RTA Expenditures General Fund 2018

Data is through December 2018.

RTA_Expenditures_General_Fund_2018.csv
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Vendor Date Amount Description
EMPHASYS 1/3/2018 9,524.31 Software License & Maintenance
Estrada Hinojosa 1/3/2018 150,000.00 Consulting
FEDERAL EXPRESS CORPORATION 1/3/2018 56.43 Express Mail
FEDERAL EXPRESS CORPORATION 1/3/2018 45.5 Express Mail
BERRY, NICOLE 1/3/2018 165.65 Travel Expense
COMET MESSENGER SERVICE 1/3/2018 311.4 Messengers
DELTA-T GROUP ILLINOIS, INC. 1/3/2018 637.89 Temporaries
175 JACKSON L.L.C. 1/3/2018 210 Office Maintenance
175 JACKSON L.L.C. 1/3/2018 138,467.01 Rented Office Space
175 JACKSON L.L.C. 1/3/2018 13,405.06 Utilities
LEARY, JILL 1/3/2018 32 Business Expense
MCGUIRE WOODS 1/3/2018 9,171.00 Other Employee Benefits
SECURTY PROS OF ILLINOIS INC. 1/3/2018 78 Security System
SECURTY PROS OF ILLINOIS INC. 1/3/2018 78 Security System
A.R.D.C. OF ILLINOIS 1/9/2018 385 Memberships
AT&T MOBILITY 1/9/2018 1,729.64 Telephone
AT&T MOBILITY 1/9/2018 305.94 Telephone
BARBARA SPANN-DANIELS 1/9/2018 468 Other Employee Benefits
COMCAST 1/9/2018 110.73 Data Services
GOMEZ, SR., ARMANDO 1/9/2018 468 Other Employee Benefits
NJ Kimme & Company 1/9/2018 3,333.33 Legislative Consulting
ADP - CHICAGO REGION 1/9/2018 387.24 Data Services
ADP - CHICAGO REGION 1/9/2018 447.26 Data Services
ADP - CHICAGO REGION 1/9/2018 449.98 Data Services
LEFEVRE, ANNE 1/9/2018 78 Other Employee Benefits
Bloomberg LP 1/9/2018 6,270.00 Online Subscription
BLUE CROSS BLUE SHIELD HEALTH 1/9/2018 151,831.47 Group Life & Medical Insurance
BENEFITS RESOURCE, INC. 1/9/2018 324 Other Employee Benefits
CALDWELL LETTER SERVICE 1/9/2018 417.06 Printing
CALDWELL LETTER SERVICE 1/9/2018 1,633.22 Mailing House Expense
CDW GOVERNMENT 1/9/2018 28.49 Travel Expense
DAILY HERALD MEDIA GROUP 1/9/2018 246 Public Notice
DELTA DENTAL/PLAN OF ILLINOIS 1/9/2018 8,661.41 Group Life & Medical Insurance
DELTA-T GROUP ILLINOIS, INC. 1/9/2018 623.77 Temporaries
DELTA-T GROUP ILLINOIS, INC. 1/9/2018 637.88 Temporaries
DELTA-T GROUP ILLINOIS, INC. 1/9/2018 637.9 Temporaries
DELTA-T GROUP ILLINOIS, INC. 1/9/2018 838.74 Temporaries
DELTA-T GROUP ILLINOIS, INC. 1/9/2018 484.8 Temporaries
ERIC GRANT 1/9/2018 468 Other Employee Benefits
FAHRENWALD, PETER 1/9/2018 27.5 Travel Expense
GREENBERG TRAURIG, LLP 1/9/2018 212.5 Legal Fees
HORSTING, MICHAEL 1/9/2018 10 Travel Expense
JACKSON, JASMINE 1/9/2018 1,164.00 Tuition Reimbursement
Susan Massel 1/9/2018 346.4 Travel Expense
Susan Massel 1/9/2018 10 Business Expense
NAZANIN, TIMOTHY 1/9/2018 266.6 Business Expense
SMITH DAWSON & ANDREWS, INC. 1/9/2018 13,895.83 Legislative Consulting
TESKA AND ASSOCIATES 1/9/2018 6,291.00 Regional Programs & Studies Non-Cap Expense
THE ROOSEVELT GROUP 1/9/2018 4,166.66 Legislative Consulting
THOMSON WEIR, LLC 1/9/2018 7,500.00 Legislative Consulting
Vanguard Archives 1/9/2018 242 Rented Storage Space
ALI, MOAZZAM 1/9/2018 15 Travel Expense
ALI, MOAZZAM 1/9/2018 5.09 Business Expense
ALI, MOAZZAM 1/9/2018 129 Membership
A T & T 1/17/2018 110.56 Telephone
BENEDICT GATTORNA 1/17/2018 468 Other Employee Benefits
CHICAGO SUN TIMES 1/17/2018 109.8 Public Notice
ROBERT MADSEN 1/17/2018 468 Other Employee Benefits
SMITH, DORRELL 1/17/2018 150 Professional Services
XO COMMUNICATIONS 1/17/2018 1,216.52 Telephone
XO COMMUNICATIONS 1/17/2018 2,041.44 Telephone
ANIXTER CENTER 1/17/2018 44 Interpreter Services
ANIXTER CENTER 1/17/2018 246 Interpreter Services
BLAIR, SARAH 1/17/2018 298.25 Travel Expense
BRADLEY, VICKIE 1/17/2018 63.9 Travel Expense
BURTON, RAHMAN 1/17/2018 252.96 Travel Expense
CAROL NAUGHTON & ASSOCIATES, INC. 1/17/2018 69 Reg Coord Capital Prg Expense
COLOR CARD ADMINISTRATOR 1/17/2018 9.98 Printing
COLOR CARD ADMINISTRATOR 1/17/2018 35 Printing
COLOR CARD ADMINISTRATOR 1/17/2018 9.98 Printing
COLOR CARD ADMINISTRATOR 1/17/2018 35 Printing
CHICAGO TRANSIT AUTHORITY 1/17/2018 375 Business Expense
CHICAGO TRANSIT AUTHORITY 1/17/2018 33,600.00 Smart Card
CLARITY PARTNERS, LLC 1/17/2018 4,980.00 Software Development Consulting
CLARITY PARTNERS, LLC 1/17/2018 7,335.00 Software Development Consulting
Dinsmore & Shohl LLP 1/17/2018 6,375.00 Legal Fees
Dinsmore & Shohl LLP 1/17/2018 6,750.00 Legal Fees
DALY, BETH 1/17/2018 163.18 Travel Expense
GILLESPIE, WILLIAM 1/17/2018 1,197.08 Travel Expense
HERSHELL MONTGOMERY-SCOTT 1/17/2018 468 Other Employee Benefits
JACKSON, JASMINE 1/17/2018 40.02 Business Expense
LARAZA NEWSPAPER 1/17/2018 680 Public Notice
LifeStart Wellness Network 1/17/2018 1,402.50 Employee Recognition and Morale
LILLIAN WALLACE 1/17/2018 468 Other Employee Benefits
MEDICAL TRANSPORTATION MANAGEMENT INC. 1/17/2018 44,740.44 Purchased Service---ADA Travel Training
NORRIS, FRED 1/17/2018 468 Other Employee Benefits
R4 SERVICES RECORDS MANAGEMENT COMPANY 1/17/2018 994.29 Rented Storage Space
SHARKEY, ALLAN, R. 1/17/2018 468 Other Employee Benefits
SIDNEY WESEMAN 1/17/2018 468 Other Employee Benefits
TESKA AND ASSOCIATES 1/17/2018 4,144.03 Regional Programs & Studies Non-Cap Expense
TABET DIVITO & ROTHSTEIN LLC 1/17/2018 702.48 Legal Fees
FIFTH THIRD BANK 1/17/2018 110.6 Business Expense
FIFTH THIRD BANK 1/17/2018 280 Business Expense
FIFTH THIRD BANK 1/17/2018 1,500.00 Business Expense
FIFTH THIRD BANK 1/17/2018 550 Employee Training and Development
FIFTH THIRD BANK 1/17/2018 15.6 Recruitment
FIFTH THIRD BANK 1/17/2018 60.87 Recruitment
FIFTH THIRD BANK 1/17/2018 869.4 Recruitment
FIFTH THIRD BANK 1/17/2018 19.77 Employee Recognition and Morale
FIFTH THIRD BANK 1/17/2018 120.79 Employee Recognition and Morale
FIFTH THIRD BANK 1/17/2018 178.2 Employee Recognition and Morale
FIFTH THIRD BANK 1/17/2018 425.2 Employee Recognition and Morale
FIFTH THIRD BANK 1/17/2018 2,089.94 Employee Recognition and Morale
FIFTH THIRD BANK 1/17/2018 40 Employee Training and Development
FIFTH THIRD BANK 1/17/2018 0 Travel Expense
FIFTH THIRD BANK 1/17/2018 354.4 Travel Expense
FIFTH THIRD BANK 1/17/2018 648 Travel Expense
FIFTH THIRD BANK 1/17/2018 50 Business Expense
FIFTH THIRD BANK 1/17/2018 2.5 Business Expense
FIFTH THIRD BANK 1/17/2018 114.78 Business Expense
FIFTH THIRD BANK 1/17/2018 125 Membership
FIFTH THIRD BANK 1/17/2018 125 Membership
FIFTH THIRD BANK 1/17/2018 125 Membership
FIFTH THIRD BANK 1/17/2018 150 Membership
FIFTH THIRD BANK 1/17/2018 175 Membership
FIFTH THIRD BANK 1/17/2018 26.54 Other Supplies
FIFTH THIRD BANK 1/17/2018 387.27 Business Expense
FIFTH THIRD BANK 1/17/2018 363.74 Online Subscription
FIFTH THIRD BANK 1/17/2018 443.88 Online Subscription
FIFTH THIRD BANK 1/17/2018 50 Business Expense
RTA TRANSIT CHECK PROGRAM 1/17/2018 15,021.75 RTA Employee Fare Check
AURICO 1/24/2018 152.25 Recruitment
CHAPMAN AND CUTLER 1/24/2018 9,840.00 Legal Fees
CHAPMAN AND CUTLER 1/24/2018 15,000.00 Legal Fees
COFFEE UNLIMITED 1/24/2018 461.58 Other Supplies
COFFEE UNLIMITED 1/24/2018 1,083.96 Other Supplies
FEDERAL EXPRESS CORPORATION 1/24/2018 10.54 Express Mail
FEDERAL EXPRESS CORPORATION 1/24/2018 23.56 Express Mail
COMED 1/24/2018 121.2 Utilities
ALLEN VISUAL SYSTEMS INC. 1/24/2018 803 Equipment Maintenance
ALLEN VISUAL SYSTEMS INC. 1/24/2018 889.5 Equipment Maintenance
CLARITY PARTNERS, LLC 1/24/2018 650 Consulting
COGENT COMMUNICATIONS, INC. 1/24/2018 725 Data Services
CAROL NAUGHTON & ASSOCIATES, INC. 1/24/2018 2,125.35 Reg Coord Capital Prg Expense
CAROL NAUGHTON & ASSOCIATES, INC. 1/24/2018 8,130.59 Reg Coord Capital Prg Expense
COMET MESSENGER SERVICE 1/24/2018 409.38 Messengers
COMET MESSENGER SERVICE 1/24/2018 114 Messengers
COMET MESSENGER SERVICE 1/24/2018 325.68 Messengers
COMET MESSENGER SERVICE 1/24/2018 102.61 Messengers
DELTA-T GROUP ILLINOIS, INC. 1/24/2018 637.9 Temporaries
DILLARD, KIRK A. 1/24/2018 355.55 Travel Expense
First Transit 1/24/2018 197,472.11 Purchased Services
GILLESPIE, WILLIAM 1/24/2018 30.44 Business Expense
HEYL, ROYSTER, VOELKER & ALLEN 1/24/2018 982.5 Legal Fees
HICKEY-REYNA, BEA 1/24/2018 168.51 Travel Expense
HUNTER, MARTIN 1/24/2018 85 Employee Training & Technical Development
JANE, TATIANA 1/24/2018 10.75 RTA Employee Fare Check
JOSEPH J. BURKE, CEBS, SPHR 1/24/2018 1,656.25 Consulting
KASTLE SYTEMS 1/24/2018 2,031.12 Security System
SCREENCHECK NA 1/24/2018 35,044.25 Purchased Services
SCREENCHECK NA 1/24/2018 50,429.53 Purchased Services
PUGH, JONES & JOHNSON 1/24/2018 2,812.50 Legal Fees
MESIROW INSURANCE SERVICES, INC. 1/24/2018 1,350.00 Other Employee Benefits
QUERREY & HARROW, LTD. 1/24/2018 28,125.00 Rented Office Space
QUERREY & HARROW, LTD. 1/24/2018 3,336.81 Utilities
REDDEN, LEANNE 1/24/2018 1,922.92 Travel Expense
REDDEN, LEANNE 1/24/2018 67.11 Business Expense
RES PUBLICA GROUP 1/24/2018 2,500.00 Consulting
RIDGE MAINTENANCE GROUP 1/24/2018 80.85 Equipment Maintenance
SECURTY PROS OF ILLINOIS INC. 1/24/2018 78 Security System
SMITHEREEN PEST MANAGEMENT 1/24/2018 60 Office Maintenance
STAPLES BUSINESS ADVANTAGE 1/24/2018 3,353.26 Stationery & Office Supplies
STUDIO V DESIGN 1/24/2018 500 Graphic Design Services
Wells Fargo Bank, NA 1/24/2018 261,897.25 Pension Expense
69 West Washington Management Co., LLC 1/30/2018 274.5 Rented Office Space
69 West Washington Management Co., LLC 1/30/2018 5,215.50 Rented Office Space
CHICAGO DAILY DEFENDER 1/30/2018 523.6 Public Notice
CHICAGO DAILY DEFENDER 1/30/2018 616 Public Notice
COFFEE UNLIMITED 1/30/2018 112.9 Other Supplies
EPICOR SOFTWARE CORPORATION 1/30/2018 801.6 Software License & Maintenance
Faleti, Ademola 1/30/2018 100 RTA Employee Fare Check
FEDERAL EXPRESS CORPORATION 1/30/2018 92.44 Express Mail
INTERACTIVE HEALTH SOLUTIONS 1/30/2018 675 Other Employee Benefits
KATTEN, MUCHIN, ROSENMAN LLP 1/30/2018 60,000.00 Legal Fees
SHAW SUBURBAN MEDIA 1/30/2018 259.4 Public Notice
KNOWBE4 1/30/2018 2,240.00 Software License & Maintenance
NAZEM, ARASH 1/30/2018 100 RTA Employee Fare Check
3RD COAST IMAGING 1/30/2018 562.5 Printing
ADP - CHICAGO REGION 1/30/2018 381.98 Data Services
ADP - CHICAGO REGION 1/30/2018 447.26 Data Services
AECOM 1/30/2018 18,875.67 Regional Programs & Studies Non-Cap Expense
ALLEN VISUAL SYSTEMS INC. 1/30/2018 577.5 Equipment Maintenance
BAKER TILLY VIRCHOW KRAUSE, LLP 1/30/2018 10,292.00 Professional Services
BAKER TILLY VIRCHOW KRAUSE, LLP 1/30/2018 190 Professional Services
BURTON, RAHMAN 1/30/2018 322.64 Travel Expense
COLOR CARD ADMINISTRATOR 1/30/2018 11.54 Printing
COLOR CARD ADMINISTRATOR 1/30/2018 70 Printing
CDW GOVERNMENT 1/30/2018 345.79 Travel Expense
GILES-SELLERS, DEBRA 1/30/2018 11 Business Expense
DELTA-T GROUP ILLINOIS, INC. 1/30/2018 510.32 Temporaries
FAHRENWALD, PETER 1/30/2018 368.97 Travel Expense
GOVERNMENT FINANCE OFFICERS AS 1/30/2018 50 Publications
GOVERNMENT FINANCE OFFICERS AS 1/30/2018 150 Memberships
HECTOR-HSU, JESSICA 1/30/2018 230 Travel Expense
HORSTING, MICHAEL 1/30/2018 34.12 Travel Expense
HORSTING, MICHAEL 1/30/2018 24 Business Expense
4-IMPRINT 1/30/2018 1,620.78 Other Supplies & Promotional Items
175 JACKSON L.L.C. 1/30/2018 627.5 Office Maintenance
175 JACKSON L.L.C. 1/30/2018 138,467.01 Rented Office Space
175 JACKSON L.L.C. 1/30/2018 12,399.45 Utilities
LOWENBERG, BRIAN 1/30/2018 8 Travel Expense
MCGUIRE WOODS 1/30/2018 5,929.20 Other Employee Benefits
McHENRY CTY DEPT. OF TRANSPORTATION 1/30/2018 25,800.81 Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION 1/30/2018 25,948.49 Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION 1/30/2018 24,537.50 Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION 1/30/2018 28,662.77 Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION 1/30/2018 28,886.05 Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION 1/30/2018 28,242.22 Regional Programs & Studies Non-Cap Expense
MEDICAL TRANSPORTATION MANAGEMENT INC. 1/30/2018 57,871.47 Purchased Service---ADA Travel Training
MEDICAL TRANSPORTATION MANAGEMENT INC. 1/30/2018 152,097.03 Purchased Service---ADA Paratransit Certification
MULLINS, HEATHER 1/30/2018 16.91 Travel Expense
PAUL L. WILLIAMS & ASSOCIATES, P.C. 1/30/2018 3,333.33 Legislative Consulting
SAM SCHWARTZ ENGINEERING, PLLC 1/30/2018 3,422.53 Regional Programs & Studies Non-Cap Expense
SAM SCHWARTZ ENGINEERING, PLLC 1/30/2018 7,024.84 Regional Programs & Studies Non-Cap Expense
SAM SCHWARTZ ENGINEERING, PLLC 1/30/2018 10,392.11 Regional Programs & Studies Non-Cap Expense
TESKA AND ASSOCIATES 1/30/2018 7,482.44 Regional Programs & Studies Non-Cap Expense
TESKA AND ASSOCIATES 1/30/2018 8,080.36 Regional Programs & Studies Non-Cap Expense
VTECH SOLUTION, INC. 1/30/2018 12,167.98 Professional Services
WOMEN'S TRANSPORTATION SEMINAR 1/30/2018 2,500.00 Regional Sponsorships and Events
GOVERNMENT NAVIGATION GROUP INC. 1/30/2018 2,500.00 Legislative Consulting
BLAIR, SARAH 2/7/2018 465.53 Travel Expense
SALKAS, KRISTEN 2/7/2018 178.62 Travel Expense
SOCIAL WORK P.R.N. 2/7/2018 1,695.75 Temporaries
SOCIAL WORK P.R.N. 2/7/2018 2,422.50 Temporaries
HORIZONS FOR THE BLIND 2/7/2018 350 Translation/Interpreter Services---ADA Paratransit
MEDICAL TRANSPORTATION MANAGEMENT INC. 2/7/2018 128,888.60 Purchased Service---ADA Paratransit Certification
MEDICAL TRANSPORTATION MANAGEMENT INC. 2/7/2018 150,765.79 Purchased Service---ADA Paratransit Certification
PACE 2/7/2018 163,579.57 Pace- ADA Site Trips
CALDWELL LETTER SERVICE 2/7/2018 1,516.00 Printing
CALDWELL LETTER SERVICE 2/7/2018 450 Printing
CALDWELL LETTER SERVICE 2/7/2018 472 Printing
CALDWELL LETTER SERVICE 2/7/2018 115.6 Printing
CALDWELL LETTER SERVICE 2/7/2018 373 Printing
CALDWELL LETTER SERVICE 2/7/2018 400 Mailing House Expense---ADA Paratransit Certificat
CALDWELL LETTER SERVICE 2/7/2018 2,538.00 Mailing House Expense---ADA Paratransit Certificat
CALDWELL LETTER SERVICE 2/7/2018 634.01 Mailing House Expense---ADA Paratransit Certificat
CALDWELL LETTER SERVICE 2/7/2018 6,797.86 Mailing House Expense---ADA Paratransit Certificat
CALDWELL LETTER SERVICE 2/7/2018 620.8 Mailing House Expense---ADA Paratransit Certificat
MUTUAL OF OMAHA FOR LIFE INSURANCE 2/7/2018 4,829.24 Group Life & Medical Insurance
DELTA DENTAL/PLAN OF ILLINOIS 2/7/2018 8,555.74 Group Life & Medical Insurance
BLUE CROSS BLUE SHIELD HEALTH 2/7/2018 156,111.96 Group Life & Medical Insurance
EILEEN JOHNSON 2/7/2018 468 Other Employee Benefits
A.R.D.C. OF ILLINOIS 2/7/2018 385 Memberships
A.R.D.C. OF ILLINOIS 2/7/2018 385 Memberships
PUGH, JONES & JOHNSON 2/7/2018 487.5 Legal Fees
GANESH, DIVYANGA 2/7/2018 21.6 Travel Expense
STANCIEL, KEVIN 2/7/2018 46.18 Business Expense
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 2/7/2018 25,784.50 Purchase Service
DEPAUL UNIVERSITY-CONFERENCE SERVICES 2/7/2018 487.5 Business Expense
AECOM 2/7/2018 5,808.45 Regional Programs & Studies Non-Cap Expense
TESKA AND ASSOCIATES 2/7/2018 2,439.93 Regional Programs & Studies Non-Cap Expense
CTA 2/7/2018 3,144.97 Regional Programs & Studies Non-Cap Expense
CTA 2/7/2018 19,110.69 Regional Programs & Studies Non-Cap Expense
SHI International 2/7/2018 630 Computer Software
SHI International 2/7/2018 3,490.00 Computer Software
EPICOR SOFTWARE CORPORATION 2/7/2018 794.92 Software & Hardware Licenses & Annual Supp & Maint
COMCAST 2/7/2018 110.73 Data Services
AT&T MOBILITY 2/7/2018 2,155.72 Telephone
AT&T MOBILITY 2/7/2018 305.94 Telephone
WTS Washington DC 2/7/2018 95 Memberships
NAZEM, ARASH 2/7/2018 15.07 Travel Expense
NAZEM, ARASH 2/7/2018 60 Business Expense
V3 COMPANIES 2/7/2018 7,596.82 Professional Services
FEDERAL EXPRESS CORPORATION 2/7/2018 215.53 Express Mail
FEDERAL EXPRESS CORPORATION 2/7/2018 135.9 Express Mail
COMET MESSENGER SERVICE 2/7/2018 258.23 Messengers
SMITHEREEN PEST MANAGEMENT 2/7/2018 60 Office Maintenance
QUERREY & HARROW, LTD. 2/7/2018 28,125.00 Rented Office Space
QUERREY & HARROW, LTD. 2/7/2018 3,041.44 Utilities
69 West Washington Management Co., LLC 2/7/2018 5,490.00 Rented Office Space
COMED 2/7/2018 132.02 Utilities
COLOR CARD ADMINISTRATOR 2/7/2018 0.92 Printing
KOPICO PRINTING 2/7/2018 969 Printing
JEREMY LaMARCHE 2/7/2018 83.17 Travel Expense
JEREMY LaMARCHE 2/7/2018 393.47 Membership
REDDEN, LEANNE 2/13/2018 1,687.75 Travel Expense
CALDWELL LETTER SERVICE 2/13/2018 2,588.00 Printing
CALDWELL LETTER SERVICE 2/13/2018 583.1 Printing
CALDWELL LETTER SERVICE 2/13/2018 1,862.00 Printing
CALDWELL LETTER SERVICE 2/13/2018 450 Printing
CALDWELL LETTER SERVICE 2/13/2018 852 Printing
CALDWELL LETTER SERVICE 2/13/2018 1,228.00 Printing
CALDWELL LETTER SERVICE 2/13/2018 115.6 Printing
U.S. POSTAL SERVICE 2/13/2018 10,000.00 Postage
CALDWELL LETTER SERVICE 2/13/2018 1,967.27 Mailing House Expense
CALDWELL LETTER SERVICE 2/13/2018 5,898.02 Mailing House Expense
BURTON, RAHMAN 2/13/2018 285.58 Travel Expense
CHAMBERLAIN, LINDA 2/13/2018 361.12 Travel Expense
DALY, BETH 2/13/2018 155.15 Travel Expense
LEFEVRE, ANNE 2/13/2018 698.75 Contractual Employee
DELTA-T GROUP ILLINOIS, INC. 2/13/2018 136 Temporaries
DELTA-T GROUP ILLINOIS, INC. 2/13/2018 53.28 Temporaries
BENEFITS RESOURCE, INC. 2/13/2018 575 Other Employee Benefits
CAREERBUILDER EMPLOYMENT SCREENING 2/13/2018 110.3 Recruitment
REDD, LATOYA 2/13/2018 14.9 Travel Expense
HEYL, ROYSTER, VOELKER & ALLEN 2/13/2018 247.5 Legal Fees
Express Medals 2/13/2018 315 Consulting
WEST PUBLISHING COMPANY 2/13/2018 499.43 Online Subscription
WEST PUBLISHING COMPANY 2/13/2018 1,301.40 Online Subscription
LOWENBERG, BRIAN 2/13/2018 20.25 Travel Expense
COMTO 2/13/2018 125 Memberships
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 2/13/2018 25,025.95 Purchase Service
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 2/13/2018 5,000.00 Purchase Service
ALLEN VISUAL SYSTEMS INC. 2/13/2018 577.5 Equipment Maintenance
ALLEN VISUAL SYSTEMS INC. 2/13/2018 472.5 Equipment Maintenance
Vanguard Archives 2/13/2018 217 Software & Hardware Licenses & Annual Supp & Maint
CRESTWOOD ASSOCIATES LLC 2/13/2018 285 GP Support
CRESTWOOD ASSOCIATES LLC 2/13/2018 142.5 GP Support
CRESTWOOD ASSOCIATES LLC 2/13/2018 2,487.80 GP Support
CRESTWOOD ASSOCIATES LLC 2/13/2018 47.5 GP Support
CRESTWOOD ASSOCIATES LLC 2/13/2018 7,283.00 GP Support
CRESTWOOD ASSOCIATES LLC 2/13/2018 1,254.55 GP Support
CRESTWOOD ASSOCIATES LLC 2/13/2018 855 GP Support
CRESTWOOD ASSOCIATES LLC 2/13/2018 1,330.00 GP Support
CRESTWOOD ASSOCIATES LLC 2/13/2018 95 GP Support
CRESTWOOD ASSOCIATES LLC 2/13/2018 47.5 GP Support
CRESTWOOD ASSOCIATES LLC 2/13/2018 1,757.50 GP Support
CRESTWOOD ASSOCIATES LLC 2/13/2018 7,283.00 GP Support
XO COMMUNICATIONS 2/13/2018 1,222.97 Telephone
XO COMMUNICATIONS 2/13/2018 2,034.82 Telephone
Amazon Web Services, Inc. 2/13/2018 4,899.56 Reg. Web Application Software Licenses, Hosting
Amazon Web Services, Inc. 2/13/2018 305.04 Reg. Web Application Software Licenses, Hosting
Amazon Web Services, Inc. 2/13/2018 305.04 Reg. Web Application Software Licenses, Hosting
Amazon Web Services, Inc. 2/13/2018 4,900.33 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 2/13/2018 2,362.41 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 2/13/2018 2,224.45 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 2/13/2018 15,390.00 Software Development Consulting
COMET MESSENGER SERVICE 2/13/2018 409.38 Messengers
CORNERSTONE BUILDING MAINTENANCE, INC 2/13/2018 820 Office Maintenance
CHICAGO SUN TIMES 2/13/2018 91.8 Public Notice
LARAZA NEWSPAPER 2/13/2018 400 Public Notice
LARAZA NEWSPAPER 2/13/2018 400 Public Notice
LARAZA NEWSPAPER 2/13/2018 450 Public Notice
Susan Massel 2/13/2018 19.75 Business Expense
CITY CLUB OF CHICAGO 2/13/2018 50 Membership
TMA OF LAKE COOK 2/13/2018 288 Corporate Dues
LAKE COUNTY TRANSPORTATION ALLIANCE 2/13/2018 500 Corporate Dues
NJ Kimme & Company 2/13/2018 3,333.33 Legislative Consulting
GOVERNMENT NAVIGATION GROUP INC. 2/13/2018 2,500.00 Legislative Consulting
SMITH DAWSON & ANDREWS, INC. 2/13/2018 13,895.83 Legislative Consulting
THE ROOSEVELT GROUP 2/13/2018 4,166.67 Legislative Consulting
THOMSON WEIR, LLC 2/13/2018 7,500.00 Legislative Consulting
Ahead of Our Time Publishing, Inc. 2/13/2018 500 Publications
ICMA RETIREMENT TRUST - 457 2/14/2018 6,810.85 Deferred Compensation Pay
BENEFITS RESOURCE, INC. 2/14/2018 5,241.79 Flexible Plan Pay
RTA TRANSIT CHECK PROGRAM 2/14/2018 14,504.00 RTA Employee Fare Check
DILLARD, KIRK A. 2/20/2018 1,283.89 Travel Expense
FIFTH THIRD BANK 2/20/2018 850 Travel Expense
REDDEN, LEANNE 2/20/2018 2,035.06 Travel Expense
DILLARD, KIRK A. 2/20/2018 345.29 Business Expense
FIFTH THIRD BANK 2/20/2018 42.98 Business Expense
FIFTH THIRD BANK 2/20/2018 110.6 Business Expense
FIFTH THIRD BANK 2/20/2018 770 Employee Training & Development
LONG, ANNETTE 2/20/2018 55 Travel Expense
MEDICAL TRANSPORTATION MANAGEMENT INC. 2/20/2018 125,047.43 Purchased Services
BLAIR, SARAH 2/20/2018 360.5 Travel Expense
MCCLAIN, JILLIAN 2/20/2018 119.26 Travel Expense
MCCLAIN, JILLIAN 2/20/2018 237.24 Travel Expense
PACE 2/20/2018 180,803.68 Pace- ADA Site Trips
PACE 2/20/2018 150,135.54 Pace- ADA Site Trips
FIFTH THIRD BANK 2/20/2018 830 Business Expense
DELTA-T GROUP ILLINOIS, INC. 2/20/2018 637.9 Temporaries
PACE 2/20/2018 8,809.03 Other Employee Benefits
FIFTH THIRD BANK 2/20/2018 1,112.00 Travel Expense
LifeStart Wellness Network 2/20/2018 1,402.50 Employee Recognition and Morale
FIFTH THIRD BANK 2/20/2018 128.2 Business Expense
MCMORRIS, SHEENA 2/20/2018 27.56 Business Expense
HEYL, ROYSTER, VOELKER & ALLEN 2/20/2018 965 Legal Fees
TABET DIVITO & ROTHSTEIN LLC 2/20/2018 525 Legal Fees
FIFTH THIRD BANK 2/20/2018 428.16 Consulting
FIFTH THIRD BANK 2/20/2018 450 Consulting
R4 SERVICES RECORDS MANAGEMENT COMPANY 2/20/2018 2,990.90 Rented Storage Space
GILLESPIE, WILLIAM 2/20/2018 31.81 Travel Expense
FIFTH THIRD BANK 2/20/2018 0 Business Expense
FIFTH THIRD BANK 2/20/2018 0 Business Expense
FIFTH THIRD BANK 2/20/2018 137.56 Business Expense
FIFTH THIRD BANK 2/20/2018 400 Memberships
LOWENBERG, BRIAN 2/20/2018 13 Travel Expense
CAROL NAUGHTON & ASSOCIATES, INC. 2/20/2018 10,263.22 Reg Coord Capital Prg Expense
CAROL NAUGHTON & ASSOCIATES, INC. 2/20/2018 6,081.83 Reg Coord Capital Prg Expense
TY LIN INTERNATIONAL 2/20/2018 14,700.46 Reg Coord Capital Prg Expense
URS CORPORATION 2/20/2018 12,219.91 Reg Coord Capital Prg Expense
FIFTH THIRD BANK 2/20/2018 175 Memberships
FIFTH THIRD BANK 2/20/2018 175 Memberships
HACKER, BRIAN 2/20/2018 12.35 Travel Expense
FIFTH THIRD BANK 2/20/2018 106.23 Business Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 2/20/2018 24,357.98 Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION 2/20/2018 10,819.96 Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION 2/20/2018 10,501.41 Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION 2/20/2018 12,671.16 Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION 2/20/2018 10,511.72 Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES 2/20/2018 34,660.58 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 2/20/2018 18,514.62 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 2/20/2018 21,300.02 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 2/20/2018 23,676.42 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 2/20/2018 23,241.42 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 2/20/2018 24,196.63 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 2/20/2018 3,708.42 Regional Programs & Studies Non-Cap Expense
