
| ADP - CHICAGO REGION | 3/14/2017 | $56.83 | Data Services |
| ADP - CHICAGO REGION | 3/14/2017 | $955.60 | Data Services |
| ADP - CHICAGO REGION | 3/14/2017 | $405.63 | Data Services |
| Balon Int'l Corp d/b/a R.T. Beverage | 3/14/2017 | $65.42 | Other Supplies |
| Balon Int'l Corp d/b/a R.T. Beverage | 3/14/2017 | $34.56 | Other Supplies |
| BLAIR, SARAH | 3/14/2017 | $405.66 | Travel Expense |
| BENEFITS RESOURCE, INC. | 3/14/2017 | $288.00 | Other Employee Benefits |
| BRONNER GROUP, LLC | 3/14/2017 | $9,280.00 | Regional Programs and / or Studies exp (non-cap) |
| CALDWELL LETTER SERVICE | 3/14/2017 | $1,862.00 | Printing |
| CALDWELL LETTER SERVICE | 3/14/2017 | $115.60 | Printing |
| CALDWELL LETTER SERVICE | 3/14/2017 | $7,880.58 | Mailing House Expense---ADA Paratransit Certificat |
| CDW GOVERNMENT | 3/14/2017 | $97.50 | Computer Software |
| COGENT COMMUNICATIONS, INC. | 3/14/2017 | $725.00 | Data Services |
| DELTA-T GROUP ILLINOIS, INC. | 3/14/2017 | $510.32 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 3/14/2017 | $472.04 | Temporaries |
| DESIGN GROUP SIGNAGE CORPORATION | 3/14/2017 | $720.79 | Reg Coordination Non-Cap Prg Expense |
| DILLARD, KIRK A. | 3/14/2017 | $972.42 | Travel Expense |
| DILLARD, KIRK A. | 3/14/2017 | $46.48 | Business Expense |
| Dinsmore & Shohl LLP | 3/14/2017 | $5,250.00 | Legal Fees |
| DUNCAN ASSOCIATES | 3/14/2017 | $748.62 | Regional Programs & Studies Non-Cap Expense |
| EDENRED | 3/14/2017 | $29,446.05 | Purchase Service |
| FAHRENWALD, PETER | 3/14/2017 | $42.68 | Travel Expense |
| GRANICUS, INC. | 3/14/2017 | $3,279.00 | Software License & Maintenance |
| GRANICUS, INC. | 3/14/2017 | $4,482.00 | Software License & Maintenance |
| LAKE COUNTY | 3/14/2017 | $1,281.62 | Regional Programs and/or Studies expense (non-cap) |
| LifeStart Wellness Network | 3/14/2017 | $1,402.50 | Employee Recognition and Morale |
| MAILFINANCE | 3/14/2017 | $1,150.14 | Leased and Other Office Equip |
| PLANTE & MORAN PLLC | 3/14/2017 | $153,600.00 | Software Development Consulting |
| PUGH, JONES & JOHNSON | 3/14/2017 | $187.50 | Legal Fees |
| PUGH, JONES & JOHNSON | 3/14/2017 | $375.00 | Legal Fees |
| QUERREY & HARROW, LTD. | 3/14/2017 | $28,125.00 | Rented Office Space |
| R4 SERVICES RECORDS MANAGEMENT COMPANY | 3/14/2017 | $1,078.16 | Rented Storage Space |
| RTA TRANSIT CHECK PROGRAM | 3/14/2017 | $13,959.75 | RTA Employee Fare Check |
| SALKAS, KRISTEN | 3/14/2017 | $386.53 | Travel Expense |
| STAPLES BUSINESS ADVANTAGE | 3/14/2017 | $2,729.12 | Stationery & Office Supplies |
| TESKA AND ASSOCIATES | 3/14/2017 | $2,310.88 | Regional Programs & Studies Non-Cap Expense |
| TESKA AND ASSOCIATES | 3/14/2017 | $2,928.16 | Regional Programs & Studies Non-Cap Expense |
| TESKA AND ASSOCIATES | 3/14/2017 | $617.58 | Regional Programs & Studies Non-Cap Expense |
| TRAWINSKI, MARCIA L. | 3/14/2017 | $200.00 | Professional Services |
| TaShyna Willis | 3/14/2017 | $1,782.00 | Tuition Reimbursement |
| COMET MESSENGER SERVICE | 3/14/2017 | $87.07 | Messengers |
| COMET MESSENGER SERVICE | 3/14/2017 | $74.09 | Messengers |
| CHICAGO HEARING SOCIETY LESTER AND ROSALEE ANIXTER CENTER | 3/14/2017 | $116.00 | Translation/Interpreter Services---ADA Paratransit |
| CHICAGO HEARING SOCIETY LESTER AND ROSALEE ANIXTER CENTER | 3/14/2017 | $126.00 | Translation/Interpreter Services---ADA Paratransit |
| CHICAGO HEARING SOCIETY LESTER AND ROSALEE ANIXTER CENTER | 3/14/2017 | $116.00 | Translation/Interpreter Services---ADA Paratransit |
| CHICAGO HEARING SOCIETY LESTER AND ROSALEE ANIXTER CENTER | 3/14/2017 | $116.00 | Translation/Interpreter Services---ADA Paratransit |
| CHICAGO HEARING SOCIETY LESTER AND ROSALEE ANIXTER CENTER | 3/14/2017 | $116.00 | Translation/Interpreter Services---ADA Paratransit |
| TMA OF LAKE COOK | 3/16/2017 | $288.00 | Corporate Dues |
| A T & T | 3/21/2017 | $241.64 | Telephone |
| CCH INCORPORATED | 3/21/2017 | $155.40 | Publications |
| CHADDICK INSTITUTE FOR METROPOLITAN DEVELOPMENT | 3/21/2017 | $348.97 | Business Expense |
| FEDERAL EXPRESS CORPORATION | 3/21/2017 | $326.45 | Express Mail |
| INTERFAX | 3/21/2017 | $3,000.00 | Software License & Maintenance |
| SHI International | 3/21/2017 | $5,895.00 | Computer Software |
| VILLAGE OF DEERFIELD, ILLINOIS | 3/21/2017 | $74.69 | Business Expense |
| AECOM | 3/21/2017 | $9,874.06 | Regional Programs & Studies Non-Cap Expense |
| ANDREW PLUMMER & ASSOCIATES | 3/21/2017 | $3,312.00 | Consulting |
| Amazon Web Services, Inc. | 3/21/2017 | $275.52 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 3/21/2017 | $4,410.77 | Reg. Web Apps Software Licenses,Hosting & Support |
| Balon Int'l Corp d/b/a R.T. Beverage | 3/21/2017 | $624.60 | Other Supplies |
| Balon Int'l Corp d/b/a R.T. Beverage | 3/21/2017 | $270.66 | Other Supplies |
| BRADLEY, VICKIE | 3/21/2017 | $63.13 | Travel Expense |
| CALDWELL LETTER SERVICE | 3/21/2017 | $488.26 | Printing |
| CALDWELL LETTER SERVICE | 3/21/2017 | $1,539.33 | Mailing House Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 3/21/2017 | $25,289.54 | Reg Coord Capital Prg Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 3/21/2017 | $9,200.78 | Reg Coord Capital Prg Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 3/21/2017 | $173.00 | Reg Coordination Non-Cap Prg Expense |
| CHICAGO HEARING SOCIETY LESTER AND ROSALEE ANIXTER CENTER | 3/21/2017 | $116.00 | Translation/Interpreter Services---ADA Paratransit |
| CHICAGO HEARING SOCIETY LESTER AND ROSALEE ANIXTER CENTER | 3/21/2017 | $116.00 | Translation/Interpreter Services---ADA Paratransit |
| CH2M HILL, INC. | 3/21/2017 | $44,368.84 | Regional Programs & Studies Expense (capital) |
| CITY OF NAPERVILLE | 3/21/2017 | $22,010.27 | Regional Programs and/or Studies expense (non-cap) |
| CITY OF NAPERVILLE | 3/21/2017 | $24,457.75 | Regional Programs and/or Studies expense (non-cap) |
| DILLARD, KIRK A. | 3/21/2017 | $496.02 | Travel Expense |
| DILLARD, KIRK A. | 3/21/2017 | $105.65 | Business Expense |
| DUPAGE COUNTY | 3/21/2017 | $18,229.47 | Regional Programs and/or Studies expense (non-cap) |
| FCL GRAPHICS | 3/21/2017 | $15,921.00 | Printing |
| FIFTH THIRD BANK | 3/21/2017 | $35.00 | Business Expense |
| FIFTH THIRD BANK | 3/21/2017 | $43.73 | Business Expense |
| FIFTH THIRD BANK | 3/21/2017 | $75.00 | Business Expense |
| FIFTH THIRD BANK | 3/21/2017 | $749.00 | Employee Training & Development |
| FIFTH THIRD BANK | 3/21/2017 | $900.00 | Employee Training & Development |
| FIFTH THIRD BANK | 3/21/2017 | $900.00 | Employee Training & Development |
| FIFTH THIRD BANK | 3/21/2017 | $260.00 | Recruitment |
| FIFTH THIRD BANK | 3/21/2017 | $270.30 | Recruitment |
| FIFTH THIRD BANK | 3/21/2017 | $20.00 | Recruitment |
| FIFTH THIRD BANK | 3/21/2017 | $295.00 | Recruitment |
| FIFTH THIRD BANK | 3/21/2017 | $295.00 | Recruitment |
| FIFTH THIRD BANK | 3/21/2017 | $99.00 | Training & Development |
| FIFTH THIRD BANK | 3/21/2017 | $199.00 | Training & Development |
| FIFTH THIRD BANK | 3/21/2017 | $97.95 | Business Expense |
| FIFTH THIRD BANK | 3/21/2017 | $795.00 | Employee Training & Development |
| FIFTH THIRD BANK | 3/21/2017 | $1,045.00 | Employee Training & Development |
| FIFTH THIRD BANK | 3/21/2017 | $7.00 | Travel Expense |
| FIFTH THIRD BANK | 3/21/2017 | $276.40 | Travel Expense |
| FIFTH THIRD BANK | 3/21/2017 | $133.66 | Business Expense |
| FIFTH THIRD BANK | 3/21/2017 | $125.00 | Employee Training and Development |
| FIFTH THIRD BANK | 3/21/2017 | $75.00 | Software License & Maintenance |
| FIFTH THIRD BANK | 3/21/2017 | $2.80 | Business Expense |
| FIFTH THIRD BANK | 3/21/2017 | $97.95 | Business Expense |
| FIFTH THIRD BANK | 3/21/2017 | $50.00 | Memberships |
| FIFTH THIRD BANK | 3/21/2017 | $38.06 | Other Supplies |
| FIFTH THIRD BANK | 3/21/2017 | $112.30 | Other Supplies |
| FIFTH THIRD BANK | 3/21/2017 | $264.12 | Other Supplies |
| GOVERNMENT FINANCE OFFICERS AS | 3/21/2017 | $239.00 | Publications |
| GRANICUS, INC. | 3/21/2017 | $450.00 | Software License & Maintenance |
| HORIZONS FOR THE BLIND | 3/21/2017 | $78.80 | Translation/Interpreter Services---ADA Paratransit |
| HORIZONS FOR THE BLIND | 3/21/2017 | $11.44 | Translation/Interpreter Services---ADA Paratransit |
| ILLINOIS CHAMBER OF COMM | 3/21/2017 | $10,000.00 | Corporate Dues |
| LEARY, JILL | 3/21/2017 | $1,085.83 | Travel Expense |
| KASTLE SYTEMS | 3/21/2017 | $2,031.12 | Security System |
| LAKE COUNTY | 3/21/2017 | $770.36 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 3/21/2017 | $1,931.68 | Regional Programs and/or Studies expense (non-cap) |
| MCGUIRE WOODS | 3/21/2017 | $3,123.00 | Other Employee Benefits |
| McHENRY CTY DEPT. OF TRANSPORTATION | 3/21/2017 | $5,023.66 | Regional Programs and/or Studies expense (non-cap) |
| McHENRY CTY DEPT. OF TRANSPORTATION | 3/21/2017 | $31,694.49 | Regional Programs and/or Studies expense (non-cap) |
| MDV Transit & Traffic Solution, Inc. | 3/21/2017 | $47,148.75 | Voice Application - Customer Service |
| SCREENCHECK NA | 3/21/2017 | $9,693.04 | Purchased Services |
| SCREENCHECK NA | 3/21/2017 | $17,232.06 | Purchased Services |
| REDDEN, LEANNE | 3/21/2017 | $2,007.92 | Travel Expense |
| REDDEN, LEANNE | 3/21/2017 | $386.00 | Travel Expense |
| REDDEN, LEANNE | 3/21/2017 | $32.15 | Business Expense |
| ROSEN, DEANE | 3/21/2017 | $93.34 | Business Expense |
| TESKA AND ASSOCIATES | 3/21/2017 | $3,722.86 | Regional Programs & Studies Non-Cap Expense |
| TY LIN INTERNATIONAL | 3/21/2017 | $3,073.99 | Reg Coord Capital Prg Expense |
| URS CORPORATION | 3/21/2017 | $6,746.19 | Reg Coord Capital Prg Expense |
| WEST PUBLISHING COMPANY | 3/21/2017 | $475.65 | Online Subscription |
| WILL COUNTY | 3/21/2017 | $2,032.94 | Regional Programs and/or Studies expense (non-cap) |
| WILL COUNTY | 3/21/2017 | $2,370.75 | Regional Programs and/or Studies expense (non-cap) |
| WILL COUNTY | 3/21/2017 | $8,305.46 | Regional Programs and/or Studies expense (non-cap) |
| WILL COUNTY | 3/21/2017 | $2,599.37 | Regional Programs and/or Studies expense (non-cap) |
| WILL COUNTY | 3/21/2017 | $3,043.14 | Regional Programs and/or Studies expense (non-cap) |
| A-PRO EXECS, LLC | 3/21/2017 | $506.81 | Temporaries |
| A-PRO EXECS, LLC | 3/21/2017 | $433.36 | Temporaries |
| A-PRO EXECS, LLC | 3/21/2017 | $220.35 | Temporaries |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 3/21/2017 | $30,051.82 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 3/21/2017 | $27,301.25 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 3/21/2017 | $26,829.77 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 3/21/2017 | $25,818.15 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 3/21/2017 | $24,869.17 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 3/21/2017 | $65,497.93 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 3/21/2017 | $59,058.08 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 3/21/2017 | $66,821.35 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 3/21/2017 | $59,226.62 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 3/21/2017 | $57,209.39 | Regional Programs and/or Studies expense (non-cap) |
| FAWCETT, MARY | 3/23/2017 | $9,270.32 | Other Pay |
| THE LAW OFFICES OF EUGENE K. HOLLANDERER | 3/24/2017 | $12,594.52 | Other Pay |
| A T & T | 3/28/2017 | $1,863.91 | Telephone |
| BROWN, ALEXANDER | 3/28/2017 | $200.00 | Professional Services |
| BROWN, ALEXANDER | 3/28/2017 | $200.00 | Professional Services |
| CCH INCORPORATED | 3/28/2017 | $372.52 | Publications |
| FEDERAL EXPRESS CORPORATION | 3/28/2017 | $15.02 | Express Mail |
| METROPOLITAN CONFERENCE ON PUBLIC TRANSPORTATION | 3/28/2017 | $750.00 | Sponsorships |
| ORACLE CORPORATION | 3/28/2017 | $564.98 | Software License & Maintenance |
| SAM SCHWARTZ ENGINEERING, PLLC | 3/28/2017 | $1,483.06 | Regional Programs & Studies Non-Cap Expense |
| SAM SCHWARTZ ENGINEERING, PLLC | 3/28/2017 | $7,878.37 | Regional Programs & Studies Non-Cap Expense |
| SAUNDERS, SANDRA | 3/28/2017 | $200.00 | Professional Services |
| SMITH, DORRELL | 3/28/2017 | $200.00 | Professional Services |
| SOUTHCOMM BUSINESS MEDIA | 3/28/2017 | $150.00 | Publications |
| URISA, DEPT. 77-6100 | 3/28/2017 | $175.00 | Memberships |
| ADP - CHICAGO REGION | 3/28/2017 | $40.00 | Data Services |
| Balon Int'l Corp d/b/a R.T. Beverage | 3/28/2017 | $41.64 | Other Supplies |
| Balon Int'l Corp d/b/a R.T. Beverage | 3/28/2017 | $57.04 | Other Supplies |
| BERRY, NICOLE | 3/28/2017 | $64.73 | Travel Expense |
| BLAIR, SARAH | 3/28/2017 | $402.59 | Travel Expense |
| CITY OF NAPERVILLE | 3/28/2017 | $21,015.21 | Regional Programs and/or Studies expense (non-cap) |
| CITY CLUB OF CHICAGO | 3/28/2017 | $70.00 | Business Expense |
| COMET MESSENGER SERVICE | 3/28/2017 | $232.61 | Messengers |
| DELTA DENTAL/PLAN OF ILLINOIS | 3/28/2017 | $7,556.87 | Group Life & Medical Insurance |
| DESIGN GROUP SIGNAGE CORPORATION | 3/28/2017 | $255.00 | Reg Coordination Non-Cap Prg Expense |
| DESIGN GROUP SIGNAGE CORPORATION | 3/28/2017 | $407.55 | Reg Coordination Non-Cap Prg Expense |
| DILLARD, KIRK A. | 3/28/2017 | $163.30 | Business Expense |
| DISABILITY PRIDE PARADE ASSOCIATION | 3/28/2017 | $3,000.00 | Sponsorships |
| Downtown Partners Communications, Inc. | 3/28/2017 | $44,928.14 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 3/28/2017 | $20,522.53 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 3/28/2017 | $15,134.28 | Regional Programs and/or Studies Exp (non-capital) |
| DUPAGE COUNTY | 3/28/2017 | $14,174.38 | Regional Programs and/or Studies expense (non-cap) |
| EUNICE M. ESCOBAR | 3/28/2017 | $941.46 | Travel Expense |
| EUNICE M. ESCOBAR | 3/28/2017 | $125.00 | Memberships |
| First Transit | 3/28/2017 | $196,973.88 | Purchased Services |
| GRANICUS, INC. | 3/28/2017 | $600.00 | Software License & Maintenance |
| HORIZONS FOR THE BLIND | 3/28/2017 | $108.35 | Translation/Interpreter Services---ADA Paratransit |
| HORIZONS FOR THE BLIND | 3/28/2017 | $137.90 | Translation/Interpreter Services---ADA Paratransit |
| HORSTING, MICHAEL | 3/28/2017 | $12.00 | Travel Expense |
| HORSTING, MICHAEL | 3/28/2017 | $24.00 | Business Expense |
| 175 JACKSON L.L.C. | 3/28/2017 | $212.50 | Office Maintenance |
| 175 JACKSON L.L.C. | 3/28/2017 | $110,522.41 | Rented Office Space |
| 175 JACKSON L.L.C. | 3/28/2017 | $13,407.89 | Utilities |
| JACQUELINE WILLIAMS | 3/28/2017 | $300.00 | Professional Services |
| JACQUELINE WILLIAMS | 3/28/2017 | $200.00 | Professional Services |
| KOPICO PRINTING | 3/28/2017 | $1,050.00 | Printing |
| JEREMY LaMARCHE | 3/28/2017 | $2,319.59 | Travel Expense |
| JEREMY LaMARCHE | 3/28/2017 | $521.30 | Travel Expense |
| McHENRY CTY DEPT. OF TRANSPORTATION | 3/28/2017 | $31,490.03 | Regional Programs and/or Studies expense (non-cap) |
| MOTT MACDONALD, LLC | 3/28/2017 | $9,933.89 | Regional Programs & Studies Non-Cap Expense |
| MOTT MACDONALD, LLC | 3/28/2017 | $82,589.05 | Regional Programs & Studies Non-Cap Expense |
| R4 SERVICES RECORDS MANAGEMENT COMPANY | 3/28/2017 | $1,275.16 | Rented Storage Space |
| REDDEN, LEANNE | 3/28/2017 | $666.14 | Travel Expense |
| RESOURCE SYSTEMS GROUP, INC. | 3/28/2017 | $16,552.47 | Regional Programs & Studies Non-Cap Expense |
| SALKAS, KRISTEN | 3/28/2017 | $254.57 | Travel Expense |
| TABET DIVITO & ROTHSTEIN LLC | 3/28/2017 | $6,080.31 | Legal Fees |
| TRILOGY INTERACTIVE LLC | 3/28/2017 | $480.00 | Software License & Maintenance |
| WILL COUNTY | 3/28/2017 | $4,145.22 | Regional Programs and/or Studies expense (non-cap) |
| NEOFUNDS BY NEOPOST | 3/28/2017 | $4,354.34 | General RTA Postage |
| BURTON, RAHMAN | 3/29/2017 | $526.97 | Travel Expense |
| JEREMY LaMARCHE | 3/29/2017 | $500.75 | Travel Expense |
| AT&T MOBILITY | 4/4/2017 | 1,613.53 | Telephone |
| AT&T MOBILITY | 4/4/2017 | 249.95 | Telephone |
| COMCAST | 4/4/2017 | 77.88 | Data Services |
| FEDERAL EXPRESS CORPORATION | 4/4/2017 | 106.27 | Express Mail |
| IPTA | 4/4/2017 | 25,500.00 | Corporate Dues |
| URISA, DEPT. 77-6100 | 4/4/2017 | 175 | Memberships |
| U.S. POSTAL SERVICE | 4/4/2017 | 10,000.00 | Postage---ADA Paratransit Certification |
| COMED | 4/4/2017 | 105.61 | Utilities |
| SMITHEREEN PEST MANAGEMENT | 4/4/2017 | 60 | Office Maintenance |
| CTAA | 4/4/2017 | 300 | Memberships |
| ADP - CHICAGO REGION | 4/4/2017 | 443.08 | Data Services |
| ASGK PUBLIC STRATEGIES LLC, d/b/a KIVVIT | 4/4/2017 | 9,975.00 | Consulting |
| Bloomberg LP | 4/4/2017 | 6,270.00 | Online Subscription |
| BLUE CROSS BLUE SHIELD HEALTH | 4/4/2017 | 141,046.01 | Group Life & Medical Insurance |
| CALDWELL LETTER SERVICE | 4/4/2017 | 987 | Printing |
| CALDWELL LETTER SERVICE | 4/4/2017 | 1,589.00 | Printing |
| CALDWELL LETTER SERVICE | 4/4/2017 | 4,043.00 | Printing |
| CALDWELL LETTER SERVICE | 4/4/2017 | 533.6 | Mailing House Expense---ADA Paratransit Certificat |
| CDW GOVERNMENT | 4/4/2017 | 946.88 | Software License & Maintenance |
| COMET MESSENGER SERVICE | 4/4/2017 | 73.96 | Messengers |
| CRESTWOOD ASSOCIATES LLC | 4/4/2017 | 27,527.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 4/4/2017 | 277.5 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 4/4/2017 | 1,295.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 4/4/2017 | 7,283.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 4/4/2017 | 1,997.25 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 4/4/2017 | 370 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 4/4/2017 | 90 | Software & Hardware Support Consulting |
| JOSEPH J. BURKE, CEBS, SPHR | 4/4/2017 | 2,781.25 | Consulting |
| LEINENWEBER & BARONI, LLC | 4/4/2017 | 5,833.33 | Legislative Consulting |
| PACE | 4/4/2017 | 155,766.29 | Pace- ADA Site Trips |
| PAUL L. WILLIAMS & ASSOCIATES, P.C. | 4/4/2017 | 3,333.33 | Legislative Consulting |
| QUERREY & HARROW, LTD. | 4/4/2017 | 3,375.18 | Utilities |
| SPACEK, DAVID | 4/4/2017 | 35 | Business Expense |
| TESKA AND ASSOCIATES | 4/4/2017 | 5,675.20 | Regional Programs & Studies Non-Cap Expense |
| TESKA AND ASSOCIATES | 4/4/2017 | 865 | Regional Programs & Studies Non-Cap Expense |
| TESKA AND ASSOCIATES | 4/4/2017 | 1,687.36 | Regional Programs & Studies Non-Cap Expense |
| THE ROOSEVELT GROUP | 4/4/2017 | 4,166.67 | Legislative Consulting |
| THE ROOSEVELT GROUP | 4/4/2017 | 4,166.67 | Legislative Consulting |
| THOMSON WEIR, LLC | 4/4/2017 | 7,500.00 | Legislative Consulting |
| TRANSITTALENT.COM LLC | 4/4/2017 | 95 | Publications |
| V3 COMPANIES | 4/4/2017 | 4,495.00 | Professional Services |
| V3 COMPANIES | 4/4/2017 | 25,330.68 | Regional Programs and/or Studies expense (non-cap) |
| Vanguard Archives | 4/4/2017 | 248 | Rented Storage Space |
| Wells Fargo Bank, NA | 4/4/2017 | 247,888.25 | Pension Expense |
| 69 West Washington Management Co., LLC | 4/11/2017 | 5,398.50 | Rented Office Space |
| BROWN, ALEXANDER | 4/11/2017 | 100 | Professional Services |
| CHICAGO DAILY DEFENDER | 4/11/2017 | 369.6 | Public Notice |
| CHICAGO SUN TIMES | 4/11/2017 | 64.8 | Public Notice |
| CHICAGO SUN TIMES | 4/11/2017 | 66.6 | Public Notice |
| CITY OF CHICAGO | 4/11/2017 | 400 | Professional Services |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 4/11/2017 | 80.83 | Leased and Other Office Equip |
| MUTUAL OF OMAHA FOR LIFE INSURANCE | 4/11/2017 | 6,467.20 | Group Life & Medical Insurance |
| NJ Kimme & Company | 4/11/2017 | 3,333.33 | Legislative Consulting |
| SAUNDERS, SANDRA | 4/11/2017 | 100 | Professional Services |
| SMITH, DORRELL | 4/11/2017 | 100 | Professional Services |
| TMA OF LAKE COOK | 4/11/2017 | 6,315.68 | Regional Programs & Studies Non-Cap Expense |
| HIGHTAIL FORMERLY YOUSENDIT | 4/11/2017 | 1,150.00 | Software License & Maintenance |
| ADP - CHICAGO REGION | 4/11/2017 | 392.49 | Data Services |
| AURICO | 4/11/2017 | 39.5 | Recruitment |
| BLAIR, SARAH | 4/11/2017 | 355.85 | Travel Expense |
| BENEFITS RESOURCE, INC. | 4/11/2017 | 288 | Other Employee Benefits |
| CALDWELL LETTER SERVICE | 4/11/2017 | 1,588.49 | Mailing House Expense |
| COGENT COMMUNICATIONS, INC. | 4/11/2017 | 725 | Data Services |
| COMET MESSENGER SERVICE | 4/11/2017 | 86.18 | Messengers |
| DALY, BETH | 4/11/2017 | 237.25 | Travel Expense |
| DELTA-T GROUP ILLINOIS, INC. | 4/11/2017 | 637.9 | Temporaries |
| Downtown Partners Communications, Inc. | 4/11/2017 | 23,905.00 | Regional Programs and/or Studies Exp (non-capital) |
| DUNCAN ASSOCIATES | 4/11/2017 | 572.48 | Regional Programs & Studies Non-Cap Expense |
| FOSTER, DAPHINE | 4/11/2017 | 33.58 | Business Expense |
| GRANICUS, INC. | 4/11/2017 | 150 | Software License & Maintenance |
| JACQUELINE WILLIAMS | 4/11/2017 | 100 | Professional Services |
| JEREMY LaMARCHE | 4/11/2017 | 200.98 | Travel Expense |
| LifeStart Wellness Network | 4/11/2017 | 1,402.50 | Employee Recognition and Morale |
| MCGUIRE WOODS | 4/11/2017 | 4,164.30 | Other Employee Benefits |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 4/11/2017 | 143,234.62 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 4/11/2017 | 143,234.62 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 4/11/2017 | 143,234.62 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 4/11/2017 | 143,234.62 | Purchased Service---ADA Paratransit Certification |
| PACE | 4/11/2017 | 4,902.37 | Regional Programs & Studies Non-Cap Expense |
| REDDEN, LEANNE | 4/11/2017 | 2,252.24 | Travel Expense |
| SZMURLO, CHRISTOPHER | 4/11/2017 | 13 | Travel Expense |
| SZMURLO, CHRISTOPHER | 4/11/2017 | 15 | Business Expense |
| URS CORPORATION | 4/11/2017 | 17,505.77 | Reg Coord Capital Prg Expense |
| TaShyna Willis | 4/11/2017 | 1,218.00 | Tuition Reimbursement |
| ZUMACH, MICHAEL | 4/11/2017 | 336.65 | Travel Expense |
| RTA TRANSIT CHECK PROGRAM | 4/12/2017 | 14,002.00 | RTA Employee Fare Check |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 4/19/2017 | 2,496.54 | Leased and Other Office Equip |
| LITTLE CITY FOUNDATION | 4/19/2017 | 13,278.15 | Regional Programs and/or Studies expense (non-cap) |
| RUSSELL THATCHER/THATCHER CONSULTING LLC | 4/19/2017 | 8,063.57 | Employee Training and Development |
| SAUNDERS, SANDRA | 4/19/2017 | 100 | Professional Services |
| SHI International | 4/19/2017 | 5,490.00 | Software License & Maintenance |
| SMITH, DORRELL | 4/19/2017 | 100 | Professional Services |
| ADP - CHICAGO REGION | 4/19/2017 | 438.81 | Data Services |
| AECOM | 4/19/2017 | 18,035.14 | Regional Programs & Studies Non-Cap Expense |
| Balon Int'l Corp d/b/a R.T. Beverage | 4/19/2017 | 113.1 | Other Supplies |
| BLAIR, SARAH | 4/19/2017 | 323.75 | Travel Expense |
| BURTON, RAHMAN | 4/19/2017 | 727.6 | Travel Expense |
| CALDWELL LETTER SERVICE | 4/19/2017 | 1,256.00 | Printing---ADA Travel Training |
| CALDWELL LETTER SERVICE | 4/19/2017 | 2,930.00 | Printing |
| CALDWELL LETTER SERVICE | 4/19/2017 | 852 | Printing |
| CALDWELL LETTER SERVICE | 4/19/2017 | 400 | Printing |
| CALDWELL LETTER SERVICE | 4/19/2017 | 115.6 | Printing |
| CALDWELL LETTER SERVICE | 4/19/2017 | 3,982.00 | Printing |
| CALDWELL LETTER SERVICE | 4/19/2017 | 8,711.30 | Mailing House Expense---ADA Paratransit Certificat |
| CALDWELL LETTER SERVICE | 4/19/2017 | 540.4 | Mailing House Expense---ADA Paratransit Certificat |
