RTA Expenditures General Fund 2019

Data is through December 2019.

RTA_Expenditures_General_Fund_2019.csv

Vendor	Date	Amount	Description
HORIZONS FOR THE BLIND	1/9/2019	$28.60	Translation/Interpreter Services
DEMPSEY STAFFING FIRM, INC.	1/9/2019	$742.78	Temporaries
MUTUAL OF OMAHA FOR LIFE INSURANCE	1/9/2019	$6,031.68	Group Life & Medical Insurance
ANNE LEFEVRE	1/9/2019	$78.00	Other Employee Benefits
ADP - CHICAGO REGION	1/9/2019	$649.43	Data Services
COMET MESSENGER SERVICE	1/9/2019	$91.07	Messengers
COMET MESSENGER SERVICE	1/9/2019	$126.16	Messengers
COMET MESSENGER SERVICE	1/9/2019	$50.81	Messengers
COFFEE UNLIMITED	1/9/2019	$150.00	Other Supplies
GRACE PRINTING AND MAILING	1/9/2019	$2,219.82	Printing
BARBARA SPANN-DANIELS	1/9/2019	$468.00	Other Employee Benefits
PITNEY BOWES	1/9/2019	$553.17	Leased and Other Office Equip
BUCHANAN, JAMES	1/9/2019	$312.00	Other Employee Benefits
Wells Fargo Bank, NA	1/9/2019	$266,618.25	Pension Expense
Clara Wells	1/9/2019	$468.00	Other Employee Benefits
EILEEN JOHNSON	1/9/2019	$468.00	Other Employee Benefits
BSREP II West Jackson LLC	1/9/2019	$142,262.71	Rented Office Space
COMED	1/9/2019	$115.23	Utilities
HORIZONS FOR THE BLIND	1/9/2019	$243.95	Translation/Interpreter Services
CHAMBERLAIN, LINDA	1/9/2019	$167.90	Travel Expense
SALKAS, KRISTEN	1/9/2019	$65.59	Travel Expense
FRANCZEK RADELET P.C.	1/9/2019	$105.00	Legal Fees
SPECIAL COUNSEL, INC.	1/9/2019	$735.00	Legal Fees
EPICOR SOFTWARE CORPORATION	1/9/2019	$828.32	Software & Hardware Licenses & Annual Supp & Maint
ADP - CHICAGO REGION	1/9/2019	$481.60	Data Services
GRACE PRINTING AND MAILING	1/9/2019	$39.99	Printing
PAUL L. WILLIAMS & ASSOCIATES, P.C.	1/9/2019	$3,333.33	Legislative Consulting
PACE	1/9/2019	$149,000.00	Pace - ADA Site Trips
GRACE PRINTING AND MAILING	1/9/2019	$3,369.91	Mailing House Expense
LEFEVRE, ANNE	1/9/2019	$162.50	Contractual Employee
HEYL, ROYSTER, VOELKER & ALLEN	1/9/2019	$4,437.50	Legal Fees
HEYL, ROYSTER, VOELKER & ALLEN	1/9/2019	$16,625.00	Legal Fees
HEYL, ROYSTER, VOELKER & ALLEN	1/9/2019	$7,568.87	Legal Fees
SPECIAL COUNSEL, INC.	1/9/2019	$735.00	Legal Fees
SPECIAL COUNSEL, INC.	1/9/2019	$490.00	Legal Fees
R4 SERVICES RECORDS MANAGEMENT COMPANY	1/9/2019	$1,114.56	Rented Storage Space
WEST PUBLISHING COMPANY	1/9/2019	$400.00	Online Subscription
BSREP II West Jackson LLC	1/9/2019	$286.60	Office Maintenance
SMITHEREEN PEST MANAGEMENT	1/9/2019	$60.00	Office Maintenance
BSREP II West Jackson LLC	1/9/2019	$4,782.20	Utilities
QUERREY & HARROW, LTD.	1/9/2019	$1,535.89	Utilities
69 West Washington Management Co., LLC	1/9/2019	$5,581.50	Rented Office Space
GURGUL, VIOLET	1/9/2019	$15.00	Business Expense
GOMEZ, SR., ARMANDO	1/9/2019	$468.00	Other Employee Benefits
HERSHELL MONTGOMERY-SCOTT	1/9/2019	$468.00	Other Employee Benefits
KENNETH WHITE	1/9/2019	$468.00	Other Employee Benefits
LILLIAN WALLACE	1/9/2019	$468.00	Other Employee Benefits
MCGUIRE WOODS	1/9/2019	$7,830.00	Other Employee Benefits
NORRIS, FRED	1/9/2019	$468.00	Other Employee Benefits
PAUL NEUHAUSER	1/9/2019	$468.00	Other Employee Benefits
PAULA S. THIBEAULT	1/9/2019	$468.00	Other Employee Benefits
PHILLIP SHAYNE	1/9/2019	$468.00	Other Employee Benefits
RILEY, JR., PATRICK V.	1/9/2019	$468.00	Other Employee Benefits
ROBERT MADSEN	1/9/2019	$468.00	Other Employee Benefits
SIDNEY WESEMAN	1/9/2019	$468.00	Other Employee Benefits
STANLEY, MILTON	1/9/2019	$468.00	Other Employee Benefits
THOMPSON, DORIS	1/9/2019	$468.00	Other Employee Benefits
VOCCIA, JOSEPH	1/9/2019	$468.00	Other Employee Benefits
WELSH, BEATA	1/9/2019	$468.00	Other Employee Benefits
WILLIAM BURD	1/9/2019	$468.00	Other Employee Benefits
US POSTAL SERVICE (987000)	1/9/2019	$225.00	Postage
BRADLEY, VICKIE	1/9/2019	$73.68	Travel Expense
First Transit	1/9/2019	$239,722.92	Purchased Services
Bloomberg LP	1/9/2019	$6,420.00	Online Subscription
BLAIR, SARAH	1/9/2019	$218.88	Travel Expense
BROWN, ALEXANDER	1/9/2019	$200.00	Professional Services
MULLINS, HEATHER	1/9/2019	$54.67	Business Expense
LEINENWEBER & BARONI, LLC	1/9/2019	$5,833.33	Legislative Consulting
QUERREY & HARROW, LTD.	1/9/2019	$31,400.00	Rented Office Space
CHICAGO DAILY DEFENDER	1/9/2019	$739.20	Public Notice
ROCK FUSCO & CONNELLY, LLC	1/9/2019	$4,664.60	Legal Fees
Pitney Bowes Reserve Account	1/16/2019	$300.00	General RTA Postage
BURTON, RAHMAN	1/16/2019	$143.10	Travel Expense
DEMPSEY STAFFING FIRM, INC.	1/16/2019	$445.67	Temporaries
DEMPSEY STAFFING FIRM, INC.	1/16/2019	$445.67	Temporaries
BENEFITS RESOURCE, INC.	1/16/2019	$312.50	Other Employee Benefits
LifeStart Wellness Network	1/16/2019	$1,402.50	Employee Recognition and Morale
HILL INTERNATIONAL, INC.	1/16/2019	$3,420.50	Professional Services
FEDERAL EXPRESS CORPORATION	1/16/2019	$15.62	Express Mail
Susan Massel	1/16/2019	$344.60	Travel Expense
BAKER TILLY VIRCHOW KRAUSE, LLP	1/16/2019	$25,258.00	Professional Services
FEDERAL EXPRESS CORPORATION	1/16/2019	$36.74	Express Mail
HPI INTERNATIONAL, INC.	1/16/2019	$2,188.92	Computer Hardware
NETXPOSURE	1/16/2019	$8,000.00	Computer Software
BRISK BUSINESS INC.	1/16/2019	$6,392.00	Software Development Consulting
BAKER TILLY VIRCHOW KRAUSE, LLP	1/16/2019	$15,000.00	Professional Services
RTA TRANSIT CHECK PROGRAM	1/16/2019	$15,293.50	RTA Employee Fare Check
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	1/16/2019	$23,043.00	Purchase Service
PITNEY BOWES	1/16/2019	$202.00	Leased and Other Office Equip
U.S. POSTAL SERVICE	1/16/2019	$10,000.00	Postage
SOLIDLINE MEDIA	1/16/2019	$2,600.00	Audio and Visual Production---ADA Travel Training
SPECIAL COUNSEL, INC.	1/16/2019	$735.00	Legal Fees
SPECIAL COUNSEL, INC.	1/16/2019	$490.00	Legal Fees
SPECIAL COUNSEL, INC.	1/16/2019	$490.00	Legal Fees
TESKA AND ASSOCIATES	1/16/2019	$9,994.00	Regional Programs & Studies Non-Cap Expense
HICKEY-REYNA, BEA	1/16/2019	$255.49	Travel Expense
NJ Kimme & Company	1/16/2019	$3,333.33	Legislative Consulting
SMITH DAWSON & ANDREWS, INC.	1/16/2019	$14,729.16	Legislative Consulting
MEDICAL TRANSPORTATION MANAGEMENT INC.	1/16/2019	$123,883.52	Purchased Services
COGENT COMMUNICATIONS, INC.	1/16/2019	$2,932.63	Data Services
COMCAST	1/16/2019	$73.21	Data Services
V3 COMPANIES	1/16/2019	$3,545.64	Professional Services
BLUE CROSS BLUE SHIELD HEALTH	1/16/2019	$158,729.63	Group Life & Medical Insurance
ANNE LEFEVRE	1/16/2019	$390.00	Other Employee Benefits
TABET DIVITO & ROTHSTEIN LLC	1/16/2019	$787.50	Legal Fees
TESKA AND ASSOCIATES	1/16/2019	$9,002.52	Regional Programs & Studies Non-Cap Expense
A T & T	1/16/2019	$5.53	Telephone
A T & T	1/16/2019	$216.59	Telephone
AT&T MOBILITY	1/16/2019	$1,812.79	Telephone
TEAMVIEWER GmbH	1/16/2019	$1,671.60	Software & Hardware Licenses & Annual Supp & Maint
COMET MESSENGER SERVICE	1/16/2019	$24.64	Messengers
THOMSON WEIR, LLC	1/16/2019	$7,500.00	Legislative Consulting
BROWN, ALEXANDER	1/16/2019	$150.00	Professional Services
GRACE PRINTING AND MAILING	1/16/2019	$34.50	Mailing House Expense
ERIC GRANT	1/16/2019	$468.00	Other Employee Benefits
GARY E. KIRKMAN	1/16/2019	$468.00	Other Employee Benefits
GERALDINE WALTON	1/16/2019	$468.00	Other Employee Benefits
HERBERT GARDNER	1/16/2019	$468.00	Other Employee Benefits
JOSEPH MORIARTY	1/16/2019	$468.00	Other Employee Benefits
GRACE PRINTING AND MAILING	1/16/2019	$2,145.73	Printing
GRACE PRINTING AND MAILING	1/16/2019	$17.84	Printing
ORACLE AMERICA, INC	1/16/2019	$581.93	Software & Hardware Licenses & Annual Supp & Maint
AT&T MOBILITY	1/16/2019	$305.94	Telephone
XO COMMUNICATIONS	1/16/2019	$2,159.63	Telephone
CDW GOVERNMENT	1/16/2019	$8,480.00	Computer Hardware
CDW GOVERNMENT	1/16/2019	$8,210.00	Computer Hardware
CDW GOVERNMENT	1/16/2019	$720.00	Computer Hardware
HILL INTERNATIONAL, INC.	1/16/2019	$3,677.50	Professional Services
TRIBUNE MEDIA GROUP	1/16/2019	$10,000.00	Advertising & Marketing
TRIBUNE MEDIA GROUP	1/16/2019	$5,859.25	Regional Programs and/or Studies Exp (non-capital)
Critical Mention	1/16/2019	$9,998.00	Multi Media
PACE	1/16/2019	$176,386.43	Pace - ADA Site Trips
Morgan Stanley	1/16/2019	$64,035.78	Other Financing Uses
WEST PUBLISHING COMPANY	1/16/2019	$400.00	Online Subscription
HANEY, SARA	1/16/2019	$16.50	Travel Expense
CITY OF CHICAGO	1/16/2019	$800.00	Professional Services
CAROL NAUGHTON & ASSOCIATES, INC.	1/16/2019	$16,330.85	Reg Coord Capital Prg Expense
FIFTH THIRD BANK	1/23/2019	$189.00	Membership
FIFTH THIRD BANK	1/23/2019	$168.19	Stationery & Office Supplies
FIFTH THIRD BANK	1/23/2019	$64.40	Advertising
FIFTH THIRD BANK	1/23/2019	$125.00	Memberships
FIFTH THIRD BANK	1/23/2019	$150.00	Employee Training and Development
COFFEE UNLIMITED	1/23/2019	$1,111.50	Other Supplies
FIFTH THIRD BANK	1/23/2019	$13.90	Other Supplies
FIFTH THIRD BANK	1/23/2019	$990.68	Other Supplies
FIFTH THIRD BANK	1/23/2019	$295.00	Business Expense
FIFTH THIRD BANK	1/23/2019	$150.00	Memberships
JEREMY LaMARCHE	1/23/2019	$496.57	Travel Expense
CLARITY PARTNERS, LLC	1/23/2019	$1,181.25	Software Development Consulting
EMPHASYS SOFTWARE, INC.	1/23/2019	$9,331.33	Software & Hardware Licenses & Annual Supp & Maint
JEREMY LaMARCHE	1/23/2019	$393.47	Membership
LAKE COUNTY	1/23/2019	$9,122.92	Regional Programs & Studies Non-Cap Expense
FIFTH THIRD BANK	1/23/2019	$1,603.20	Employee Recognition and Morale
FIFTH THIRD BANK	1/23/2019	$2,030.50	Employee Recognition and Morale
A.R.D.C. OF ILLINOIS	1/23/2019	$385.00	Memberships
A.R.D.C. OF ILLINOIS	1/23/2019	$385.00	Memberships
VILLAGE OF MIDLOTHIAN	1/23/2019	$2,739.34	Regional Programs and/or Studies Expense (capital)
MOTT MACDONALD, LLC	1/23/2019	$24,427.24	Regional Programs & Studies Non-Cap Expense
FIFTH THIRD BANK	1/23/2019	$2.90	Business Expense
FIFTH THIRD BANK	1/23/2019	$160.00	Employee Training & Technical Development
TILTON, KELLY + BELL, LLC	1/23/2019	$38,836.59	Consulting - Facility
FEDERAL EXPRESS CORPORATION	1/23/2019	$84.65	Express Mail
COMET MESSENGER SERVICE	1/23/2019	$17.75	Messengers
Ahead of Our Time Publishing, Inc.	1/23/2019	$500.00	Publications
VALID USA, INC. AKA SCREENCHECK NA	1/23/2019	$39,761.99	Purchased Services
PACE	1/23/2019	$3,583.91	Pace Discr (CMAQ) Grant
FIFTH THIRD BANK	1/23/2019	$62.42	Business Expense
FIFTH THIRD BANK	1/23/2019	$110.60	Business Expense
FIFTH THIRD BANK	1/23/2019	$750.00	Business Expense
FIFTH THIRD BANK	1/23/2019	$50.00	Memberships
VALID USA, INC. AKA SCREENCHECK NA	1/23/2019	$37,373.34	Purchased Services
FIFTH THIRD BANK	1/23/2019	$165.00	Business Expense---ADA Paratransit Certification
MISSION CRITICAL SYSTEMS, INC.	1/23/2019	$12,572.00	Corporate Training and Development
CLARITY PARTNERS, LLC	1/23/2019	$2,668.75	Software Development Consulting
V3 COMPANIES	1/23/2019	$20,501.13	Regional Programs and/or Studies expense (non-cap)
FIFTH THIRD BANK	1/23/2019	$467.88	Multi Media
MORGAN LEWIS & BOKIUS LLP	1/23/2019	$3,041.50	Legal Fees
MCGUIRE WOODS	1/23/2019	$3,093.75	Other Employee Benefits
FIFTH THIRD BANK	1/23/2019	$100.00	Recruitment
FIFTH THIRD BANK	1/23/2019	$295.00	Recruitment
FIFTH THIRD BANK	1/23/2019	$375.00	Recruitment
FIFTH THIRD BANK	1/23/2019	$502.85	Recruitment
FIFTH THIRD BANK	1/23/2019	$506.07	Recruitment
FIFTH THIRD BANK	1/23/2019	$549.99	Recruitment
FIFTH THIRD BANK	1/23/2019	$60.87	Employee Recognition and Morale
FIFTH THIRD BANK	1/23/2019	$227.20	Employee Recognition and Morale
FIFTH THIRD BANK	1/23/2019	$282.82	Employee Recognition and Morale
MORGAN LEWIS & BOKIUS LLP	1/23/2019	$1,145.50	Legal Fees
CTA	1/23/2019	$17,180.10	Regional Programs & Studies Non-Cap Expense
LAKE COUNTY	1/23/2019	$4,500.27	Regional Programs & Studies Non-Cap Expense
TY LIN INTERNATIONAL	1/23/2019	$19,245.39	Reg Coord Capital Prg Expense
XO COMMUNICATIONS	1/23/2019	$1,276.24	Telephone
69 West Washington Management Co., LLC	1/23/2019	$5,581.50	Rented Office Space
FIFTH THIRD BANK	1/23/2019	$723.80	Business Expense
GRACE PRINTING AND MAILING	1/23/2019	$1,366.00	Mailing House Expense
GRACE PRINTING AND MAILING	1/23/2019	$41.26	Mailing House Expense
FIFTH THIRD BANK	1/23/2019	$189.00	Membership
FIFTH THIRD BANK	1/23/2019	$278.00	Business Expense
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	1/23/2019	$983.45	Leased and Other Office Equip
FIFTH THIRD BANK	1/23/2019	$1,381.25	Travel Expense
MORGAN LEWIS & BOKIUS LLP	1/23/2019	$3,278.50	Legal Fees
STAPLES BUSINESS ADVANTAGE	1/29/2019	$3,282.67	Stationery & Office Supplies
VERITEXT LEGAL SOLUTIONS	1/29/2019	$266.50	Stenographer Services
BURTON, RAHMAN	1/29/2019	$150.22	Travel Expense
ADP - CHICAGO REGION	1/29/2019	$473.00	Data Services
BSREP II West Jackson LLC	1/29/2019	$4,677.42	Utilities
69 West Washington Management Co., LLC	1/29/2019	$5,581.50	Rented Office Space
GOVERNMENT NAVIGATION GROUP INC.	1/29/2019	$2,500.00	Legislative Consulting
DEMPSEY STAFFING FIRM, INC.	1/29/2019	$742.75	Temporaries
DEMPSEY STAFFING FIRM, INC.	1/29/2019	$742.75	Temporaries
ANDREW PLUMMER & ASSOCIATES	1/29/2019	$1,587.00	Consulting
SPECIAL COUNSEL, INC.	1/29/2019	$245.00	Legal Fees
VILLAGE OF OAK BROOK	1/29/2019	$6,544.80	Regional Programs & Studies Non-Cap Expense
SUNG, JON	1/29/2019	$16.50	Travel Expense
ADP - CHICAGO REGION	1/29/2019	$474.97	Data Services
FEDERAL EXPRESS CORPORATION	1/29/2019	$13.90	Express Mail
FEDERAL EXPRESS CORPORATION	1/29/2019	$100.82	Express Mail
COMET MESSENGER SERVICE	1/29/2019	$79.02	Messengers
BSREP II West Jackson LLC	1/29/2019	$313.54	Office Maintenance
BSREP II West Jackson LLC	1/29/2019	$142,262.71	Rented Office Space
COLOR CARD ADMINISTRATOR	1/29/2019	$11.70	Printing
THE ROOSEVELT GROUP	1/29/2019	$4,166.66	Legislative Consulting
URS CORPORATION	1/29/2019	$6,520.23	Reg Coord Capital Prg Expense
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	1/29/2019	$983.45	Leased and Other Office Equip
ADP - CHICAGO REGION	1/29/2019	$474.97	Data Services
KASTLE SYTEMS	1/29/2019	$2,112.36	Security System
COLOR CARD ADMINISTRATOR	1/29/2019	$70.00	Printing
EMPOWER HEALTH SERVICES, LLC	1/29/2019	$897.00	Other Employee Benefits
ICE MILLER LLP	1/29/2019	$13,685.00	Legal Fees
PACE	1/29/2019	$23,564.91	Reg Coord Capital Prg Expense
HILL INTERNATIONAL, INC.	1/29/2019	$1,555.00	Professional Services
BARBEE, FELISHA	1/29/2019	$237.84	Travel Expense
COLOR CARD ADMINISTRATOR	1/29/2019	$35.00	Printing
HILL INTERNATIONAL, INC.	1/29/2019	$4,072.50	Professional Services
PACE	1/29/2019	$130,241.45	Pace - ADA Site Trips
GLOBETROTTERS ENGINEERING CORPORATION	1/29/2019	$12,988.36	Professional Services
COLOR CARD ADMINISTRATOR	1/29/2019	$11.08	Printing
Amazon Web Services, Inc.	2/5/2019	305.04	Reg. Web Apps Software Licenses,Hosting & Support
Amazon Web Services, Inc.	2/5/2019	4,894.90	Reg. Web Apps Software Licenses,Hosting & Support
BERRY, NICOLE	2/5/2019	445.00	Travel Expense
BLUE CROSS BLUE SHIELD HEALTH	2/5/2019	157,869.32	Group Life & Medical Insurance
BRISK BUSINESS INC.	2/5/2019	2,176.00	Software Development Consulting
CAREERBUILDER EMPLOYMENT SCREENING	2/5/2019	46.25	Recruitment
COLOR CARD ADMINISTRATOR	2/5/2019	11.48	Printing
COLOR CARD ADMINISTRATOR	2/5/2019	35.00	Printing
COLOR CARD ADMINISTRATOR	2/5/2019	11.48	Printing
COLOR CARD ADMINISTRATOR	2/5/2019	35.00	Printing
CDW GOVERNMENT	2/5/2019	390.00	Software Development Consulting
CDW GOVERNMENT	2/5/2019	292.50	Software Development Consulting
CDW GOVERNMENT	2/5/2019	1,865.00	Computer Hardware
COFFEE UNLIMITED	2/5/2019	150.00	Other Supplies
COMTO	2/5/2019	3,570.00	Corporate Dues
COMET MESSENGER SERVICE	2/5/2019	116.56	Messengers
COMET MESSENGER SERVICE	2/5/2019	114.52	Messengers
CRESTWOOD ASSOCIATES LLC	2/5/2019	20.05	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	2/5/2019	142.50	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	2/5/2019	190.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	2/5/2019	192.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	2/5/2019	192.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	2/5/2019	760.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	2/5/2019	7,666.00	Software Support Consulting
DALY, BETH	2/5/2019	226.69	Travel Expense
DELTA DENTAL/PLAN OF ILLINOIS	2/5/2019	9,279.89	Group Life & Medical Insurance
GOVERNMENT NAVIGATION GROUP INC.	2/5/2019	2,500.00	Legislative Consulting
GRANICUS, INC.	2/5/2019	825.00	Software & Hardware Licenses & Annual Supp & Maint
HECTOR-HSU, JESSICA	2/5/2019	686.39	Travel Expense
LAKE COUNTY TRANSPORTATION ALLIANCE	2/5/2019	510.00	Corporate Dues
MCCLAIN, JILLIAN	2/5/2019	354.12	Travel Expense
NAZEM, ARASH	2/5/2019	39.15	Travel Expense
OMICRON TECHNOLOGIES, INC	2/5/2019	43,832.00	Purchased Services
PACE	2/5/2019	8,516.00	(ICE) Payable
PACE	2/5/2019	76,143.86	(ICE) Payable
PACE	2/5/2019	77.88	State Bond Payable - Pace
PAUL L. WILLIAMS & ASSOCIATES, P.C.	2/5/2019	3,333.33	Legislative Consulting
QUERREY & HARROW, LTD.	2/5/2019	1,532.16	Utilities
SMITH DAWSON & ANDREWS, INC.	2/5/2019	14,729.16	Legislative Consulting
SMITHEREEN PEST MANAGEMENT	2/5/2019	60.00	Office Maintenance
THOMSON WEIR, LLC	2/5/2019	7,500.00	Legislative Consulting
United Healthcare Insurance Company	2/5/2019	652.13	Vision Insurance Deduction
V3 COMPANIES	2/5/2019	1,435.14	Professional Services
EPICOR SOFTWARE CORPORATION	2/6/2019	828.32	Software & Hardware Licenses & Annual Supp & Maint
FEDERAL EXPRESS CORPORATION	2/6/2019	40.48	Express Mail
FEDERAL EXPRESS CORPORATION	2/6/2019	22.67	Express Mail
MUTUAL OF OMAHA FOR LIFE INSURANCE	2/6/2019	5,903.18	Group Life & Medical Insurance
RAKERS, KEVIN	2/6/2019	1,282.24	Due fr Joint Self Insurance Fund
TFIC	2/6/2019	20,000.00	Corporate Dues
TOSHIBA BUSINESS SOLUTIONS	2/6/2019	216.84	Leased and Other Office Equip
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	2/6/2019	983.45	Leased and Other Office Equip
AT&T MOBILITY	2/6/2019	1,894.72	Telephone
AT&T MOBILITY	2/6/2019	305.94	Telephone
A T & T	2/6/2019	219.80	Telephone
DEMPSEY STAFFING FIRM, INC.	2/6/2019	588.17	Temporaries
MARILYN O. MARSHALL	2/13/2019	80.76	Wage Assignment
METROPOLITAN CONFERENCE ON PUBLIC TRANSPORTATION	2/13/2019	1,000.00	Regional Sponsorships and Events
ROCK FUSCO & CONNELLY, LLC	2/13/2019	3,436.28	Legal Fees
STATE DISBURSEMENT UNIT	2/13/2019	877.85	Wage Assignment
TRIBUNE MEDIA GROUP	2/13/2019	1,250.00	Regional Programs and/or Studies Exp (non-capital)
VAUGHN, TOM - TRUSTEE	2/13/2019	889.00	Wage Assignment
COMED	2/13/2019	141.23	Utilities
Pitney Bowes Reserve Account	2/13/2019	300.00	General RTA Postage
BLAIR, SARAH	2/13/2019	511.18	Travel Expense
BROWN, ALEXANDER	2/13/2019	150.00	Professional Services
BURTON, RAHMAN	2/13/2019	278.98	Travel Expense
CAROL NAUGHTON & ASSOCIATES, INC.	2/13/2019	17,075.59	Reg Coord Capital Prg Expense
COGENT COMMUNICATIONS, INC.	2/13/2019	2,218.51	Telephone
First Transit	2/13/2019	232,353.75	Purchased Services
GRANICUS, INC.	2/13/2019	7,761.00	Software & Hardware Licenses & Annual Supp & Maint
GRACE PRINTING AND MAILING	2/13/2019	2,214.77	Printing
GRACE PRINTING AND MAILING	2/13/2019	114.23	Printing
GRACE PRINTING AND MAILING	2/13/2019	44.20	Mailing House Expense
GRACE PRINTING AND MAILING	2/13/2019	30.00	Printing---ADA Travel Training