FIFTH THIRD BANK 2/20/2018 368 Employee Training and Development
FIFTH THIRD BANK 2/20/2018 735 Employee Training and Development
CRESTWOOD ASSOCIATES LLC 2/20/2018 2,090.00 GP Support
FIFTH THIRD BANK 2/20/2018 773.78 Travel Expense
HILL INTERNATIONAL, INC. 2/20/2018 1,656.00 Professional Services
V3 COMPANIES 2/20/2018 22,388.42 Regional Programs and/or Studies expense (non-cap)
FIFTH THIRD BANK 2/20/2018 484.6 Travel Expense
FIFTH THIRD BANK 2/20/2018 2.3 Business Expense
FIFTH THIRD BANK 2/20/2018 192.08 Employee Training & Technical Development
COMET MESSENGER SERVICE 2/20/2018 187.76 Messengers
COMET MESSENGER SERVICE 2/20/2018 52.23 Messengers
KASTLE SYTEMS 2/20/2018 2,031.12 Security System
ARTHUR J. GALLAGHER & CO. 2/20/2018 21,839.00 Property & Liability Insurance
FIFTH THIRD BANK 2/20/2018 550 Employee Training & Development
FIFTH THIRD BANK 2/20/2018 550 Employee Training & Development
FIFTH THIRD BANK 2/20/2018 550 Employee Training & Development
JEREMY LaMARCHE 2/20/2018 458.81 Travel Expense
CHICAGO DEPT. OF TRANSPORTATIO 2/21/2018 15,251.08 Reg Coord Capital Prg Expense
TRINITY SERVICES, INC. 2/21/2018 9,629.22 Regional Programs & Studies Non-Cap Expense
TRINITY SERVICES, INC. 2/21/2018 10,860.75 Regional Programs & Studies Non-Cap Expense
FEDERAL EXPRESS CORPORATION 2/21/2018 215.53 Express Mail
FEDERAL EXPRESS CORPORATION 2/21/2018 135.9 Express Mail
TOSHIBA BUSINESS SOLUTIONS 2/21/2018 851.24 Leased and Other Office Equip
TOSHIBA BUSINESS SOLUTIONS 2/21/2018 1,030.04 Leased and Other Office Equip
TOSHIBA BUSINESS SOLUTIONS 2/21/2018 2,740.04 Leased and Other Office Equip
TOSHIBA BUSINESS SOLUTIONS 2/21/2018 895.64 Leased and Other Office Equip
ARAMARK @ DONALD E STEPHENS CONVENTION CENTER 2/22/2018 24,005.17 Consulting
BENEFITS RESOURCE, INC. 2/27/2018 441.66 Flexible Plan Pay
MEDICAL TRANSPORTATION MANAGEMENT INC. 2/27/2018 150,765.79 Purchased Services
SCREENCHECK NA 2/27/2018 12,868.60 Purchased Services
SCREENCHECK NA 2/27/2018 20,996.13 Purchased Services
CHICAGO TRANSIT AUTHORITY 2/27/2018 33,600.00 Smart Card
BARBEE, FELISHA 2/27/2018 86.65 Travel Expense
BURTON, RAHMAN 2/27/2018 430.55 Travel Expense
SALKAS, KRISTEN 2/27/2018 132.41 Travel Expense
SOLIDLINE MEDIA 2/27/2018 8,736.00 Audio and Visual Production---ADA Travel Training
BROWN, ALEXANDER 2/27/2018 300 Professional Services
DELTA-T GROUP ILLINOIS, INC. 2/27/2018 637.9 Temporaries
DELTA-T GROUP ILLINOIS, INC. 2/27/2018 637.9 Temporaries
DELTA-T GROUP ILLINOIS, INC. 2/27/2018 382.74 Temporaries
MUTUAL OF OMAHA FOR LIFE INSURANCE 2/27/2018 6,181.63 Group Life & Medical Insurance
BLUE CROSS BLUE SHIELD HEALTH 2/27/2018 149,711.08 Group Life & Medical Insurance
DELTA DENTAL/PLAN OF ILLINOIS 2/27/2018 8,778.10 Group Life & Medical Insurance
MCGUIRE WOODS 2/27/2018 4,567.50 Other Employee Benefits
ZUMACH, MICHAEL 2/27/2018 160 Memberships
CAROL NAUGHTON & ASSOCIATES, INC. 2/27/2018 357 Reg Coord Capital Prg Expense
CAROL NAUGHTON & ASSOCIATES, INC. 2/27/2018 562.95 Reg Coord Capital Prg Expense
FLUTURI DEMIROVSKI 2/27/2018 232.72 Travel Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 2/27/2018 59,708.15 Regional Programs & Studies Non-Cap Expense
CTA 2/27/2018 65,947.23 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 2/27/2018 5,735.53 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 2/27/2018 19,797.99 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 2/27/2018 19,985.74 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 2/27/2018 19,046.83 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 2/27/2018 19,479.82 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 2/27/2018 20,714.35 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 2/27/2018 19,759.42 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 2/27/2018 20,567.63 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 2/27/2018 20,349.85 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 2/27/2018 20,579.58 Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES 2/27/2018 35,747.44 Regional Programs & Studies Non-Cap Expense
TESKA AND ASSOCIATES 2/27/2018 2,536.50 Regional Programs & Studies Non-Cap Expense
CH2M HILL, INC. 2/27/2018 2,241.02 Regional Programs and/or Studies expense (non-cap)
CH2M HILL, INC. 2/27/2018 12,165.32 Regional Programs and/or Studies expense (non-cap)
BENTLEY SYSTEMS INC formerly eBid Systems 2/27/2018 2,500.00 Software & Hardware Licenses & Annual Supp & Maint
ADP - CHICAGO REGION 2/27/2018 443.08 Data Services
ADP - CHICAGO REGION 2/27/2018 461.87 Data Services
HICKEY-REYNA, BEA 2/27/2018 312.63 Business Expense
FEDERAL EXPRESS CORPORATION 2/27/2018 148.88 Express Mail
FEDERAL EXPRESS CORPORATION 2/27/2018 19.56 Express Mail
COMET MESSENGER SERVICE 2/27/2018 314.03 Messengers
175 JACKSON L.L.C. 2/27/2018 900.65 Office Maintenance
STAPLES BUSINESS ADVANTAGE 2/27/2018 5,821.33 Stationery & Office Supplies
175 JACKSON L.L.C. 2/27/2018 138,467.01 Rented Office Space
TOSHIBA BUSINESS SOLUTIONS 2/27/2018 1,966.90 Leased and Other Office Equip
NEOFUNDS BY NEOPOST 2/27/2018 80.78 Leased and Other Office Equip
175 JACKSON L.L.C. 2/27/2018 12,513.00 Utilities
SECURTY PROS OF ILLINOIS INC. 2/27/2018 78 Security System
CHICAGO DAILY DEFENDER 2/27/2018 492.8 Public Notice
LARAZA NEWSPAPER 2/27/2018 400 Public Notice
LARAZA NEWSPAPER 2/27/2018 680 Public Notice
69 West Washington Management Co., LLC 2/27/2018 5,490.00 Rented Office Space
COMED 2/27/2018 121.83 Utilities
CITY CLUB OF CHICAGO 2/27/2018 35 Business Expense
ANDREW PLUMMER & ASSOCIATES 2/27/2018 1,242.00 Consulting
ANDREW PLUMMER & ASSOCIATES 2/27/2018 3,726.00 Consulting
LEINENWEBER & BARONI, LLC 2/27/2018 5,833.33 Legislative Consulting
PAUL L. WILLIAMS & ASSOCIATES, P.C. 2/27/2018 3,333.33 Legislative Consulting
BAKER TILLY VIRCHOW KRAUSE, LLP 2/27/2018 40,000.00 Professional Services
BAKER TILLY VIRCHOW KRAUSE, LLP 2/27/2018 14,100.00 Professional Services
ICMA RETIREMENT TRUST - 457 2/28/2018 7,229.19 Deferred Compensation Pay
BENEFITS RESOURCE, INC. 2/28/2018 5,241.79 Flexible Plan Pay
COMMUNICATIONS PROBLEM SOLVERS FRMRLY BRONZECOMM 3/6/2018 450 Consulting
CHICAGO DEPT. OF TRANSPORTATIO 3/6/2018 7,758.26 Reg Coord Capital Prg Expense
CHICAGO DEPT. OF TRANSPORTATIO 3/6/2018 4,879.85 Reg Coord Capital Prg Expense
CHICAGO CARTOGRAPHICS 3/6/2018 1,260.00 Graphic Design Services
CHICAGO CARTOGRAPHICS 3/6/2018 480 Graphic Design Services
CHICAGO CARTOGRAPHICS 3/6/2018 1,260.00 Graphic Design Services
CHICAGO CARTOGRAPHICS 3/6/2018 1,680.00 Graphic Design Services
CHICAGO GREEN CLEANERS 3/6/2018 101.45 Other Facility Expenses
CITY OF CHICAGO- DEPT OF FAMILY SVCS. 3/6/2018 12,000.00 Rented Office Space
COFFEE UNLIMITED 3/6/2018 57.98 Other Supplies
FEDERAL EXPRESS CORPORATION 3/6/2018 33.84 Express Mail
FEDERAL EXPRESS CORPORATION 3/6/2018 78.44 Express Mail
GANESH, DIVYANGA 3/6/2018 25 Travel Expense
JOURNAL AND TOPICS NEWSPAPER 3/6/2018 665 Consulting
MUTUAL OF OMAHA FOR LIFE INSURANCE 3/6/2018 6,335.89 Group Life & Medical Insurance
MWAKATAPANYA, HAPPINESS 3/6/2018 3,000.00 Tuition Reimbursement
NJ Kimme & Company 3/6/2018 3,333.33 Legislative Consulting
PUBLICITY CLUB OF CHICAGO 3/6/2018 325 Business Expense
TILTON, KELLY + BELL, LLC 3/6/2018 7,411.94 Leasehold Improvement
TOTALLY PROMOTIONAL.COM 3/6/2018 1,670.00 Other Supplies & Promotional Items
ADP - CHICAGO REGION 3/6/2018 762.24 Data Services
ADP - CHICAGO REGION 3/6/2018 516.72 Data Services
CALDWELL LETTER SERVICE 3/6/2018 1,350.82 Mailing House Expense
CAROL NAUGHTON & ASSOCIATES, INC. 3/6/2018 4,464.99 Reg Coord Capital Prg Expense
CHAMBERLAIN, LINDA 3/6/2018 477.45 Travel Expense
COMET MESSENGER SERVICE 3/6/2018 192.47 Messengers
DELTA-T GROUP ILLINOIS, INC. 3/6/2018 518.82 Temporaries
DISABILITY PRIDE PARADE ASSOCIATION 3/6/2018 2,500.00 Regional Sponsorships and Events
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 3/6/2018 24,923.55 Purchase Service
FRANCZEK RADELET P.C. 3/6/2018 2,765.00 Legal Fees
FRANCZEK RADELET P.C. 3/6/2018 2,844.00 Legal Fees
LARAZA NEWSPAPER 3/6/2018 400 Public Notice
LEINENWEBER & BARONI, LLC 3/6/2018 5,833.33 Legislative Consulting
PACE 3/6/2018 1,600.00 Other Employee Benefits
PALMER PRINTING, INC. 3/6/2018 987.28 Printing
QUERREY & HARROW, LTD. 3/6/2018 28,125.00 Rented Office Space
QUERREY & HARROW, LTD. 3/6/2018 3,199.85 Utilities
SMITHEREEN PEST MANAGEMENT 3/6/2018 60 Office Maintenance
TESKA AND ASSOCIATES 3/6/2018 2,239.94 Regional Programs & Studies Non-Cap Expense
URS CORPORATION 3/6/2018 10,175.26 Reg Coord Capital Prg Expense
V3 COMPANIES 3/6/2018 17,678.66 Regional Programs and/or Studies expense (non-cap)
NAZEM, ARASH 3/6/2018 29.98 Travel Expense
NAZEM, ARASH 3/6/2018 25 Business Expense
NAZANIN, TIMOTHY 3/6/2018 1,271.47 Travel Expense
STANCIEL, KEVIN 3/6/2018 16.5 Business Expense
AT&T MOBILITY 3/13/2018 1,744.80 Telephone
AT&T MOBILITY 3/13/2018 305.94 Telephone
CHICAGO SUN TIMES 3/13/2018 108 Public Notice
CHICAGO SUN TIMES 3/13/2018 84.6 Public Notice
COFFEE UNLIMITED 3/13/2018 1,659.36 Other Supplies
COMCAST 3/13/2018 110.73 Data Services
CHICAGO SHRM 3/13/2018 150 Advertising & Marketing
EPICOR SOFTWARE CORPORATION 3/13/2018 801.6 Software & Hardware Licenses & Annual Supp & Maint
FEDERAL EXPRESS CORPORATION 3/13/2018 66.92 Express Mail
INTERFAX 3/13/2018 4,000.00 Software License & Maintenance
BERRY, NICOLE 3/13/2018 1,693.51 Travel Expense
BLAIR, SARAH 3/13/2018 364.63 Travel Expense
BRISK BUSINESS INC. 3/13/2018 8,976.00 Software Development Consulting
BRISK BUSINESS INC. 3/13/2018 272 Software Development Consulting
BENEFITS RESOURCE, INC. 3/13/2018 286.5 Other Employee Benefits
BURTON, RAHMAN 3/13/2018 256.69 Travel Expense
CALDWELL LETTER SERVICE 3/13/2018 4,499.09 Printing
CALDWELL LETTER SERVICE 3/13/2018 87 Printing
CALDWELL LETTER SERVICE 3/13/2018 4,730.00 Printing
CALDWELL LETTER SERVICE 3/13/2018 1,302.00 Mailing House Expense
CALDWELL LETTER SERVICE 3/13/2018 645.2 Mailing House Expense
CHICAGO MINORITY SUPPLIER 3/13/2018 850 Sponsorships
CLARITY PARTNERS, LLC 3/13/2018 7,020.00 Software Development Consulting
COGENT COMMUNICATIONS, INC. 3/13/2018 725 Data Services
COGENT COMMUNICATIONS, INC. 3/13/2018 725 Data Services
COMET MESSENGER SERVICE 3/13/2018 265.5 Messengers
COMET MESSENGER SERVICE 3/13/2018 80.93 Messengers
DALY, BETH 3/13/2018 206.22 Travel Expense
DELTA-T GROUP ILLINOIS, INC. 3/13/2018 637.9 Temporaries
DESIGN GROUP SIGNAGE CORPORATION 3/13/2018 1,724.98 Reg Coordination Non-Cap Prg Expense
FAHRENWALD, PETER 3/13/2018 20.43 Business Expense
FRANCZEK RADELET P.C. 3/13/2018 2,330.50 Legal Fees
HUNTER, MARTIN 3/13/2018 150 Memberships
LARAZA NEWSPAPER 3/13/2018 450 Public Notice
Susan Massel 3/13/2018 1,328.21 Travel Expense
Susan Massel 3/13/2018 18.1 Business Expense
PUGH, JONES & JOHNSON 3/13/2018 1,687.50 Legal Fees
RTA TRANSIT CHECK PROGRAM 3/13/2018 14,830.75 RTA Employee Fare Check
SUNG, JON 3/13/2018 13 Travel Expense
TABET DIVITO & ROTHSTEIN LLC 3/13/2018 262.5 Legal Fees
U OF I AT CHGO.-COMP. SCI. 3/13/2018 16,690.78 Reg. Web Application Software Licenses, Hosting
Vanguard Archives 3/13/2018 214 Software & Hardware Licenses & Annual Supp & Maint
USPS 3/15/2018 2,000.00 Postage
A T & T 3/20/2018 204.43 Telephone
CHICAGO DEPT. OF TRANSPORTATIO 3/20/2018 53,127.03 Reg Coord Capital Prg Expense
FEDERAL EXPRESS CORPORATION 3/20/2018 171.87 Express Mail
GLOBETROTTERS ENGINEERING CORPORATION 3/20/2018 2,565.00 Professional Services
GLOBETROTTERS ENGINEERING CORPORATION 3/20/2018 8,930.00 Professional Services
GLOBETROTTERS ENGINEERING CORPORATION 3/20/2018 9,362.97 Professional Services
LAWNDALE NEWS 3/20/2018 1,600.00 Consulting
M AND M STAFFING AGENCY, LLC 3/20/2018 66 Temporaries
ORACLE AMERICA, INC 3/20/2018 564.98 Reg. Web Application Software Licenses, Hosting
ORACLE AMERICA, INC 3/20/2018 564.98 Reg. Web Application Software Licenses, Hosting
ORACLE AMERICA, INC 3/20/2018 564.98 Reg. Web Application Software Licenses, Hosting
SYCAMORE ADVISORS, LLC 3/20/2018 14,365.00 Consulting
TOSHIBA BUSINESS SOLUTIONS 3/20/2018 1,083.58 Leased and Other Office Equip
XO COMMUNICATIONS 3/20/2018 2,021.92 Telephone
XO COMMUNICATIONS 3/20/2018 1,223.03 Telephone
FIFTH THIRD BANK 3/20/2018 376.71 Travel Expense
FIFTH THIRD BANK 3/20/2018 699 Travel Expense
FIFTH THIRD BANK 3/20/2018 29.65 Business Expense
FIFTH THIRD BANK 3/20/2018 70 Business Expense
FIFTH THIRD BANK 3/20/2018 750 Business Expense
FIFTH THIRD BANK 3/20/2018 499 Employee Training & Development
FIFTH THIRD BANK 3/20/2018 250 Memberships
FIFTH THIRD BANK 3/20/2018 75 Recruitment
FIFTH THIRD BANK 3/20/2018 110 Recruitment
FIFTH THIRD BANK 3/20/2018 295 Recruitment
FIFTH THIRD BANK 3/20/2018 375 Recruitment
FIFTH THIRD BANK 3/20/2018 375 Recruitment
FIFTH THIRD BANK 3/20/2018 378.1 Recruitment
FIFTH THIRD BANK 3/20/2018 1,743.50 Recruitment
FIFTH THIRD BANK 3/20/2018 133.58 Employee Recognition and Morale
FIFTH THIRD BANK 3/20/2018 209 Membership
FIFTH THIRD BANK 3/20/2018 209 Membership
FIFTH THIRD BANK 3/20/2018 1,080.51 Travel Expense
FIFTH THIRD BANK 3/20/2018 121.55 Business Expense
FIFTH THIRD BANK 3/20/2018 267.6 Consulting
FIFTH THIRD BANK 3/20/2018 17.89 Employee Training and Development
FIFTH THIRD BANK 3/20/2018 380 Employee Training and Development
FIFTH THIRD BANK 3/20/2018 100 Software & Hardware Licenses & Annual Supp & Maint
FIFTH THIRD BANK 3/20/2018 214.34 Business Expense
FIFTH THIRD BANK 3/20/2018 187.5 Travel Expense
FIFTH THIRD BANK 3/20/2018 3.3 Business Expense
FIFTH THIRD BANK 3/20/2018 85 Employee Training & Technical Development
FIFTH THIRD BANK 3/20/2018 192.08 Employee Training & Technical Development
FIFTH THIRD BANK 3/20/2018 775 Employee Training & Technical Development
FIFTH THIRD BANK 3/20/2018 117.5 Stationery & Office Supplies
FIFTH THIRD BANK 3/20/2018 450 Office Furniture
FIFTH THIRD BANK 3/20/2018 996 Office Furniture
FIFTH THIRD BANK 3/20/2018 750 Regional Sponsorships and Events
FIFTH THIRD BANK 3/20/2018 0 Business Expense
FIFTH THIRD BANK 3/20/2018 200 Business Expense
ADP - CHICAGO REGION 3/20/2018 956.3 Data Services
COLOR CARD ADMINISTRATOR 3/20/2018 12.84 Printing
COLOR CARD ADMINISTRATOR 3/20/2018 175 Printing
CLARITY PARTNERS, LLC 3/20/2018 450 Software Development Consulting
Dinsmore & Shohl LLP 3/20/2018 399.7 Legal Fees
Dinsmore & Shohl LLP 3/20/2018 5,225.30 Legal Fees
Dinsmore & Shohl LLP 3/20/2018 6,000.00 Legal Fees
First Transit 3/20/2018 14,587.70 Purchased Services
First Transit 3/20/2018 205,878.03 Purchased Services
FRANCZEK RADELET P.C. 3/20/2018 2,997.50 Legal Fees
HEYL, ROYSTER, VOELKER & ALLEN 3/20/2018 402.5 Legal Fees
KASTLE SYTEMS 3/20/2018 2,031.12 Security System
LACHMAN, WILLIAM 3/20/2018 1,150.63 Travel Expense
JEREMY LaMARCHE 3/20/2018 407.06 Travel Expense
GRANICUS, INC. 3/20/2018 7,761.00 Software & Hardware Licenses & Annual Supp & Maint
GRANICUS, INC. 3/20/2018 7,761.00 Software & Hardware Licenses & Annual Supp & Maint
GRANICUS, INC. 3/20/2018 300 Software & Hardware Licenses & Annual Supp & Maint
GRANICUS, INC. 3/20/2018 975 Software & Hardware Licenses & Annual Supp & Maint
MCCLAIN, JILLIAN 3/20/2018 208.4 Travel Expense
PALMER PRINTING, INC. 3/20/2018 299 Printing
PUGH, JONES & JOHNSON 3/20/2018 468.42 Legal Fees
PUGH, JONES & JOHNSON 3/20/2018 13,044.08 Legal Fees
R4 SERVICES RECORDS MANAGEMENT COMPANY 3/20/2018 1,514.25 Rented Storage Space
SALKAS, KRISTEN 3/20/2018 318.49 Travel Expense
SOLIDLINE MEDIA 3/20/2018 3,392.00 Audio and Visual Production---ADA Travel Training
SOLIDLINE MEDIA 3/20/2018 11,400.00 Audio and Visual Production---ADA Travel Training
SHERMAN MECHANICAL 3/20/2018 2,734.00 Equipment Maintenance
STAPLES BUSINESS ADVANTAGE 3/20/2018 4,701.93 Stationery & Office Supplies
V3 COMPANIES 3/20/2018 2,701.44 Professional Services
VTECH SOLUTION, INC. 3/20/2018 15,470.03 Professional Services
WEST PUBLISHING COMPANY 3/20/2018 499.43 Online Subscription
CHADDICK INSTITUTE FOR METROPOLITAN DEVELOPMENT 3/27/2018 358.97 Business Expense
CHICAGO DEPT. OF TRANSPORTATIO 3/27/2018 12,086.11 Reg Coord Capital Prg Expense
CHICAGO DEPT. OF TRANSPORTATIO 3/27/2018 1,073,604.20 Reg Coord Capital Prg Expense
CHICAGO DEPT. OF TRANSPORTATIO 3/27/2018 30,119.08 Reg Coord Capital Prg Expense
CHICAGO DEPT. OF TRANSPORTATIO 3/27/2018 19,934.16 Reg Coord Capital Prg Expense
CHICAGO DEPT. OF TRANSPORTATIO 3/27/2018 3,240.40 Reg Coord Capital Prg Expense
KENDALL COUNTY 3/27/2018 29,464.03 Regional Programs & Studies Non-Cap Expense
KENDALL COUNTY 3/27/2018 27,767.58 Regional Programs & Studies Non-Cap Expense
KENDALL COUNTY 3/27/2018 28,720.03 Regional Programs & Studies Non-Cap Expense
MCGOWAN, TIMOTHY 3/27/2018 110 Business Expense
TRINITY SERVICES, INC. 3/27/2018 9,267.65 Regional Programs & Studies Non-Cap Expense
TRINITY SERVICES, INC. 3/27/2018 10,968.02 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 3/27/2018 1,471.83 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 3/27/2018 1,207.74 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 3/27/2018 1,873.23 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 3/27/2018 1,537.13 Regional Programs & Studies Non-Cap Expense
BERRY, NICOLE 3/27/2018 120 Regional Sponsorships and Events
CALDWELL LETTER SERVICE 3/27/2018 302.46 Printing
CALDWELL LETTER SERVICE 3/27/2018 889 Mailing House Expense
CHICAGO TRANSIT AUTHORITY 3/27/2018 23,326.11 Reg Coord Capital Prg Expense
COFFEE UNLIMITED 3/27/2018 153.86 Other Supplies
DELTA DENTAL/PLAN OF ILLINOIS 3/27/2018 9,093.30 Group Life & Medical Insurance
DELTA-T GROUP ILLINOIS, INC. 3/27/2018 637.9 Temporaries
DELTA-T GROUP ILLINOIS, INC. 3/27/2018 637.9 Temporaries
DUPAGE COUNTY 3/27/2018 20,547.73 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 3/27/2018 19,411.22 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 3/27/2018 21,765.15 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 3/27/2018 20,318.34 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 3/27/2018 10,905.23 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 3/27/2018 22,105.03 Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY 3/27/2018 19,954.56 Regional Programs & Studies Non-Cap Expense
HACKER, BRIAN 3/27/2018 7.5 Travel Expense
HORIZONS FOR THE BLIND 3/27/2018 58.08 Translation/Interpreter Services
HORIZONS FOR THE BLIND 3/27/2018 49.25 Translation/Interpreter Services---ADA Paratransit
JOSEPH J. BURKE, CEBS, SPHR 3/27/2018 1,187.50 Consulting
LOWENBERG, BRIAN 3/27/2018 4.25 Travel Expense
NEOFUNDS BY NEOPOST 3/27/2018 1,000.00 Leased and Other Office Equip
PACE 3/27/2018 65,154.27 Reg Coord Capital Prg Expense
SCREENCHECK NA 3/27/2018 16,144.72 Purchased Services
SCREENCHECK NA 3/27/2018 16,144.73 Purchased Services
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES 3/27/2018 35,026.24 Regional Programs & Studies Non-Cap Expense
REDDEN, LEANNE 3/27/2018 878.08 Travel Expense
RIDGE MAINTENANCE GROUP 3/27/2018 195.8 Equipment Maintenance
SAM SCHWARTZ ENGINEERING, PLLC 3/27/2018 12,676.63 Regional Programs & Studies Non-Cap Expense
TRAWINSKI, MARCIA L. 3/27/2018 300 Professional Services
TY LIN INTERNATIONAL 3/27/2018 11,650.93 Reg Coord Capital Prg Expense
URS CORPORATION 3/27/2018 9,839.55 Reg Coord Capital Prg Expense
WILL COUNTY 3/27/2018 3,834.37 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 4,935.95 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 5,349.52 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 4,963.29 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 4,564.96 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 3,489.22 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 3,720.56 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 1,366.28 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 5,465.12 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 564.71 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 5,647.10 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 5,647.10 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 4,918.61 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 5,647.10 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 5,647.10 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 5,647.10 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 5,647.10 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 5,647.10 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 5,647.10 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 5,647.10 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 3/27/2018 5,567.18 Regional Programs & Studies Non-Cap Expense
CTA 3/27/2018 15,691.03 Regional Programs & Studies Non-Cap Expense
CTA 3/27/2018 12,253.02 Regional Programs & Studies Non-Cap Expense
CTA 3/27/2018 26,970.18 Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION 3/27/2018 11,586.41 Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION 3/27/2018 11,574.86 Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION 3/27/2018 10,525.06 Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION 3/27/2018 11,655.83 Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION 3/27/2018 32,713.20 Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION 3/27/2018 30,875.96 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 3/27/2018 18,804.47 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 3/27/2018 20,023.18 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 3/27/2018 20,046.24 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 3/27/2018 22,499.23 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 3/27/2018 22,765.69 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 3/27/2018 19,494.30 Regional Programs & Studies Non-Cap Expense
69 West Washington Management Co., LLC 4/3/2018 5,490.00 Rented Office Space
COMCAST 4/3/2018 120.73 Data Services
FEDERAL EXPRESS CORPORATION 4/3/2018 47.06 Express Mail
FEDERAL EXPRESS CORPORATION 4/3/2018 372.78 Express Mail
EARNESTINE HEMINGWAY 4/3/2018 10 Miscellaneous Revenue
JONES LANG LASALLE AMERICAS INC 4/3/2018 16,000.00 Consulting - Facility
MCMORRIS, SHEENA 4/3/2018 370 Travel Expense
TOSHIBA BUSINESS SOLUTIONS 4/3/2018 983.45 Leased and Other Office Equip
WORLD OF PROMOTIONS 4/3/2018 687.36 Consulting
COMED 4/3/2018 103.26 Utilities
ADP - CHICAGO REGION 4/3/2018 516.72 Data Services
ADP - CHICAGO REGION 4/3/2018 72 Data Services
ALLEN, KARIN 4/3/2018 6 Travel Expense
LEFEVRE, ANNE 4/3/2018 942.5 Contractual Employee
BARBEE, FELISHA 4/3/2018 80.79 Travel Expense
BLAIR, SARAH 4/3/2018 456.65 Travel Expense
BLUE CROSS BLUE SHIELD HEALTH 4/3/2018 155,470.24 Group Life & Medical Insurance
BURTON, RAHMAN 4/3/2018 449.08 Travel Expense
CAROL NAUGHTON & ASSOCIATES, INC. 4/3/2018 5,880.33 Reg Coord Capital Prg Expense