| CAROL NAUGHTON & ASSOCIATES, INC. | 4/19/2017 | 1,438.50 | Reg Coord Capital Prg Expense |
| COMET MESSENGER SERVICE | 4/19/2017 | 65.99 | Messengers |
| DELTA-T GROUP ILLINOIS, INC. | 4/19/2017 | 1,233.27 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 4/19/2017 | 578.36 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 4/19/2017 | 630.75 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 4/19/2017 | 637.9 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 4/19/2017 | 637.9 | Temporaries |
| ENERGY CAP | 4/19/2017 | 13,122.00 | Software License & Maintenance |
| ENERGY CAP | 4/19/2017 | 40,000.00 | Software License & Maintenance |
| HORIZONS FOR THE BLIND | 4/19/2017 | 17.16 | Translation/Interpreter Services---ADA Paratransit |
| HORSTING, MICHAEL | 4/19/2017 | 45.28 | Travel Expense |
| JACQUELINE WILLIAMS | 4/19/2017 | 200 | Professional Services |
| KASTLE SYTEMS | 4/19/2017 | 2,031.12 | Security System |
| LARAZA NEWSPAPER | 4/19/2017 | 410 | Public Notice |
| Morgan Stanley | 4/19/2017 | 33,339.45 | Other Financing Uses |
| MULTILINGUAL CONNECTIONS | 4/19/2017 | 145 | Translation/Interpreter Services |
| QUERREY & HARROW, LTD. | 4/19/2017 | 28,125.00 | Rented Office Space |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 4/19/2017 | 41,000.53 | Regional Programs and/or Studies expense (non-cap) |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 4/19/2017 | 40,044.98 | Regional Programs and/or Studies expense (non-cap) |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 4/19/2017 | 44,140.47 | Regional Programs and/or Studies expense (non-cap) |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 4/19/2017 | 42,628.35 | Regional Programs and/or Studies expense (non-cap) |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 4/19/2017 | 47,700.78 | Regional Programs and/or Studies expense (non-cap) |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 4/19/2017 | 44,713.17 | Regional Programs and/or Studies expense (non-cap) |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 4/19/2017 | 45,198.18 | Regional Programs and/or Studies expense (non-cap) |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 4/19/2017 | 41,913.46 | Regional Programs and/or Studies expense (non-cap) |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 4/19/2017 | 34,272.74 | Regional Programs and/or Studies expense (non-cap) |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 4/19/2017 | 38,371.33 | Regional Programs and/or Studies expense (non-cap) |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 4/19/2017 | 40,179.76 | Regional Programs and/or Studies expense (non-cap) |
| RIDGE MAINTENANCE GROUP | 4/19/2017 | 107.8 | Equipment Maintenance |
| SERAFIN & ASSOCIATES, INC. | 4/19/2017 | 1,425.00 | Consulting |
| SPACEK, DAVID | 4/19/2017 | 453.06 | Travel Expense |
| STAPLES BUSINESS ADVANTAGE | 4/19/2017 | 1,468.16 | Stationery & Office Supplies |
| STUDIO V DESIGN | 4/19/2017 | 7,200.00 | Graphic Design Services |
| WEST PUBLISHING COMPANY | 4/19/2017 | 475.65 | Online Subscription |
| PACE | 4/19/2017 | 4,578.11 | Regional Programs & Studies Non-Cap Expense |
| METRA | 4/19/2017 | 13,888.56 | Property & Liability Insurance |
| CITY OF NAPERVILLE | 4/19/2017 | 23,487.57 | Regional Programs and/or Studies expense (non-cap) |
| FIFTH THIRD BANK | 4/19/2017 | - | Travel Expense |
| FIFTH THIRD BANK | 4/19/2017 | 14.25 | Travel Expense |
| FIFTH THIRD BANK | 4/19/2017 | 35 | Business Expense |
| FIFTH THIRD BANK | 4/19/2017 | 35 | Business Expense |
| FIFTH THIRD BANK | 4/19/2017 | 90.6 | Business Expense |
| FIFTH THIRD BANK | 4/19/2017 | 110.6 | Business Expense |
| FIFTH THIRD BANK | 4/19/2017 | 304.7 | Business Expense |
| FIFTH THIRD BANK | 4/19/2017 | - | Employee Training & Development |
| FIFTH THIRD BANK | 4/19/2017 | 825 | Employee Training & Development |
| FIFTH THIRD BANK | 4/19/2017 | 50 | Memberships |
| FIFTH THIRD BANK | 4/19/2017 | 67.96 | Recruitment |
| FIFTH THIRD BANK | 4/19/2017 | 213 | Recruitment |
| FIFTH THIRD BANK | 4/19/2017 | 555.28 | Recruitment |
| FIFTH THIRD BANK | 4/19/2017 | 760.5 | Recruitment |
| FIFTH THIRD BANK | 4/19/2017 | 1,170.00 | Recruitment |
| FIFTH THIRD BANK | 4/19/2017 | 1,336.90 | Recruitment |
| FIFTH THIRD BANK | 4/19/2017 | 36.38 | Business Expense |
| FIFTH THIRD BANK | 4/19/2017 | 360 | Business Expense |
| FIFTH THIRD BANK | 4/19/2017 | 15 | Employee Training & Development |
| FIFTH THIRD BANK | 4/19/2017 | 404 | Memberships |
| FIFTH THIRD BANK | 4/19/2017 | 333.4 | Travel Expense |
| FIFTH THIRD BANK | 4/19/2017 | 15 | Employee Training and Development |
| FIFTH THIRD BANK | 4/19/2017 | 1,180.00 | Employee Training and Development |
| FIFTH THIRD BANK | 4/19/2017 | 75 | Software License & Maintenance |
| FIFTH THIRD BANK | 4/19/2017 | 175 | Business Expense |
| FIFTH THIRD BANK | 4/19/2017 | 690 | Business Expense |
| FIFTH THIRD BANK | 4/19/2017 | 3.2 | Business Expense |
| FIFTH THIRD BANK | 4/19/2017 | 95 | Business Expense |
| FIFTH THIRD BANK | 4/19/2017 | 217.29 | Business Expense |
| FIFTH THIRD BANK | 4/19/2017 | 425 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 4/19/2017 | 590 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 4/19/2017 | 170 | Public Notice |
| FIFTH THIRD BANK | 4/19/2017 | - | Travel Expense |
| FIFTH THIRD BANK | 4/19/2017 | 85 | Employee Training & Development |
| FIFTH THIRD BANK | 4/19/2017 | 47.88 | Online Subscription |
| FIFTH THIRD BANK | 4/19/2017 | 500 | Sponsorships |
| 69 West Washington Management Co., LLC | 4/25/2017 | 5,398.50 | Rented Office Space |
| CHICAGO UNION STATION COMPANY | 4/25/2017 | 318,390.88 | MOU-Union Station (Amtrak) |
| A T & T | 4/25/2017 | 292.49 | Telephone |
| Amazon Web Services, Inc. | 4/25/2017 | 305.04 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 4/25/2017 | 4,749.55 | Reg. Web Apps Software Licenses,Hosting & Support |
| BERRY, NICOLE | 4/25/2017 | 170 | Sponsorships |
| CALDWELL LETTER SERVICE | 4/25/2017 | 3,291.00 | Printing---ADA Travel Training |
| CALDWELL LETTER SERVICE | 4/25/2017 | 196 | Printing |
| CALDWELL LETTER SERVICE | 4/25/2017 | 1,347.00 | Printing |
| CALDWELL LETTER SERVICE | 4/25/2017 | 255 | Printing |
| CHICAGO BAR ASSOCIATION | 4/25/2017 | 432 | Memberships |
| CHICAGO MINORITY SUPPLIER | 4/25/2017 | 850 | Sponsorships |
| CH2M HILL, INC. | 4/25/2017 | 2,675.30 | Regional Programs & Studies Non-Cap Expense |
| COLETTE HOLT & ASSOCIATES | 4/25/2017 | 375 | Consulting |
| CITY OF NAPERVILLE | 4/25/2017 | 22,236.05 | Regional Programs and/or Studies expense (non-cap) |
| COMTO | 4/25/2017 | 5,000.00 | Sponsorships |
| COMET MESSENGER SERVICE | 4/25/2017 | 119.48 | Messengers |
| CRESTWOOD ASSOCIATES LLC | 4/25/2017 | 2,565.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 4/25/2017 | 277.5 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 4/25/2017 | 720 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 4/25/2017 | 665 | Software & Hardware Support Consulting |
| DELTA-T GROUP ILLINOIS, INC. | 4/25/2017 | 637.9 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 4/25/2017 | 603.88 | Temporaries |
| DILLARD, KIRK A. | 4/25/2017 | 85.98 | Travel Expense |
| DILLARD, KIRK A. | 4/25/2017 | 1,761.71 | Travel Expense |
| DILLARD, KIRK A. | 4/25/2017 | 765.96 | Travel Expense |
| DILLARD, KIRK A. | 4/25/2017 | 56.96 | Business Expense |
| HACKER, BRIAN | 4/25/2017 | 25.4 | Travel Expense |
| HILL INTERNATIONAL, INC. | 4/25/2017 | 2,278.00 | Professional Services |
| 175 JACKSON L.L.C. | 4/25/2017 | 660 | Office Maintenance |
| 175 JACKSON L.L.C. | 4/25/2017 | 135,898.11 | Rented Office Space |
| 175 JACKSON L.L.C. | 4/25/2017 | 14,044.50 | Utilities |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 4/25/2017 | 143,234.62 | Purchased Service---ADA Paratransit Certification |
| SCREENCHECK NA | 4/25/2017 | 7,216.54 | Purchased Services |
| SCREENCHECK NA | 4/25/2017 | 17,668.08 | Purchased Services |
| REDD, LATOYA | 4/25/2017 | 47.6 | Travel Expense |
| REDDEN, LEANNE | 4/25/2017 | 71.56 | Travel Expense |
| SALKAS, KRISTEN | 4/25/2017 | 393.49 | Travel Expense |
| SOLIDLINE MEDIA | 4/25/2017 | 8,736.00 | Audio and Visual Production---ADA Travel Training |
| TRILOGY INTERACTIVE LLC | 4/25/2017 | 520 | Software License & Maintenance |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 5/2/2017 | 107 | Memberships |
| AT&T MOBILITY | 5/2/2017 | 1,717.00 | Telephone |
| AT&T MOBILITY | 5/2/2017 | 1,356.94 | Telephone |
| A T & T | 5/2/2017 | 2,031.88 | Telephone |
| COMCAST | 5/2/2017 | 77.88 | Telephone |
| MWAKATAPANYA, HAPPINESS | 5/2/2017 | 51.74 | Business Expense |
| COMET MESSENGER SERVICE | 5/2/2017 | 224.29 | Messengers |
| Downtown Partners Communications, Inc. | 5/2/2017 | 37,930.22 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 5/2/2017 | 20,522.53 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 5/2/2017 | 15,134.28 | Regional Programs and/or Studies Exp (non-capital) |
| GILES-SELLERS, DEBRA | 5/2/2017 | 4.5 | Travel Expense |
| GILES-SELLERS, DEBRA | 5/2/2017 | 7.95 | Business Expense |
| GOVERNMENT FINANCE OFFICERS AS | 5/2/2017 | 50 | Publications |
| HACKER, BRIAN | 5/2/2017 | 14.5 | Travel Expense |
| HORSTING, MICHAEL | 5/2/2017 | 555 | Memberships |
| JEREMY LaMARCHE | 5/2/2017 | 754.63 | Travel Expense |
| JEREMY LaMARCHE | 5/2/2017 | 115.3 | Travel Expense |
| LINJEN PROMOTIONS, INC. | 5/2/2017 | 230 | Printing |
| LARAZA NEWSPAPER | 5/2/2017 | 360 | Public Notice |
| PALMER PRINTING, INC. | 5/2/2017 | 375 | Printing |
| PALMER PRINTING, INC. | 5/2/2017 | 2,170.00 | Printing |
| SZMURLO, CHRISTOPHER | 5/2/2017 | 37.25 | Travel Expense |
| SZMURLO, CHRISTOPHER | 5/2/2017 | 30 | Business Expense |
| TESKA AND ASSOCIATES | 5/2/2017 | 567.06 | Regional Programs & Studies Non-Cap Expense |
| TESKA AND ASSOCIATES | 5/2/2017 | 1,871.17 | Regional Programs & Studies Non-Cap Expense |
| BURTON, RAHMAN | 5/2/2017 | 353.1 | Travel Expense |
| NEOFUNDS BY NEOPOST | 5/2/2017 | 1,000.00 | General RTA Postage |
| MICOM FORMS & SYSTEMS | 5/3/2017 | 368.18 | Business Expense |
| CHICAGO SUN TIMES | 5/9/2017 | 73.8 | Public Notice |
| CITY OF CHICAGO | 5/9/2017 | 500 | Professional Services |
| NJ Kimme & Company | 5/9/2017 | 3,333.33 | Legislative Consulting |
| POSTMASTER | 5/9/2017 | 1,300.00 | Postage |
| SMITH, DORRELL | 5/9/2017 | 400 | Professional Services |
| SMITHEREEN PEST MANAGEMENT | 5/9/2017 | 60 | Office Maintenance |
| MUTUAL OF OMAHA FOR LIFE INSURANCE | 5/9/2017 | 5,832.70 | Group Life & Medical Insurance |
| ANDREW PLUMMER & ASSOCIATES | 5/9/2017 | 5,037.00 | Consulting |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 5/9/2017 | 1,585.42 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 5/9/2017 | 1,225.20 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 5/9/2017 | 1,523.09 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 5/9/2017 | 2,017.81 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 5/9/2017 | 1,559.35 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 5/9/2017 | 1,938.48 | Regional Programs and/or Studies expense (non-cap) |
| BLAIR, SARAH | 5/9/2017 | 379.01 | Travel Expense |
| BLUE CROSS BLUE SHIELD HEALTH | 5/9/2017 | 137,489.93 | Group Life & Medical Insurance |
| BROWN, ALEXANDER | 5/9/2017 | 400 | Professional Services |
| BROWN, ALEXANDER | 5/9/2017 | 200 | Professional Services |
| CALDWELL LETTER SERVICE | 5/9/2017 | 681.69 | Printing |
| CALDWELL LETTER SERVICE | 5/9/2017 | 887 | Printing |
| CALDWELL LETTER SERVICE | 5/9/2017 | 1,563.58 | Mailing House Expense |
| CALDWELL LETTER SERVICE | 5/9/2017 | 4,877.00 | Mailing House Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 5/9/2017 | 2,520.91 | Reg Coord Capital Prg Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 5/9/2017 | 1,335.00 | Reg Coordination Non-Cap Prg Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 5/9/2017 | 787.3 | Reg Coordination Non-Cap Prg Expense |
| CH2M HILL, INC. | 5/9/2017 | 29,169.34 | Regional Programs & Studies Non-Cap Expense |
| CH2M HILL, INC. | 5/9/2017 | 6,932.02 | Regional Programs & Studies Non-Cap Expense |
| CH2M HILL, INC. | 5/9/2017 | 2,339.41 | Regional Programs & Studies Non-Cap Expense |
| COGENT COMMUNICATIONS, INC. | 5/9/2017 | 725 | Data Services |
| COMET MESSENGER SERVICE | 5/9/2017 | 75.41 | Messengers |
| DELTA DENTAL/PLAN OF ILLINOIS | 5/9/2017 | 7,760.46 | Group Life & Medical Insurance |
| DELTA-T GROUP ILLINOIS, INC. | 5/9/2017 | 637.9 | Temporaries |
| Downtown Partners Communications, Inc. | 5/9/2017 | 23,905.00 | Regional Programs and/or Studies Exp (non-capital) |
| First Transit | 5/9/2017 | 207,250.30 | Purchased Services |
| GALVAN, LUNA | 5/9/2017 | 18.94 | Training & Development |
| GOVERNMENT NAVIGATION GROUP INC. | 5/9/2017 | 2,500.00 | Legislative Consulting |
| JACQUELINE WILLIAMS | 5/9/2017 | 400 | Professional Services |
| JOSEPH J. BURKE, CEBS, SPHR | 5/9/2017 | 2,406.25 | Consulting |
| KOZICKI, JAMES | 5/9/2017 | 900 | Consulting - Facility |
| LAKE COUNTY | 5/9/2017 | 2,499.24 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/9/2017 | 2,977.98 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/9/2017 | 2,643.42 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/9/2017 | 2,899.74 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/9/2017 | 3,220.57 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/9/2017 | 3,000.41 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/9/2017 | 2,467.01 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/9/2017 | 3,398.90 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/9/2017 | 3,441.52 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/9/2017 | 3,913.53 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/9/2017 | 1,984.73 | Regional Programs and/or Studies expense (non-cap) |
| LEINENWEBER & BARONI, LLC | 5/9/2017 | 5,833.33 | Legislative Consulting |
| MCGUIRE WOODS | 5/9/2017 | 7,392.60 | Other Employee Benefits |
| PAUL L. WILLIAMS & ASSOCIATES, P.C. | 5/9/2017 | 3,333.33 | Legislative Consulting |
| QUERREY & HARROW, LTD. | 5/9/2017 | 3,553.82 | Utilities |
| RESOURCE SYSTEMS GROUP, INC. | 5/9/2017 | 10,439.75 | Regional Programs & Studies Non-Cap Expense |
| RIDGE MAINTENANCE GROUP | 5/9/2017 | 107.8 | Equipment Maintenance |
| SALKAS, KRISTEN | 5/9/2017 | 308.71 | Travel Expense |
| SAM SCHWARTZ ENGINEERING, PLLC | 5/9/2017 | 7,336.99 | Regional Programs & Studies Non-Cap Expense |
| SAUNDERS, SANDRA | 5/9/2017 | 400 | Professional Services |
| SMITH DAWSON & ANDREWS, INC. | 5/9/2017 | 13,062.51 | Legislative Consulting |
| SINGH, HERSH | 5/9/2017 | 25.36 | Business Expense |
| TESKA AND ASSOCIATES | 5/9/2017 | 2,746.99 | Regional Programs & Studies Non-Cap Expense |
| THE ROOSEVELT GROUP | 5/9/2017 | 4,166.67 | Legislative Consulting |
| THOMSON WEIR, LLC | 5/9/2017 | 7,500.00 | Legislative Consulting |
| TY LIN INTERNATIONAL | 5/9/2017 | 2,871.77 | Reg Coord Capital Prg Expense |
| TY LIN INTERNATIONAL | 5/9/2017 | 2,150.49 | Regional Programs & Studies Non-Cap Expense |
| Vanguard Archives | 5/9/2017 | 214 | Rented Storage Space |
| WATTS, CLARISSA | 5/9/2017 | 31 | Employee Training & Development |
| WATTS, CLARISSA | 5/9/2017 | 30.33 | Membership |
| PACE | 5/9/2017 | 148,643.79 | Pace- ADA Site Trips |
| PACE | 5/9/2017 | 5,179.29 | Regional Programs & Studies Non-Cap Expense |
| JOHN H. YU | 5/9/2017 | 51.91 | Travel Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 5/16/2017 | 26,045.77 | Regional Programs and/or Studies expense (non-cap) |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 5/16/2017 | 63,570.29 | Regional Programs and/or Studies expense (non-cap) |
| AURICO | 5/16/2017 | 229.75 | Recruitment |
| Amazon Web Services, Inc. | 5/16/2017 | 295.2 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 5/16/2017 | 4,637.01 | Reg. Web Apps Software Licenses,Hosting & Support |
| Balon Int'l Corp d/b/a R.T. Beverage | 5/16/2017 | 20.82 | Other Supplies |
| Balon Int'l Corp d/b/a R.T. Beverage | 5/16/2017 | 238.78 | Other Supplies |
| Balon Int'l Corp d/b/a R.T. Beverage | 5/16/2017 | 207.36 | Other Supplies |
| BENEFITS RESOURCE, INC. | 5/16/2017 | 288 | Other Employee Benefits |
| BURTON, RAHMAN | 5/16/2017 | 448.86 | Travel Expense |
| CALDWELL LETTER SERVICE | 5/16/2017 | 679.86 | Printing |
| CDW GOVERNMENT | 5/16/2017 | 975 | Computer Software |
| CH2M HILL, INC. | 5/16/2017 | 13,148.86 | Regional Programs & Studies Non-Cap Expense |
| COMET MESSENGER SERVICE | 5/16/2017 | 56.94 | Messengers |
| COMET MESSENGER SERVICE | 5/16/2017 | 106.38 | Messengers |
| CRESTWOOD ASSOCIATES LLC | 5/16/2017 | 1,935.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 5/16/2017 | 827.8 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 5/16/2017 | 370 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 5/16/2017 | 190 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 5/16/2017 | 270 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 5/16/2017 | 7,300.80 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 5/16/2017 | 810 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 5/16/2017 | 92.5 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 5/16/2017 | 190 | Software & Hardware Support Consulting |
| DELTA-T GROUP ILLINOIS, INC. | 5/16/2017 | 818.36 | Temporaries |
| EDENRED | 5/16/2017 | 29,251.35 | Purchase Service |
| EDENRED | 5/16/2017 | 29,224.65 | Purchase Service |
| FIFTH THIRD BANK | 5/16/2017 | - | Travel Expense |
| FIFTH THIRD BANK | 5/16/2017 | 35 | Business Expense |
| FIFTH THIRD BANK | 5/16/2017 | 110.6 | Business Expense |
| FIFTH THIRD BANK | 5/16/2017 | 850 | Employee Training & Development |
| FIFTH THIRD BANK | 5/16/2017 | - | Recruitment |
| FIFTH THIRD BANK | 5/16/2017 | 100 | Recruitment |
| FIFTH THIRD BANK | 5/16/2017 | 295 | Recruitment |
| FIFTH THIRD BANK | 5/16/2017 | 320 | Recruitment |
| FIFTH THIRD BANK | 5/16/2017 | 419 | Recruitment |
| FIFTH THIRD BANK | 5/16/2017 | 435.64 | Recruitment |
| FIFTH THIRD BANK | 5/16/2017 | 506.31 | Recruitment |
| FIFTH THIRD BANK | 5/16/2017 | 630 | Recruitment |
| FIFTH THIRD BANK | 5/16/2017 | 822.74 | Recruitment |
| FIFTH THIRD BANK | 5/16/2017 | 343.59 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 5/16/2017 | 1,490.00 | Training & Development |
| FIFTH THIRD BANK | 5/16/2017 | 135.85 | Business Expense |
| FIFTH THIRD BANK | 5/16/2017 | - | Memberships |
| FIFTH THIRD BANK | 5/16/2017 | - | Employee Training and Development |
| FIFTH THIRD BANK | 5/16/2017 | 12 | Employee Training and Development |
| FIFTH THIRD BANK | 5/16/2017 | 35 | Employee Training and Development |
| FIFTH THIRD BANK | 5/16/2017 | 75 | Software License & Maintenance |
| FIFTH THIRD BANK | 5/16/2017 | 7.5 | Travel Expense |
| FIFTH THIRD BANK | 5/16/2017 | 7.75 | Travel Expense |
| FIFTH THIRD BANK | 5/16/2017 | 720 | Travel Expense |
| FIFTH THIRD BANK | 5/16/2017 | 2.8 | Business Expense |
| FIFTH THIRD BANK | 5/16/2017 | 99 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 5/16/2017 | 170 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 5/16/2017 | 2,430.00 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 5/16/2017 | 385.57 | Business Expense |
| FIFTH THIRD BANK | 5/16/2017 | 521.6 | Other Facility Expenses |
| FIFTH THIRD BANK | 5/16/2017 | 300 | Travel Expense |
| FIFTH THIRD BANK | 5/16/2017 | 1,350.00 | Sponsorships |
| GOVERNMENT FINANCE OFFICERS AS | 5/16/2017 | 239 | Publications |
| GRANICUS, INC. | 5/16/2017 | 4,482.00 | Software License & Maintenance |
| GRANICUS, INC. | 5/16/2017 | 3,279.00 | Software License & Maintenance |
| KASTLE SYTEMS | 5/16/2017 | 2,031.12 | Security System |
| LAKE COUNTY | 5/16/2017 | 3,998.78 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/16/2017 | 3,564.06 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/16/2017 | 4,245.72 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/16/2017 | 4,940.15 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/16/2017 | 4,602.06 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/16/2017 | 4,494.75 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/16/2017 | 4,327.03 | Regional Programs and/or Studies expense (non-cap) |
| LAKE COUNTY | 5/16/2017 | 3,654.54 | Regional Programs and/or Studies expense (non-cap) |
| JEREMY LaMARCHE | 5/16/2017 | 533.22 | Travel Expense |
| LITTLE CITY FOUNDATION | 5/16/2017 | 12,990.83 | Regional Programs and/or Studies expense (non-cap) |
| LITTLE CITY FOUNDATION | 5/16/2017 | 12,053.09 | Regional Programs and/or Studies expense (non-cap) |
| LITTLE CITY FOUNDATION | 5/16/2017 | 11,895.71 | Regional Programs and/or Studies expense (non-cap) |
| LITTLE CITY FOUNDATION | 5/16/2017 | 11,671.59 | Regional Programs and/or Studies expense (non-cap) |
| LITTLE CITY FOUNDATION | 5/16/2017 | 12,685.61 | Regional Programs and/or Studies expense (non-cap) |
| LITTLE CITY FOUNDATION | 5/16/2017 | 11,861.02 | Regional Programs and/or Studies expense (non-cap) |
| LifeStart Wellness Network | 5/16/2017 | 1,402.50 | Employee Recognition and Morale |
| Susan Massel | 5/16/2017 | 11 | Business Expense |
| MESIROW INSURANCE SERVICES, INC. | 5/16/2017 | 331 | Other Employee Benefits |
| MULLINS, HEATHER | 5/16/2017 | 644 | Memberships |
| SCREENCHECK NA | 5/16/2017 | 8,016.27 | Purchased Services |
| SCREENCHECK NA | 5/16/2017 | 10,202.53 | Purchased Services |
| Prevost Car (US) Inc. | 5/16/2017 | 2,436.82 | Other Capital |
| QUERREY & HARROW, LTD. | 5/16/2017 | 28,125.00 | Rented Office Space |
| R4 SERVICES RECORDS MANAGEMENT COMPANY | 5/16/2017 | 1,208.17 | Rented Storage Space |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 5/16/2017 | 14,380.25 | Regional Programs and/or Studies expense (non-cap) |
| REDDEN, LEANNE | 5/16/2017 | 2,197.29 | Travel Expense |
| REDDEN, LEANNE | 5/16/2017 | 965.01 | Travel Expense |
| RTA TRANSIT CHECK PROGRAM | 5/16/2017 | 14,443.00 | RTA Employee Fare Check |
| STAPLES BUSINESS ADVANTAGE | 5/16/2017 | 1,829.51 | Stationery & Office Supplies |
| WEST PUBLISHING COMPANY | 5/16/2017 | 475.65 | Online Subscription |
| FEDERAL EXPRESS CORPORATION | 5/17/2017 | 128.16 | Express Mail |
| FEDERAL EXPRESS CORPORATION | 5/17/2017 | 108.53 | Express Mail |
| CHICAGO UNION STATION COMPANY | 5/23/2017 | 139,632.83 | MOU-Union Station (Amtrak) |
| Docusign, Inc. | 5/23/2017 | 5,300.00 | Software License & Maintenance |
| FIHE, LAUREN | 5/23/2017 | 15 | Employee Training and Development |
| MCCLAIN, JILLIAN | 5/23/2017 | 173.79 | Travel Expense |
| ADP - CHICAGO REGION | 5/23/2017 | 430.54 | Data Services |
| ADP - CHICAGO REGION | 5/23/2017 | 374.1 | Data Services |
| ADP - CHICAGO REGION | 5/23/2017 | 431.58 | Data Services |
| Balon Int'l Corp d/b/a R.T. Beverage | 5/23/2017 | 56.35 | Other Supplies |
| BARBEE, FELISHA | 5/23/2017 | 33.62 | Travel Expense |
| BERRY, NICOLE | 5/23/2017 | 77.37 | Travel Expense |
| BERRY, NICOLE | 5/23/2017 | 57.97 | Travel Expense |
| BERRY, NICOLE | 5/23/2017 | 75 | Sponsorships |
| BLAIR, SARAH | 5/23/2017 | 369.74 | Travel Expense |
| CALDWELL LETTER SERVICE | 5/23/2017 | 115.6 | Printing |
| CALDWELL LETTER SERVICE | 5/23/2017 | 5,569.42 | Mailing House Expense---ADA Paratransit Certificat |
| CHICAGO TRANSIT AUTHORITY | 5/23/2017 | 67,200.00 | Smart Card |