GRACE PRINTING AND MAILING	2/13/2019	2,795.70	Postage
GRACE PRINTING AND MAILING	2/13/2019	1,249.00	Printing
HEYL, ROYSTER, VOELKER & ALLEN	2/13/2019	2,315.03	Legal Fees
HORSTING, MICHAEL	2/13/2019	15.00	Business Expense
HORSTING, MICHAEL	2/13/2019	41.82	Travel Expense
LEINENWEBER & BARONI, LLC	2/13/2019	5,833.33	Legislative Consulting
LifeStart Wellness Network	2/13/2019	1,402.50	Employee Recognition and Morale
MOTT MACDONALD, LLC	2/13/2019	42,774.63	Regional Programs & Studies Non-Cap Expense
MULTILINGUAL CONNECTIONS	2/13/2019	12.60	Translation/Interpreter Services
OMICRON TECHNOLOGIES, INC	2/13/2019	28,832.00	Purchased Services
QUERREY & HARROW, LTD.	2/13/2019	31,400.00	Rented Office Space
SALKAS, KRISTEN	2/13/2019	346.74	Travel Expense
SAUNDERS, SANDRA	2/13/2019	200.00	Professional Services
SINGH, HERSH	2/13/2019	28.24	Travel Expense
SUNG, JON	2/13/2019	12.50	Travel Expense
THE ROOSEVELT GROUP	2/13/2019	4,166.67	Legislative Consulting
TY LIN INTERNATIONAL	2/13/2019	19,627.46	Reg Coord Capital Prg Expense
WOMEN'S TRANSPORTATION SEMINAR	2/13/2019	2,500.00	Regional Sponsorships and Events
METRA	2/13/2019	2,000.00	RTA SB Cap Payable-Metra
METRA	2/13/2019	1,997.52	RTA SB Cap Payable-Metra
PACE	2/13/2019	70,273.08	State Bond Payable - Pace
PACE	2/13/2019	92,401.05	State Bond Payable - Pace
PACE	2/13/2019	34,064.00	Regional Programs & Studies Expense (capital)
BENEFITS RESOURCE, INC.	2/13/2019	583.00	Other Employee Benefits
BENEFITS RESOURCE, INC.	2/13/2019	5,041.49	Flexible Plan Pay
COMMUNITY HEALTH CHARITIES	2/13/2019	19.00	Crusade of Mercy
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY	2/13/2019	22,173.01	401K Employee Retirement
ICMA RETIREMENT TRUST - 457	2/13/2019	6,600.52	Deferred Compensation Pay
NORTHSIDE L FEDERAL CREDIT UNI	2/13/2019	100.00	Credit Union
UNITED WAY OF METROPOLITAN CHICAGO	2/13/2019	33.00	Crusade of Mercy
ADP - CHICAGO REGION	2/19/2019	542.68	Data Services
ALLEN VISUAL SYSTEMS INC.	2/19/2019	872.00	Equipment Maintenance
ALLEN VISUAL SYSTEMS INC.	2/19/2019	372.00	Equipment Maintenance
CCH INCORPORATED	2/19/2019	207.41	Publications
CCH INCORPORATED	2/19/2019	432.41	Publications
CHAMBERLAIN, LINDA	2/19/2019	160.75	Travel Expense
CLARITY PARTNERS, LLC	2/19/2019	200.00	Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC	2/19/2019	11,557.49	Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC	2/19/2019	16,567.50	Regional Programs and/or Studies expense (non-cap)
COFFEE UNLIMITED	2/19/2019	21.98	Other Supplies
COGENT COMMUNICATIONS, INC.	2/19/2019	2,943.51	Telephone
COMTO - CHICAGO CHAPTER	2/19/2019	2,000.00	Regional Sponsorships and Events
COMET MESSENGER SERVICE	2/19/2019	32.76	Messengers
FIFTH THIRD BANK	2/19/2019	2.80	Business Expense
FIFTH THIRD BANK	2/19/2019	20.50	Stationery & Office Supplies
FIFTH THIRD BANK	2/19/2019	32.68	Stationery & Office Supplies
FIFTH THIRD BANK	2/19/2019	34.43	Multi Media
FIFTH THIRD BANK	2/19/2019	35.00	Business Expense
FIFTH THIRD BANK	2/19/2019	50.00	Memberships
FIFTH THIRD BANK	2/19/2019	110.00	Recruitment
FIFTH THIRD BANK	2/19/2019	111.25	Business Expense
FIFTH THIRD BANK	2/19/2019	129.50	Business Expense
FIFTH THIRD BANK	2/19/2019	139.11	Business Expense
FIFTH THIRD BANK	2/19/2019	160.00	Membership
FIFTH THIRD BANK	2/19/2019	248.00	Training & Development
FIFTH THIRD BANK	2/19/2019	337.45	Travel Expense
FIFTH THIRD BANK	2/19/2019	375.00	Recruitment
FIFTH THIRD BANK	2/19/2019	398.00	Employee Training and Development
FIFTH THIRD BANK	2/19/2019	434.95	Employee Recognition and Morale
FIFTH THIRD BANK	2/19/2019	527.64	Recruitment
FIFTH THIRD BANK	2/19/2019	535.68	Recruitment
FIFTH THIRD BANK	2/19/2019	565.86	Recruitment
FIFTH THIRD BANK	2/19/2019	570.48	Recruitment
FIFTH THIRD BANK	2/19/2019	575.00	Employee Training & Development
FIFTH THIRD BANK	2/19/2019	575.00	Employee Training & Development
FIFTH THIRD BANK	2/19/2019	575.00	Employee Training and Development
FIFTH THIRD BANK	2/19/2019	650.00	Recruitment
FIFTH THIRD BANK	2/19/2019	1,670.27	Business Expense
FIFTH THIRD BANK	2/19/2019	1,695.00	Employee Training & Development
FIFTH THIRD BANK	2/19/2019	2,645.00	Employee Training and Development
HEYL, ROYSTER, VOELKER & ALLEN	2/19/2019	712.50	Legal Fees
JOSEPH J. BURKE, CEBS, SPHR	2/19/2019	2,218.75	Consulting
KASTLE SYTEMS	2/19/2019	630.52	Security System
KASTLE SYTEMS	2/19/2019	1,481.84	Security System
LARAZA NEWSPAPER	2/19/2019	460.00	Public Notice
LOWENBERG, BRIAN	2/19/2019	21.81	Travel Expense
METRA	2/19/2019	44,000.00	(ICE) Payable
REDDEN, LEANNE	2/19/2019	16.84	Travel Expense
REDDEN, LEANNE	2/19/2019	600.00	Business Expense
REDDEN, LEANNE	2/19/2019	1,893.73	Memberships
SECURITY PROS OF ILLINOIS INC.	2/19/2019	97.50	Security System
STAPLES BUSINESS ADVANTAGE	2/19/2019	2,798.64	Stationery & Office Supplies
WEST PUBLISHING COMPANY	2/19/2019	400.00	Online Subscription
CHICAGO TRANSIT AUTHORITY	2/19/2019	1,042,410.00	(ICE) Payable
CHICAGO TRANSIT AUTHORITY	2/19/2019	2,250.00	(ICE) Payable
CHICAGO TRANSIT AUTHORITY	2/19/2019	14,270.00	State Bond Payable - CTA
CHICAGO TRANSIT AUTHORITY	2/19/2019	931,272.00	State Bond Payable - CTA
CHICAGO TRANSIT AUTHORITY	2/19/2019	2,097,313.00	State Bond Payable - CTA
CHICAGO TRANSIT AUTHORITY	2/19/2019	122,422.00	State Bond Payable - CTA
CHICAGO DAILY DEFENDER	2/20/2019	462.00	Public Notice
CHICAGO SUN TIMES	2/20/2019	84.60	Public Notice
DEMPSEY STAFFING FIRM, INC.	2/20/2019	445.67	Temporaries
DEMPSEY STAFFING FIRM, INC.	2/20/2019	811.42	Temporaries
FEDERAL EXPRESS CORPORATION	2/20/2019	159.78	Express Mail
SHI International	2/20/2019	630.00	Computer Hardware
SHI International	2/20/2019	210.00	Computer Hardware
TOSHIBA BUSINESS SOLUTIONS	2/20/2019	203.21	Leased and Other Office Equip
XO COMMUNICATIONS	2/20/2019	2,153.03	Telephone
XO COMMUNICATIONS	2/20/2019	1,276.24	Telephone
League of Chicago Theatres	2/20/2019	10,000.00	Regional Sponsorships and Events
69 West Washington Management Co., LLC	2/27/2019	5,581.50	Rented Office Space
A T & T	2/27/2019	30.00	Telephone
DEMPSEY STAFFING FIRM, INC.	2/27/2019	836.60	Temporaries
EXPERIS US, INC.	2/27/2019	1,215.00	Professional Services
FEDERAL EXPRESS CORPORATION	2/27/2019	239.51	Express Mail
FEDERAL EXPRESS CORPORATION	2/27/2019	49.68	Express Mail
MARILYN O. MARSHALL	2/27/2019	80.76	Wage Assignment
MOODY'S ANALYTICS	2/27/2019	10,079.00	Consulting
NJ Kimme & Company	2/27/2019	3,333.33	Legislative Consulting
NEAL AND LEROY, LLC	2/27/2019	1,294.00	Legal Fees
NEAL AND LEROY, LLC	2/27/2019	11,367.50	Legal Fees
ROCK FUSCO & CONNELLY, LLC	2/27/2019	4,124.00	Legal Fees
STATE DISBURSEMENT UNIT	2/27/2019	877.85	Wage Assignment
TOSHIBA BUSINESS SOLUTIONS	2/27/2019	315.00	Leased and Other Office Equip
TRIANGLE DECORATING COMPANY, LLC	2/27/2019	470.00	Office Maintenance
URBAN LAND INSTITUTE	2/27/2019	3,000.00	Regional Programs & Studies Non-Cap Expense
URBAN LAND INSTITUTE	2/27/2019	3,000.00	Regional Programs & Studies Non-Cap Expense
VAUGHN, TOM - TRUSTEE	2/27/2019	889.00	Wage Assignment
Cushing & Company Inc.	2/27/2019	30.00	Printing
Cushing & Company Inc.	2/27/2019	90.75	Printing
Cushing & Company Inc.	2/27/2019	181.50	Printing
Cushing & Company Inc.	2/27/2019	950.00	Printing
Lucy Romo	2/27/2019	468.00	Other Employee Benefits
AFLAC	2/27/2019	961.70	Health Insurance Deduction
ANDREW PLUMMER & ASSOCIATES	2/27/2019	3,657.00	Consulting
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	2/27/2019	24,904.48	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	2/27/2019	1,138.14	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	2/27/2019	1,448.54	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	2/27/2019	70,601.44	Regional Programs & Studies Non-Cap Expense
BLUE CROSS BLUE SHIELD HEALTH	2/27/2019	155,336.89	Group Life & Medical Insurance
BURTON, RAHMAN	2/27/2019	124.70	Travel Expense
CDW GOVERNMENT	2/27/2019	14,673.04	Software & Hardware Licenses & Annual Supp & Maint
CLARITY PARTNERS, LLC	2/27/2019	568.75	Software Development Consulting
COMET MESSENGER SERVICE	2/27/2019	134.85	Messengers
COMET MESSENGER SERVICE	2/27/2019	474.58	Messengers
DELTA DENTAL/PLAN OF ILLINOIS	2/27/2019	9,355.37	Group Life & Medical Insurance
DELTA DENTAL/PLAN OF ILLINOIS	2/27/2019	9,279.89	Group Life & Medical Insurance
DILLARD, KIRK A.	2/27/2019	196.85	Business Expense
DILLARD, KIRK A.	2/27/2019	290.99	Travel Expense
DILLARD, KIRK A.	2/27/2019	12.83	Business Expense
DILLARD, KIRK A.	2/27/2019	456.17	Travel Expense
DILLARD, KIRK A.	2/27/2019	1,492.89	Travel Expense
DILLARD, KIRK A.	2/27/2019	80.62	Business Expense
DILLARD, KIRK A.	2/27/2019	708.67	Travel Expense
DILLARD, KIRK A.	2/27/2019	526.63	Travel Expense
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	2/27/2019	2,006.00	RTA Transit Benefit Card Liability
FAHRENWALD, PETER	2/27/2019	1,019.16	Travel Expense
First Transit	2/27/2019	231,872.16	Purchased Services
LEINENWEBER & BARONI, LLC	2/27/2019	5,833.33	Legislative Consulting
VALID USA, INC. AKA SCREENCHECK NA	2/27/2019	37,248.87	Purchased Services
R4 SERVICES RECORDS MANAGEMENT COMPANY	2/27/2019	957.64	Rented Storage Space
REDDEN, LEANNE	2/27/2019	63.83	Business Expense
REDDEN, LEANNE	2/27/2019	388.60	Travel Expense
REDDEN, LEANNE	2/27/2019	766.23	Due fr Joint Self Insurance Fund
RES PUBLICA GROUP	2/27/2019	2,266.25	Consulting
ROSEN, DEANE	2/27/2019	110.00	Membership---ADA Travel Training
RTA TRANSIT CHECK PROGRAM	2/27/2019	15,520.50	RTA Employee Fare Check
SB FRIEDMAN DEVELOPMENT ADVISORS	2/27/2019	14,668.47	Regional Programs & Studies Non-Cap Expense
TOTTEN, DONALD L.	2/27/2019	468.00	Other Employee Benefits
PACE	2/27/2019	7,228.55	Local Match Payable - PACE
COMMUNITY HEALTH CHARITIES	2/27/2019	19.00	Crusade of Mercy
ICMA RETIREMENT TRUST - 457	2/27/2019	6,555.98	Deferred Compensation Pay
NORTHSIDE L FEDERAL CREDIT UNI	2/27/2019	100.00	Credit Union
UNITED WAY OF METROPOLITAN CHICAGO	2/27/2019	33.00	Crusade of Mercy
BENEFITS RESOURCE, INC.	2/27/2019	5,041.49	Flexible Plan Pay
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY	2/27/2019	22,434.13	401K Employee Retirement
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY	2/27/2019	1,890.59	401K Employee Retirement
BENEFITS RESOURCE, INC.	2/27/2019	400.00	Flexible Plan Pay
BRISK BUSINESS INC.	2/27/2019	5,440.00	Software Development Consulting
MARK KOLJACK	3/5/2019	$49.99	Business Expense
HORIZONS FOR THE BLIND	3/5/2019	$522.05	Translation/Interpreter Services
HORIZONS FOR THE BLIND	3/5/2019	$5.72	Translation/Interpreter Services
Bromberg & Associates LLC	3/5/2019	$540.00	Translation/Interpreter Services---ADA Travel Trai
MEDICAL TRANSPORTATION MANAGEMENT INC.	3/5/2019	$156868.53	Purchased Services
PACE	3/5/2019	$133357.43	Pace - ADA Site Trips
BARBEE, FELISHA	3/5/2019	$148.70	Travel Expense
BLAIR, SARAH	3/5/2019	$389.21	Travel Expense
MCCLAIN, JILLIAN	3/5/2019	$178.64	Travel Expense
SALKAS, KRISTEN	3/5/2019	$217.69	Travel Expense
PACE	3/5/2019	$8149.14	Other Employee Benefits
MORGAN LEWIS & BOKIUS LLP	3/5/2019	$4779.50	Legal Fees
HANEY, SARA	3/5/2019	$16.50	Travel Expense
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	3/5/2019	$22760.00	Purchase Service
HORSTING, MICHAEL	3/5/2019	$41.77	Travel Expense
TESKA AND ASSOCIATES	3/5/2019	$2883.68	Regional Programs & Studies Non-Cap Expense
TESKA AND ASSOCIATES	3/5/2019	$3110.93	Regional Programs & Studies Non-Cap Expense
Amazon Web Services, Inc.	3/5/2019	$305.04	Reg. Web Apps Software Licenses,Hosting & Support
Amazon Web Services, Inc.	3/5/2019	$4894.96	Reg. Web Apps Software Licenses,Hosting & Support
NETXPOSURE	3/5/2019	$11264.00	Purchased Service - Software As A Service (SaaS)
UNITED NETWORK SYSTEMS, INC.	3/5/2019	$6746.00	Purchased Service - Hardware Maintenance
AT&T	3/5/2019	$12000.00	Telephone
CDW GOVERNMENT	3/5/2019	$1170.00	Software Development Consulting
CLARITY PARTNERS, LLC	3/5/2019	$14790.36	Regional Programs and/or Studies expense (non-cap)
KNOWBE4	3/5/2019	$2380.00	Employee Training & Technical Development
FEDERAL EXPRESS CORPORATION	3/5/2019	$30.50	Express Mail
BSREP II West Jackson LLC	3/5/2019	$142.56	Office Maintenance
RIDGE MAINTENANCE GROUP	3/5/2019	$66.00	Office Maintenance
SMITHEREEN PEST MANAGEMENT	3/5/2019	$60.00	Office Maintenance
COFFEE UNLIMITED	3/5/2019	$150.00	Other Supplies
COFFEE UNLIMITED	3/5/2019	$363.69	Other Supplies
COFFEE UNLIMITED	3/5/2019	$437.64	Other Supplies
BSREP II West Jackson LLC	3/5/2019	$144996.25	Rented Office Space
PITNEY BOWES	3/5/2019	$553.17	Leased and Other Office Equip
BSREP II West Jackson LLC	3/5/2019	$4888.46	Utilities
COMED	3/5/2019	$100.05	Utilities
JEREMY LaMARCHE	3/5/2019	$17.00	Travel Expense
CITY CLUB OF CHICAGO	3/5/2019	$50.00	Membership
PAUL L. WILLIAMS & ASSOCIATES, P.C.	3/5/2019	$3333.33	Legislative Consulting
SMITH DAWSON & ANDREWS, INC.	3/5/2019	$14729.16	Legislative Consulting
THOMSON WEIR, LLC	3/5/2019	$7500.00	Legislative Consulting
EXPERIS US, INC.	3/5/2019	$10485.00	Professional Services
BRONNER GROUP, LLC	3/5/2019	$1365.63	Professional Services
MESIROW INSURANCE SERVICES, INC.	3/7/2019	$1500.00	Other Employee Benefits
GRACE PRINTING AND MAILING	3/12/2019	$13.10	Printing---ADA Travel Training
CCH INCORPORATED	3/12/2019	$187.41	Publications
GURGUL, VIOLET	3/12/2019	$29.00	Travel Expense
NAZEM, ARASH	3/12/2019	$35.03	Travel Expense
NAZEM, ARASH	3/12/2019	$50.00	Business Expense
GLOBETROTTERS ENGINEERING CORPORATION	3/12/2019	$8940.04	Professional Services
V3 COMPANIES	3/12/2019	$3411.87	Professional Services
MEDICAL TRANSPORTATION MANAGEMENT INC.	3/12/2019	$122848.25	Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC.	3/12/2019	$124482.32	Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC.	3/12/2019	$156868.53	Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC.	3/12/2019	$156868.53	Purchased Services
OMICRON TECHNOLOGIES, INC	3/12/2019	$28832.00	Purchased Services
BURTON, RAHMAN	3/12/2019	$283.62	Travel Expense
DALY, BETH	3/12/2019	$200.78	Travel Expense
DEMPSEY STAFFING FIRM, INC.	3/12/2019	$588.17	Temporaries
DEMPSEY STAFFING FIRM, INC.	3/12/2019	$730.67	Temporaries
MUTUAL OF OMAHA FOR LIFE INSURANCE	3/12/2019	$6527.95	Group Life & Medical Insurance
BENEFITS RESOURCE, INC.	3/12/2019	$288.00	Other Employee Benefits
LifeStart Wellness Network	3/12/2019	$1402.50	Employee Recognition and Morale
ALLISON NOBACK	3/12/2019	$1347.66	Travel Expense
ICE MILLER LLP	3/12/2019	$4375.00	Legal Fees
R4 SERVICES RECORDS MANAGEMENT COMPANY	3/12/2019	$1979.17	Rented Storage Space
WEST PUBLISHING COMPANY	3/12/2019	$400.00	Online Subscription
SUNG, JON	3/12/2019	$12.50	Travel Expense
GRACE PRINTING AND MAILING	3/12/2019	$44.90	Mailing House Expense
VILLAGE OF OAK BROOK	3/12/2019	$6099.20	Regional Programs & Studies Non-Cap Expense
JAMES DUNCAN AND ASSOCIATESDBA CODAMETRICS	3/12/2019	$5220.31	Regional Programs & Studies Non-Cap Expense
NETXPOSURE	3/12/2019	$1900.00	Purchased Service - Software As A Service (SaaS)
COMCAST	3/12/2019	$123.08	Data Services
AT&T MOBILITY	3/12/2019	$1744.33	Telephone
AT&T MOBILITY	3/12/2019	$305.94	Telephone
A T & T	3/12/2019	$235.27	Telephone
XO COMMUNICATIONS	3/12/2019	$1276.24	Telephone
XO COMMUNICATIONS	3/12/2019	$2169.03	Telephone
CDW GOVERNMENT	3/12/2019	$2405.00	Computer Hardware
CDW GOVERNMENT	3/12/2019	$195.00	Software Development Consulting
COMET MESSENGER SERVICE	3/12/2019	$45.06	Messengers
QUERREY & HARROW, LTD.	3/12/2019	$31400.00	Rented Office Space
QUERREY & HARROW, LTD.	3/12/2019	$1608.49	Utilities
Susan Massel	3/12/2019	$1036.96	Travel Expense
FIFTH THIRD BANK	3/19/2019	$183.68	Business Expense
FIFTH THIRD BANK	3/19/2019	$925.00	Employee Training & Development
Bromberg & Associates LLC	3/19/2019	$600.00	Interpreter Services
MULTILINGUAL CONNECTIONS	3/19/2019	$300.00	Translation/Interpreter Services
Bromberg & Associates LLC	3/19/2019	$120.00	Translation/Interpreter Services---ADA Travel Trai
MEDICAL TRANSPORTATION MANAGEMENT INC.	3/19/2019	$44700.64	Purchased Service---ADA Travel Training
FIFTH THIRD BANK	3/19/2019	$199.00	Employee Training and Development
SAUNDERS, SANDRA	3/19/2019	$100.00	Professional Services
First Transit	3/19/2019	$225948.90	Purchased Services
ADP - CHICAGO REGION	3/19/2019	$473.00	Data Services
ADP - CHICAGO REGION	3/19/2019	$956.30	Data Services
ADP - CHICAGO REGION	3/19/2019	$533.90	Data Services
FIFTH THIRD BANK	3/19/2019	$272.71	Business Expense
V3 COMPANIES	3/19/2019	$16812.66	Regional Programs and/or Studies expense (non-cap)
FIFTH THIRD BANK	3/19/2019	$75.00	Travel Expense
FIFTH THIRD BANK	3/19/2019	$35.00	Business Expense
FIFTH THIRD BANK	3/19/2019	$35.00	Business Expense
FIFTH THIRD BANK	3/19/2019	$110.60	Business Expense
OMICRON TECHNOLOGIES, INC	3/19/2019	$5632.47	Purchased Services
OMICRON TECHNOLOGIES, INC	3/19/2019	$21188.80	Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC.	3/19/2019	$133105.78	Purchased Services
VALID USA, INC. AKA SCREENCHECK NA	3/19/2019	$31142.08	Purchased Services
VALID USA, INC. AKA SCREENCHECK NA	3/19/2019	$7140.00	Purchased Services
VALID USA, INC. AKA SCREENCHECK NA	3/19/2019	$26587.46	Purchased Services
VALID USA, INC. AKA SCREENCHECK NA	3/19/2019	$1578.00	Purchased Services
GRACE PRINTING AND MAILING	3/19/2019	$90.42	Printing
GRACE PRINTING AND MAILING	3/19/2019	$1480.50	Printing
GRACE PRINTING AND MAILING	3/19/2019	$1488.53	Printing
POSTMASTER	3/19/2019	$5000.00	Postage
GRACE PRINTING AND MAILING	3/19/2019	$3178.50	Postage
GRACE PRINTING AND MAILING	3/19/2019	$1321.00	Postage
BLAIR, SARAH	3/19/2019	$485.75	Travel Expense
DEMPSEY STAFFING FIRM, INC.	3/19/2019	$730.67	Temporaries
DEMPSEY STAFFING FIRM, INC.	3/19/2019	$730.67	Temporaries
RTA TRANSIT CHECK PROGRAM	3/19/2019	$15945.25	RTA Employee Fare Check
FIFTH THIRD BANK	3/19/2019	$200.00	Recruitment
FIFTH THIRD BANK	3/19/2019	$375.00	Recruitment
FIFTH THIRD BANK	3/19/2019	$515.31	Recruitment
FIFTH THIRD BANK	3/19/2019	$540.54	Recruitment
FIFTH THIRD BANK	3/19/2019	$650.00	Recruitment
FIFTH THIRD BANK	3/19/2019	$79.00	Travel Expense
FIFTH THIRD BANK	3/19/2019	$135.00	Travel Expense
FIFTH THIRD BANK	3/19/2019	$220.30	Travel Expense
FIFTH THIRD BANK	3/19/2019	$220.30	Travel Expense
FIFTH THIRD BANK	3/19/2019	$741.66	Travel Expense
FIFTH THIRD BANK	3/19/2019	$99.00	Business Expense
FIFTH THIRD BANK	3/19/2019	$50.00	Employee Training & Development
FIFTH THIRD BANK	3/19/2019	$125.00	Employee Training & Development
FIFTH THIRD BANK	3/19/2019	$675.00	Employee Training & Development
FIFTH THIRD BANK	3/19/2019	$125.00	Employee Training & Development
FIFTH THIRD BANK	3/19/2019	$675.00	Employee Training & Development
ICE MILLER LLP	3/19/2019	$3745.00	Legal Fees
NEAL AND LEROY, LLC	3/19/2019	$2885.50	Legal Fees
HEYL, ROYSTER, VOELKER & ALLEN	3/19/2019	$1462.50	Legal Fees
CHADDICK INSTITUTE FOR METROPOLITAN DEVELOPMENT	3/19/2019	$348.97	Sponsorships
HECTOR-HSU, JESSICA	3/19/2019	$819.61	Travel Expense
FIFTH THIRD BANK	3/19/2019	$53.30	Business Expense
FIFTH THIRD BANK	3/19/2019	$195.00	Memberships
FIFTH THIRD BANK	3/19/2019	$195.00	Memberships
