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
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mimetype text/csv
filesize 204.05 KB
timestamp Jun 06, 2024