CHAMBERLAIN, LINDA 4/3/2018 476.88 Travel Expense
CHICAGO TRANSIT AUTHORITY 4/3/2018 376,320.00 Smart Card
COFFEE UNLIMITED 4/3/2018 150 Other Supplies
COMET MESSENGER SERVICE 4/3/2018 62.83 Messengers
DESIGN GROUP SIGNAGE CORPORATION 4/3/2018 55,957.04 Reg Coord Capital Prg Expense
First Transit 4/3/2018 195,737.18 Purchased Services
FRANCZEK RADELET P.C. 4/3/2018 1,785.50 Legal Fees
FRANCZEK RADELET P.C. 4/3/2018 2,441.00 Legal Fees
FRANCZEK RADELET P.C. 4/3/2018 7,072.50 Legal Fees
HICKEY-REYNA, BEA 4/3/2018 324.51 Travel Expense
175 JACKSON L.L.C. 4/3/2018 770 Office Maintenance
175 JACKSON L.L.C. 4/3/2018 138,467.01 Rented Office Space
175 JACKSON L.L.C. 4/3/2018 11,595.68 Utilities
LAKE COUNTY 4/3/2018 7,844.05 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 4/3/2018 8,031.20 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 4/3/2018 5,455.30 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 4/3/2018 4,570.52 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 4/3/2018 3,654.92 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 4/3/2018 4,415.74 Regional Programs & Studies Non-Cap Expense
LONG, ANNETTE 4/3/2018 1,851.33 Travel Expense
ROSEN, DEANE 4/3/2018 110 Membership---ADA Travel Training
SALKAS, KRISTEN 4/3/2018 232.83 Travel Expense
SMITHEREEN PEST MANAGEMENT 4/3/2018 60 Office Maintenance
TY LIN INTERNATIONAL 4/3/2018 6,775.13 Reg Coord Capital Prg Expense
VOCUS, INC - A CISION COMPANY 4/3/2018 9,900.00 Multi Media
WILL COUNTY 4/3/2018 5,647.10 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 4/3/2018 5,647.10 Regional Programs & Studies Non-Cap Expense
U OF I AT CHGO.-COMP. SCI. 4/3/2018 22,034.59 Reg. Web Application Software Licenses, Hosting
SAM SCHWARTZ ENGINEERING, PLLC 4/3/2018 20,049.50 Regional Programs & Studies Non-Cap Expense
AT&T MOBILITY 4/10/2018 1,695.54 Telephone
AT&T MOBILITY 4/10/2018 305.94 Telephone
A T & T 4/10/2018 2,107.49 Telephone
CONCIERGE PREFERRED 4/10/2018 2,800.00 Regional Sponsorships and Events
IHCC 4/10/2018 3,000.00 Regional Sponsorships and Events
JONES LANG LASALLE AMERICAS INC 4/10/2018 8,500.00 Consulting - Facility
POSTMASTER 4/10/2018 1,320.00 Postage
YieldMo 4/10/2018 32.22 Regional Programs and/or Studies Exp (non-capital)
YieldMo 4/10/2018 8,232.46 Regional Programs and/or Studies Exp (non-capital)
ADP - CHICAGO REGION 4/10/2018 443.08 Data Services
ADP - CHICAGO REGION 4/10/2018 459.24 Data Services
ADP - CHICAGO REGION 4/10/2018 588.72 Data Services
ALLEN VISUAL SYSTEMS INC. 4/10/2018 367.5 Equipment Maintenance
AECOM 4/10/2018 6,740.65 Regional Programs & Studies Non-Cap Expense
Bloomberg LP 4/10/2018 6,270.00 Online Subscription
BURTON, RAHMAN 4/10/2018 407.66 Travel Expense
CAREERBUILDER EMPLOYMENT SCREENING 4/10/2018 45 Recruitment
DALY, BETH 4/10/2018 204.58 Travel Expense
DELTA-T GROUP ILLINOIS, INC. 4/10/2018 637.9 Temporaries
DUNCAN ASSOCIATES 4/10/2018 263.92 Regional Programs & Studies Non-Cap Expense
FAHRENWALD, PETER 4/10/2018 55.15 Travel Expense
GURGUL, VIOLET 4/10/2018 83.13 Business Expense
HACKER, BRIAN 4/10/2018 31.07 Travel Expense
LACOMBE, NADINE 4/10/2018 501.4 Travel Expense
MCGUIRE WOODS 4/10/2018 3,712.50 Other Employee Benefits
MCGOWAN, TIMOTHY 4/10/2018 105 Business Expense
NAZEM, ARASH 4/10/2018 26.43 Travel Expense
NAZEM, ARASH 4/10/2018 25 Business Expense
QUERREY & HARROW, LTD. 4/10/2018 28,125.00 Rented Office Space
QUERREY & HARROW, LTD. 4/10/2018 2,599.26 Utilities
R4 SERVICES RECORDS MANAGEMENT COMPANY 4/10/2018 770.7 Rented Storage Space
REDDEN, LEANNE 4/10/2018 179.22 Travel Expense
REDDEN, LEANNE 4/10/2018 651.8 Travel Expense
RES PUBLICA GROUP 4/10/2018 1,124.50 Consulting
RES PUBLICA GROUP 4/10/2018 15,190.00 Consulting
RES PUBLICA GROUP 4/10/2018 7,288.75 Consulting
SAUNDERS, SANDRA 4/10/2018 400 Professional Services
Vanguard Archives 4/10/2018 242 Software & Hardware Licenses & Annual Supp & Maint
VTECH SOLUTION, INC. 4/10/2018 11,455.40 Professional Services
RTA TRANSIT CHECK PROGRAM 4/12/2018 13,504.50 RTA Employee Fare Check
ENTERPRISE RENT-A-CAR 4/17/2018 130.57 Travel Expense
ENTERPRISE RENT-A-CAR 4/17/2018 199.25 Travel Expense
ENTERPRISE RENT-A-CAR 4/17/2018 117.8 Travel Expense
ENTERPRISE RENT-A-CAR 4/17/2018 60.89 Travel Expense
FEDERAL EXPRESS CORPORATION 4/17/2018 252.25 Express Mail
NJ Kimme & Company 4/17/2018 3,333.33 Legislative Consulting
PFM ASSET MGMT. LLC 4/17/2018 3,300.00 Financial Transaction Cost
XO COMMUNICATIONS 4/17/2018 1,219.74 Telephone
XO COMMUNICATIONS 4/17/2018 2,035.93 Telephone
TOSHIBA BUSINESS SOLUTIONS 4/17/2018 999 Leased and Other Office Equip
TOSHIBA BUSINESS SOLUTIONS 4/17/2018 774.6 Leased and Other Office Equip
ANDREW PLUMMER & ASSOCIATES 4/17/2018 2,967.00 Consulting
BLAIR, SARAH 4/17/2018 387.87 Travel Expense
BRISK BUSINESS INC. 4/17/2018 7,888.00 Software Development Consulting
BENEFITS RESOURCE, INC. 4/17/2018 284 Other Employee Benefits
COFFEE UNLIMITED 4/17/2018 48.97 Other Supplies
COGENT COMMUNICATIONS, INC. 4/17/2018 725 Data Services
COMTO 4/17/2018 125 Memberships
COMET MESSENGER SERVICE 4/17/2018 67.93 Messengers
DELTA-T GROUP ILLINOIS, INC. 4/17/2018 620.87 Temporaries
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 4/17/2018 24,843.75 Purchase Service
FIFTH THIRD BANK 4/17/2018 35 Business Expense
FIFTH THIRD BANK 4/17/2018 35 Business Expense
FIFTH THIRD BANK 4/17/2018 65 Business Expense
FIFTH THIRD BANK 4/17/2018 218.4 Employee Training & Development
FIFTH THIRD BANK 4/17/2018 15 Travel Expense
FIFTH THIRD BANK 4/17/2018 15 Travel Expense
FIFTH THIRD BANK 4/17/2018 15 Travel Expense
FIFTH THIRD BANK 4/17/2018 15 Travel Expense
FIFTH THIRD BANK 4/17/2018 234.08 Travel Expense
FIFTH THIRD BANK 4/17/2018 254.6 Travel Expense
FIFTH THIRD BANK 4/17/2018 254.6 Travel Expense
FIFTH THIRD BANK 4/17/2018 265.96 Travel Expense
FIFTH THIRD BANK 4/17/2018 396.6 Travel Expense
FIFTH THIRD BANK 4/17/2018 825 Employee Training and Development
FIFTH THIRD BANK 4/17/2018 825 Employee Training and Development
FIFTH THIRD BANK 4/17/2018 825 Employee Training and Development
FIFTH THIRD BANK 4/17/2018 30.5 Recruitment
FIFTH THIRD BANK 4/17/2018 1,736.90 Recruitment
FIFTH THIRD BANK 4/17/2018 329 Training & Development
FIFTH THIRD BANK 4/17/2018 254.96 Travel Expense
FIFTH THIRD BANK 4/17/2018 1,118.93 Travel Expense
FIFTH THIRD BANK 4/17/2018 210 Business Expense
FIFTH THIRD BANK 4/17/2018 280 Business Expense
FIFTH THIRD BANK 4/17/2018 570 Business Expense
FIFTH THIRD BANK 4/17/2018 65 Employee Training and Development
FIFTH THIRD BANK 4/17/2018 3,019.82 Software & Hardware Licenses & Annual Supp & Maint
FIFTH THIRD BANK 4/17/2018 690 Business Expense
FIFTH THIRD BANK 4/17/2018 840.9 Travel Expense
FIFTH THIRD BANK 4/17/2018 5.2 Business Expense
FIFTH THIRD BANK 4/17/2018 305.11 Business Expense
FIFTH THIRD BANK 4/17/2018 107.62 Employee Training & Technical Development
FIFTH THIRD BANK 4/17/2018 275 Employee Training & Technical Development
FIFTH THIRD BANK 4/17/2018 475 Employee Training & Technical Development
FIFTH THIRD BANK 4/17/2018 522 Employee Training & Technical Development
FIFTH THIRD BANK 4/17/2018 1,400.00 Employee Training & Technical Development
FIFTH THIRD BANK 4/17/2018 1,894.84 Employee Training & Technical Development
FIFTH THIRD BANK 4/17/2018 9.88 Stationery & Office Supplies
FIFTH THIRD BANK 4/17/2018 13.9 Stationery & Office Supplies
FIFTH THIRD BANK 4/17/2018 13.9 Stationery & Office Supplies
FIFTH THIRD BANK 4/17/2018 351.98 Other Supplies
FIFTH THIRD BANK 4/17/2018 499 Business Expense
FIFTH THIRD BANK 4/17/2018 997 Employee Training & Development
FIFTH THIRD BANK 4/17/2018 32.91 Online Subscription
FIFTH THIRD BANK 4/17/2018 47.34 Online Subscription
FIFTH THIRD BANK 4/17/2018 20 Advertising
FIFTH THIRD BANK 4/17/2018 25 Advertising
FIFTH THIRD BANK 4/17/2018 25 Advertising
FIFTH THIRD BANK 4/17/2018 50 Advertising
FIFTH THIRD BANK 4/17/2018 50 Advertising
FIFTH THIRD BANK 4/17/2018 50 Advertising
FIFTH THIRD BANK 4/17/2018 50 Advertising
FIFTH THIRD BANK 4/17/2018 125 Advertising
FIFTH THIRD BANK 4/17/2018 900 Employee Training & Development
GOVERNMENT NAVIGATION GROUP INC. 4/17/2018 2,500.00 Legislative Consulting
GOVERNMENT NAVIGATION GROUP INC. 4/17/2018 2,500.00 Legislative Consulting
JACKSON, JASMINE 4/17/2018 44 Travel Expense
JANE, TATIANA 4/17/2018 239.68 Travel Expense
KASTLE SYTEMS 4/17/2018 2,031.12 Security System
JEREMY LaMARCHE 4/17/2018 366.94 Travel Expense
LEINENWEBER & BARONI, LLC 4/17/2018 5,833.33 Legislative Consulting
MCCLAIN, JILLIAN 4/17/2018 313.49 Travel Expense
NAZEM, ARASH 4/17/2018 239.68 Travel Expense
O'MALLEY, TARA 4/17/2018 239.68 Travel Expense
PALMER PRINTING, INC. 4/17/2018 1,343.50 Printing
PALMER PRINTING, INC. 4/17/2018 5,503.68 Printing
PALMER PRINTING, INC. 4/17/2018 9,197.00 Printing
PALMER PRINTING, INC. 4/17/2018 14,778.50 Printing
PUGH, JONES & JOHNSON 4/17/2018 1,050.00 Legal Fees
REDD, LATOYA 4/17/2018 1,119.81 Travel Expense
SMITH DAWSON & ANDREWS, INC. 4/17/2018 13,895.83 Legislative Consulting
SMITH DAWSON & ANDREWS, INC. 4/17/2018 13,895.83 Legislative Consulting
SPACEK, DAVID 4/17/2018 434.97 Travel Expense
TABET DIVITO & ROTHSTEIN LLC 4/17/2018 2,362.50 Legal Fees
THE ROOSEVELT GROUP 4/17/2018 4,166.67 Legislative Consulting
THE ROOSEVELT GROUP 4/17/2018 4,166.67 Legislative Consulting
THOMSON WEIR, LLC 4/17/2018 7,500.00 Legislative Consulting
THOMSON WEIR, LLC 4/17/2018 7,500.00 Legislative Consulting
Wells Fargo Bank, NA 4/17/2018 261,897.25 Pension Expense
TaShyna Willis 4/17/2018 3,000.00 Tuition Reimbursement
Y&S TECHNOLOGIES 4/17/2018 1,336.00 Computer Hardware
Y&S TECHNOLOGIES 4/17/2018 1,388.00 Computer Hardware
Y&S TECHNOLOGIES 4/17/2018 80 Computer Hardware
Y&S TECHNOLOGIES 4/17/2018 260 Computer Hardware
Y&S TECHNOLOGIES 4/17/2018 696 Computer Hardware
Y&S TECHNOLOGIES 4/17/2018 856 Computer Hardware
Y&S TECHNOLOGIES 4/17/2018 10,932.00 Computer Hardware
Y&S TECHNOLOGIES 4/17/2018 13,688.00 Computer Hardware
VANDEKREKE, MICHAEL J. 4/18/2018 853.73 Travel Expense
CHICAGO DAILY DEFENDER 4/25/2018 431.2 Public Notice
CHICAGO UNION STATION COMPANY 4/25/2018 45,709.46 MOU-Union Station (Amtrak)
GLOBETROTTERS ENGINEERING CORPORATION 4/25/2018 16,601.45 Professional Services
TOSHIBA BUSINESS SOLUTIONS 4/25/2018 936.86 Leased and Other Office Equip
CINTAS FIRST AID & SAFETY 4/25/2018 1,390.00 Corporate Training and Development
CINTAS FIRST AID & SAFETY 4/25/2018 800 Corporate Training and Development
ALVAREZ, LALAINE 4/25/2018 18 Business Expense
BLUE CROSS BLUE SHIELD HEALTH 4/25/2018 150,655.13 Group Life & Medical Insurance
COMET MESSENGER SERVICE 4/25/2018 58.72 Messengers
COMET MESSENGER SERVICE 4/25/2018 257.81 Messengers
DELTA DENTAL/PLAN OF ILLINOIS 4/25/2018 8,821.03 Group Life & Medical Insurance
DELTA-T GROUP ILLINOIS, INC. 4/25/2018 637.9 Temporaries
DESIGN GROUP SIGNAGE CORPORATION 4/25/2018 1,203.72 Reg Coordination Non-Cap Prg Expense
DILLARD, KIRK A. 4/25/2018 1,091.45 Travel Expense
DILLARD, KIRK A. 4/25/2018 290.62 Travel Expense
DILLARD, KIRK A. 4/25/2018 279.53 Travel Expense
DILLARD, KIRK A. 4/25/2018 1,449.38 Travel Expense
DILLARD, KIRK A. 4/25/2018 32.56 Business Expense
DILLARD, KIRK A. 4/25/2018 59.83 Business Expense
DILLARD, KIRK A. 4/25/2018 260.18 Business Expense
DILLARD, KIRK A. 4/25/2018 30.55 Business Expense
FOSTER, DAPHINE 4/25/2018 472.84 Travel Expense
GRANICUS, INC. 4/25/2018 7,761.00 Software & Hardware Licenses & Annual Supp & Maint
HACKER, BRIAN 4/25/2018 14.5 Travel Expense
LEARY, JILL 4/25/2018 2,859.74 Travel Expense
JOSEPH J. BURKE, CEBS, SPHR 4/25/2018 2,125.00 Consulting
JEREMY LaMARCHE 4/25/2018 2,668.43 Travel Expense
LEINENWEBER & BARONI, LLC 4/25/2018 5,833.33 Legislative Consulting
NAZANIN, TIMOTHY 4/25/2018 28.89 Travel Expense
NEOFUNDS BY NEOPOST 4/25/2018 31.77 Leased and Other Office Equip
MAILFINANCE 4/25/2018 1,288.14 Leased and Other Office Equip
ONE CALL NOW 4/25/2018 66.14 Telephone
PAUL L. WILLIAMS & ASSOCIATES, P.C. 4/25/2018 3,333.33 Legislative Consulting
PAUL L. WILLIAMS & ASSOCIATES, P.C. 4/25/2018 3,333.33 Legislative Consulting
REDDEN, LEANNE 4/25/2018 2,521.89 Travel Expense
SALKAS, KRISTEN 4/25/2018 331.01 Travel Expense
STAPLES BUSINESS ADVANTAGE 4/25/2018 4,573.67 Stationery & Office Supplies
V3 COMPANIES 4/25/2018 5,402.88 Professional Services
VTECH SOLUTION, INC. 4/25/2018 17,490.05 Professional Services
69 West Washington Management Co., LLC 5/1/2018 5,490.00 Rented Office Space
CITY OF CHICAGO 5/1/2018 1,550.00 Professional Services
COMCAST 5/1/2018 110.73 Data Services
EPICOR SOFTWARE CORPORATION 5/1/2018 801.6 Software & Hardware Licenses & Annual Supp & Maint
FEDERAL EXPRESS CORPORATION 5/1/2018 31.95 Express Mail
COMED 5/1/2018 75.57 Utilities
Amazon Web Services, Inc. 5/1/2018 2,280.26 Reg. Web Apps Software Licenses,Hosting & Support
Amazon Web Services, Inc. 5/1/2018 275.52 Reg. Web Apps Software Licenses,Hosting & Support
Amazon Web Services, Inc. 5/1/2018 305.04 Reg. Web Apps Software Licenses,Hosting & Support
Amazon Web Services, Inc. 5/1/2018 4,905.02 Reg. Web Apps Software Licenses,Hosting & Support
Amazon Web Services, Inc. 5/1/2018 2,285.99 Reg. Web Application Software Licenses, Hosting
BARBEE, FELISHA 5/1/2018 126.44 Travel Expense
CHICAGO TRANSIT AUTHORITY 5/1/2018 45,767.45 Reg Coord Capital Prg Expense
CLARITY PARTNERS, LLC 5/1/2018 9,959.82 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 5/1/2018 2,900.00 Regional Programs and/or Studies expense (non-cap)
COFFEE UNLIMITED 5/1/2018 18.99 Other Supplies
COMET MESSENGER SERVICE 5/1/2018 45.28 Messengers
COMET MESSENGER SERVICE 5/1/2018 69.25 Messengers
CRESTWOOD ASSOCIATES LLC 5/1/2018 2,565.00 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 5/1/2018 427.5 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 5/1/2018 95 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 5/1/2018 47.5 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 5/1/2018 760 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 5/1/2018 7,745.00 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 5/1/2018 712.5 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 5/1/2018 1,520.00 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 5/1/2018 760 Software Support Consulting
DESIGN GROUP SIGNAGE CORPORATION 5/1/2018 66,068.86 Reg Coord Capital Prg Expense
First Transit 5/1/2018 208,788.18 Purchased Services
GRACE PRINTING AND MAILING 5/1/2018 555 Printing
JOHN H. YU 5/1/2018 82.01 Business Expense
LOWENBERG, BRIAN 5/1/2018 11 Travel Expense
SCREENCHECK NA 5/1/2018 24,559.36 Purchased Services
SCREENCHECK NA 5/1/2018 49,862.93 Purchased Services
REDD, LATOYA 5/1/2018 15.77 Travel Expense
SAM SCHWARTZ ENGINEERING, PLLC 5/1/2018 15,171.16 Regional Programs & Studies Non-Cap Expense
SAUNDERS, SANDRA 5/1/2018 400 Professional Services
SECURTY PROS OF ILLINOIS INC. 5/1/2018 78 Security System
SMITHEREEN PEST MANAGEMENT 5/1/2018 60 Office Maintenance
SZMURLO, CHRISTOPHER 5/1/2018 1,609.28 Travel Expense
URS CORPORATION 5/1/2018 7,094.13 Reg Coord Capital Prg Expense
V3 COMPANIES 5/1/2018 49,687.66 Regional Programs and/or Studies expense (non-cap)
USPS 5/4/2018 3,000.00 Postage
AT&T MOBILITY 5/8/2018 1,984.08 Telephone
AT&T MOBILITY 5/8/2018 305.94 Telephone
CHICAGO SUN TIMES 5/8/2018 86.4 Public Notice
COMODO CA LIMITED 5/8/2018 177.9 Software & Hardware Licenses & Annual Supp & Maint
CRAIN'S CHICAGO BUSINESS 5/8/2018 7,464.70 Advertising & Marketing
JONES LANG LASALLE AMERICAS INC 5/8/2018 5,000.00 Consulting - Facility
MCKAY, CARRIE 5/8/2018 105 RTA Employee Fare Check
SHI International 5/8/2018 1,823.00 Software & Hardware Licenses & Annual Supp & Maint
ADP - CHICAGO REGION 5/8/2018 443.08 Data Services
ADP - CHICAGO REGION 5/8/2018 456.61 Data Services
BLAIR, SARAH 5/8/2018 352.48 Travel Expense
BENEFITS RESOURCE, INC. 5/8/2018 284 Other Employee Benefits
BURTON, RAHMAN 5/8/2018 323.73 Travel Expense
BURTON, RAHMAN 5/8/2018 257.78 Travel Expense
COLOR CARD ADMINISTRATOR 5/8/2018 37.81 Printing
COLOR CARD ADMINISTRATOR 5/8/2018 150 Printing
CHAMBERLAIN, LINDA 5/8/2018 486.77 Travel Expense
CLARITY PARTNERS, LLC 5/8/2018 14,666.66 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 5/8/2018 13,434.50 Reg. Web Application Software Licenses, Hosting
COFFEE UNLIMITED 5/8/2018 150 Other Supplies
COFFEE UNLIMITED 5/8/2018 296.73 Other Supplies
CRESTWOOD ASSOCIATES LLC 5/8/2018 27,527.00 Software Support Consulting
DELTA-T GROUP ILLINOIS, INC. 5/8/2018 637.88 Temporaries
DELTA-T GROUP ILLINOIS, INC. 5/8/2018 637.9 Temporaries
FAHRENWALD, PETER 5/8/2018 12 Travel Expense
GILLESPIE, WILLIAM 5/8/2018 385.75 Travel Expense
GREENBERG TRAURIG, LLP 5/8/2018 3,094.33 Legal Fees
GREENBERG TRAURIG, LLP 5/8/2018 18,062.51 Legal Fees
LARAZA NEWSPAPER 5/8/2018 450 Public Notice
LOWENBERG, BRIAN 5/8/2018 28.25 Travel Expense
MDV Transit & Traffic Solution, Inc. 5/8/2018 4,575.75 Reg. Web Application Software Licenses, Hosting
MDV Transit & Traffic Solution, Inc. 5/8/2018 42,573.00 Reg. Web Application Software Licenses, Hosting
METRA 5/8/2018 2,000.00 Advertising & Marketing
QUERREY & HARROW, LTD. 5/8/2018 28,125.00 Rented Office Space
REDDEN, LEANNE 5/8/2018 1,700.68 Travel Expense
REDDEN, LEANNE 5/8/2018 158 Travel Expense
RES PUBLICA GROUP 5/8/2018 5,635.00 Consulting
RES PUBLICA GROUP 5/8/2018 3,001.25 Consulting
SUNG, JON 5/8/2018 6.5 Travel Expense
WEST PUBLISHING COMPANY 5/8/2018 499.43 Online Subscription
WEST PUBLISHING COMPANY 5/8/2018 499.43 Online Subscription
NAZEM, ARASH 5/8/2018 69.9 Travel Expense
ENTERPRISE RENT-A-CAR 5/15/2018 70.89 Travel Expense
FEDERAL EXPRESS CORPORATION 5/15/2018 43.11 Express Mail
ICE TOWN SALES & LEASING 5/15/2018 250 Equipment Maintenance
ICE TOWN SALES & LEASING 5/15/2018 2,413.00 Equipment Maintenance
MEEKS, JANICE 5/15/2018 45.72 Business Expense
NJ Kimme & Company 5/15/2018 3,333.33 Legislative Consulting
ANDERSON, DOUGLAS 5/15/2018 672 Travel Expense
BRISK BUSINESS INC. 5/15/2018 8,296.00 Software Development Consulting
CHICAGO TRANSIT AUTHORITY 5/15/2018 19,671.51 Reg Coord Capital Prg Expense
CHICAGO TRANSIT AUTHORITY 5/15/2018 107,559.38 Reg Coord Capital Prg Expense
COMTO 5/15/2018 10,000.00 Intern
COMET MESSENGER SERVICE 5/15/2018 215.06 Messengers
DESIGN GROUP SIGNAGE CORPORATION 5/15/2018 29,594.11 Reg Coord Capital Prg Expense
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 5/15/2018 24,798.95 Purchase Service
FIFTH THIRD BANK 5/15/2018 25 Business Expense
FIFTH THIRD BANK 5/15/2018 35 Business Expense
FIFTH THIRD BANK 5/15/2018 50 Business Expense
FIFTH THIRD BANK 5/15/2018 52.87 Business Expense
FIFTH THIRD BANK 5/15/2018 75 Business Expense
FIFTH THIRD BANK 5/15/2018 75 Business Expense
FIFTH THIRD BANK 5/15/2018 110.6 Business Expense
FIFTH THIRD BANK 5/15/2018 2,043.60 Recruitment
FIFTH THIRD BANK 5/15/2018 137.48 Training & Development
FIFTH THIRD BANK 5/15/2018 560.92 Travel Expense
FIFTH THIRD BANK 5/15/2018 237.5 Business Expense
FIFTH THIRD BANK 5/15/2018 447.37 Business Expense
FIFTH THIRD BANK 5/15/2018 111.92 Business Expense
FIFTH THIRD BANK 5/15/2018 645.72 Employee Training and Development
FIFTH THIRD BANK 5/15/2018 971.7 Computer Supplies
FIFTH THIRD BANK 5/15/2018 129 Computer Software
FIFTH THIRD BANK 5/15/2018 2.7 Business Expense
FIFTH THIRD BANK 5/15/2018 236.28 Business Expense
FIFTH THIRD BANK 5/15/2018 248 Business Expense
FIFTH THIRD BANK 5/15/2018 250 Business Expense
FIFTH THIRD BANK 5/15/2018 875 Employee Training & Technical Development
FIFTH THIRD BANK 5/15/2018 110 Membership
FIFTH THIRD BANK 5/15/2018 135 Membership
FIFTH THIRD BANK 5/15/2018 135 Membership
FIFTH THIRD BANK 5/15/2018 53.7 Stationery & Office Supplies
FIFTH THIRD BANK 5/15/2018 747.96 Other Supplies
FIFTH THIRD BANK 5/15/2018 75 Business Expense
FIFTH THIRD BANK 5/15/2018 156 Online Subscription
FIFTH THIRD BANK 5/15/2018 4.73 Advertising
FIFTH THIRD BANK 5/15/2018 19.87 Advertising
FRANCZEK RADELET P.C. 5/15/2018 1,659.00 Legal Fees
GOVERNMENT NAVIGATION GROUP INC. 5/15/2018 2,500.00 Legislative Consulting
HACKER, BRIAN 5/15/2018 8.01 Travel Expense
ILLINOIS CHAMBER OF COMMERCE 5/15/2018 10,500.00 Corporate Dues
KASTLE SYTEMS 5/15/2018 2,031.12 Security System
MCCLAIN, JILLIAN 5/15/2018 426.4 Travel Expense
MEDICAL TRANSPORTATION MANAGEMENT INC. 5/15/2018 19,464.96 Purchased Service---ADA Travel Training
SMITH DAWSON & ANDREWS, INC. 5/15/2018 14,729.16 Legislative Consulting
SPACEK, DAVID 5/15/2018 46.83 Travel Expense
TABET DIVITO & ROTHSTEIN LLC 5/15/2018 2,999.67 Legal Fees
TABET DIVITO & ROTHSTEIN LLC 5/15/2018 6,699.73 Legal Fees
THE ROOSEVELT GROUP 5/15/2018 4,166.67 Legislative Consulting
THOMSON WEIR, LLC 5/15/2018 7,500.00 Legislative Consulting
TY LIN INTERNATIONAL 5/15/2018 5,886.94 Reg Coord Capital Prg Expense
RTA TRANSIT CHECK PROGRAM 5/17/2018 15,239.00 RTA Employee Fare Check
B and H Photo 5/22/2018 127.35 Audio & Visual Communications
B and H Photo 5/22/2018 229.98 Audio & Visual Communications
B and H Photo 5/22/2018 249 Audio & Visual Communications
B and H Photo 5/22/2018 274.35 Audio & Visual Communications
FEDERAL EXPRESS CORPORATION 5/22/2018 78.42 Express Mail
IMPERIAL PARKING (formerly IMPARK) 5/22/2018 3,200.00 Rented Office Space
JONES LANG LASALLE AMERICAS INC 5/22/2018 3,500.00 Consulting - Facility
THORNHILL, CELESTINE 5/22/2018 1,079.29 Travel Expense
TOSHIBA BUSINESS SOLUTIONS 5/22/2018 210 Leased and Other Office Equip
TOSHIBA BUSINESS SOLUTIONS 5/22/2018 1,271.97 Leased and Other Office Equip
XO COMMUNICATIONS 5/22/2018 1,220.23 Telephone
XO COMMUNICATIONS 5/22/2018 2,041.15 Telephone
ADP - CHICAGO REGION 5/22/2018 615 Data Services
ADP - CHICAGO REGION 5/22/2018 459.24 Data Services
ADP - CHICAGO REGION 5/22/2018 443.08 Data Services
BLAIR, SARAH 5/22/2018 372.36 Travel Expense
BRADFORD SYSTEMS CORP. 5/22/2018 38,011.10 Purchased Services
BROWN, ALEXANDER 5/22/2018 150 Professional Services
BURTON, RAHMAN 5/22/2018 303.56 Travel Expense
CALDWELL LETTER SERVICE 5/22/2018 3,291.00 Printing---ADA Travel Training
COFFEE UNLIMITED 5/22/2018 934.15 Other Supplies
COFFEE UNLIMITED 5/22/2018 43.96 Other Supplies
COMET MESSENGER SERVICE 5/22/2018 66.65 Messengers
COMET MESSENGER SERVICE 5/22/2018 243.5 Messengers
DALY, BETH 5/22/2018 253.09 Travel Expense
DILLARD, KIRK A. 5/22/2018 264.75 Travel Expense
DILLARD, KIRK A. 5/22/2018 268.95 Travel Expense
DILLARD, KIRK A. 5/22/2018 846.44 Travel Expense
DILLARD, KIRK A. 5/22/2018 123.97 Business Expense
DILLARD, KIRK A. 5/22/2018 49.8 Business Expense
DILLARD, KIRK A. 5/22/2018 65.84 Business Expense
FRANCZEK RADELET P.C. 5/22/2018 3,450.00 Legal Fees
HILL INTERNATIONAL, INC. 5/22/2018 40 Professional Services
HILL INTERNATIONAL, INC. 5/22/2018 1,478.00 Professional Services
HORSTING, MICHAEL 5/22/2018 5.25 Travel Expense
HORSTING, MICHAEL 5/22/2018 596 Memberships
LifeStart Wellness Network 5/22/2018 1,402.50 Employee Recognition and Morale
LifeStart Wellness Network 5/22/2018 1,402.50 Employee Recognition and Morale