CHICAGO DEPT. OF TRANSPORTATIO	3/19/2019	$11908.91	Regional Programs Capital Expense
CHICAGO DEPT. OF TRANSPORTATIO	3/19/2019	$546339.96	Regional Programs Capital Expense
CHICAGO DEPT. OF TRANSPORTATIO	3/19/2019	$53859.10	Regional Programs Capital Expense
CAROL NAUGHTON & ASSOCIATES, INC.	3/19/2019	$13261.58	Regional Programs Capital Expense
PACE	3/19/2019	$28337.31	Regional Programs Capital Expense
TY LIN INTERNATIONAL	3/19/2019	$7554.03	Regional Programs Capital Expense
CHICAGO TRANSIT AUTHORITY	3/19/2019	$19045.86	Regional Programs Capital Expense
DESIGN GROUP SIGNAGE CORPORATION	3/19/2019	$1422.40	Regional Programs & Studies Non-Cap Expense
DESIGN GROUP SIGNAGE CORPORATION	3/19/2019	$1374.75	Regional Programs & Studies Non-Cap Expense
DESIGN GROUP SIGNAGE CORPORATION	3/19/2019	$191.25	Regional Programs & Studies Non-Cap Expense
HORSTING, MICHAEL	3/19/2019	$15.14	Travel Expense
FIFTH THIRD BANK	3/19/2019	$152.15	Business Expense
VILLAGE OF LA GRANGE	3/19/2019	$11750.66	Regional Programs Capital Expense
TESKA AND ASSOCIATES	3/19/2019	$2354.94	Regional Programs & Studies Non-Cap Expense
LAKE COUNTY	3/19/2019	$4782.25	Regional Programs & Studies Non-Cap Expense
LAKE COUNTY	3/19/2019	$4957.77	Regional Programs & Studies Non-Cap Expense
FIFTH THIRD BANK	3/19/2019	$30.00	Employee Training and Development
FIFTH THIRD BANK	3/19/2019	$30.00	Employee Training and Development
FIFTH THIRD BANK	3/19/2019	$535.00	Employee Training and Development
FIFTH THIRD BANK	3/19/2019	$735.00	Employee Training and Development
GRANICUS, INC.	3/19/2019	$450.00	Purchased Service - Software As A Service (SaaS)
MDV Transit & Traffic Solution, Inc.	3/19/2019	$47148.75	Reg. Web Application Software Licenses, Hosting
CLARITY PARTNERS, LLC	3/19/2019	$4856.25	Software Development Consulting
INFOR PUBLIC SECTOR, INC.	3/19/2019	$62125.00	Software Development Consulting
INFOR PUBLIC SECTOR, INC.	3/19/2019	$248500.00	Software Development Consulting
JOSEPH J. BURKE, CEBS, SPHR	3/19/2019	$1812.50	Consulting
ADP - CHICAGO REGION	3/19/2019	$480.37	Data Services
FIFTH THIRD BANK	3/19/2019	$311.60	Travel Expense
FIFTH THIRD BANK	3/19/2019	$567.18	Travel Expense
FIFTH THIRD BANK	3/19/2019	$595.00	Travel Expense
FIFTH THIRD BANK	3/19/2019	$5.00	Business Expense
FIFTH THIRD BANK	3/19/2019	$50.00	Employee Training & Technical Development
FIFTH THIRD BANK	3/19/2019	$85.00	Employee Training & Technical Development
FIFTH THIRD BANK	3/19/2019	$2.00	Business Expense
FIFTH THIRD BANK	3/19/2019	$10.96	Business Expense
FIFTH THIRD BANK	3/19/2019	$12.20	Business Expense
FIFTH THIRD BANK	3/19/2019	$12.99	Business Expense
FIFTH THIRD BANK	3/19/2019	$2940.00	Business Expense
FIFTH THIRD BANK	3/19/2019	$83.00	Membership
Purchase Power	3/19/2019	$604.50	General RTA Postage
FEDERAL EXPRESS CORPORATION	3/19/2019	$46.78	Express Mail
STAPLES BUSINESS ADVANTAGE	3/19/2019	$2375.67	Stationery & Office Supplies
COFFEE UNLIMITED	3/19/2019	$1089.03	Other Supplies
FIFTH THIRD BANK	3/19/2019	$9.02	Other Supplies
KASTLE SYTEMS	3/19/2019	$2112.36	Security System
FIFTH THIRD BANK	3/19/2019	$35.00	Business Expense
FIFTH THIRD BANK	3/19/2019	$340.00	Business Expense
FIFTH THIRD BANK	3/19/2019	$50.00	Memberships
FIFTH THIRD BANK	3/19/2019	$5.00	Advertising
FIFTH THIRD BANK	3/19/2019	$11.72	Advertising
FIFTH THIRD BANK	3/19/2019	$64.30	Advertising
FIFTH THIRD BANK	3/19/2019	$31.98	Multi Media
EXPERIS US, INC.	3/19/2019	$12705.00	Professional Services
EXPERIS US, INC.	3/19/2019	$1207.50	Professional Services
ZAINA M. ZAINAL	3/26/2019	$225.00	Business Expense
DILLARD, KIRK A.	3/26/2019	$8.96	Business Expense
DILLARD, KIRK A.	3/26/2019	$64.38	Business Expense
REDDEN, LEANNE	3/26/2019	$49.50	Business Expense
MARK KOLJACK	3/26/2019	$463.01	Travel Expense
MARK KOLJACK	3/26/2019	$33.64	Travel Expense
BARBEE, FELISHA	3/26/2019	$135.14	Travel Expense
SALKAS, KRISTEN	3/26/2019	$159.75	Travel Expense
MARK KOLJACK	3/26/2019	$850.00	Employee Training and Development
AKRAM, AZEEMA	3/26/2019	$450.00	Professional Services
ERENBERG, SHANA	3/26/2019	$200.00	Professional Services
REID, MAUREEN	3/26/2019	$200.00	Professional Services
BROWN, ALEXANDER	3/26/2019	$250.00	Professional Services
NAZEM, ARASH	3/26/2019	$20.42	Travel Expense
NAZEM, ARASH	3/26/2019	$330.54	Travel Expense
V3 COMPANIES	3/26/2019	$1941.66	Professional Services
DILLARD, KIRK A.	3/26/2019	$321.47	Travel Expense
DILLARD, KIRK A.	3/26/2019	$675.86	Travel Expense
DILLARD, KIRK A.	3/26/2019	$650.24	Travel Expense
REDDEN, LEANNE	3/26/2019	$462.47	Travel Expense
REDDEN, LEANNE	3/26/2019	$1392.88	Travel Expense
HORIZONS FOR THE BLIND	3/26/2019	$59.10	Translation/Interpreter Services
HORIZONS FOR THE BLIND	3/26/2019	$128.05	Translation/Interpreter Services
HORIZONS FOR THE BLIND	3/26/2019	$109.30	Translation/Interpreter Services
HORIZONS FOR THE BLIND	3/26/2019	$212.88	Translation/Interpreter Services
MEDICAL TRANSPORTATION MANAGEMENT INC.	3/26/2019	$136053.18	Purchased Services
GRACE PRINTING AND MAILING	3/26/2019	$1939.00	Printing
GRACE PRINTING AND MAILING	3/26/2019	$1939.00	Printing
GRACE PRINTING AND MAILING	3/26/2019	$1436.00	Postage
GRACE PRINTING AND MAILING	3/26/2019	$3402.23	Postage
DELTA DENTAL/PLAN OF ILLINOIS	3/26/2019	$9318.63	Group Life & Medical Insurance
CAREERBUILDER EMPLOYMENT SCREENING	3/26/2019	$38.25	Recruitment
ICE MILLER LLP	3/26/2019	$6056.65	Legal Fees
MORGAN LEWIS & BOKIUS LLP	3/26/2019	$5411.50	Legal Fees
CHICAGO MINORITY SUPPLIER	3/26/2019	$850.00	Sponsorships
ENTERPRISE RENT-A-CAR	3/26/2019	$60.59	Travel Expense
Amazon Web Services, Inc.	3/26/2019	$4561.76	Reg. Web Apps Software Licenses,Hosting & Support
Vanguard Archives	3/26/2019	$214.00	Purchased Service - Hardware Maintenance
Vanguard Archives	3/26/2019	$214.00	Purchased Service - Hardware Maintenance
TUMBALI, GERRY J.	3/26/2019	$41.97	Software & Hardware Licenses & Annual Supp & Maint
CRESTWOOD ASSOCIATES LLC	3/26/2019	$20.05	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	3/26/2019	$190.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	3/26/2019	$190.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	3/26/2019	$760.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	3/26/2019	$1140.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	3/26/2019	$7666.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	3/26/2019	$7666.00	Software Support Consulting
CLARITY PARTNERS, LLC	3/26/2019	$8623.38	Purchased Service - Hosting/Managed Service (Reg)
FEDERAL EXPRESS CORPORATION	3/26/2019	$251.06	Express Mail
COMET MESSENGER SERVICE	3/26/2019	$220.61	Messengers
COMET MESSENGER SERVICE	3/26/2019	$963.65	Messengers
COFFEE UNLIMITED	3/26/2019	$82.68	Other Supplies
TOSHIBA BUSINESS SOLUTIONS	3/26/2019	$526.44	Leased and Other Office Equip
VERITEXT LEGAL SOLUTIONS	3/26/2019	$130.00	Stenographer Services
JEREMY LaMARCHE	3/26/2019	$313.95	Travel Expense
JEREMY LaMARCHE	3/26/2019	$637.47	Travel Expense
ANDREW PLUMMER & ASSOCIATES	3/26/2019	$4554.00	Consulting
NJ Kimme & Company	3/26/2019	$3333.33	Legislative Consulting
GOVERNMENT NAVIGATION GROUP INC.	3/26/2019	$2500.00	Legislative Consulting
THE ROOSEVELT GROUP	3/26/2019	$4166.67	Legislative Consulting
LACOMBE, NADINE	3/26/2019	$285.42	Travel Expense
ZUMACH, MICHAEL	3/26/2019	$1525.51	Travel Expense
EXPERIS US, INC.	3/26/2019	$9660.00	Professional Services
69 West Washington Management Co., LLC	4/2/2019	5,581.50	Rented Office Space
A T & T	4/2/2019	226.13	Telephone
COMCAST	4/2/2019	97.55	Data Services
EPICOR SOFTWARE CORPORATION	4/2/2019	821.64	Purchased Service - Software As A Service (SaaS)
NEAL AND LEROY, LLC	4/2/2019	1,327.50	Legal Fees
PFM ASSET MGMT. LLC	4/2/2019	3,300.00	Financial Transaction Cost
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	4/2/2019	983.45	Leased and Other Office Equip
Bay Promo LLC	4/2/2019	1,950.00	Other Supplies & Promotional Items
Bay Promo LLC	4/2/2019	4,975.00	Other Supplies & Promotional Items
COMED	4/2/2019	109.70	Utilities
New Mode Consulting INC	4/2/2019	349.20	Regional Sponsorships and Events
Pitney Bowes Reserve Account	4/2/2019	300.00	General RTA Postage
Silver Star Expositions	4/2/2019	6,840.00	Regional Sponsorships and Events
ALLEN VISUAL SYSTEMS INC.	4/2/2019	436.00	Purchased Service - Hardware Maintenance
ALLEN VISUAL SYSTEMS INC.	4/2/2019	436.00	Purchased Service - Hardware Maintenance
ALLEN VISUAL SYSTEMS INC.	4/2/2019	327.00	Purchased Service - Hardware Maintenance
ALLEN VISUAL SYSTEMS INC.	4/2/2019	867.50	Purchased Service - Hardware Maintenance
ALLEN VISUAL SYSTEMS INC.	4/2/2019	381.50	Purchased Service - Hardware Maintenance
Amazon Web Services, Inc.	4/2/2019	275.52	Reg. Web Apps Software Licenses,Hosting & Support
Bloomberg LP	4/2/2019	6,420.00	Online Subscription
BLUE CROSS BLUE SHIELD HEALTH	4/2/2019	157,119.45	Group Life & Medical Insurance
BRISK BUSINESS INC.	4/2/2019	10,200.00	Software Development Consulting
BSREP II West Jackson LLC	4/2/2019	574.28	Office Maintenance
BSREP II West Jackson LLC	4/2/2019	143,173.89	Rented Office Space
BSREP II West Jackson LLC	4/2/2019	4,704.24	Utilities
BURTON, RAHMAN	4/2/2019	133.98	Travel Expense
CHAMBERLAIN, LINDA	4/2/2019	469.06	Travel Expense
COMTO	4/2/2019	125.00	Memberships
COMET MESSENGER SERVICE	4/2/2019	70.76	Messengers
CRESTWOOD ASSOCIATES LLC	4/2/2019	27,527.00	Software Support Consulting
ARTHUR J. GALLAGHER & CO.	4/2/2019	23,130.00	Property & Liability Insurance
MEDICAL TRANSPORTATION MANAGEMENT INC.	4/2/2019	18,265.41	Purchased Service---ADA Travel Training
SECURITY PROS OF ILLINOIS INC.	4/2/2019	78.00	Security System
SMITHEREEN PEST MANAGEMENT	4/2/2019	60.00	Office Maintenance
V3 COMPANIES	4/2/2019	21,595.58	Regional Programs and/or Studies expense (non-cap)
Wells Fargo Bank, NA	4/2/2019	266,618.25	Pension Expense
LONG, ANNETTE	4/2/2019	1,604.33	Travel Expense
AT&T MOBILITY	4/9/2019	1,740.72	Telephone
AT&T MOBILITY	4/9/2019	305.94	Utilities - Mobile
AT&T	4/9/2019	20,722.00	Telephone
CHICAGO CARTOGRAPHICS	4/9/2019	1,350.00	Graphic Design Services
DEMPSEY STAFFING FIRM, INC.	4/9/2019	742.78	Temporaries
DEMPSEY STAFFING FIRM, INC.	4/9/2019	742.78	Temporaries
DEMPSEY STAFFING FIRM, INC.	4/9/2019	742.78	Temporaries
EXPERIS US, INC.	4/9/2019	3,135.00	Professional Services
IMPERIAL PARKING (formerly IMPARK)	4/9/2019	800.00	Other Facility Expenses
LTK ENGINEERING SERVICES	4/9/2019	15,819.62	Regional Programs & Studies Non-Cap Expense
LTK ENGINEERING SERVICES	4/9/2019	15,286.02	Regional Programs & Studies Non-Cap Expense
LTK ENGINEERING SERVICES	4/9/2019	30,521.18	Regional Programs & Studies Non-Cap Expense
MUTUAL OF OMAHA FOR LIFE INSURANCE	4/9/2019	6,189.07	Group Life & Medical Insurance
NJ Kimme & Company	4/9/2019	3,333.33	Legislative Consulting
ROCK FUSCO & CONNELLY, LLC	4/9/2019	2,212.50	Legal Fees
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	4/9/2019	983.45	Leased and Other Office Equip
ADP - CHICAGO REGION	4/9/2019	472.27	Data Services
ADP - CHICAGO REGION	4/9/2019	464.40	Data Services
BLAIR, SARAH	4/9/2019	381.30	Travel Expense
BENEFITS RESOURCE, INC.	4/9/2019	294.50	Other Employee Benefits
Bromberg & Associates LLC	4/9/2019	20.00	Interpreter Services
Bromberg & Associates LLC	4/9/2019	250.00	Translation/Interpreter Services
Bromberg & Associates LLC	4/9/2019	270.00	Translation/Interpreter Services---ADA Travel Trai
Bromberg & Associates LLC	4/9/2019	210.00	Translation/Interpreter Services---ADA Travel Trai
BURTON, RAHMAN	4/9/2019	309.72	Travel Expense
CAROL NAUGHTON & ASSOCIATES, INC.	4/9/2019	15,431.56	Regional Programs Capital Expense
CDW GOVERNMENT	4/9/2019	1,852.50	Purchased Service - Hardware Maintenance
COFFEE UNLIMITED	4/9/2019	150.00	Other Supplies
COFFEE UNLIMITED	4/9/2019	231.81	Other Supplies
DALY, BETH	4/9/2019	238.40	Travel Expense
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	4/9/2019	22,681.50	Purchase Service
GALVAN, ROXANN	4/9/2019	725.93	Travel Expense
GOVERNMENT NAVIGATION GROUP INC.	4/9/2019	2,500.00	Legislative Consulting
GRANICUS, INC.	4/9/2019	33,217.08	Purchased Service - Software As A Service (SaaS)
LEINENWEBER & BARONI, LLC	4/9/2019	5,833.33	Legislative Consulting
LifeStart Wellness Network	4/9/2019	1,402.50	Employee Recognition and Morale
MCCLAIN, JILLIAN	4/9/2019	429.80	Travel Expense
Morgan Stanley	4/9/2019	31,321.85	Other Financing Uses
MEDICAL TRANSPORTATION MANAGEMENT INC.	4/9/2019	156,868.53	Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC.	4/9/2019	22,484.38	Purchased Service---ADA Travel Training
MULLINS, HEATHER	4/9/2019	54.67	Business Expense
NAZEM, ARASH	4/9/2019	27.49	Travel Expense
VILLAGE OF OAK BROOK	4/9/2019	5,950.66	Regional Programs & Studies Non-Cap Expense
PACE	4/9/2019	4,018.64	Other Employee Benefits
PAUL L. WILLIAMS & ASSOCIATES, P.C.	4/9/2019	3,333.33	Legislative Consulting
REDDEN, LEANNE	4/9/2019	1,085.37	Travel Expense
REDDEN, LEANNE	4/9/2019	298.59	Business Expense
RIDGE MAINTENANCE GROUP	4/9/2019	112.00	Office Maintenance
RIDGE MAINTENANCE GROUP	4/9/2019	44.00	Office Maintenance
RIDGE MAINTENANCE GROUP	4/9/2019	112.00	Office Maintenance
SMITH DAWSON & ANDREWS, INC.	4/9/2019	14,729.16	Legislative Consulting
SOLIDLINE MEDIA	4/9/2019	5,312.50	Audio and Visual Production---ADA Travel Training
SUNG, JON	4/9/2019	16.50	Travel Expense
THE ROOSEVELT GROUP	4/9/2019	4,166.67	Legislative Consulting
THOMSON WEIR, LLC	4/9/2019	7,500.00	Legislative Consulting
DESIGN GROUP SIGNAGE CORPORATION	4/9/2019	24,650.00	Regional Programs Capital Expense
LTK ENGINEERING SERVICES	4/16/2019	11,292.67	Regional Programs & Studies Non-Cap Expense
LTK ENGINEERING SERVICES	4/16/2019	20,630.67	Regional Programs & Studies Non-Cap Expense
REID, SHENBERGER MAUREEN	4/16/2019	250.00	Professional Services
TOSHIBA BUSINESS SOLUTIONS	4/16/2019	413.77	Leased and Other Office Equip
TRIBUNE MEDIA GROUP	4/16/2019	3,500.00	Regional Programs and/or Studies Exp (non-capital)
TRIBUNE MEDIA GROUP	4/16/2019	5,000.00	Regional Programs and/or Studies Exp (non-capital)
XO COMMUNICATIONS	4/16/2019	1,272.58	Telephone
XO COMMUNICATIONS	4/16/2019	2,176.76	Telephone
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	4/16/2019	1,362.36	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	4/16/2019	1,733.91	Regional Programs & Studies Non-Cap Expense
BRISK BUSINESS INC.	4/16/2019	19,312.00	Software Development Consulting
COMET MESSENGER SERVICE	4/16/2019	32.96	Messengers
COMET MESSENGER SERVICE	4/16/2019	98.96	Messengers
Faleti, Ademola	4/16/2019	125.00	Membership
FIFTH THIRD BANK	4/16/2019	25.19	Business Expense
FIFTH THIRD BANK	4/16/2019	110.60	Business Expense
FIFTH THIRD BANK	4/16/2019	403.74	Employee Training & Development
FIFTH THIRD BANK	4/16/2019	250.00	Memberships
FIFTH THIRD BANK	4/16/2019	330.00	Recruitment
FIFTH THIRD BANK	4/16/2019	505.66	Recruitment
FIFTH THIRD BANK	4/16/2019	32.92	Employee Recognition and Morale
FIFTH THIRD BANK	4/16/2019	176.97	Employee Recognition and Morale
FIFTH THIRD BANK	4/16/2019	106.22	Travel Expense
FIFTH THIRD BANK	4/16/2019	10.00	Business Expense
FIFTH THIRD BANK	4/16/2019	210.00	Business Expense
FIFTH THIRD BANK	4/16/2019	179.00	Employee Training & Development
FIFTH THIRD BANK	4/16/2019	125.00	Memberships
FIFTH THIRD BANK	4/16/2019	275.00	Memberships
FIFTH THIRD BANK	4/16/2019	125.00	Memberships
FIFTH THIRD BANK	4/16/2019	585.00	Employee Training and Development
FIFTH THIRD BANK	4/16/2019	19.98	Software & Hardware Licenses & Annual Supp & Maint
FIFTH THIRD BANK	4/16/2019	33.34	Software & Hardware Licenses & Annual Supp & Maint
FIFTH THIRD BANK	4/16/2019	14.99	Travel Expense
FIFTH THIRD BANK	4/16/2019	653.28	Travel Expense
FIFTH THIRD BANK	4/16/2019	390.22	Travel Expense
FIFTH THIRD BANK	4/16/2019	3.40	Business Expense
FIFTH THIRD BANK	4/16/2019	25.00	Employee Training & Technical Development
FIFTH THIRD BANK	4/16/2019	203.20	Employee Training & Technical Development
FIFTH THIRD BANK	4/16/2019	203.20	Employee Training & Technical Development
FIFTH THIRD BANK	4/16/2019	465.00	Employee Training & Technical Development
FIFTH THIRD BANK	4/16/2019	490.00	Employee Training & Technical Development
FIFTH THIRD BANK	4/16/2019	635.00	Employee Training & Technical Development
FIFTH THIRD BANK	4/16/2019	-	Business Expense
FIFTH THIRD BANK	4/16/2019	-	Business Expense
FIFTH THIRD BANK	4/16/2019	109.28	Stationery & Office Supplies
FIFTH THIRD BANK	4/16/2019	57.34	Other Supplies
FIFTH THIRD BANK	4/16/2019	19.35	Business Expense
FIFTH THIRD BANK	4/16/2019	42.00	Business Expense
FIFTH THIRD BANK	4/16/2019	47.34	Business Expense
FIFTH THIRD BANK	4/16/2019	193.50	Business Expense
FIFTH THIRD BANK	4/16/2019	5.00	Advertising
FIFTH THIRD BANK	4/16/2019	16.25	Advertising
FIFTH THIRD BANK	4/16/2019	30.00	Advertising
FIFTH THIRD BANK	4/16/2019	30.00	Advertising
GRANICUS, INC.	4/16/2019	300.00	Purchased Service - Software As A Service (SaaS)
HEYL, ROYSTER, VOELKER & ALLEN	4/16/2019	1,577.50	Legal Fees
KASTLE SYTEMS	4/16/2019	2,112.36	Security System
MEDICAL TRANSPORTATION MANAGEMENT INC.	4/16/2019	156,868.53	Purchased Services
NETXPOSURE	4/16/2019	1,000.00	Purchased Service - Software As A Service (SaaS)
PACE	4/16/2019	124,378.64	Pace - ADA Site Trips
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	4/16/2019	16,680.28	Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	4/16/2019	41,250.10	Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	4/16/2019	42,569.15	Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	4/16/2019	38,091.79	Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	4/16/2019	45,203.78	Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	4/16/2019	33,995.33	Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	4/16/2019	30,664.77	Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	4/16/2019	34,766.94	Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	4/16/2019	37,306.73	Regional Programs & Studies Non-Cap Expense
REDD, LATOYA	4/16/2019	140.00	Travel Expense
ROSEN, DEANE	4/16/2019	199.00	Employee Training and Development
RTA TRANSIT CHECK PROGRAM	4/16/2019	15,322.00	RTA Employee Fare Check
WEST PUBLISHING COMPANY	4/16/2019	400.00	Online Subscription
WILL COUNTY	4/16/2019	4,313.65	Regional Programs & Studies Non-Cap Expense
WILL COUNTY	4/16/2019	6,795.01	Regional Programs & Studies Non-Cap Expense
WILL COUNTY	4/16/2019	6,490.16	Regional Programs & Studies Non-Cap Expense
WILL COUNTY	4/16/2019	6,156.31	Regional Programs & Studies Non-Cap Expense
WILL COUNTY	4/16/2019	6,331.17	Regional Programs & Studies Non-Cap Expense
DUPAGE MAYORS & MANAGERS CONFERENCE	4/23/2019	65.00	Business Expense
FEDERAL EXPRESS CORPORATION	4/23/2019	12.35	Express Mail
FEDERAL EXPRESS CORPORATION	4/23/2019	8.28	Express Mail
FEDERAL EXPRESS CORPORATION	4/23/2019	16.56	Express Mail
FEDERAL EXPRESS CORPORATION	4/23/2019	16.56	Express Mail
MWAKATAPANYA, HAPPINESS	4/23/2019	1,097.04	Training & Development
MWAKATAPANYA, HAPPINESS	4/23/2019	993.60	Business Expense
Purchase Power	4/23/2019	2,174.48	General RTA Postage
USPS	4/23/2019	5,000.00	Postage