| CH2M HILL, INC. | 5/23/2017 | 31,060.15 | Regional Programs & Studies Non-Cap Expense |
| DALY, BETH | 5/23/2017 | 309.24 | Travel Expense |
| GREENBERG TRAURIG, LLP | 5/23/2017 | 4,807.92 | Legal Fees |
| HORIZONS FOR THE BLIND | 5/23/2017 | 118.2 | Translation/Interpreter Services---ADA Paratransit |
| HORIZONS FOR THE BLIND | 5/23/2017 | 14.3 | Translation/Interpreter Services---ADA Paratransit |
| HACKER, BRIAN | 5/23/2017 | 9 | Travel Expense |
| JACQUELINE WILLIAMS | 5/23/2017 | 468 | Other Employee Benefits |
| MCGUIRE WOODS | 5/23/2017 | 3,774.60 | Other Employee Benefits |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 5/23/2017 | 143,234.62 | Purchased Service---ADA Paratransit Certification |
| Prevost Car (US) Inc. | 5/23/2017 | 2,105.03 | Other Capital |
| Prevost Car (US) Inc. | 5/23/2017 | 7 | Other Capital |
| Prevost Car (US) Inc. | 5/23/2017 | 7 | Other Capital |
| Prevost Car (US) Inc. | 5/23/2017 | 2.1 | Other Capital |
| SERAFIN & ASSOCIATES, INC. | 5/23/2017 | 1,875.00 | Consulting |
| SZMURLO, CHRISTOPHER | 5/23/2017 | 1,567.56 | Travel Expense |
| TABET DIVITO & ROTHSTEIN LLC | 5/23/2017 | 5,988.94 | Legal Fees |
| TESKA AND ASSOCIATES | 5/23/2017 | 474.92 | Regional Programs & Studies Non-Cap Expense |
| TESKA AND ASSOCIATES | 5/23/2017 | 2,145.96 | Regional Programs & Studies Non-Cap Expense |
| URS CORPORATION | 5/23/2017 | 13,411.47 | Reg Coord Capital Prg Expense |
| 69 West Washington Management Co., LLC | 5/31/2017 | 5,398.50 | Rented Office Space |
| A T & T | 5/31/2017 | 330.57 | Telephone |
| FEDERAL EXPRESS CORPORATION | 5/31/2017 | 125.36 | Express Mail |
| FEDERAL EXPRESS CORPORATION | 5/31/2017 | 334.02 | Express Mail |
| KENDALL COUNTY | 5/31/2017 | 25,792.01 | Regional Programs & Studies Non-Cap Expense |
| NEARMAP US INC | 5/31/2017 | 9,975.00 | Online Subscription |
| PC MALL SALES INC. | 5/31/2017 | 1,378.00 | Software License & Maintenance |
| TRINITY SERVICES, INC. | 5/31/2017 | 9,073.34 | Regional Programs & Studies Non-Cap Expense |
| COMED | 5/31/2017 | 183.08 | Utilities |
| SMITHEREEN PEST MANAGEMENT | 5/31/2017 | 60 | Office Maintenance |
| AECOM | 5/31/2017 | 25,556.01 | Regional Programs & Studies Non-Cap Expense |
| Balon Int'l Corp d/b/a R.T. Beverage | 5/31/2017 | 8.98 | Other Supplies |
| BLUE CROSS BLUE SHIELD HEALTH | 5/31/2017 | 139,954.58 | Group Life & Medical Insurance |
| CALDWELL LETTER SERVICE | 5/31/2017 | 492.06 | Mailing House |
| COLOR CARD ADMINISTRATOR | 5/31/2017 | 11.48 | Printing |
| COLOR CARD ADMINISTRATOR | 5/31/2017 | 99 | Printing |
| CH2M HILL, INC. | 5/31/2017 | 280.23 | Regional Programs & Studies Non-Cap Expense |
| COMET MESSENGER SERVICE | 5/31/2017 | 69.89 | Messengers |
| COMET MESSENGER SERVICE | 5/31/2017 | 350.56 | Messengers |
| DELTA-T GROUP ILLINOIS, INC. | 5/31/2017 | 637.9 | Temporaries |
| DILLARD, KIRK A. | 5/31/2017 | 657.12 | Travel Expense |
| DILLARD, KIRK A. | 5/31/2017 | 317.27 | Travel Expense |
| DILLARD, KIRK A. | 5/31/2017 | 314.96 | Travel Expense |
| DILLARD, KIRK A. | 5/31/2017 | 828.39 | Travel Expense |
| DILLARD, KIRK A. | 5/31/2017 | 54.67 | Business Expense |
| FRANCZEK RADELET P.C. | 5/31/2017 | 596 | Legal Fees |
| FRANCZEK RADELET P.C. | 5/31/2017 | 3,594.50 | Legal Fees |
| FRANCZEK RADELET P.C. | 5/31/2017 | 507 | Legal Fees |
| FRANCZEK RADELET P.C. | 5/31/2017 | 4,266.00 | Legal Fees |
| FRANCZEK RADELET P.C. | 5/31/2017 | 4,819.00 | Legal Fees |
| GILLESPIE, WILLIAM | 5/31/2017 | 237.96 | Travel Expense |
| HICKEY-REYNA, BEA | 5/31/2017 | 139.39 | Travel Expense |
| HORSTING, MICHAEL | 5/31/2017 | 16 | Travel Expense |
| HORSTING, MICHAEL | 5/31/2017 | 24 | Business Expense |
| 175 JACKSON L.L.C. | 5/31/2017 | 52.5 | Office Maintenance |
| 175 JACKSON L.L.C. | 5/31/2017 | 135,898.11 | Rented Office Space |
| 175 JACKSON L.L.C. | 5/31/2017 | 13,282.82 | Utilities |
| JACKSON, JASMINE | 5/31/2017 | 1,836.00 | Tuition Reimbursement |
| LAKE COUNTY | 5/31/2017 | 4,816.70 | Regional Programs and/or Studies expense (non-cap) |
| JEREMY LaMARCHE | 5/31/2017 | 657.88 | Travel Expense |
| LINJEN PROMOTIONS, INC. | 5/31/2017 | 6,255.00 | Other Supplies & Promotional Items |
| PALMER PRINTING, INC. | 5/31/2017 | 1,376.00 | Printing |
| Prevost Car (US) Inc. | 5/31/2017 | 2.1 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 12.12 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 12.12 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 754.23 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 45.24 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 45.24 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 103.52 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 103.52 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 0.28 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 25.62 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 25.62 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 38.78 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 38.78 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 25.39 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 25.39 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 72.33 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 72.33 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 0.72 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 26.91 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 27 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 25.65 | Other Capital |
| Prevost Car (US) Inc. | 5/31/2017 | 0.28 | Other Capital |
| REDDEN, LEANNE | 5/31/2017 | 1,632.71 | Travel Expense |
| REDDEN, LEANNE | 5/31/2017 | 15 | Travel Expense |
| RESOURCE SYSTEMS GROUP, INC. | 5/31/2017 | 13,340.16 | Regional Programs and/or Studies expense (non-cap) |
| SAM SCHWARTZ ENGINEERING, PLLC | 5/31/2017 | 2,190.60 | Regional Programs and/or Studies expense (non-cap) |
| SERDIUK, CLAIRE | 5/31/2017 | 185.32 | Travel Expense |
| SERDIUK, CLAIRE | 5/31/2017 | 526.65 | Travel Expense |
| SHERMAN MECHANICAL | 5/31/2017 | 1,003.00 | Equipment Maintenance |
| TABET DIVITO & ROTHSTEIN LLC | 5/31/2017 | 19,249.01 | Legal Fees |
| TESKA AND ASSOCIATES | 5/31/2017 | 1,502.54 | Regional Programs & Studies Non-Cap Expense |
| THURMON, KAREN | 5/31/2017 | 7 | Travel Expense |
| THURMON, KAREN | 5/31/2017 | 5.01 | Business Expense |
| AT&T MOBILITY | 6/6/2017 | $1,774.98 | Telephone |
| AT&T MOBILITY | 6/6/2017 | $380.95 | Telephone |
| A T & T | 6/6/2017 | $2,013.64 | Telephone |
| B AND H PHOTO VIDEO | 6/6/2017 | $1,348.00 | Photography |
| CITY OF CHICAGO | 6/6/2017 | $200.00 | Professional Services |
| COMCAST | 6/6/2017 | $112.65 | Telephone |
| GUERRERO, ROCIO | 6/6/2017 | $29.68 | Employee Recognition and Morale |
| HUNTER, MARTIN | 6/6/2017 | $1,398.00 | Travel Expense |
| HUNTER, MARTIN | 6/6/2017 | $150.00 | Memberships |
| LOWENBERG, BRIAN | 6/6/2017 | $20.00 | Travel Expense |
| MUTUAL OF OMAHA FOR LIFE INSURANCE | 6/6/2017 | $5,843.42 | Group Life & Medical Insurance |
| NJ Kimme & Company | 6/6/2017 | $3,333.34 | Legislative Consulting |
| SMITH, DORRELL | 6/6/2017 | $100.00 | Professional Services |
| SULLIVAN, MAUREEN | 6/6/2017 | $20.00 | Business Expense |
| VERITEXT LEGAL SOLUTIONS | 6/6/2017 | $588.25 | Stenographer Services |
| ANDERSON, DOUGLAS | 6/6/2017 | $887.14 | Travel Expense |
| ANDREW PLUMMER & ASSOCIATES | 6/6/2017 | $1,863.00 | Consulting |
| AURICO | 6/6/2017 | $243.75 | Recruitment |
| BLAIR, SARAH | 6/6/2017 | $343.82 | Travel Expense |
| BURTON, RAHMAN | 6/6/2017 | $308.16 | Travel Expense |
| DALY, BETH | 6/6/2017 | $311.24 | Travel Expense |
| DELTA DENTAL/PLAN OF ILLINOIS | 6/6/2017 | $7,750.97 | Group Life & Medical Insurance |
| DELTA-T GROUP ILLINOIS, INC. | 6/6/2017 | $637.90 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 6/6/2017 | $608.12 | Temporaries |
| Downtown Partners Communications, Inc. | 6/6/2017 | $78,843.64 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 6/6/2017 | $23,269.03 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 6/6/2017 | $22,380.47 | Regional Programs and/or Studies Exp (non-capital) |
| GOVERNMENT NAVIGATION GROUP INC. | 6/6/2017 | $2,500.00 | Legislative Consulting |
| GOVERNMENT NAVIGATION GROUP INC. | 6/6/2017 | $2,500.00 | Legislative Consulting |
| HICKEY-REYNA, BEA | 6/6/2017 | $282.97 | Travel Expense |
| JEREMY LaMARCHE | 6/6/2017 | $411.49 | Travel Expense |
| LEINENWEBER & BARONI, LLC | 6/6/2017 | $5,833.34 | Legislative Consulting |
| Susan Massel | 6/6/2017 | $67.98 | Business Expense |
| PAUL L. WILLIAMS & ASSOCIATES, P.C. | 6/6/2017 | $3,333.34 | Legislative Consulting |
| Prevost Car (US) Inc. | 6/6/2017 | $754.23 | Other Capital |
| Prevost Car (US) Inc. | 6/6/2017 | $52.09 | Other Capital |
| Prevost Car (US) Inc. | 6/6/2017 | $52.09 | Other Capital |
| Prevost Car (US) Inc. | 6/6/2017 | $12.16 | Other Capital |
| Prevost Car (US) Inc. | 6/6/2017 | $12.16 | Other Capital |
| Prevost Car (US) Inc. | 6/6/2017 | $313.07 | Other Capital |
| Prevost Car (US) Inc. | 6/6/2017 | $313.07 | Other Capital |
| Prevost Car (US) Inc. | 6/6/2017 | $98.00 | Other Capital |
| Prevost Car (US) Inc. | 6/6/2017 | $496.52 | Other Capital |
| Prevost Car (US) Inc. | 6/6/2017 | $496.52 | Other Capital |
| Prevost Car (US) Inc. | 6/6/2017 | $21.10 | Other Capital |
| Prevost Car (US) Inc. | 6/6/2017 | $12.64 | Other Capital |
| Prevost Car (US) Inc. | 6/6/2017 | $113.14 | Other Capital |
| Prevost Car (US) Inc. | 6/6/2017 | $312.00 | Other Capital |
| QUERREY & HARROW, LTD. | 6/6/2017 | $28,125.00 | Rented Office Space |
| QUERREY & HARROW, LTD. | 6/6/2017 | $2,283.57 | Utilities |
| RODRIGUEZ, ELVA | 6/6/2017 | $17.98 | Travel Expense |
| SALKAS, KRISTEN | 6/6/2017 | $411.92 | Travel Expense |
| SALKAS, KRISTEN | 6/6/2017 | $1,434.75 | Tuition Reimbursement |
| SMITH DAWSON & ANDREWS, INC. | 6/6/2017 | $13,895.83 | Legislative Consulting |
| SMITH DAWSON & ANDREWS, INC. | 6/6/2017 | $13,895.83 | Legislative Consulting |
| SHERMAN MECHANICAL | 6/6/2017 | $2,680.00 | Equipment Maintenance |
| V3 COMPANIES | 6/6/2017 | $1,395.00 | Professional Services |
| V3 COMPANIES | 6/6/2017 | $2,480.00 | Professional Services |
| V3 COMPANIES | 6/6/2017 | $25,458.81 | Regional Programs and/or Studies expense (non-cap) |
| CHICAGO TRANSIT AUTHORITY | 6/6/2017 | $27,358.11 | Reg Coord Capital Prg Expense |
| CHICAGO TRANSIT AUTHORITY | 6/6/2017 | $34,656.52 | Reg Coord Capital Prg Expense |
| CITY OF NAPERVILLE | 6/6/2017 | $22,876.37 | Regional Programs & Studies Non-Cap Expense |
| REDD, LATOYA | 6/7/2017 | $15.00 | Travel Expense |
| CHADDICK INSTITUTE FOR METROPOLITAN DEVELOPMENT | 6/8/2017 | $348.97 | Business Expense |
| ACTIVE TRANSPORTATION ALLIANCE | 6/13/2017 | $1,000.00 | Sponsorships |
| ADP - CHICAGO REGION | 6/13/2017 | $371.47 | Data Services |
| ADP - CHICAGO REGION | 6/13/2017 | $422.18 | Data Services |
| ADP - CHICAGO REGION | 6/13/2017 | $444.72 | Data Services |
| ANDREW PLUMMER & ASSOCIATES | 6/13/2017 | $2,070.00 | Consulting |
| AMERICAN REGISTRY FOR INTERNET NUMBERS | 6/13/2017 | $100.00 | Data Services |
| Amazon Web Services, Inc. | 6/13/2017 | $305.04 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 6/13/2017 | $4,751.09 | Reg. Web Apps Software Licenses,Hosting & Support |
| CALDWELL LETTER SERVICE | 6/13/2017 | $1,674.19 | Mailing House Expense |
| CALDWELL LETTER SERVICE | 6/13/2017 | $373.00 | Printing |
| CALDWELL LETTER SERVICE | 6/13/2017 | $534.80 | Mailing House Expense---ADA Paratransit Certificat |
| CAROL NAUGHTON & ASSOCIATES, INC. | 6/13/2017 | $1,345.03 | Reg Coord Capital Prg Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 6/13/2017 | $2,595.03 | Reg Coordination Non-Cap Prg Expense |
| COLOR CARD ADMINISTRATOR | 6/13/2017 | $12.58 | Printing |
| COLOR CARD ADMINISTRATOR | 6/13/2017 | $188.00 | Printing |
| CDW GOVERNMENT | 6/13/2017 | $585.00 | Software License & Maintenance |
| CDW GOVERNMENT | 6/13/2017 | $68,094.12 | Software License & Maintenance |
| CH2M HILL, INC. | 6/13/2017 | $13,743.82 | Regional Programs and/or Studies expense (non-cap) |
| COGENT COMMUNICATIONS, INC. | 6/13/2017 | $725.00 | Data Services |
| COMTO | 6/13/2017 | $750.00 | Membership |
| COMET MESSENGER SERVICE | 6/13/2017 | $77.02 | Messengers |
| CRESTWOOD ASSOCIATES LLC | 6/13/2017 | $2,970.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 6/13/2017 | $47.50 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 6/13/2017 | $95.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 6/13/2017 | $765.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 6/13/2017 | $1,305.00 | Software & Hardware Support Consulting |
| Downtown Partners Communications, Inc. | 6/13/2017 | $23,905.00 | Regional Programs and/or Studies Exp (non-capital) |
| EDENRED | 6/13/2017 | $28,960.65 | Purchase Service |
| FIFTH THIRD BANK | 6/13/2017 | $25.00 | Business Expense |
| FIFTH THIRD BANK | 6/13/2017 | $70.00 | Business Expense |
| FIFTH THIRD BANK | 6/13/2017 | $70.00 | Business Expense |
| FIFTH THIRD BANK | 6/13/2017 | $175.00 | Memberships |
| FIFTH THIRD BANK | 6/13/2017 | $538.00 | Memberships |
| FIFTH THIRD BANK | 6/13/2017 | $225.20 | Business Expense |
| FIFTH THIRD BANK | 6/13/2017 | $115.02 | Recruitment |
| FIFTH THIRD BANK | 6/13/2017 | $144.84 | Recruitment |
| FIFTH THIRD BANK | 6/13/2017 | $275.00 | Recruitment |
| FIFTH THIRD BANK | 6/13/2017 | $275.68 | Recruitment |
| FIFTH THIRD BANK | 6/13/2017 | $342.93 | Recruitment |
| FIFTH THIRD BANK | 6/13/2017 | $349.20 | Recruitment |
| FIFTH THIRD BANK | 6/13/2017 | $560.25 | Recruitment |
| FIFTH THIRD BANK | 6/13/2017 | $798.61 | Recruitment |
| FIFTH THIRD BANK | 6/13/2017 | $137.43 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 6/13/2017 | $96.15 | Business Expense |
| FIFTH THIRD BANK | 6/13/2017 | $144.75 | Business Expense |
| FIFTH THIRD BANK | 6/13/2017 | $95.00 | Employee Training & Development |
| FIFTH THIRD BANK | 6/13/2017 | $95.00 | Employee Training & Development |
| FIFTH THIRD BANK | 6/13/2017 | $750.00 | Employee Training & Development |
| FIFTH THIRD BANK | 6/13/2017 | $7.00 | Travel Expense |
| FIFTH THIRD BANK | 6/13/2017 | $7.00 | Travel Expense |
| FIFTH THIRD BANK | 6/13/2017 | $414.39 | Travel Expense |
| FIFTH THIRD BANK | 6/13/2017 | $538.39 | Travel Expense |
| FIFTH THIRD BANK | 6/13/2017 | $345.07 | Business Expense |
| FIFTH THIRD BANK | 6/13/2017 | $100.00 | Employee Training and Development |
| FIFTH THIRD BANK | 6/13/2017 | $300.00 | Employee Training and Development |
| FIFTH THIRD BANK | 6/13/2017 | $400.00 | Employee Training and Development |
| FIFTH THIRD BANK | 6/13/2017 | $425.00 | Employee Training and Development |
| FIFTH THIRD BANK | 6/13/2017 | $90.00 | Employee Training and Development |
| FIFTH THIRD BANK | 6/13/2017 | $75.00 | Software License & Maintenance |
| FIFTH THIRD BANK | 6/13/2017 | $819.33 | Travel Expense |
| FIFTH THIRD BANK | 6/13/2017 | $3.90 | Business Expense |
| FIFTH THIRD BANK | 6/13/2017 | $95.00 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 6/13/2017 | $216.00 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 6/13/2017 | $522.00 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 6/13/2017 | $181.96 | Travel Expense |
| FIFTH THIRD BANK | 6/13/2017 | $64.91 | Stationery & Office Supplies |
| FIFTH THIRD BANK | 6/13/2017 | $928.00 | Office Furniture |
| FIFTH THIRD BANK | 6/13/2017 | $231.00 | Travel Expense |
| FIFTH THIRD BANK | 6/13/2017 | $118.99 | Online Subscription |
| FIFTH THIRD BANK | 6/13/2017 | $123.00 | RTA Hosted Events |
| First Transit | 6/13/2017 | $196,195.52 | Purchased Services |
| First Transit | 6/13/2017 | $202,877.74 | Purchased Services |
| HORIZONS FOR THE BLIND | 6/13/2017 | $204.60 | Translation/Interpreter Services---ADA Paratransit |
| HORSTING, MICHAEL | 6/13/2017 | $13.00 | Travel Expense |
| HORSTING, MICHAEL | 6/13/2017 | $24.00 | Business Expense |
| JOSEPH MORIARTY | 6/13/2017 | $494.00 | Memberships |
| KALISH ELECTRIC CO. | 6/13/2017 | $250.00 | Office Maintenance |
| KALISH ELECTRIC CO. | 6/13/2017 | $3,583.00 | Office Maintenance |
| JEREMY LaMARCHE | 6/13/2017 | $1,417.21 | Travel Expense |
| MCGUIRE WOODS | 6/13/2017 | $5,967.90 | Other Employee Benefits |
| MDV Transit & Traffic Solution, Inc. | 6/13/2017 | $47,148.75 | Reg. Web Apps Software Licenses,Hosting & Support |
| MAILFINANCE | 6/13/2017 | $1,150.14 | Leased and Other Office Equip |
| PACE | 6/13/2017 | $23,592.15 | Pace Discr (CMAQ) Grant |
| PACE | 6/13/2017 | $152,696.22 | Pace- ADA Site Trips |
| SCREENCHECK NA | 6/13/2017 | $8,501.10 | Purchased Services |
| SCREENCHECK NA | 6/13/2017 | $10,819.56 | Purchased Services |
| Prevost Car (US) Inc. | 6/13/2017 | $292.26 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $2.40 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $21.10 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $113.14 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $312.00 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $9.87 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $9.87 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $1.00 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $4.75 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $17.10 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $17.10 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $20.06 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $20.06 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $344.85 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $22.35 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $12.64 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $267.43 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $8.80 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $8.80 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $721.14 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $721.14 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $31.68 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $44.51 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $31.68 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $16.98 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $16.98 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $44.51 | Other Capital |
| Prevost Car (US) Inc. | 6/13/2017 | $566.91 | Other Capital |
| NEOFUNDS BY NEOPOST | 6/13/2017 | $2,064.19 | General RTA Postage |
| R4 SERVICES RECORDS MANAGEMENT COMPANY | 6/13/2017 | $1,286.95 | Rented Storage Space |
| SERAFIN & ASSOCIATES, INC. | 6/13/2017 | $2,512.50 | Consulting |
| STAPLES BUSINESS ADVANTAGE | 6/13/2017 | $3,768.39 | Stationery & Office Supplies |
| THE ROOSEVELT GROUP | 6/13/2017 | $4,166.67 | Legislative Consulting |
| THOMSON WEIR, LLC | 6/13/2017 | $7,500.00 | Legislative Consulting |
| TY LIN INTERNATIONAL | 6/13/2017 | $2,839.89 | Reg Coord Capital Prg Expense |
| Vanguard Archives | 6/13/2017 | $214.00 | Rented Storage Space |
| Wells Fargo Bank, NA | 6/13/2017 | $650,000.00 | Pension Expense |
| CHICAGO TRANSIT AUTHORITY | 6/13/2017 | $300.00 | Business Expense |
| CHICAGO TRANSIT AUTHORITY | 6/13/2017 | $40,320.00 | Smart Card |
| CHICAGO TRANSIT AUTHORITY | 6/13/2017 | $26,880.00 | Smart Card |
| FEDERAL EXPRESS CORPORATION | 6/14/2017 | $34.62 | Express Mail |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 6/14/2017 | $161.66 | Leased and Other Office Equip |
| NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS | 6/14/2017 | $2,500.00 | Sponsorships |
| PC MALL SALES INC. | 6/14/2017 | $11,800.00 | Computer Hardware |
| JOHN H. YU | 6/15/2017 | $1,617.56 | Travel Expense |
| RTA TRANSIT CHECK PROGRAM | 6/15/2017 | $13,460.25 | RTA Employee Fare Check |
| CHICAGO CARTOGRAPHICS | 6/20/2017 | $1,200.00 | Graphic Design Services |
| KENDALL COUNTY | 6/20/2017 | $28,512.80 | Regional Programs & Studies Non-Cap Expense |
| KENDALL COUNTY | 6/20/2017 | $24,901.74 | Regional Programs & Studies Non-Cap Expense |
| KENDALL COUNTY | 6/20/2017 | $25,553.88 | Regional Programs & Studies Non-Cap Expense |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 6/20/2017 | $4,993.08 | Leased and Other Office Equip |
| T-FLEX | 6/20/2017 | $900.00 | Corporate Dues |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 6/20/2017 | $1,230.62 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 6/20/2017 | $1,566.25 | Regional Programs & Studies Non-Cap Expense |
| BENEFITS RESOURCE, INC. | 6/20/2017 | $317.00 | Other Employee Benefits |
| BURTON, RAHMAN | 6/20/2017 | $392.15 | Travel Expense |
| CALDWELL LETTER SERVICE | 6/20/2017 | $115.60 | Printing |
| CALDWELL LETTER SERVICE | 6/20/2017 | $6,669.91 | Mailing House Expense---ADA Paratransit Certificat |
| CTA | 6/20/2017 | $277.71 | Regional Programs & Studies Non-Cap Expense |
| DELTA-T GROUP ILLINOIS, INC. | 6/20/2017 | $510.32 | Temporaries |
| Dinsmore & Shohl LLP | 6/20/2017 | $7,125.00 | Legal Fees |
| Dinsmore & Shohl LLP | 6/20/2017 | $7,125.00 | Legal Fees |
| JANE, TATIANA | 6/20/2017 | $15.00 | Business Expense |
| JOSEPH J. BURKE, CEBS, SPHR | 6/20/2017 | $2,437.50 | Consulting |
| LifeStart Wellness Network | 6/20/2017 | $1,402.50 | Employee Recognition and Morale |
| LITTLE CITY FOUNDATION | 6/20/2017 | $11,826.35 | Regional Programs & Studies Non-Cap Expense |
| LITTLE CITY FOUNDATION | 6/20/2017 | $9,930.07 | Regional Programs & Studies Non-Cap Expense |
| LITTLE CITY FOUNDATION | 6/20/2017 | $10,794.40 | Regional Programs & Studies Non-Cap Expense |
| LITTLE CITY FOUNDATION | 6/20/2017 | $10,293.27 | Regional Programs & Studies Non-Cap Expense |
| LITTLE CITY FOUNDATION | 6/20/2017 | $10,172.97 | Regional Programs & Studies Non-Cap Expense |
| LITTLE CITY FOUNDATION | 6/20/2017 | $10,461.73 | Regional Programs & Studies Non-Cap Expense |
| LITTLE CITY FOUNDATION | 6/20/2017 | $11,914.40 | Regional Programs & Studies Non-Cap Expense |
| LITTLE CITY FOUNDATION | 6/20/2017 | $10,133.34 | Regional Programs & Studies Non-Cap Expense |
| LITTLE CITY FOUNDATION | 6/20/2017 | $2,212.47 | Regional Programs & Studies Non-Cap Expense |
| MCCLAIN, JILLIAN | 6/20/2017 | $338.04 | Travel Expense |
| MCCLAIN, JILLIAN | 6/20/2017 | $236.71 | Travel Expense |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 6/20/2017 | $143,234.62 | Purchased Service---ADA Paratransit Certification |
| MDV Transit & Traffic Solution, Inc. | 6/20/2017 | $2,850.00 | Reg. Web Apps Software Licenses,Hosting & Support |
| MDV Transit & Traffic Solution, Inc. | 6/20/2017 | $1,500.00 | Reg. Web Apps Software Licenses,Hosting & Support |
| PACE | 6/20/2017 | $9,072.35 | Other Employee Benefits |
| PUGH, JONES & JOHNSON | 6/20/2017 | $3,900.00 | Legal Fees |
| R4 SERVICES RECORDS MANAGEMENT COMPANY | 6/20/2017 | $1,275.51 | Rented Storage Space |
| STANCIEL, KEVIN | 6/20/2017 | $5.25 | Travel Expense |
| SUNG, JON | 6/20/2017 | $5.25 | Travel Expense |
| SUNG, JON | 6/20/2017 | $5.25 | Travel Expense |
| TABET DIVITO & ROTHSTEIN LLC | 6/20/2017 | $1,107.50 | Legal Fees |
| U OF I AT CHGO.-COMP. SCI. | 6/20/2017 | $8,349.64 | Regional Programs & Studies Non-Cap Expense |
| U OF I AT CHGO.-COMP. SCI. | 6/20/2017 | $7,337.68 | Reg. Web Apps Software Licenses,Hosting & Support |
