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 | Feb 06, 2023 |