U.S. POSTAL SERVICE	4/23/2019	10,000.00	Printing
INDUSTRIAL APPRAISAL COMPANY	4/23/2019	8,495.00	Other Facility Expenses
ANDREW PLUMMER & ASSOCIATES	4/23/2019	4,140.00	Consulting
Amazon Web Services, Inc.	4/23/2019	305.04	Purchased Service - Infrastructure As A Service
Amazon Web Services, Inc.	4/23/2019	4,899.43	Purchased Service - Infrastructure As A Service
BERRY, NICOLE	4/23/2019	741.67	Travel Expense
BLAIR, SARAH	4/23/2019	495.64	Travel Expense
CAROL NAUGHTON & ASSOCIATES, INC.	4/23/2019	15,058.02	Regional Programs Capital Expense
CHAMBERLAIN, LINDA	4/23/2019	352.83	Travel Expense
CITY OF NAPERVILLE	4/23/2019	21,541.08	Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE	4/23/2019	28,861.18	Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE	4/23/2019	25,693.95	Regional Programs & Studies Non-Cap Expense
CITY CLUB OF CHICAGO	4/23/2019	35.00	Business Expense
CITY CLUB OF CHICAGO	4/23/2019	35.00	Business Expense
COMET MESSENGER SERVICE	4/23/2019	73.49	Messengers
COMET MESSENGER SERVICE	4/23/2019	471.04	Messengers
DILLARD, KIRK A.	4/23/2019	670.31	Travel Expense
DILLARD, KIRK A.	4/23/2019	720.96	Travel Expense
DILLARD, KIRK A.	4/23/2019	75.45	Business Expense
GURGUL, VIOLET	4/23/2019	16.58	Travel Expense
JANE, TATIANA	4/23/2019	150.00	Memberships
JOSEPH J. BURKE, CEBS, SPHR	4/23/2019	968.75	Consulting
JOSEPH J. BURKE, CEBS, SPHR	4/23/2019	2,500.00	Consulting
JEREMY LaMARCHE	4/23/2019	788.65	Travel Expense
JEREMY LaMARCHE	4/23/2019	699.21	Travel Expense
MARK KOLJACK	4/23/2019	22.04	Travel Expense
MARK KOLJACK	4/23/2019	21.70	Business Expense
NAZEM, ARASH	4/23/2019	44.02	Travel Expense
VALID USA, INC. AKA SCREENCHECK NA	4/23/2019	2,850.00	Purchased Services
QUERREY & HARROW, LTD.	4/23/2019	31,400.00	Rented Office Space
QUERREY & HARROW, LTD.	4/23/2019	1,549.51	Utilities
REDDEN, LEANNE	4/23/2019	755.45	Business Expense
RES PUBLICA GROUP	4/23/2019	12,005.00	Consulting
SALKAS, KRISTEN	4/23/2019	235.47	Travel Expense
SECURITY PROS OF ILLINOIS INC.	4/23/2019	78.00	Security System
STAPLES BUSINESS ADVANTAGE	4/23/2019	3,710.18	Stationery & Office Supplies
TESKA AND ASSOCIATES	4/23/2019	8,557.14	Regional Programs & Studies Non-Cap Expense
TY LIN INTERNATIONAL	4/23/2019	18,015.21	Regional Programs Capital Expense
V3 COMPANIES	4/23/2019	5,491.50	Professional Services
ZUMACH, MICHAEL	4/23/2019	410.73	Travel Expense
COMTO NATIONAL HEADQUARTERS	4/23/2019	750.00	Membership
COMTO NATIONAL HEADQUARTERS	4/23/2019	125.00	Memberships
COMTO NATIONAL HEADQUARTERS	4/23/2019	125.00	Memberships
69 West Washington Management Co., LLC	4/30/2019	640.50	Rented Office Space
69 West Washington Management Co., LLC	4/30/2019	4,941.00	Rented Office Space
A T & T	4/30/2019	222.67	Telephone
COMCAST	4/30/2019	78.43	Data Services
DEMPSEY STAFFING FIRM, INC.	4/30/2019	742.78	Temporaries
DEMPSEY STAFFING FIRM, INC.	4/30/2019	742.78	Temporaries
FEDERAL EXPRESS CORPORATION	4/30/2019	16.56	Express Mail
MICOM FORMS & SYSTEMS	4/30/2019	161.10	Business Expense
MORGAN LEWIS & BOKIUS LLP	4/30/2019	6,557.00	Legal Fees
PUBLICITY CLUB OF CHICAGO	4/30/2019	175.00	Business Expense
ADP - CHICAGO REGION	4/30/2019	468.70	Data Services
ADP - CHICAGO REGION	4/30/2019	477.67	Data Services
BARBEE, FELISHA	4/30/2019	148.84	Travel Expense
BARBARA A. BYRD	4/30/2019	468.00	Other Employee Benefits
BLUE CROSS BLUE SHIELD HEALTH	4/30/2019	164,495.37	Group Life & Medical Insurance
Bromberg & Associates LLC	4/30/2019	20.00	Translation/Interpreter Services---ADA Travel Trai
Bromberg & Associates LLC	4/30/2019	250.00	Translation/Interpreter Services
BSREP II West Jackson LLC	4/30/2019	1,093.10	Office Maintenance
BSREP II West Jackson LLC	4/30/2019	46,294.01	Rented Office Space
BSREP II West Jackson LLC	4/30/2019	85,419.67	Rented Office Space
BSREP II West Jackson LLC	4/30/2019	4,990.88	Utilities
COLOR CARD ADMINISTRATOR	4/30/2019	11.48	Printing
COLOR CARD ADMINISTRATOR	4/30/2019	29.00	Printing
COLOR CARD ADMINISTRATOR	4/30/2019	11.48	Printing
COLOR CARD ADMINISTRATOR	4/30/2019	35.00	Printing
CDW GOVERNMENT	4/30/2019	160.00	Computer Hardware
CDW GOVERNMENT	4/30/2019	580.00	Computer Hardware
CHICAGO TRANSIT AUTHORITY	4/30/2019	300.00	Business Expense
CHICAGO BAR ASSOCIATION	4/30/2019	442.00	Memberships
CHICAGO BAR ASSOCIATION	4/30/2019	442.00	Memberships
CLARITY PARTNERS, LLC	4/30/2019	4,376.73	Purchased Service - Hosting/Managed Service (Reg)
CLARITY PARTNERS, LLC	4/30/2019	2,907.76	Purchased Service - Hosting/Managed Service (Reg)
ELK GROVE GRAPHICS	4/30/2019	816.27	Printing
ELK GROVE GRAPHICS	4/30/2019	816.27	Printing
GOVERNMENT FINANCE OFFICERS AS	4/30/2019	445.00	Business Expense
HICKEY-REYNA, BEA	4/30/2019	379.17	Travel Expense
HICKEY-REYNA, BEA	4/30/2019	61.00	Travel Expense
HORIZONS FOR THE BLIND	4/30/2019	98.50	Translation/Interpreter Services
HORIZONS FOR THE BLIND	4/30/2019	17.16	Translation/Interpreter Services
LACHMAN, WILLIAM	4/30/2019	926.61	Travel Expense
MARK KOLJACK	4/30/2019	325.00	Publications
Susan Massel	4/30/2019	123.96	Business Expense
MEDICAL TRANSPORTATION MANAGEMENT INC.	4/30/2019	13,425.61	Purchased Service---ADA Travel Training
NEAL AND LEROY, LLC	4/30/2019	1,298.00	Legal Fees
OMICRON TECHNOLOGIES, INC	4/30/2019	1,000.00	Purchased Services
OMICRON TECHNOLOGIES, INC	4/30/2019	14,212.88	Purchased Services
OMICRON TECHNOLOGIES, INC	4/30/2019	30,202.34	Purchased Services
RES PUBLICA GROUP	4/30/2019	2,082.50	Consulting
SERDIUK, CLAIRE	4/30/2019	903.30	Travel Expense
STANCIEL, KEVIN	4/30/2019	12.50	Travel Expense
STANCIEL, KEVIN	4/30/2019	32.00	Travel Expense
STUDIO V DESIGN	4/30/2019	4,200.00	Audio & Visual Communications
URS CORPORATION	4/30/2019	32,068.38	Regional Programs Capital Expense
V3 COMPANIES	4/30/2019	22,259.91	Regional Programs and/or Studies expense (non-cap)
BERRY, NICOLE	5/7/2019	344.52	Travel Expense
BERRY, NICOLE	5/7/2019	29.50	Business Expense
BENEFITS RESOURCE, INC.	5/7/2019	364.97	Other Employee Benefits
BENEFITS RESOURCE, INC.	5/7/2019	294.50	Other Employee Benefits
CAREERBUILDER EMPLOYMENT SCREENING	5/7/2019	98.75	Recruitment
CHAMBERLAIN, LINDA	5/7/2019	551.47	Travel Expense
CLARITY PARTNERS, LLC	5/7/2019	33,884.17	Regional Programs & Studies Non-Cap Expense
CLARITY PARTNERS, LLC	5/7/2019	14,508.55	Purchased Service - Hosting/Managed Service (Reg)
JAMES DUNCAN AND ASSOCIATESDBA CODAMETRICS	5/7/2019	1,709.56	Regional Programs & Studies Non-Cap Expense
COFFEE UNLIMITED	5/7/2019	150.00	Other Supplies
COMET MESSENGER SERVICE	5/7/2019	38.30	Messengers
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	5/7/2019	22,530.00	Purchase Service
ELK GROVE GRAPHICS	5/7/2019	9,003.80	Printing
First Transit	5/7/2019	228,250.52	Purchased Services
FLUTURI DEMIROVSKI	5/7/2019	90.02	Travel Expense
JEREMY LaMARCHE	5/7/2019	10.50	Travel Expense
LARAZA NEWSPAPER	5/7/2019	460.00	Public Notice
LARAZA NEWSPAPER	5/7/2019	450.00	Public Notice
LifeStart Wellness Network	5/7/2019	1,320.00	Employee Recognition and Morale
Edith Morales	5/7/2019	37.85	Employee Recognition and Morale
MULLINS, HEATHER	5/7/2019	34.80	Travel Expense
MULLINS, HEATHER	5/7/2019	30.00	Business Expense
QUERREY & HARROW, LTD.	5/7/2019	31,400.00	Rented Office Space
QUERREY & HARROW, LTD.	5/7/2019	1,655.03	Utilities
R4 SERVICES RECORDS MANAGEMENT COMPANY	5/7/2019	1,944.18	Rented Storage Space
SALKAS, KRISTEN	5/7/2019	204.74	Travel Expense
SAUNDERS, SANDRA	5/7/2019	200.00	Professional Services
SB FRIEDMAN DEVELOPMENT ADVISORS	5/7/2019	9,765.19	Regional Programs & Studies Non-Cap Expense
SOLOMON CORDWELL BUENZ	5/7/2019	7,627.04	Regional Programs & Studies Non-Cap Expense
SOUND INVESTMENT	5/7/2019	1,280.00	Regional Sponsorships and Events
SUNG, JON	5/7/2019	12.50	Travel Expense
TILTON, KELLY + BELL, LLC	5/7/2019	10,710.18	Leasehold Improvement
TY LIN INTERNATIONAL	5/7/2019	8,974.74	Regional Programs Capital Expense
Vanguard Archives	5/7/2019	214.00	Purchased Service - Hardware Maintenance
WATTS, CLARISSA	5/7/2019	165.00	Membership
WEST PUBLISHING COMPANY	5/7/2019	400.00	Online Subscription
CHICAGO TRANSIT AUTHORITY	5/7/2019	48,800.00	Smart Card
RELIABLE FIRE EQUIPMENT CO.	5/7/2019	300.00	Office Maintenance
RELIABLE FIRE EQUIPMENT CO.	5/7/2019	300.00	Office Maintenance
AT&T MOBILITY	5/8/2019	1,780.30	Telephone
AT&T MOBILITY	5/8/2019	305.94	Utilities - Mobile
CHICAGO DAILY DEFENDER	5/8/2019	432.52	Public Notice
CHICAGO SUN TIMES	5/8/2019	73.80	Public Notice
CHICAGO SUN TIMES	5/8/2019	79.20	Public Notice
DEMPSEY STAFFING FIRM, INC.	5/8/2019	742.78	Temporaries
DEMPSEY STAFFING FIRM, INC.	5/8/2019	742.78	Temporaries
FEDERAL EXPRESS CORPORATION	5/8/2019	16.56	Express Mail
GALLIK, JOSEPH	5/8/2019	210.25	RTA Employee Fare Check
MUTUAL OF OMAHA FOR LIFE INSURANCE	5/8/2019	6,201.97	Group Life & Medical Insurance
ROCK FUSCO & CONNELLY, LLC	5/8/2019	3,722.82	Legal Fees
SPECIAL COUNSEL, INC.	5/8/2019	542.50	Legal Fees
SPECIAL COUNSEL, INC.	5/8/2019	927.50	Legal Fees
SPECIAL COUNSEL, INC.	5/8/2019	787.50	Legal Fees
SPECIAL COUNSEL, INC.	5/8/2019	787.50	Legal Fees
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	5/8/2019	983.45	Leased and Other Office Equip
Bay Promo LLC	5/8/2019	635.00	Other Supplies & Promotional Items
COMED	5/8/2019	133.18	Utilities
Pitney Bowes Reserve Account	5/8/2019	300.00	General RTA Postage
DELTA DENTAL/PLAN OF ILLINOIS	5/8/2019	9,699.60	Group Life & Medical Insurance
GOVERNMENT FINANCE OFFICERS AS	5/8/2019	50.00	Publications
ASHTON, PETER	5/14/2019	5.00	Miscellaneous Revenue
CERVENKA, ROBERT	5/14/2019	10.00	Miscellaneous Revenue
CHICAGO DEPT. OF TRANSPORTATIO	5/14/2019	96.94	Regional Programs Capital Expense
EPICOR SOFTWARE CORPORATION	5/14/2019	828.32	Purchased Service - Software As A Service (SaaS)
EPICOR SOFTWARE CORPORATION	5/14/2019	821.64	Purchased Service - Software As A Service (SaaS)
GORDON, ANTHONY	5/14/2019	10.00	Miscellaneous Revenue
MCFADDEN, JAMES A.	5/14/2019	5.00	Miscellaneous Revenue
PCM IT SOLUTIONS	5/14/2019	5,650.00	Computer Software
SPECIAL COUNSEL, INC.	5/14/2019	787.50	Legal Fees
XO COMMUNICATIONS	5/14/2019	1,272.58	Telephone
XO COMMUNICATIONS	5/14/2019	2,153.25	Telephone
Amazon Web Services, Inc.	5/14/2019	295.20	Purchased Service - Infrastructure As A Service
Amazon Web Services, Inc.	5/14/2019	4,788.82	Purchased Service - Infrastructure As A Service
BRONNER GROUP, LLC	5/14/2019	6,842.92	Professional Services
CDW GOVERNMENT	5/14/2019	1,072.50	Purchased Service - Hardware Maintenance
CLARITY PARTNERS, LLC	5/14/2019	3,368.75	Software Development Consulting
DALY, BETH	5/14/2019	304.69	Travel Expense
ePROMOS PROMOTIONAL PRODUCTS, INC.	5/14/2019	122.50	Regional Sponsorships and Events
ePROMOS PROMOTIONAL PRODUCTS, INC.	5/14/2019	127.84	Regional Sponsorships and Events
ePROMOS PROMOTIONAL PRODUCTS, INC.	5/14/2019	325.00	Regional Sponsorships and Events
ePROMOS PROMOTIONAL PRODUCTS, INC.	5/14/2019	729.00	Regional Sponsorships and Events
ePROMOS PROMOTIONAL PRODUCTS, INC.	5/14/2019	1,181.76	Regional Sponsorships and Events
GRANICUS, INC.	5/14/2019	300.00	Purchased Service - Software As A Service (SaaS)
MEDICAL TRANSPORTATION MANAGEMENT INC.	5/14/2019	156,868.53	Purchased Services
REDDEN, LEANNE	5/14/2019	1,576.73	Travel Expense
REDDEN, LEANNE	5/14/2019	818.95	Travel Expense
SUNG, JON	5/14/2019	5.50	Travel Expense
URS CORPORATION	5/14/2019	7,082.49	Regional Programs Capital Expense
Vanguard Archives	5/14/2019	242.00	Purchased Service - Hardware Maintenance
PACE	5/14/2019	83,459.20	Regional Programs Capital Expense
RTA TRANSIT CHECK PROGRAM	5/21/2019	16,184.75	RTA Employee Fare Check
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	5/21/2019	1,258.86	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	5/21/2019	1,006.83	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	5/21/2019	985.45	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	5/21/2019	1,602.19	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	5/21/2019	1,281.42	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	5/21/2019	1,254.21	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	5/21/2019	3,210.00	Regional Programs & Studies Non-Cap Expense
BLAIR, SARAH	5/21/2019	513.71	Travel Expense
CLARITY PARTNERS, LLC	5/21/2019	17,086.11	Regional Programs & Studies Non-Cap Expense
CLARITY PARTNERS, LLC	5/21/2019	3,456.25	Software Development Consulting
COFFEE UNLIMITED	5/21/2019	495.57	Other Supplies
COMET MESSENGER SERVICE	5/21/2019	124.34	Messengers
DILLARD, KIRK A.	5/21/2019	609.85	Travel Expense
DILLARD, KIRK A.	5/21/2019	260.42	Travel Expense
DILLARD, KIRK A.	5/21/2019	775.71	Travel Expense
DILLARD, KIRK A.	5/21/2019	118.82	Business Expense
DILLARD, KIRK A.	5/21/2019	70.14	Business Expense
ENERGY CAP	5/21/2019	2,652.25	Purchased Service - Hosting/Managed Service (Reg)
ENERGY CAP	5/21/2019	1,274.83	Purchased Service - Software As A Service (SaaS)
ENERGY CAP	5/21/2019	11,473.48	Purchased Service - Software As A Service (SaaS)
ENERGY CAP	5/21/2019	50,522.18	Purchased Service - Software As A Service (SaaS)
FAHRENWALD, PETER	5/21/2019	32.29	Travel Expense
FIFTH THIRD BANK	5/21/2019	29.05	Business Expense
FIFTH THIRD BANK	5/21/2019	35.00	Business Expense
FIFTH THIRD BANK	5/21/2019	110.60	Business Expense
FIFTH THIRD BANK	5/21/2019	110.00	Employee Training & Development
FIFTH THIRD BANK	5/21/2019	845.00	Employee Training & Development
FIFTH THIRD BANK	5/21/2019	31.99	Business Expense
FIFTH THIRD BANK	5/21/2019	140.28	Business Expense
FIFTH THIRD BANK	5/21/2019	300.39	Recruitment
FIFTH THIRD BANK	5/21/2019	459.34	Employee Recognition and Morale
FIFTH THIRD BANK	5/21/2019	837.30	Employee Recognition and Morale
FIFTH THIRD BANK	5/21/2019	975.00	Training & Development
FIFTH THIRD BANK	5/21/2019	2.00	Business Expense
FIFTH THIRD BANK	5/21/2019	8.36	Business Expense
FIFTH THIRD BANK	5/21/2019	60.00	Business Expense
FIFTH THIRD BANK	5/21/2019	599.82	Business Expense
FIFTH THIRD BANK	5/21/2019	125.00	Memberships
FIFTH THIRD BANK	5/21/2019	125.00	Memberships
FIFTH THIRD BANK	5/21/2019	109.67	Employee Training and Development
FIFTH THIRD BANK	5/21/2019	109.67	Employee Training and Development
FIFTH THIRD BANK	5/21/2019	595.00	Employee Training and Development
FIFTH THIRD BANK	5/21/2019	125.00	Memberships
FIFTH THIRD BANK	5/21/2019	92.99	Business Expense
FIFTH THIRD BANK	5/21/2019	123.64	Business Expense
FIFTH THIRD BANK	5/21/2019	3.40	Business Expense
FIFTH THIRD BANK	5/21/2019	250.00	Business Expense
FIFTH THIRD BANK	5/21/2019	300.70	Business Expense
FIFTH THIRD BANK	5/21/2019	-	Employee Training & Technical Development
FIFTH THIRD BANK	5/21/2019	20.00	Employee Training & Technical Development
FIFTH THIRD BANK	5/21/2019	207.00	Employee Training & Technical Development
FIFTH THIRD BANK	5/21/2019	295.00	Employee Training & Technical Development
FIFTH THIRD BANK	5/21/2019	535.00	Employee Training & Technical Development
FIFTH THIRD BANK	5/21/2019	2.00	Business Expense
FIFTH THIRD BANK	5/21/2019	9.54	Business Expense
FIFTH THIRD BANK	5/21/2019	177.59	Other Supplies
FIFTH THIRD BANK	5/21/2019	31.99	Business Expense
FIFTH THIRD BANK	5/21/2019	32.50	Business Expense
FIFTH THIRD BANK	5/21/2019	900.00	Employee Training & Development
FIFTH THIRD BANK	5/21/2019	157.35	Printing
First Transit	5/21/2019	229,110.85	Purchased Services
KASTLE SYTEMS	5/21/2019	2,112.36	Security System
LAKE COUNTY	5/21/2019	3,459.66	Regional Programs & Studies Non-Cap Expense
LAKE COUNTY	5/21/2019	3,464.38	Regional Programs & Studies Non-Cap Expense
LAKE COUNTY	5/21/2019	4,386.18	Regional Programs & Studies Non-Cap Expense
LAKE COUNTY	5/21/2019	8,203.38	Regional Programs & Studies Non-Cap Expense
LAKE COUNTY	5/21/2019	5,663.52	Regional Programs & Studies Non-Cap Expense
LAKE COUNTY	5/21/2019	4,795.29	Regional Programs & Studies Non-Cap Expense
JEREMY LaMARCHE	5/21/2019	1,175.15	Travel Expense
JEREMY LaMARCHE	5/21/2019	591.06	Travel Expense
MCCLAIN, JILLIAN	5/21/2019	504.86	Travel Expense
MEDICAL TRANSPORTATION MANAGEMENT INC.	5/21/2019	136,400.58	Purchased Services
MULLINS, HEATHER	5/21/2019	669.00	Memberships
NAZEM, ARASH	5/21/2019	54.15	Travel Expense
VILLAGE OF OAK BROOK	5/21/2019	2,148.92	Regional Programs & Studies Non-Cap Expense
OMICRON TECHNOLOGIES, INC	5/21/2019	22,889.44	Purchased Services
OMICRON TECHNOLOGIES, INC	5/21/2019	34,334.18	Purchased Services
PACE	5/21/2019	8,386.10	Other Employee Benefits
PACE	5/21/2019	35,528.00	Regional Programs Capital Expense
VALID USA, INC. AKA SCREENCHECK NA	5/21/2019	2,850.00	Purchased Services
RES PUBLICA GROUP	5/21/2019	9,493.75	Consulting
STAPLES BUSINESS ADVANTAGE	5/21/2019	939.74	Stationery & Office Supplies
STANCIEL, KEVIN	5/21/2019	22.04	Travel Expense
STANCIEL, KEVIN	5/21/2019	6.25	Travel Expense
GUERRERO, ROCIO	5/21/2019	62.79	Employee Recognition and Morale
HORSTING, MICHAEL	5/21/2019	2,043.46	Travel Expense
JANE, TATIANA	5/21/2019	7.50	Travel Expense
JANE, TATIANA	5/21/2019	45.00	Business Expense
AT&T	5/22/2019	16,095.00	Telephone
A T & T	5/22/2019	717.11	Telephone
CHICAGO SUN TIMES	5/22/2019	86.40	Public Notice
CH ADVISORS, INC	5/22/2019	3,400.00	Consulting
DEMPSEY STAFFING FIRM, INC.	5/22/2019	742.78	Temporaries
FEDERAL EXPRESS CORPORATION	5/22/2019	16.56	Express Mail
FEDERAL EXPRESS CORPORATION	5/22/2019	18.26	Express Mail
MORGAN LEWIS & BOKIUS LLP	5/22/2019	3,002.00	Legal Fees
SHI International	5/22/2019	372.00	Computer Supplies
SHI International	5/22/2019	4,498.35	Software & Hardware Licenses & Annual Supp & Maint
SHI International	5/22/2019	1,825.00	Software & Hardware Licenses & Annual Supp & Maint
SPECIAL COUNSEL, INC.	5/22/2019	787.50	Legal Fees
TOSHIBA BUSINESS SOLUTIONS	5/22/2019	597.90	Leased and Other Office Equip
ARC Document Solutions	5/22/2019	13,490.00	Purchased Services
Bay Promo LLC	5/22/2019	2,125.00	Other Supplies & Promotional Items
AT&T	5/28/2019	143.07	Telephone
DEMPSEY STAFFING FIRM, INC.	5/28/2019	742.78	Temporaries
DEMPSEY STAFFING FIRM, INC.	5/28/2019	742.78	Temporaries
EPICOR SOFTWARE CORPORATION	5/28/2019	821.64	Purchased Service - Software As A Service (SaaS)
ORACLE AMERICA, INC	5/28/2019	581.93	Reg. Web Application Software Licenses, Hosting
SPECIAL COUNSEL, INC.	5/28/2019	787.50	Legal Fees
Forward Space LLC	5/28/2019	112.50	Office Furniture
Forward Space LLC	5/28/2019	1,063.89	Office Furniture
ADP - CHICAGO REGION	5/28/2019	539.30	Data Services
ADP - CHICAGO REGION	5/28/2019	533.90	Data Services
ANDERSON, DOUGLAS	5/28/2019	1,200.16	Travel Expense
BRISK BUSINESS INC.	5/28/2019	29,104.00	Software Development Consulting
COMTO NATIONAL HEADQUARTERS	5/28/2019	5,000.00	Sponsorships
COMET MESSENGER SERVICE	5/28/2019	136.24	Messengers
COMET MESSENGER SERVICE	5/28/2019	321.47	Messengers
DELAURENTIIS, EVA	5/28/2019	8.90	Software Development Consulting
HORSTING, MICHAEL	5/28/2019	39.54	Travel Expense
HORSTING, MICHAEL	5/28/2019	24.24	Business Expense
JOSEPH J. BURKE, CEBS, SPHR	5/28/2019	1,718.75	Consulting
Susan Massel	5/28/2019	19.35	Business Expense
RSM US, LLP	5/28/2019	12,900.00	Consulting
RSM US, LLP	5/28/2019	26,000.00	Consulting