| V3 COMPANIES | 6/20/2017 | $29,244.40 | Regional Programs and/or Studies expense (non-cap) |
| WEST PUBLISHING COMPANY | 6/20/2017 | $586.78 | Online Subscription |
| ASMAL, SAMINA | 6/27/2017 | $149.75 | RTA Employee Fare Check |
| CHICAGO UNION STATION COMPANY | 6/27/2017 | $82,394.59 | MOU-Union Station (Amtrak) |
| FEDERAL EXPRESS CORPORATION | 6/27/2017 | $102.96 | Express Mail |
| FEDERAL EXPRESS CORPORATION | 6/27/2017 | $120.40 | Express Mail |
| FEDERAL EXPRESS CORPORATION | 6/27/2017 | $31.83 | Express Mail |
| ILLINOIS CPA SOCIETY | 6/27/2017 | $320.00 | Memberships |
| KENDALL COUNTY | 6/27/2017 | $29,558.70 | Regional Programs & Studies Non-Cap Expense |
| KENDALL COUNTY | 6/27/2017 | $23,866.39 | Regional Programs & Studies Non-Cap Expense |
| SHI International | 6/27/2017 | $1,337.00 | Software License & Maintenance |
| US POSTAL SERVICE (987000) | 6/27/2017 | $4,775.00 | Postage---ADA Paratransit Certification |
| VILLAGE OF FLOSSMOOR | 6/27/2017 | $50.00 | Business Expense |
| VILLAGE OF FLOSSMOOR | 6/27/2017 | $50.00 | Business Expense |
| AECOM | 6/27/2017 | $9,117.33 | Regional Programs & Studies Non-Cap Expense |
| Balon Int'l Corp d/b/a R.T. Beverage | 6/27/2017 | $458.04 | Other Supplies |
| Balon Int'l Corp d/b/a R.T. Beverage | 6/27/2017 | $708.00 | Other Supplies |
| Balon Int'l Corp d/b/a R.T. Beverage | 6/27/2017 | $260.25 | Other Supplies |
| BLAIR, SARAH | 6/27/2017 | $519.76 | Travel Expense |
| BLUE CROSS BLUE SHIELD HEALTH | 6/27/2017 | $139,118.45 | Group Life & Medical Insurance |
| CAROL NAUGHTON & ASSOCIATES, INC. | 6/27/2017 | $2,855.54 | Reg Coord Capital Prg Expense |
| CHICAGO BAR ASSOCIATION | 6/27/2017 | $432.00 | Memberships |
| COMET MESSENGER SERVICE | 6/27/2017 | $134.20 | Messengers |
| COMET MESSENGER SERVICE | 6/27/2017 | $81.52 | Messengers |
| COMET MESSENGER SERVICE | 6/27/2017 | $386.14 | Messengers |
| DELTA DENTAL/PLAN OF ILLINOIS | 6/27/2017 | $7,537.33 | Group Life & Medical Insurance |
| DELTA-T GROUP ILLINOIS, INC. | 6/27/2017 | $348.72 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 6/27/2017 | $637.90 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 6/27/2017 | $637.90 | Temporaries |
| DILLARD, KIRK A. | 6/27/2017 | $1,479.05 | Travel Expense |
| DILLARD, KIRK A. | 6/27/2017 | $246.76 | Travel Expense |
| DILLARD, KIRK A. | 6/27/2017 | $1,349.04 | Travel Expense |
| DILLARD, KIRK A. | 6/27/2017 | $96.17 | Business Expense |
| Downtown Partners Communications, Inc. | 6/27/2017 | $3,200.00 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 6/27/2017 | $134,300.51 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 6/27/2017 | $29,838.17 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 6/27/2017 | $30,158.72 | Regional Programs and/or Studies Exp (non-capital) |
| GREENBERG TRAURIG, LLP | 6/27/2017 | $367.20 | Legal Fees |
| GREENBERG TRAURIG, LLP | 6/27/2017 | $12,027.50 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 6/27/2017 | $2,812.50 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 6/27/2017 | $9,200.00 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 6/27/2017 | $338.76 | Legal Fees |
| JACKSON, JASMINE | 6/27/2017 | $5.00 | Travel Expense |
| JOHN H. YU | 6/27/2017 | $93.69 | Travel Expense |
| KASTLE SYTEMS | 6/27/2017 | $295.12 | Security System |
| LAKE COUNTY | 6/27/2017 | $3,713.52 | Regional Programs & Studies Non-Cap Expense |
| LAKE COUNTY | 6/27/2017 | $2,460.01 | Regional Programs & Studies Non-Cap Expense |
| LAKE COUNTY | 6/27/2017 | $4,240.95 | Regional Programs & Studies Non-Cap Expense |
| LOWENBERG, BRIAN | 6/27/2017 | $12.00 | Travel Expense |
| MCGUIRE WOODS | 6/27/2017 | $2,415.60 | Other Employee Benefits |
| RSM US, LLP | 6/27/2017 | $24,000.00 | Consulting |
| RSM US, LLP | 6/27/2017 | $12,000.00 | Consulting |
| MULLINS, HEATHER | 6/27/2017 | $24.00 | Travel Expense |
| MULLINS, HEATHER | 6/27/2017 | $6.49 | Business Expense |
| PACE | 6/27/2017 | $71,669.18 | Reg Coord Capital Prg Expense |
| PACE | 6/27/2017 | $23,623.74 | Reg Coord Capital Prg Expense |
| Prevost Car (US) Inc. | 6/27/2017 | $1,623.64 | Other Capital |
| REDDEN, LEANNE | 6/27/2017 | $1,130.24 | Travel Expense |
| RESOURCE SYSTEMS GROUP, INC. | 6/27/2017 | $14,630.21 | Regional Programs and/or Studies expense (non-cap) |
| SALKAS, KRISTEN | 6/27/2017 | $335.21 | Travel Expense |
| SB FRIEDMAN DEVELOPMENT ADVISORS | 6/27/2017 | $33,523.25 | Regional Programs & Studies Non-Cap Expense |
| TESKA AND ASSOCIATES | 6/27/2017 | $237.46 | Regional Programs & Studies Non-Cap Expense |
| TESKA AND ASSOCIATES | 6/27/2017 | $21,116.05 | Regional Programs & Studies Non-Cap Expense |
| TESKA AND ASSOCIATES | 6/27/2017 | $15,351.54 | Regional Programs & Studies Non-Cap Expense |
| URS CORPORATION | 6/27/2017 | $2,489.23 | Reg Coord Capital Prg Expense |
| URS CORPORATION | 6/27/2017 | $35,995.64 | Reg Coord Capital Prg Expense |
| WILL COUNTY | 6/27/2017 | $2,512.28 | Regional Programs & Studies Non-Cap Expense |
| WILL COUNTY | 6/27/2017 | $2,385.43 | Regional Programs & Studies Non-Cap Expense |
| WILL COUNTY | 6/27/2017 | $2,675.71 | Regional Programs & Studies Non-Cap Expense |
| WILL COUNTY | 6/27/2017 | $2,545.32 | Regional Programs & Studies Non-Cap Expense |
| WILL COUNTY | 6/27/2017 | $3,745.37 | Regional Programs & Studies Non-Cap Expense |
| WILL COUNTY | 6/27/2017 | $3,522.92 | Regional Programs & Studies Non-Cap Expense |
| WILL COUNTY | 6/27/2017 | $2,948.48 | Regional Programs & Studies Non-Cap Expense |
| WILL COUNTY | 6/27/2017 | $2,161.21 | Regional Programs & Studies Non-Cap Expense |
| WILL COUNTY | 6/27/2017 | $2,140.06 | Regional Programs & Studies Non-Cap Expense |
| 69 West Washington Management Co., LLC | 6/28/2017 | $5,398.50 | Rented Office Space |
| GOVERNMENT FINANCE OFFICERS AS | 6/28/2017 | $865.00 | Business Expense |
| KATTEN, MUCHIN, ROSENMAN LLP | 6/28/2017 | $33,200.00 | Legal Fees |
| 175 JACKSON L.L.C. | 6/28/2017 | $167.50 | Office Maintenance |
| 175 JACKSON L.L.C. | 6/28/2017 | $135,898.11 | Rented Office Space |
| 175 JACKSON L.L.C. | 6/28/2017 | $14,169.12 | Utilities |
| AT&T MOBILITY | 7/3/2017 | 2,361.79 | Telephone |
| AT&T MOBILITY | 7/3/2017 | 305.04 | Telephone |
| A T & T | 7/3/2017 | 375.62 | Telephone |
| A T & T | 7/3/2017 | 1,888.33 | Telephone |
| BARBARA SPANN-DANIELS | 7/3/2017 | 468 | Other Employee Benefits |
| BENEDICT GATTORNA | 7/3/2017 | 468 | Other Employee Benefits |
| CHICAGO CARTOGRAPHICS | 7/3/2017 | 1,380.00 | Graphic Design Services |
| COMCAST | 7/3/2017 | 46.4 | Telephone |
| EILEEN JOHNSON | 7/3/2017 | 468 | Other Employee Benefits |
| GOMEZ, SR., ARMANDO | 7/3/2017 | 468 | Other Employee Benefits |
| ILLINOIS CPA SOCIETY | 7/3/2017 | 320 | Memberships |
| MUTUAL OF OMAHA FOR LIFE INSURANCE | 7/3/2017 | 5,833.94 | Group Life & Medical Insurance |
| ORACLE CORPORATION | 7/3/2017 | 564.98 | Reg. Web Apps Software Licenses,Hosting & Support |
| RILEY, JR., PATRICK V. | 7/3/2017 | 468 | Other Employee Benefits |
| ROBERT MADSEN | 7/3/2017 | 468 | Other Employee Benefits |
| THOMPSON, DORIS | 7/3/2017 | 468 | Other Employee Benefits |
| TOTTEN, DONALD L. | 7/3/2017 | 468 | Other Employee Benefits |
| U.S. BANK NATIONAL ASSOCIATION | 7/3/2017 | 62,250.00 | Financial Transaction Cost |
| XO COMMUNICATIONS | 7/3/2017 | 2,171.32 | Telephone |
| COMED | 7/3/2017 | 130.2 | Utilities |
| SMITHEREEN PEST MANAGEMENT | 7/3/2017 | 60 | Office Maintenance |
| ADP - CHICAGO REGION | 7/3/2017 | 387.24 | Data Services |
| ADP - CHICAGO REGION | 7/3/2017 | 443.08 | Data Services |
| BARBARA A. BYRD | 7/3/2017 | 468 | Other Employee Benefits |
| Bloomberg LP | 7/3/2017 | 6,270.00 | Online Subscription |
| BURTON, RAHMAN | 7/3/2017 | 309.23 | Travel Expense |
| CALDWELL LETTER SERVICE | 7/3/2017 | 705.75 | Mailing House Expense---ADA Paratransit Certificat |
| COMTO | 7/3/2017 | 125 | Membership |
| COMTO | 7/3/2017 | 125 | Memberships |
| DESIGN GROUP SIGNAGE CORPORATION | 7/3/2017 | 382.5 | Reg Coordination Non-Cap Prg Expense |
| Dinsmore & Shohl LLP | 7/3/2017 | 7,125.00 | Legal Fees |
| ENERGY CAP | 7/3/2017 | 10,397.07 | Reg Coord Capital Prg Expense |
| ERIC GRANT | 7/3/2017 | 468 | Other Employee Benefits |
| FRANK MILLER | 7/3/2017 | 468 | Other Employee Benefits |
| GERALDINE WALTON | 7/3/2017 | 468 | Other Employee Benefits |
| GRANICUS, INC. | 7/3/2017 | 300 | Software License & Maintenance |
| HERSHELL MONTGOMERY-SCOTT | 7/3/2017 | 468 | Other Employee Benefits |
| HEYL, ROYSTER, VOELKER & ALLEN | 7/3/2017 | 2,035.00 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 7/3/2017 | 8,440.00 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 7/3/2017 | 125 | Legal Fees |
| KENNETH WHITE | 7/3/2017 | 468 | Other Employee Benefits |
| LILLIAN WALLACE | 7/3/2017 | 468 | Other Employee Benefits |
| NORRIS, FRED | 7/3/2017 | 468 | Other Employee Benefits |
| PACE | 7/3/2017 | 86,812.34 | Pace Discr (CMAQ) Grant |
| PAUL NEUHAUSER | 7/3/2017 | 468 | Other Employee Benefits |
| PAULA S. THIBEAULT | 7/3/2017 | 468 | Other Employee Benefits |
| PHILLIP SHAYNE | 7/3/2017 | 468 | Other Employee Benefits |
| Prevost Car (US) Inc. | 7/3/2017 | 2,345.92 | Other Capital |
| RODRIGUEZ, ELVA | 7/3/2017 | 17.98 | Travel Expense |
| SAM SCHWARTZ ENGINEERING, PLLC | 7/3/2017 | 8,924.17 | Regional Programs and/or Studies expense (non-cap) |
| SOLIDLINE MEDIA | 7/3/2017 | 3,392.00 | Audio and Visual Production---ADA Travel Training |
| STANCIEL, KEVIN | 7/3/2017 | 16 | Travel Expense |
| STANLEY, MILTON | 7/3/2017 | 468 | Other Employee Benefits |
| TESKA AND ASSOCIATES | 7/3/2017 | 11,502.00 | Regional Programs & Studies Non-Cap Expense |
| Clara Wells | 7/3/2017 | 468 | Other Employee Benefits |
| WELSH, BEATA | 7/3/2017 | 468 | Other Employee Benefits |
| WILLIAM BURD | 7/3/2017 | 468 | Other Employee Benefits |
| JOHN H. YU | 7/5/2017 | 14 | Travel Expense |
| BEAVERS COFFEE AND DONUTS, LLC | 7/11/2017 | 7,650.00 | Sponsorships |
| FEDERAL EXPRESS CORPORATION | 7/11/2017 | 8.53 | Express Mail |
| HERBERT GARDNER | 7/11/2017 | 468 | Other Employee Benefits |
| IBM CORPORATION | 7/11/2017 | 2,354.50 | Software License & Maintenance |
| KENDALL COUNTY | 7/11/2017 | 910.08 | Regional Programs & Studies Non-Cap Expense |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 7/11/2017 | 1,089.90 | Leased and Other Office Equip |
| REDD, LATOYA | 7/11/2017 | 500 | Travel Expense |
| THURMON, KAREN | 7/11/2017 | 500 | Travel Expense |
| TRIBUNE MEDIA GROUP | 7/11/2017 | 3,000.00 | Advertising |
| VILLAGE OF FLOSSMOOR | 7/11/2017 | 50 | Business Expense |
| VILLAGE OF FLOSSMOOR | 7/11/2017 | 50 | Business Expense |
| BAKER TILLY VIRCHOW KRAUSE, LLP | 7/11/2017 | 31,500.00 | Professional Services |
| BAKER TILLY VIRCHOW KRAUSE, LLP | 7/11/2017 | 13,500.00 | Professional Services |
| Balon Int'l Corp d/b/a R.T. Beverage | 7/11/2017 | 124.24 | Other Supplies |
| BENEFITS RESOURCE, INC. | 7/11/2017 | 316 | Other Employee Benefits |
| CALDWELL LETTER SERVICE | 7/11/2017 | 418.46 | Printing |
| CALDWELL LETTER SERVICE | 7/11/2017 | 450 | Printing |
| CALDWELL LETTER SERVICE | 7/11/2017 | 196 | Printing |
| CDW GOVERNMENT | 7/11/2017 | 878.94 | Computer Hardware |
| COGENT COMMUNICATIONS, INC. | 7/11/2017 | 725 | Data Services |
| COMTO | 7/11/2017 | 125 | Memberships |
| COMET MESSENGER SERVICE | 7/11/2017 | 146.18 | Messengers |
| COMET MESSENGER SERVICE | 7/11/2017 | 36.4 | Messengers |
| CORNERSTONE BUILDING MAINTENANCE, INC | 7/11/2017 | 1,310.00 | Leasehold Improvement |
| DELTA-T GROUP ILLINOIS, INC. | 7/11/2017 | 637.9 | Temporaries |
| DESIGN GROUP SIGNAGE CORPORATION | 7/11/2017 | 1,532.98 | Reg Coordination Non-Cap Prg Expense |
| DUNCAN ASSOCIATES | 7/11/2017 | 474.01 | Regional Programs & Studies Non-Cap Expense |
| GALLAGHER, ARTHUR J. & CO. | 7/11/2017 | 20,000.00 | Property & Liability Insurance |
| HORIZONS FOR THE BLIND | 7/11/2017 | 94 | Translation/Interpreter Services---ADA Travel Trai |
| HORIZONS FOR THE BLIND | 7/11/2017 | 351.15 | Translation/Interpreter Services---ADA Paratransit |
| HORIZONS FOR THE BLIND | 7/11/2017 | 14.3 | Translation/Interpreter Services---ADA Paratransit |
| HUMAN RESOURCES MANAGEMENT ASSOCIATION OF CHICAGO | 7/11/2017 | 3,500.00 | Advertising & Marketing |
| LifeStart Wellness Network | 7/11/2017 | 1,402.50 | Employee Recognition and Morale |
| LOWENBERG, BRIAN | 7/11/2017 | 16 | Travel Expense |
| LOWENBERG, BRIAN | 7/11/2017 | 12.75 | Travel Expense |
| MCCLAIN, JILLIAN | 7/11/2017 | 262.92 | Travel Expense |
| RSM US, LLP | 7/11/2017 | 43,000.00 | Consulting |
| RSM US, LLP | 7/11/2017 | 48,000.00 | Consulting |
| Edith Morales | 7/11/2017 | 36 | Employee Recognition and Morale |
| QUERREY & HARROW, LTD. | 7/11/2017 | 28,125.00 | Rented Office Space |
| QUERREY & HARROW, LTD. | 7/11/2017 | 4,662.66 | Utilities |
| SAUNDERS, SANDRA | 7/11/2017 | 300 | Professional Services |
| TY LIN INTERNATIONAL | 7/11/2017 | 2,508.83 | Reg Coord Capital Prg Expense |
| V3 COMPANIES | 7/11/2017 | 2,170.00 | Professional Services |
| V3 COMPANIES | 7/11/2017 | 28,215.92 | Regional Programs and/or Studies expense (non-cap) |
| MAILFINANCE | 7/12/2017 | 1,150.14 | Leased and Other Office Equip |
| ENTERPRISE RENT-A-CAR | 7/19/2017 | 76.91 | Travel Expense |
| FEDERAL EXPRESS CORPORATION | 7/19/2017 | 278.41 | Express Mail |
| KENDALL COUNTY | 7/19/2017 | 24,904.40 | Regional Programs & Studies Non-Cap Expense |
| TILTON, KELLY + BELL, LLC | 7/19/2017 | 3,893.56 | Regional Programs and / or Studies exp (non-cap) |
| BARBEE, FELISHA | 7/19/2017 | 58.16 | Travel Expense |
| BROWN, ALEXANDER | 7/19/2017 | 100 | Professional Services |
| BURTON, RAHMAN | 7/19/2017 | 278.73 | Travel Expense |
| CALDWELL LETTER SERVICE | 7/19/2017 | 581.07 | Printing |
| CALDWELL LETTER SERVICE | 7/19/2017 | 1,729.00 | Mailing House Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 7/19/2017 | 4,838.23 | Reg Coordination Non-Cap Prg Expense |
| EDENRED | 7/19/2017 | 28,976.85 | Purchase Service |
| FIFTH THIRD BANK | 7/19/2017 | 47.2 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 110.6 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 110.6 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 69.98 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 69.98 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 71.98 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 318.64 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 318.64 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 235 | Employee Training and Development |
| FIFTH THIRD BANK | 7/19/2017 | 3,000.00 | Employee Training and Development |
| FIFTH THIRD BANK | 7/19/2017 | 3,139.00 | Employee Training and Development |
| FIFTH THIRD BANK | 7/19/2017 | 70 | Recruitment |
| FIFTH THIRD BANK | 7/19/2017 | 149.6 | Recruitment |
| FIFTH THIRD BANK | 7/19/2017 | 182.36 | Recruitment |
| FIFTH THIRD BANK | 7/19/2017 | 250 | Recruitment |
| FIFTH THIRD BANK | 7/19/2017 | 585 | Recruitment |
| FIFTH THIRD BANK | 7/19/2017 | 166.84 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 7/19/2017 | 132 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 350 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 95 | Employee Training & Development |
| FIFTH THIRD BANK | 7/19/2017 | 500 | Employee Training & Development |
| FIFTH THIRD BANK | 7/19/2017 | 500 | Employee Training & Development |
| FIFTH THIRD BANK | 7/19/2017 | 400 | Employee Training and Development |
| FIFTH THIRD BANK | 7/19/2017 | 75 | Software License & Maintenance |
| FIFTH THIRD BANK | 7/19/2017 | 2.9 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 215 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 224.53 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 225 | Business Expense |
| FIFTH THIRD BANK | 7/19/2017 | 45.33 | Other Supplies |
| FIFTH THIRD BANK | 7/19/2017 | 101.5 | Other Supplies |
| FIFTH THIRD BANK | 7/19/2017 | 100 | Memberships |
| FIFTH THIRD BANK | 7/19/2017 | 52 | Online Subscription |
| FIFTH THIRD BANK | 7/19/2017 | 99 | Online Subscription |
| FIFTH THIRD BANK | 7/19/2017 | 299 | Online Subscription |
| JOSEPH J. BURKE, CEBS, SPHR | 7/19/2017 | 1,468.75 | Consulting |
| KOZICKI, JAMES | 7/19/2017 | 300 | Consulting - Facility |
| JEREMY LaMARCHE | 7/19/2017 | 486.2 | Travel Expense |
| LOWENBERG, BRIAN | 7/19/2017 | 16.25 | Travel Expense |
| MARY MCDONALD | 7/19/2017 | 468 | Other Employee Benefits |
| Prevost Car (US) Inc. | 7/19/2017 | 877.6 | Other Capital |
| ROSEN, DEANE | 7/19/2017 | 50 | Travel Expense |
| ROSEN, DEANE | 7/19/2017 | 144.53 | Business Expense |
| SHARKEY, ALLAN, R. | 7/19/2017 | 390 | Other Employee Benefits |
| SIDNEY WESEMAN | 7/19/2017 | 468 | Other Employee Benefits |
| STAPLES BUSINESS ADVANTAGE | 7/19/2017 | 4,979.60 | Stationery & Office Supplies |
| Wells Fargo Bank, NA | 7/19/2017 | 247,888.25 | Pension Expense |
| RTA TRANSIT CHECK PROGRAM | 7/19/2017 | 14,131.75 | RTA Employee Fare Check |
| BARKAT CONSULTING INC. | 7/25/2017 | 17,500.00 | Computer Software |
| FEDERAL EXPRESS CORPORATION | 7/25/2017 | 364.94 | Express Mail |
| NJ Kimme & Company | 7/25/2017 | 3,333.34 | Legislative Consulting |
| U.S. POSTAL SERVICE | 7/25/2017 | 10,000.00 | Postage---ADA Paratransit Certification |
| Zurich North America | 7/25/2017 | 19,815.00 | Property & Liability Insurance |
| ANDREW PLUMMER & ASSOCIATES | 7/25/2017 | 2,139.00 | Consulting |
| ADP - CHICAGO REGION | 7/25/2017 | 384.61 | Data Services |
| ADP - CHICAGO REGION | 7/25/2017 | 60.11 | Data Services |
| ASGK PUBLIC STRATEGIES LLC, d/b/a KIVVIT | 7/25/2017 | 9,975.00 | Consulting |
| BLAIR, SARAH | 7/25/2017 | 260.84 | Travel Expense |
| CALDWELL LETTER SERVICE | 7/25/2017 | 115.6 | Printing |
| CALDWELL LETTER SERVICE | 7/25/2017 | 4,993.56 | Mailing House Expense---ADA Paratransit Certificat |
| CAROL NAUGHTON & ASSOCIATES, INC. | 7/25/2017 | 3,168.45 | Reg Coord Capital Prg Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 7/25/2017 | 3,840.75 | Reg Coordination Non-Cap Prg Expense |
| CDW GOVERNMENT | 7/25/2017 | 2,340.00 | Computer Software |
| COMET MESSENGER SERVICE | 7/25/2017 | 55.59 | Messengers |
| DALY, BETH | 7/25/2017 | 241.29 | Travel Expense |
| DELTA-T GROUP ILLINOIS, INC. | 7/25/2017 | 629.39 | Temporaries |
| DIRECTION TOUR MARKETING | 7/25/2017 | 154 | RTA Hosted Events |
| DIRECTION TOUR MARKETING | 7/25/2017 | 1,035.00 | RTA Hosted Events |
| FLUTURI DEMIROVSKI | 7/25/2017 | 176.14 | Travel Expense |
| GOVERNMENT NAVIGATION GROUP INC. | 7/25/2017 | 2,500.00 | Legislative Consulting |
| GOVERNMENT FINANCE OFFICERS AS | 7/25/2017 | 150 | Memberships |
| GOVERNMENT FINANCE OFFICERS AS | 7/25/2017 | 160 | Memberships |
| HACKER, BRIAN | 7/25/2017 | 67.5 | Memberships |
| HEYL, ROYSTER, VOELKER & ALLEN | 7/25/2017 | 334.5 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 7/25/2017 | 10,180.00 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 7/25/2017 | 192.5 | Legal Fees |
| HORIZONS FOR THE BLIND | 7/25/2017 | 78.8 | Translation/Interpreter Services---ADA Paratransit |
| HORIZONS FOR THE BLIND | 7/25/2017 | 46.36 | Translation/Interpreter Services---ADA Paratransit |
| KASTLE SYTEMS | 7/25/2017 | 2,031.12 | Security System |
| LEINENWEBER & BARONI, LLC | 7/25/2017 | 5,833.34 | Legislative Consulting |
| LOWENBERG, BRIAN | 7/25/2017 | 10.5 | Travel Expense |
| LOWENBERG, BRIAN | 7/25/2017 | 16 | Travel Expense |
| MCGUIRE WOODS | 7/25/2017 | 11,432.70 | Other Employee Benefits |
| PAUL L. WILLIAMS & ASSOCIATES, P.C. | 7/25/2017 | 3,333.34 | Legislative Consulting |
| PLANTE & MORAN PLLC | 7/25/2017 | 100,800.00 | Software Development Consulting |
| SCREENCHECK NA | 7/25/2017 | 7,128.80 | Purchased Services |
| SCREENCHECK NA | 7/25/2017 | 14,473.63 | Purchased Services |
| Prevost Car (US) Inc. | 7/25/2017 | 10,337.22 | Other Capital |
| PUGH, JONES & JOHNSON | 7/25/2017 | 450 | Legal Fees |
| REDD, LATOYA | 7/25/2017 | 1,207.46 | Travel Expense |
| RESOURCE SYSTEMS GROUP, INC. | 7/25/2017 | 6,639.37 | Regional Programs and/or Studies expense (non-cap) |
| SMITH DAWSON & ANDREWS, INC. | 7/25/2017 | 13,895.83 | Legislative Consulting |
| SERAFIN & ASSOCIATES, INC. | 7/25/2017 | 3,870.00 | Consulting |
| SINGH, HERSH | 7/25/2017 | 1,942.67 | Travel Expense |
| SOLIDLINE MEDIA | 7/25/2017 | 11,400.00 | Audio and Visual Production---ADA Travel Training |
| SULLIVAN, MAUREEN | 7/25/2017 | 28 | Travel Expense |
| THE ROOSEVELT GROUP | 7/25/2017 | 4,166.67 | Legislative Consulting |
| THOMSON WEIR, LLC | 7/25/2017 | 7,500.00 | Legislative Consulting |
| THOMPSON, BRAD | 7/25/2017 | 1,996.44 | Travel Expense |
| NEOFUNDS BY NEOPOST | 7/25/2017 | 2,133.79 | General RTA Postage |
| 69 West Washington Management Co., LLC | 8/1/2017 | 5,398.50 | Rented Office Space |
| AT&T MOBILITY | 8/1/2017 | 2,313.55 | Telephone |
| AT&T MOBILITY | 8/1/2017 | 305.94 | Telephone |
| A T & T | 8/1/2017 | 1,863.95 | Telephone |
| CHAMBERLAIN, LINDA | 8/1/2017 | 228 | RTA Employee Fare Check |
| COMCAST | 8/1/2017 | 89.48 | Telephone |
| FEDERAL EXPRESS CORPORATION | 8/1/2017 | 152.98 | Express Mail |
| GARY E. KIRKMAN | 8/1/2017 | 468 | Other Employee Benefits |
| COMED | 8/1/2017 | 168.17 | Utilities |
| SMITHEREEN PEST MANAGEMENT | 8/1/2017 | 60 | Office Maintenance |
| ADP - CHICAGO REGION | 8/1/2017 | 389.87 | Data Services |
| ADP - CHICAGO REGION | 8/1/2017 | 451.44 | Data Services |
| Amazon Web Services, Inc. | 8/1/2017 | 295.2 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 8/1/2017 | 4,645.15 | Reg. Web Apps Software Licenses,Hosting & Support |
| Balon Int'l Corp d/b/a R.T. Beverage | 8/1/2017 | 39.74 | Other Supplies |
| Balon Int'l Corp d/b/a R.T. Beverage | 8/1/2017 | 677.25 | Other Supplies |
| Balon Int'l Corp d/b/a R.T. Beverage | 8/1/2017 | 93.75 | Other Supplies |
| BLUE CROSS BLUE SHIELD HEALTH | 8/1/2017 | 141,566.83 | Group Life & Medical Insurance |
| DELTA DENTAL/PLAN OF ILLINOIS | 8/1/2017 | 7,773.96 | Group Life & Medical Insurance |
| DELTA-T GROUP ILLINOIS, INC. | 8/1/2017 | 982.32 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 8/1/2017 | 765.9 | Temporaries |
| Dinsmore & Shohl LLP | 8/1/2017 | 5,625.00 | Legal Fees |
| Downtown Partners Communications, Inc. | 8/1/2017 | 7,500.00 | Regional Programs and/or Studies Exp (non-capital) |
| First Transit | 8/1/2017 | 213,706.21 | Purchased Services |
| GALVAN, ROXANN | 8/1/2017 | 1,413.24 | Travel Expense |
| GRANICUS, INC. | 8/1/2017 | 450 | Software License & Maintenance |
| HILL INTERNATIONAL, INC. | 8/1/2017 | 2,278.00 | Professional Services |
| HORSTING, MICHAEL | 8/1/2017 | 48.47 | Travel Expense |
| HORSTING, MICHAEL | 8/1/2017 | 51.16 | Business Expense |
| 175 JACKSON L.L.C. | 8/1/2017 | 202.5 | Office Maintenance |
| 175 JACKSON L.L.C. | 8/1/2017 | 136,123.11 | Rented Office Space |
| 175 JACKSON L.L.C. | 8/1/2017 | 13,813.08 | Utilities |
| LAUTERBACH & AMEN, LLP | 8/1/2017 | 200 | Consulting |
| MCCLAIN, JILLIAN | 8/1/2017 | 135.54 | Travel Expense |
| NEOFUNDS BY NEOPOST | 8/1/2017 | 73.72 | Leased and Other Office Equip |
| PUGH, JONES & JOHNSON | 8/1/2017 | 300 | Legal Fees |
| RIDGE MAINTENANCE GROUP | 8/1/2017 | 88 | Equipment Maintenance |
| RODRIGUEZ, ELVA | 8/1/2017 | 17.98 | Travel Expense |
| ROSEN, DEANE | 8/1/2017 | 53.47 | Business Expense |