LifeStart Wellness Network 5/22/2018 1,402.50 Employee Recognition and Morale
LOWENBERG, BRIAN 5/22/2018 4.25 Travel Expense
Susan Massel 5/22/2018 35.9 Business Expense
RSM US, LLP 5/22/2018 44,000.00 Consulting
RSM US, LLP 5/22/2018 25,000.00 Consulting
RSM US, LLP 5/22/2018 12,400.00 Consulting
NAZANIN, TIMOTHY 5/22/2018 9.95 Business Expense
OLDE TOWNE FLOORS, INC. 5/22/2018 2,000.00 Office Maintenance
SCREENCHECK NA 5/22/2018 21,916.40 Purchased Services
SCREENCHECK NA 5/22/2018 77,703.61 Purchased Services
QUERREY & HARROW, LTD. 5/22/2018 1,915.21 Utilities
R4 SERVICES RECORDS MANAGEMENT COMPANY 5/22/2018 1,127.50 Rented Storage Space
REDDEN, LEANNE 5/22/2018 1,328.29 Travel Expense
RES PUBLICA GROUP 5/22/2018 3,430.00 Consulting
SALKAS, KRISTEN 5/22/2018 304.26 Travel Expense
STAPLES BUSINESS ADVANTAGE 5/22/2018 2,367.16 Stationery & Office Supplies
VANDEKREKE, MICHAEL J. 5/22/2018 1,325.18 Travel Expense
WATTS, CLARISSA 5/22/2018 212 Membership
BHUIYA, NORA 5/22/2018 1,369.85 Travel Expense
MULLINS, HEATHER 5/22/2018 669 Memberships
BSREP II West Jackson LLC 5/23/2018 367.5 Messengers
BSREP II West Jackson LLC 5/23/2018 139,965.97 Rented Office Space
BSREP II West Jackson LLC 5/23/2018 5,065.54 Utilities
REDDEN, LEANNE 5/23/2018 938.06 Travel Expense
USPS 5/24/2018 3,000.00 Postage
U.S. POSTAL SERVICE 5/24/2018 10,000.00 Postage
69 West Washington Management Co., LLC 5/29/2018 5,490.00 Rented Office Space
COMTO 5/29/2018 125 Membership
COMTO 5/29/2018 125 Membership
COMTO 5/29/2018 125 Membership
COMTO 5/29/2018 125 Membership
COMTO 5/29/2018 125 Membership
COMTO 5/29/2018 125 Membership
ASGK PUBLIC STRATEGIES LLC, d/b/a KIVVIT 5/29/2018 9,975.00 Consulting
CAROL NAUGHTON & ASSOCIATES, INC. 5/29/2018 13,205.37 Reg Coord Capital Prg Expense
CAROL NAUGHTON & ASSOCIATES, INC. 5/29/2018 11,145.31 Reg Coord Capital Prg Expense
CLARITY PARTNERS, LLC 5/29/2018 840 Software Development Consulting
COGENT COMMUNICATIONS, INC. 5/29/2018 725 Data Services
CTA 5/29/2018 22,200.28 Regional Programs & Studies Non-Cap Expense
MEDICAL TRANSPORTATION MANAGEMENT INC. 5/29/2018 150,765.79 Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 5/29/2018 135,945.35 Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 5/29/2018 150,765.79 Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 5/29/2018 157,093.00 Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 5/29/2018 150,765.79 Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 5/29/2018 150,898.15 Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 5/29/2018 141,701.30 Purchased Services
WEST PUBLISHING COMPANY 5/29/2018 499.43 Online Subscription
URS CORPORATION 5/29/2018 6,808.62 Reg Coord Capital Prg Expense
TESKA AND ASSOCIATES 5/29/2018 1,271.64 Regional Programs & Studies Non-Cap Expense
PUGH, JONES & JOHNSON 5/29/2018 9,300.00 Legal Fees
Susan Massel 5/29/2018 89.49 Business Expense
HORIZONS FOR THE BLIND 5/29/2018 68.95 Translation/Interpreter Services
HORIZONS FOR THE BLIND 5/29/2018 591 Translation/Interpreter Services
HORIZONS FOR THE BLIND 5/29/2018 299.22 Translation/Interpreter Services
HORIZONS FOR THE BLIND 5/29/2018 14.3 Translation/Interpreter Services
FRANCZEK RADELET P.C. 5/29/2018 10,061.43 Legal Fees
FLUTURI DEMIROVSKI 5/29/2018 275.04 Travel Expense
BENTLEY SYSTEMS INC formerly eBid Systems 5/29/2018 546 Software & Hardware Licenses & Annual Supp & Maint
PACE 5/29/2018 16,858.56 Pace - ADA Site Trips
PACE 5/29/2018 148,606.44 Pace - ADA Site Trips
PACE 5/29/2018 174,219.52 Pace - ADA Site Trips
CHICAGO DAILY DEFENDER 6/5/2018 462 Public Notice
REDDEN, LEANNE 6/5/2018 1,421.93 Travel Expense
AT&T MOBILITY 6/5/2018 1,754.24 Telephone
COFFEE UNLIMITED 6/5/2018 150 Other Supplies
CHICAGO DAILY DEFENDER 6/5/2018 523.6 Public Notice
FEDERAL EXPRESS CORPORATION 6/5/2018 83.32 Express Mail
DELTA DENTAL/PLAN OF ILLINOIS 6/5/2018 8,766.91 Group Life & Medical Insurance
BURTON, RAHMAN 6/5/2018 216.36 Travel Expense
AT&T MOBILITY 6/5/2018 305.94 Telephone
JOSEPH J. BURKE, CEBS, SPHR 6/5/2018 1,781.25 Consulting
COMED 6/5/2018 67.73 Utilities
TOSHIBA BUSINESS SOLUTIONS 6/5/2018 983.45 Leased and Other Office Equip
Balon Int'l Corp d/b/a R.T. Beverage 6/5/2018 166.56 Other Supplies
QUERREY & HARROW, LTD. 6/5/2018 28,125.00 Rented Office Space
JEREMY LaMARCHE 6/5/2018 1,600.66 Travel Expense
TOSHIBA BUSINESS SOLUTIONS 6/5/2018 1,595.24 Leased and Other Office Equip
JACKSON, JASMINE 6/5/2018 1,986.75 Tuition Reimbursement
CHICAGO BAR ASSOCIATION 6/5/2018 432 Memberships
GALVAN, ROXANN 6/5/2018 10 Travel Expense
A T & T 6/5/2018 126.68 Telephone
ADP - CHICAGO REGION 6/5/2018 591.35 Data Services
COMET MESSENGER SERVICE 6/5/2018 223.53 Messengers
COMCAST 6/5/2018 110.73 Data Services
Balon Int'l Corp d/b/a R.T. Beverage 6/5/2018 208.2 Other Supplies
REDDEN, LEANNE 6/5/2018 1,095.63 Travel Expense
MCCLAIN, JILLIAN 6/5/2018 264.89 Travel Expense
MCGUIRE WOODS 6/5/2018 1,534.50 Other Employee Benefits
CHICAGO BAR ASSOCIATION 6/5/2018 432 Memberships
COMTO - CHICAGO CHAPTER 6/5/2018 1,000.00 Regional Sponsorships and Events
QUERREY & HARROW, LTD. 6/5/2018 2,146.50 Utilities
BLUE CROSS BLUE SHIELD HEALTH 6/7/2018 154,094.98 Group Life & Medical Insurance
VTECH SOLUTION, INC. 6/12/2018 18,837.76 Professional Services
JEREMY LaMARCHE 6/12/2018 191.4 Travel Expense
JEREMY LaMARCHE 6/12/2018 905.83 Travel Expense
LEINENWEBER & BARONI, LLC 6/12/2018 5,833.34 Legislative Consulting
ANDREW PLUMMER & ASSOCIATES 6/12/2018 7,728.00 Consulting
THOMSON WEIR, LLC 6/12/2018 7,500.00 Legislative Consulting
BAKER TILLY VIRCHOW KRAUSE, LLP 6/12/2018 10,000.00 Professional Services
JEREMY LaMARCHE 6/12/2018 1,126.05 Travel Expense
GRACE PRINTING AND MAILING 6/12/2018 2,012.00 Printing
HEYL, ROYSTER, VOELKER & ALLEN 6/12/2018 385 Legal Fees
NAZEM, ARASH 6/12/2018 27.41 Travel Expense
SMITHEREEN PEST MANAGEMENT 6/12/2018 60 Office Maintenance
REDDEN, LEANNE 6/12/2018 998.05 Travel Expense
COMTO 6/12/2018 125 Memberships
COMET MESSENGER SERVICE 6/12/2018 98.68 Messengers
COFFEE UNLIMITED 6/12/2018 84 Other Supplies
IMPERIAL PARKING (formerly IMPARK) 6/12/2018 800 Rented Office Space
RSM US, LLP 6/12/2018 49,000.00 Consulting
COGENT COMMUNICATIONS, INC. 6/12/2018 725 Data Services
DALY, BETH 6/12/2018 208.57 Travel Expense
COMTO 6/12/2018 125 Memberships
ALLEN VISUAL SYSTEMS INC. 6/12/2018 327 Equipment Maintenance
BMC SOFTWARE, INC. 6/12/2018 6,575.67 Software & Hardware Licenses & Annual Supp & Maint
Vanguard Archives 6/12/2018 214 Rented Storage Space
U.S. BANK NATIONAL ASSOCIATION 6/12/2018 5,500.00 Financial Transaction Cost
COMET MESSENGER SERVICE 6/12/2018 89.41 Messengers
PAUL L. WILLIAMS & ASSOCIATES, P.C. 6/12/2018 3,333.34 Legislative Consulting
THE ROOSEVELT GROUP 6/12/2018 4,166.67 Legislative Consulting
WEST PUBLISHING COMPANY 6/12/2018 499.43 Online Subscription
HANEY, SARAH 6/12/2018 10.92 Travel Expense
HACKER, BRIAN 6/12/2018 23.48 Travel Expense
HORSTING, MICHAEL 6/12/2018 34.77 Travel Expense
HORSTING, MICHAEL 6/12/2018 24 Business Expense
COMTO 6/12/2018 125 Memberships
VILLAGE OF MIDLOTHIAN 6/12/2018 12,000.00 Regional Programs and/or Studies Expense (capital)
Village of University Park 6/12/2018 8,999.51 Regional Programs and/or Studies Expense (capital)
AECOM 6/12/2018 14,549.35 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 6/12/2018 7,000.00 Regional Programs & Studies Non-Cap Expense
AMERICAN REGISTRY FOR INTERNET NUMBERS 6/12/2018 150 Data Services
TOSHIBA BUSINESS SOLUTIONS 6/12/2018 1,075.65 Leased and Other Office Equip
GRACE PRINTING AND MAILING 6/12/2018 2,805.64 Mailing House Expense
Vanguard Archives 6/12/2018 214 Rented Storage Space
MCCLAIN, JILLIAN 6/12/2018 167.15 Travel Expense
GRACE PRINTING AND MAILING 6/12/2018 896 Printing
GRACE PRINTING AND MAILING 6/12/2018 1,606.00 Printing
GRACE PRINTING AND MAILING 6/12/2018 4,134.28 Mailing House Expense
GRACE PRINTING AND MAILING 6/12/2018 1,275.00 Mailing House Expense
GRACE PRINTING AND MAILING 6/12/2018 1,322.00 Mailing House Expense
GRACE PRINTING AND MAILING 6/12/2018 1,230.00 Mailing House Expense
CHAMBERLAIN, LINDA 6/12/2018 372.78 Travel Expense
BENEFITS RESOURCE, INC. 6/12/2018 294.5 Other Employee Benefits
CAREERBUILDER EMPLOYMENT SCREENING 6/12/2018 46.25 Recruitment
CAREERBUILDER EMPLOYMENT SCREENING 6/12/2018 288 Recruitment
V3 COMPANIES 6/12/2018 7,667.94 Professional Services
V3 COMPANIES 6/12/2018 25,130.64 Regional Programs and/or Studies expense (non-cap)
Susan Massel 6/12/2018 56.13 Business Expense
RTA TRANSIT CHECK PROGRAM 6/13/2018 14,936.50 RTA Employee Fare Check
LINNEA CUMMINGS 6/19/2018 9.5 RTA Employee Fare Check
Dinsmore & Shohl LLP 6/19/2018 3,029.70 Legal Fees
FIFTH THIRD BANK 6/19/2018 52 Online Subscription
FIFTH THIRD BANK 6/19/2018 5 Advertising
DELAURENTIIS, EVA 6/19/2018 1,371.53 Travel Expense
FIFTH THIRD BANK 6/19/2018 35 Online Subscription
FIFTH THIRD BANK 6/19/2018 35 Advertising
FIFTH THIRD BANK 6/19/2018 51.28 Business Expense
CLARITY PARTNERS, LLC 6/19/2018 12,677.50 Regional Programs and/or Studies expense (non-cap)
FIFTH THIRD BANK 6/19/2018 2,743.50 Recruitment
COFFEE UNLIMITED 6/19/2018 485.64 Other Supplies
FIFTH THIRD BANK 6/19/2018 49.62 Business Expense
FIFTH THIRD BANK 6/19/2018 109.42 Business Expense
STAPLES BUSINESS ADVANTAGE 6/19/2018 2,882.59 Stationery & Office Supplies
BERRY, NICOLE 6/19/2018 265.14 Printing
FIFTH THIRD BANK 6/19/2018 197.08 Business Expense
FIFTH THIRD BANK 6/19/2018 875 Employee Training & Development
FIFTH THIRD BANK 6/19/2018 538 Memberships
FIFTH THIRD BANK 6/19/2018 0 Travel Expense
FIFTH THIRD BANK 6/19/2018 691.74 Travel Expense
FIFTH THIRD BANK 6/19/2018 375 Recruitment
FIFTH THIRD BANK 6/19/2018 3,750.00 Memberships
GRANICUS, INC. 6/19/2018 450 Software & Hardware Licenses & Annual Supp & Maint
GRANICUS, INC. 6/19/2018 375 Software & Hardware Licenses & Annual Supp & Maint
GRANICUS, INC. 6/19/2018 450 Software & Hardware Licenses & Annual Supp & Maint
XO COMMUNICATIONS 6/19/2018 2,032.75 Telephone
FIFTH THIRD BANK 6/19/2018 477 Stationery & Office Supplies
B and H Photo 6/19/2018 61.05 Audio & Visual Communications
FIFTH THIRD BANK 6/19/2018 110.6 Business Expense
BURTON, RAHMAN 6/19/2018 331.36 Travel Expense
Wells Fargo Bank, NA 6/19/2018 650,000.00 Pension Expense
FIFTH THIRD BANK 6/19/2018 1,311.60 Recruitment
FIFTH THIRD BANK 6/19/2018 189 Business Expense
R4 SERVICES RECORDS MANAGEMENT COMPANY 6/19/2018 1,629.27 Rented Storage Space
COMTO 6/19/2018 5,000.00 Sponsorships
COMTO 6/19/2018 60 Sponsorships
LOWENBERG, BRIAN 6/19/2018 12.5 Travel Expense
PETER KERSTEN 6/19/2018 12.5 Travel Expense
FIFTH THIRD BANK 6/19/2018 204.2 Travel Expense
FIFTH THIRD BANK 6/19/2018 263.2 Travel Expense
FIFTH THIRD BANK 6/19/2018 421.4 Travel Expense
HACKER, BRIAN 6/19/2018 33.25 Travel Expense
VILLAGE OF MOUNT PROSPECT 6/19/2018 20,433.14 Regional Programs and/or Studies Expense (capital)
FIFTH THIRD BANK 6/19/2018 0 Employee Training and Development
FIFTH THIRD BANK 6/19/2018 107.62 Employee Training and Development
FIFTH THIRD BANK 6/19/2018 134.02 Employee Training and Development
FIFTH THIRD BANK 6/19/2018 402.06 Employee Training and Development
FIFTH THIRD BANK 6/19/2018 575 Employee Training and Development
FIFTH THIRD BANK 6/19/2018 70.68 Intern
ADP - CHICAGO REGION 6/19/2018 461.87 Data Services
FIFTH THIRD BANK 6/19/2018 51.99 Business Expense
FIFTH THIRD BANK 6/19/2018 27.8 Office Furniture
MEDICAL TRANSPORTATION MANAGEMENT INC. 6/19/2018 237,617.08 Regional Programs and / or Studies exp (non-cap)
FIFTH THIRD BANK 6/19/2018 119.21 Employee Recognition and Morale
FIFTH THIRD BANK 6/19/2018 630.21 Employee Recognition and Morale
FIFTH THIRD BANK 6/19/2018 48.74 Business Expense
FIFTH THIRD BANK 6/19/2018 65.5 Business Expense
Dinsmore & Shohl LLP 6/19/2018 2,595.30 Legal Fees
XO COMMUNICATIONS 6/19/2018 1,219.74 Telephone
FIFTH THIRD BANK 6/19/2018 99.57 Travel Expense
FIFTH THIRD BANK 6/19/2018 3.2 Business Expense
FIFTH THIRD BANK 6/19/2018 134.02 Employee Training & Technical Development
KASTLE SYTEMS 6/19/2018 157 Security System
KASTLE SYTEMS 6/19/2018 2,031.12 Security System
FIFTH THIRD BANK 6/19/2018 6.43 Advertising
RES PUBLICA GROUP 6/19/2018 18,191.25 Consulting
GRACE PRINTING AND MAILING 6/26/2018 2,324.00 Printing---ADA Travel Training
VALID USA, INC. AKA SCREENCHECK NA 6/26/2018 29,505.68 Purchased Services
VALID USA, INC. AKA SCREENCHECK NA 6/26/2018 83,977.71 Purchased Services
GRACE PRINTING AND MAILING 6/26/2018 1,319.00 Printing---ADA Travel Training
MUTUAL OF OMAHA FOR LIFE INSURANCE 6/26/2018 5,889.45 Group Life & Medical Insurance
MUTUAL OF OMAHA FOR LIFE INSURANCE 6/26/2018 5,964.61 Group Life & Medical Insurance
MUTUAL OF OMAHA FOR LIFE INSURANCE 6/26/2018 5,980.52 Group Life & Medical Insurance
JONES LANG LASALLE AMERICAS INC 6/26/2018 6,000.00 Consulting - Facility
KATTEN, MUCHIN, ROSENMAN LLP 6/26/2018 15,000.00 Legal Fees
CLARITY PARTNERS, LLC 6/26/2018 5,508.75 Regional Programs and/or Studies expense (non-cap)
ILLINOIS CPA SOCIETY 6/26/2018 325 Memberships
ADP - CHICAGO REGION 6/26/2018 451.44 Data Services
ADP - CHICAGO REGION 6/26/2018 469.75 Data Services
COMET MESSENGER SERVICE 6/26/2018 376.73 Messengers
BSREP II West Jackson LLC 6/26/2018 900 Office Maintenance
REDDEN, LEANNE 6/26/2018 1,806.65 Travel Expense
DILLARD, KIRK A. 6/26/2018 21.98 Business Expense
FEDERAL EXPRESS CORPORATION 6/26/2018 61.11 Express Mail
Amazon Web Services, Inc. 6/26/2018 305.04 Reg. Web Apps Software Licenses,Hosting & Support
COLUMBIA CAPITAL MANAGEMENT, LLC 6/26/2018 120,000.00 Consulting
FEDERAL EXPRESS CORPORATION 6/26/2018 21.16 Express Mail
BSREP II West Jackson LLC 6/26/2018 139,642.43 Rented Office Space
CHICAGO TRANSIT AUTHORITY 6/26/2018 300 Business Expense
HORIZONS FOR THE BLIND 6/26/2018 17.16 Translation/Interpreter Services
BLAIR, SARAH 6/26/2018 639.57 Travel Expense
CLARITY PARTNERS, LLC 6/26/2018 2,171.47 Reg. Web Application Software Licenses, Hosting
DILLARD, KIRK A. 6/26/2018 207.48 Travel Expense
CRESTWOOD ASSOCIATES LLC 6/26/2018 95 Software Support Consulting
CLARITY PARTNERS, LLC 6/26/2018 1,000.00 Reg. Web Application Software Licenses, Hosting
GOVERNMENT FINANCE OFFICERS AS 6/26/2018 1,015.00 Business Expense
JOHN H. YU 6/26/2018 60.66 Travel Expense
SECURTY PROS OF ILLINOIS INC. 6/26/2018 78 Security System
COLOR CARD ADMINISTRATOR 6/26/2018 20 Printing
COLOR CARD ADMINISTRATOR 6/26/2018 25.9 Printing
CHICAGO SHRM 6/26/2018 5,100.00 Advertising & Marketing
MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES 6/26/2018 1,500.00 Regional Sponsorships and Events
DILLARD, KIRK A. 6/26/2018 1,867.74 Travel Expense
TABET DIVITO & ROTHSTEIN LLC 6/26/2018 4,808.00 Legal Fees
SUNG, JON 6/26/2018 4.25 Travel Expense
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 6/26/2018 24,369.05 Purchase Service
TY LIN INTERNATIONAL 6/26/2018 6,509.25 Reg Coord Capital Prg Expense
KENDALL COUNTY 6/26/2018 33,110.86 Regional Programs & Studies Non-Cap Expense
KENDALL COUNTY 6/26/2018 30,942.27 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 6/26/2018 6,828.07 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 6/26/2018 6,393.83 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 6/26/2018 5,936.65 Regional Programs & Studies Non-Cap Expense
SAM SCHWARTZ ENGINEERING, PLLC 6/26/2018 54,817.83 Regional Programs & Studies Non-Cap Expense
Amazon Web Services, Inc. 6/26/2018 295.2 Reg. Web Apps Software Licenses,Hosting & Support
CRESTWOOD ASSOCIATES LLC 6/26/2018 902.5 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 6/26/2018 47.5 Software Support Consulting
COFFEE UNLIMITED 6/26/2018 186.36 Other Supplies
SMITH DAWSON & ANDREWS, INC. 6/26/2018 14,729.16 Legislative Consulting
DELTA DENTAL/PLAN OF ILLINOIS 6/26/2018 8,713.20 Group Life & Medical Insurance
BRISK BUSINESS INC. 6/26/2018 5,440.00 Software Development Consulting
GALVAN, ROXANN 6/26/2018 381.2 Printing
Amazon Web Services, Inc. 6/26/2018 4,911.25 Reg. Web Apps Software Licenses,Hosting & Support
SALKAS, KRISTEN 6/26/2018 359.15 Travel Expense
LifeStart Wellness Network 6/26/2018 1,402.50 Employee Recognition and Morale
CRESTWOOD ASSOCIATES LLC 6/26/2018 2,612.50 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 6/26/2018 1,615.00 Software Support Consulting
MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES 6/26/2018 500 Regional Sponsorships and Events
69 West Washington Management Co., LLC 6/26/2018 5,490.00 Rented Office Space
BSREP II West Jackson LLC 6/26/2018 3,259.31 Utilities
MAILFINANCE 6/26/2018 1,288.14 Leased and Other Office Equip
Amazon Web Services, Inc. 6/26/2018 4,793.63 Reg. Web Apps Software Licenses,Hosting & Support
ILLINOIS CPA SOCIETY 6/26/2018 325 Memberships
DILLARD, KIRK A. 6/26/2018 1,490.96 Travel Expense
COMET MESSENGER SERVICE 6/26/2018 62.62 Messengers
CHICAGO SUN TIMES 7/2/2018 82.8 Public Notice
CHICAGO SUN TIMES 7/2/2018 88.2 Public Notice
NATHAN, BARBARA 7/2/2018 210.25 RTA Employee Fare Check
TOSHIBA BUSINESS SOLUTIONS 7/2/2018 983.45 Leased and Other Office Equip
BSREP II West Jackson LLC 7/2/2018 160 Office Maintenance
BSREP II West Jackson LLC 7/2/2018 139,642.43 Rented Office Space
BSREP II West Jackson LLC 7/2/2018 10,841.29 Utilities
Bloomberg LP 7/2/2018 6,270.00 Online Subscription
Bromberg & Associates LLC 7/2/2018 160 Translation/Interpreter Services---ADA Travel Trai
COLOR CARD ADMINISTRATOR 7/2/2018 1 Printing
COLOR CARD ADMINISTRATOR 7/2/2018 67.95 Printing
COFFEE UNLIMITED 7/2/2018 21.98 Other Supplies
FRANCZEK RADELET P.C. 7/2/2018 4,177.50 Legal Fees
ARTHUR J. GALLAGHER & CO. 7/2/2018 8,712.00 Property & Liability Insurance
ARTHUR J. GALLAGHER & CO. 7/2/2018 26,369.00 Property & Liability Insurance
ARTHUR J. GALLAGHER & CO. 7/2/2018 29,654.00 Property & Liability Insurance
GLOBETROTTERS ENGINEERING CORPORATION 7/2/2018 2,540.58 Professional Services
GLOBETROTTERS ENGINEERING CORPORATION 7/2/2018 16,093.53 Professional Services
HEYL, ROYSTER, VOELKER & ALLEN 7/2/2018 790 Legal Fees
JANE, TATIANA 7/2/2018 57 Business Expense
JOSEPH J. BURKE, CEBS, SPHR 7/2/2018 1,687.50 Consulting
JEREMY LaMARCHE 7/2/2018 288.79 Travel Expense
JEREMY LaMARCHE 7/2/2018 149 Business Expense
Susan Massel 7/2/2018 25.6 Business Expense
SAM SCHWARTZ ENGINEERING, PLLC 7/2/2018 21,285.52 Regional Programs and/or Studies expense (non-cap)
SAUNDERS, SANDRA 7/2/2018 300 Professional Services
STANCIEL, KEVIN 7/2/2018 12.5 Travel Expense
STAPLES BUSINESS ADVANTAGE 7/2/2018 200.76 Telephone
V3 COMPANIES 7/2/2018 3,798.90 Professional Services
PACE 7/2/2018 3,961.78 Other Employee Benefits
AT&T MOBILITY 7/10/2018 1,785.91 Telephone
AT&T MOBILITY 7/10/2018 305.94 Telephone
A T & T 7/10/2018 166.99 Telephone
BEAVERS COFFEE AND DONUTS, LLC 7/10/2018 3,916.00 Regional Sponsorships and Events
BEAVERS COFFEE AND DONUTS, LLC 7/10/2018 3,916.00 Regional Sponsorships and Events
BEAVERS COFFEE AND DONUTS, LLC 7/10/2018 3,917.00 Regional Sponsorships and Events
COMCAST 7/10/2018 110.73 Data Services
CHICAGO WHITE SOX 7/10/2018 35,000.00 Regional Sponsorships and Events
Diversified 7/10/2018 20 Equipment Maintenance
Diversified 7/10/2018 347 Equipment Maintenance
Diversified 7/10/2018 680 Equipment Maintenance
ENTERPRISE RENT-A-CAR 7/10/2018 221.28 Travel Expense
EPICOR SOFTWARE CORPORATION 7/10/2018 808.28 Software & Hardware Licenses & Annual Supp & Maint
EPICOR SOFTWARE CORPORATION 7/10/2018 801.6 Software & Hardware Licenses & Annual Supp & Maint
EPICOR SOFTWARE CORPORATION 7/10/2018 835 Software & Hardware Licenses & Annual Supp & Maint
FEDERAL EXPRESS CORPORATION 7/10/2018 211 Express Mail
FEDERAL EXPRESS CORPORATION 7/10/2018 315.82 Express Mail
HANEY, SARA 7/10/2018 18.5 Travel Expense
IPTA 7/10/2018 25,500.00 Corporate Dues
NJ Kimme & Company 7/10/2018 3,333.34 Legislative Consulting
SHI International 7/10/2018 1,305.00 Computer Hardware
Abilities Expo 7/10/2018 1,635.00 Regional Sponsorships and Events
COMED 7/10/2018 85.98 Utilities
ADP - CHICAGO REGION 7/10/2018 132.11 Data Services
ANDREW PLUMMER & ASSOCIATES 7/10/2018 6,555.00 Consulting
BENEFITS RESOURCE, INC. 7/10/2018 296 Other Employee Benefits
BURTON, RAHMAN 7/10/2018 362.97 Travel Expense
CAREERBUILDER EMPLOYMENT SCREENING 7/10/2018 57.25 Recruitment
CHAMBERLAIN, LINDA 7/10/2018 401.1 Travel Expense
CH2M HILL, INC. 7/10/2018 3,540.75 Regional Programs and/or Studies expense (non-cap)
CH2M HILL, INC. 7/10/2018 34,408.90 Regional Programs and/or Studies expense (non-cap)
COFFEE UNLIMITED 7/10/2018 150 Other Supplies
COFFEE UNLIMITED 7/10/2018 671.36 Other Supplies
COMET MESSENGER SERVICE 7/10/2018 42.84 Messengers
COMET MESSENGER SERVICE 7/10/2018 190.81 Messengers
FAHRENWALD, PETER 7/10/2018 43.46 Travel Expense
GILLESPIE, WILLIAM 7/10/2018 58.39 Travel Expense
GOVERNMENT NAVIGATION GROUP INC. 7/10/2018 2,500.00 Legislative Consulting
HEYL, ROYSTER, VOELKER & ALLEN 7/10/2018 940 Legal Fees
HUMAN RESOURCES MANAGEMENT ASSOCIATION OF CHICAGO 7/10/2018 1,550.00 Advertising & Marketing
4-IMPRINT 7/10/2018 500.17 Other Supplies & Promotional Items
4-IMPRINT 7/10/2018 1,377.00 Other Supplies & Promotional Items
INFOR PUBLIC SECTOR, INC. 7/10/2018 57,000.00 Computer Software
INFOR PUBLIC SECTOR, INC. 7/10/2018 228,000.00 Computer Software
KASTLE SYTEMS 7/10/2018 2,031.12 Security System
LEINENWEBER & BARONI, LLC 7/10/2018 5,833.34 Legislative Consulting
LOWENBERG, BRIAN 7/10/2018 105 RTA Employee Fare Check
MCGUIRE WOODS 7/10/2018 7,336.35 Other Employee Benefits
MULTILINGUAL CONNECTIONS 7/10/2018 9 Translation/Interpreter Services
MULTILINGUAL CONNECTIONS 7/10/2018 2,694.00 Translation/Interpreter Services
PATTERSON, JULIA 7/10/2018 48 Employee Recognition and Morale
PAUL L. WILLIAMS & ASSOCIATES, P.C. 7/10/2018 3,333.34 Legislative Consulting
PHILLIP SHAYNE 7/10/2018 468 Other Employee Benefits
QUERREY & HARROW, LTD. 7/10/2018 28,125.00 Rented Office Space
QUERREY & HARROW, LTD. 7/10/2018 2,090.77 Utilities
RIDGE MAINTENANCE GROUP 7/10/2018 96 Equipment Maintenance
RIDGE MAINTENANCE GROUP 7/10/2018 107.8 Equipment Maintenance
SMITHEREEN PEST MANAGEMENT 7/10/2018 60 Office Maintenance
Vanguard Archives 7/10/2018 242 Software & Hardware Licenses & Annual Supp & Maint
Clara Wells 7/10/2018 468 Other Employee Benefits
GANESH, DIVYANGA 7/18/2018 13.5 Travel Expense
MUTUAL OF OMAHA FOR LIFE INSURANCE 7/18/2018 5,977.75 Group Life & Medical Insurance
NATIONWIDE POWER SOLUTIONS, INC. 7/18/2018 1,588.00 Software & Hardware Licenses & Annual Supp & Maint
SMITH, DORRELL 7/18/2018 250 Professional Services
U.S. BANK NATIONAL ASSOCIATION 7/18/2018 58,822.95 Financial Transaction Cost
XO COMMUNICATIONS 7/18/2018 2,028.22 Telephone
XO COMMUNICATIONS 7/18/2018 1,218.26 Telephone
ADP - CHICAGO REGION 7/18/2018 480.37 Data Services
Amazon Web Services, Inc. 7/18/2018 295.2 Reg. Web Apps Software Licenses,Hosting & Support
Amazon Web Services, Inc. 7/18/2018 4,802.92 Reg. Web Apps Software Licenses,Hosting & Support
BARBEE, FELISHA 7/18/2018 163.8 Travel Expense