RSM US, LLP	5/28/2019	46,000.00	Consulting
MDV Transit & Traffic Solution, Inc.	5/28/2019	47,148.75	Purchased Service - Software Support (Regional)
R4 SERVICES RECORDS MANAGEMENT COMPANY	5/28/2019	7,640.91	Rented Storage Space
TILTON, KELLY + BELL, LLC	5/28/2019	15,015.79	Leasehold Improvement
Wells Fargo Bank, NA	5/28/2019	650,000.00	Pension Expense
ANDREW PLUMMER & ASSOCIATES	6/4/2019	2,829.00	Consulting
BLAIR, SARAH	6/4/2019	398.46	Travel Expense
BROWN, ALEXANDER	6/4/2019	150.00	Professional Services
CDW GOVERNMENT	6/4/2019	7,937.88	Computer Hardware
CHAMBERLAIN, LINDA	6/4/2019	477.30	Travel Expense
COFFEE UNLIMITED	6/4/2019	150.00	Other Supplies
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	6/4/2019	22,234.65	Purchase Service
GOVERNMENT NAVIGATION GROUP INC.	6/4/2019	2,500.00	Legislative Consulting
GRACE PRINTING AND MAILING	6/4/2019	2,708.00	Printing
GRACE PRINTING AND MAILING	6/4/2019	127.00	Printing
GRACE PRINTING AND MAILING	6/4/2019	1,190.51	Printing
LEINENWEBER & BARONI, LLC	6/4/2019	5,833.33	Legislative Consulting
LEINENWEBER & BARONI, LLC	6/4/2019	5,833.34	Legislative Consulting
LOWENBERG, BRIAN	6/4/2019	31.78	Travel Expense
LTK ENGINEERING SERVICES	6/4/2019	17,220.70	Regional Programs & Studies Non-Cap Expense
LTK ENGINEERING SERVICES	6/4/2019	20,145.29	Regional Programs & Studies Non-Cap Expense
NAZEM, ARASH	6/4/2019	29.46	Travel Expense
PAUL L. WILLIAMS & ASSOCIATES, P.C.	6/4/2019	3,333.33	Legislative Consulting
PAUL L. WILLIAMS & ASSOCIATES, P.C.	6/4/2019	3,333.34	Legislative Consulting
SMITH DAWSON & ANDREWS, INC.	6/4/2019	14,729.16	Legislative Consulting
SOLIDLINE MEDIA	6/4/2019	2,950.00	Audio and Visual Production---ADA Travel Training
SMITHEREEN PEST MANAGEMENT	6/4/2019	60.00	Office Maintenance
SUNG, JON	6/4/2019	6.25	Travel Expense
THE ROOSEVELT GROUP	6/4/2019	4,166.67	Legislative Consulting
THOMSON WEIR, LLC	6/4/2019	7,500.00	Legislative Consulting
THOMSON WEIR, LLC	6/4/2019	7,500.00	Legislative Consulting
URS CORPORATION	6/4/2019	7,817.26	Regional Programs Capital Expense
V3 COMPANIES	6/4/2019	506.52	Professional Services
VANDEKREKE, MICHAEL J.	6/4/2019	422.60	Business Expense
MARK KOLJACK	6/4/2019	758.79	Travel Expense
MEDICAL TRANSPORTATION MANAGEMENT INC.	6/4/2019	151,580.51	Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC.	6/4/2019	33,410.46	Purchased Service---ADA Travel Training
PACE	6/4/2019	141,905.00	Pace - ADA Site Trips
PACE	6/4/2019	144,961.60	Pace - ADA Site Trips
COMET MESSENGER SERVICE	6/4/2019	143.38	Messengers
69 West Washington Management Co., LLC	6/5/2019	5,581.50	Rented Office Space
AT&T MOBILITY	6/5/2019	2,275.75	Telephone
AT&T MOBILITY	6/5/2019	305.94	Utilities - Mobile
VILLAGE OF BANNOCKBURN	6/5/2019	103.15	Regional Programs & Studies Non-Cap Expense
BROOKS, STEPHEN	6/5/2019	10.00	Miscellaneous Revenue
COLEMAN, GEORGE	6/5/2019	70.10	Business Expense
COMCAST	6/5/2019	78.44	Data Services
FEDERAL EXPRESS CORPORATION	6/5/2019	8.30	Express Mail
FEDERAL EXPRESS CORPORATION	6/5/2019	16.60	Express Mail
MAXWELL BARTON, PATRICIA	6/5/2019	10.00	Miscellaneous Revenue
NJ Kimme & Company	6/5/2019	3,333.33	Legislative Consulting
PITNEY BOWES	6/5/2019	553.17	Leased and Other Office Equip
REID, SHENBERGER MAUREEN	6/5/2019	150.00	Professional Services
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	6/5/2019	983.45	Leased and Other Office Equip
WOOD, DAVID S	6/5/2019	5.00	Miscellaneous Revenue
New Mode Consulting INC	6/5/2019	349.20	Regional Sponsorships and Events
Pitney Bowes Reserve Account	6/5/2019	300.00	General RTA Postage
AT&T	6/12/2019	15,990.00	Telephone
CHICAGO DAILY DEFENDER	6/12/2019	440.00	Public Notice
DEMPSEY STAFFING FIRM, INC.	6/12/2019	600.28	Temporaries
FEDERAL EXPRESS CORPORATION	6/12/2019	8.30	Express Mail
FEDERAL EXPRESS CORPORATION	6/12/2019	16.60	Express Mail
GAJJAR, KRUPA	6/12/2019	4.25	Travel Expense
ILLINOIS CPA SOCIETY	6/12/2019	277.00	Memberships
ILLINOIS CPA SOCIETY	6/12/2019	277.00	Memberships
IMPERIAL PARKING (formerly IMPARK)	6/12/2019	340.00	Other Facility Expenses
MUTUAL OF OMAHA FOR LIFE INSURANCE	6/12/2019	5,916.37	Group Life & Medical Insurance
ROCK FUSCO & CONNELLY, LLC	6/12/2019	1,947.00	Legal Fees
SPECIAL COUNSEL, INC.	6/12/2019	787.50	Legal Fees
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	6/12/2019	25,882.40	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	6/12/2019	28,464.03	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	6/12/2019	25,989.03	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	6/12/2019	73,268.31	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	6/12/2019	81,849.03	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	6/12/2019	73,467.97	Regional Programs & Studies Non-Cap Expense
BLUE CROSS BLUE SHIELD HEALTH	6/12/2019	144,397.51	Group Life & Medical Insurance
BENEFITS RESOURCE, INC.	6/12/2019	310.50	Other Employee Benefits
BSREP II West Jackson LLC	6/12/2019	505.33	Office Maintenance
BSREP II West Jackson LLC	6/12/2019	143,143.89	Rented Office Space
BSREP II West Jackson LLC	6/12/2019	4,938.90	Utilities
CAROL NAUGHTON & ASSOCIATES, INC.	6/12/2019	16,032.82	Regional Programs Capital Expense
CAREERBUILDER EMPLOYMENT SCREENING	6/12/2019	60.50	Recruitment
CLARITY PARTNERS, LLC	6/12/2019	24,292.26	Regional Programs & Studies Non-Cap Expense
COMET MESSENGER SERVICE	6/12/2019	82.18	Messengers
COMET MESSENGER SERVICE	6/12/2019	100.47	Messengers
DALY, BETH	6/12/2019	312.04	Travel Expense
DELTA DENTAL/PLAN OF ILLINOIS	6/12/2019	8,810.58	Group Life & Medical Insurance
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	6/12/2019	22,218.40	Purchase Service
HORIZONS FOR THE BLIND	6/12/2019	137.90	Translation/Interpreter Services
HORIZONS FOR THE BLIND	6/12/2019	69.38	Translation/Interpreter Services
PETER KERSTEN	6/12/2019	1,242.28	Travel Expense
JEREMY LaMARCHE	6/12/2019	693.72	Travel Expense
LITTLE CITY FOUNDATION	6/12/2019	28,254.89	Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION	6/12/2019	37,854.06	Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION	6/12/2019	37,438.79	Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION	6/12/2019	37,849.71	Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION	6/12/2019	41,193.41	Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION	6/12/2019	37,493.19	Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION	6/12/2019	42,233.74	Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION	6/12/2019	42,994.79	Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION	6/12/2019	39,934.47	Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION	6/12/2019	43,632.21	Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION	6/12/2019	36,632.58	Regional Programs & Studies Non-Cap Expense
LITTLE CITY FOUNDATION	6/12/2019	34,488.16	Regional Programs & Studies Non-Cap Expense
LifeStart Wellness Network	6/12/2019	1,237.50	Employee Recognition and Morale
MULTILINGUAL CONNECTIONS	6/12/2019	14.40	Translation/Interpreter Services
VILLAGE OF OAK BROOK	6/12/2019	2,338.62	Regional Programs & Studies Non-Cap Expense
PACE	6/12/2019	33,201.10	Regional Programs Capital Expense
QUERREY & HARROW, LTD.	6/12/2019	31,400.00	Rented Office Space
QUERREY & HARROW, LTD.	6/12/2019	1,646.72	Utilities
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	6/12/2019	45,230.74	Regional Programs & Studies Non-Cap Expense
REDDEN, LEANNE	6/12/2019	1,505.63	Travel Expense
SECURITY PROS OF ILLINOIS INC.	6/12/2019	39.00	Security System
STANCIEL, KEVIN	6/12/2019	25.00	Travel Expense
STANCIEL, KEVIN	6/12/2019	30.00	Business Expense
STAPLES BUSINESS ADVANTAGE	6/12/2019	399.90	Computer Supplies
STAPLES BUSINESS ADVANTAGE	6/12/2019	1,200.00	Computer Supplies
TUMBALI, GERRY J.	6/12/2019	155.96	Business Expense
TY LIN INTERNATIONAL	6/12/2019	11,172.07	Regional Programs Capital Expense
COLEMAN, GEORGE	6/12/2019	87.78	Business Expense
WHITTAKER, ANNISHA	6/18/2019	158.83	Travel Expense
JANE, TATIANA	6/18/2019	2,228.28	Travel Expense
JOHN H. YU	6/18/2019	2,211.50	Travel Expense
CRAIN'S CHICAGO BUSINESS	6/19/2019	4,370.50	Advertising & Marketing
DEMPSEY STAFFING FIRM, INC.	6/19/2019	742.78	Temporaries
DEMPSEY STAFFING FIRM, INC.	6/19/2019	742.78	Temporaries
SPECIAL COUNSEL, INC.	6/19/2019	787.50	Legal Fees
TECHNOLOGY EXECUTIVES CLUB	6/19/2019	2,750.00	Memberships
Bay Promo LLC	6/19/2019	6,750.00	Other Supplies & Promotional Items
Staples Business Advantage	6/19/2019	228.99	Computer Supplies
Dr. Nancy Zarse	6/19/2019	1,625.00	Employee Training & Development
BLAIR, SARAH	6/19/2019	345.29	Travel Expense
BRISK BUSINESS INC.	6/19/2019	19,176.00	Software Development Consulting
COLOR CARD ADMINISTRATOR	6/19/2019	26.01	Printing
COLOR CARD ADMINISTRATOR	6/19/2019	239.00	Printing
CDW GOVERNMENT	6/19/2019	16,654.40	Computer Hardware
ePROMOS PROMOTIONAL PRODUCTS, INC.	6/19/2019	139.03	Regional Sponsorships and Events
FIFTH THIRD BANK	6/19/2019	35.00	Business Expense
FIFTH THIRD BANK	6/19/2019	50.85	Business Expense
FIFTH THIRD BANK	6/19/2019	87.66	Business Expense
FIFTH THIRD BANK	6/19/2019	299.00	Employee Training and Development
FIFTH THIRD BANK	6/19/2019	350.00	Employee Training and Development
FIFTH THIRD BANK	6/19/2019	2,545.00	Employee Training and Development
FIFTH THIRD BANK	6/19/2019	375.00	Recruitment
FIFTH THIRD BANK	6/19/2019	650.00	Recruitment
FIFTH THIRD BANK	6/19/2019	144.55	Employee Recognition and Morale
FIFTH THIRD BANK	6/19/2019	2.00	Business Expense
FIFTH THIRD BANK	6/19/2019	8.98	Business Expense
FIFTH THIRD BANK	6/19/2019	750.00	Employee Training & Development
FIFTH THIRD BANK	6/19/2019	875.00	Employee Training & Development
FIFTH THIRD BANK	6/19/2019	198.30	Travel Expense
FIFTH THIRD BANK	6/19/2019	198.30	Travel Expense
FIFTH THIRD BANK	6/19/2019	213.30	Travel Expense
FIFTH THIRD BANK	6/19/2019	228.30	Travel Expense
FIFTH THIRD BANK	6/19/2019	371.30	Travel Expense
FIFTH THIRD BANK	6/19/2019	152.16	Business Expense
FIFTH THIRD BANK	6/19/2019	195.67	Business Expense
FIFTH THIRD BANK	6/19/2019	438.68	Employee Training and Development
FIFTH THIRD BANK	6/19/2019	540.00	Employee Training and Development
FIFTH THIRD BANK	6/19/2019	655.00	Employee Training and Development
FIFTH THIRD BANK	6/19/2019	750.00	Employee Training and Development
FIFTH THIRD BANK	6/19/2019	714.00	Employee Training and Development
FIFTH THIRD BANK	6/19/2019	28.16	Travel Expense
FIFTH THIRD BANK	6/19/2019	30.00	Travel Expense
FIFTH THIRD BANK	6/19/2019	4.40	Business Expense
FIFTH THIRD BANK	6/19/2019	18.96	Business Expense
FIFTH THIRD BANK	6/19/2019	2.00	Business Expense
FIFTH THIRD BANK	6/19/2019	7.56	Business Expense
FIFTH THIRD BANK	6/19/2019	267.38	Business Expense
FIFTH THIRD BANK	6/19/2019	320.95	Business Expense
FIFTH THIRD BANK	6/19/2019	387.96	Business Expense
FIFTH THIRD BANK	6/19/2019	31.99	Business Expense
FIFTH THIRD BANK	6/19/2019	35.00	Business Expense
FIFTH THIRD BANK	6/19/2019	64.00	Business Expense
FIFTH THIRD BANK	6/19/2019	600.00	Business Expense
FIFTH THIRD BANK	6/19/2019	50.00	Memberships
FIFTH THIRD BANK	6/19/2019	198.45	Advertising
GOVERNMENT NAVIGATION GROUP INC.	6/19/2019	2,500.00	Legislative Consulting
GRACE PRINTING AND MAILING	6/19/2019	1,939.00	Printing
GRACE PRINTING AND MAILING	6/19/2019	2,326.00	Printing
GRACE PRINTING AND MAILING	6/19/2019	2,616.00	Printing
HEYL, ROYSTER, VOELKER & ALLEN	6/19/2019	3,150.00	Legal Fees
HORSTING, MICHAEL	6/19/2019	101.51	Travel Expense
HORSTING, MICHAEL	6/19/2019	54.00	Business Expense
MCCLAIN, JILLIAN	6/19/2019	646.78	Travel Expense
RSM US, LLP	6/19/2019	50,000.00	Consulting
NEAL AND LEROY, LLC	6/19/2019	4,656.00	Legal Fees
STAPLES BUSINESS ADVANTAGE	6/19/2019	1,626.47	Stationery & Office Supplies
THE ROOSEVELT GROUP	6/19/2019	4,166.67	Legislative Consulting
WEST PUBLISHING COMPANY	6/19/2019	400.00	Online Subscription
MEDICAL TRANSPORTATION MANAGEMENT INC.	6/19/2019	156,868.53	Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC.	6/19/2019	153,985.18	Purchased Services
RTA TRANSIT CHECK PROGRAM	6/19/2019	15,468.00	RTA Employee Fare Check
JOHN H. YU	6/20/2019	178.77	Business Expense
69 West Washington Management Co., LLC	6/25/2019	5,581.50	Rented Office Space
ADKINS, BRITTANY	6/25/2019	332.96	Travel Expense
A T & T	6/25/2019	10.77	Telephone
A T & T	6/25/2019	36.76	Telephone
A T & T	6/25/2019	196.58	Telephone
VILLAGE OF BANNOCKBURN	6/25/2019	232.10	Regional Programs & Studies Non-Cap Expense
VILLAGE OF BANNOCKBURN	6/25/2019	332.52	Regional Programs & Studies Non-Cap Expense
EPICOR SOFTWARE CORPORATION	6/25/2019	835.00	Purchased Service - Software As A Service (SaaS)
FEDERAL EXPRESS CORPORATION	6/25/2019	8.32	Express Mail
FEDERAL EXPRESS CORPORATION	6/25/2019	16.64	Express Mail
FEDERAL EXPRESS CORPORATION	6/25/2019	14.77	Express Mail
NJ Kimme & Company	6/25/2019	3,333.34	Legislative Consulting
T-FLEX	6/25/2019	1,950.00	Memberships
TRIBUNE MEDIA GROUP	6/25/2019	6,500.00	Regional Programs and/or Studies Exp (non-capital)
TRIBUNE MEDIA GROUP	6/25/2019	7,000.00	Regional Programs and/or Studies Exp (non-capital)
TRIBUNE MEDIA GROUP	6/25/2019	5,000.00	Regional Programs and/or Studies Exp (non-capital)
TRIBUNE MEDIA GROUP	6/25/2019	6,500.00	Regional Programs and/or Studies Exp (non-capital)
UNITED NETWORK SYSTEMS, INC.	6/25/2019	7,942.00	Data Services
WHITTAKER, ANNISHA	6/25/2019	241.36	Travel Expense
XO COMMUNICATIONS	6/25/2019	1,272.58	Telephone
XO COMMUNICATIONS	6/25/2019	2,178.49	Telephone
ARC Document Solutions	6/25/2019	147.95	Purchased Services
ARC Document Solutions	6/25/2019	3,750.00	Purchased Services
Staples Business Advantage	6/25/2019	269.99	Computer Supplies
ANDREW PLUMMER & ASSOCIATES	6/25/2019	3,036.00	Consulting
Amazon Web Services, Inc.	6/25/2019	305.04	Purchased Service - Infrastructure As A Service
Amazon Web Services, Inc.	6/25/2019	4,898.71	Purchased Service - Infrastructure As A Service
BERRY, NICOLE	6/25/2019	82.08	Business Expense
CAROL NAUGHTON & ASSOCIATES, INC.	6/25/2019	13,241.23	Regional Programs Capital Expense
CHICAGO TRANSIT AUTHORITY	6/25/2019	38,516.64	Regional Programs Capital Expense
CHICAGO TRANSIT AUTHORITY	6/25/2019	62,563.47	Regional Programs Capital Expense
CHICAGO HEARING SOCIETY	6/25/2019	315.00	Interpreter Services
CHICAGO HEARING SOCIETY	6/25/2019	174.00	Translation/Interpreter Services
CLARITY PARTNERS, LLC	6/25/2019	10,762.50	Software Development Consulting
COFFEE UNLIMITED	6/25/2019	1,186.92	Other Supplies
COMET MESSENGER SERVICE	6/25/2019	397.41	Messengers
DESIGN GROUP SIGNAGE CORPORATION	6/25/2019	4,875.53	Regional Programs & Studies Non-Cap Expense
DILLARD, KIRK A.	6/25/2019	335.88	Travel Expense
DILLARD, KIRK A.	6/25/2019	354.48	Travel Expense
DILLARD, KIRK A.	6/25/2019	382.45	Travel Expense
DILLARD, KIRK A.	6/25/2019	969.25	Travel Expense
DILLARD, KIRK A.	6/25/2019	59.38	Business Expense
DILLARD, KIRK A.	6/25/2019	18.81	Business Expense
DILLARD, KIRK A.	6/25/2019	46.19	Business Expense
GRANICUS, INC.	6/25/2019	300.00	Purchased Service - Software As A Service (SaaS)
JOSEPH J. BURKE, CEBS, SPHR	6/25/2019	2,687.50	Consulting
JEREMY LaMARCHE	6/25/2019	891.82	Travel Expense
JEREMY LaMARCHE	6/25/2019	352.86	Travel Expense
JEREMY LaMARCHE	6/25/2019	1,081.69	Travel Expense
LARAZA NEWSPAPER	6/25/2019	460.00	Public Notice
LOWENBERG, BRIAN	6/25/2019	40.95	Travel Expense
VILLAGE OF OAK BROOK	6/25/2019	2,336.81	Regional Programs & Studies Non-Cap Expense
OMICRON TECHNOLOGIES, INC	6/25/2019	19,289.21	Purchased Services
OMICRON TECHNOLOGIES, INC	6/25/2019	39,214.76	Purchased Services
PACE	6/25/2019	31,107.79	Regional Programs Capital Expense
PACE	6/25/2019	28,914.18	Regional Programs Capital Expense
PATTERSON, JULIA	6/25/2019	50.00	Employee Recognition and Morale
REDD, LATOYA	6/25/2019	500.00	Travel Expense
REDDEN, LEANNE	6/25/2019	1,703.77	Travel Expense
SB FRIEDMAN DEVELOPMENT ADVISORS	6/25/2019	20,150.44	Regional Programs & Studies Non-Cap Expense
SOLOMON CORDWELL BUENZ	6/25/2019	5,103.57	Regional Programs & Studies Non-Cap Expense
GOVERNMENT FINANCE OFFICERS AS	6/26/2019	560.00	Business Expense
AT&T	7/2/2019	476.89	Telephone
AT&T	7/2/2019	7,054.38	Telephone
A T & T	7/2/2019	237.83	Telephone
CHICAGO SUN TIMES	7/2/2019	81.00	Public Notice
COMCAST	7/2/2019	78.44	Data Services
EILEEN JOHNSON	7/2/2019	468.00	Other Employee Benefits
GARY E. KIRKMAN	7/2/2019	468.00	Other Employee Benefits
GOMEZ, SR., ARMANDO	7/2/2019	468.00	Other Employee Benefits
MUTUAL OF OMAHA FOR LIFE INSURANCE	7/2/2019	5,951.56	Group Life & Medical Insurance
PFM ASSET MGMT. LLC	7/2/2019	1,750.00	Financial Transaction Cost
UR REHMAN HAMOOD	7/2/2019	2,550.00	Tuition Reimbursement
RILEY, JR., PATRICK V.	7/2/2019	468.00	Other Employee Benefits
ROBERT MADSEN	7/2/2019	468.00	Other Employee Benefits
THOMPSON, DORIS	7/2/2019	468.00	Other Employee Benefits
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	7/2/2019	983.45	Leased and Other Office Equip
COMED	7/2/2019	134.98	Utilities
New Mode Consulting INC	7/2/2019	50.00	Regional Sponsorships and Events
Pitney Bowes Reserve Account	7/2/2019	300.00	General RTA Postage
ANNE LEFEVRE	7/2/2019	468.00	Other Employee Benefits
BARBEE, FELISHA	7/2/2019	146.16	Travel Expense
BARBARA A. BYRD	7/2/2019	468.00	Other Employee Benefits
BLUE CROSS BLUE SHIELD HEALTH	7/2/2019	155,054.90	Group Life & Medical Insurance
CHAMBERLAIN, LINDA	7/2/2019	283.65	Travel Expense
GILES-SELLERS, DEBRA	7/2/2019	312.00	Other Employee Benefits
DEMPSEY STAFFING FIRM, INC.	7/2/2019	742.78	Temporaries
ERIC GRANT	7/2/2019	468.00	Other Employee Benefits
First Transit	7/2/2019	232,564.38	Purchased Services
FLUTURI DEMIROVSKI	7/2/2019	98.68	Travel Expense
FRANK MILLER	7/2/2019	468.00	Other Employee Benefits
GRACE PRINTING AND MAILING	7/2/2019	980.00	Printing---ADA Travel Training
GRACE PRINTING AND MAILING	7/2/2019	3,210.00	Printing---ADA Travel Training
GRACE PRINTING AND MAILING	7/2/2019	34.50	Mailing House Expense
GRACE PRINTING AND MAILING	7/2/2019	34.50	Mailing House Expense
GRACE PRINTING AND MAILING	7/2/2019	34.50	Mailing House Expense
GRACE PRINTING AND MAILING	7/2/2019	34.50	Mailing House Expense
GRACE PRINTING AND MAILING	7/2/2019	34.50	Mailing House Expense
GRACE PRINTING AND MAILING	7/2/2019	61.50	Mailing House Expense
GRACE PRINTING AND MAILING	7/2/2019	43.50	Mailing House Expense
GRACE PRINTING AND MAILING	7/2/2019	66.00	Mailing House Expense
HERBERT GARDNER	7/2/2019	468.00	Other Employee Benefits
HERSHELL MONTGOMERY-SCOTT	7/2/2019	468.00	Other Employee Benefits
KASTLE SYTEMS	7/2/2019	307.00	Security System
KENNETH WHITE	7/2/2019	468.00	Other Employee Benefits
LAKE COUNTY	7/2/2019	3,479.76	Regional Programs & Studies Non-Cap Expense
LAKE COUNTY	7/2/2019	8,210.29	Regional Programs & Studies Non-Cap Expense
LILLIAN WALLACE	7/2/2019	468.00	Other Employee Benefits
LTK ENGINEERING SERVICES	7/2/2019	37,454.58	Regional Programs & Studies Non-Cap Expense
Susan Massel	7/2/2019	344.60	Travel Expense
PAUL NEUHAUSER	7/2/2019	468.00	Other Employee Benefits
PAULA S. THIBEAULT	7/2/2019	468.00	Other Employee Benefits
PHILLIP SHAYNE	7/2/2019	468.00	Other Employee Benefits