| SUNG, JON | 8/1/2017 | 16 | Travel Expense |
| COMET MESSENGER SERVICE | 8/1/2017 | 40.84 | Messengers |
| COMET MESSENGER SERVICE | 8/1/2017 | 90.85 | Messengers |
| CHICAGO DAILY DEFENDER | 8/8/2017 | 616 | Public Notice |
| CHICAGO SUN TIMES | 8/8/2017 | 120.6 | Public Notice |
| NJ Kimme & Company | 8/8/2017 | 3,333.34 | Legislative Consulting |
| PROTIVITI, INC. - KNOWLEDGElEADER | 8/8/2017 | 1,070.00 | Business Expense |
| SHI International | 8/8/2017 | 780 | Computer Hardware |
| SHI International | 8/8/2017 | 6,074.00 | Software License & Maintenance |
| SHI International | 8/8/2017 | 3,336.00 | Software License & Maintenance |
| AECOM | 8/8/2017 | 4,629.97 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 8/8/2017 | 24,054.69 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 8/8/2017 | 2,032.27 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 8/8/2017 | 2,586.53 | Regional Programs & Studies Non-Cap Expense |
| BLAIR, SARAH | 8/8/2017 | 281.65 | Travel Expense |
| BURTON, RAHMAN | 8/8/2017 | 393.76 | Travel Expense |
| CALDWELL LETTER SERVICE | 8/8/2017 | 1,902.47 | Mailing House Expense |
| COLOR CARD ADMINISTRATOR | 8/8/2017 | 12.86 | Printing |
| COLOR CARD ADMINISTRATOR | 8/8/2017 | 280 | Printing |
| COLOR CARD ADMINISTRATOR | 8/8/2017 | 11.82 | Printing |
| COLOR CARD ADMINISTRATOR | 8/8/2017 | 128 | Printing |
| CLARITY PARTNERS, LLC | 8/8/2017 | 9,360.00 | Consulting |
| DELTA-T GROUP ILLINOIS, INC. | 8/8/2017 | 637.9 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 8/8/2017 | 637.9 | Temporaries |
| Downtown Partners Communications, Inc. | 8/8/2017 | 7,500.00 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 8/8/2017 | 1,895.00 | Regional Programs and/or Studies Exp (non-capital) |
| DUNCAN ASSOCIATES | 8/8/2017 | 1,500.00 | Regional Programs & Studies Non-Cap Expense |
| EUNICE M. ESCOBAR | 8/8/2017 | 1,762.28 | Travel Expense |
| LAKE COUNTY | 8/8/2017 | 9,676.83 | Regional Programs & Studies Non-Cap Expense |
| LAKE COUNTY | 8/8/2017 | 8,789.22 | Regional Programs & Studies Non-Cap Expense |
| LARAZA NEWSPAPER | 8/8/2017 | 680 | Public Notice |
| LifeStart Wellness Network | 8/8/2017 | 1,402.50 | Employee Recognition and Morale |
| MONTERO, ALEJANDRO | 8/8/2017 | 692.08 | Travel Expense |
| MOTT MACDONALD, LLC | 8/8/2017 | 36,295.79 | Regional Programs & Studies Non-Cap Expense |
| MOTT MACDONALD, LLC | 8/8/2017 | 44,506.56 | Regional Programs & Studies Non-Cap Expense |
| PACE | 8/8/2017 | 17,596.02 | Reg Coord Capital Prg Expense |
| PALMER PRINTING, INC. | 8/8/2017 | 9,600.00 | Printing |
| PALMER PRINTING, INC. | 8/8/2017 | 9,200.00 | Printing |
| Prevost Car (US) Inc. | 8/8/2017 | 5,959.19 | Other Capital |
| QUERREY & HARROW, LTD. | 8/8/2017 | 3,399.99 | Utilities |
| R4 SERVICES RECORDS MANAGEMENT COMPANY | 8/8/2017 | 2,343.02 | Rented Storage Space |
| REDDEN, LEANNE | 8/8/2017 | 808.91 | Travel Expense |
| REDDEN, LEANNE | 8/8/2017 | 68.31 | Business Expense |
| RIDGE MAINTENANCE GROUP | 8/8/2017 | 198 | Equipment Maintenance |
| SERAFIN & ASSOCIATES, INC. | 8/8/2017 | 525 | Consulting |
| TABET DIVITO & ROTHSTEIN LLC | 8/8/2017 | 9,566.51 | Legal Fees |
| THE ROOSEVELT GROUP | 8/8/2017 | 4,166.67 | Legislative Consulting |
| THOMSON WEIR, LLC | 8/8/2017 | 7,500.00 | Legislative Consulting |
| TY LIN INTERNATIONAL | 8/8/2017 | 5,282.28 | Reg Coord Capital Prg Expense |
| URS CORPORATION | 8/8/2017 | 1,958.27 | Reg Coord Capital Prg Expense |
| EUNICE M. ESCOBAR | 8/9/2017 | 1,742.28 | Travel Expense |
| CHAMBERLAIN, LINDA | 8/15/2017 | 193.65 | Travel Expense |
| CHICAGO SUN TIMES | 8/15/2017 | 122.4 | Public Notice |
| CITY OF CHICAGO | 8/15/2017 | 400 | Professional Services |
| CITY OF CHICAGO | 8/15/2017 | 900 | Professional Services |
| FEDERAL EXPRESS CORPORATION | 8/15/2017 | 57.82 | Express Mail |
| XO COMMUNICATIONS | 8/15/2017 | 1,221.78 | Telephone |
| XO COMMUNICATIONS | 8/15/2017 | 6,368.81 | Telephone |
| ADP - CHICAGO REGION | 8/15/2017 | 387.24 | Data Services |
| ADP - CHICAGO REGION | 8/15/2017 | 60.11 | Data Services |
| ANDREW PLUMMER & ASSOCIATES | 8/15/2017 | 2,139.00 | Consulting |
| AURICO | 8/15/2017 | 127.5 | Recruitment |
| BERRY, NICOLE | 8/15/2017 | 66.1 | Business Expense |
| BENEFITS RESOURCE, INC. | 8/15/2017 | 318.5 | Other Employee Benefits |
| CALDWELL LETTER SERVICE | 8/15/2017 | 478.29 | Printing |
| CHICAGO TRANSIT AUTHORITY | 8/15/2017 | 300 | Business Expense |
| CRESTWOOD ASSOCIATES LLC | 8/15/2017 | 7,302.55 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 8/15/2017 | 7,300.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 8/15/2017 | 46.25 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 8/15/2017 | 47.5 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 8/15/2017 | 450 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 8/15/2017 | 92.5 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 8/15/2017 | 7,300.80 | Software & Hardware Support Consulting |
| DALY, BETH | 8/15/2017 | 82 | Travel Expense |
| DELTA-T GROUP ILLINOIS, INC. | 8/15/2017 | 637.9 | Temporaries |
| First Transit | 8/15/2017 | 211,125.25 | Purchased Services |
| GOVERNMENT NAVIGATION GROUP INC. | 8/15/2017 | 2,500.00 | Legislative Consulting |
| HACKER, BRIAN | 8/15/2017 | 296.8 | Travel Expense |
| JACQUELINE WILLIAMS | 8/15/2017 | 400 | Professional Services |
| JOHN H. YU | 8/15/2017 | 189.07 | Business Expense |
| JOSEPH J. BURKE, CEBS, SPHR | 8/15/2017 | 2,750.00 | Consulting |
| LINJEN PROMOTIONS, INC. | 8/15/2017 | 513 | Other Supplies & Promotional Items |
| Susan Massel | 8/15/2017 | 163.91 | Business Expense |
| MULTILINGUAL CONNECTIONS | 8/15/2017 | 44.1 | Translation/Interpreter Services |
| MULTILINGUAL CONNECTIONS | 8/15/2017 | 9 | Translation/Interpreter Services |
| PACE | 8/15/2017 | 106,356.22 | Reg Coord Capital Prg Expense |
| SCREENCHECK NA | 8/15/2017 | 6,911.06 | Purchased Services |
| SCREENCHECK NA | 8/15/2017 | 9,543.84 | Purchased Services |
| RTA TRANSIT CHECK PROGRAM | 8/15/2017 | 14,785.50 | RTA Employee Fare Check |
| ZUMACH, MICHAEL | 8/15/2017 | 101.94 | Travel Expense |
| METRA | 8/15/2017 | 10,005.00 | Regional Programs & Studies Non-Cap Expense |
| CHICAGO UNION STATION COMPANY | 8/22/2017 | 176,931.76 | MOU-Union Station (Amtrak) |
| MUTUAL OF OMAHA FOR LIFE INSURANCE | 8/22/2017 | 5,862.04 | Group Life & Medical Insurance |
| NATIONWIDE POWER SOLUTIONS, INC. | 8/22/2017 | 542 | Equipment Maintenance |
| NATIONWIDE POWER SOLUTIONS, INC. | 8/22/2017 | 1,588.00 | Software License & Maintenance |
| QUANTUM MARKETING | 8/22/2017 | 534 | Printing |
| SHI International | 8/22/2017 | 66,477.00 | Software License & Maintenance |
| TECHNOLOGY INTEGRATION GROUP | 8/22/2017 | 2,306.12 | Software License & Maintenance |
| FIFTH THIRD BANK | 8/22/2017 | 251.66 | Travel Expense |
| FIFTH THIRD BANK | 8/22/2017 | 1,091.62 | Travel Expense |
| FIFTH THIRD BANK | 8/22/2017 | 35 | Business Expense |
| FIFTH THIRD BANK | 8/22/2017 | 35 | Business Expense |
| FIFTH THIRD BANK | 8/22/2017 | 85 | Business Expense |
| FIFTH THIRD BANK | 8/22/2017 | 339.7 | Business Expense |
| FIFTH THIRD BANK | 8/22/2017 | 257.95 | Travel Expense |
| FIFTH THIRD BANK | 8/22/2017 | 264.41 | Travel Expense |
| FIFTH THIRD BANK | 8/22/2017 | 100 | RTA Employee Fare Check |
| FIFTH THIRD BANK | 8/22/2017 | 100 | RTA Employee Fare Check |
| FIFTH THIRD BANK | 8/22/2017 | 2.13 | Recruitment |
| FIFTH THIRD BANK | 8/22/2017 | 110.76 | Recruitment |
| FIFTH THIRD BANK | 8/22/2017 | 216.08 | Recruitment |
| FIFTH THIRD BANK | 8/22/2017 | 1,119.91 | Recruitment |
| FIFTH THIRD BANK | 8/22/2017 | 1,374.25 | Recruitment |
| FIFTH THIRD BANK | 8/22/2017 | 30.32 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 8/22/2017 | 100 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 8/22/2017 | 100 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 8/22/2017 | 100 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 8/22/2017 | 100 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 8/22/2017 | 285.02 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 8/22/2017 | 782.22 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 8/22/2017 | 18 | Training & Development |
| FIFTH THIRD BANK | 8/22/2017 | 373.96 | Travel Expense |
| FIFTH THIRD BANK | 8/22/2017 | 66.25 | Business Expense |
| FIFTH THIRD BANK | 8/22/2017 | 4,000.00 | Consulting |
| FIFTH THIRD BANK | 8/22/2017 | 120 | Sponsorships |
| FIFTH THIRD BANK | 8/22/2017 | 54.19 | Travel Expense |
| FIFTH THIRD BANK | 8/22/2017 | 109.2 | Travel Expense |
| FIFTH THIRD BANK | 8/22/2017 | 578.76 | Travel Expense |
| FIFTH THIRD BANK | 8/22/2017 | 600 | Employee Training and Development |
| FIFTH THIRD BANK | 8/22/2017 | 360 | Employee Training and Development |
| FIFTH THIRD BANK | 8/22/2017 | 450 | Employee Training and Development |
| FIFTH THIRD BANK | 8/22/2017 | 450 | Employee Training and Development |
| FIFTH THIRD BANK | 8/22/2017 | 640 | Employee Training and Development |
| FIFTH THIRD BANK | 8/22/2017 | 166.4 | Business Expense |
| FIFTH THIRD BANK | 8/22/2017 | 180.43 | Business Expense |
| FIFTH THIRD BANK | 8/22/2017 | 75 | Software License & Maintenance |
| FIFTH THIRD BANK | 8/22/2017 | 405.98 | Travel Expense |
| FIFTH THIRD BANK | 8/22/2017 | 5 | Business Expense |
| FIFTH THIRD BANK | 8/22/2017 | 299 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 8/22/2017 | 1,000.50 | Travel Expense |
| FIFTH THIRD BANK | 8/22/2017 | 1,200.00 | Corporate Training and Development |
| FIFTH THIRD BANK | 8/22/2017 | 175 | Membership |
| FIFTH THIRD BANK | 8/22/2017 | 175 | Membership |
| FIFTH THIRD BANK | 8/22/2017 | 175 | Membership |
| FIFTH THIRD BANK | 8/22/2017 | 350 | Membership |
| FIFTH THIRD BANK | 8/22/2017 | 113.92 | Other Supplies |
| FIFTH THIRD BANK | 8/22/2017 | 150.93 | Other Supplies |
| FIFTH THIRD BANK | 8/22/2017 | 995 | Employee Training & Development |
| FIFTH THIRD BANK | 8/22/2017 | 70 | Business Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 8/22/2017 | 60,942.21 | Regional Programs & Studies Non-Cap Expense |
| AURICO | 8/22/2017 | 123.5 | Recruitment |
| AURICO | 8/22/2017 | 177.5 | Recruitment |
| Balon Int'l Corp d/b/a R.T. Beverage | 8/22/2017 | 126.81 | Other Supplies |
| BLAIR, SARAH | 8/22/2017 | 290.01 | Travel Expense |
| BURTON, RAHMAN | 8/22/2017 | 182.43 | Travel Expense |
| CALDWELL LETTER SERVICE | 8/22/2017 | 1,862.00 | Printing |
| CALDWELL LETTER SERVICE | 8/22/2017 | 987 | Printing |
| CALDWELL LETTER SERVICE | 8/22/2017 | 617.24 | Mailing House Expense---ADA Paratransit Certificat |
| CAROL NAUGHTON & ASSOCIATES, INC. | 8/22/2017 | 10,869.90 | Reg Coordination Non-Cap Prg Expense |
| CHICAGO TRANSIT AUTHORITY | 8/22/2017 | 5,921.00 | (ICE) |
| CHICAGO TRANSIT AUTHORITY | 8/22/2017 | 11,177.00 | (ICE) |
| COGENT COMMUNICATIONS, INC. | 8/22/2017 | 725 | Data Services |
| COMET MESSENGER SERVICE | 8/22/2017 | 44.62 | Messengers |
| DELTA-T GROUP ILLINOIS, INC. | 8/22/2017 | 780.4 | Temporaries |
| GALVAN, ROXANN | 8/22/2017 | 24.19 | Employee Recognition and Morale |
| GALLAGHER, ARTHUR J. & CO. | 8/22/2017 | 8,067.00 | Property & Liability Insurance |
| GALLAGHER, ARTHUR J. & CO. | 8/22/2017 | 24,383.00 | Property & Liability Insurance |
| GALLAGHER, ARTHUR J. & CO. | 8/22/2017 | 28,963.00 | Property & Liability Insurance |
| HILL INTERNATIONAL, INC. | 8/22/2017 | 1,380.00 | Professional Services |
| HORIZONS FOR THE BLIND | 8/22/2017 | 68.95 | Translation/Interpreter Services---ADA Paratransit |
| HORIZONS FOR THE BLIND | 8/22/2017 | 5.72 | Translation/Interpreter Services---ADA Paratransit |
| KASTLE SYTEMS | 8/22/2017 | 270 | Security System |
| MCCLAIN, JILLIAN | 8/22/2017 | 92.05 | Travel Expense |
| METRA | 8/22/2017 | 3,338.68 | (ICE) |
| METRA | 8/22/2017 | 5,509.60 | (ICE) |
| METRA | 8/22/2017 | 423.96 | (ICE) |
| METRA | 8/22/2017 | 51,118.78 | (ICE) |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 8/22/2017 | 37,912.87 | Purchased Service---ADA Travel Training |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 8/22/2017 | 36,971.33 | Purchased Service---ADA Travel Training |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 8/22/2017 | 62,079.21 | Purchased Service---ADA Travel Training |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 8/22/2017 | 57,371.45 | Purchased Service---ADA Travel Training |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 8/22/2017 | 53,856.37 | Purchased Service---ADA Travel Training |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 8/22/2017 | 51,722.18 | Purchased Service---ADA Travel Training |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 8/22/2017 | 62,706.85 | Purchased Service---ADA Travel Training |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 8/22/2017 | 59,693.94 | Purchased Service---ADA Travel Training |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 8/22/2017 | 143,234.62 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 8/22/2017 | 143,234.62 | Purchased Service---ADA Paratransit Certification |
| Prevost Car (US) Inc. | 8/22/2017 | 480.96 | Other Capital |
| PUGH, JONES & JOHNSON | 8/22/2017 | 780 | Legal Fees |
| QUERREY & HARROW, LTD. | 8/22/2017 | 28,125.00 | Rented Office Space |
| RELIABLE FIRE EQUIPMENT CO. | 8/22/2017 | 135.45 | Office Maintenance |
| SALKAS, KRISTEN | 8/22/2017 | 456.51 | Travel Expense |
| TABET DIVITO & ROTHSTEIN LLC | 8/22/2017 | 3,178.75 | Legal Fees |
| TESKA AND ASSOCIATES | 8/22/2017 | 23,442.94 | Regional Programs & Studies Non-Cap Expense |
| V3 COMPANIES | 8/22/2017 | 3,197.26 | Professional Services |
| V3 COMPANIES | 8/22/2017 | 18,916.75 | Regional Programs and/or Studies expense (non-cap) |
| Vanguard Archives | 8/22/2017 | 214 | Rented Storage Space |
| VANDEKREKE, MICHAEL J. | 8/22/2017 | 812.45 | Travel Expense |
| VTECH SOLUTION, INC. | 8/22/2017 | 2,799.20 | Professional Services |
| WEST PUBLISHING COMPANY | 8/22/2017 | 475.65 | Online Subscription |
| BMC SOFTWARE, INC. | 8/29/2017 | 6,511.63 | Software License & Maintenance |
| Zurich North America | 8/29/2017 | 20 | Property & Liability Insurance |
| ASMAL, SAMINA | 8/29/2017 | 10.87 | Business Expense |
| FEDERAL EXPRESS CORPORATION | 8/29/2017 | 103.25 | Express Mail |
| TRINITY SERVICES, INC. | 8/29/2017 | 9,073.32 | Regional Programs & Studies Non-Cap Expense |
| TRINITY SERVICES, INC. | 8/29/2017 | 9,451.25 | Regional Programs & Studies Non-Cap Expense |
| TRINITY SERVICES, INC. | 8/29/2017 | 9,328.62 | Regional Programs & Studies Non-Cap Expense |
| TRINITY SERVICES, INC. | 8/29/2017 | 8,693.70 | Regional Programs & Studies Non-Cap Expense |
| TRINITY SERVICES, INC. | 8/29/2017 | 8,643.28 | Regional Programs & Studies Non-Cap Expense |
| TRINITY SERVICES, INC. | 8/29/2017 | 8,453.18 | Regional Programs & Studies Non-Cap Expense |
| TRINITY SERVICES, INC. | 8/29/2017 | 8,739.91 | Regional Programs & Studies Non-Cap Expense |
| TRINITY SERVICES, INC. | 8/29/2017 | 9,503.47 | Regional Programs & Studies Non-Cap Expense |
| EPICOR SOFTWARE CORPORATION | 8/29/2017 | 3,168.20 | Software License & Maintenance |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 8/29/2017 | 1,089.90 | Leased and Other Office Equip |
| COMED | 8/29/2017 | 182.95 | Utilities |
| USPS | 8/29/2017 | 225 | Postage---ADA Paratransit Certification |
| ADP - CHICAGO REGION | 8/29/2017 | 387.24 | Data Services |
| ALLISON NOBACK | 8/29/2017 | 914.87 | Travel Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 8/29/2017 | 1,094.61 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 8/29/2017 | 1,938.90 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 8/29/2017 | 1,393.14 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 8/29/2017 | 2,467.69 | Regional Programs & Studies Non-Cap Expense |
| BAKER TILLY VIRCHOW KRAUSE, LLP | 8/29/2017 | 13,010.00 | Professional Services |
| Balon Int'l Corp d/b/a R.T. Beverage | 8/29/2017 | 59.58 | Other Supplies |
| BLUE CROSS BLUE SHIELD HEALTH | 8/29/2017 | 140,288.36 | Group Life & Medical Insurance |
| CALDWELL LETTER SERVICE | 8/29/2017 | 198 | Printing |
| CALDWELL LETTER SERVICE | 8/29/2017 | 1,516.00 | Printing |
| CALDWELL LETTER SERVICE | 8/29/2017 | 400 | Printing |
| CALDWELL LETTER SERVICE | 8/29/2017 | 1,302.00 | Printing |
| COMET MESSENGER SERVICE | 8/29/2017 | 75.89 | Messengers |
| DELTA DENTAL/PLAN OF ILLINOIS | 8/29/2017 | 7,546.88 | Group Life & Medical Insurance |
| DELTA-T GROUP ILLINOIS, INC. | 8/29/2017 | 637.9 | Temporaries |
| DILLARD, KIRK A. | 8/29/2017 | 460.47 | Travel Expense |
| DILLARD, KIRK A. | 8/29/2017 | 533.13 | Travel Expense |
| DILLARD, KIRK A. | 8/29/2017 | 650.44 | Travel Expense |
| DILLARD, KIRK A. | 8/29/2017 | 32.59 | Business Expense |
| DILLARD, KIRK A. | 8/29/2017 | 74.72 | Business Expense |
| Downtown Partners Communications, Inc. | 8/29/2017 | 27,726.33 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 8/29/2017 | 8,880.46 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 8/29/2017 | 75,230.47 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 8/29/2017 | 13,644.29 | Regional Programs and/or Studies Exp (non-capital) |
| EDENRED | 8/29/2017 | 3,458.24 | Purchase Service |
| EDENRED | 8/29/2017 | 25,440.31 | Purchase Service |
| FAHRENWALD, PETER | 8/29/2017 | 37.39 | Travel Expense |
| FRANCZEK RADELET P.C. | 8/29/2017 | 3,239.00 | Legal Fees |
| KASTLE SYTEMS | 8/29/2017 | 2,031.12 | Security System |
| LACOMBE, NADINE | 8/29/2017 | 170 | Travel Expense |
| LACOMBE, NADINE | 8/29/2017 | 364.39 | Business Expense |
| LEINENWEBER & BARONI, LLC | 8/29/2017 | 5,833.34 | Legislative Consulting |
| Susan Massel | 8/29/2017 | 35.25 | Business Expense |
| Adriane McCoy | 8/29/2017 | 30.6 | Travel Expense |
| RSM US, LLP | 8/29/2017 | 46,000.00 | Consulting |
| PACE | 8/29/2017 | 11,452.44 | Pace- ADA Site Trips |
| PACE | 8/29/2017 | 27,486.95 | Pace- ADA Site Trips |
| PACE | 8/29/2017 | 165,634.40 | Pace- ADA Site Trips |
| PACE | 8/29/2017 | 193,385.75 | Pace- ADA Site Trips |
| PAUL L. WILLIAMS & ASSOCIATES, P.C. | 8/29/2017 | 3,333.34 | Legislative Consulting |
| PAUL L. WILLIAMS & ASSOCIATES, P.C. | 8/29/2017 | 3,333.34 | Legislative Consulting |
| RESOURCE SYSTEMS GROUP, INC. | 8/29/2017 | 521 | Regional Programs and/or Studies expense (non-cap) |
| SALKAS, KRISTEN | 8/29/2017 | 973.14 | Travel Expense |
| SAM SCHWARTZ ENGINEERING, PLLC | 8/29/2017 | 6,796.27 | Regional Programs and/or Studies expense (non-cap) |
| SMITH DAWSON & ANDREWS, INC. | 8/29/2017 | 13,895.83 | Legislative Consulting |
| STANCIEL, KEVIN | 8/29/2017 | 25.47 | Travel Expense |
| TABET DIVITO & ROTHSTEIN LLC | 8/29/2017 | 350 | Legal Fees |
| TESKA AND ASSOCIATES | 8/29/2017 | 10,937.68 | Regional Programs & Studies Non-Cap Expense |
| THURMON, KAREN | 8/29/2017 | 45 | Travel Expense |
| 69 West Washington Management Co., LLC | 9/5/2017 | $5,398.50 | Rented Office Space |
| AT&T MOBILITY | 9/5/2017 | $2,169.28 | Telephone |
| AT&T MOBILITY | 9/5/2017 | $305.94 | Telephone |
| CBT Nuggets | 9/5/2017 | $999.00 | Software License & Maintenance |
| CHAMBERLAIN, LINDA | 9/5/2017 | $315.06 | Travel Expense |
| CHAMBERLAIN, LINDA | 9/5/2017 | $35.00 | Travel Expense |
| COMCAST | 9/5/2017 | $89.48 | Telephone |
| MUTUAL OF OMAHA FOR LIFE INSURANCE | 9/5/2017 | $5,797.53 | Group Life & Medical Insurance |
| TRINITY SERVICES, INC. | 9/5/2017 | $10,347.99 | Regional Programs & Studies Non-Cap Expense |
| TRINITY SERVICES, INC. | 9/5/2017 | $10,536.20 | Regional Programs & Studies Non-Cap Expense |
| XO COMMUNICATIONS | 9/5/2017 | $432.95 | Telephone |
| ADP - CHICAGO REGION | 9/5/2017 | $447.26 | Data Services |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 9/5/2017 | $24,237.09 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 9/5/2017 | $27,003.42 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 9/5/2017 | $1,453.15 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 9/5/2017 | $1,849.46 | Regional Programs & Studies Non-Cap Expense |
| Amazon Web Services, Inc. | 9/5/2017 | $4,754.47 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 9/5/2017 | $305.04 | Reg. Web Apps Software Licenses,Hosting & Support |
| BLAIR, SARAH | 9/5/2017 | $342.08 | Travel Expense |
| BURTON, RAHMAN | 9/5/2017 | $398.57 | Travel Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 9/5/2017 | $2,795.77 | Reg Coord Capital Prg Expense |
| COMET MESSENGER SERVICE | 9/5/2017 | $232.70 | Messengers |
| CRESTWOOD ASSOCIATES LLC | 9/5/2017 | $277.50 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 9/5/2017 | $3,015.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 9/5/2017 | $450.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 9/5/2017 | $555.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 9/5/2017 | $45.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 9/5/2017 | $647.50 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 9/5/2017 | $92.50 | Software & Hardware Support Consulting |
| DALY, BETH | 9/5/2017 | $170.68 | Travel Expense |
| DELTA-T GROUP ILLINOIS, INC. | 9/5/2017 | $637.90 | Temporaries |
| FRANCZEK RADELET P.C. | 9/5/2017 | $5,964.50 | Legal Fees |
| FRANCZEK RADELET P.C. | 9/5/2017 | $140.00 | Legal Fees |
| FRANCZEK RADELET P.C. | 9/5/2017 | $5,214.00 | Legal Fees |
| LEINENWEBER & BARONI, LLC | 9/5/2017 | $5,833.34 | Legislative Consulting |
| RIDGE MAINTENANCE GROUP | 9/5/2017 | $208.00 | Equipment Maintenance |
| SALKAS, KRISTEN | 9/5/2017 | $160.93 | Travel Expense |
| STAPLES BUSINESS ADVANTAGE | 9/5/2017 | $2,295.45 | Stationery & Office Supplies |
| THE ROOSEVELT GROUP | 9/5/2017 | $4,166.67 | Legislative Consulting |
| THOMSON WEIR, LLC | 9/5/2017 | $7,500.00 | Legislative Consulting |
| Vanguard Archives | 9/5/2017 | $242.00 | Rented Storage Space |
| WILL COUNTY | 9/5/2017 | $3,557.83 | Regional Programs & Studies Non-Cap Expense |
| WILL COUNTY | 9/5/2017 | $2,856.94 | Regional Programs & Studies Non-Cap Expense |
| WILL COUNTY | 9/5/2017 | $3,967.81 | Regional Programs & Studies Non-Cap Expense |
| WILL COUNTY | 9/5/2017 | $3,648.14 | Regional Programs & Studies Non-Cap Expense |
| WILL COUNTY | 9/5/2017 | $3,898.92 | Regional Programs & Studies Non-Cap Expense |
| 175 JACKSON L.L.C. | 9/5/2017 | $475.00 | Office Maintenance |
| 175 JACKSON L.L.C. | 9/5/2017 | $128,445.32 | Rented Office Space |
| 175 JACKSON L.L.C. | 9/5/2017 | $21,100.01 | Utilities |
| AMERICAN PUBLIC TRANSPORTATION | 9/6/2017 | $168,193.00 | Corporate Dues |
| BEAUFORD, JANET | 9/12/2017 | $210.00 | Travel Expense |
| CHICAGO DAILY DEFENDER | 9/12/2017 | $616.00 | Public Notice |
| CHICAGO DAILY DEFENDER | 9/12/2017 | $616.00 | Public Notice |
| EPICOR SOFTWARE CORPORATION | 9/12/2017 | $720.00 | Software License & Maintenance |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 9/12/2017 | $2,179.80 | Leased and Other Office Equip |
| NJ Kimme & Company | 9/12/2017 | $3,333.34 | Legislative Consulting |
| SECURTY PROS OF ILLINOIS INC. | 9/12/2017 | $78.00 | Security System |
| UNITED NETWORK SYSTEMS, INC. | 9/12/2017 | $568.00 | Telephone |
| SMITHEREEN PEST MANAGEMENT | 9/12/2017 | $60.00 | Office Maintenance |
| ALI, MOAZZAM | 9/12/2017 | $300.00 | Employee Training & Technical Development |