BLAIR, SARAH 7/18/2018 523.99 Travel Expense
BLUE CROSS BLUE SHIELD HEALTH 7/18/2018 154,094.98 Group Life & Medical Insurance
BRISK BUSINESS INC. 7/18/2018 8,772.00 Software Development Consulting
BURTON, RAHMAN 7/18/2018 257.24 Travel Expense
CDW GOVERNMENT 7/18/2018 68,094.12 Software & Hardware Licenses & Annual Supp & Maint
COGENT COMMUNICATIONS, INC. 7/18/2018 725 Data Services
CRESTWOOD ASSOCIATES LLC 7/18/2018 47.5 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 7/18/2018 1,092.50 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 7/18/2018 142.1 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 7/18/2018 7,205.00 Software Support Consulting
DALY, BETH 7/18/2018 354.22 Travel Expense
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 7/18/2018 23,965.40 Purchase Service
FIFTH THIRD BANK 7/18/2018 35 Business Expense
FIFTH THIRD BANK 7/18/2018 70 Business Expense
FIFTH THIRD BANK 7/18/2018 110.6 Business Expense
FIFTH THIRD BANK 7/18/2018 1,046.90 Recruitment
FIFTH THIRD BANK 7/18/2018 60 Employee Recognition and Morale
FIFTH THIRD BANK 7/18/2018 120 Employee Recognition and Morale
FIFTH THIRD BANK 7/18/2018 120 Employee Recognition and Morale
FIFTH THIRD BANK 7/18/2018 150.62 Employee Recognition and Morale
FIFTH THIRD BANK 7/18/2018 265 Employee Recognition and Morale
FIFTH THIRD BANK 7/18/2018 360 Employee Recognition and Morale
FIFTH THIRD BANK 7/18/2018 434.95 Employee Recognition and Morale
FIFTH THIRD BANK 7/18/2018 457.2 Employee Recognition and Morale
FIFTH THIRD BANK 7/18/2018 581.3 Employee Recognition and Morale
FIFTH THIRD BANK 7/18/2018 426.94 Training & Development
FIFTH THIRD BANK 7/18/2018 407.4 Travel Expense
FIFTH THIRD BANK 7/18/2018 452.96 Travel Expense
FIFTH THIRD BANK 7/18/2018 85.39 Business Expense
FIFTH THIRD BANK 7/18/2018 110 Business Expense
FIFTH THIRD BANK 7/18/2018 500 Employee Training & Development
FIFTH THIRD BANK 7/18/2018 500 Employee Training & Development
FIFTH THIRD BANK 7/18/2018 1,615.50 Employee Training & Development
FIFTH THIRD BANK 7/18/2018 30 Employee Training and Development
FIFTH THIRD BANK 7/18/2018 679.96 Software & Hardware Licenses & Annual Supp & Maint
FIFTH THIRD BANK 7/18/2018 6 Travel Expense
FIFTH THIRD BANK 7/18/2018 32.97 Travel Expense
FIFTH THIRD BANK 7/18/2018 408.4 Travel Expense
FIFTH THIRD BANK 7/18/2018 4.1 Business Expense
FIFTH THIRD BANK 7/18/2018 220 Business Expense
FIFTH THIRD BANK 7/18/2018 295 Business Expense
FIFTH THIRD BANK 7/18/2018 75 Employee Training & Technical Development
FIFTH THIRD BANK 7/18/2018 51.25 General RTA Postage
FIFTH THIRD BANK 7/18/2018 200 General RTA Postage
FIFTH THIRD BANK 7/18/2018 41.7 Stationery & Office Supplies
FIFTH THIRD BANK 7/18/2018 89 Online Subscription
FIFTH THIRD BANK 7/18/2018 727.48 Online Subscription
FIFTH THIRD BANK 7/18/2018 16.91 Advertising
FIFTH THIRD BANK 7/18/2018 20.03 Advertising
FIFTH THIRD BANK 7/18/2018 29.97 Advertising
FIFTH THIRD BANK 7/18/2018 31.23 Advertising
FIFTH THIRD BANK 7/18/2018 53.09 Advertising
GLOBETROTTERS ENGINEERING CORPORATION 7/18/2018 24,557.25 Professional Services
GLOBETROTTERS ENGINEERING CORPORATION 7/18/2018 25,231.79 Professional Services
GRACE PRINTING AND MAILING 7/18/2018 4,297.00 Printing
GRACE PRINTING AND MAILING 7/18/2018 1,511.00 Printing
GRACE PRINTING AND MAILING 7/18/2018 2,295.00 Printing
GRACE PRINTING AND MAILING 7/18/2018 2,708.00 Printing
GRACE PRINTING AND MAILING 7/18/2018 2,319.00 Printing
GRACE PRINTING AND MAILING 7/18/2018 964 Printing
HACKER, BRIAN 7/18/2018 15 Business Expense
Susan Massel 7/18/2018 12 Business Expense
Susan Massel 7/18/2018 48.09 Other Supplies & Promotional Items
MAYER BROWN LLP 7/18/2018 6,641.25 Legal Fees
MCCLAIN, JILLIAN 7/18/2018 330.73 Travel Expense
MDV Transit & Traffic Solution, Inc. 7/18/2018 47,148.75 Reg. Web Application Software Licenses, Hosting
MOTT MACDONALD, LLC 7/18/2018 26,358.48 Regional Programs & Studies Non-Cap Expense
MEDICAL TRANSPORTATION MANAGEMENT INC. 7/18/2018 150,765.79 Purchased Services
REDD, LATOYA 7/18/2018 500 Travel Expense
REDD, LATOYA 7/18/2018 29.9 Travel Expense
REDDEN, LEANNE 7/18/2018 494.16 Travel Expense
REDDEN, LEANNE 7/18/2018 65.64 Business Expense
SALKAS, KRISTEN 7/18/2018 455.67 Travel Expense
SOLIDLINE MEDIA 7/18/2018 8,736.00 Audio and Visual Production---ADA Travel Training
STANCIEL, KEVIN 7/18/2018 6.25 Travel Expense
TABET DIVITO & ROTHSTEIN LLC 7/18/2018 638.22 Legal Fees
Wells Fargo Bank, NA 7/18/2018 261,897.25 Pension Expense
WEST PUBLISHING COMPANY 7/18/2018 499.43 Online Subscription
PACE 7/18/2018 151,178.13 Pace - ADA Site Trips
BARBARA SPANN-DANIELS 7/24/2018 468 Other Employee Benefits
CRAIN'S CHICAGO BUSINESS 7/24/2018 7,464.70 Advertising & Marketing
EILEEN JOHNSON 7/24/2018 468 Other Employee Benefits
FEDERAL EXPRESS CORPORATION 7/24/2018 729.74 Express Mail
GARY E. KIRKMAN 7/24/2018 468 Other Employee Benefits
GOMEZ, SR., ARMANDO 7/24/2018 468 Other Employee Benefits
MONTENEGRO, PAPER LTD. 7/24/2018 65 Printing
MONTENEGRO, PAPER LTD. 7/24/2018 1,500.00 Printing
NEW HORIZONS OF CHICAGO 7/24/2018 3,625.00 Software & Hardware Licenses & Annual Supp & Maint
NEW HORIZONS OF CHICAGO 7/24/2018 3,625.00 Software & Hardware Licenses & Annual Supp & Maint
ORACLE AMERICA, INC 7/24/2018 581.93 Software & Hardware Licenses & Annual Supp & Maint
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC. 7/24/2018 107.94 Software & Hardware Licenses & Annual Supp & Maint
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC. 7/24/2018 2,466.00 Software & Hardware Licenses & Annual Supp & Maint
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC. 7/24/2018 5,550.00 Software & Hardware Licenses & Annual Supp & Maint
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC. 7/24/2018 11,592.00 Software & Hardware Licenses & Annual Supp & Maint
RILEY, JR., PATRICK V. 7/24/2018 468 Other Employee Benefits
ROBERT MADSEN 7/24/2018 468 Other Employee Benefits
SHI International 7/24/2018 8,788.00 Software & Hardware Licenses & Annual Supp & Maint
THOMPSON, DORIS 7/24/2018 468 Other Employee Benefits
TILTON, KELLY + BELL, LLC 7/24/2018 2,559.19 Leasehold Improvement
TOSHIBA BUSINESS SOLUTIONS 7/24/2018 1,126.79 Leased and Other Office Equip
Zurich North America 7/24/2018 1,045.00 Property & Liability Insurance
Zurich North America 7/24/2018 7,584.00 Property & Liability Insurance
Zurich North America 7/24/2018 11,119.00 Property & Liability Insurance
Metalcraft INC 7/24/2018 438.75 Other Supplies
ANNE LEFEVRE 7/24/2018 468 Other Employee Benefits
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 7/24/2018 485.69 Regional Programs & Studies Non-Cap Expense
BARBARA A. BYRD 7/24/2018 468 Other Employee Benefits
CAROL NAUGHTON & ASSOCIATES, INC. 7/24/2018 17,196.54 Reg Coord Capital Prg Expense
DELTA DENTAL/PLAN OF ILLINOIS 7/24/2018 8,750.94 Group Life & Medical Insurance
DESIGN GROUP SIGNAGE CORPORATION 7/24/2018 22,064.96 Reg Coord Capital Prg Expense
DIRECTION TOUR MARKETING 7/24/2018 750 Regional Sponsorships and Events
DIRECTION TOUR MARKETING 7/24/2018 1,380.00 Regional Sponsorships and Events
ERIC GRANT 7/24/2018 468 Other Employee Benefits
First Transit 7/24/2018 207,335.05 Purchased Services
FRANK MILLER 7/24/2018 468 Other Employee Benefits
GERALDINE WALTON 7/24/2018 468 Other Employee Benefits
GRACE PRINTING AND MAILING 7/24/2018 3,491.62 Printing
GRACE PRINTING AND MAILING 7/24/2018 3,839.81 Printing
GRACE PRINTING AND MAILING 7/24/2018 2,357.34 Printing
HERSHELL MONTGOMERY-SCOTT 7/24/2018 468 Other Employee Benefits
HORSTING, MICHAEL 7/24/2018 11 Travel Expense
KENNETH WHITE 7/24/2018 468 Other Employee Benefits
LARAZA NEWSPAPER 7/24/2018 680 Public Notice
LILLIAN WALLACE 7/24/2018 468 Other Employee Benefits
MOTT MACDONALD, LLC 7/24/2018 8,106.43 Regional Programs & Studies Non-Cap Expense
MEDICAL TRANSPORTATION MANAGEMENT INC. 7/24/2018 150,765.79 Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 7/24/2018 146,186.35 Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 7/24/2018 23,929.33 Purchased Service---ADA Travel Training
MEDICAL TRANSPORTATION MANAGEMENT INC. 7/24/2018 36,149.38 Purchased Service---ADA Travel Training
MEDICAL TRANSPORTATION MANAGEMENT INC. 7/24/2018 33,644.18 Purchased Service---ADA Travel Training
NORRIS, FRED 7/24/2018 468 Other Employee Benefits
PAUL NEUHAUSER 7/24/2018 468 Other Employee Benefits
PAULA S. THIBEAULT 7/24/2018 468 Other Employee Benefits
R4 SERVICES RECORDS MANAGEMENT COMPANY 7/24/2018 953.37 Rented Storage Space
RES PUBLICA GROUP 7/24/2018 20,275.00 Consulting
SIDNEY WESEMAN 7/24/2018 468 Other Employee Benefits
SINGH, HERSH 7/24/2018 1,997.98 Travel Expense
STANLEY, MILTON 7/24/2018 468 Other Employee Benefits
TESKA AND ASSOCIATES 7/24/2018 1,903.10 Regional Programs & Studies Non-Cap Expense
THOMPSON, BRAD 7/24/2018 1,999.34 Travel Expense
THURMON, KAREN 7/24/2018 15.97 Business Expense
TOTTEN, DONALD L. 7/24/2018 468 Other Employee Benefits
TY LIN INTERNATIONAL 7/24/2018 14,178.37 Reg Coord Capital Prg Expense
URS CORPORATION 7/24/2018 11,197.24 Reg Coord Capital Prg Expense
V3 COMPANIES 7/24/2018 19,590.51 Regional Programs and/or Studies expense (non-cap)
VOCCIA, JOSEPH 7/24/2018 468 Other Employee Benefits
WATTS, CLARISSA 7/24/2018 38.25 Business Expense
WELSH, BEATA 7/24/2018 468 Other Employee Benefits
WILLIAM BURD 7/24/2018 468 Other Employee Benefits
WILL COUNTY 7/24/2018 1,362.01 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 3,068.57 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 1,780.55 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 2,565.72 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 2,354.67 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 2,334.16 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 2,831.79 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 2,343.44 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 1,753.12 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 726.07 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 1,729.36 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 2,432.53 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 2,587.36 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 1,706.30 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 2,598.36 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 2,108.26 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 2,879.92 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 2,116.56 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 2,562.22 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 2,681.56 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 7/24/2018 1,564.92 Regional Programs & Studies Non-Cap Expense
Y&S TECHNOLOGIES 7/24/2018 2,231.00 Computer Hardware
Y&S TECHNOLOGIES 7/24/2018 2,241.35 Computer Hardware
Y&S TECHNOLOGIES 7/24/2018 16,400.00 Computer Hardware
Y&S TECHNOLOGIES 7/24/2018 22,195.00 Computer Hardware
Y&S TECHNOLOGIES 7/24/2018 167,850.55 Computer Hardware
ZUMACH, MICHAEL 7/24/2018 500 Business Expense
RTA TRANSIT CHECK PROGRAM 7/24/2018 15,478.75 RTA Employee Fare Check
HANEY, SARA 7/26/2018 12.5 Travel Expense
69 West Washington Management Co., LLC 7/31/2018 5,490.00 Rented Office Space
CHICAGO DEPT. OF TRANSPORTATIO 7/31/2018 331,386.42 Reg Coord Capital Prg Expense
FEDERAL EXPRESS CORPORATION 7/31/2018 9.76 Express Mail
MUTUAL OF OMAHA FOR LIFE INSURANCE 7/31/2018 5,666.07 Group Life & Medical Insurance
EMPHASYS SOFTWARE, INC. 7/31/2018 113,000.00 Computer Software
ADP - CHICAGO REGION 7/31/2018 481.6 Data Services
ADP - CHICAGO REGION 7/31/2018 480.37 Data Services
ALVAREZ, LALAINE 7/31/2018 60.59 Business Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 7/31/2018 23,921.28 Regional Programs & Studies Non-Cap Expense
BLAIR, SARAH 7/31/2018 246.55 Travel Expense
BLUE CROSS BLUE SHIELD HEALTH 7/31/2018 154,817.75 Group Life & Medical Insurance
BROWN, ALEXANDER 7/31/2018 150 Professional Services
BURTON, RAHMAN 7/31/2018 370.05 Travel Expense
CDW GOVERNMENT 7/31/2018 3,639.37 Software Development Consulting
CDW GOVERNMENT 7/31/2018 2,340.00 Software Development Consulting
CHAMBERLAIN, LINDA 7/31/2018 419.09 Travel Expense
COFFEE UNLIMITED 7/31/2018 78.95 Other Supplies
COMET MESSENGER SERVICE 7/31/2018 80.55 Messengers
COMET MESSENGER SERVICE 7/31/2018 120.67 Messengers
COMET MESSENGER SERVICE 7/31/2018 50.67 Messengers
ENVIRONMENTAL SYSTEMS DESIGN 7/31/2018 5,000.00 Consulting - Facility
GRANICUS, INC. 7/31/2018 300 Software & Hardware Licenses & Annual Supp & Maint
GRACE PRINTING AND MAILING 7/31/2018 120.09 Printing---ADA Travel Training
GREENBERG TRAURIG, LLP 7/31/2018 85 Legal Fees
GREENBERG TRAURIG, LLP 7/31/2018 255 Legal Fees
LEARY, JILL 7/31/2018 1,901.95 Travel Expense
JOHN H. YU 7/31/2018 169.96 Business Expense
LACOMBE, NADINE 7/31/2018 48 Travel Expense
LACOMBE, NADINE 7/31/2018 310.55 Travel Expense
Susan Massel 7/31/2018 29.91 Regional Sponsorships and Events
MAYER BROWN LLP 7/31/2018 4,820.00 Legal Fees
MCCLAIN, JILLIAN 7/31/2018 327.71 Travel Expense
NAZEM, ARASH 7/31/2018 65.18 Travel Expense
NAZEM, ARASH 7/31/2018 36.94 Travel Expense
NEOFUNDS BY NEOPOST 7/31/2018 2,139.29 Leased and Other Office Equip
PUGH, JONES & JOHNSON 7/31/2018 1,650.00 Legal Fees
PUGH, JONES & JOHNSON 7/31/2018 862.5 Legal Fees
PUGH, JONES & JOHNSON 7/31/2018 103,500.00 Legal Fees
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES 7/31/2018 42,638.33 Regional Programs & Studies Non-Cap Expense
REDDEN, LEANNE 7/31/2018 1,441.49 Travel Expense
ROSEN, DEANE 7/31/2018 112.56 Travel Expense
ROSEN, DEANE 7/31/2018 223.02 Business Expense
SECURTY PROS OF ILLINOIS INC. 7/31/2018 78 Security System
STAPLES BUSINESS ADVANTAGE 7/31/2018 3,792.60 Stationery & Office Supplies
V3 COMPANIES 7/31/2018 844.2 Professional Services
Bromberg & Associates LLC 8/7/2018 480 Interpreter Services
GRACE PRINTING AND MAILING 8/7/2018 783.65 Printing
HORIZONS FOR THE BLIND 8/7/2018 293.2 Translation/Interpreter Services
HORIZONS FOR THE BLIND 8/7/2018 118.2 Translation/Interpreter Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 8/7/2018 131,680.23 Purchased Services
MULTILINGUAL CONNECTIONS 8/7/2018 306.15 Translation/Interpreter Services
PACE 8/7/2018 164,088.62 Pace - ADA Site Trips
VALID USA, INC. AKA SCREENCHECK NA 8/7/2018 17,535.53 Purchased Services
VALID USA, INC. AKA SCREENCHECK NA 8/7/2018 40,916.24 Purchased Services
GRACE PRINTING AND MAILING 8/7/2018 1,249.00 Printing
GRACE PRINTING AND MAILING 8/7/2018 1,562.00 Printing
GRACE PRINTING AND MAILING 8/7/2018 1,663.00 Printing
GRACE PRINTING AND MAILING 8/7/2018 667 Printing
GRACE PRINTING AND MAILING 8/7/2018 406.71 Mailing House Expense
GRACE PRINTING AND MAILING 8/7/2018 1,342.00 Mailing House Expense
EASTER SEALS PROJECT ACTION CONSULTING 8/7/2018 4,500.00 Employee Training and Development
First Transit 8/7/2018 215,220.84 Purchased Services
First Transit 8/7/2018 208,858.20 Purchased Services
DELTA-T GROUP ILLINOIS, INC. 8/7/2018 637.9 Temporaries
MCGUIRE WOODS 8/7/2018 5,534.55 Other Employee Benefits
ALLISON NOBACK 8/7/2018 1,623.46 Travel Expense
REDD, LATOYA 8/7/2018 971.68 Travel Expense
FRANCZEK RADELET P.C. 8/7/2018 542.5 Legal Fees
EPICOR SOFTWARE CORPORATION 8/7/2018 821.64 Software & Hardware Licenses & Annual Supp & Maint
GRANICUS, INC. 8/7/2018 7,761.00 Software & Hardware Licenses & Annual Supp & Maint
GRANICUS, INC. 8/7/2018 7,761.00 Software & Hardware Licenses & Annual Supp & Maint
A T & T 8/7/2018 199.21 Telephone
AT&T MOBILITY 8/7/2018 1,784.94 Telephone
AT&T MOBILITY 8/7/2018 305.94 Telephone
JOSEPH J. BURKE, CEBS, SPHR 8/7/2018 1,656.25 Consulting
PFM ASSET MGMT. LLC 8/7/2018 3,300.00 Financial Transaction Cost
COMET MESSENGER SERVICE 8/7/2018 90.12 Messengers
ICE TOWN SALES & LEASING 8/7/2018 146.78 Equipment Maintenance
ICE TOWN SALES & LEASING 8/7/2018 300 Equipment Maintenance
COFFEE UNLIMITED 8/7/2018 413.4 Other Supplies
COFFEE UNLIMITED 8/7/2018 150 Other Supplies
BSREP II West Jackson LLC 8/7/2018 139,757.77 Rented Office Space
IMPERIAL PARKING (formerly IMPARK) 8/7/2018 340 Rented Office Space
QUERREY & HARROW, LTD. 8/7/2018 28,125.00 Rented Office Space
BSREP II West Jackson LLC 8/7/2018 3,771.15 Utilities
QUERREY & HARROW, LTD. 8/7/2018 2,191.93 Utilities
ARTHUR J. GALLAGHER & CO. 8/7/2018 17,500.00 Property & Liability Insurance
GRACE PRINTING AND MAILING 8/7/2018 40 Printing
GRACE PRINTING AND MAILING 8/7/2018 1,031.80 Printing
DALY, BETH 8/14/2018 181.59 Travel Expense
GRACE PRINTING AND MAILING 8/14/2018 1,541.00 Printing---ADA Travel Training
GRACE PRINTING AND MAILING 8/14/2018 1,602.00 Printing---ADA Travel Training
BROWN, ALEXANDER 8/14/2018 350 Professional Services
RTA TRANSIT CHECK PROGRAM 8/14/2018 15,166.75 RTA Employee Fare Check
BENEFITS RESOURCE, INC. 8/14/2018 296 Other Employee Benefits
R4 SERVICES RECORDS MANAGEMENT COMPANY 8/14/2018 1,478.43 Rented Storage Space
WEST PUBLISHING COMPANY 8/14/2018 499.43 Online Subscription
STANCIEL, KEVIN 8/14/2018 20.44 Travel Expense
GRACE PRINTING AND MAILING 8/14/2018 364.14 Printing
FLUTURI DEMIROVSKI 8/14/2018 85.14 Travel Expense
HORSTING, MICHAEL 8/14/2018 11 Travel Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES 8/14/2018 41,458.37 Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES 8/14/2018 40,857.06 Regional Programs & Studies Non-Cap Expense
Vanguard Archives 8/14/2018 217 Rented Storage Space
JOSEPH J. BURKE, CEBS, SPHR 8/14/2018 1,187.50 Consulting
RSM US, LLP 8/14/2018 48,000.00 Consulting
RSM US, LLP 8/14/2018 13,200.00 Consulting
RSM US, LLP 8/14/2018 29,800.00 Consulting
RSM US, LLP 8/14/2018 6,300.00 Consulting
BERRY, NICOLE 8/14/2018 147.97 Travel Expense
Susan Massel 8/14/2018 574.93 Travel Expense
BERRY, NICOLE 8/14/2018 31.1 Business Expense
GRACE PRINTING AND MAILING 8/14/2018 1,846.00 Printing
GRACE PRINTING AND MAILING 8/14/2018 5,450.00 Printing
3RD COAST IMAGING 8/14/2018 1,680.61 Printing
SERDIUK, CLAIRE 8/14/2018 373.51 Travel Expense
ANDREW PLUMMER & ASSOCIATES 8/14/2018 6,969.00 Consulting
ANDREW PLUMMER & ASSOCIATES 8/14/2018 4,209.00 Consulting
GOVERNMENT NAVIGATION GROUP INC. 8/14/2018 2,500.00 Legislative Consulting
LEINENWEBER & BARONI, LLC 8/14/2018 5,833.34 Legislative Consulting
SMITH DAWSON & ANDREWS, INC. 8/14/2018 14,729.16 Legislative Consulting
SMITH DAWSON & ANDREWS, INC. 8/14/2018 14,729.16 Legislative Consulting
THE ROOSEVELT GROUP 8/14/2018 4,166.67 Legislative Consulting
THE ROOSEVELT GROUP 8/14/2018 4,166.67 Legislative Consulting
THOMSON WEIR, LLC 8/14/2018 7,500.00 Legislative Consulting
THOMSON WEIR, LLC 8/14/2018 7,500.00 Legislative Consulting
EASTER SEALS PROJECT ACTION CONSULTING 8/15/2018 13,500.00 Professional Services
CHICAGO DEPT. OF TRANSPORTATIO 8/15/2018 380,682.53 Regional Programs & Studies Non-Cap Expense
NEARMAP US INC 8/15/2018 19,950.00 Online Subscription
ELK GROVE GRAPHICS 8/15/2018 274 Printing
NJ Kimme & Company 8/15/2018 3,333.34 Legislative Consulting
NJ Kimme & Company 8/15/2018 3,333.34 Legislative Consulting
CHICAGO UNION STATION COMPANY 8/21/2018 385,901.34 MOU-Union Station (Amtrak)
FIFTH THIRD BANK 8/21/2018 35 Business Expense
FIFTH THIRD BANK 8/21/2018 35 Business Expense
FIFTH THIRD BANK 8/21/2018 35 Business Expense
HORIZONS FOR THE BLIND 8/21/2018 98.5 Translation/Interpreter Services
HORIZONS FOR THE BLIND 8/21/2018 20.02 Translation/Interpreter Services
HORIZONS FOR THE BLIND 8/21/2018 14.3 Translation/Interpreter Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 8/21/2018 150,765.79 Purchased Services
BLAIR, SARAH 8/21/2018 549.76 Travel Expense
BURTON, RAHMAN 8/21/2018 318.28 Travel Expense
FIFTH THIRD BANK 8/21/2018 439.96 Travel Expense
MCCLAIN, JILLIAN 8/21/2018 222.22 Travel Expense
SALKAS, KRISTEN 8/21/2018 235.01 Travel Expense
SALKAS, KRISTEN 8/21/2018 893.38 Travel Expense
VANDEKREKE, MICHAEL J. 8/21/2018 1,580.59 Travel Expense
FIFTH THIRD BANK 8/21/2018 235 Employee Training and Development
FIFTH THIRD BANK 8/21/2018 895 Employee Training and Development
FIFTH THIRD BANK 8/21/2018 117 Recruitment
FIFTH THIRD BANK 8/21/2018 1,159.41 Recruitment
FIFTH THIRD BANK 8/21/2018 5 Employee Recognition and Morale
FIFTH THIRD BANK 8/21/2018 5 Employee Recognition and Morale
FIFTH THIRD BANK 8/21/2018 20 Employee Recognition and Morale
FIFTH THIRD BANK 8/21/2018 20 Employee Recognition and Morale
FIFTH THIRD BANK 8/21/2018 20 Employee Recognition and Morale
FIFTH THIRD BANK 8/21/2018 105 Employee Recognition and Morale
FIFTH THIRD BANK 8/21/2018 445.96 Employee Recognition and Morale
FIFTH THIRD BANK 8/21/2018 586.95 Employee Recognition and Morale
LifeStart Wellness Network 8/21/2018 1,402.50 Employee Recognition and Morale
LifeStart Wellness Network 8/21/2018 1,402.50 Employee Recognition and Morale
FIFTH THIRD BANK 8/21/2018 58.38 Training & Development
FIFTH THIRD BANK 8/21/2018 337.25 Training & Development
FIFTH THIRD BANK 8/21/2018 916.74 Travel Expense
FIFTH THIRD BANK 8/21/2018 75 Employee Training & Development
FIFTH THIRD BANK 8/21/2018 75 Employee Training & Development
FIFTH THIRD BANK 8/21/2018 75 Employee Training & Development
FIFTH THIRD BANK 8/21/2018 350 Employee Training & Development
FRANCZEK RADELET P.C. 8/21/2018 3,403.00 Legal Fees
HEYL, ROYSTER, VOELKER & ALLEN 8/21/2018 2,854.38 Legal Fees
HEYL, ROYSTER, VOELKER & ALLEN 8/21/2018 4,105.62 Legal Fees
TABET DIVITO & ROTHSTEIN LLC 8/21/2018 1,035.69 Legal Fees
FIFTH THIRD BANK 8/21/2018 129.58 Business Expense
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 8/21/2018 23,763.70 Purchase Service
CAROL NAUGHTON & ASSOCIATES, INC. 8/21/2018 8,040.29 Reg Coord Capital Prg Expense
TY LIN INTERNATIONAL 8/21/2018 22,185.93 Reg Coord Capital Prg Expense
URS CORPORATION 8/21/2018 5,036.32 Reg Coord Capital Prg Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 8/21/2018 32,547.33 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 8/21/2018 59,012.33 Regional Programs & Studies Non-Cap Expense
MOTT MACDONALD, LLC 8/21/2018 9,560.43 Regional Programs & Studies Non-Cap Expense
TESKA AND ASSOCIATES 8/21/2018 506.79 Regional Programs & Studies Non-Cap Expense
FIFTH THIRD BANK 8/21/2018 75 Employee Training and Development
FIFTH THIRD BANK 8/21/2018 75 Employee Training and Development
FIFTH THIRD BANK 8/21/2018 75 Employee Training and Development
FIFTH THIRD BANK 8/21/2018 75 Employee Training and Development
FIFTH THIRD BANK 8/21/2018 50 Regional Programs and/or Studies expense (non-cap)
SAM SCHWARTZ ENGINEERING, PLLC 8/21/2018 36,979.24 Regional Programs and/or Studies expense (non-cap)
SHI International 8/21/2018 1,968.00 Computer Hardware
BENTLEY SYSTEMS INC formerly eBid Systems 8/21/2018 346.04 Software License & Maintenance
Amazon Web Services, Inc. 8/21/2018 305.04 Reg. Web Apps Software Licenses,Hosting & Support
Amazon Web Services, Inc. 8/21/2018 4,913.81 Reg. Web Apps Software Licenses,Hosting & Support
BENTLEY SYSTEMS INC formerly eBid Systems 8/21/2018 2,500.00 Software & Hardware Licenses & Annual Supp & Maint