RES PUBLICA GROUP	7/2/2019	4,838.75	Consulting
RES PUBLICA GROUP	7/2/2019	4,800.00	Consulting
SIDNEY WESEMAN	7/2/2019	468.00	Other Employee Benefits
SMITHEREEN PEST MANAGEMENT	7/2/2019	60.00	Office Maintenance
SPACEK, DAVID	7/2/2019	468.00	Other Employee Benefits
STUDIO V DESIGN	7/2/2019	23,660.00	Audio & Visual Communications
V3 COMPANIES	7/2/2019	4,900.56	Professional Services
V3 COMPANIES	7/2/2019	34,806.39	Regional Programs and/or Studies expense (non-cap)
Clara Wells	7/2/2019	468.00	Other Employee Benefits
WELSH, BEATA	7/2/2019	468.00	Other Employee Benefits
WILLIAM BURD	7/2/2019	468.00	Other Employee Benefits
CHICAGO TRANSIT AUTHORITY	7/2/2019	25,212.94	Regional Programs Capital Expense
BLAIR, SARAH	7/9/2019	351.93	Travel Expense
BENEFITS RESOURCE, INC.	7/9/2019	312.00	Other Employee Benefits
BSREP II West Jackson LLC	7/9/2019	143,173.89	Rented Office Space
BSREP II West Jackson LLC	7/9/2019	4,920.85	Utilities
BSREP II West Jackson LLC	7/9/2019	857.92	Publications
COLOR CARD ADMINISTRATOR	7/9/2019	11.50	Printing
COLOR CARD ADMINISTRATOR	7/9/2019	29.00	Printing
JAMES DUNCAN AND ASSOCIATESDBA CODAMETRICS	7/9/2019	1,540.34	Regional Programs & Studies Non-Cap Expense
COFFEE UNLIMITED	7/9/2019	150.00	Other Supplies
DELTA DENTAL/PLAN OF ILLINOIS	7/9/2019	9,278.86	Group Life & Medical Insurance
DEMPSEY STAFFING FIRM, INC.	7/9/2019	742.78	Temporaries
DISABILITY PRIDE PARADE ASSOCIATION	7/9/2019	2,500.00	Regional Sponsorships and Events
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	7/9/2019	22,085.95	Purchase Service
EVERFI INC	7/9/2019	3,000.00	Corporate Training and Development
EVERFI INC	7/9/2019	7,500.00	Corporate Training and Development
FRANCZEK RADELET P.C.	7/9/2019	140.00	Legal Fees
ARTHUR J. GALLAGHER & CO.	7/9/2019	17,500.00	Property & Liability Insurance
GOVERNMENT NAVIGATION GROUP INC.	7/9/2019	2,500.00	Legislative Consulting
GRACE PRINTING AND MAILING	7/9/2019	1,306.00	Postage
GRACE PRINTING AND MAILING	7/9/2019	1,382.00	Postage
GRACE PRINTING AND MAILING	7/9/2019	1,457.00	Postage
GRACE PRINTING AND MAILING	7/9/2019	2,925.95	Postage
GRACE PRINTING AND MAILING	7/9/2019	2,988.00	Postage
GRACE PRINTING AND MAILING	7/9/2019	3,011.75	Postage
GRACE PRINTING AND MAILING	7/9/2019	1,380.00	Printing---ADA Travel Training
GRACE PRINTING AND MAILING	7/9/2019	133.37	Mailing House Expense
GURGUL, VIOLET	7/9/2019	16.58	Travel Expense
ICE MILLER LLP	7/9/2019	2,893.50	Legal Fees
ILLINOIS CHAMBER OF COMMERCE	7/9/2019	10,710.00	Corporate Dues
LEINENWEBER & BARONI, LLC	7/9/2019	5,833.34	Legislative Consulting
LifeStart Wellness Network	7/9/2019	1,320.00	Employee Recognition and Morale
MCCLAIN, JILLIAN	7/9/2019	317.18	Travel Expense
Morgan Stanley	7/9/2019	31,018.25	Other Financing Uses
MEDICAL TRANSPORTATION MANAGEMENT INC.	7/9/2019	42,322.97	Purchased Service---ADA Travel Training
MULTILINGUAL CONNECTIONS	7/9/2019	46.80	Translation/Interpreter Services
NEAL AND LEROY, LLC	7/9/2019	19,120.50	Legal Fees
PAUL L. WILLIAMS & ASSOCIATES, P.C.	7/9/2019	3,333.34	Legislative Consulting
QUERREY & HARROW, LTD.	7/9/2019	31,400.00	Rented Office Space
QUERREY & HARROW, LTD.	7/9/2019	1,617.02	Utilities
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	7/9/2019	49,012.74	Regional Programs & Studies Non-Cap Expense
SB FRIEDMAN DEVELOPMENT ADVISORS	7/9/2019	28,768.37	Regional Programs & Studies Non-Cap Expense
SMITH DAWSON & ANDREWS, INC.	7/9/2019	14,729.16	Legislative Consulting
SMITH DAWSON & ANDREWS, INC.	7/9/2019	14,729.16	Legislative Consulting
THE ROOSEVELT GROUP	7/9/2019	4,166.67	Legislative Consulting
THOMSON WEIR, LLC	7/9/2019	7,500.00	Legislative Consulting
TY LIN INTERNATIONAL	7/9/2019	4,805.77	Regional Programs Capital Expense
METRA	7/9/2019	13,294.20	Property & Liability Insurance
METRA	7/9/2019	13,427.00	Property & Liability Insurance
PACE	7/9/2019	159,175.44	Pace - ADA Site Trips
CITY OF CHICAGO	7/10/2019	50,558.21	Regional Programs & Studies Non-Cap Expense
NJ Kimme & Company	7/10/2019	3,333.34	Legislative Consulting
SPECIAL COUNSEL, INC.	7/10/2019	787.50	Legal Fees
ARC Document Solutions	7/10/2019	14,485.61	Purchased Services
AT&T MOBILITY	7/16/2019	1,960.47	Telephone
AT&T MOBILITY	7/16/2019	305.94	Utilities - Mobile
BARBARA SPANN-DANIELS	7/16/2019	468.00	Other Employee Benefits
GLORIA KELLUM-BELL	7/16/2019	390.00	Other Employee Benefits
CITY OF CHICAGO	7/16/2019	22,870.00	Regional Programs & Studies Non-Cap Expense
FEDERAL EXPRESS CORPORATION	7/16/2019	9.67	Express Mail
FEDERAL EXPRESS CORPORATION	7/16/2019	16.64	Express Mail
GOVERNMENT FINANCE OFFICERS AS	7/16/2019	150.00	Memberships
IHCC	7/16/2019	3,000.00	Advertising & Marketing
ORACLE AMERICA, INC	7/16/2019	605.21	Reg. Web Application Software Licenses, Hosting
TRIBUNE MEDIA GROUP	7/16/2019	5,000.00	Regional Programs and/or Studies Exp (non-capital)
TRIBUNE MEDIA GROUP	7/16/2019	7,500.00	Regional Programs and/or Studies Exp (non-capital)
U.S. BANK NATIONAL ASSOCIATION	7/16/2019	58,499.99	Financial Transaction Cost
XO COMMUNICATIONS	7/16/2019	1,289.41	Telephone
XO COMMUNICATIONS	7/16/2019	2,171.22	Telephone
USPS	7/16/2019	710.00	Postage
Chicago Public Media WBEZ 91.5	7/16/2019	4,200.00	Regional Sponsorships and Events
Chicago Public Media WBEZ 91.5	7/16/2019	600.00	Regional Sponsorships and Events
Staples Business Advantage	7/16/2019	98.97	Computer Supplies
USPS	7/16/2019	235.00	Postage
ACTIVE TRANSPORTATION ALLIANCE	7/16/2019	1,000.00	Sponsorships
ADP - CHICAGO REGION	7/16/2019	750.00	Software Development Consulting
ADP - CHICAGO REGION	7/16/2019	460.10	Data Services
ADP - CHICAGO REGION	7/16/2019	464.40	Data Services
ADP - CHICAGO REGION	7/16/2019	1,076.90	Data Services
ADP - CHICAGO REGION	7/16/2019	1,481.14	Data Services
ANDREW PLUMMER & ASSOCIATES	7/16/2019	1,242.00	Consulting
BARBEE, FELISHA	7/16/2019	300.00	Business Expense
Bloomberg LP	7/16/2019	6,420.00	Online Subscription
CDW GOVERNMENT	7/16/2019	780.00	Computer Hardware
CDW GOVERNMENT	7/16/2019	1,200.00	Computer Hardware
CLARITY PARTNERS, LLC	7/16/2019	11,473.75	Software Development Consulting
COMET MESSENGER SERVICE	7/16/2019	58.04	Messengers
COMET MESSENGER SERVICE	7/16/2019	104.24	Messengers
DALY, BETH	7/16/2019	366.90	Travel Expense
DEMPSEY STAFFING FIRM, INC.	7/16/2019	600.28	Temporaries
EMPHASYS SOFTWARE, INC.	7/16/2019	53,560.00	Software & Hardware Licenses & Annual Supp & Maint
FIFTH THIRD BANK	7/16/2019	51.10	Business Expense
FIFTH THIRD BANK	7/16/2019	102.65	Business Expense
FIFTH THIRD BANK	7/16/2019	510.06	Recruitment
FIFTH THIRD BANK	7/16/2019	528.25	Recruitment
FIFTH THIRD BANK	7/16/2019	60.00	Employee Recognition and Morale
FIFTH THIRD BANK	7/16/2019	94.00	Employee Recognition and Morale
FIFTH THIRD BANK	7/16/2019	584.85	Employee Recognition and Morale
FIFTH THIRD BANK	7/16/2019	448.96	Travel Expense
FIFTH THIRD BANK	7/16/2019	622.13	Travel Expense
FIFTH THIRD BANK	7/16/2019	60.00	Business Expense
FIFTH THIRD BANK	7/16/2019	123.00	Business Expense
FIFTH THIRD BANK	7/16/2019	179.00	Business Expense
FIFTH THIRD BANK	7/16/2019	274.50	Business Expense
FIFTH THIRD BANK	7/16/2019	452.00	Business Expense
FIFTH THIRD BANK	7/16/2019	598.42	Business Expense
FIFTH THIRD BANK	7/16/2019	715.00	Employee Training & Development
FIFTH THIRD BANK	7/16/2019	646.00	Employee Training & Development
FIFTH THIRD BANK	7/16/2019	270.35	Travel Expense
FIFTH THIRD BANK	7/16/2019	68.27	Employee Training and Development
FIFTH THIRD BANK	7/16/2019	68.27	Employee Training and Development
FIFTH THIRD BANK	7/16/2019	68.27	Employee Training and Development
FIFTH THIRD BANK	7/16/2019	135.54	Employee Training and Development
FIFTH THIRD BANK	7/16/2019	375.00	Employee Training and Development
FIFTH THIRD BANK	7/16/2019	92.99	Business Expense
FIFTH THIRD BANK	7/16/2019	93.99	Business Expense
FIFTH THIRD BANK	7/16/2019	251.43	Business Expense
FIFTH THIRD BANK	7/16/2019	21.53	Purchased Service - Software As A Service (SaaS)
FIFTH THIRD BANK	7/16/2019	22.29	Purchased Service - Software As A Service (SaaS)
FIFTH THIRD BANK	7/16/2019	30.00	Purchased Service - Software As A Service (SaaS)
FIFTH THIRD BANK	7/16/2019	30.00	Purchased Service - Software As A Service (SaaS)
FIFTH THIRD BANK	7/16/2019	2.70	Business Expense
FIFTH THIRD BANK	7/16/2019	18.96	Business Expense
FIFTH THIRD BANK	7/16/2019	63.08	Business Expense
FIFTH THIRD BANK	7/16/2019	122.63	Business Expense
FIFTH THIRD BANK	7/16/2019	163.27	Business Expense
FIFTH THIRD BANK	7/16/2019	270.70	Business Expense
FIFTH THIRD BANK	7/16/2019	305.00	Business Expense
FIFTH THIRD BANK	7/16/2019	415.70	Business Expense
FIFTH THIRD BANK	7/16/2019	306.86	Business Expense
FIFTH THIRD BANK	7/16/2019	595.00	Corporate Training and Development
FIFTH THIRD BANK	7/16/2019	595.00	Corporate Training and Development
FIFTH THIRD BANK	7/16/2019	125.42	Other Supplies
FIFTH THIRD BANK	7/16/2019	32.48	Multi Media
FIFTH THIRD BANK	7/16/2019	98.00	Regional Sponsorships and Events
FIFTH THIRD BANK	7/16/2019	112.00	Regional Sponsorships and Events
FIFTH THIRD BANK	7/16/2019	1,295.00	Employe Training & Development
GRANICUS, INC.	7/16/2019	375.00	Purchased Service - Software As A Service (SaaS)
GRACE PRINTING AND MAILING	7/16/2019	13.51	Printing
GRACE PRINTING AND MAILING	7/16/2019	210.78	Printing
GRACE PRINTING AND MAILING	7/16/2019	273.78	Printing
GRACE PRINTING AND MAILING	7/16/2019	489.84	Printing
GRACE PRINTING AND MAILING	7/16/2019	2,070.60	Printing
GRACE PRINTING AND MAILING	7/16/2019	2,219.95	Printing
GRACE PRINTING AND MAILING	7/16/2019	2,348.90	Printing
KASTLE SYTEMS	7/16/2019	4,531.72	Security System
LTK ENGINEERING SERVICES	7/16/2019	24,508.42	Regional Programs & Studies Non-Cap Expense
MEDICAL TRANSPORTATION MANAGEMENT INC.	7/16/2019	156,868.53	Purchased Services
NAZEM, ARASH	7/16/2019	48.49	Travel Expense
RES PUBLICA GROUP	7/16/2019	10,902.50	Consulting
RTA TRANSIT CHECK PROGRAM	7/16/2019	15,781.50	RTA Employee Fare Check
SOLOMON CORDWELL BUENZ	7/16/2019	14,532.93	Regional Programs & Studies Non-Cap Expense
STANLEY, MILTON	7/16/2019	468.00	Other Employee Benefits
VOCCIA, JOSEPH	7/16/2019	468.00	Other Employee Benefits
WEST PUBLISHING COMPANY	7/16/2019	400.00	Online Subscription
PACE	7/16/2019	167,325.19	Pace - ADA Site Trips
VILLAGE OF BANNOCKBURN	7/24/2019	421.41	Regional Programs & Studies Non-Cap Expense
CH ADVISORS, INC	7/24/2019	700.00	Consulting
CRAIN'S CHICAGO BUSINESS	7/24/2019	2,186.00	Advertising & Marketing
FEDERAL EXPRESS CORPORATION	7/24/2019	8.32	Express Mail
FEDERAL EXPRESS CORPORATION	7/24/2019	16.64	Express Mail
FEDERAL EXPRESS CORPORATION	7/24/2019	16.64	Express Mail
ROCK FUSCO & CONNELLY, LLC	7/24/2019	2,391.00	Legal Fees
Abilities Expo	7/24/2019	1,635.00	Regional Sponsorships and Events
Blessed Hands Interpreting Service	7/24/2019	480.00	Interpreter Services
Ghosh Amber	7/24/2019	11.00	Travel Expense
Amazon Web Services, Inc.	7/24/2019	295.20	Purchased Service - Infrastructure As A Service
Amazon Web Services, Inc.	7/24/2019	4,787.57	Purchased Service - Infrastructure As A Service
BERRY, NICOLE	7/24/2019	9.84	Business Expense
BRISK BUSINESS INC.	7/24/2019	14,920.00	Software Development Consulting
CDW GOVERNMENT	7/24/2019	82,204.18	Purchased Service - Software As A Service (SaaS)
DELTA DENTAL/PLAN OF ILLINOIS	7/24/2019	9,297.00	Group Life & Medical Insurance
DEMPSEY STAFFING FIRM, INC.	7/24/2019	704.78	Temporaries
DESIGN GROUP SIGNAGE CORPORATION	7/24/2019	7,583.26	Regional Programs & Studies Non-Cap Expense
DESIGN GROUP SIGNAGE CORPORATION	7/24/2019	10,133.72	Regional Programs & Studies Non-Cap Expense
First Transit	7/24/2019	228,360.40	Purchased Services
GLOBETROTTERS ENGINEERING CORPORATION	7/24/2019	2,530.20	Professional Services
GRACE PRINTING AND MAILING	7/24/2019	248.46	Printing
GRACE PRINTING AND MAILING	7/24/2019	828.00	Printing
GRACE PRINTING AND MAILING	7/24/2019	2,848.74	Printing
GRACE PRINTING AND MAILING	7/24/2019	3,360.00	Printing
GUERRERO, ROCIO	7/24/2019	1,462.14	Travel Expense
HEYL, ROYSTER, VOELKER & ALLEN	7/24/2019	1,347.50	Legal Fees
HORSTING, MICHAEL	7/24/2019	30.00	Business Expense
HORSTING, MICHAEL	7/24/2019	644.00	Memberships
JEREMY LaMARCHE	7/24/2019	3,016.30	Travel Expense
RSM US, LLP	7/24/2019	6,300.00	Consulting
MULTILINGUAL CONNECTIONS	7/24/2019	24.30	Translation/Interpreter Services
VILLAGE OF OAK BROOK	7/24/2019	2,621.39	Regional Programs & Studies Non-Cap Expense
OMICRON TECHNOLOGIES, INC	7/24/2019	19,525.65	Purchased Services
OMICRON TECHNOLOGIES, INC	7/24/2019	33,485.76	Purchased Services
REDD, LATOYA	7/24/2019	1,346.55	Travel Expense
STAPLES BUSINESS ADVANTAGE	7/24/2019	1,045.29	Stationery & Office Supplies
V3 COMPANIES	7/24/2019	23,955.77	Regional Programs and/or Studies expense (non-cap)
69 West Washington Management Co., LLC	7/30/2019	5,581.50	Rented Office Space
FEDERAL EXPRESS CORPORATION	7/30/2019	16.64	Express Mail
FEDERAL EXPRESS CORPORATION	7/30/2019	40.39	Express Mail
FEDERAL EXPRESS CORPORATION	7/30/2019	155.86	Express Mail
GARRITANO, THOMAS	7/30/2019	804.38	Group Life & Medical Insurance
MADIAR GOVERNMENT RELATIONS	7/30/2019	10,000.00	Legal Fees
VILLAGE OF MIDLOTHIAN	7/30/2019	573.57	Regional Programs Capital Expense
VILLAGE OF MIDLOTHIAN	7/30/2019	382.07	Regional Programs Capital Expense
BSREP II West Jackson LLC	7/30/2019	143,173.89	Rented Office Space
BSREP II West Jackson LLC	7/30/2019	4,538.87	Utilities
BSREP II West Jackson LLC	7/30/2019	547.70	Publications
CLARITY PARTNERS, LLC	7/30/2019	32,158.82	Regional Programs & Studies Non-Cap Expense
COMET MESSENGER SERVICE	7/30/2019	122.34	Messengers
DEMPSEY STAFFING FIRM, INC.	7/30/2019	704.78	Temporaries
EUNICE M. ESCOBAR	7/30/2019	27.04	Travel Expense
ARTHUR J. GALLAGHER & CO.	7/30/2019	8,712.00	Property & Liability Insurance
ARTHUR J. GALLAGHER & CO.	7/30/2019	26,364.00	Property & Liability Insurance
ARTHUR J. GALLAGHER & CO.	7/30/2019	31,548.00	Property & Liability Insurance
HORIZONS FOR THE BLIND	7/30/2019	108.35	Translation/Interpreter Services
HORIZONS FOR THE BLIND	7/30/2019	344.75	Translation/Interpreter Services---ADA Paratransit
HORIZONS FOR THE BLIND	7/30/2019	20.02	Translation/Interpreter Services---ADA Paratransit
HORIZONS FOR THE BLIND	7/30/2019	17.16	Translation/Interpreter Services---ADA Paratransit
JEREMY LaMARCHE	7/30/2019	460.98	Travel Expense
LEINENWEBER & BARONI, LLC	7/30/2019	5,833.34	Legislative Consulting
Susan Massel	7/30/2019	628.74	Travel Expense
RSM US, LLP	7/30/2019	49,000.00	Consulting
NORRIS, FRED	7/30/2019	468.00	Other Employee Benefits
PAUL L. WILLIAMS & ASSOCIATES, P.C.	7/30/2019	3,333.34	Legislative Consulting
AT&T MOBILITY	8/7/2019	1,991.58	Telephone
AT&T MOBILITY	8/7/2019	305.94	Utilities - Mobile
AT&T	8/7/2019	476.89	Telephone
AT&T	8/7/2019	2,678.76	Telephone
AT&T	8/7/2019	8,000.00	Telephone
AT&T	8/7/2019	9,032.38	Telephone
A T & T	8/7/2019	269.92	Telephone
COMCAST	8/7/2019	78.44	Data Services
EPICOR SOFTWARE CORPORATION	8/7/2019	828.32	Purchased Service - Software As A Service (SaaS)
FEDERAL EXPRESS CORPORATION	8/7/2019	16.64	Express Mail
FEDERAL EXPRESS CORPORATION	8/7/2019	23.34	Express Mail
MEEKS, JANICE	8/7/2019	280.00	Travel Expense
O'HARE VAN LINES, INC.	8/7/2019	159.00	Other Facility Expenses
O'HARE VAN LINES, INC.	8/7/2019	636.00	Other Facility Expenses
Purchase Power	8/7/2019	59.57	General RTA Postage
VILLAGE OF MIDLOTHIAN	8/7/2019	1,254.34	Regional Programs Capital Expense
New Mode Consulting INC	8/7/2019	50.00	Regional Sponsorships and Events
Pitney Bowes Reserve Account	8/7/2019	300.00	General RTA Postage
Staples Business Advantage	8/7/2019	27.56	Computer Supplies
Staples Business Advantage	8/7/2019	60.99	Computer Supplies
Staples Business Advantage	8/7/2019	66.76	Computer Supplies
Staples Business Advantage	8/7/2019	135.92	Computer Supplies
Staples Business Advantage	8/7/2019	209.95	Computer Supplies
Staples Business Advantage	8/7/2019	1,628.76	Computer Supplies
CHAMBERLAIN, LINDA	8/7/2019	277.05	Travel Expense
CLARITY PARTNERS, LLC	8/7/2019	4,092.69	Purchased Service - Hosting/Managed Service (Reg)
COMET MESSENGER SERVICE	8/7/2019	299.30	Messengers
CRESTWOOD ASSOCIATES LLC	8/7/2019	570.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	8/7/2019	760.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	8/7/2019	760.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	8/7/2019	760.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	8/7/2019	7,666.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	8/7/2019	7,666.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	8/7/2019	7,666.00	Software Support Consulting
CRESTWOOD ASSOCIATES LLC	8/7/2019	7,666.00	Software Support Consulting
DEMPSEY STAFFING FIRM, INC.	8/7/2019	657.28	Temporaries
GOVERNMENT FINANCE OFFICERS AS	8/7/2019	150.00	Memberships
JOSEPH J. BURKE, CEBS, SPHR	8/7/2019	1,781.25	Consulting
RIDGE MAINTENANCE GROUP	8/7/2019	112.00	Office Maintenance
TILTON, KELLY + BELL, LLC	8/7/2019	37,964.31	Leasehold Improvement
BARBEE, FELISHA	8/7/2019	244.18	Travel Expense
FAHRENWALD, PETER	8/7/2019	19.50	Travel Expense
GALVAN, ROXANN	8/7/2019	650.00	Travel Expense
MINOR, MARK	8/7/2019	129.00	Memberships
STANCIEL, KEVIN	8/7/2019	22.29	Business Expense
Zurich North America	8/9/2019	1,191.00	Property & Liability Insurance
Zurich North America	8/9/2019	7,578.00	Property & Liability Insurance
Zurich North America	8/9/2019	11,739.00	Property & Liability Insurance
BENEFITS RESOURCE, INC.	8/14/2019	312.00	Other Employee Benefits
CITY OF CHICAGO	8/14/2019	1,800.00	Professional Services
MUTUAL OF OMAHA FOR LIFE INSURANCE	8/14/2019	6,056.15	Group Life & Medical Insurance
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	8/14/2019	23,283.79	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	8/14/2019	25,439.45	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	8/14/2019	26,209.68	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	8/14/2019	27,359.41	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	8/14/2019	894.21	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	8/14/2019	1,920.44	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	8/14/2019	1,138.08	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	8/14/2019	76,104.63	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	8/14/2019	75,195.23	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	8/14/2019	78,263.41	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	8/14/2019	83,851.84	Regional Programs & Studies Non-Cap Expense
BAKER TILLY VIRCHOW KRAUSE, LLP	8/14/2019	29,595.00	Professional Services
BLUE CROSS BLUE SHIELD HEALTH	8/14/2019	150,278.20	Group Life & Medical Insurance
CAROL NAUGHTON & ASSOCIATES, INC.	8/14/2019	43,666.75	Regional Programs Capital Expense
