RTA Joint Self Insurance Fund Expenditures 2019

Data is through December 2019.

RTA_Joint_Self_Insurance_Fund_Expenditures_2019.csv
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Vendor Date Amount Description
AON 1/31/2019 $453,409.39 Insurance Premiums
AON 2/28/2019 $409,531.06 Insurance Premiums
AON 3/29/2019 $453,409.39 Insurance Premiums
Karen Thurmon 4/1/2019 $93.00 Misc Exp (luncheon meeting 1/19)
Kevin Rakers 4/1/2019 $1,282.24 Travel Expenses (2/19)
Leanne Redden 4/1/2019 $766.23 Travel Expenses (2/19)
Nadine Lacombe 4/1/2019 $2,410.69 Travel Expenses (3/19)
AON 4/3/2019 $60,119.00 Professional Services
Kevin Rakers 4/5/2019 $409.42 Travel Expenses
Kristi Rekasius 4/9/2019 $1,964.64 Travel Expenses
AON 4/30/2019 $438,783.28 Insurance Premiums
AON 5/31/2019 $453,409.39 Insurance Premiums
Kevin Rakers 6/1/2019 $2,165.33 Travel Expenses (4/19)
Nadine Lacombe 6/1/2019 $2,837.23 Travel Expenses (4/19)
Nadine Lacombe 6/1/2019 $325.65 Misc Exp (luncheon/dinner meeting 4/19)
AON 6/28/2019 $219,391.64 June (half) Insurance Premiums
Karen Thurmon 7/31/2019 $94.00 Misc Exp (luncheon meeting 1/19)
AON 8/30/2019 $232,034.84 June (half) Insurance Premiums
AON 8/30/2019 $479,538.58 July Insurance Premiums
AON 8/30/2019 $479,538.58 August Insurance Premiums
AON 9/30/2019 $464,069.59 Insurance Premiums
AON 10/31/2019 $479,538.58 Insurance Premiums
AON 11/29/2019 $464,069.59 Insurance Premiums
AON 12/30/2019 $479,538.58 Insurance Premiums
Kristi Rekasius 12/30/2019 $1,310.29 Travel Expenses (12/19)
Kevin Rakers 12/30/2019 $1,372.06 Travel Expenses (12/19)
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timestamp Apr 19, 2024