BENTLEY SYSTEMS INC formerly eBid Systems 8/21/2018 17,153.96 Software & Hardware Licenses & Annual Supp & Maint
CRESTWOOD ASSOCIATES LLC 8/21/2018 7,475.00 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 8/21/2018 7,475.00 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 8/21/2018 7,475.00 Software Support Consulting
XO COMMUNICATIONS 8/21/2018 345.72 Telephone
XO COMMUNICATIONS 8/21/2018 868.5 Telephone
XO COMMUNICATIONS 8/21/2018 2,024.92 Telephone
BRISK BUSINESS INC. 8/21/2018 9,520.00 Software Development Consulting
CLARITY PARTNERS, LLC 8/21/2018 405 Software Development Consulting
MCGOWAN, TIMOTHY 8/21/2018 30 Business Expense
ILLINOIS DEPT. OF FINANCIAL AND PROFESSIONAL REGULATION 8/21/2018 90 Business Expense
ILLINOIS DEPT. OF FINANCIAL AND PROFESSIONAL REGULATION 8/21/2018 90 Business Expense
GURGUL, VIOLET 8/21/2018 56 Business Expense
V3 COMPANIES 8/21/2018 30,924.98 Regional Programs and/or Studies expense (non-cap)
FIFTH THIRD BANK 8/21/2018 50 Travel Expense
FIFTH THIRD BANK 8/21/2018 135 Travel Expense
FIFTH THIRD BANK 8/21/2018 4.4 Business Expense
FIFTH THIRD BANK 8/21/2018 192.08 Employee Training & Technical Development
FEDERAL EXPRESS CORPORATION 8/21/2018 99.01 Express Mail
COMET MESSENGER SERVICE 8/21/2018 251.07 Messengers
COMET MESSENGER SERVICE 8/21/2018 59.77 Messengers
FIFTH THIRD BANK 8/21/2018 345.15 Stationery & Office Supplies
FIFTH THIRD BANK 8/21/2018 175 Other Facility Expenses
KASTLE SYTEMS 8/21/2018 2,031.12 Security System
FIFTH THIRD BANK 8/21/2018 193.2 Travel Expense
FIFTH THIRD BANK 8/21/2018 245.2 Travel Expense
FIFTH THIRD BANK 8/21/2018 0.03 Advertising
FIFTH THIRD BANK 8/21/2018 5 Advertising
FIFTH THIRD BANK 8/21/2018 9.97 Advertising
FIFTH THIRD BANK 8/21/2018 121.72 Advertising
FIFTH THIRD BANK 8/21/2018 128.25 Advertising
FIFTH THIRD BANK 8/21/2018 50 RTA Hosted Events
FIFTH THIRD BANK 8/21/2018 452.7 RTA Hosted Events
FIFTH THIRD BANK 8/21/2018 1,108.25 RTA Hosted Events
FIFTH THIRD BANK 8/21/2018 299 Multi Media
FIFTH THIRD BANK 8/21/2018 98 Regional Sponsorships and Events
FIFTH THIRD BANK 8/21/2018 110 Regional Sponsorships and Events
JEREMY LaMARCHE 8/21/2018 147.77 Travel Expense
PAUL L. WILLIAMS & ASSOCIATES, P.C. 8/21/2018 3,333.34 Legislative Consulting
AMERICAN PUBLIC TRANSPORTATION 8/21/2018 170,750.00 Corporate Dues
JOHN H. YU 8/24/2018 74.69 Travel Expense
DILLARD, KIRK A. 8/28/2018 595.24 Travel Expense
DILLARD, KIRK A. 8/28/2018 877.65 Travel Expense
DILLARD, KIRK A. 8/28/2018 1,005.22 Travel Expense
DILLARD, KIRK A. 8/28/2018 638.57 Travel Expense
DILLARD, KIRK A. 8/28/2018 71.45 Business Expense
DILLARD, KIRK A. 8/28/2018 29.55 Business Expense
DILLARD, KIRK A. 8/28/2018 84.2 Business Expense
DILLARD, KIRK A. 8/28/2018 115.38 Business Expense
DILLARD, KIRK A. 8/28/2018 150 Employee Training & Development
HORIZONS FOR THE BLIND 8/28/2018 108.35 Translation/Interpreter Services
HORIZONS FOR THE BLIND 8/28/2018 75.36 Translation/Interpreter Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 8/28/2018 132,384.22 Purchased Services
PACE 8/28/2018 153,100.58 Pace - ADA Site Trips
VALID USA, INC. AKA SCREENCHECK NA 8/28/2018 17,559.17 Purchased Services
VALID USA, INC. AKA SCREENCHECK NA 8/28/2018 37,313.21 Purchased Services
REDDEN, LEANNE 8/28/2018 63.56 Travel Expense
REDDEN, LEANNE 8/28/2018 55.63 Business Expense
GRACE PRINTING AND MAILING 8/28/2018 2,365.91 Printing
HORIZONS FOR THE BLIND 8/28/2018 656.25 Translation/Interpreter Services---ADA Travel Trai
HORIZONS FOR THE BLIND 8/28/2018 375 Translation/Interpreter Services---ADA Travel Trai
MEDICAL TRANSPORTATION MANAGEMENT INC. 8/28/2018 1,797.51 Purchased Service---ADA Travel Training
SAUNDERS, SANDRA 8/28/2018 400 Professional Services
SAUNDERS, SANDRA 8/28/2018 250 Professional Services
DELTA-T GROUP ILLINOIS, INC. 8/28/2018 637.89 Temporaries
CHICAGO TRANSIT AUTHORITY 8/28/2018 14,965.83 Reg Coord Capital Prg Expense
CHICAGO TRANSIT AUTHORITY 8/28/2018 11,975.79 Reg Coord Capital Prg Expense
TY LIN INTERNATIONAL 8/28/2018 10,350.23 Reg Coord Capital Prg Expense
HORSTING, MICHAEL 8/28/2018 34.23 Travel Expense
HORSTING, MICHAEL 8/28/2018 2,466.75 Travel Expense
HORSTING, MICHAEL 8/28/2018 39 Business Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 8/28/2018 27,479.19 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 8/28/2018 26,922.34 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 8/28/2018 25,311.85 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 8/28/2018 25,876.86 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 8/28/2018 7,518.57 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 8/28/2018 65,570.37 Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES 8/28/2018 25,865.47 Regional Programs & Studies Non-Cap Expense
SAM SCHWARTZ ENGINEERING, PLLC 8/28/2018 15,015.22 Regional Programs & Studies Non-Cap Expense
SAM SCHWARTZ ENGINEERING, PLLC 8/28/2018 11,629.96 Regional Programs and/or Studies expense (non-cap)
COGENT COMMUNICATIONS, INC. 8/28/2018 725 Data Services
CLARITY PARTNERS, LLC 8/28/2018 200 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 8/28/2018 14,570.11 Reg. Web Application Software Licenses, Hosting
DELAURENTIIS, EVA 8/28/2018 45 Business Expense
ALVAREZ, LALAINE 8/28/2018 67.21 Business Expense
THORNHILL, CELESTINE 8/28/2018 15 Business Expense
ADP - CHICAGO REGION 8/28/2018 133.55 Data Services
ADP - CHICAGO REGION 8/28/2018 469.57 Data Services
NAZEM, ARASH 8/28/2018 68.07 Travel Expense
GLOBETROTTERS ENGINEERING CORPORATION 8/28/2018 16,628.26 Professional Services
V3 COMPANIES 8/28/2018 1,013.04 Professional Services
COMET MESSENGER SERVICE 8/28/2018 308.99 Messengers
COMET MESSENGER SERVICE 8/28/2018 119.27 Messengers
STAPLES BUSINESS ADVANTAGE 8/28/2018 1,309.18 Stationery & Office Supplies
COFFEE UNLIMITED 8/28/2018 152.79 Other Supplies
SECURTY PROS OF ILLINOIS INC. 8/28/2018 78 Security System
STAPLES BUSINESS ADVANTAGE 8/28/2018 400 Office Furniture
STAPLES BUSINESS ADVANTAGE 8/28/2018 3,084.20 Office Furniture
COLOR CARD ADMINISTRATOR 8/28/2018 58 Printing
JEREMY LaMARCHE 8/28/2018 347.1 Travel Expense
JEREMY LaMARCHE 8/28/2018 343.4 Travel Expense
LEINENWEBER & BARONI, LLC 8/28/2018 5,833.33 Legislative Consulting
MEEKS, JANICE 8/29/2018 225 Employee Training & Development
WHITTAKER, ANNISHA 8/29/2018 225 Employee Training & Development
VILLAGE OF MIDLOTHIAN 8/29/2018 3,728.21 Regional Programs and/or Studies Expense (capital)
CHICAGO DAILY DEFENDER 8/29/2018 431.2 Public Notice
69 West Washington Management Co., LLC 8/29/2018 5,490.00 Rented Office Space
COMED 8/29/2018 127.08 Utilities
COMED 8/29/2018 152.68 Utilities
MUTUAL OF OMAHA FOR LIFE INSURANCE 9/5/2018 5,879.09 Group Life & Medical Insurance
VILLAGE OF OAK BROOK 9/5/2018 1,558.28 Regional Programs & Studies Non-Cap Expense
VILLAGE OF OAK BROOK 9/5/2018 6,544.80 Regional Programs & Studies Non-Cap Expense
UR REHMAN HAMOOD 9/5/2018 105 RTA Employee Fare Check
TFIC 9/5/2018 20,000.00 Corporate Dues
TOSHIBA BUSINESS SOLUTIONS 9/5/2018 983.45 Leased and Other Office Equip
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 9/5/2018 4,091.30 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 9/5/2018 3,094.39 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 9/5/2018 3,695.76 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 9/5/2018 2,158.55 Regional Programs & Studies Non-Cap Expense
BLUE CROSS BLUE SHIELD HEALTH 9/5/2018 146,635.93 Group Life & Medical Insurance
BENEFITS RESOURCE, INC. 9/5/2018 296 Other Employee Benefits
BURTON, RAHMAN 9/5/2018 271.41 Travel Expense
CAREERBUILDER EMPLOYMENT SCREENING 9/5/2018 356.75 Recruitment
DELTA DENTAL/PLAN OF ILLINOIS 9/5/2018 8,245.61 Group Life & Medical Insurance
Dinsmore & Shohl LLP 9/5/2018 5,250.00 Legal Fees
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 9/5/2018 23,680.05 Purchase Service
GALVAN, ROXANN 9/5/2018 1,398.46 Travel Expense
HERBERT GARDNER 9/5/2018 468 Other Employee Benefits
MCGUIRE WOODS 9/5/2018 2,729.25 Other Employee Benefits
MINOR, MARK 9/5/2018 30 Business Expense
MINOR, MARK 9/5/2018 139 Memberships
MOTT MACDONALD, LLC 9/5/2018 7,024.02 Regional Programs & Studies Non-Cap Expense
MULLINS, HEATHER 9/5/2018 45 Business Expense
NAZEM, ARASH 9/5/2018 107.96 Travel Expense
PAUL L. WILLIAMS & ASSOCIATES, P.C. 9/5/2018 3,333.34 Legislative Consulting
REDDEN, LEANNE 9/5/2018 316.12 Travel Expense
REDDEN, LEANNE 9/5/2018 99.96 Business Expense
SALKAS, KRISTEN 9/5/2018 199.12 Travel Expense
SMITHEREEN PEST MANAGEMENT 9/5/2018 60 Office Maintenance
THOMSON WEIR, LLC 9/5/2018 7,500.00 Legislative Consulting
VTECH SOLUTION, INC. 9/5/2018 314.7 Software Development Consulting
CHICAGO TRANSIT AUTHORITY 9/5/2018 38,116.69 Reg Coord Capital Prg Expense
BSREP II West Jackson LLC 9/10/2018 380 Office Maintenance
BSREP II West Jackson LLC 9/10/2018 139,642.43 Rented Office Space
BSREP II West Jackson LLC 9/10/2018 9,231.75 Utilities
AT&T MOBILITY 9/12/2018 1,801.99 Telephone
AT&T MOBILITY 9/12/2018 305.94 Telephone
A T & T 9/12/2018 72.89 Telephone
A T & T 9/12/2018 114.58 Telephone
CHICAGO DAILY DEFENDER 9/12/2018 431.2 Public Notice
CHICAGO DAILY DEFENDER 9/12/2018 523.6 Public Notice
CHICAGO SUN TIMES 9/12/2018 91.8 Public Notice
JAMES DUNCAN AND ASSOCIATESDBA CODAMETRICS 9/12/2018 558.95 Regional Programs & Studies Non-Cap Expense
COMCAST 9/12/2018 18.63 Data Services
COMCAST 9/12/2018 212.83 Data Services
POSTMASTER 9/12/2018 2,000.00 Postage
XO COMMUNICATIONS 9/12/2018 2,026.38 Telephone
XO COMMUNICATIONS 9/12/2018 1,214.22 Telephone
ADP - CHICAGO REGION 9/12/2018 474.97 Data Services
ADP - CHICAGO REGION 9/12/2018 468.7 Data Services
ADP - CHICAGO REGION 9/12/2018 133.55 Data Services
ADP - CHICAGO REGION 9/12/2018 477.67 Data Services
COLOR CARD ADMINISTRATOR 9/12/2018 22 Printing
COLOR CARD ADMINISTRATOR 9/12/2018 64 Printing
CDW GOVERNMENT 9/12/2018 195 Software Development Consulting
CHAMBERLAIN, LINDA 9/12/2018 226.97 Travel Expense
CHICAGO TRANSIT AUTHORITY 9/12/2018 11,231.01 Reg Coord Capital Prg Expense
DALY, BETH 9/12/2018 191.67 Travel Expense
GRACE PRINTING AND MAILING 9/12/2018 152.5 Printing
HEYL, ROYSTER, VOELKER & ALLEN 9/12/2018 2,007.50 Legal Fees
JOSEPH J. BURKE, CEBS, SPHR 9/12/2018 1,687.50 Consulting
PETER KERSTEN 9/12/2018 11 Travel Expense
Susan Massel 9/12/2018 67.31 Business Expense
PACE 9/12/2018 10,323.73 Pace Discr (CMAQ) Grant
PUGH, JONES & JOHNSON 9/12/2018 5,437.50 Legal Fees
THE ROOSEVELT GROUP 9/12/2018 4,166.67 Legislative Consulting
V3 COMPANIES 9/12/2018 30,607.55 Regional Programs and/or Studies expense (non-cap)
Vanguard Archives 9/12/2018 245 Software & Hardware Licenses & Annual Supp & Maint
VTECH SOLUTION, INC. 9/12/2018 14,245.20 Professional Services
VTECH SOLUTION, INC. 9/12/2018 5,714.41 Professional Services
VTECH SOLUTION, INC. 9/12/2018 3,881.46 Software Development Consulting
WATTS, CLARISSA 9/12/2018 60 Business Expense
WATTS, CLARISSA 9/12/2018 16.09 Business Expense
JEREMY LaMARCHE 9/12/2018 552.22 Travel Expense
USPS 9/13/2018 690 Postage
EPICOR SOFTWARE CORPORATION 9/19/2018 835 Software & Hardware Licenses & Annual Supp & Maint
FEDERAL EXPRESS CORPORATION 9/19/2018 10.15 Express Mail
FEDERAL EXPRESS CORPORATION 9/19/2018 15.51 Express Mail
KELLER, DANIELLE 9/19/2018 195.75 RTA Employee Fare Check
VILLAGE OF OAK BROOK 9/19/2018 6,544.80 Regional Programs & Studies Non-Cap Expense
PC MALL SALES INC. 9/19/2018 1,698.95 Computer Software
PC MALL SALES INC. 9/19/2018 2,666.95 Computer Software
PC MALL SALES INC. 9/19/2018 9,792.00 Computer Software
SMITH, DORRELL 9/19/2018 400 Professional Services
BEAUFORD, JANET 9/19/2018 60 Travel Expense
BLAIR, SARAH 9/19/2018 438.49 Travel Expense
BURTON, RAHMAN 9/19/2018 309.01 Travel Expense
CDW GOVERNMENT 9/19/2018 535.99 Travel Expense
CDW GOVERNMENT 9/19/2018 1,819.95 Travel Expense
COFFEE UNLIMITED 9/19/2018 544.04 Other Supplies
COFFEE UNLIMITED 9/19/2018 150 Other Supplies
COMET MESSENGER SERVICE 9/19/2018 72.04 Messengers
COMET MESSENGER SERVICE 9/19/2018 100.45 Messengers
DILLARD, KIRK A. 9/19/2018 174.85 Travel Expense
DILLARD, KIRK A. 9/19/2018 1,913.82 Travel Expense
DILLARD, KIRK A. 9/19/2018 39.62 Business Expense
DILLARD, KIRK A. 9/19/2018 68.4 Business Expense
Dinsmore & Shohl LLP 9/19/2018 6,000.00 Legal Fees
ENERGY CAP 9/19/2018 9,962.35 Reg Coord Capital Prg Expense
FIFTH THIRD BANK 9/19/2018 296.39 Travel Expense
FIFTH THIRD BANK 9/19/2018 32.46 Business Expense
FIFTH THIRD BANK 9/19/2018 35 Business Expense
FIFTH THIRD BANK 9/19/2018 35 Business Expense
FIFTH THIRD BANK 9/19/2018 62.42 Business Expense
FIFTH THIRD BANK 9/19/2018 110.6 Business Expense
FIFTH THIRD BANK 9/19/2018 175 Business Expense
FIFTH THIRD BANK 9/19/2018 750 Business Expense
FIFTH THIRD BANK 9/19/2018 875 Employee Training & Development
FIFTH THIRD BANK 9/19/2018 190 Recruitment
FIFTH THIRD BANK 9/19/2018 250 Recruitment
FIFTH THIRD BANK 9/19/2018 250 Recruitment
FIFTH THIRD BANK 9/19/2018 295 Recruitment
FIFTH THIRD BANK 9/19/2018 295 Recruitment
FIFTH THIRD BANK 9/19/2018 296.19 Recruitment
FIFTH THIRD BANK 9/19/2018 306.99 Recruitment
FIFTH THIRD BANK 9/19/2018 375 Recruitment
FIFTH THIRD BANK 9/19/2018 444.12 Recruitment
FIFTH THIRD BANK 9/19/2018 445 Recruitment
FIFTH THIRD BANK 9/19/2018 495 Recruitment
FIFTH THIRD BANK 9/19/2018 495 Recruitment
FIFTH THIRD BANK 9/19/2018 1,459.67 Recruitment
FIFTH THIRD BANK 9/19/2018 60 Employee Recognition and Morale
FIFTH THIRD BANK 9/19/2018 543.9 Employee Recognition and Morale
FIFTH THIRD BANK 9/19/2018 0 Employee Training & Development
FIFTH THIRD BANK 9/19/2018 116 Employee Training & Development
FIFTH THIRD BANK 9/19/2018 1,295.00 Employee Training & Development
FIFTH THIRD BANK 9/19/2018 499 Employee Training and Development
FIFTH THIRD BANK 9/19/2018 296.39 Travel Expense
FIFTH THIRD BANK 9/19/2018 305.4 Travel Expense
FIFTH THIRD BANK 9/19/2018 4.9 Business Expense
FIFTH THIRD BANK 9/19/2018 5 Business Expense
FIFTH THIRD BANK 9/19/2018 5 Business Expense
FIFTH THIRD BANK 9/19/2018 10 Business Expense
FIFTH THIRD BANK 9/19/2018 10 Business Expense
FIFTH THIRD BANK 9/19/2018 20.5 Business Expense
FIFTH THIRD BANK 9/19/2018 27.86 Business Expense
FIFTH THIRD BANK 9/19/2018 30 Business Expense
FIFTH THIRD BANK 9/19/2018 31.2 Business Expense
FIFTH THIRD BANK 9/19/2018 32 Business Expense
FIFTH THIRD BANK 9/19/2018 39 Business Expense
FIFTH THIRD BANK 9/19/2018 108 Business Expense
FIFTH THIRD BANK 9/19/2018 136 Business Expense
FIFTH THIRD BANK 9/19/2018 140 Business Expense
FIFTH THIRD BANK 9/19/2018 176 Business Expense
FIFTH THIRD BANK 9/19/2018 160.74 Business Expense
FIFTH THIRD BANK 9/19/2018 199.98 Business Expense
FIFTH THIRD BANK 9/19/2018 205 Business Expense
FIFTH THIRD BANK 9/19/2018 220 Business Expense
FIFTH THIRD BANK 9/19/2018 75 Employee Training & Technical Development
FIFTH THIRD BANK 9/19/2018 75 Employee Training & Technical Development
FIFTH THIRD BANK 9/19/2018 192.08 Employee Training & Technical Development
FIFTH THIRD BANK 9/19/2018 199 Employee Training & Technical Development
FIFTH THIRD BANK 9/19/2018 10 Stationery & Office Supplies
FIFTH THIRD BANK 9/19/2018 130.77 Stationery & Office Supplies
FIFTH THIRD BANK 9/19/2018 875 Employee Training & Development
FIFTH THIRD BANK 9/19/2018 875 Employee Training & Development
FIFTH THIRD BANK 9/19/2018 9.36 Advertising
FIFTH THIRD BANK 9/19/2018 11.76 Advertising
FIFTH THIRD BANK 9/19/2018 416 Multi Media
FIFTH THIRD BANK 9/19/2018 150 Employee Training & Development
FIFTH THIRD BANK 9/19/2018 875 Employee Training & Development
First Transit 9/19/2018 272,233.79 Purchased Services
FRANCZEK RADELET P.C. 9/19/2018 2,347.50 Legal Fees
GRACE PRINTING AND MAILING 9/19/2018 9,204.00 Printing
GRACE PRINTING AND MAILING 9/19/2018 219.69 Printing
GRACE PRINTING AND MAILING 9/19/2018 73.86 Printing
GRACE PRINTING AND MAILING 9/19/2018 828 Printing
LACOMBE, NADINE 9/19/2018 360 Business Expense
LifeStart Wellness Network 9/19/2018 1,402.50 Employee Recognition and Morale
LAUTERBACH & AMEN, LLP 9/19/2018 3,650.00 Consulting
MCCLAIN, JILLIAN 9/19/2018 281.05 Travel Expense
QUERREY & HARROW, LTD. 9/19/2018 1,724.40 Rented Office Space
QUERREY & HARROW, LTD. 9/19/2018 28,125.00 Rented Office Space
REDDEN, LEANNE 9/19/2018 115.65 Business Expense
ROSEN, DEANE 9/19/2018 157.73 Travel Expense
RTA TRANSIT CHECK PROGRAM 9/19/2018 15,701.75 RTA Employee Fare Check
STAPLES BUSINESS ADVANTAGE 9/19/2018 1,979.30 Stationery & Office Supplies
URS CORPORATION 9/19/2018 12,416.80 Reg Coord Capital Prg Expense
Wells Fargo Bank, NA 9/19/2018 280,781.25 Pension Expense
CHICAGO DEPT. OF TRANSPORTATIO 9/26/2018 119,317.47 Regional Programs & Studies Non-Cap Expense
FEDERAL EXPRESS CORPORATION 9/26/2018 9.74 Express Mail
TOSHIBA BUSINESS SOLUTIONS 9/26/2018 1,325.95 Leased and Other Office Equip
Pitney Bowes Reserve Account 9/26/2018 300 General RTA Postage
PROSHRED 9/26/2018 505 Other Facility Expenses
USPS 9/26/2018 225 Postage
ADP - CHICAGO REGION 9/26/2018 477.67 Data Services
Amazon Web Services, Inc. 9/26/2018 4,912.82 Reg. Web Apps Software Licenses,Hosting & Support
Amazon Web Services, Inc. 9/26/2018 305.04 Reg. Web Apps Software Licenses,Hosting & Support
BENEFITS RESOURCE, INC. 9/26/2018 2,026.89 Other Employee Benefits
CLARITY PARTNERS, LLC 9/26/2018 200 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 9/26/2018 19,886.61 Reg. Web Application Software Licenses, Hosting
CRESTWOOD ASSOCIATES LLC 9/26/2018 760 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 9/26/2018 7,475.00 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 9/26/2018 95 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 9/26/2018 95 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 9/26/2018 7,475.00 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 9/26/2018 190 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 9/26/2018 760 Software Support Consulting
Faleti, Ademola 9/26/2018 225 Employee Training & Development
GOVERNMENT FINANCE OFFICERS AS 9/26/2018 150 Memberships
GRACE PRINTING AND MAILING 9/26/2018 1,898.00 Printing
GRACE PRINTING AND MAILING 9/26/2018 1,289.00 Mailing House Expense
HACKER, BRIAN 9/26/2018 9.85 Travel Expense
HACKER, BRIAN 9/26/2018 20.71 Travel Expense
HORIZONS FOR THE BLIND 9/26/2018 541.75 Translation/Interpreter Services
HORIZONS FOR THE BLIND 9/26/2018 168.24 Translation/Interpreter Services
HORSTING, MICHAEL 9/26/2018 34.23 Travel Expense
HORSTING, MICHAEL 9/26/2018 24 Business Expense
LARAZA NEWSPAPER 9/26/2018 450 Public Notice
LOWENBERG, BRIAN 9/26/2018 28.94 Travel Expense
MULTILINGUAL CONNECTIONS 9/26/2018 1,346.40 Translation/Interpreter Services
RES PUBLICA GROUP 9/26/2018 2,695.95 Consulting
RES PUBLICA GROUP 9/26/2018 1,592.50 Consulting
RIDGE MAINTENANCE GROUP 9/26/2018 310 Equipment Maintenance
RIDGE MAINTENANCE GROUP 9/26/2018 132 Equipment Maintenance
SMITHEREEN PEST MANAGEMENT 9/26/2018 52 Office Maintenance
SUNG, JON 9/26/2018 11 Travel Expense
SUNG, JON 9/26/2018 11 Travel Expense
SUNG, JON 9/26/2018 11 Travel Expense
Y&S TECHNOLOGIES 9/26/2018 237.48 Computer Hardware
Y&S TECHNOLOGIES 9/26/2018 1,396.00 Computer Hardware
Y&S TECHNOLOGIES 9/26/2018 2,040.00 Computer Hardware
Y&S TECHNOLOGIES 9/26/2018 2,544.00 Computer Hardware
Y&S TECHNOLOGIES 9/26/2018 3,478.75 Computer Hardware
Y&S TECHNOLOGIES 9/26/2018 23,976.00 Computer Hardware
BSREP II West Jackson LLC 9/26/2018 139,642.43 Rented Office Space
BSREP II West Jackson LLC 9/26/2018 5,909.95 Utilities
69 West Washington Management Co., LLC 10/2/2018 5,581.50 Rented Office Space
CHICAGO DEPT. OF TRANSPORTATIO 10/2/2018 380,682.53 Regional Programs & Studies Non-Cap Expense
DEMPSEY STAFFING FIRM, INC. 10/2/2018 98.54 Temporaries
FEDERAL EXPRESS CORPORATION 10/2/2018 11.31 Express Mail
MUTUAL OF OMAHA FOR LIFE INSURANCE 10/2/2018 5,688.85 Group Life & Medical Insurance
NJ Kimme & Company 10/2/2018 3,333.34 Legislative Consulting
PROJECT MANAGEMENT INSTITUTE 10/2/2018 164 Memberships
PROJECT MANAGEMENT INSTITUTE 10/2/2018 174 Memberships
TOSHIBA BUSINESS SOLUTIONS 10/2/2018 983.45 Leased and Other Office Equip
COMED 10/2/2018 141.39 Utilities
BERRY, NICOLE 10/2/2018 40 Business Expense
BURTON, RAHMAN 10/2/2018 195.2 Travel Expense
BLAIR, SARAH 10/2/2018 272.42 Travel Expense
CAROL NAUGHTON & ASSOCIATES, INC. 10/2/2018 26,098.91 Reg Coord Capital Prg Expense
COMET MESSENGER SERVICE 10/2/2018 150.78 Messengers
COMET MESSENGER SERVICE 10/2/2018 70.63 Messengers
CRESTWOOD ASSOCIATES LLC 10/2/2018 760.8 Software Support Consulting
DALY, BETH 10/2/2018 261.64 Travel Expense
DELAURENTIIS, EVA 10/2/2018 1,366.58 Travel Expense
DELTA DENTAL/PLAN OF ILLINOIS 10/2/2018 8,579.00 Group Life & Medical Insurance
First Transit 10/2/2018 252,327.10 Purchased Services
GOVERNMENT NAVIGATION GROUP INC. 10/2/2018 2,500.00 Legislative Consulting
GOVERNMENT FINANCE OFFICERS AS 10/2/2018 150 Memberships
GOVERNMENT FINANCE OFFICERS AS 10/2/2018 160 Memberships
GREENBERG TRAURIG, LLP 10/2/2018 340 Legal Fees
HEYL, ROYSTER, VOELKER & ALLEN 10/2/2018 1,457.50 Legal Fees
INFOR PUBLIC SECTOR, INC. 10/2/2018 52,500.00 Software Development Consulting
INFOR PUBLIC SECTOR, INC. 10/2/2018 22,750.00 Software Development Consulting
INFOR PUBLIC SECTOR, INC. 10/2/2018 38,500.00 Software Development Consulting
LEINENWEBER & BARONI, LLC 10/2/2018 5,833.33 Legislative Consulting
MARK KOLJACK 10/2/2018 1,235.00 Travel Expense
MARK KOLJACK 10/2/2018 33.75 Business Expense
Susan Massel 10/2/2018 260 Memberships
Susan Massel 10/2/2018 1,062.75 Memberships
PAUL L. WILLIAMS & ASSOCIATES, P.C. 10/2/2018 3,333.33 Legislative Consulting
R4 SERVICES RECORDS MANAGEMENT COMPANY 10/2/2018 1,228.53 Rented Storage Space
SMITHEREEN PEST MANAGEMENT 10/2/2018 60 Office Maintenance
V3 COMPANIES 10/2/2018 1,097.46 Professional Services
V3 COMPANIES 10/2/2018 17,325.13 Regional Programs and/or Studies expense (non-cap)
BRISK BUSINESS INC. 10/3/2018 4,080.00 Software Development Consulting
HUMAN RESOURCES MANAGEMENT ASSOCIATION OF CHICAGO 10/5/2018 1,550.00 Advertising & Marketing
BLUE CROSS BLUE SHIELD HEALTH 10/5/2018 147,285.60 Group Life & Medical Insurance
ADP - CHICAGO REGION 10/9/2018 473 Data Services
ADP - CHICAGO REGION 10/9/2018 141.12 Data Services
ADP - CHICAGO REGION 10/9/2018 467.48 Data Services
ALLEN, KARIN 10/9/2018 1,530.33 Travel Expense
CAREERBUILDER EMPLOYMENT SCREENING 10/9/2018 89.25 Recruitment
CDW GOVERNMENT 10/9/2018 216.48 Telephone
CDW GOVERNMENT 10/9/2018 2,153.25 Telephone
CDW GOVERNMENT 10/9/2018 390 Software Development Consulting
CHAMBERLAIN, LINDA 10/9/2018 331.03 Travel Expense
CLARITY PARTNERS, LLC 10/9/2018 200 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 10/9/2018 16,994.29 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 10/9/2018 180 Software Development Consulting
COFFEE UNLIMITED 10/9/2018 150 Other Supplies
COFFEE UNLIMITED 10/9/2018 846.23 Other Supplies
DESIGN GROUP SIGNAGE CORPORATION 10/9/2018 28,620.14 Reg Coord Capital Prg Expense