| ANIXTER CENTER | 9/12/2017 | $406.00 | Interpreter Services |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 9/12/2017 | $66,547.38 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 9/12/2017 | $67,885.71 | Regional Programs & Studies Non-Cap Expense |
| BENEFITS RESOURCE, INC. | 9/12/2017 | $322.50 | Other Employee Benefits |
| CALDWELL LETTER SERVICE | 9/12/2017 | $1,784.91 | Printing |
| CALDWELL LETTER SERVICE | 9/12/2017 | $823.33 | Printing |
| CALDWELL LETTER SERVICE | 9/12/2017 | $115.60 | Printing |
| CALDWELL LETTER SERVICE | 9/12/2017 | $115.60 | Printing |
| CALDWELL LETTER SERVICE | 9/12/2017 | $6,625.47 | Mailing House Expense---ADA Paratransit Certificat |
| CALDWELL LETTER SERVICE | 9/12/2017 | $5,987.93 | Mailing House Expense---ADA Paratransit Certificat |
| CDW GOVERNMENT | 9/12/2017 | $195.00 | Computer Software |
| CHAMBERLAIN, LINDA | 9/12/2017 | $180.95 | Travel Expense |
| COMET MESSENGER SERVICE | 9/12/2017 | $107.92 | Messengers |
| COMET MESSENGER SERVICE | 9/12/2017 | $197.27 | Messengers |
| COMET MESSENGER SERVICE | 9/12/2017 | $79.42 | Messengers |
| DELTA-T GROUP ILLINOIS, INC. | 9/12/2017 | $637.90 | Temporaries |
| Downtown Partners Communications, Inc. | 9/12/2017 | $7,500.00 | Regional Programs and/or Studies Exp (non-capital) |
| GOVERNMENT NAVIGATION GROUP INC. | 9/12/2017 | $2,500.00 | Legislative Consulting |
| GOVERNMENT FINANCE OFFICERS AS | 9/12/2017 | $150.00 | Memberships |
| GRANICUS, INC. | 9/12/2017 | $300.00 | Software License & Maintenance |
| HORSTING, MICHAEL | 9/12/2017 | $33.38 | Travel Expense |
| LAKE COUNTY | 9/12/2017 | $9,747.57 | Regional Programs & Studies Non-Cap Expense |
| LAKE COUNTY | 9/12/2017 | $8,333.70 | Regional Programs & Studies Non-Cap Expense |
| LARAZA NEWSPAPER | 9/12/2017 | $680.00 | Public Notice |
| LARAZA NEWSPAPER | 9/12/2017 | $680.00 | Public Notice |
| LifeStart Wellness Network | 9/12/2017 | $1,402.50 | Employee Recognition and Morale |
| MAILFINANCE | 9/12/2017 | $1,150.14 | Leased and Other Office Equip |
| QUERREY & HARROW, LTD. | 9/12/2017 | $3,482.62 | Utilities |
| R4 SERVICES RECORDS MANAGEMENT COMPANY | 9/12/2017 | $1,147.89 | Rented Storage Space |
| RESOURCE SYSTEMS GROUP, INC. | 9/12/2017 | $1,269.50 | Regional Programs and/or Studies expense (non-cap) |
| RTA TRANSIT CHECK PROGRAM | 9/12/2017 | $15,036.25 | RTA Employee Fare Check |
| SMITH DAWSON & ANDREWS, INC. | 9/12/2017 | $13,895.83 | Legislative Consulting |
| STAPLES BUSINESS ADVANTAGE | 9/12/2017 | $1,678.77 | Stationery & Office Supplies |
| SUNG, JON | 9/12/2017 | $69.69 | Travel Expense |
| THURMON, KAREN | 9/12/2017 | $45.00 | Travel Expense |
| V3 COMPANIES | 9/12/2017 | $26,656.50 | Regional Programs and/or Studies expense (non-cap) |
| MOODY'S ANALYTICS | 9/19/2017 | $9,658.00 | Consulting |
| NEWSON, LORRI | 9/19/2017 | $100.00 | RTA Employee Fare Check |
| NTD DISTRIBUTORS INC | 9/19/2017 | $635.60 | Telephone |
| TOP TEN USA | 9/19/2017 | $360.00 | Software License & Maintenance |
| TOP TEN USA | 9/19/2017 | $360.00 | Software License & Maintenance |
| XO COMMUNICATIONS | 9/19/2017 | $1,356.26 | Telephone |
| XO COMMUNICATIONS | 9/19/2017 | $2,281.85 | Telephone |
| FIFTH THIRD BANK | 9/19/2017 | $3.51 | Travel Expense |
| FIFTH THIRD BANK | 9/19/2017 | $70.00 | Business Expense |
| FIFTH THIRD BANK | 9/19/2017 | $110.60 | Business Expense |
| FIFTH THIRD BANK | 9/19/2017 | $278.75 | Business Expense |
| FIFTH THIRD BANK | 9/19/2017 | $850.00 | Employee Training & Development |
| FIFTH THIRD BANK | 9/19/2017 | $2,784.81 | Professional Services |
| FIFTH THIRD BANK | 9/19/2017 | $5.00 | RTA Employee Fare Check |
| FIFTH THIRD BANK | 9/19/2017 | $20.00 | RTA Employee Fare Check |
| FIFTH THIRD BANK | 9/19/2017 | $20.00 | RTA Employee Fare Check |
| FIFTH THIRD BANK | 9/19/2017 | $20.00 | RTA Employee Fare Check |
| FIFTH THIRD BANK | 9/19/2017 | $223.72 | Recruitment |
| FIFTH THIRD BANK | 9/19/2017 | $309.00 | Recruitment |
| FIFTH THIRD BANK | 9/19/2017 | $325.89 | Recruitment |
| FIFTH THIRD BANK | 9/19/2017 | $450.68 | Recruitment |
| FIFTH THIRD BANK | 9/19/2017 | $542.90 | Recruitment |
| FIFTH THIRD BANK | 9/19/2017 | $11.98 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 9/19/2017 | $36.55 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 9/19/2017 | $128.88 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 9/19/2017 | $443.55 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 9/19/2017 | $388.47 | Travel Expense |
| FIFTH THIRD BANK | 9/19/2017 | $63.00 | Business Expense |
| FIFTH THIRD BANK | 9/19/2017 | $80.00 | Business Expense |
| FIFTH THIRD BANK | 9/19/2017 | $350.00 | Business Expense |
| FIFTH THIRD BANK | 9/19/2017 | $3,500.00 | Employee Training & Development |
| FIFTH THIRD BANK | 9/19/2017 | $79.00 | Regional Programs & Studies Non-Cap Expense |
| FIFTH THIRD BANK | 9/19/2017 | $64.29 | Employee Training and Development |
| FIFTH THIRD BANK | 9/19/2017 | $640.00 | Employee Training and Development |
| FIFTH THIRD BANK | 9/19/2017 | $65.24 | Computer Hardware |
| FIFTH THIRD BANK | 9/19/2017 | $119.97 | Computer Hardware |
| FIFTH THIRD BANK | 9/19/2017 | $75.00 | Software License & Maintenance |
| FIFTH THIRD BANK | 9/19/2017 | $267.00 | Publications |
| FIFTH THIRD BANK | 9/19/2017 | $109.20 | Travel Expense |
| FIFTH THIRD BANK | 9/19/2017 | $158.20 | Travel Expense |
| FIFTH THIRD BANK | 9/19/2017 | $3.90 | Business Expense |
| FIFTH THIRD BANK | 9/19/2017 | $280.00 | Business Expense |
| FIFTH THIRD BANK | 9/19/2017 | $85.00 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 9/19/2017 | $199.00 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 9/19/2017 | $522.00 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 9/19/2017 | $850.00 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 9/19/2017 | $1,595.00 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 9/19/2017 | $3,095.00 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 9/19/2017 | $9.02 | Stationery & Office Supplies |
| FIFTH THIRD BANK | 9/19/2017 | $144.27 | Stationery & Office Supplies |
| FIFTH THIRD BANK | 9/19/2017 | $270.00 | Online Subscription |
| FIFTH THIRD BANK | 9/19/2017 | $120.00 | Advertising & Marketing |
| FIFTH THIRD BANK | 9/19/2017 | $70.00 | Business Expense |
| ADP - CHICAGO REGION | 9/19/2017 | $384.61 | Data Services |
| ADP - CHICAGO REGION | 9/19/2017 | $442.09 | Data Services |
| BARBEE, FELISHA | 9/19/2017 | $86.14 | Travel Expense |
| BURTON, RAHMAN | 9/19/2017 | $338.12 | Travel Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 9/19/2017 | $382.50 | Reg Coordination Non-Cap Prg Expense |
| DELTA-T GROUP ILLINOIS, INC. | 9/19/2017 | $510.31 | Temporaries |
| EDENRED | 9/19/2017 | $28,805.25 | Purchase Service |
| GILLESPIE, WILLIAM | 9/19/2017 | $531.66 | Travel Expense |
| GOVERNMENT FINANCE OFFICERS AS | 9/19/2017 | $150.00 | Memberships |
| LAKE COUNTY | 9/19/2017 | $10,693.54 | Regional Programs & Studies Non-Cap Expense |
| LAKE COUNTY | 9/19/2017 | $10,910.71 | Regional Programs & Studies Non-Cap Expense |
| JEREMY LaMARCHE | 9/19/2017 | $235.00 | Business Expense |
| LONG, ANNETTE | 9/19/2017 | $171.42 | Travel Expense |
| Adriane McCoy | 9/19/2017 | $15.00 | Business Expense |
| MCGUIRE WOODS | 9/19/2017 | $6,093.90 | Other Employee Benefits |
| REDDEN, LEANNE | 9/19/2017 | $303.93 | Travel Expense |
| REDDEN, LEANNE | 9/19/2017 | $66.98 | Business Expense |
| TY LIN INTERNATIONAL | 9/19/2017 | $11,710.99 | Reg Coord Capital Prg Expense |
| U OF I AT CHGO.-COMP. SCI. | 9/19/2017 | $24,373.91 | Reg. Web Apps Software Licenses,Hosting & Support |
| URS CORPORATION | 9/19/2017 | $8,719.73 | Reg Coord Capital Prg Expense |
| 69 West Washington Management Co., LLC | 9/26/2017 | $5,490.00 | Rented Office Space |
| CHICAGO DAILY DEFENDER | 9/26/2017 | $431.20 | Public Notice |
| FEDERAL EXPRESS CORPORATION | 9/26/2017 | $67.46 | Express Mail |
| TRINITY SERVICES, INC. | 9/26/2017 | $8,888.94 | Regional Programs & Studies Non-Cap Expense |
| TRINITY SERVICES, INC. | 9/26/2017 | $10,177.44 | Regional Programs & Studies Non-Cap Expense |
| HIGHTAIL FORMERLY YOUSENDIT | 9/26/2017 | $12,500.00 | Software License & Maintenance |
| ALLEN, KARIN | 9/26/2017 | $1,165.75 | Travel Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 9/26/2017 | $25,758.76 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 9/26/2017 | $66,080.69 | Regional Programs & Studies Non-Cap Expense |
| BARKAT CONSULTING INC. | 9/26/2017 | $7,000.00 | Computer Software |
| BLAIR, SARAH | 9/26/2017 | $382.09 | Travel Expense |
| COGENT COMMUNICATIONS, INC. | 9/26/2017 | $725.00 | Data Services |
| COMET MESSENGER SERVICE | 9/26/2017 | $6.00 | Messengers |
| COMET MESSENGER SERVICE | 9/26/2017 | $251.47 | Messengers |
| DELTA-T GROUP ILLINOIS, INC. | 9/26/2017 | $620.89 | Temporaries |
| DELAURENTIIS, EVA | 9/26/2017 | $199.97 | Travel Expense |
| ENERGY CAP | 9/26/2017 | $52.00 | Reg Coord Capital Prg Expense |
| First Transit | 9/26/2017 | $215,833.17 | Purchased Services |
| JOSEPH J. BURKE, CEBS, SPHR | 9/26/2017 | $2,187.50 | Consulting |
| JOSEPH MORIARTY | 9/26/2017 | $281.10 | Travel Expense |
| KASTLE SYTEMS | 9/26/2017 | $2,031.12 | Security System |
| MCGUIRE WOODS | 9/26/2017 | $4,846.50 | Other Employee Benefits |
| MDV Transit & Traffic Solution, Inc. | 9/26/2017 | $47,148.75 | Reg. Web Apps Software Licenses,Hosting & Support |
| MULLINS, HEATHER | 9/26/2017 | $1,295.66 | Travel Expense |
| PACE | 9/26/2017 | $5,180.71 | Other Employee Benefits |
| SCREENCHECK NA | 9/26/2017 | $9,367.56 | Purchased Services |
| SCREENCHECK NA | 9/26/2017 | $11,922.35 | Purchased Services |
| Prevost Car (US) Inc. | 9/26/2017 | $285.26 | Other Capital |
| ROSEN, DEANE | 9/26/2017 | $284.40 | Business Expense |
| SOLIDLINE MEDIA | 9/26/2017 | $8,736.00 | Audio and Visual Production---ADA Travel Training |
| STANCIEL, KEVIN | 9/26/2017 | $4.00 | Travel Expense |
| V3 COMPANIES | 9/26/2017 | $1,774.52 | Professional Services |
| VTECH SOLUTION, INC. | 9/26/2017 | $6,289.45 | Professional Services |
| VTECH SOLUTION, INC. | 9/26/2017 | $6,294.00 | Software Development Consulting |
| CHICAGO TRANSIT AUTHORITY | 9/26/2017 | $17,808.00 | Smart Card |
| CHICAGO TRANSIT AUTHORITY | 9/26/2017 | $166,729.47 | Reg Coord Capital Prg Expense |
| AT&T MOBILITY | 10/3/2017 | 2,096.13 | Telephone |
| AT&T MOBILITY | 10/3/2017 | 305.94 | Telephone |
| COMCAST | 10/3/2017 | 89.48 | Telephone |
| EPICOR SOFTWARE CORPORATION | 10/3/2017 | 720 | Software License & Maintenance |
| FEDERAL EXPRESS CORPORATION | 10/3/2017 | 24.79 | Express Mail |
| FEDERAL EXPRESS CORPORATION | 10/3/2017 | 49.18 | Express Mail |
| MUTUAL OF OMAHA FOR LIFE INSURANCE | 10/3/2017 | 5,841.47 | Group Life & Medical Insurance |
| NAZANIN, TIMOTHY | 10/3/2017 | 9.25 | Business Expense |
| TILTON, KELLY + BELL, LLC | 10/3/2017 | 28,416.80 | Consulting - Facility |
| ADP - CHICAGO REGION | 10/3/2017 | 387.24 | Data Services |
| ADP - CHICAGO REGION | 10/3/2017 | 443.08 | Data Services |
| ANDREW PLUMMER & ASSOCIATES | 10/3/2017 | 1,656.00 | Consulting |
| ASGK PUBLIC STRATEGIES LLC, d/b/a KIVVIT | 10/3/2017 | 9,975.00 | Consulting |
| Amazon Web Services, Inc. | 10/3/2017 | 4,875.46 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 10/3/2017 | 305.04 | Reg. Web Apps Software Licenses,Hosting & Support |
| BLUE CROSS BLUE SHIELD HEALTH | 10/3/2017 | 140,656.71 | Group Life & Medical Insurance |
| BURTON, RAHMAN | 10/3/2017 | 362.73 | Travel Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 10/3/2017 | 703 | Reg Coord Capital Prg Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 10/3/2017 | 21,175.60 | Reg Coordination Non-Cap Prg Expense |
| CHAMBERLAIN, LINDA | 10/3/2017 | 225.53 | Travel Expense |
| CHICAGO TRANSIT AUTHORITY | 10/3/2017 | 8,064.00 | (ICE) |
| CHICAGO TRANSIT AUTHORITY | 10/3/2017 | 26,880.00 | Smart Card |
| CH2M HILL, INC. | 10/3/2017 | 9,531.65 | Regional Programs and/or Studies expense (non-cap) |
| CH2M HILL, INC. | 10/3/2017 | 28,817.16 | Regional Programs and/or Studies expense (non-cap) |
| CH2M HILL, INC. | 10/3/2017 | 2,187.35 | Regional Programs and/or Studies expense (non-cap) |
| CH2M HILL, INC. | 10/3/2017 | 2,689.69 | Regional Programs and/or Studies expense (non-cap) |
| COMET MESSENGER SERVICE | 10/3/2017 | 19.38 | Messengers |
| CRESTWOOD ASSOCIATES LLC | 10/3/2017 | 92.5 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 10/3/2017 | 7,300.80 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 10/3/2017 | 95 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 10/3/2017 | 95 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 10/3/2017 | 190 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 10/3/2017 | 180 | Software & Hardware Support Consulting |
| DELTA DENTAL/PLAN OF ILLINOIS | 10/3/2017 | 7,701.96 | Group Life & Medical Insurance |
| DELTA-T GROUP ILLINOIS, INC. | 10/3/2017 | 637.9 | Temporaries |
| Dinsmore & Shohl LLP | 10/3/2017 | 6,750.00 | Legal Fees |
| Dinsmore & Shohl LLP | 10/3/2017 | 5,250.00 | Legal Fees |
| FRANCZEK RADELET P.C. | 10/3/2017 | 4,779.50 | Legal Fees |
| GREENBERG TRAURIG, LLP | 10/3/2017 | 1,196.95 | Legal Fees |
| HORSTING, MICHAEL | 10/3/2017 | 1,218.55 | Travel Expense |
| ILLINOIS CHAMBER OF COMM | 10/3/2017 | 298 | Business Expense |
| ILLINOIS CHAMBER OF COMM | 10/3/2017 | 149 | Business Expense |
| 175 JACKSON L.L.C. | 10/3/2017 | 127.5 | Office Maintenance |
| 175 JACKSON L.L.C. | 10/3/2017 | 135,898.11 | Rented Office Space |
| 175 JACKSON L.L.C. | 10/3/2017 | 13,900.84 | Utilities |
| JEREMY LaMARCHE | 10/3/2017 | 407.93 | Travel Expense |
| LEINENWEBER & BARONI, LLC | 10/3/2017 | 5,833.34 | Legislative Consulting |
| Susan Massel | 10/3/2017 | 35 | Business Expense |
| METRA | 10/3/2017 | 201,250.86 | (ICE) |
| METRA | 10/3/2017 | 5,551.82 | (ICE) |
| METRA | 10/3/2017 | 5,509.60 | (ICE) |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 10/3/2017 | 67,351.82 | Purchased Service---ADA Travel Training |
| PAUL L. WILLIAMS & ASSOCIATES, P.C. | 10/3/2017 | 3,333.33 | Legislative Consulting |
| PUGH, JONES & JOHNSON | 10/3/2017 | 5,437.50 | Legal Fees |
| QUERREY & HARROW, LTD. | 10/3/2017 | 28,125.00 | Rented Office Space |
| R4 SERVICES RECORDS MANAGEMENT COMPANY | 10/3/2017 | 947.32 | Rented Storage Space |
| SALKAS, KRISTEN | 10/3/2017 | 227.12 | Travel Expense |
| SOLIDLINE MEDIA | 10/3/2017 | 3,392.00 | Audio and Visual Production---ADA Travel Training |
| STUDIO V DESIGN | 10/3/2017 | 2,100.00 | Graphic Design Services |
| TESKA AND ASSOCIATES | 10/3/2017 | 746.43 | Regional Programs & Studies Non-Cap Expense |
| THE ROOSEVELT GROUP | 10/3/2017 | 4,166.66 | Legislative Consulting |
| Vanguard Archives | 10/3/2017 | 242 | Software License & Maintenance |
| Wells Fargo Bank, NA | 10/3/2017 | 303,924.25 | Pension Expense |
| WEST PUBLISHING COMPANY | 10/3/2017 | 475.65 | Online Subscription |
| WU, XIAONI | 10/3/2017 | 222.4 | Travel Expense |
| ASMAL, SAMINA | 10/10/2017 | 34.6 | Business Expense |
| CHICAGO SUN TIMES | 10/10/2017 | 108 | Public Notice |
| CHICAGO SUN TIMES | 10/10/2017 | 84.6 | Public Notice |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 10/10/2017 | 1,089.90 | Leased and Other Office Equip |
| NJ Kimme & Company | 10/10/2017 | 3,333.33 | Legislative Consulting |
| COMED | 10/10/2017 | 143.25 | Utilities |
| SMITHEREEN PEST MANAGEMENT | 10/10/2017 | 60 | Office Maintenance |
| AECOM | 10/10/2017 | 31,250.35 | Regional Programs & Studies Non-Cap Expense |
| Balon Int'l Corp d/b/a R.T. Beverage | 10/10/2017 | 312.3 | Other Supplies |
| BARBEE, FELISHA | 10/10/2017 | 143.38 | Travel Expense |
| BLAIR, SARAH | 10/10/2017 | 416.7 | Travel Expense |
| Bloomberg LP | 10/10/2017 | 6,270.00 | Online Subscription |
| BENEFITS RESOURCE, INC. | 10/10/2017 | 324 | Other Employee Benefits |
| CAROL NAUGHTON & ASSOCIATES, INC. | 10/10/2017 | 5,127.07 | Reg Coord Capital Prg Expense |
| CITY CLUB OF CHICAGO | 10/10/2017 | 35 | Business Expense |
| CITY CLUB OF CHICAGO | 10/10/2017 | 70 | Business Expense |
| COMET MESSENGER SERVICE | 10/10/2017 | 93.45 | Messengers |
| DILLARD, KIRK A. | 10/10/2017 | 102.35 | Business Expense |
| GOVERNMENT NAVIGATION GROUP INC. | 10/10/2017 | 2,500.00 | Legislative Consulting |
| HACKER, BRIAN | 10/10/2017 | 12.5 | Travel Expense |
| LARAZA NEWSPAPER | 10/10/2017 | 400 | Public Notice |
| LifeStart Wellness Network | 10/10/2017 | 1,402.50 | Employee Recognition and Morale |
| MCCLAIN, JILLIAN | 10/10/2017 | 196.53 | Travel Expense |
| PACE | 10/10/2017 | 21,749.94 | Pace Discr (CMAQ) Grant |
| QUERREY & HARROW, LTD. | 10/10/2017 | 28,125.00 | Rented Office Space |
| QUERREY & HARROW, LTD. | 10/10/2017 | 3,502.35 | Utilities |
| REDD, LATOYA | 10/10/2017 | 35.21 | Travel Expense |
| RELIABLE FIRE EQUIPMENT CO. | 10/10/2017 | 485.25 | Office Maintenance |
| ROSEN, DEANE | 10/10/2017 | 112.66 | Business Expense |
| SMITH DAWSON & ANDREWS, INC. | 10/10/2017 | 13,895.83 | Legislative Consulting |
| TESKA AND ASSOCIATES | 10/10/2017 | 10,931.22 | Regional Programs & Studies Non-Cap Expense |
| THOMSON WEIR, LLC | 10/10/2017 | 7,500.00 | Legislative Consulting |
| URS CORPORATION | 10/10/2017 | 1,538.29 | Reg Coord Capital Prg Expense |
| V3 COMPANIES | 10/10/2017 | 20,596.66 | Regional Programs and/or Studies expense (non-cap) |
| MCCLAIN, JILLIAN | 10/12/2017 | 193.21 | Travel Expense |
| BEAUFORD, JANET | 10/12/2017 | 110.03 | Travel Expense |
| COFFEE UNLIMITED | 10/17/2017 | 385.08 | Other Supplies |
| XO COMMUNICATIONS | 10/17/2017 | 1,201.27 | Telephone |
| XO COMMUNICATIONS | 10/17/2017 | 1,971.02 | Telephone |
| AECOM | 10/17/2017 | 5,760.04 | Regional Programs & Studies Non-Cap Expense |
| ALLISON NOBACK | 10/17/2017 | 1,002.68 | Travel Expense |
| BROWN, ALEXANDER | 10/17/2017 | 350 | Professional Services |
| BURTON, RAHMAN | 10/17/2017 | 299.6 | Travel Expense |
| CALDWELL LETTER SERVICE | 10/17/2017 | 267.9 | Printing |
| CALDWELL LETTER SERVICE | 10/17/2017 | 1,531.85 | Mailing House Expense |
| CALDWELL LETTER SERVICE | 10/17/2017 | 1,256.00 | Printing---ADA Travel Training |
| CHAMBERLAIN, LINDA | 10/17/2017 | 328.31 | Travel Expense |
| DALY, BETH | 10/17/2017 | 180.61 | Travel Expense |
| EDENRED | 10/17/2017 | 28,645.85 | Purchase Service |
| FIFTH THIRD BANK | 10/17/2017 | 35 | Business Expense |
| FIFTH THIRD BANK | 10/17/2017 | 70 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 70 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 583.5 | Regional Programs and / or Studies exp (non-cap) |
| FIFTH THIRD BANK | 10/17/2017 | 135.36 | Recruitment |
| FIFTH THIRD BANK | 10/17/2017 | 257.4 | Recruitment |
| FIFTH THIRD BANK | 10/17/2017 | 351.8 | Recruitment |
| FIFTH THIRD BANK | 10/17/2017 | 390.42 | Recruitment |
| FIFTH THIRD BANK | 10/17/2017 | 419 | Recruitment |
| FIFTH THIRD BANK | 10/17/2017 | 130.2 | Business Expense |
| FIFTH THIRD BANK | 10/17/2017 | 710.58 | Business Expense |
| FIFTH THIRD BANK | 10/17/2017 | 393.39 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 393.39 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 79 | Regional Programs & Studies Non-Cap Expense |
| FIFTH THIRD BANK | 10/17/2017 | 185.33 | Regional Programs & Studies Non-Cap Expense |
| FIFTH THIRD BANK | 10/17/2017 | 580.75 | Business Expense |
| FIFTH THIRD BANK | 10/17/2017 | 50 | Business Expense |
| FIFTH THIRD BANK | 10/17/2017 | 2,345.00 | Employee Training and Development |
| FIFTH THIRD BANK | 10/17/2017 | 10.99 | Computer Hardware |
| FIFTH THIRD BANK | 10/17/2017 | 422 | Computer Software |
| FIFTH THIRD BANK | 10/17/2017 | 75 | Software License & Maintenance |
| FIFTH THIRD BANK | 10/17/2017 | 0.01 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 9.74 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 141.73 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 200 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 154.4 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 162.4 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 251.66 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 5 | Business Expense |
| FIFTH THIRD BANK | 10/17/2017 | 35 | Business Expense |
| FIFTH THIRD BANK | 10/17/2017 | 522 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 10/17/2017 | 43.7 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 10/17/2017 | 75 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 10/17/2017 | 60 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 10/17/2017 | 149 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 10/17/2017 | 149 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 10/17/2017 | 170 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 10/17/2017 | 239 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 10/17/2017 | 522 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 10/17/2017 | 900 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 10/17/2017 | 3,500.00 | Consulting - Facility |
| FIFTH THIRD BANK | 10/17/2017 | 112.97 | Stationery & Office Supplies |
| FIFTH THIRD BANK | 10/17/2017 | 16.35 | Other Facility Expenses |
| FIFTH THIRD BANK | 10/17/2017 | 1.02 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 54.2 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 84.19 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 266.44 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 600 | Travel Expense |
| FIFTH THIRD BANK | 10/17/2017 | 340 | Employee Training & Development |
| FIFTH THIRD BANK | 10/17/2017 | 416 | Online Subscription |
| FIFTH THIRD BANK | 10/17/2017 | 35 | Business Expense |
| FIFTH THIRD BANK | 10/17/2017 | 35 | Business Expense |
| FIFTH THIRD BANK | 10/17/2017 | 900 | Employee Training & Development |
| FIHE, LAUREN | 10/17/2017 | 15.54 | Travel Expense |
| GOVERNMENT FINANCE OFFICERS AS | 10/17/2017 | 150 | Memberships |
| GOVERNMENT FINANCE OFFICERS AS | 10/17/2017 | 150 | Memberships |
| HICKEY-REYNA, BEA | 10/17/2017 | 42.58 | Travel Expense |
| JEREMY LaMARCHE | 10/17/2017 | 1,696.89 | Travel Expense |
| JEREMY LaMARCHE | 10/17/2017 | 85 | Business Expense |
| SCREENCHECK NA | 10/17/2017 | 8,645.82 | Purchased Services |
| SCREENCHECK NA | 10/17/2017 | 10,149.44 | Purchased Services |
| R4 SERVICES RECORDS MANAGEMENT COMPANY | 10/17/2017 | 1,271.97 | Rented Storage Space |
| REDDEN, LEANNE | 10/17/2017 | 62.5 | Travel Expense |
| SAM SCHWARTZ ENGINEERING, PLLC | 10/17/2017 | 6,764.86 | Regional Programs and/or Studies expense (non-cap) |
| SOLIDLINE MEDIA | 10/17/2017 | 3,392.00 | Audio and Visual Production---ADA Travel Training |
| SOLIDLINE MEDIA | 10/17/2017 | 11,400.00 | Audio and Visual Production---ADA Travel Training |
| SOCIAL WORK P.R.N. | 10/17/2017 | 2,438.65 | Temporaries |
| TABET DIVITO & ROTHSTEIN LLC | 10/17/2017 | 1,614.91 | Legal Fees |
| V3 COMPANIES | 10/17/2017 | 5,248.60 | Professional Services |
| WEST PUBLISHING COMPANY | 10/17/2017 | 475.65 | Online Subscription |
| RTA TRANSIT CHECK PROGRAM | 10/18/2017 | 14,621.25 | RTA Employee Fare Check |
| Balon Int'l Corp d/b/a R.T. Beverage | 10/24/2017 | 326.4 | Other Supplies |
| EPICOR SOFTWARE CORPORATION | 10/24/2017 | 90 | Software License & Maintenance |
| FEDERAL EXPRESS CORPORATION | 10/24/2017 | 184.54 | Express Mail |
| MAILFINANCE | 10/24/2017 | 1,150.14 | Leased and Other Office Equip |