DUPAGE COUNTY	8/14/2019	19,650.23	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	8/14/2019	21,666.12	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	8/14/2019	22,672.46	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	8/14/2019	9,233.98	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	8/14/2019	21,921.04	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	8/14/2019	19,650.36	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	8/14/2019	22,980.98	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	8/14/2019	21,169.50	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	8/14/2019	23,315.30	Regional Programs & Studies Non-Cap Expense
MEDICAL TRANSPORTATION MANAGEMENT INC.	8/14/2019	134,391.13	Purchased Services
QUERREY & HARROW, LTD.	8/14/2019	31,400.00	Rented Office Space
QUERREY & HARROW, LTD.	8/14/2019	1,483.29	Utilities
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	8/14/2019	47,892.93	Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	8/14/2019	49,187.68	Regional Programs & Studies Non-Cap Expense
TY LIN INTERNATIONAL	8/14/2019	1,182.83	Regional Programs Capital Expense
URS CORPORATION	8/14/2019	13,341.80	Regional Programs Capital Expense
BLAIR, SARAH	8/14/2019	562.48	Travel Expense
COLEMAN, GEORGE	8/14/2019	105.62	Business Expense
DALY, BETH	8/14/2019	205.32	Travel Expense
LOWENBERG, BRIAN	8/14/2019	35.58	Travel Expense
CHICAGO TRANSIT AUTHORITY	8/14/2019	23,773.59	Regional Programs Capital Expense
PACE	8/14/2019	12,837.45	Regional Programs Capital Expense
FEDERAL EXPRESS CORPORATION	8/20/2019	145.45	Express Mail
IBI GROUP	8/20/2019	11,910.24	Regional Programs & Studies Non-Cap Expense
MORGAN LEWIS & BOKIUS LLP	8/20/2019	4,463.50	Legal Fees
NJ Kimme & Company	8/20/2019	3,333.34	Legislative Consulting
TOSHIBA BUSINESS SOLUTIONS	8/20/2019	529.30	Leased and Other Office Equip
TOSHIBA BUSINESS SOLUTIONS	8/20/2019	246.86	Leased and Other Office Equip
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	8/20/2019	983.45	Leased and Other Office Equip
Bay Promo LLC	8/20/2019	1,125.00	Other Supplies & Promotional Items
Bay Promo LLC	8/20/2019	2,225.00	Other Supplies & Promotional Items
Bay Promo LLC	8/20/2019	3,125.00	Other Supplies & Promotional Items
Bay Promo LLC	8/20/2019	3,225.00	Other Supplies & Promotional Items
Bay Promo LLC	8/20/2019	9,750.00	Other Supplies & Promotional Items
Dr. Nancy Zarse	8/20/2019	1,625.00	Employee Training & Development
BARBEE, FELISHA	8/20/2019	305.00	Travel Expense
CLARITY PARTNERS, LLC	8/20/2019	7,868.75	Software Development Consulting
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	8/20/2019	21,967.10	Purchase Service
FIFTH THIRD BANK	8/20/2019	538.00	Memberships
FIFTH THIRD BANK	8/20/2019	16.00	Business Expense
FIFTH THIRD BANK	8/20/2019	327.60	Business Expense
FIFTH THIRD BANK	8/20/2019	923.57	Business Expense
FIFTH THIRD BANK	8/20/2019	497.74	Recruitment
FIFTH THIRD BANK	8/20/2019	585.00	Recruitment
FIFTH THIRD BANK	8/20/2019	877.50	Recruitment
FIFTH THIRD BANK	8/20/2019	60.00	Employee Recognition and Morale
FIFTH THIRD BANK	8/20/2019	60.00	Employee Recognition and Morale
FIFTH THIRD BANK	8/20/2019	595.00	Employee Training & Development
FIFTH THIRD BANK	8/20/2019	150.00	Sponsorships
FIFTH THIRD BANK	8/20/2019	181.76	Business Expense
FIFTH THIRD BANK	8/20/2019	112.14	Business Expense
FIFTH THIRD BANK	8/20/2019	22.29	Employee Training and Development
FIFTH THIRD BANK	8/20/2019	22.29	Purchased Service - Software As A Service (SaaS)
FIFTH THIRD BANK	8/20/2019	103.50	Purchased Service - Software As A Service (SaaS)
FIFTH THIRD BANK	8/20/2019	2.90	Business Expense
FIFTH THIRD BANK	8/20/2019	149.00	Employee Training & Technical Development
FIFTH THIRD BANK	8/20/2019	1,095.00	Employee Training & Technical Development
FIFTH THIRD BANK	8/20/2019	2,475.00	Employee Training & Technical Development
FIFTH THIRD BANK	8/20/2019	2,796.00	Employee Training & Technical Development
FIFTH THIRD BANK	8/20/2019	50.00	Memberships
FIFTH THIRD BANK	8/20/2019	300.00	Travel Expense
FIFTH THIRD BANK	8/20/2019	966.60	Travel Expense
FIFTH THIRD BANK	8/20/2019	490.60	Travel Expense
FIFTH THIRD BANK	8/20/2019	49.99	Multi Media
FIFTH THIRD BANK	8/20/2019	300.00	Multi Media
FIFTH THIRD BANK	8/20/2019	366.50	Multi Media
FIFTH THIRD BANK	8/20/2019	230.35	Business Expense
GOVERNMENT NAVIGATION GROUP INC.	8/20/2019	2,500.00	Legislative Consulting
HORSTING, MICHAEL	8/20/2019	37.59	Travel Expense
HORSTING, MICHAEL	8/20/2019	39.00	Business Expense
KASTLE SYTEMS	8/20/2019	2,112.36	Security System
NEAL AND LEROY, LLC	8/20/2019	3,645.60	Legal Fees
NEOFUNDS BY NEOPOST	8/20/2019	531.37	Leased and Other Office Equip
NORTHERN TRUST	8/20/2019	266,618.25	Pension Expense
SMITH DAWSON & ANDREWS, INC.	8/20/2019	14,729.16	Legislative Consulting
SERDIUK, CLAIRE	8/20/2019	20.00	Business Expense
SMITHEREEN PEST MANAGEMENT	8/20/2019	60.00	Office Maintenance
SMITHEREEN PEST MANAGEMENT	8/20/2019	60.00	Office Maintenance
THE ROOSEVELT GROUP	8/20/2019	4,166.67	Legislative Consulting
THOMSON WEIR, LLC	8/20/2019	7,500.00	Legislative Consulting
THURMON, KAREN	8/20/2019	66.00	Business Expense
Vanguard Archives	8/20/2019	214.00	Purchased Service - Hardware Maintenance
Vanguard Archives	8/20/2019	214.00	Purchased Service - Hardware Maintenance
WEST PUBLISHING COMPANY	8/20/2019	400.00	Online Subscription
CITY CLUB OF CHICAGO	8/20/2019	35.00	Business Expense
CITY CLUB OF CHICAGO	8/20/2019	50.00	Business Expense
CITY CLUB OF CHICAGO	8/20/2019	35.00	Business Expense
RTA TRANSIT CHECK PROGRAM	8/20/2019	15,092.25	RTA Employee Fare Check
VILLAGE OF BANNOCKBURN	8/27/2019	380.66	Regional Programs & Studies Non-Cap Expense
ERENBERG, SHANA	8/27/2019	100.00	Professional Services
FEDERAL EXPRESS CORPORATION	8/27/2019	8.30	Express Mail
FEDERAL EXPRESS CORPORATION	8/27/2019	16.64	Express Mail
FEDERAL EXPRESS CORPORATION	8/27/2019	16.60	Express Mail
FEDERAL EXPRESS CORPORATION	8/27/2019	9.58	Express Mail
IMPERIAL PARKING (formerly IMPARK)	8/27/2019	800.00	Other Facility Expenses
MORGAN LEWIS & BOKIUS LLP	8/27/2019	1,896.00	Legal Fees
MORGAN LEWIS & BOKIUS LLP	8/27/2019	3,792.00	Legal Fees
TRIBUNE MEDIA GROUP	8/27/2019	5,000.00	Regional Programs and/or Studies Exp (non-capital)
TRIBUNE MEDIA GROUP	8/27/2019	7,500.00	Regional Programs and/or Studies Exp (non-capital)
ARC Document Solutions	8/27/2019	7,352.00	Purchased Services
ARC Document Solutions	8/27/2019	21,414.00	Purchased Services
COLOR CARD ADMINISTRATOR	8/27/2019	22.96	Printing
COLOR CARD ADMINISTRATOR	8/27/2019	70.00	Printing
CDW GOVERNMENT	8/27/2019	2,730.00	Computer Hardware
CDW GOVERNMENT	8/27/2019	359,451.31	Computer Hardware
CHICAGO TRANSIT AUTHORITY	8/27/2019	300.00	Smart Card
COMET MESSENGER SERVICE	8/27/2019	19.15	Messengers
COMET MESSENGER SERVICE	8/27/2019	59.45	Messengers
COMET MESSENGER SERVICE	8/27/2019	164.31	Messengers
DILLARD, KIRK A.	8/27/2019	635.01	Travel Expense
DILLARD, KIRK A.	8/27/2019	522.03	Travel Expense
DILLARD, KIRK A.	8/27/2019	413.47	Travel Expense
DILLARD, KIRK A.	8/27/2019	643.32	Travel Expense
DILLARD, KIRK A.	8/27/2019	1,898.53	Travel Expense
DILLARD, KIRK A.	8/27/2019	583.00	Travel Expense
DILLARD, KIRK A.	8/27/2019	52.76	Business Expense
DILLARD, KIRK A.	8/27/2019	86.25	Business Expense
DILLARD, KIRK A.	8/27/2019	58.61	Business Expense
DILLARD, KIRK A.	8/27/2019	60.13	Business Expense
DILLARD, KIRK A.	8/27/2019	81.37	Business Expense
DILLARD, KIRK A.	8/27/2019	78.25	Business Expense
DUPAGE COUNTY	8/27/2019	51,709.11	Regional Programs & Studies Non-Cap Expense
ENERGY CAP	8/27/2019	3,120.31	Purchased Service - Hosting/Managed Service (Reg)
First Transit	8/27/2019	241,157.56	Purchased Services
GOVERNMENT FINANCE OFFICERS AS	8/27/2019	150.00	Memberships
GOVERNMENT FINANCE OFFICERS AS	8/27/2019	150.00	Memberships
GRANICUS, INC.	8/27/2019	4,500.00	Purchased Service - Software As A Service (SaaS)
GRACE PRINTING AND MAILING	8/27/2019	170.65	Printing
GRACE PRINTING AND MAILING	8/27/2019	135.51	Printing
GRACE PRINTING AND MAILING	8/27/2019	81.64	Printing
GRACE PRINTING AND MAILING	8/27/2019	2,268.95	Printing
GRACE PRINTING AND MAILING	8/27/2019	30.00	Postage
GRACE PRINTING AND MAILING	8/27/2019	247.44	Printing---ADA Travel Training
HEYL, ROYSTER, VOELKER & ALLEN	8/27/2019	3,087.50	Legal Fees
HILL INTERNATIONAL, INC.	8/27/2019	1,577.50	Professional Services
HILL INTERNATIONAL, INC.	8/27/2019	3,877.50	Professional Services
LAKE COUNTY	8/27/2019	3,791.36	Regional Programs & Studies Non-Cap Expense
LARAZA NEWSPAPER	8/27/2019	460.00	Public Notice
LARAZA NEWSPAPER	8/27/2019	460.00	Public Notice
LOWENBERG, BRIAN	8/27/2019	52.45	Travel Expense
McHENRY CTY DEPT. OF TRANSPORTATION	8/27/2019	730,889.63	Regional Programs & Studies Non-Cap Expense
MEDICAL TRANSPORTATION MANAGEMENT INC.	8/27/2019	156,868.53	Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC.	8/27/2019	144,665.51	Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC.	8/27/2019	60,365.77	Purchased Service---ADA Travel Training
NATIONWIDE POWER SOLUTIONS, INC.	8/27/2019	1,588.00	Computer Supplies
NEAL AND LEROY, LLC	8/27/2019	6,782.80	Legal Fees
OMICRON TECHNOLOGIES, INC	8/27/2019	20,818.08	Purchased Services
OMICRON TECHNOLOGIES, INC	8/27/2019	34,047.10	Purchased Services
PACE	8/27/2019	142,804.75	Pace - ADA Site Trips
R4 SERVICES RECORDS MANAGEMENT COMPANY	8/27/2019	979.50	Rented Storage Space
R4 SERVICES RECORDS MANAGEMENT COMPANY	8/27/2019	1,499.40	Rented Storage Space
R4 SERVICES RECORDS MANAGEMENT COMPANY	8/27/2019	1,910.86	Rented Storage Space
REDD, LATOYA	8/27/2019	1,348.55	Travel Expense
RES PUBLICA GROUP	8/27/2019	11,760.00	Consulting
RES PUBLICA GROUP	8/27/2019	29,024.16	Consulting
RIDGE MAINTENANCE GROUP	8/27/2019	88.00	Equipment Maintenance
ROSEN, DEANE	8/27/2019	104.99	Business Expense
SHERMAN MECHANICAL	8/27/2019	2,734.00	Purchased Service - Hardware Maintenance
SINGH, HERSH	8/27/2019	1,990.09	Travel Expense
THOMPSON, BRAD	8/27/2019	1,999.49	Travel Expense
V3 COMPANIES	8/27/2019	590.94	Professional Services
V3 COMPANIES	8/27/2019	1,266.30	Professional Services
V3 COMPANIES	8/27/2019	16,373.02	Regional Programs and/or Studies expense (non-cap)
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	8/27/2019	1,508.92	Regional Programs & Studies Non-Cap Expense
AT&T MOBILITY	9/4/2019	1,942.72	Telephone
AT&T MOBILITY	9/4/2019	305.94	Utilities - Mobile
AT&T	9/4/2019	3,355.00	Telephone
AT&T	9/4/2019	476.89	Telephone
CITY OF EVANSTON	9/4/2019	11,046.04	Regional Programs Capital Expense
COMCAST	9/4/2019	78.44	Data Services
FEDERAL EXPRESS CORPORATION	9/4/2019	16.60	Express Mail
XO COMMUNICATIONS	9/4/2019	1,277.87	Telephone
XO COMMUNICATIONS	9/4/2019	2,142.83	Telephone
Staples Business Advantage	9/4/2019	22.49	Computer Supplies
Staples Business Advantage	9/4/2019	121.35	Computer Supplies
Staples Business Advantage	9/4/2019	259.35	Computer Supplies
Staples Business Advantage	9/4/2019	430.17	Computer Supplies
BLAIR, SARAH	9/4/2019	425.53	Travel Expense
BROWN, ALEXANDER	9/4/2019	100.00	Professional Services
CHAMBERLAIN, LINDA	9/4/2019	483.57	Travel Expense
CLARITY PARTNERS, LLC	9/4/2019	5,107.45	Purchased Service - Hosting/Managed Service (Reg)
CLARITY PARTNERS, LLC	9/4/2019	3,014.11	Purchased Service - Hosting/Managed Service (Reg)
DELTA DENTAL/PLAN OF ILLINOIS	9/4/2019	8,740.50	Group Life & Medical Insurance
FLUTURI DEMIROVSKI	9/4/2019	86.70	Travel Expense
FLUTURI DEMIROVSKI	9/4/2019	25.07	Travel Expense
FLUTURI DEMIROVSKI	9/4/2019	15.00	Business Expense
FLUTURI DEMIROVSKI	9/4/2019	60.00	Business Expense
GRACE PRINTING AND MAILING	9/4/2019	2,549.65	Printing
GRACE PRINTING AND MAILING	9/4/2019	180.26	Mailing House Expense
JANE, TATIANA	9/4/2019	120.00	Business Expense
LAKE COUNTY	9/4/2019	9,267.94	Regional Programs & Studies Non-Cap Expense
LEINENWEBER & BARONI, LLC	9/4/2019	5,833.34	Legislative Consulting
LifeStart Wellness Network	9/4/2019	1,320.00	Employee Recognition and Morale
LOWENBERG, BRIAN	9/4/2019	52.63	Travel Expense
MULLINS, HEATHER	9/4/2019	49.07	Travel Expense
VILLAGE OF OAK BROOK	9/4/2019	1,539.53	Regional Programs & Studies Non-Cap Expense
PAUL L. WILLIAMS & ASSOCIATES, P.C.	9/4/2019	3,333.34	Legislative Consulting
TY LIN INTERNATIONAL	9/4/2019	2,495.42	Regional Programs Capital Expense
Vanguard Archives	9/4/2019	242.00	Purchased Service - Hardware Maintenance
Vanguard Archives	9/4/2019	214.00	Purchased Service - Hardware Maintenance
69 West Washington Management Co., LLC	9/10/2019	5,581.50	Rented Office Space
EPICOR SOFTWARE CORPORATION	9/10/2019	814.96	Purchased Service - Software As A Service (SaaS)
IMPERIAL PARKING (formerly IMPARK)	9/10/2019	2,400.00	Other Facility Expenses
MUTUAL OF OMAHA FOR LIFE INSURANCE	9/10/2019	6,093.78	Group Life & Medical Insurance
PITNEY BOWES	9/10/2019	553.17	Leased and Other Office Equip
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	9/10/2019	983.45	Leased and Other Office Equip
VILLAGE OF FLOSSMOOR	9/10/2019	50.00	Business Expense
COMED	9/10/2019	73.57	Utilities
COMED	9/10/2019	143.31	Utilities
New Mode Consulting INC	9/10/2019	50.00	Regional Sponsorships and Events
VILLAGE OF FLOSSMOOR	9/10/2019	50.00	Business Expense
DEVLIN, ALEX	9/10/2019	58.16	Travel Expense
DEVLIN, ALEX	9/10/2019	55.00	Business Expense
DEVLIN, ALEX	9/10/2019	95.00	Memberships
AMERICAN PUBLIC TRANSPORTATION	9/10/2019	170,750.00	Corporate Dues
ANDREW PLUMMER & ASSOCIATES	9/10/2019	966.00	Consulting
AVANTI STAFFING	9/10/2019	1,387.50	Temporaries
AVANTI STAFFING	9/10/2019	1,387.50	Temporaries
BLUE CROSS BLUE SHIELD HEALTH	9/10/2019	155,061.07	Group Life & Medical Insurance
CAREERBUILDER EMPLOYMENT SCREENING	9/10/2019	95.50	Recruitment
CDW GOVERNMENT	9/10/2019	1,066.50	Software & Hardware Licenses & Annual Supp & Maint
CDW GOVERNMENT	9/10/2019	3,113.90	Software & Hardware Licenses & Annual Supp & Maint
CDW GOVERNMENT	9/10/2019	1,396.00	Computer Hardware
CLARITY PARTNERS, LLC	9/10/2019	11,191.46	Regional Programs & Studies Non-Cap Expense
COFFEE UNLIMITED	9/10/2019	150.00	Other Supplies
COFFEE UNLIMITED	9/10/2019	979.11	Other Supplies
COFFEE UNLIMITED	9/10/2019	200.72	Other Supplies
COMET MESSENGER SERVICE	9/10/2019	14.87	Messengers
COMET MESSENGER SERVICE	9/10/2019	315.52	Messengers
DELTA DENTAL/PLAN OF ILLINOIS	9/10/2019	8,740.50	Group Life & Medical Insurance
DEMPSEY STAFFING FIRM, INC.	9/10/2019	742.78	Temporaries
HEYL, ROYSTER, VOELKER & ALLEN	9/10/2019	3,150.00	Legal Fees
HICKEY-REYNA, BEA	9/10/2019	33.51	Travel Expense
ICE MILLER LLP	9/10/2019	1,260.60	Legal Fees
JOHN H. YU	9/10/2019	28.07	Travel Expense
JOHN H. YU	9/10/2019	44.54	Business Expense
Candace Jones	9/10/2019	147.32	Travel Expense
MDV Transit & Traffic Solution, Inc.	9/10/2019	15,716.25	Purchased Service - Software Support (Regional)
RSM US, LLP	9/10/2019	30,800.00	Consulting
RSM US, LLP	9/10/2019	13,700.00	Consulting
WEST PUBLISHING COMPANY	9/10/2019	400.00	Online Subscription
SUNG, JON	9/10/2019	19.95	Travel Expense
SUNG, JON	9/10/2019	16.50	Travel Expense
SMITHEREEN PEST MANAGEMENT	9/10/2019	60.00	Office Maintenance
QUERREY & HARROW, LTD.	9/10/2019	31,400.00	Rented Office Space
QUERREY & HARROW, LTD.	9/10/2019	1,744.90	Utilities
Susan Massel	9/10/2019	305.24	Travel Expense
LAUTERBACH & AMEN, LLP	9/10/2019	3,850.00	Consulting
COLEMAN, GEORGE	9/10/2019	122.57	Business Expense
BSREP II West Jackson LLC	9/11/2019	147,017.61	Rented Office Space
BSREP II West Jackson LLC	9/11/2019	1,464.59	Utilities
BSREP II West Jackson LLC	9/11/2019	681.41	Publications
CHICAGO HEARING SOCIETY	9/11/2019	622.00	Interpreter Services
CBS RADIO	9/17/2019	10,020.00	Audio & Visual Communications
CBS RADIO	9/17/2019	4,730.00	Audio & Visual Communications
CBS RADIO	9/17/2019	5,000.00	Audio & Visual Communications
FEDERAL EXPRESS CORPORATION	9/17/2019	16.60	Express Mail
FEDERAL EXPRESS CORPORATION	9/17/2019	8.30	Express Mail
MOODY'S ANALYTICS	9/17/2019	10,537.00	Consulting
MWAKATAPANYA, HAPPINESS	9/17/2019	120.00	Business Expense
PCM IT SOLUTIONS	9/17/2019	6,000.00	Software & Hardware Licenses & Annual Supp & Maint
VILLAGE OF MOUNT PROSPECT	9/17/2019	13,266.86	Regional Programs Capital Expense
Pitney Bowes Reserve Account	9/17/2019	300.00	General RTA Postage
Staples Business Advantage	9/17/2019	433.17	Computer Supplies
Staples Business Advantage	9/17/2019	49.99	Computer Supplies
AVANTI STAFFING	9/17/2019	1,387.50	Temporaries
Amazon Web Services, Inc.	9/17/2019	305.04	Purchased Service - Infrastructure As A Service
Amazon Web Services, Inc.	9/17/2019	4,897.82	Purchased Service - Infrastructure As A Service
Amazon Web Services, Inc.	9/17/2019	4,895.56	Purchased Service - Infrastructure As A Service
Amazon Web Services, Inc.	9/17/2019	305.04	Purchased Service - Infrastructure As A Service
Blessed Hands Interpreting Service	9/17/2019	240.00	Interpreter Services
BENEFITS RESOURCE, INC.	9/17/2019	312.00	Other Employee Benefits
CDW GOVERNMENT	9/17/2019	2,242.50	Computer Hardware
COFFEE UNLIMITED	9/17/2019	150.00	Other Supplies
COMET MESSENGER SERVICE	9/17/2019	203.39	Messengers
COMET MESSENGER SERVICE	9/17/2019	120.02	Messengers
COMET MESSENGER SERVICE	9/17/2019	117.40	Messengers
CRESTWOOD ASSOCIATES LLC	9/17/2019	760.00	Software Support Consulting
DALY, BETH	9/17/2019	336.98	Travel Expense
DILLARD, KIRK A.	9/17/2019	228.95	Travel Expense
DILLARD, KIRK A.	9/17/2019	56.99	Travel Expense
DILLARD, KIRK A.	9/17/2019	245.16	Travel Expense
DILLARD, KIRK A.	9/17/2019	593.32	Travel Expense
DILLARD, KIRK A.	9/17/2019	101.39	Business Expense
DILLARD, KIRK A.	9/17/2019	30.75	Business Expense
DILLARD, KIRK A.	9/17/2019	168.79	Business Expense
DILLARD, KIRK A.	9/17/2019	61.31	Business Expense
GURGUL, VIOLET	9/17/2019	16.24	Travel Expense
JOSEPH J. BURKE, CEBS, SPHR	9/17/2019	1,250.00	Consulting
KASTLE SYTEMS	9/17/2019	2,112.36	Security System
JEREMY LaMARCHE	9/17/2019	345.00	Employee Training & Development
LifeStart Wellness Network	9/17/2019	1,320.00	Employee Recognition and Morale
MDV Transit & Traffic Solution, Inc.	9/17/2019	29,087.30	Purchased Service - Software Support (Regional)
Edith Morales	9/17/2019	12.06	Employee Recognition and Morale
MULTILINGUAL CONNECTIONS	9/17/2019	12.60	Translation/Interpreter Services
NAZEM, ARASH	9/17/2019	64.10	Travel Expense
REDDEN, LEANNE	9/17/2019	62.46	Business Expense
TILTON, KELLY + BELL, LLC	9/17/2019	22,124.55	Consulting - Facility
TILTON, KELLY + BELL, LLC	9/17/2019	7,731.39	Consulting - Facility
RTA TRANSIT CHECK PROGRAM	9/17/2019	14,913.75	RTA Employee Fare Check
PACE	9/17/2019	160,000.00	Regional Programs Capital Expense
FIFTH THIRD BANK	9/18/2019	102.65	Business Expense
FIFTH THIRD BANK	9/18/2019	150.00	Recruitment
FIFTH THIRD BANK	9/18/2019	350.00	Recruitment
FIFTH THIRD BANK	9/18/2019	21.60	Employee Recognition and Morale
FIFTH THIRD BANK	9/18/2019	213.15	Employee Recognition and Morale
FIFTH THIRD BANK	9/18/2019	428.94	Employee Recognition and Morale
FIFTH THIRD BANK	9/18/2019	661.00	Business Expense
FIFTH THIRD BANK	9/18/2019	50.00	Employee Training & Development
FIFTH THIRD BANK	9/18/2019	50.00	Employee Training & Development
FIFTH THIRD BANK	9/18/2019	298.96	Travel Expense
FIFTH THIRD BANK	9/18/2019	194.40	Business Expense
FIFTH THIRD BANK	9/18/2019	54.67	Employee Training and Development
FIFTH THIRD BANK	9/18/2019	695.00	Employee Training and Development