EUNICE M. ESCOBAR 10/9/2018 1,484.39 Travel Expense
GLOBETROTTERS ENGINEERING CORPORATION 10/9/2018 12,988.36 Professional Services
GOVERNMENT FINANCE OFFICERS AS 10/9/2018 150 Memberships
GOVERNMENT FINANCE OFFICERS AS 10/9/2018 150 Memberships
GRANICUS, INC. 10/9/2018 225 Software & Hardware Licenses & Annual Supp & Maint
GUERRERO, ROCIO 10/9/2018 27.44 Employee Recognition and Morale
HACKER, BRIAN 10/9/2018 18.71 Travel Expense
MARK KOLJACK 10/9/2018 33.75 Business Expense
MEDICAL TRANSPORTATION MANAGEMENT INC. 10/9/2018 25,282.17 Purchased Service---ADA Travel Training
NAZEM, ARASH 10/9/2018 68.34 Travel Expense
PACE 10/9/2018 101,429.60 Regional Programs & Studies Expense (capital)
PACE 10/9/2018 93,280.66 Regional Programs & Studies Expense (capital)
PACE 10/9/2018 42,407.20 Regional Programs & Studies Expense (capital)
VALID USA, INC. AKA SCREENCHECK NA 10/9/2018 16,720.22 Purchased Services
VALID USA, INC. AKA SCREENCHECK NA 10/9/2018 29,724.85 Purchased Services
QUERREY & HARROW, LTD. 10/9/2018 28,125.00 Rented Office Space
QUERREY & HARROW, LTD. 10/9/2018 1,604.31 Utilities
REDD, LATOYA 10/9/2018 28.21 Travel Expense
RES PUBLICA GROUP 10/9/2018 2,400.00 Consulting
SMITH DAWSON & ANDREWS, INC. 10/9/2018 14,729.16 Legislative Consulting
SMITH DAWSON & ANDREWS, INC. 10/9/2018 14,729.16 Legislative Consulting
THE ROOSEVELT GROUP 10/9/2018 4,166.66 Legislative Consulting
THURMON, KAREN 10/9/2018 32.95 Travel Expense
TY LIN INTERNATIONAL 10/9/2018 20,951.68 Reg Coord Capital Prg Expense
Vanguard Archives 10/9/2018 214 Software & Hardware Licenses & Annual Supp & Maint
AT&T MOBILITY 10/10/2018 4,607.76 Telephone
AT&T MOBILITY 10/10/2018 305.94 Telephone
A T & T 10/10/2018 190.45 Telephone
COMCAST 10/10/2018 120.73 Data Services
EPICOR SOFTWARE CORPORATION 10/10/2018 841.68 Software & Hardware Licenses & Annual Supp & Maint
INFO-TECH RESEARCH GROUP 10/10/2018 54,344.60 Online Subscription
MORGAN LEWIS & BOKIUS LLP 10/10/2018 7,347.00 Legal Fees
MORGAN LEWIS & BOKIUS LLP 10/10/2018 8,532.00 Legal Fees
ORACLE AMERICA, INC 10/10/2018 581.93 Software & Hardware Licenses & Annual Supp & Maint
JACKSON, JASMINE 10/10/2018 255 Travel Expense
BENEFITS RESOURCE, INC. 10/10/2018 300 Other Employee Benefits
CITY OF CHICAGO 10/16/2018 1,700.00 Professional Services
ENTERPRISE RENT-A-CAR 10/16/2018 60.59 Travel Expense
NJ Kimme & Company 10/16/2018 3,333.33 Legislative Consulting
VILLAGE OF FLOSSMOOR 10/16/2018 50 Business Expense
XO COMMUNICATIONS 10/16/2018 1,221.70 Telephone
XO COMMUNICATIONS 10/16/2018 2,011.23 Telephone
WHITTAKER, ANNISHA 10/16/2018 45 Business Expense
Purchase Power 10/16/2018 201 General RTA Postage
VILLAGE OF FLOSSMOOR 10/16/2018 50 Business Expense
ANDREW PLUMMER & ASSOCIATES 10/16/2018 1,380.00 Consulting
BLAIR, SARAH 10/16/2018 345.73 Travel Expense
Bloomberg LP 10/16/2018 6,420.00 Online Subscription
BRISK BUSINESS INC. 10/16/2018 13,056.00 Software Development Consulting
BRONNER GROUP, LLC 10/16/2018 4,137.57 Professional Services
BRONNER GROUP, LLC 10/16/2018 1,750.52 Professional Services
BROWN, ALEXANDER 10/16/2018 100 Professional Services
BURTON, RAHMAN 10/16/2018 288.85 Travel Expense
COMET MESSENGER SERVICE 10/16/2018 58.11 Messengers
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 10/16/2018 13,750.00 Purchase Service
ELK GROVE GRAPHICS 10/16/2018 9,554.00 Printing
EVERFI INC 10/16/2018 5,000.00 Corporate Training and Development
EVERFI INC 10/16/2018 7,500.00 Corporate Training and Development
FIFTH THIRD BANK 10/16/2018 45 Business Expense
FIFTH THIRD BANK 10/16/2018 110.6 Business Expense
FIFTH THIRD BANK 10/16/2018 380 Business Expense---ADA Paratransit Certification
FIFTH THIRD BANK 10/16/2018 306.99 Recruitment
FIFTH THIRD BANK 10/16/2018 1,437.73 Recruitment
FIFTH THIRD BANK 10/16/2018 50 Training & Development
FIFTH THIRD BANK 10/16/2018 360.27 Training & Development
FIFTH THIRD BANK 10/16/2018 375 Training & Development
FIFTH THIRD BANK 10/16/2018 350 Employee Training & Development
FIFTH THIRD BANK 10/16/2018 25 Employee Training and Development
FIFTH THIRD BANK 10/16/2018 1,999.00 Computer Software
FIFTH THIRD BANK 10/16/2018 2.3 Business Expense
FIFTH THIRD BANK 10/16/2018 135 Employee Training & Technical Development
FIFTH THIRD BANK 10/16/2018 199 Employee Training & Technical Development
FIFTH THIRD BANK 10/16/2018 345 Employee Training & Technical Development
FIFTH THIRD BANK 10/16/2018 580 Employee Training & Technical Development
FIFTH THIRD BANK 10/16/2018 800 Employee Training & Technical Development
FIFTH THIRD BANK 10/16/2018 925 Employee Training & Technical Development
FIFTH THIRD BANK 10/16/2018 1,270.00 Employee Training & Technical Development
FIFTH THIRD BANK 10/16/2018 9.91 Advertising
FIFTH THIRD BANK 10/16/2018 12 Advertising
FIFTH THIRD BANK 10/16/2018 18.91 Advertising
FIFTH THIRD BANK 10/16/2018 52.59 Advertising
FIFTH THIRD BANK 10/16/2018 139.29 Advertising
FIFTH THIRD BANK 10/16/2018 38 Multi Media
FIFTH THIRD BANK 10/16/2018 900 Multi Media
FIFTH THIRD BANK 10/16/2018 445 Employee Training & Development
FRANCZEK RADELET P.C. 10/16/2018 525 Legal Fees
GOVERNMENT NAVIGATION GROUP INC. 10/16/2018 2,500.00 Legislative Consulting
GOVERNMENT FINANCE OFFICERS AS 10/16/2018 150 Memberships
GRANICUS, INC. 10/16/2018 525 Software & Hardware Licenses & Annual Supp & Maint
HACKER, BRIAN 10/16/2018 65 Travel Expense
HACKER, BRIAN 10/16/2018 15 Business Expense
INFOR PUBLIC SECTOR, INC. 10/16/2018 11,200.00 Software Development Consulting
INFOR PUBLIC SECTOR, INC. 10/16/2018 44,800.00 Software Development Consulting
LEARY, JILL 10/16/2018 1,663.83 Travel Expense
JOSEPH J. BURKE, CEBS, SPHR 10/16/2018 2,281.25 Consulting
LONG, ANNETTE 10/16/2018 169.06 Travel Expense
MCKAY, CARRIE 10/16/2018 45 Business Expense
VILLAGE OF OAK BROOK 10/16/2018 6,544.80 Regional Programs & Studies Non-Cap Expense
MOTT MACDONALD, LLC 10/16/2018 6,745.65 Regional Programs & Studies Non-Cap Expense
REDDEN, LEANNE 10/16/2018 1,975.36 Travel Expense
REDDEN, LEANNE 10/16/2018 303.35 Business Expense
RES PUBLICA GROUP 10/16/2018 4,593.75 Consulting
RTA TRANSIT CHECK PROGRAM 10/16/2018 15,811.00 RTA Employee Fare Check
THOMSON WEIR, LLC 10/16/2018 7,500.00 Legislative Consulting
WEST PUBLISHING COMPANY 10/16/2018 499.43 Online Subscription
WEST PUBLISHING COMPANY 10/16/2018 499.43 Online Subscription
WU, XIAONI 10/16/2018 60 Travel Expense
CHICAGO DAILY DEFENDER 10/23/2018 462 Public Notice
CHICAGO DAILY DEFENDER 10/23/2018 492.8 Public Notice
CHICAGO SUN TIMES 10/23/2018 84.6 Public Notice
CHICAGO SUN TIMES 10/23/2018 79.2 Public Notice
CHICAGO UNION STATION COMPANY 10/23/2018 1,226.68 MOU-Union Station (Amtrak)
ENTERPRISE RENT-A-CAR 10/23/2018 60.59 Travel Expense
FEDERAL EXPRESS CORPORATION 10/23/2018 35.22 Express Mail
FEDERAL EXPRESS CORPORATION 10/23/2018 12.45 Express Mail
IMPERIAL PARKING (formerly IMPARK) 10/23/2018 800 Other Facility Expenses
TOSHIBA BUSINESS SOLUTIONS 10/23/2018 621.84 Leased and Other Office Equip
HERRICANE GRAPHICS INC. 10/23/2018 9,057.75 Miscellaneous Expense
HERRICANE GRAPHICS INC. 10/23/2018 40,942.25 Reg Coord Capital Prg Expense
ADP - CHICAGO REGION 10/23/2018 480.37 Data Services
COMET MESSENGER SERVICE 10/23/2018 45.79 Messengers
DILLARD, KIRK A. 10/23/2018 719.94 Travel Expense
DILLARD, KIRK A. 10/23/2018 228.45 Travel Expense
DILLARD, KIRK A. 10/23/2018 134.03 Business Expense
DILLARD, KIRK A. 10/23/2018 145.87 Business Expense
ENERGY CAP 10/23/2018 1,237.70 Reg. Web Application Software Licenses, Hosting
ENERGY CAP 10/23/2018 2,575.00 Reg. Web Application Software Licenses, Hosting
ENERGY CAP 10/23/2018 11,139.30 Reg. Web Application Software Licenses, Hosting
ENERGY CAP 10/23/2018 49,050.66 Reg. Web Application Software Licenses, Hosting
First Transit 10/23/2018 253,534.37 Purchased Services
FRANCZEK RADELET P.C. 10/23/2018 1,837.50 Legal Fees
GRACE PRINTING AND MAILING 10/23/2018 407 Printing
GRACE PRINTING AND MAILING 10/23/2018 3,210.00 Printing---ADA Travel Training
GRACE PRINTING AND MAILING 10/23/2018 1,350.00 Printing---ADA Travel Training
GRACE PRINTING AND MAILING 10/23/2018 980 Printing---ADA Travel Training
GREENBERG TRAURIG, LLP 10/23/2018 127.5 Legal Fees
HEYL, ROYSTER, VOELKER & ALLEN 10/23/2018 1,065.00 Legal Fees
JACKSON, JASMINE 10/23/2018 73.18 Travel Expense
JACKSON, JASMINE 10/23/2018 4.42 Business Expense
JEREMY LaMARCHE 10/23/2018 114.85 Travel Expense
JEREMY LaMARCHE 10/23/2018 886.45 Travel Expense
LARAZA NEWSPAPER 10/23/2018 450 Public Notice
MARK KOLJACK 10/23/2018 325 Publications
MCCLAIN, JILLIAN 10/23/2018 355.18 Travel Expense
MCGUIRE WOODS 10/23/2018 2,981.25 Other Employee Benefits
MEDICAL TRANSPORTATION MANAGEMENT INC. 10/23/2018 150,765.79 Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 10/23/2018 157,534.24 Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 10/23/2018 39,420.42 Purchased Service---ADA Travel Training
NAZEM, ARASH 10/23/2018 27.47 Travel Expense
NAZEM, ARASH 10/23/2018 25.89 Travel Expense
PUGH, JONES & JOHNSON 10/23/2018 4,687.50 Legal Fees
R4 SERVICES RECORDS MANAGEMENT COMPANY 10/23/2018 983.56 Rented Storage Space
RELIABLE FIRE EQUIPMENT CO. 10/23/2018 145.35 Office Maintenance
RES PUBLICA GROUP 10/23/2018 900 Consulting
Wells Fargo Bank, NA 10/23/2018 650,000.00 Pension Expense
DILLARD, KIRK A. 10/23/2018 284.24 Travel Expense
DILLARD, KIRK A. 10/23/2018 119.57 Business Expense
JOHN H. YU 10/24/2018 1,606.61 Travel Expense
JEREMY LaMARCHE 10/24/2018 92.5 Travel Expense
A T & T 10/30/2018 61.12 Telephone
A T & T 10/30/2018 129.17 Telephone
CHICAGO DAILY DEFENDER 10/30/2018 431.2 Public Notice
CHICAGO METROPOLITAN AGENCY 10/30/2018 240,000.00 Corporate Dues
COMCAST 10/30/2018 51.44 Data Services
TOSHIBA BUSINESS SOLUTIONS 10/30/2018 983.45 Leased and Other Office Equip
TRIBUNE MEDIA GROUP 10/30/2018 1,875.00 Regional Programs and/or Studies Exp (non-capital)
TRIBUNE MEDIA GROUP 10/30/2018 5,859.25 Regional Programs and/or Studies Exp (non-capital)
TRIBUNE MEDIA GROUP 10/30/2018 4,688.00 Regional Programs and/or Studies Exp (non-capital)
TRIBUNE MEDIA GROUP 10/30/2018 7,109.25 Regional Programs and/or Studies Exp (non-capital)
VERITEXT LEGAL SOLUTIONS 10/30/2018 426.4 Stenographer Services
VERITEXT LEGAL SOLUTIONS 10/30/2018 270.4 Stenographer Services
VERITEXT LEGAL SOLUTIONS 10/30/2018 313.3 Stenographer Services
VERITEXT LEGAL SOLUTIONS 10/30/2018 427.7 Stenographer Services
VERITEXT LEGAL SOLUTIONS 10/30/2018 254.8 Stenographer Services
VERITEXT LEGAL SOLUTIONS 10/30/2018 461.5 Stenographer Services
VERITEXT LEGAL SOLUTIONS 10/30/2018 236.6 Stenographer Services
VERITEXT LEGAL SOLUTIONS 10/30/2018 297.7 Stenographer Services
VILLAGE OF GLEN ELLYN 10/30/2018 35,565.53 Regional Programs and/or Studies Expense (capital)
COMED 10/30/2018 140.96 Utilities
ANDREW PLUMMER & ASSOCIATES 10/30/2018 2,346.00 Consulting
ANDREW PLUMMER & ASSOCIATES 10/30/2018 5,589.00 Consulting
Amazon Web Services, Inc. 10/30/2018 4,795.91 Reg. Web Apps Software Licenses,Hosting & Support
Amazon Web Services, Inc. 10/30/2018 295.14 Reg. Web Apps Software Licenses,Hosting & Support
BLUE CROSS BLUE SHIELD HEALTH 10/30/2018 151,312.07 Group Life & Medical Insurance
BURTON, RAHMAN 10/30/2018 340.62 Travel Expense
CHAMBERLAIN, LINDA 10/30/2018 368.13 Travel Expense
CRESTWOOD ASSOCIATES LLC 10/30/2018 95 Software Support Consulting
DELTA DENTAL/PLAN OF ILLINOIS 10/30/2018 8,805.38 Group Life & Medical Insurance
GRACE PRINTING AND MAILING 10/30/2018 4,008.66 Printing
GRACE PRINTING AND MAILING 10/30/2018 3,114.25 Printing
GRACE PRINTING AND MAILING 10/30/2018 2,402.79 Printing
GRACE PRINTING AND MAILING 10/30/2018 53.62 Printing
HACKER, BRIAN 10/30/2018 54.5 Travel Expense
HICKEY-REYNA, BEA 10/30/2018 279.95 Travel Expense
HICKEY-REYNA, BEA 10/30/2018 155.67 Travel Expense
LEINENWEBER & BARONI, LLC 10/30/2018 5,833.33 Legislative Consulting
LifeStart Wellness Network 10/30/2018 1,402.50 Employee Recognition and Morale
Susan Massel 10/30/2018 87.87 Other Supplies & Promotional Items
PAUL L. WILLIAMS & ASSOCIATES, P.C. 10/30/2018 3,333.33 Legislative Consulting
SALKAS, KRISTEN 10/30/2018 235.44 Travel Expense
SMITHEREEN PEST MANAGEMENT 10/30/2018 60 Office Maintenance
STAPLES BUSINESS ADVANTAGE 10/30/2018 1,173.50 Stationery & Office Supplies
STAPLES BUSINESS ADVANTAGE 10/30/2018 1,372.36 Stationery & Office Supplies
SUNG, JON 10/30/2018 12.5 Travel Expense
AT&T MOBILITY 11/6/2018 4.5 Telephone
AT&T MOBILITY 11/6/2018 1,810.57 Telephone
AT&T MOBILITY 11/6/2018 305.94 Telephone
CHICAGO SUN TIMES 11/6/2018 84.6 Public Notice
CONCIERGE PREFERRED 11/6/2018 1,500.00 Regional Sponsorships and Events
CONCIERGE PREFERRED 11/6/2018 1,850.00 Regional Sponsorships and Events
FEDERAL EXPRESS CORPORATION 11/6/2018 118.64 Express Mail
IMAGEMASTER 11/6/2018 2,369.55 Financial Transaction Cost
MUTUAL OF OMAHA FOR LIFE INSURANCE 11/6/2018 5,884.84 Group Life & Medical Insurance
ROCK FUSCO & CONNELLY, LLC 11/6/2018 354 Legal Fees
ROCK FUSCO & CONNELLY, LLC 11/6/2018 1,032.50 Legal Fees
TRIBUNE MEDIA GROUP 11/6/2018 3,750.00 Regional Programs and/or Studies Exp (non-capital)
USPS 11/6/2018 286 Postage
VILLAGE OF MIDLOTHIAN 11/6/2018 3,094.96 Regional Programs and/or Studies Expense (capital)
VILLAGE OF MIDLOTHIAN 11/6/2018 6,176.48 Regional Programs and/or Studies Expense (capital)
ADP - CHICAGO REGION 11/6/2018 468.7 Data Services
ADP - CHICAGO REGION 11/6/2018 610.62 Data Services
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/6/2018 59,171.09 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/6/2018 381.61 Regional Programs & Studies Non-Cap Expense
BLAIR, SARAH 11/6/2018 367.75 Travel Expense
CAROL NAUGHTON & ASSOCIATES, INC. 11/6/2018 14,351.50 Reg Coord Capital Prg Expense
CAREERBUILDER EMPLOYMENT SCREENING 11/6/2018 107 Recruitment
JAMES DUNCAN AND ASSOCIATESDBA CODAMETRICS 11/6/2018 2,827.46 Regional Programs & Studies Non-Cap Expense
COFFEE UNLIMITED 11/6/2018 173.88 Other Supplies
COFFEE UNLIMITED 11/6/2018 150 Other Supplies
COMET MESSENGER SERVICE 11/6/2018 289.51 Messengers
COMET MESSENGER SERVICE 11/6/2018 57.27 Messengers
CRESTWOOD ASSOCIATES LLC 11/6/2018 7,475.00 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 11/6/2018 95 Software Support Consulting
Dinsmore & Shohl LLP 11/6/2018 1,200.00 Legal Fees
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 11/6/2018 23,624.10 Purchase Service
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 11/6/2018 23,669.35 Purchase Service
GLOBETROTTERS ENGINEERING CORPORATION 11/6/2018 8,026.65 Professional Services
GLOBETROTTERS ENGINEERING CORPORATION 11/6/2018 10,795.52 Professional Services
GOVERNMENT FINANCE OFFICERS AS 11/6/2018 150 Memberships
HILL INTERNATIONAL, INC. 11/6/2018 6,906.00 Professional Services
INFOR PUBLIC SECTOR, INC. 11/6/2018 30,625.00 Software Development Consulting
INFOR PUBLIC SECTOR, INC. 11/6/2018 14,525.00 Software Development Consulting
INFOR PUBLIC SECTOR, INC. 11/6/2018 27,475.00 Software Development Consulting
JOSEPH J. BURKE, CEBS, SPHR 11/6/2018 2,125.00 Consulting
JEREMY LaMARCHE 11/6/2018 210.45 Travel Expense
JEREMY LaMARCHE 11/6/2018 21.25 Travel Expense
LifeStart Wellness Network 11/6/2018 1,402.50 Employee Recognition and Morale
MDV Transit & Traffic Solution, Inc. 11/6/2018 47,148.75 Reg. Web Application Software Licenses, Hosting
NAZEM, ARASH 11/6/2018 32.65 Travel Expense
VILLAGE OF OAK BROOK 11/6/2018 6,544.80 Regional Programs & Studies Non-Cap Expense
VALID USA, INC. AKA SCREENCHECK NA 11/6/2018 29,840.37 Purchased Services
REDDEN, LEANNE 11/6/2018 718.58 Travel Expense
REDDEN, LEANNE 11/6/2018 67.83 Business Expense
SECURTY PROS OF ILLINOIS INC. 11/6/2018 78 Security System
SMITHEREEN PEST MANAGEMENT 11/6/2018 60 Office Maintenance
STANCIEL, KEVIN 11/6/2018 47.75 Travel Expense
SUNG, JON 11/6/2018 8.25 Travel Expense
TESKA AND ASSOCIATES 11/6/2018 1,934.40 Regional Programs & Studies Non-Cap Expense
URS CORPORATION 11/6/2018 33,476.47 Reg Coord Capital Prg Expense
VTECH SOLUTION, INC. 11/6/2018 1,311.25 Software Development Consulting
BENEFITS RESOURCE, INC. 11/6/2018 300 Other Employee Benefits
BSREP II West Jackson LLC 11/8/2018 42.5 Office Maintenance
BSREP II West Jackson LLC 11/8/2018 142,262.71 Rented Office Space
BSREP II West Jackson LLC 11/8/2018 5,477.89 Utilities
CHICAGO DAILY DEFENDER 11/13/2018 462 Public Notice
CHICAGO SUN TIMES 11/13/2018 84.6 Public Notice
City of Palos Heights 11/13/2018 36,274.09 Regional Programs and/or Studies Expense (capital)
FEDERAL EXPRESS CORPORATION 11/13/2018 9.76 Express Mail
KENDALL COUNTY 11/13/2018 5,125.29 Regional Programs & Studies Non-Cap Expense
MORGAN LEWIS & BOKIUS LLP 11/13/2018 6,004.00 Legal Fees
POSTMASTER 11/13/2018 5,000.00 Postage
TRIBUNE MEDIA GROUP 11/13/2018 15,859.25 Regional Programs and/or Studies Exp (non-capital)
XO COMMUNICATIONS 11/13/2018 2,028.81 Telephone
XO COMMUNICATIONS 11/13/2018 1,221.70 Telephone
LEFEVRE, ANNE 11/13/2018 373.75 Contractual Employee
BRONNER GROUP, LLC 11/13/2018 6,153.36 Professional Services
BURTON, RAHMAN 11/13/2018 260.51 Travel Expense
COLOR CARD ADMINISTRATOR 11/13/2018 12.34 Printing
COLOR CARD ADMINISTRATOR 11/13/2018 105 Printing
CDW GOVERNMENT 11/13/2018 195 Software Development Consulting
COFFEE UNLIMITED 11/13/2018 779.83 Other Supplies
COMET MESSENGER SERVICE 11/13/2018 66.92 Messengers
Dinsmore & Shohl LLP 11/13/2018 4,875.00 Legal Fees
GALVAN, LUNA 11/13/2018 15.47 Other Employee Benefits
GOVERNMENT NAVIGATION GROUP INC. 11/13/2018 2,500.00 Legislative Consulting
GRACE PRINTING AND MAILING 11/13/2018 178.06 Printing
GRACE PRINTING AND MAILING 11/13/2018 3,262.01 Printing
GRACE PRINTING AND MAILING 11/13/2018 527.49 Printing---ADA Travel Training
GRACE PRINTING AND MAILING 11/13/2018 60 Printing
GREENBERG TRAURIG, LLP 11/13/2018 15,744.14 Legal Fees
KASTLE SYTEMS 11/13/2018 4,224.72 Security System
LARAZA NEWSPAPER 11/13/2018 450 Public Notice
LONG, ANNETTE 11/13/2018 152.22 Travel Expense
MCCLAIN, JILLIAN 11/13/2018 323.12 Travel Expense
MEDICAL TRANSPORTATION MANAGEMENT INC. 11/13/2018 156,868.53 Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 11/13/2018 131,873.26 Purchased Services
MULLINS, HEATHER 11/13/2018 82.35 Travel Expense
PACE 11/13/2018 55,264.60 Reg Coord Capital Prg Expense
PACE 11/13/2018 22,107.78 Reg Coord Capital Prg Expense
QUERREY & HARROW, LTD. 11/13/2018 28,125.00 Rented Office Space
QUERREY & HARROW, LTD. 11/13/2018 1,474.34 Utilities
R4 SERVICES RECORDS MANAGEMENT COMPANY 11/13/2018 1,838.92 Rented Storage Space
SAM SCHWARTZ ENGINEERING, PLLC 11/13/2018 17,282.21 Regional Programs & Studies Non-Cap Expense
SMITH DAWSON & ANDREWS, INC. 11/13/2018 14,729.16 Legislative Consulting
TESKA AND ASSOCIATES 11/13/2018 2,889.98 Regional Programs & Studies Non-Cap Expense
THE ROOSEVELT GROUP 11/13/2018 4,166.66 Legislative Consulting
THOMSON WEIR, LLC 11/13/2018 7,500.00 Legislative Consulting
V3 COMPANIES 11/13/2018 25,581.35 Regional Programs and/or Studies expense (non-cap)
Vanguard Archives 11/13/2018 214 Rented Storage Space
WEST PUBLISHING COMPANY 11/13/2018 425.67 Online Subscription
RTA TRANSIT CHECK PROGRAM 11/14/2018 15,953.50 RTA Employee Fare Check
ANDREW PLUMMER & ASSOCIATES 11/19/2018 3,588.00 Consulting
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/19/2018 1,160.68 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/19/2018 1,048.76 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/19/2018 1,070.88 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/19/2018 1,362.94 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/19/2018 1,334.79 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/19/2018 1,477.23 Regional Programs & Studies Non-Cap Expense
BAKER TILLY VIRCHOW KRAUSE, LLP 11/19/2018 9,475.00 Professional Services
BRISK BUSINESS INC. 11/19/2018 14,552.00 Software Development Consulting
CAROL NAUGHTON & ASSOCIATES, INC. 11/19/2018 13,644.98 Reg Coord Capital Prg Expense
COMET MESSENGER SERVICE 11/19/2018 87.97 Messengers
FIFTH THIRD BANK 11/19/2018 50.61 Business Expense
FIFTH THIRD BANK 11/19/2018 110.6 Business Expense
FIFTH THIRD BANK 11/19/2018 49 Employee Training and Development
FIFTH THIRD BANK 11/19/2018 49 Employee Training and Development
FIFTH THIRD BANK 11/19/2018 49 Employee Training and Development
FIFTH THIRD BANK 11/19/2018 300 Employee Training and Development
FIFTH THIRD BANK 11/19/2018 68.01 Recruitment
FIFTH THIRD BANK 11/19/2018 200 Recruitment
FIFTH THIRD BANK 11/19/2018 295 Recruitment
FIFTH THIRD BANK 11/19/2018 138.63 Employee Recognition and Morale
FIFTH THIRD BANK 11/19/2018 25.42 Business Expense
FIFTH THIRD BANK 11/19/2018 576.11 Business Expense
FIFTH THIRD BANK 11/19/2018 114.18 Business Expense
FIFTH THIRD BANK 11/19/2018 660 Business Expense
FIFTH THIRD BANK 11/19/2018 555 Employee Training and Development
FIFTH THIRD BANK 11/19/2018 870 Employee Training and Development
FIFTH THIRD BANK 11/19/2018 865 Employee Training and Development
FIFTH THIRD BANK 11/19/2018 399.96 Equipment Maintenance
FIFTH THIRD BANK 11/19/2018 214.25 Travel Expense
FIFTH THIRD BANK 11/19/2018 3.1 Business Expense
FIFTH THIRD BANK 11/19/2018 1,160.00 Employee Training & Technical Development
FIFTH THIRD BANK 11/19/2018 185 Membership
FIFTH THIRD BANK 11/19/2018 356 Membership
FIFTH THIRD BANK 11/19/2018 51.9 Stationery & Office Supplies
FIFTH THIRD BANK 11/19/2018 122.51 Other Facility Expenses
FIFTH THIRD BANK 11/19/2018 51.25 Utilities
FIFTH THIRD BANK 11/19/2018 1,291.16 Travel Expense
FIFTH THIRD BANK 11/19/2018 475 Business Expense
FIFTH THIRD BANK 11/19/2018 690 Business Expense
FIFTH THIRD BANK 11/19/2018 385 Employee Training & Development
FIFTH THIRD BANK 11/19/2018 215.04 Advertising
First Transit 11/19/2018 255,032.77 Purchased Services
GRANICUS, INC. 11/19/2018 300 Software & Hardware Licenses & Annual Supp & Maint
GRACE PRINTING AND MAILING 11/19/2018 1,272.00 Mailing House Expense
GRACE PRINTING AND MAILING 11/19/2018 3,372.84 Mailing House Expense
GRACE PRINTING AND MAILING 11/19/2018 3,901.65 Mailing House Expense
GRACE PRINTING AND MAILING 11/19/2018 3,217.21 Mailing House Expense
GRACE PRINTING AND MAILING 11/19/2018 2,739.15 Mailing House Expense
GRACE PRINTING AND MAILING 11/19/2018 3,714.24 Mailing House Expense
HACKER, BRIAN 11/19/2018 15.31 Travel Expense
HORIZONS FOR THE BLIND 11/19/2018 108.35 Translation/Interpreter Services
HORIZONS FOR THE BLIND 11/19/2018 5.72 Translation/Interpreter Services
KASTLE SYTEMS 11/19/2018 207 Security System
LITTLE CITY FOUNDATION 11/19/2018 33,408.30 Regional Programs & Studies Non-Cap Expense
LOWENBERG, BRIAN 11/19/2018 64.38 Travel Expense
MCGUIRE WOODS 11/19/2018 1,836.00 Other Employee Benefits