| PC MALL SALES INC. | 10/24/2017 | 19,683.34 | Software License & Maintenance |
| COMED | 10/24/2017 | 136.97 | Utilities |
| BARBEE, FELISHA | 10/24/2017 | 116.77 | Travel Expense |
| CALDWELL LETTER SERVICE | 10/24/2017 | 692 | Printing |
| CALDWELL LETTER SERVICE | 10/24/2017 | 373 | Printing |
| CALDWELL LETTER SERVICE | 10/24/2017 | 3,982.00 | Printing |
| CALDWELL LETTER SERVICE | 10/24/2017 | 115.6 | Printing |
| CALDWELL LETTER SERVICE | 10/24/2017 | 175 | Printing |
| CALDWELL LETTER SERVICE | 10/24/2017 | 613.6 | Mailing House Expense---ADA Paratransit Certificat |
| CALDWELL LETTER SERVICE | 10/24/2017 | 6,731.22 | Mailing House Expense---ADA Paratransit Certificat |
| CALDWELL LETTER SERVICE | 10/24/2017 | 990.5 | Mailing House Expense---ADA Paratransit Certificat |
| COMET MESSENGER SERVICE | 10/24/2017 | 77.85 | Messengers |
| DELTA-T GROUP ILLINOIS, INC. | 10/24/2017 | 637.9 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 10/24/2017 | 510.32 | Temporaries |
| DELAURENTIIS, EVA | 10/24/2017 | 975.51 | Travel Expense |
| DILLARD, KIRK A. | 10/24/2017 | 944.88 | Travel Expense |
| DILLARD, KIRK A. | 10/24/2017 | 1,125.63 | Travel Expense |
| DILLARD, KIRK A. | 10/24/2017 | 737.84 | Travel Expense |
| Downtown Partners Communications, Inc. | 10/24/2017 | 7,500.00 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 10/24/2017 | 24,103.03 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 10/24/2017 | 7,892.40 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 10/24/2017 | 4,331.79 | Regional Programs and/or Studies Exp (non-capital) |
| Downtown Partners Communications, Inc. | 10/24/2017 | 28,333.00 | Regional Programs and/or Studies Exp (non-capital) |
| FAHRENWALD, PETER | 10/24/2017 | 26.17 | Travel Expense |
| First Transit | 10/24/2017 | 212,033.77 | Purchased Services |
| GREENBERG TRAURIG, LLP | 10/24/2017 | 8,427.50 | Legal Fees |
| HORIZONS FOR THE BLIND | 10/24/2017 | 1,251.60 | Translation/Interpreter Services---ADA Paratransit |
| HORSTING, MICHAEL | 10/24/2017 | 33.6 | Travel Expense |
| HORSTING, MICHAEL | 10/24/2017 | 48 | Business Expense |
| LEARY, JILL | 10/24/2017 | 1,396.59 | Travel Expense |
| MCGUIRE WOODS | 10/24/2017 | 6,621.30 | Other Employee Benefits |
| Morgan Stanley | 10/24/2017 | 33,808.11 | Other Financing Uses |
| MULLINS, HEATHER | 10/24/2017 | 13.5 | Travel Expense |
| MULLINS, HEATHER | 10/24/2017 | 39 | Business Expense |
| PUGH, JONES & JOHNSON | 10/24/2017 | 825 | Legal Fees |
| REDDEN, LEANNE | 10/24/2017 | 1,306.36 | Travel Expense |
| REDDEN, LEANNE | 10/24/2017 | 1,688.08 | Travel Expense |
| SALKAS, KRISTEN | 10/24/2017 | 353.96 | Travel Expense |
| SAM SCHWARTZ ENGINEERING, PLLC | 10/24/2017 | 4,958.38 | Regional Programs and/or Studies expense (non-cap) |
| SOLIDLINE MEDIA | 10/24/2017 | 11,400.00 | Audio and Visual Production---ADA Travel Training |
| SOCIAL WORK P.R.N. | 10/24/2017 | 2,188.33 | Temporaries |
| SOCIAL WORK P.R.N. | 10/24/2017 | 936.7 | Temporaries |
| SOCIAL WORK P.R.N. | 10/24/2017 | 2,390.20 | Temporaries |
| SOCIAL WORK P.R.N. | 10/24/2017 | 2,349.83 | Temporaries |
| STANCIEL, KEVIN | 10/24/2017 | 32 | Travel Expense |
| STAPLES BUSINESS ADVANTAGE | 10/24/2017 | 2,974.41 | Stationery & Office Supplies |
| TABET DIVITO & ROTHSTEIN LLC | 10/24/2017 | 87.5 | Legal Fees |
| TESKA AND ASSOCIATES | 10/24/2017 | 933.27 | Regional Programs & Studies Non-Cap Expense |
| Vanguard Archives | 10/24/2017 | 214 | Software License & Maintenance |
| WEST PUBLISHING COMPANY | 10/24/2017 | 475.65 | Online Subscription |
| PACE | 10/24/2017 | 184,712.40 | Pace- ADA Site Trips |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 10/24/2017 | 122,784.02 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 10/24/2017 | 99,161.84 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 10/24/2017 | 110,162.39 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 10/24/2017 | 67,744.88 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 10/24/2017 | 147,084.19 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 10/24/2017 | 125,869.51 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 10/24/2017 | 143,798.94 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 10/24/2017 | 145,982.22 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 10/24/2017 | 143,234.62 | Purchased Service---ADA Paratransit Certification |
| JACKSON, JASMINE | 10/25/2017 | 963.92 | Travel Expense |
| 69 West Washington Management Co., LLC | 11/1/2017 | $5,490.00 | Rented Office Space |
| COMCAST | 11/1/2017 | $89.46 | Telephone |
| FEDERAL EXPRESS CORPORATION | 11/1/2017 | $46.63 | Express Mail |
| FLUTURI DEMIROVSKI | 11/1/2017 | $144.63 | Employee Recognition and Morale |
| FLUTURI DEMIROVSKI | 11/1/2017 | $205.14 | Travel Expense |
| MWAKATAPANYA, HAPPINESS | 11/1/2017 | $3,000.00 | Tuition Reimbursement |
| ADP - CHICAGO REGION | 11/1/2017 | $452.60 | Data Services |
| ANIXTER CENTER | 11/1/2017 | $348.00 | Interpreter Services |
| Amazon Web Services, Inc. | 11/1/2017 | $4,767.61 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 11/1/2017 | $295.20 | Reg. Web Apps Software Licenses,Hosting & Support |
| BLAIR, SARAH | 11/1/2017 | $364.97 | Travel Expense |
| BLUE CROSS BLUE SHIELD HEALTH | 11/1/2017 | $143,534.39 | Group Life & Medical Insurance |
| BURTON, RAHMAN | 11/1/2017 | $394.83 | Travel Expense |
| CALDWELL LETTER SERVICE | 11/1/2017 | $1,745.00 | Printing |
| CALDWELL LETTER SERVICE | 11/1/2017 | $373.00 | Printing |
| CALDWELL LETTER SERVICE | 11/1/2017 | $1,252.83 | Mailing House Expense---ADA Paratransit Certificat |
| COMET MESSENGER SERVICE | 11/1/2017 | $141.81 | Messengers |
| DELTA DENTAL/PLAN OF ILLINOIS | 11/1/2017 | $7,652.95 | Group Life & Medical Insurance |
| DELTA-T GROUP ILLINOIS, INC. | 11/1/2017 | $765.39 | Temporaries |
| DELTA-T GROUP ILLINOIS, INC. | 11/1/2017 | $637.90 | Temporaries |
| DELAURENTIIS, EVA | 11/1/2017 | $64.20 | Business Expense |
| Downtown Partners Communications, Inc. | 11/1/2017 | $25.00 | Regional Programs and/or Studies Exp (non-capital) |
| EDENRED | 11/1/2017 | $1,850.00 | Advertising & Marketing |
| FIHE, LAUREN | 11/1/2017 | $15.00 | Business Expense |
| FRANCZEK RADELET P.C. | 11/1/2017 | $4,187.00 | Legal Fees |
| FRANCZEK RADELET P.C. | 11/1/2017 | $350.00 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 11/1/2017 | $1,600.00 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 11/1/2017 | $82.50 | Legal Fees |
| HEYL, ROYSTER, VOELKER & ALLEN | 11/1/2017 | $752.60 | Legal Fees |
| 175 JACKSON L.L.C. | 11/1/2017 | $500.00 | Office Maintenance |
| 175 JACKSON L.L.C. | 11/1/2017 | $138,467.01 | Rented Office Space |
| 175 JACKSON L.L.C. | 11/1/2017 | $13,549.06 | Utilities |
| JACQUELINE WILLIAMS | 11/1/2017 | $200.00 | Professional Services |
| MCGUIRE WOODS | 11/1/2017 | $1,317.60 | Other Employee Benefits |
| PACE | 11/1/2017 | $159,654.53 | Pace- ADA Site Trips |
| REDDEN, LEANNE | 11/1/2017 | $584.40 | Business Expense |
| V3 COMPANIES | 11/1/2017 | $30,546.40 | Regional Programs and/or Studies expense (non-cap) |
| AT&T MOBILITY | 11/7/2017 | $2,149.75 | Telephone |
| AT&T MOBILITY | 11/7/2017 | $305.94 | Telephone |
| GANESH, DIVYANGA | 11/7/2017 | $21.00 | Travel Expense |
| H.M. WITT & CO. | 11/7/2017 | $22,484.00 | Reg Coordination Non-Cap Prg Expense |
| VCloud Tech Inc | 11/7/2017 | $31,709.58 | Software License & Maintenance |
| WHITTAKER, ANNISHA | 11/7/2017 | $187.75 | RTA Employee Fare Check |
| SMITHEREEN PEST MANAGEMENT | 11/7/2017 | $60.00 | Office Maintenance |
| ANDREW PLUMMER & ASSOCIATES | 11/7/2017 | $2,691.00 | Consulting |
| BARBEE, FELISHA | 11/7/2017 | $94.79 | Travel Expense |
| CALDWELL LETTER SERVICE | 11/7/2017 | $1,883.89 | Printing |
| CAROL NAUGHTON & ASSOCIATES, INC. | 11/7/2017 | $380.00 | Reg Coord Capital Prg Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 11/7/2017 | $5,994.71 | Reg Coord Capital Prg Expense |
| CHAMBERLAIN, LINDA | 11/7/2017 | $293.65 | Travel Expense |
| Downtown Partners Communications, Inc. | 11/7/2017 | $7,500.00 | Regional Programs and/or Studies Exp (non-capital) |
| EDENRED | 11/7/2017 | $26,686.10 | Purchase Service |
| EDENRED | 11/7/2017 | $3,000.00 | Purchase Service |
| HACKER, BRIAN | 11/7/2017 | $7.00 | Travel Expense |
| HACKER, BRIAN | 11/7/2017 | $15.00 | Business Expense |
| HEYL, ROYSTER, VOELKER & ALLEN | 11/7/2017 | $1,750.00 | Legal Fees |
| JOSEPH J. BURKE, CEBS, SPHR | 11/7/2017 | $2,500.00 | Consulting |
| LAKE COUNTY | 11/7/2017 | $9,454.40 | Regional Programs & Studies Non-Cap Expense |
| LAKE COUNTY | 11/7/2017 | $4,850.45 | Regional Programs & Studies Non-Cap Expense |
| LAKE COUNTY | 11/7/2017 | $4,265.41 | Regional Programs & Studies Non-Cap Expense |
| LAKE COUNTY | 11/7/2017 | $5,295.97 | Regional Programs & Studies Non-Cap Expense |
| RSM US, LLP | 11/7/2017 | $6,300.00 | Consulting |
| RSM US, LLP | 11/7/2017 | $28,650.00 | Consulting |
| RSM US, LLP | 11/7/2017 | $12,800.00 | Consulting |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 11/7/2017 | $150,765.79 | Purchased Service---ADA Paratransit Certification |
| NAZANIN, TIMOTHY | 11/7/2017 | $21.15 | Business Expense |
| PALMER PRINTING, INC. | 11/7/2017 | $11,868.00 | Printing |
| QUERREY & HARROW, LTD. | 11/7/2017 | $28,125.00 | Rented Office Space |
| SINGH, HERSH | 11/7/2017 | $1,174.53 | Travel Expense |
| SUNG, JON | 11/7/2017 | $33.15 | Employee Recognition and Morale |
| TESKA AND ASSOCIATES | 11/7/2017 | $8,714.51 | Regional Programs & Studies Non-Cap Expense |
| THOMPSON, BRAD | 11/7/2017 | $1,199.21 | Travel Expense |
| URS CORPORATION | 11/7/2017 | $3,185.88 | Reg Coord Capital Prg Expense |
| Vanguard Archives | 11/7/2017 | $220.00 | Software License & Maintenance |
| CHICAGO DAILY DEFENDER | 11/14/2017 | $677.60 | Public Notice |
| CHICAGO DAILY DEFENDER | 11/14/2017 | $369.60 | Public Notice |
| CHICAGO SUN TIMES | 11/14/2017 | $102.60 | Public Notice |
| IMPERIAL PARKING (formerly IMPARK) | 11/14/2017 | $800.00 | Rented Office Space |
| LEAL, JULIO | 11/14/2017 | $114.00 | RTA Employee Fare Check |
| MUTUAL OF OMAHA FOR LIFE INSURANCE | 11/14/2017 | $6,136.37 | Group Life & Medical Insurance |
| NJ Kimme & Company | 11/14/2017 | $3,333.33 | Legislative Consulting |
| PC MALL SALES INC. | 11/14/2017 | $38,920.00 | Software License & Maintenance |
| COFFEE UNLIMITED | 11/14/2017 | $868.14 | Other Supplies |
| COFFEE UNLIMITED | 11/14/2017 | $119.68 | Other Supplies |
| ADP - CHICAGO REGION | 11/14/2017 | $448.01 | Data Services |
| ALVAREZ, LALAINE | 11/14/2017 | $921.80 | Travel Expense |
| ANDREW PLUMMER & ASSOCIATES | 11/14/2017 | $3,933.00 | Consulting |
| BENEFITS RESOURCE, INC. | 11/14/2017 | $324.00 | Other Employee Benefits |
| BURTON, RAHMAN | 11/14/2017 | $221.49 | Travel Expense |
| CALDWELL LETTER SERVICE | 11/14/2017 | $469.62 | Printing |
| CAROL NAUGHTON & ASSOCIATES, INC. | 11/14/2017 | $26,517.78 | Reg Coordination Non-Cap Prg Expense |
| COLOR CARD ADMINISTRATOR | 11/14/2017 | $44.91 | Printing |
| COLOR CARD ADMINISTRATOR | 11/14/2017 | $11.48 | Printing |
| COLOR CARD ADMINISTRATOR | 11/14/2017 | $70.00 | Printing |
| COLOR CARD ADMINISTRATOR | 11/14/2017 | $9.91 | Printing |
| COLOR CARD ADMINISTRATOR | 11/14/2017 | $35.00 | Printing |
| COLOR CARD ADMINISTRATOR | 11/14/2017 | $11.53 | Printing |
| COLOR CARD ADMINISTRATOR | 11/14/2017 | $105.00 | Printing |
| COLOR CARD ADMINISTRATOR | 11/14/2017 | $35.00 | Printing |
| COLOR CARD ADMINISTRATOR | 11/14/2017 | $54.57 | Printing |
| COLOR CARD ADMINISTRATOR | 11/14/2017 | $21.44 | Printing |
| COLOR CARD ADMINISTRATOR | 11/14/2017 | $95.09 | Printing |
| CLARITY PARTNERS, LLC | 11/14/2017 | $5,653.85 | Reg. Web Apps Software Licenses,Hosting & Support |
| CLARITY PARTNERS, LLC | 11/14/2017 | $1,187.97 | Reg. Web Apps Software Licenses,Hosting & Support |
| CLARITY PARTNERS, LLC | 11/14/2017 | $2,589.68 | Reg. Web Apps Software Licenses,Hosting & Support |
| CLARITY PARTNERS, LLC | 11/14/2017 | $2,132.93 | Reg. Web Apps Software Licenses,Hosting & Support |
| CLARITY PARTNERS, LLC | 11/14/2017 | $4,975.78 | Reg. Web Apps Software Licenses,Hosting & Support |
| CLARITY PARTNERS, LLC | 11/14/2017 | $1,138.14 | Reg. Web Apps Software Licenses,Hosting & Support |
| CLARITY PARTNERS, LLC | 11/14/2017 | $1,953.03 | Reg. Web Apps Software Licenses,Hosting & Support |
| CLARITY PARTNERS, LLC | 11/14/2017 | $1,447.63 | Reg. Web Apps Software Licenses,Hosting & Support |
| CLARITY PARTNERS, LLC | 11/14/2017 | $1,698.84 | Reg. Web Apps Software Licenses,Hosting & Support |
| CLARITY PARTNERS, LLC | 11/14/2017 | $4,360.00 | Reg. Web Apps Software Licenses,Hosting & Support |
| CLARITY PARTNERS, LLC | 11/14/2017 | $37,776.14 | Reg. Web Apps Software Licenses,Hosting & Support |
| COGENT COMMUNICATIONS, INC. | 11/14/2017 | $725.00 | Data Services |
| COLETTE HOLT & ASSOCIATES | 11/14/2017 | $2,500.00 | Consulting |
| COMET MESSENGER SERVICE | 11/14/2017 | $33.07 | Messengers |
| CRESTWOOD ASSOCIATES LLC | 11/14/2017 | $462.50 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 11/14/2017 | $380.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 11/14/2017 | $47.50 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 11/14/2017 | $7,283.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 11/14/2017 | $7,283.00 | Software & Hardware Support Consulting |
| DELTA-T GROUP ILLINOIS, INC. | 11/14/2017 | $637.90 | Temporaries |
| EUNICE M. ESCOBAR | 11/14/2017 | $53.14 | Business Expense |
| FERGUSON, LINNEA | 11/14/2017 | $34.38 | Business Expense |
| GALVAN, LUNA | 11/14/2017 | $9.17 | Employee Recognition and Morale |
| GILLESPIE, WILLIAM | 11/14/2017 | $450.00 | Employee Training and Development |
| GOVERNMENT NAVIGATION GROUP INC. | 11/14/2017 | $2,500.00 | Legislative Consulting |
| HACKER, BRIAN | 11/14/2017 | $16.00 | Travel Expense |
| HICKEY-REYNA, BEA | 11/14/2017 | $184.65 | Travel Expense |
| HICKEY-REYNA, BEA | 11/14/2017 | $279.44 | Travel Expense |
| HILL INTERNATIONAL, INC. | 11/14/2017 | $1,794.00 | Professional Services |
| HORIZONS FOR THE BLIND | 11/14/2017 | $456.98 | Translation/Interpreter Services---ADA Paratransit |
| KOPICO PRINTING | 11/14/2017 | $500.00 | Printing |
| JEREMY LaMARCHE | 11/14/2017 | $80.82 | Travel Expense |
| JEREMY LaMARCHE | 11/14/2017 | $714.89 | Travel Expense |
| JEREMY LaMARCHE | 11/14/2017 | $647.44 | Travel Expense |
| LARAZA NEWSPAPER | 11/14/2017 | $680.00 | Public Notice |
| LEINENWEBER & BARONI, LLC | 11/14/2017 | $5,833.33 | Legislative Consulting |
| LifeStart Wellness Network | 11/14/2017 | $1,402.50 | Employee Recognition and Morale |
| PAUL L. WILLIAMS & ASSOCIATES, P.C. | 11/14/2017 | $3,333.33 | Legislative Consulting |
| QUERREY & HARROW, LTD. | 11/14/2017 | $3,401.47 | Utilities |
| RTA TRANSIT CHECK PROGRAM | 11/14/2017 | $14,543.00 | RTA Employee Fare Check |
| SMITH DAWSON & ANDREWS, INC. | 11/14/2017 | $13,895.83 | Legislative Consulting |
| THE ROOSEVELT GROUP | 11/14/2017 | $4,166.66 | Legislative Consulting |
| THOMSON WEIR, LLC | 11/14/2017 | $7,500.00 | Legislative Consulting |
| VANDEKREKE, MICHAEL J. | 11/14/2017 | $65.92 | Business Expense |
| COGENT COMMUNICATIONS, INC. | 11/16/2017 | $725.00 | Data Services |
| CHICAGO DAILY DEFENDER | 11/21/2017 | $369.60 | Public Notice |
| COFFEE UNLIMITED | 11/21/2017 | $52.91 | Other Supplies |
| EPICOR SOFTWARE CORPORATION | 11/21/2017 | $801.60 | Software License & Maintenance |
| GOMEZ, SR., ARMANDO | 11/21/2017 | $468.00 | Other Employee Benefits |
| USPS | 11/21/2017 | $262.00 | Utilities |
| XO COMMUNICATIONS | 11/21/2017 | $2,009.59 | Telephone |
| XO COMMUNICATIONS | 11/21/2017 | $1,201.29 | Telephone |
| FIFTH THIRD BANK | 11/21/2017 | $35.00 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $35.00 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $55.98 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $110.60 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $600.00 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $113.10 | Recruitment |
| FIFTH THIRD BANK | 11/21/2017 | $354.95 | Recruitment |
| FIFTH THIRD BANK | 11/21/2017 | $624.00 | Recruitment |
| FIFTH THIRD BANK | 11/21/2017 | $624.50 | Recruitment |
| FIFTH THIRD BANK | 11/21/2017 | $780.00 | Recruitment |
| FIFTH THIRD BANK | 11/21/2017 | $166.84 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 11/21/2017 | $113.50 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $204.87 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $1,490.50 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $800.00 | Employee Training & Development |
| FIFTH THIRD BANK | 11/21/2017 | $114.13 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $514.00 | Memberships |
| FIFTH THIRD BANK | 11/21/2017 | $605.00 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $30.00 | Employee Training and Development |
| FIFTH THIRD BANK | 11/21/2017 | $3,000.00 | Employee Training and Development |
| FIFTH THIRD BANK | 11/21/2017 | $3,000.00 | Employee Training and Development |
| FIFTH THIRD BANK | 11/21/2017 | $133.12 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $0.00 | Computer Hardware |
| FIFTH THIRD BANK | 11/21/2017 | $75.00 | Software License & Maintenance |
| FIFTH THIRD BANK | 11/21/2017 | $1,999.00 | Software License & Maintenance |
| FIFTH THIRD BANK | 11/21/2017 | $412.20 | Travel Expense |
| FIFTH THIRD BANK | 11/21/2017 | $503.32 | Travel Expense |
| FIFTH THIRD BANK | 11/21/2017 | $3.40 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $188.11 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $375.11 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $565.00 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $60.00 | Employee Training & Technical Development |
| FIFTH THIRD BANK | 11/21/2017 | $5.00 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $5.44 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $11.23 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $13.18 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $60.00 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $65.00 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $65.00 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $65.00 | Business Expense |
| FIFTH THIRD BANK | 11/21/2017 | $75.00 | Business Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 11/21/2017 | $1,684.93 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 11/21/2017 | $2,144.46 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 11/21/2017 | $1,805.72 | Regional Programs & Studies Non-Cap Expense |
| CALDWELL LETTER SERVICE | 11/21/2017 | $2,087.00 | Printing |
| CALDWELL LETTER SERVICE | 11/21/2017 | $966.00 | Printing |
| CALDWELL LETTER SERVICE | 11/21/2017 | $2,087.00 | Printing |
| CALDWELL LETTER SERVICE | 11/21/2017 | $966.00 | Printing |
| CALDWELL LETTER SERVICE | 11/21/2017 | $796.00 | Printing---ADA Travel Training |
| CALDWELL LETTER SERVICE | 11/21/2017 | $1,109.00 | Printing---ADA Travel Training |
| CALDWELL LETTER SERVICE | 11/21/2017 | $786.00 | Printing---ADA Travel Training |
| CALDWELL LETTER SERVICE | 11/21/2017 | $2,378.00 | Printing---ADA Travel Training |
| CALDWELL LETTER SERVICE | 11/21/2017 | $814.00 | Printing---ADA Travel Training |
| CALDWELL LETTER SERVICE | 11/21/2017 | $572.00 | Printing---ADA Travel Training |
| CLARITY PARTNERS, LLC | 11/21/2017 | $12,661.18 | Reg. Web Apps Software Licenses,Hosting & Support |
| CLARITY PARTNERS, LLC | 11/21/2017 | $10,902.00 | Reg. Web Apps Software Licenses,Hosting & Support |
| CLARITY PARTNERS, LLC | 11/21/2017 | $11,867.11 | Reg. Web Apps Software Licenses,Hosting & Support |
| COMET MESSENGER SERVICE | 11/21/2017 | $100.17 | Messengers |
| FRANCZEK RADELET P.C. | 11/21/2017 | $2,291.00 | Legal Fees |
| BARBEE, FELISHA | 11/21/2017 | $86.43 | Travel Expense |
| HACKER, BRIAN | 11/21/2017 | $31.27 | Travel Expense |
| KASTLE SYTEMS | 11/21/2017 | $565.12 | Security System |
| KASTLE SYTEMS | 11/21/2017 | $1,466.00 | Security System |
| KASTLE SYTEMS | 11/21/2017 | $2,031.12 | Security System |
| LACOMBE, NADINE | 11/21/2017 | $46.36 | Travel Expense |
| Prevost Car (US) Inc. | 11/21/2017 | $13,859.87 | Other Capital |
| Prevost Car (US) Inc. | 11/21/2017 | $11,716.12 | Other Capital |
| PUGH, JONES & JOHNSON | 11/21/2017 | $2,737.50 | Legal Fees |
| R4 SERVICES RECORDS MANAGEMENT COMPANY | 11/21/2017 | $899.03 | Rented Storage Space |
| REDDEN, LEANNE | 11/21/2017 | $775.11 | Travel Expense |
| STAPLES BUSINESS ADVANTAGE | 11/21/2017 | $3,667.39 | Stationery & Office Supplies |
| TABET DIVITO & ROTHSTEIN LLC | 11/21/2017 | $350.00 | Legal Fees |
| TY LIN INTERNATIONAL | 11/21/2017 | $10,509.54 | Reg Coord Capital Prg Expense |
| WEST PUBLISHING COMPANY | 11/21/2017 | $475.65 | Online Subscription |
| DELTA-T GROUP ILLINOIS, INC. | 11/21/2017 | $637.89 | Temporaries |
| CHICAGO METROPOLITAN AGENCY | 11/28/2017 | $240,000.00 | Corporate Dues |
| TRINITY SERVICES, INC. | 11/28/2017 | $9,945.72 | Regional Programs & Studies Non-Cap Expense |
| ULINE | 11/28/2017 | $19.10 | Stationery & Office Supplies |
| ULINE | 11/28/2017 | $495.00 | Stationery & Office Supplies |
| COMED | 11/28/2017 | $101.52 | Utilities |
| ADP - CHICAGO REGION | 11/28/2017 | $392.49 | Data Services |
| ADP - CHICAGO REGION | 11/28/2017 | $443.08 | Data Services |
| ANDERSON, ANITA | 11/28/2017 | $16.22 | Travel Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 11/28/2017 | $24,891.78 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 11/28/2017 | $23,180.84 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 11/28/2017 | $63,653.99 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 11/28/2017 | $61,039.84 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 11/28/2017 | $1,418.78 | Regional Programs & Studies Non-Cap Expense |
| Amazon Web Services, Inc. | 11/28/2017 | $4,878.23 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 11/28/2017 | $305.04 | Reg. Web Apps Software Licenses,Hosting & Support |
| BLAIR, SARAH | 11/28/2017 | $402.66 | Travel Expense |
| BURTON, RAHMAN | 11/28/2017 | $243.97 | Travel Expense |
| CHICAGO TRANSIT AUTHORITY | 11/28/2017 | $630,415.76 | Reg Coord Capital Prg Expense |
| CH2M HILL, INC. | 11/28/2017 | $1,556.30 | Regional Programs and/or Studies expense (non-cap) |
| CLARITY PARTNERS, LLC | 11/28/2017 | $3,120.00 | Reg. Web Apps Software Licenses,Hosting & Support |
| CLARITY PARTNERS, LLC | 11/28/2017 | $5,696.38 | Reg. Web Apps Software Licenses,Hosting & Support |
| COMET MESSENGER SERVICE | 11/28/2017 | $86.22 | Messengers |
| DESIGN GROUP SIGNAGE CORPORATION | 11/28/2017 | $59,036.52 | Reg Coord Capital Prg Expense |
| Dinsmore & Shohl LLP | 11/28/2017 | $1,120.00 | Legal Fees |
| Dinsmore & Shohl LLP | 11/28/2017 | $6,750.00 | Legal Fees |
| Dinsmore & Shohl LLP | 11/28/2017 | $6,750.00 | Legal Fees |
| BENTLEY SYSTEMS INC formerly eBid Systems | 11/28/2017 | $20,199.96 | Software License & Maintenance |
| First Transit | 11/28/2017 | $215,330.99 | Purchased Services |
| GALVAN, ROXANN | 11/28/2017 | $40.00 | Travel Expense |
| HEYL, ROYSTER, VOELKER & ALLEN | 11/28/2017 | $2,595.00 | Legal Fees |
| 175 JACKSON L.L.C. | 11/28/2017 | $277.50 | Office Maintenance |
| 175 JACKSON L.L.C. | 11/28/2017 | $138,467.01 | Rented Office Space |
| 175 JACKSON L.L.C. | 11/28/2017 | $13,778.54 | Utilities |
| MARK KOLJACK | 11/28/2017 | $349.00 | Publications---ADA Paratransit Certification |
| MCCLAIN, JILLIAN | 11/28/2017 | $363.60 | Travel Expense |
| MCGUIRE WOODS | 11/28/2017 | $17,581.05 | Other Employee Benefits |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 11/28/2017 | $54,768.46 | Purchased Service---ADA Travel Training |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 11/28/2017 | $46,213.15 | Regional Programs & Studies Non-Cap Expense |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 11/28/2017 | $45,959.13 | Regional Programs & Studies Non-Cap Expense |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 11/28/2017 | $47,617.82 | Regional Programs & Studies Non-Cap Expense |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 11/28/2017 | $41,042.45 | Regional Programs & Studies Non-Cap Expense |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 11/28/2017 | $42,793.25 | Regional Programs & Studies Non-Cap Expense |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 11/28/2017 | $45,980.96 | Regional Programs & Studies Non-Cap Expense |
| SALKAS, KRISTEN | 11/28/2017 | $294.88 | Travel Expense |
| U OF I AT CHGO.-COMP. SCI. | 11/28/2017 | $11,563.04 | Reg. Web Apps Software Licenses,Hosting & Support |
| VTECH SOLUTION, INC. | 11/28/2017 | $19,802.26 | Professional Services |
| DELTA DENTAL/PLAN OF ILLINOIS | 11/28/2017 | $7,823.06 | Group Life & Medical Insurance |
| 69 West Washington Management Co., LLC | 12/5/2017 | 5,490.00 | Rented Office Space |
| AT&T MOBILITY | 12/5/2017 | 1,978.81 | Telephone |
| AT&T MOBILITY | 12/5/2017 | 305.94 | Telephone |
| Clear Channel Outdoor | 12/5/2017 | 13,750.00 | Advertising |
| Clear Channel Outdoor | 12/5/2017 | 6,875.00 | Advertising |
| COFFEE UNLIMITED | 12/5/2017 | 661.44 | Other Supplies |
| COFFEE UNLIMITED | 12/5/2017 | 105.79 | Other Supplies |
| COFFEE UNLIMITED | 12/5/2017 | 479.64 | Other Supplies |
| COMCAST | 12/5/2017 | 89.47 | Data Services |
| FEDERAL EXPRESS CORPORATION | 12/5/2017 | 293.26 | Express Mail |
| LOGICALIS INC. | 12/5/2017 | 75,511.08 | Software License & Maintenance |
| MUTUAL OF OMAHA FOR LIFE INSURANCE | 12/5/2017 | 5,569.71 | Group Life & Medical Insurance |
| 365 Outdoor | 12/5/2017 | 5,526.00 | Advertising |
| SMITH, DORRELL | 12/5/2017 | 200 | Professional Services |
| TOSHIBA BUSINESS SOLUTIONS | 12/5/2017 | 2,060.08 | Leased and Other Office Equip |
| UNITED NETWORK SYSTEMS, INC. | 12/5/2017 | 107 | Office Maintenance |
| CINTAS FIRST AID & SAFETY | 12/5/2017 | 1,050.00 | Corporate Training and Development |
| AURICO | 12/5/2017 | 270.5 | Recruitment |
| AURICO | 12/5/2017 | 254.5 | Recruitment |
| AURICO | 12/5/2017 | 381 | Recruitment |
| BLUE CROSS BLUE SHIELD HEALTH | 12/5/2017 | 144,370.51 | Group Life & Medical Insurance |
| BENEFITS RESOURCE, INC. | 12/5/2017 | 324 | Other Employee Benefits |
| CALDWELL LETTER SERVICE | 12/5/2017 | 1,042.00 | Printing |
| CAROL NAUGHTON & ASSOCIATES, INC. | 12/5/2017 | 69 | Reg Coord Capital Prg Expense |
| CAROL NAUGHTON & ASSOCIATES, INC. | 12/5/2017 | 8,276.81 | Reg Coordination Non-Cap Prg Expense |
| CHAMBERLAIN, LINDA | 12/5/2017 | 307.96 | Travel Expense |
| CHICAGO TRANSIT AUTHORITY | 12/5/2017 | 26,880.00 | Smart Card |
| COMET MESSENGER SERVICE | 12/5/2017 | 59 | Messengers |
| COMET MESSENGER SERVICE | 12/5/2017 | 221.47 | Messengers |
| DALY, BETH | 12/5/2017 | 235.45 | Travel Expense |
| DELTA-T GROUP ILLINOIS, INC. | 12/5/2017 | 637.9 | Temporaries |
| DILLARD, KIRK A. | 12/5/2017 | 634.92 | Travel Expense |
| DILLARD, KIRK A. | 12/5/2017 | 1,127.00 | Travel Expense |
| DILLARD, KIRK A. | 12/5/2017 | 681.7 | Travel Expense |
| DILLARD, KIRK A. | 12/5/2017 | 824.84 | Travel Expense |
| DILLARD, KIRK A. | 12/5/2017 | 76.62 | Business Expense |
| DILLARD, KIRK A. | 12/5/2017 | 45 | Business Expense |
| JACKSON, JASMINE | 12/5/2017 | 319.61 | Business Expense |
| JOSEPH J. BURKE, CEBS, SPHR | 12/5/2017 | 562.5 | Consulting |
| LEINENWEBER & BARONI, LLC | 12/5/2017 | 5,833.33 | Legislative Consulting |
| LifeStart Wellness Network | 12/5/2017 | 1,402.50 | Employee Recognition and Morale |
| LOWENBERG, BRIAN | 12/5/2017 | 5.25 | Travel Expense |
| Susan Massel | 12/5/2017 | 10.75 | Business Expense |
| Edith Morales | 12/5/2017 | 15.35 | Training & Development |
| PACE | 12/5/2017 | 3,992.22 | Other Employee Benefits |
| PAUL L. WILLIAMS & ASSOCIATES, P.C. | 12/5/2017 | 3,333.33 | Legislative Consulting |
| QUERREY & HARROW, LTD. | 12/5/2017 | 3,625.51 | Utilities |
| REDDEN, LEANNE | 12/5/2017 | 177.23 | Travel Expense |
| REDDEN, LEANNE | 12/5/2017 | 50 | Business Expense |
| SAUNDERS, SANDRA | 12/5/2017 | 200 | Professional Services |
| SMITH DAWSON & ANDREWS, INC. | 12/5/2017 | 13,895.83 | Legislative Consulting |
| SECURTY PROS OF ILLINOIS INC. | 12/5/2017 | 82.88 | Security System |
| SMITHEREEN PEST MANAGEMENT | 12/5/2017 | 60 | Office Maintenance |
| STANCIEL, KEVIN | 12/5/2017 | 13 | Travel Expense |
| TESKA AND ASSOCIATES | 12/5/2017 | 2,510.28 | Regional Programs & Studies Non-Cap Expense |
| THOMSON WEIR, LLC | 12/5/2017 | 7,500.00 | Legislative Consulting |
| TY LIN INTERNATIONAL | 12/5/2017 | 15,204.48 | Reg Coord Capital Prg Expense |
| V3 COMPANIES | 12/5/2017 | 1,613.20 | Professional Services |
| V3 COMPANIES | 12/5/2017 | 28,146.47 | Regional Programs and/or Studies expense (non-cap) |
| VTECH SOLUTION, INC. | 12/5/2017 | 1,307.72 | Professional Services |
| VTECH SOLUTION, INC. | 12/5/2017 | 0.02 | Professional Services |
| VTECH SOLUTION, INC. | 12/5/2017 | 23,705.50 | Software Development Consulting |
| Wells Fargo Bank, NA | 12/5/2017 | 650,000.00 | Pension Expense |
| CHICAGO DAILY DEFENDER | 12/12/2017 | 492.8 | Public Notice |
| CHICAGO DAILY DEFENDER | 12/12/2017 | 462 | Public Notice |
| CHICAGO SUN TIMES | 12/12/2017 | 115.2 | Public Notice |
| CHICAGO SUN TIMES | 12/12/2017 | 90 | Public Notice |
| CHICAGO SUN TIMES | 12/12/2017 | 81 | Public Notice |
| CHICAGO DEPT. OF TRANSPORTATIO | 12/12/2017 | 461,936.64 | Reg Coord Capital Prg Expense |
| CHICAGO DEPT. OF TRANSPORTATIO | 12/12/2017 | 67,437.90 | Reg Coord Capital Prg Expense |
| COFFEE UNLIMITED | 12/12/2017 | 122.93 | Other Supplies |
| COLEMAN, GEORGE | 12/12/2017 | 164.18 | Business Expense |
| EPICOR SOFTWARE CORPORATION | 12/12/2017 | 808.28 | Software License & Maintenance |
| NJ Kimme & Company | 12/12/2017 | 3,333.33 | Legislative Consulting |
| POSTMASTER | 12/12/2017 | 3,000.00 | Postage |
| ADP - CHICAGO REGION | 12/12/2017 | 384.61 | Data Services |
| ADP - CHICAGO REGION | 12/12/2017 | 443.08 | Data Services |
| ADP - CHICAGO REGION | 12/12/2017 | 395.12 | Data Services |
| ADP - CHICAGO REGION | 12/12/2017 | 60.11 | Data Services |
| AECOM | 12/12/2017 | 4,109.51 | Regional Programs & Studies Non-Cap Expense |
| ALLISON NOBACK | 12/12/2017 | 840.72 | Travel Expense |
| BURTON, RAHMAN | 12/12/2017 | 160.5 | Travel Expense |
| CALDWELL LETTER SERVICE | 12/12/2017 | 1,084.00 | Printing |
| CALDWELL LETTER SERVICE | 12/12/2017 | 1,643.44 | Mailing House Expense |
| CALDWELL LETTER SERVICE | 12/12/2017 | 620.71 | Mailing House Expense |
| CALDWELL LETTER SERVICE | 12/12/2017 | 115.6 | Printing |
| CALDWELL LETTER SERVICE | 12/12/2017 | 2,930.00 | Printing |
| CALDWELL LETTER SERVICE | 12/12/2017 | 115.6 | Printing |
| CALDWELL LETTER SERVICE | 12/12/2017 | 175 | Printing |
| CALDWELL LETTER SERVICE | 12/12/2017 | 6,322.42 | Mailing House Expense---ADA Paratransit Certificat |
| CALDWELL LETTER SERVICE | 12/12/2017 | 4,787.54 | Mailing House Expense---ADA Paratransit Certificat |
| CITY CLUB OF CHICAGO | 12/12/2017 | 50 | Membership |
| COMTO | 12/12/2017 | 3,570.00 | Corporate Dues |
| COMET MESSENGER SERVICE | 12/12/2017 | 89.06 | Messengers |
| CROWE HORWATH | 12/12/2017 | 126,878.00 | Professional Services |
| DELTA-T GROUP ILLINOIS, INC. | 12/12/2017 | 357.22 | Temporaries |
| BENTLEY SYSTEMS INC formerly eBid Systems | 12/12/2017 | 20,199.96 | Software License & Maintenance |
| GOVERNMENT NAVIGATION GROUP INC. | 12/12/2017 | 2,500.00 | Legislative Consulting |
| GRANICUS, INC. | 12/12/2017 | 675 | Software License & Maintenance |
| HORIZONS FOR THE BLIND | 12/12/2017 | 134.3 | Translation/Interpreter Services---ADA Travel Trai |
| HORIZONS FOR THE BLIND | 12/12/2017 | 98.5 | Translation/Interpreter Services---ADA Paratransit |
| HORIZONS FOR THE BLIND | 12/12/2017 | 98.5 | Translation/Interpreter Services---ADA Paratransit |
| HORIZONS FOR THE BLIND | 12/12/2017 | 5.72 | Translation/Interpreter Services---ADA Paratransit |
| HORIZONS FOR THE BLIND | 12/12/2017 | 25.74 | Translation/Interpreter Services---ADA Paratransit |
| HORSTING, MICHAEL | 12/12/2017 | 44.1 | Travel Expense |
| HORSTING, MICHAEL | 12/12/2017 | 48 | Business Expense |
| LEARY, JILL | 12/12/2017 | 1,331.14 | Travel Expense |
| JOSEPH J. BURKE, CEBS, SPHR | 12/12/2017 | 3,218.75 | Consulting |
| KASTLE SYTEMS | 12/12/2017 | 2,031.12 | Security System |
| Edith Morales | 12/12/2017 | 8.43 | Employee Recognition and Morale |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 12/12/2017 | 63,165.39 | Purchased Service---ADA Travel Training |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 12/12/2017 | 127,532.10 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 12/12/2017 | 140,798.68 | Purchased Service---ADA Paratransit Certification |
| MAILFINANCE | 12/12/2017 | 1,150.14 | Leased and Other Office Equip |
| SCREENCHECK NA | 12/12/2017 | 7,074.54 | Purchased Services |
| SCREENCHECK NA | 12/12/2017 | 9,769.62 | Purchased Services |
| QUERREY & HARROW, LTD. | 12/12/2017 | 28,125.00 | Rented Office Space |
| R4 SERVICES RECORDS MANAGEMENT COMPANY | 12/12/2017 | 840.03 | Rented Storage Space |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 12/12/2017 | 41,493.87 | Regional Programs & Studies Non-Cap Expense |
| SERDIUK, CLAIRE | 12/12/2017 | 374.73 | Travel Expense |
| SOCIAL WORK P.R.N. | 12/12/2017 | 2,470.95 | Temporaries |
| STAPLES BUSINESS ADVANTAGE | 12/12/2017 | 2,975.23 | Stationery & Office Supplies |
| TABET DIVITO & ROTHSTEIN LLC | 12/12/2017 | 2,362.50 | Legal Fees |
| TESKA AND ASSOCIATES | 12/12/2017 | 8,912.13 | Regional Programs & Studies Non-Cap Expense |
| THE ROOSEVELT GROUP | 12/12/2017 | 4,166.66 | Legislative Consulting |
| V3 COMPANIES | 12/12/2017 | 2,258.48 | Professional Services |
| V3 COMPANIES | 12/12/2017 | 18,572.03 | Regional Programs and/or Studies expense (non-cap) |
| Vanguard Archives | 12/12/2017 | 242 | Software License & Maintenance |
| CITY OF NAPERVILLE | 12/12/2017 | 23,635.39 | Regional Programs & Studies Non-Cap Expense |
| JEREMY LaMARCHE | 12/12/2017 | 1,279.90 | Travel Expense |
| REDDEN, LEANNE | 12/12/2017 | 623.32 | Travel Expense |
| RTA TRANSIT CHECK PROGRAM | 12/18/2017 | 14,545.25 | RTA Employee Fare Check |
| ACL Services Ltd. | 12/19/2017 | 1,641.66 | Business Expense |
| A T & T | 12/19/2017 | 77.55 | Telephone |
| B AND H PHOTO VIDEO | 12/19/2017 | 76.03 | Photography |
| B AND H PHOTO VIDEO | 12/19/2017 | 599.95 | Photography |
| CHICAGO DAILY DEFENDER | 12/19/2017 | 616 | Public Notice |
| CHICAGO DEPT. OF TRANSPORTATIO | 12/19/2017 | 1,476.82 | Reg Coord Capital Prg Expense |
| ENTERPRISE RENT-A-CAR | 12/19/2017 | 81.03 | Travel Expense |
| GILOT, HAFNER | 12/19/2017 | 180 | Miscellaneous Revenue |
| KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | 12/19/2017 | 1,089.90 | Leased and Other Office Equip |
| NATIONWIDE POWER SOLUTIONS, INC. | 12/19/2017 | 6,460.04 | Software License & Maintenance |
| 365 Outdoor | 12/19/2017 | 5,526.00 | Advertising |
| U.S. BANK NATIONAL ASSOCIATION | 12/19/2017 | 6,500.00 | Financial Transaction Cost |
| XO COMMUNICATIONS | 12/19/2017 | 1,959.10 | Telephone |
| XO COMMUNICATIONS | 12/19/2017 | 1,201.29 | Telephone |
| YieldMo | 12/19/2017 | 1,586.26 | Advertising |
| YieldMo | 12/19/2017 | 8,181.18 | Advertising |
| MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES | 12/19/2017 | 950 | Professional Services |
| FIFTH THIRD BANK | 12/19/2017 | 35 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 60.98 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 70 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 110.6 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 293.66 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 3,000.00 | Employee Training and Development |
| FIFTH THIRD BANK | 12/19/2017 | 689 | Recruitment |
| FIFTH THIRD BANK | 12/19/2017 | 670.12 | Employee Recognition and Morale |
| FIFTH THIRD BANK | 12/19/2017 | 20 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 4.37 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 510 | Employee Training and Development |
| FIFTH THIRD BANK | 12/19/2017 | 805 | Employee Training and Development |
| FIFTH THIRD BANK | 12/19/2017 | 597.5 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 75 | Software License & Maintenance |
| FIFTH THIRD BANK | 12/19/2017 | 279.26 | Software License & Maintenance |
| FIFTH THIRD BANK | 12/19/2017 | 1,020.00 | Software License & Maintenance |
| FIFTH THIRD BANK | 12/19/2017 | 164 | Memberships |
| FIFTH THIRD BANK | 12/19/2017 | - | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 2.6 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 255.7 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 254.46 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 279.33 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 322.5 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 440 | Business Expense |
| FIFTH THIRD BANK | 12/19/2017 | 99 | Publications |
| FIFTH THIRD BANK | 12/19/2017 | 119.88 | Newsclipping Services |
| FIFTH THIRD BANK | 12/19/2017 | 38 | Online Subscription |
| FIFTH THIRD BANK | 12/19/2017 | 84 | Online Subscription |
| FIFTH THIRD BANK | 12/19/2017 | 35 | Business Expense |
| ALLEN, KARIN | 12/19/2017 | 23.54 | Travel Expense |
| ALVAREZ, LALAINE | 12/19/2017 | 40.13 | Business Expense |
| AMERICAN PUBLIC TRANSPORTATION | 12/19/2017 | 175 | Other Supplies & Promotional Items |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 12/19/2017 | 25,690.35 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 12/19/2017 | 1,582.60 | Regional Programs & Studies Non-Cap Expense |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 12/19/2017 | 2,014.21 | Regional Programs & Studies Non-Cap Expense |
| Amazon Web Services, Inc. | 12/19/2017 | 2,304.04 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 12/19/2017 | 2,462.09 | Reg. Web Apps Software Licenses,Hosting & Support |
| Amazon Web Services, Inc. | 12/19/2017 | 295.2 | Reg. Web Apps Software Licenses,Hosting & Support |
| BLAIR, SARAH | 12/19/2017 | 472.62 | Travel Expense |
| BURTON, RAHMAN | 12/19/2017 | 173.87 | Travel Expense |
| CALDWELL LETTER SERVICE | 12/19/2017 | 1,109.00 | Printing---ADA Travel Training |
| CALDWELL LETTER SERVICE | 12/19/2017 | 602 | Printing---ADA Travel Training |
| CALDWELL LETTER SERVICE | 12/19/2017 | 814 | Printing---ADA Travel Training |
| CALDWELL LETTER SERVICE | 12/19/2017 | 572 | Printing---ADA Travel Training |
| CALDWELL LETTER SERVICE | 12/19/2017 | 208.2 | Printing---ADA Travel Training |
| CALDWELL LETTER SERVICE | 12/19/2017 | 112 | Printing---ADA Travel Training |
| CCH INCORPORATED | 12/19/2017 | 391.52 | Publications |
| CHAMBERLAIN, LINDA | 12/19/2017 | 58.85 | Travel Expense |
| CHICAGO TRANSIT AUTHORITY | 12/19/2017 | 4,407.00 | (ICE) |
| COGENT COMMUNICATIONS, INC. | 12/19/2017 | 725 | Data Services |
| CRESTWOOD ASSOCIATES LLC | 12/19/2017 | 47.5 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 12/19/2017 | 2,250.30 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 12/19/2017 | 1,330.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 12/19/2017 | 2,422.50 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 12/19/2017 | 185 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 12/19/2017 | 760 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 12/19/2017 | 7,283.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 12/19/2017 | 92.5 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 12/19/2017 | 1,995.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 12/19/2017 | 1,282.50 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 12/19/2017 | 7,283.00 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 12/19/2017 | 3,087.50 | Software & Hardware Support Consulting |
| CRESTWOOD ASSOCIATES LLC | 12/19/2017 | 47.5 | Software & Hardware Support Consulting |
| DALY, BETH | 12/19/2017 | 235.82 | Travel Expense |
| DESIGN GROUP SIGNAGE CORPORATION | 12/19/2017 | 32,096.08 | Reg Coord Capital Prg Expense |
| DILLARD, KIRK A. | 12/19/2017 | 786.19 | Travel Expense |
| DILLARD, KIRK A. | 12/19/2017 | 440.19 | Travel Expense |
| DILLARD, KIRK A. | 12/19/2017 | 234.81 | Business Expense |
| EDENRED COMMUTER BENEFITS SOLUTIONS LLC | 12/19/2017 | 26,686.00 | Purchase Service |
| EDENRED COMMUTER BENEFITS SOLUTIONS LLC | 12/19/2017 | 19,800.00 | Purchase Service |
| HACKER, BRIAN | 12/19/2017 | 66.34 | Travel Expense |
| HACKER, BRIAN | 12/19/2017 | 473 | Memberships |
| HORIZONS FOR THE BLIND | 12/19/2017 | 68.95 | Translation/Interpreter Services---ADA Paratransit |
| LONG, ANNETTE | 12/19/2017 | 153.66 | Travel Expense |
| MCCLAIN, JILLIAN | 12/19/2017 | 200.5 | Travel Expense |
| MDV Transit & Traffic Solution, Inc. | 12/19/2017 | 47,148.75 | Reg. Web Apps Software Licenses,Hosting & Support |
| METRA | 12/19/2017 | 423.96 | (ICE) |
| MULLINS, HEATHER | 12/19/2017 | 16 | Travel Expense |
| O'MALLEY, TARA | 12/19/2017 | 189.18 | Travel Expense |
| PITSTICK, MARK | 12/19/2017 | 275 | Memberships |
| RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES | 12/19/2017 | 42,337.88 | Regional Programs & Studies Non-Cap Expense |
| REDDEN, LEANNE | 12/19/2017 | 110.83 | Travel Expense |
| REDDEN, LEANNE | 12/19/2017 | 25.65 | Business Expense |
| RES PUBLICA GROUP | 12/19/2017 | 1,408.75 | Consulting |
| RES PUBLICA GROUP | 12/19/2017 | 2,800.00 | Consulting |
| RES PUBLICA GROUP | 12/19/2017 | 2,500.00 | Consulting |
| SALKAS, KRISTEN | 12/19/2017 | 258.17 | Travel Expense |
| SOLIDLINE MEDIA | 12/19/2017 | 8,736.00 | Audio and Visual Production---ADA Travel Training |
| SOCIAL WORK P.R.N. | 12/19/2017 | 2,180.25 | Temporaries |
| SOCIAL WORK P.R.N. | 12/19/2017 | 2,422.50 | Temporaries |
| SOCIAL WORK P.R.N. | 12/19/2017 | 1,938.00 | Temporaries |
| STUDIO V DESIGN | 12/19/2017 | 4,800.00 | Graphic Design Services |
| TY LIN INTERNATIONAL | 12/19/2017 | 16,024.88 | Reg Coord Capital Prg Expense |
| TY LIN INTERNATIONAL | 12/19/2017 | 11,629.26 | Reg Coord Capital Prg Expense |
| URS CORPORATION | 12/19/2017 | 9,280.22 | Reg Coord Capital Prg Expense |
| VTECH SOLUTION, INC. | 12/19/2017 | 22,430.77 | Professional Services |
| JOHN H. YU | 12/19/2017 | 16.8 | Business Expense |
| POSTMASTER | 12/20/2017 | 685 | Postage |
| POSTMASTER | 12/20/2017 | 225 | Postage |
| CHICAGO SUN TIMES | 12/27/2017 | 169.2 | Public Notice |
| CHICAGO DEPT. OF TRANSPORTATIO | 12/27/2017 | 781,022.76 | Reg Coord Capital Prg Expense |
| CHICAGO TRIBUNE | 12/27/2017 | 121.6 | Public Notice |
| CHICAGO TRIBUNE | 12/27/2017 | 182.4 | Public Notice |
| CHICAGO TRIBUNE | 12/27/2017 | 221.92 | Public Notice |
| CHICAGO TRIBUNE | 12/27/2017 | 366.32 | Public Notice |
| GARY E. KIRKMAN | 12/27/2017 | 468 | Other Employee Benefits |
| INTERNATIONAL ASSOC. OF PUBLIC TRANSPORT | 12/27/2017 | 15,936.00 | Corporate Dues |
| LiquidPlanner | 12/27/2017 | 7,849.00 | Computer Software |
| MEEKS, JANICE | 12/27/2017 | 42.58 | Business Expense |
| MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF) | 12/27/2017 | 500 | Sponsorships |
| NAGC | 12/27/2017 | 945 | Travel Expense |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC. | 12/27/2017 | 15,446.11 | Software License & Maintenance |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC. | 12/27/2017 | 3,399.98 | Software License & Maintenance |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC. | 12/27/2017 | 3,399.98 | Software License & Maintenance |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC. | 12/27/2017 | 3,399.98 | Software License & Maintenance |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC. | 12/27/2017 | 15,446.11 | Software License & Maintenance |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC. | 12/27/2017 | 15,446.12 | Software License & Maintenance |
| RILEY, JR., PATRICK V. | 12/27/2017 | 468 | Other Employee Benefits |
| THOMPSON, DORIS | 12/27/2017 | 468 | Other Employee Benefits |
| TOTTEN, DONALD L. | 12/27/2017 | 468 | Other Employee Benefits |
| NAZEM, ARASH | 12/27/2017 | 270.09 | Business Expense |
| AMERICAN PUBLIC TRANSPORTATION | 12/27/2017 | 500 | Travel Expense |
| ANDREW PLUMMER & ASSOCIATES | 12/27/2017 | 4,968.00 | Consulting |
| ASGK PUBLIC STRATEGIES LLC, d/b/a KIVVIT | 12/27/2017 | 9,975.00 | Consulting |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMT | 12/27/2017 | 66,688.70 | Regional Programs & Studies Non-Cap Expense |
| BARBARA A. BYRD | 12/27/2017 | 468 | Other Employee Benefits |
| COLOR CARD ADMINISTRATOR | 12/27/2017 | 9.98 | Printing |
| COLOR CARD ADMINISTRATOR | 12/27/2017 | 35 | Printing |
| CDW GOVERNMENT | 12/27/2017 | 3,300.00 | Computer Software |
| ENVIRONMENTAL SYSTEMS RESEARCH | 12/27/2017 | 19,535.34 | Software License & Maintenance |
| First Transit | 12/27/2017 | 203,441.65 | Purchased Services |
| GERALDINE WALTON | 12/27/2017 | 468 | Other Employee Benefits |
| HACKER, BRIAN | 12/27/2017 | 23.87 | Travel Expense |
| HERBERT GARDNER | 12/27/2017 | 468 | Other Employee Benefits |
| HEYL, ROYSTER, VOELKER & ALLEN | 12/27/2017 | 7,362.50 | Legal Fees |
| HILL INTERNATIONAL, INC. | 12/27/2017 | 2,484.00 | Professional Services |
| HORIZONS FOR THE BLIND | 12/27/2017 | 14.3 | Translation/Interpreter Services---ADA Paratransit |
| KENNETH WHITE | 12/27/2017 | 468 | Other Employee Benefits |
| LEINENWEBER & BARONI, LLC | 12/27/2017 | 5,833.33 | Legislative Consulting |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 12/27/2017 | 150,765.79 | Purchased Service---ADA Paratransit Certification |
| MEDICAL TRANSPORTATION MANAGEMENT INC. | 12/27/2017 | 150,765.79 | Purchased Service---ADA Paratransit Certification |
| PAUL L. WILLIAMS & ASSOCIATES, P.C. | 12/27/2017 | 3,333.33 | Legislative Consulting |
| PHILLIP SHAYNE | 12/27/2017 | 468 | Other Employee Benefits |
| SCREENCHECK NA | 12/27/2017 | 24,291.56 | Purchased Services |
| SCREENCHECK NA | 12/27/2017 | 30,916.53 | Purchased Services |
| ROSEN, DEANE | 12/27/2017 | 459.59 | Business Expense |
| STANLEY, MILTON | 12/27/2017 | 468 | Other Employee Benefits |
| VOCCIA, JOSEPH | 12/27/2017 | 468 | Other Employee Benefits |
| Clara Wells | 12/27/2017 | 468 | Other Employee Benefits |
| WELSH, BEATA | 12/27/2017 | 468 | Other Employee Benefits |
| WILLIAM BURD | 12/27/2017 | 468 | Other Employee Benefits |
| PACE | 12/27/2017 | 193,014.68 | Pace- ADA Site Trips |
| PACE | 12/27/2017 | 167,568.39 | Pace- ADA Site Trips |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 204.05 KB |
| timestamp | Apr 19, 2024 |