McHENRY CTY DEPT. OF TRANSPORTATION 11/19/2018 35,092.20 Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION 11/19/2018 42,021.07 Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION 11/19/2018 49,528.72 Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION 11/19/2018 37,218.51 Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION 11/19/2018 47,290.10 Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION 11/19/2018 47,715.21 Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION 11/19/2018 41,230.93 Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION 11/19/2018 34,116.42 Regional Programs & Studies Non-Cap Expense
MEDICAL TRANSPORTATION MANAGEMENT INC. 11/19/2018 156,868.53 Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC. 11/19/2018 162,963.52 Purchased Services
NAZEM, ARASH 11/19/2018 25.89 Travel Expense
VALID USA, INC. AKA SCREENCHECK NA 11/19/2018 60,029.80 Purchased Services
REDDEN, LEANNE 11/19/2018 8.07 Travel Expense
REDDEN, LEANNE 11/19/2018 106.49 Business Expense
ROSEN, DEANE 11/19/2018 45 Business Expense
STAPLES BUSINESS ADVANTAGE 11/19/2018 2,932.64 Stationery & Office Supplies
SURVEY MONKEY 11/19/2018 1,020.00 Software & Hardware Licenses & Annual Supp & Maint
VTECH SOLUTION, INC. 11/19/2018 1,993.10 Software Development Consulting
WILL COUNTY 11/19/2018 4,753.14 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 11/19/2018 5,337.78 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 11/19/2018 4,234.99 Regional Programs & Studies Non-Cap Expense
PACE 11/19/2018 152,242.61 Pace - ADA Site Trips
PACE 11/19/2018 172,193.44 Pace - ADA Site Trips
PACE 11/19/2018 2,782.14 Other Employee Benefits
A T & T 11/20/2018 15.96 Telephone
CHICAGO DAILY DEFENDER 11/20/2018 739.2 Public Notice
ENTERPRISE RENT-A-CAR 11/20/2018 73.83 Travel Expense
EPICOR SOFTWARE CORPORATION 11/20/2018 3,200.00 Software Development Consulting
KENDALL COUNTY 11/20/2018 31,386.39 Regional Programs & Studies Non-Cap Expense
KENDALL COUNTY 11/20/2018 31,370.65 Regional Programs & Studies Non-Cap Expense
KENDALL COUNTY 11/20/2018 31,363.90 Regional Programs & Studies Non-Cap Expense
PITNEY BOWES 11/20/2018 301.5 Leased and Other Office Equip
SMITH, DORRELL 11/20/2018 200 Professional Services
TOSHIBA BUSINESS SOLUTIONS 11/20/2018 683.79 Leased and Other Office Equip
Village of Richton Park 11/20/2018 5,203.23 Regional Programs and/or Studies Expense (capital)
69 West Washington Management Co., LLC 11/27/2018 5,581.50 Rented Office Space
AMERICAN MARKETING ASSOCIATION 11/27/2018 70 Business Expense
AMERICAN MARKETING ASSOCIATION 11/27/2018 240 Business Expense
EPICOR SOFTWARE CORPORATION 11/27/2018 821.64 Software & Hardware Licenses & Annual Supp & Maint
PC MALL SALES INC. 11/27/2018 5,089.50 Software & Hardware Licenses & Annual Supp & Maint
PITNEY BOWES 11/27/2018 56.52 Leased and Other Office Equip
TRIBUNE MEDIA GROUP 11/27/2018 3,750.00 Regional Programs and/or Studies Exp (non-capital)
PROSHRED 11/27/2018 505 Other Facility Expenses
ADP - CHICAGO REGION 11/27/2018 480.37 Data Services
AMERICAN PUBLIC TRANSPORTATION 11/27/2018 400 Business Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 28,313.00 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 29,671.05 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 30,654.28 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 754.85 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 821.04 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 1,300.96 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 1,423.44 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 960.71 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 1,044.96 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 1,811.65 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 1,655.76 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 75,520.53 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 72,255.64 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 63,184.19 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 73,239.25 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 11/27/2018 66,382.66 Regional Programs & Studies Non-Cap Expense
BLAIR, SARAH 11/27/2018 354.17 Travel Expense
CTA 11/27/2018 26,956.31 Regional Programs & Studies Non-Cap Expense
COGENT COMMUNICATIONS, INC. 11/27/2018 1,450.00 Data Services
DALY, BETH 11/27/2018 49 Travel Expense
DALY, BETH 11/27/2018 251.25 Travel Expense
DELTA DENTAL/PLAN OF ILLINOIS 11/27/2018 8,740.42 Group Life & Medical Insurance
DESIGN GROUP SIGNAGE CORPORATION 11/27/2018 21,615.09 Reg Coord Capital Prg Expense
ENVIRONMENTAL SYSTEMS RESEARCH 11/27/2018 5,000.00 Software & Hardware Licenses & Annual Supp & Maint
GRACE PRINTING AND MAILING 11/27/2018 3,442.92 Mailing House Expense
GRACE PRINTING AND MAILING 11/27/2018 1,239.00 Mailing House Expense
GRACE PRINTING AND MAILING 11/27/2018 1,195.00 Mailing House Expense
GRACE PRINTING AND MAILING 11/27/2018 1,010.00 Printing---ADA Travel Training
GRACE PRINTING AND MAILING 11/27/2018 1,380.00 Printing---ADA Travel Training
GRACE PRINTING AND MAILING 11/27/2018 1,602.00 Printing---ADA Travel Training
GRACE PRINTING AND MAILING 11/27/2018 2,324.00 Printing---ADA Travel Training
GREENBERG TRAURIG, LLP 11/27/2018 85 Legal Fees
GREENBERG TRAURIG, LLP 11/27/2018 170 Legal Fees
HORIZONS FOR THE BLIND 11/27/2018 287.7 Translation/Interpreter Services
LAKE COUNTY 11/27/2018 7,853.46 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 11/27/2018 8,180.82 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 11/27/2018 4,393.21 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 11/27/2018 4,087.63 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 11/27/2018 3,897.57 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 11/27/2018 5,037.45 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 11/27/2018 5,195.36 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 11/27/2018 5,530.56 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 11/27/2018 9,443.24 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 11/27/2018 4,671.12 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 11/27/2018 4,925.81 Regional Programs & Studies Non-Cap Expense
MHC SOFTWARE, LLC 11/27/2018 44,000.00 Computer Software
PACE 11/27/2018 43,044.00 Regional Programs & Studies Expense (capital)
RELIABLE FIRE EQUIPMENT CO. 11/27/2018 409 Office Maintenance
SALKAS, KRISTEN 11/27/2018 204.33 Travel Expense
SUNG, JON 11/27/2018 2.75 Travel Expense
WILL COUNTY 11/27/2018 3,749.25 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 11/27/2018 3,920.69 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 11/27/2018 4,038.92 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 11/27/2018 1,763.44 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 11/27/2018 4,565.86 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 11/27/2018 2,580.98 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 11/27/2018 3,118.42 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 11/27/2018 4,568.00 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 11/27/2018 1,613.87 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 11/27/2018 4,967.82 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 11/27/2018 4,477.54 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 11/27/2018 4,242.31 Regional Programs & Studies Non-Cap Expense
INFOR PUBLIC SECTOR, INC. 11/27/2018 132,000.00 Software Development Consulting
INFOR PUBLIC SECTOR, INC. 11/27/2018 16,800.00 Software Development Consulting
INFOR PUBLIC SECTOR, INC. 11/27/2018 67,200.00 Software Development Consulting
JOHN H. YU 11/29/2018 60.76 Business Expense
U.S. POSTAL SERVICE 11/30/2018 5,000.00 Postage
REDDEN, LEANNE 12/4/2018 444.7 Travel Expense
DILLARD, KIRK A. 12/4/2018 400.54 Travel Expense
DILLARD, KIRK A. 12/4/2018 335.47 Travel Expense
DILLARD, KIRK A. 12/4/2018 144.36 Travel Expense
DILLARD, KIRK A. 12/4/2018 940.87 Travel Expense
DILLARD, KIRK A. 12/4/2018 263.19 Business Expense
DILLARD, KIRK A. 12/4/2018 78.22 Business Expense
DILLARD, KIRK A. 12/4/2018 46.26 Business Expense
DILLARD, KIRK A. 12/4/2018 105.41 Business Expense
RODRIGUEZ, ELVA 12/4/2018 16.02 Travel Expense
BARBEE, FELISHA 12/4/2018 48.37 Travel Expense
BURTON, RAHMAN 12/4/2018 225.63 Travel Expense
CHAMBERLAIN, LINDA 12/4/2018 322.65 Travel Expense
GRACE PRINTING AND MAILING 12/4/2018 3,240.00 Printing---ADA Travel Training
MUTUAL OF OMAHA FOR LIFE INSURANCE 12/4/2018 5,909.68 Group Life & Medical Insurance
Edith Morales 12/4/2018 44 Employee Recognition and Morale
FRANCZEK RADELET P.C. 12/4/2018 225 Legal Fees
PUGH, JONES & JOHNSON 12/4/2018 187.5 Legal Fees
FAHRENWALD, PETER 12/4/2018 20.02 Travel Expense
LOWENBERG, BRIAN 12/4/2018 14.75 Travel Expense
SUNG, JON 12/4/2018 51.76 Travel Expense
GRACE PRINTING AND MAILING 12/4/2018 69 Printing
SZMURLO, CHRISTOPHER 12/4/2018 55.04 Travel Expense
SZMURLO, CHRISTOPHER 12/4/2018 15 Business Expense
FLUTURI DEMIROVSKI 12/4/2018 167.53 Travel Expense
HORSTING, MICHAEL 12/4/2018 47.2 Travel Expense
FLUTURI DEMIROVSKI 12/4/2018 30 Business Expense
VILLAGE OF LA GRANGE 12/4/2018 65,249.34 Regional Programs and/or Studies Expense (capital)
LAKE COUNTY 12/4/2018 4,532.72 Regional Programs & Studies Non-Cap Expense
COLEMAN, GEORGE 12/4/2018 104.17 Business Expense
SHI International 12/4/2018 1,548.00 Software & Hardware Licenses & Annual Supp & Maint
AT&T MOBILITY 12/4/2018 1,980.23 Telephone
AT&T MOBILITY 12/4/2018 305.94 Telephone
A T & T 12/4/2018 47.93 Telephone
A T & T 12/4/2018 205.31 Telephone
CLARITY PARTNERS, LLC 12/4/2018 9,550.00 Regional Programs and/or Studies expense (non-cap)
BHUIYA, NORA 12/4/2018 9.7 Travel Expense
BHUIYA, NORA 12/4/2018 45 Business Expense
ADP - CHICAGO REGION 12/4/2018 473 Data Services
ADP - CHICAGO REGION 12/4/2018 616.02 Data Services
GLOBETROTTERS ENGINEERING CORPORATION 12/4/2018 9,277.40 Professional Services
FEDERAL EXPRESS CORPORATION 12/4/2018 45.25 Express Mail
FEDERAL EXPRESS CORPORATION 12/4/2018 102.34 Express Mail
COMET MESSENGER SERVICE 12/4/2018 973.54 Messengers
SMITHEREEN PEST MANAGEMENT 12/4/2018 60 Office Maintenance
COFFEE UNLIMITED 12/4/2018 791.28 Other Supplies
COFFEE UNLIMITED 12/4/2018 150 Other Supplies
QUERREY & HARROW, LTD. 12/4/2018 34,675.00 Rented Office Space
QUERREY & HARROW, LTD. 12/4/2018 1,747.74 Utilities
CHICAGO SUN TIMES 12/4/2018 252 Public Notice
COMED 12/4/2018 133.44 Utilities
Susan Massel 12/4/2018 11.7 Business Expense
CITY CLUB OF CHICAGO 12/4/2018 50 Membership
NJ Kimme & Company 12/4/2018 3,333.33 Legislative Consulting
LEINENWEBER & BARONI, LLC 12/4/2018 5,833.33 Legislative Consulting
SMITH DAWSON & ANDREWS, INC. 12/4/2018 14,729.16 Legislative Consulting
THOMSON WEIR, LLC 12/4/2018 7,500.00 Legislative Consulting
HORIZONS FOR THE BLIND 12/11/2018 177.05 Translation/Interpreter Services
GRACE PRINTING AND MAILING 12/11/2018 1,419.00 Mailing House Expense
MEDICAL TRANSPORTATION MANAGEMENT INC. 12/11/2018 25,573.89 Purchased Service---ADA Travel Training
SOLIDLINE MEDIA 12/11/2018 1,875.00 Audio and Visual Production---ADA Travel Training
BLUE CROSS BLUE SHIELD HEALTH 12/11/2018 150,726.84 Group Life & Medical Insurance
MCGUIRE WOODS 12/11/2018 2,418.75 Other Employee Benefits
BENEFITS RESOURCE, INC. 12/11/2018 300 Other Employee Benefits
CAREERBUILDER EMPLOYMENT SCREENING 12/11/2018 132 Recruitment
LifeStart Wellness Network 12/11/2018 1,402.50 Employee Recognition and Morale
Edith Morales 12/11/2018 13.57 Employee Recognition and Morale
ROCK FUSCO & CONNELLY, LLC 12/11/2018 885 Legal Fees
R4 SERVICES RECORDS MANAGEMENT COMPANY 12/11/2018 1,246.44 Rented Storage Space
VILLAGE OF OAK BROOK 12/11/2018 6,544.80 Regional Programs & Studies Non-Cap Expense
JANE, TATIANA 12/11/2018 7.74 Travel Expense
EDENRED COMMUTER BENEFITS SOLUTIONS LLC 12/11/2018 23,528.20 Purchase Service
ELK GROVE GRAPHICS 12/11/2018 13,745.00 Printing
ELK GROVE GRAPHICS 12/11/2018 10,496.70 Printing
CHICAGO CARTOGRAPHICS 12/11/2018 2,520.00 Graphic Design Services
CHICAGO CARTOGRAPHICS 12/11/2018 1,980.00 Graphic Design Services
CHICAGO CARTOGRAPHICS 12/11/2018 840 Graphic Design Services
CHICAGO CARTOGRAPHICS 12/11/2018 600 Graphic Design Services
URS CORPORATION 12/11/2018 27,839.67 Reg Coord Capital Prg Expense
JANE, TATIANA 12/11/2018 60 Business Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 12/11/2018 22,293.67 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 12/11/2018 73,963.05 Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT 12/11/2018 71,127.33 Regional Programs & Studies Non-Cap Expense
JAMES DUNCAN AND ASSOCIATESDBA CODAMETRICS 12/11/2018 2,872.26 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 12/11/2018 8,905.75 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 12/11/2018 7,976.88 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 12/11/2018 4,032.49 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 12/11/2018 4,050.86 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 12/11/2018 8,450.09 Regional Programs & Studies Non-Cap Expense
LAKE COUNTY 12/11/2018 10,412.81 Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION 12/11/2018 33,277.32 Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION 12/11/2018 3,658.81 Regional Programs & Studies Non-Cap Expense
SAM SCHWARTZ ENGINEERING, PLLC 12/11/2018 12,534.75 Regional Programs & Studies Non-Cap Expense
WILL COUNTY 12/11/2018 3,702.99 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 12/11/2018 25,312.83 Regional Programs & Studies Non-Cap Expense
Amazon Web Services, Inc. 12/11/2018 4,903.04 Reg. Web Apps Software Licenses,Hosting & Support
Amazon Web Services, Inc. 12/11/2018 305.04 Reg. Web Apps Software Licenses,Hosting & Support
Amazon Web Services, Inc. 12/11/2018 4,784.16 Reg. Web Apps Software Licenses,Hosting & Support
Amazon Web Services, Inc. 12/11/2018 295.2 Reg. Web Apps Software Licenses,Hosting & Support
EPICOR SOFTWARE CORPORATION 12/11/2018 821.64 Software & Hardware Licenses & Annual Supp & Maint
ENVIRONMENTAL SYSTEMS RESEARCH 12/11/2018 14,600.00 Software & Hardware Licenses & Annual Supp & Maint
Vanguard Archives 12/11/2018 277.5 Software & Hardware Licenses & Annual Supp & Maint
MDV Transit & Traffic Solution, Inc. 12/11/2018 47,148.75 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 12/11/2018 6,991.25 Software Development Consulting
INFOR PUBLIC SECTOR, INC. 12/11/2018 9,600.00 Software Development Consulting
INFOR PUBLIC SECTOR, INC. 12/11/2018 38,400.00 Software Development Consulting
CLARITY PARTNERS, LLC 12/11/2018 20,831.25 Regional Programs and/or Studies expense (non-cap)
CLARITY PARTNERS, LLC 12/11/2018 12,322.50 Regional Programs and/or Studies expense (non-cap)
CLARITY PARTNERS, LLC 12/11/2018 7,563.75 Regional Programs and/or Studies expense (non-cap)
CLARITY PARTNERS, LLC 12/11/2018 8,783.75 Regional Programs and/or Studies expense (non-cap)
CLARITY PARTNERS, LLC 12/11/2018 14,560.00 Regional Programs and/or Studies expense (non-cap)
JOSEPH J. BURKE, CEBS, SPHR 12/11/2018 2,187.50 Consulting
GURGUL, VIOLET 12/11/2018 42.03 Travel Expense
V3 COMPANIES 12/11/2018 20,514.89 Regional Programs and/or Studies expense (non-cap)
COMET MESSENGER SERVICE 12/11/2018 90.85 Messengers
BSREP II West Jackson LLC 12/11/2018 815.45 Office Maintenance
BSREP II West Jackson LLC 12/11/2018 142,262.71 Rented Office Space
TOSHIBA BUSINESS SOLUTIONS 12/11/2018 983.45 Leased and Other Office Equip
TOSHIBA BUSINESS SOLUTIONS 12/11/2018 555.39 Leased and Other Office Equip
BSREP II West Jackson LLC 12/11/2018 5,413.14 Utilities
CHICAGO SUN TIMES 12/11/2018 82.8 Public Notice
Susan Massel 12/11/2018 10 Business Expense
RES PUBLICA GROUP 12/11/2018 4,900.00 Consulting
CHICAGO CONVENTION & TOURISM 12/11/2018 10,000.00 Regional Sponsorships and Events
ACL SERVICES LTD. 12/11/2018 1,789.20 Business Expense
RTA TRANSIT CHECK PROGRAM 12/12/2018 15,944.00 RTA Employee Fare Check
DILLARD, KIRK A. 12/18/2018 699.78 Travel Expense
DILLARD, KIRK A. 12/18/2018 53.86 Travel Expense
REDDEN, LEANNE 12/18/2018 945.57 Travel Expense
REDDEN, LEANNE 12/18/2018 191.09 Travel Expense
DILLARD, KIRK A. 12/18/2018 121.17 Business Expense
FIFTH THIRD BANK 12/18/2018 35 Business Expense
FIFTH THIRD BANK 12/18/2018 35 Business Expense
FIFTH THIRD BANK 12/18/2018 110.6 Business Expense
FIFTH THIRD BANK 12/18/2018 650 Business Expense
REDDEN, LEANNE 12/18/2018 214.69 Business Expense
FIFTH THIRD BANK 12/18/2018 375 Employee Training & Development
FIFTH THIRD BANK 12/18/2018 - Memberships
MARK KOLJACK 12/18/2018 17.63 Business Expense
PACE 12/18/2018 139,868.18 Pace - ADA Site Trips
POSTMASTER 12/18/2018 690 Postage
POSTMASTER 12/18/2018 225 Postage
POSTMASTER 12/18/2018 735 Postage
CHICAGO TRANSIT AUTHORITY 12/18/2018 68,880.00 Smart Card
BLAIR, SARAH 12/18/2018 350.57 Travel Expense
BURTON, RAHMAN 12/18/2018 80.66 Travel Expense
DALY, BETH 12/18/2018 206.58 Travel Expense
MCCLAIN, JILLIAN 12/18/2018 181.91 Travel Expense
SALKAS, KRISTEN 12/18/2018 177.41 Travel Expense
FIFTH THIRD BANK 12/18/2018 250 Recruitment
FIFTH THIRD BANK 12/18/2018 280.72 Recruitment
FIFTH THIRD BANK 12/18/2018 375 Recruitment
FIFTH THIRD BANK 12/18/2018 399 Recruitment
FIFTH THIRD BANK 12/18/2018 399 Recruitment
FIFTH THIRD BANK 12/18/2018 555.24 Recruitment
FIFTH THIRD BANK 12/18/2018 833.6 Recruitment
FIFTH THIRD BANK 12/18/2018 94.47 Employee Recognition and Morale
FIFTH THIRD BANK 12/18/2018 282.82 Employee Recognition and Morale
FIFTH THIRD BANK 12/18/2018 776.38 Employee Recognition and Morale
FIFTH THIRD BANK 12/18/2018 125 Membership
TABET DIVITO & ROTHSTEIN LLC 12/18/2018 2,800.00 Legal Fees
SUNG, JON 12/18/2018 20.75 Travel Expense
PITSTICK, MARK 12/18/2018 275 Memberships
GRACE PRINTING AND MAILING 12/18/2018 132.93 Printing
FIFTH THIRD BANK 12/18/2018 95 Memberships
HACKER, BRIAN 12/18/2018 36.73 Travel Expense
HORSTING, MICHAEL 12/18/2018 47.81 Travel Expense
CTA 12/18/2018 10,088.17 Regional Programs & Studies Non-Cap Expense
FIFTH THIRD BANK 12/18/2018 299 Employee Training and Development
FIFTH THIRD BANK 12/18/2018 499.98 Software & Hardware Licenses & Annual Supp & Maint
CRESTWOOD ASSOCIATES LLC 12/18/2018 7,475.00 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 12/18/2018 379.2 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 12/18/2018 20.05 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 12/18/2018 47.5 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 12/18/2018 7,475.00 Software Support Consulting
CRESTWOOD ASSOCIATES LLC 12/18/2018 95 Software Support Consulting
XO COMMUNICATIONS 12/18/2018 2,028.81 Telephone
XO COMMUNICATIONS 12/18/2018 1,221.70 Telephone
CLARITY PARTNERS, LLC 12/18/2018 200 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 12/18/2018 3,145.73 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 12/18/2018 200 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 12/18/2018 25,677.28 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 12/18/2018 200 Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC 12/18/2018 2,081.41 Reg. Web Application Software Licenses, Hosting
BHUIYA, NORA 12/18/2018 95 Memberships
NAZEM, ARASH 12/18/2018 7.36 Travel Expense
V3 COMPANIES 12/18/2018 2,631.64 Professional Services
V3 COMPANIES 12/18/2018 5,325.26 Professional Services
FIFTH THIRD BANK 12/18/2018 300 Travel Expense
FIFTH THIRD BANK 12/18/2018 2.7 Business Expense
FIFTH THIRD BANK 12/18/2018 119 Memberships
FEDERAL EXPRESS CORPORATION 12/18/2018 322.99 Express Mail
COMET MESSENGER SERVICE 12/18/2018 40.84 Messengers
ICE TOWN SALES & LEASING 12/18/2018 167 Equipment Maintenance
FIFTH THIRD BANK 12/18/2018 13.9 Other Supplies
FIFTH THIRD BANK 12/18/2018 13.9 Other Supplies
PITNEY BOWES 12/18/2018 754.28 Leased and Other Office Equip
TOSHIBA BUSINESS SOLUTIONS 12/18/2018 635.36 Leased and Other Office Equip
KASTLE SYTEMS 12/18/2018 2,112.36 Security System
SECURTY PROS OF ILLINOIS INC. 12/18/2018 78 Security System
CHICAGO TRIBUNE 12/18/2018 131.2 Public Notice
CHICAGO TRIBUNE 12/18/2018 196.8 Public Notice
CHICAGO TRIBUNE 12/18/2018 239.44 Public Notice
CHICAGO TRIBUNE 12/18/2018 395.24 Public Notice
SHAW SUBURBAN MEDIA 12/18/2018 272.78 Public Notice
DAILY HERALD MEDIA GROUP 12/18/2018 239.2 Public Notice
LARAZA NEWSPAPER 12/18/2018 450 Public Notice
FIFTH THIRD BANK 12/18/2018 119.88 Business Expense
FIFTH THIRD BANK 12/18/2018 32.6 Advertising
FIFTH THIRD BANK 12/18/2018 50 Advertising
RES PUBLICA GROUP 12/18/2018 2,205.00 Consulting
RES PUBLICA GROUP 12/18/2018 4,838.75 Consulting
STUDIO V DESIGN 12/18/2018 5,005.00 Audio & Visual Communications
JEREMY LaMARCHE 12/18/2018 567.68 Travel Expense
JEREMY LaMARCHE 12/18/2018 26.26 Travel Expense
JEREMY LaMARCHE 12/18/2018 494.05 Travel Expense
JEREMY LaMARCHE 12/18/2018 21.77 Travel Expense
ANDREW PLUMMER & ASSOCIATES 12/18/2018 3,657.00 Consulting
NJ Kimme & Company 12/18/2018 3,333.33 Legislative Consulting
GOVERNMENT NAVIGATION GROUP INC. 12/18/2018 2,500.00 Legislative Consulting
PAUL L. WILLIAMS & ASSOCIATES, P.C. 12/18/2018 3,333.33 Legislative Consulting
THE ROOSEVELT GROUP 12/18/2018 4,166.66 Legislative Consulting
DALY, BETH 12/20/2018 46.33 Travel Expense
MEDICAL TRANSPORTATION MANAGEMENT INC. 12/20/2018 25,333.33 Purchased Service---ADA Travel Training
DEMPSEY STAFFING FIRM, INC. 12/20/2018 742.78 Temporaries
DEMPSEY STAFFING FIRM, INC. 12/20/2018 742.78 Temporaries
DEMPSEY STAFFING FIRM, INC. 12/20/2018 742.78 Temporaries
CHICAGO DEPT. OF TRANSPORTATIO 12/20/2018 45,430.00 Reg Coord Capital Prg Expense
CHICAGO DEPT. OF TRANSPORTATIO 12/20/2018 18,736.05 Reg Coord Capital Prg Expense
CAROL NAUGHTON & ASSOCIATES, INC. 12/20/2018 18,542.71 Reg Coord Capital Prg Expense
DESIGN GROUP SIGNAGE CORPORATION 12/20/2018 36,120.20 Reg Coord Capital Prg Expense
TY LIN INTERNATIONAL 12/20/2018 32,559.66 Reg Coord Capital Prg Expense
TY LIN INTERNATIONAL 12/20/2018 15,859.05 Reg Coord Capital Prg Expense
URS CORPORATION 12/20/2018 15,225.59 Reg Coord Capital Prg Expense
URS CORPORATION 12/20/2018 12,885.80 Reg Coord Capital Prg Expense
SAM SCHWARTZ ENGINEERING, PLLC 12/20/2018 31,113.10 Regional Programs & Studies Non-Cap Expense
TESKA AND ASSOCIATES 12/20/2018 2,734.78 Regional Programs & Studies Non-Cap Expense
CTA 12/20/2018 34,824.32 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 12/20/2018 27,167.72 Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE 12/20/2018 23,693.22 Regional Programs & Studies Non-Cap Expense
PACE 12/20/2018 17,032.00 Regional Programs & Studies Expense (capital)
GRANICUS, INC. 12/20/2018 3,794.28 Software & Hardware Licenses & Annual Supp & Maint
PCM IT SOLUTIONS 12/20/2018 1,497.00 Computer Hardware
CDW GOVERNMENT 12/20/2018 1,365.00 Software Development Consulting
ADP - CHICAGO REGION 12/20/2018 488.47 Data Services
V3 COMPANIES 12/20/2018 16,189.51 Regional Programs and/or Studies expense (non-cap)
COMET MESSENGER SERVICE 12/20/2018 364.05 Messengers
STAPLES BUSINESS ADVANTAGE 12/20/2018 3,778.76 Stationery & Office Supplies
KASTLE SYTEMS 12/20/2018 2,112.36 Security System
BERRY, NICOLE 12/20/2018 18.39 Business Expense
BERRY, NICOLE 12/20/2018 86.12 Business Expense
CITY CLUB OF CHICAGO 12/20/2018 185 Business Expense
Field Value
mimetype text/csv
filesize 188.89 KB
timestamp Jun 06, 2024