FIFTH THIRD BANK	9/18/2019	975.00	Employee Training and Development
FIFTH THIRD BANK	9/18/2019	2,745.00	Employee Training and Development
FIFTH THIRD BANK	9/18/2019	22.29	Purchased Service - Software As A Service (SaaS)
FIFTH THIRD BANK	9/18/2019	42.99	Office Services Allocation
FIFTH THIRD BANK	9/18/2019	42.99	Office Services Allocation
FIFTH THIRD BANK	9/18/2019	272.81	Business Expense
FIFTH THIRD BANK	9/18/2019	3.70	Business Expense
FIFTH THIRD BANK	9/18/2019	81.30	Business Expense
FIFTH THIRD BANK	9/18/2019	98.30	Business Expense
FIFTH THIRD BANK	9/18/2019	214.71	Employee Training & Technical Development
FIFTH THIRD BANK	9/18/2019	940.50	Employee Training & Technical Development
FIFTH THIRD BANK	9/18/2019	975.00	Employee Training & Technical Development
FIFTH THIRD BANK	9/18/2019	1,210.00	Employee Training & Technical Development
FIFTH THIRD BANK	9/18/2019	1,995.00	Employee Training & Technical Development
FIFTH THIRD BANK	9/18/2019	3,495.00	Employee Training & Technical Development
FIFTH THIRD BANK	9/18/2019	3.00	Travel Expense
FIFTH THIRD BANK	9/18/2019	3.00	Travel Expense
FIFTH THIRD BANK	9/18/2019	14.59	Travel Expense
FIFTH THIRD BANK	9/18/2019	15.09	Travel Expense
FIFTH THIRD BANK	9/18/2019	247.96	Travel Expense
FIFTH THIRD BANK	9/18/2019	869.40	Travel Expense
FIFTH THIRD BANK	9/18/2019	1,788.00	Business Expense
FIFTH THIRD BANK	9/18/2019	900.00	Multi Media
FIFTH THIRD BANK	9/18/2019	146.50	Regional Programs and/or Studies Exp (non-capital)
FIFTH THIRD BANK	9/18/2019	975.00	Employee Training & Development
ADOBE SYSTEMS	9/24/2019	24,465.60	Purchased Service - Software As A Service (SaaS)
FEDERAL EXPRESS CORPORATION	9/24/2019	9.20	Express Mail
INTERFAX	9/24/2019	330.00	Software & Hardware Licenses & Annual Supp & Maint
MORGAN LEWIS & BOKIUS LLP	9/24/2019	270.50	Legal Fees
NJ Kimme & Company	9/24/2019	3,333.34	Legislative Consulting
Purchase Power	9/24/2019	373.16	General RTA Postage
ROCK FUSCO & CONNELLY, LLC	9/24/2019	3,421.05	Legal Fees
SPECIAL COUNSEL, INC.	9/24/2019	770.00	Legal Fees
Staples Business Advantage	9/24/2019	99.99	Computer Supplies
ANDREW PLUMMER & ASSOCIATES	9/24/2019	552.00	Consulting
AVANTI STAFFING	9/24/2019	1,387.50	Temporaries
BLAIR, SARAH	9/24/2019	321.88	Travel Expense
BLUE CROSS BLUE SHIELD HEALTH	9/24/2019	148,170.83	Group Life & Medical Insurance
COLOR CARD ADMINISTRATOR	9/24/2019	12.85	Printing
COLOR CARD ADMINISTRATOR	9/24/2019	105.00	Printing
CDW GOVERNMENT	9/24/2019	3,290.21	Software & Hardware Licenses & Annual Supp & Maint
CDW GOVERNMENT	9/24/2019	3,735.25	Software & Hardware Licenses & Annual Supp & Maint
CDW GOVERNMENT	9/24/2019	4,286.70	Software & Hardware Licenses & Annual Supp & Maint
CITY OF NAPERVILLE	9/24/2019	4,154.32	Regional Programs & Studies Non-Cap Expense
CLARITY PARTNERS, LLC	9/24/2019	34,870.92	Purchased Service - Hosting/Managed Service (Reg)
COFFEE UNLIMITED	9/24/2019	47.96	Other Supplies
GLOBETROTTERS ENGINEERING CORPORATION	9/24/2019	11,814.34	Professional Services
GOVERNMENT NAVIGATION GROUP INC.	9/24/2019	2,500.00	Legislative Consulting
GRACE PRINTING AND MAILING	9/24/2019	219.72	Printing
GRACE PRINTING AND MAILING	9/24/2019	81.64	Printing
HORSTING, MICHAEL	9/24/2019	35.80	Travel Expense
HORSTING, MICHAEL	9/24/2019	15.00	Business Expense
KPMG LLP	9/24/2019	35,000.00	Consulting
LAKE COUNTY	9/24/2019	4,809.43	Regional Programs & Studies Non-Cap Expense
LEINENWEBER & BARONI, LLC	9/24/2019	5,833.33	Legislative Consulting
NAZANIN, TIMOTHY	9/24/2019	10.52	Business Expense
NAZEM, ARASH	9/24/2019	33.00	Travel Expense
NORTHERN TRUST	9/24/2019	650,000.00	Pension Expense
SMITH DAWSON & ANDREWS, INC.	9/24/2019	14,729.16	Legislative Consulting
THE ROOSEVELT GROUP	9/24/2019	4,166.67	Legislative Consulting
THOMSON WEIR, LLC	9/24/2019	7,500.00	Legislative Consulting
V3 COMPANIES	9/24/2019	1,830.36	Professional Services
WILL COUNTY	9/24/2019	6,409.59	Regional Programs & Studies Non-Cap Expense
ACTIVE TRANSPORTATION ALLIANCE	9/24/2019	1,000.00	Sponsorships
PACE	9/24/2019	339,203.64	Regional Programs Capital Expense
CRESTWOOD ASSOCIATES LLC	9/24/2019	7,666.00	Purchased Service - Software Support (Admin)
RODRIGUEZ, ELVA	10/1/2019	19.49	Travel Expense
HORIZONS FOR THE BLIND	10/1/2019	118.20	Translation/Interpreter Services
HORIZONS FOR THE BLIND	10/1/2019	118.20	Translation/Interpreter Services
HORIZONS FOR THE BLIND	10/1/2019	14.30	Translation/Interpreter Services
HORIZONS FOR THE BLIND	10/1/2019	14.30	Translation/Interpreter Services
MEDICAL TRANSPORTATION MANAGEMENT INC.	10/1/2019	156,868.53	Purchased Services
R4 SERVICES RECORDS MANAGEMENT COMPANY	10/1/2019	916.33	Record Storage Space
STANCIEL, KEVIN	10/1/2019	16.50	Travel Expense
STANCIEL, KEVIN	10/1/2019	677.95	Travel Expense
Staples Business Advantage	10/1/2019	69.95	Computer Supplies
Staples Business Advantage	10/1/2019	429.00	Computer Supplies
Staples Business Advantage	10/1/2019	62.56	Computer Supplies
INTERFAX	10/1/2019	330.00	Software & Hardware Licenses & Annual Supp & Maint
SOLARWINDS	10/1/2019	6,000.00	Software & Hardware Licenses & Annual Supp & Maint
ICE TOWN SALES & LEASING	10/1/2019	901.67	Equipment Maintenance
COFFEE UNLIMITED	10/1/2019	54.57	Other Supplies
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	10/1/2019	983.45	Leased and Other Office Equip
MEDICAL TRANSPORTATION MANAGEMENT INC.	10/1/2019	155,827.26	Purchased Services
OMICRON TECHNOLOGIES, INC	10/1/2019	22,043.03	Purchased Services
OMICRON TECHNOLOGIES, INC	10/1/2019	30,115.76	Purchased Services
GRACE PRINTING AND MAILING	10/1/2019	1,560.00	Printing
GRACE PRINTING AND MAILING	10/1/2019	1,511.00	Printing
GRACE PRINTING AND MAILING	10/1/2019	4,840.78	Printing
GRACE PRINTING AND MAILING	10/1/2019	979.00	Printing
GRACE PRINTING AND MAILING	10/1/2019	96.00	Postage
GRACE PRINTING AND MAILING	10/1/2019	3,273.30	Postage
GRACE PRINTING AND MAILING	10/1/2019	1,355.00	Postage
GRACE PRINTING AND MAILING	10/1/2019	1,377.00	Postage
GRACE PRINTING AND MAILING	10/1/2019	14.95	Postage
GRACE PRINTING AND MAILING	10/1/2019	1,107.00	Postage
BARBEE, FELISHA	10/1/2019	278.98	Travel Expense
Candace Jones	10/1/2019	422.24	Travel Expense
MEDICAL TRANSPORTATION MANAGEMENT INC.	10/1/2019	41,619.27	Purchased Service---ADA Travel Training
MEDICAL TRANSPORTATION MANAGEMENT INC.	10/1/2019	56,527.09	Purchased Service---ADA Travel Training
ARC Document Solutions	10/1/2019	16,130.19	Purchased Services
First Transit	10/1/2019	238,443.89	Purchased Services
AVANTI STAFFING	10/1/2019	2,025.25	Temporaries
DELTA DENTAL/PLAN OF ILLINOIS	10/1/2019	9,462.70	Group Life & Medical Insurance
MUTUAL OF OMAHA FOR LIFE INSURANCE	10/1/2019	5,912.43	Group Life & Medical Insurance
BENEFITS RESOURCE, INC.	10/1/2019	312.00	Other Employee Benefits
ALLISON NOBACK	10/1/2019	1,126.00	Travel Expense
SPECIAL COUNSEL, INC.	10/1/2019	1,050.00	Contractual Employee
MULLINS, HEATHER	10/1/2019	170.00	Travel Expense
MULLINS, HEATHER	10/1/2019	1,262.70	Business Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	10/1/2019	27,762.81	Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE	10/1/2019	26,887.29	Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE	10/1/2019	29,746.88	Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE	10/1/2019	34,193.60	Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE	10/1/2019	29,920.12	Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE	10/1/2019	29,150.62	Regional Programs & Studies Non-Cap Expense
LAKE COUNTY	10/1/2019	10,983.76	Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION	10/1/2019	63,783.14	Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION	10/1/2019	34,605.96	Regional Programs & Studies Non-Cap Expense
McHENRY CTY DEPT. OF TRANSPORTATION	10/1/2019	10,721.27	Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	10/1/2019	48,384.88	Regional Programs & Studies Non-Cap Expense
RAY GRAHAM ASSOC FOR PEOPLE W DISABILITIES	10/1/2019	50,098.29	Regional Programs & Studies Non-Cap Expense
EPICOR SOFTWARE CORPORATION	10/1/2019	794.92	Purchased Service - Software As A Service (SaaS)
GRANICUS, INC.	10/1/2019	450.00	Purchased Service - Software As A Service (SaaS)
COMCAST	10/1/2019	78.44	Data Services
A T & T	10/1/2019	523.72	Telephone
AT&T	10/1/2019	2,648.08	Telephone
AT&T	10/1/2019	7,279.32	Telephone
ORACLE AMERICA, INC	10/1/2019	605.21	Reg. Web Application Software Licenses, Hosting
CDW GOVERNMENT	10/1/2019	4,248.30	Computer Hardware
BRISK BUSINESS INC.	10/1/2019	12,563.00	Software Development Consulting
CLARITY PARTNERS, LLC	10/1/2019	19,940.00	Software Development Consulting
HILL INTERNATIONAL, INC.	10/1/2019	1,425.00	Professional Services
HILL INTERNATIONAL, INC.	10/1/2019	3,635.00	Professional Services
HILL INTERNATIONAL, INC.	10/1/2019	2,724.00	Professional Services
HILL INTERNATIONAL, INC.	10/1/2019	1,081.00	Professional Services
HILL INTERNATIONAL, INC.	10/1/2019	1,802.25	Professional Services
MEEKS, JANICE	10/1/2019	37.44	Travel Expense
MEEKS, JANICE	10/1/2019	26.68	Travel Expense
TILTON, KELLY + BELL, LLC	10/1/2019	38,491.65	Consulting - Facility
TILTON, KELLY + BELL, LLC	10/1/2019	8,192.26	Consulting - Facility
COMET MESSENGER SERVICE	10/1/2019	120.83	Messengers
COMET MESSENGER SERVICE	10/1/2019	145.52	Messengers
COMET MESSENGER SERVICE	10/1/2019	189.90	Messengers
CHICAGO DAILY DEFENDER	10/1/2019	877.80	Public Notice
CHICAGO SUN TIMES	10/1/2019	91.80	Public Notice
CHICAGO SUN TIMES	10/1/2019	91.80	Public Notice
RES PUBLICA GROUP	10/1/2019	3,185.00	Consulting
RES PUBLICA GROUP	10/1/2019	3,285.00	Consulting
New Mode Consulting INC	10/1/2019	50.00	Regional Sponsorships and Events
REDDEN, LEANNE	10/8/2019	536.60	Travel Expense
REDDEN, LEANNE	10/8/2019	200.18	Business Expense
R4 SERVICES RECORDS MANAGEMENT COMPANY	10/8/2019	1,489.22	Record Storage Space
ALLEN, KARIN	10/8/2019	1,240.38	Travel Expense
GALVAN, ROXANN	10/8/2019	1,074.49	Travel Expense
SZMURLO, CHRISTOPHER	10/8/2019	45.00	Business Expense
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	10/8/2019	21,758.55	Purchase Service
CHICAGO DEPT. OF TRANSPORTATIO	10/8/2019	2,155.71	Regional Programs Capital Expense
Vanguard Archives	10/8/2019	242.00	Purchased Service - Hardware Maintenance
Staples Business Advantage	10/8/2019	87.41	Computer Supplies
Staples Business Advantage	10/8/2019	282.00	Computer Supplies
INTERFAX	10/8/2019	229.80	Software & Hardware Licenses & Annual Supp & Maint
COFFEE UNLIMITED	10/8/2019	150.00	Other Supplies
BSREP II West Jackson LLC	10/8/2019	7,068.38	Rented Office Space
BSREP II West Jackson LLC	10/8/2019	139,642.43	Rented Office Space
CHICAGO GREEN CLEANERS	10/8/2019	81.75	Other Facility Expenses
TOSHIBA BUSINESS SOLUTIONS	10/8/2019	265.48	Leased and Other Office Equip
BSREP II West Jackson LLC	10/8/2019	1,534.43	Utilities
MEDICAL TRANSPORTATION MANAGEMENT INC.	10/8/2019	164,811.67	Purchased Services
PACE	10/8/2019	154,227.36	Pace - ADA Site Trips
PACE	10/8/2019	165,210.09	Pace - ADA Site Trips
CHAMBERLAIN, LINDA	10/8/2019	381.38	Travel Expense
ARC Document Solutions	10/8/2019	17,880.27	Purchased Services
AVANTI STAFFING	10/8/2019	2,475.00	Temporaries
NORTHERN TRUST	10/8/2019	370,513.25	Pension Expense
MCGUIRE WOODS	10/8/2019	19,136.25	Other Employee Benefits
PACE	10/8/2019	7,168.43	Other Employee Benefits
LifeStart Wellness Network	10/8/2019	1,320.00	Employee Recognition and Morale
REDD, LATOYA	10/8/2019	14.27	Travel Expense
REDD, LATOYA	10/8/2019	15.00	Business Expense
CHICAGO BAR ASSOCIATION	10/8/2019	342.00	Memberships
HEYL, ROYSTER, VOELKER & ALLEN	10/8/2019	3,105.00	Legal Fees
NEAL AND LEROY, LLC	10/8/2019	2,551.75	Legal Fees
NEAL AND LEROY, LLC	10/8/2019	7,171.50	Legal Fees
SPECIAL COUNSEL, INC.	10/8/2019	1,050.00	Contractual Employee
HORSTING, MICHAEL	10/8/2019	97.12	Travel Expense
DEVLIN, ALEX	10/8/2019	45.00	Business Expense
SOLOMON CORDWELL BUENZ	10/8/2019	8,686.48	Regional Programs & Studies Non-Cap Expense
LEARY, JILL	10/8/2019	351.02	Business Expense
BENTLEY SYSTEMS INC formerly eBid Systems	10/8/2019	20,000.00	Purchased Service - Software As A Service (SaaS)
NETXPOSURE	10/8/2019	11,264.00	Purchased Service - Software As A Service (SaaS)
INTERFAX	10/8/2019	330.00	Software & Hardware Licenses & Annual Supp & Maint
INTERFAX	10/8/2019	330.00	Software & Hardware Licenses & Annual Supp & Maint
PCM IT SOLUTIONS	10/8/2019	11,850.00	Software & Hardware Licenses & Annual Supp & Maint
AT&T	10/8/2019	251.36	Telephone
AT&T	10/8/2019	23,656.25	Telephone
AT&T	10/8/2019	4,025.42	Telephone
AT&T MOBILITY	10/8/2019	1,810.72	Utilities - Mobile
AT&T MOBILITY	10/8/2019	305.94	Utilities - Mobile
Amazon Web Services, Inc.	10/8/2019	295.20	Purchased Service - Infrastructure As A Service
Amazon Web Services, Inc.	10/8/2019	4,782.09	Purchased Service - Infrastructure As A Service
CLARITY PARTNERS, LLC	10/8/2019	2,752.97	Purchased Service - Hosting/Managed Service (Reg)
CDW GOVERNMENT	10/8/2019	18,934.00	Computer Hardware
BRISK BUSINESS INC.	10/8/2019	34,875.00	Software Development Consulting
CDW GOVERNMENT	10/8/2019	8,721.60	Software Development Consulting
JOSEPH J. BURKE, CEBS, SPHR	10/8/2019	1,875.00	Consulting
ALVAREZ, LALAINE	10/8/2019	1,219.66	Travel Expense
GOVERNMENT FINANCE OFFICERS AS	10/8/2019	280.00	Memberships
ADP - CHICAGO REGION	10/8/2019	470.80	Data Services
ADP - CHICAGO REGION	10/8/2019	1,018.30	Data Services
PROJECT MANAGEMENT INSTITUTE	10/8/2019	164.00	Memberships
MCKAY, CARRIE	10/8/2019	30.27	Travel Expense
THURMON, KAREN	10/8/2019	37.04	Travel Expense
THURMON, KAREN	10/8/2019	11.83	Travel Expense
WHITTAKER, ANNISHA	10/8/2019	51.28	Travel Expense
Pitney Bowes Reserve Account	10/8/2019	300.00	General RTA Postage
FEDERAL EXPRESS CORPORATION	10/8/2019	14.98	Express Mail
BSREP II West Jackson LLC	10/8/2019	167.86	Office Maintenance
LARAZA NEWSPAPER	10/8/2019	460.00	Public Notice
69 West Washington Management Co., LLC	10/8/2019	5,673.00	Rented Office Space
VILLAGE OF MOUNT PROSPECT	10/9/2019	13,266.86	Regional Programs Capital Expense
FIFTH THIRD BANK	10/15/2019	89.19	Business Expense
FIFTH THIRD BANK	10/15/2019	137.66	Business Expense
HORIZONS FOR THE BLIND	10/15/2019	630.40	Translation/Interpreter Services
HORIZONS FOR THE BLIND	10/15/2019	112.16	Translation/Interpreter Services
SPECIAL COUNSEL, INC.	10/15/2019	525.00	Contractual Employee
FIFTH THIRD BANK	10/15/2019	300.00	Employee Training and Development
FIFTH THIRD BANK	10/15/2019	522.98	Travel Expense
FIFTH THIRD BANK	10/15/2019	25.00	Business Expense
FIFTH THIRD BANK	10/15/2019	22.29	Purchased Service - Software As A Service (SaaS)
GRANICUS, INC.	10/15/2019	450.00	Purchased Service - Software As A Service (SaaS)
FIFTH THIRD BANK	10/15/2019	430.88	Business Expense
FIFTH THIRD BANK	10/15/2019	135.00	Employee Training & Technical Development
FIFTH THIRD BANK	10/15/2019	1,900.00	Employee Training & Technical Development
FIFTH THIRD BANK	10/15/2019	43.00	Stationery & Office Supplies
QUERREY & HARROW, LTD.	10/15/2019	1,630.70	Rented Office Space
QUERREY & HARROW, LTD.	10/15/2019	31,400.00	Rented Office Space
BLAIR, SARAH	10/15/2019	465.26	Travel Expense
DALY, BETH	10/15/2019	300.81	Travel Expense
FIFTH THIRD BANK	10/15/2019	332.89	Employee Training and Development
AVANTI STAFFING	10/15/2019	1,184.00	Temporaries
RTA TRANSIT CHECK PROGRAM	10/15/2019	15,011.25	RTA Employee Fare Check
FIFTH THIRD BANK	10/15/2019	104.91	Employee Recognition and Morale
FIFTH THIRD BANK	10/15/2019	143.00	Employee Recognition and Morale
FIFTH THIRD BANK	10/15/2019	475.00	Employee Training & Development
FIFTH THIRD BANK	10/15/2019	500.00	Employee Training & Development
HEYL, ROYSTER, VOELKER & ALLEN	10/15/2019	4,150.65	Legal Fees
ROCK FUSCO & CONNELLY, LLC	10/15/2019	1,794.45	Legal Fees
CHICAGO DEPT. OF TRANSPORTATIO	10/15/2019	37,535.88	Regional Programs Capital Expense
CLARITY PARTNERS, LLC	10/15/2019	27,155.41	Regional Programs & Studies Non-Cap Expense
VILLAGE OF BANNOCKBURN	10/15/2019	577.78	Regional Programs & Studies Non-Cap Expense
VILLAGE OF OAK BROOK	10/15/2019	1,450.30	Regional Programs & Studies Non-Cap Expense
VILLAGE OF OAK BROOK	10/15/2019	1,118.08	Regional Programs & Studies Non-Cap Expense
FIFTH THIRD BANK	10/15/2019	30.00	Employee Training and Development
FIFTH THIRD BANK	10/15/2019	214.71	Employee Training and Development
FIFTH THIRD BANK	10/15/2019	299.00	Employee Training and Development
FIFTH THIRD BANK	10/15/2019	375.00	Employee Training and Development
AT&T	10/15/2019	9,601.25	Telephone
AT&T	10/15/2019	10,325.76	Telephone
AT&T	10/15/2019	10,266.07	Telephone
CDW GOVERNMENT	10/15/2019	536.25	Computer Hardware
FIFTH THIRD BANK	10/15/2019	615.00	Business Expense
PROJECT MANAGEMENT INSTITUTE	10/15/2019	164.00	Memberships
FIFTH THIRD BANK	10/15/2019	3.50	Business Expense
FIFTH THIRD BANK	10/15/2019	20.00	Business Expense
FIFTH THIRD BANK	10/15/2019	29.00	Business Expense
FIFTH THIRD BANK	10/15/2019	352.09	Business Expense
FIFTH THIRD BANK	10/15/2019	2,790.00	Employee Training & Technical Development
FIFTH THIRD BANK	10/15/2019	139.00	Memberships
FIFTH THIRD BANK	10/15/2019	1,050.00	Corporate Dues
FIFTH THIRD BANK	10/15/2019	1.30	Travel Expense
FIFTH THIRD BANK	10/15/2019	9.63	Business Expense
FIFTH THIRD BANK	10/15/2019	238.00	Business Expense
FEDERAL EXPRESS CORPORATION	10/15/2019	9.20	Express Mail
COMET MESSENGER SERVICE	10/15/2019	218.17	Messengers
BERRY, NICOLE	10/15/2019	80.28	Business Expense
FIFTH THIRD BANK	10/15/2019	268.97	Business Expense
FIFTH THIRD BANK	10/15/2019	1,100.00	Employee Training & Development
FIFTH THIRD BANK	10/15/2019	325.00	Memberships
COLOR CARD ADMINISTRATOR	10/15/2019	22.90	Printing
COLOR CARD ADMINISTRATOR	10/15/2019	92.00	Printing
FIFTH THIRD BANK	10/15/2019	52.24	Multi Media
FIFTH THIRD BANK	10/15/2019	416.00	Multi Media
FIFTH THIRD BANK	10/15/2019	80.00	Regional Sponsorships and Events
FIFTH THIRD BANK	10/15/2019	30.00	Regional Programs and/or Studies Exp (non-capital)
FIFTH THIRD BANK	10/15/2019	83.18	Regional Programs and/or Studies Exp (non-capital)
TRIBUNE MEDIA GROUP	10/15/2019	1,000.00	Regional Programs and/or Studies Exp (non-capital)
TRIBUNE MEDIA GROUP	10/15/2019	6,500.00	Regional Programs and/or Studies Exp (non-capital)
FIFTH THIRD BANK	10/15/2019	79.00	Employee Training & Development
FIFTH THIRD BANK	10/15/2019	100.00	Employee Training & Development
DILLARD, KIRK A.	10/22/2019	238.77	Travel Expense
DILLARD, KIRK A.	10/22/2019	249.28	Travel Expense
DILLARD, KIRK A.	10/22/2019	101.19	Travel Expense
DILLARD, KIRK A.	10/22/2019	427.00	Travel Expense
DILLARD, KIRK A.	10/22/2019	38.25	Business Expense
DILLARD, KIRK A.	10/22/2019	70.54	Business Expense
MULTILINGUAL CONNECTIONS	10/22/2019	7.20	Translation/Interpreter Services
SPECIAL COUNSEL, INC.	10/22/2019	799.40	Contractual Employee
WEST PUBLISHING COMPANY	10/22/2019	413.00	Online Subscription
SUNG, JON	10/22/2019	25.00	Travel Expense
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	10/22/2019	21,842.80	Purchase Service
COFFEE UNLIMITED	10/22/2019	63.95	Other Supplies
KASTLE SYTEMS	10/22/2019	2,112.36	Security System
MEDICAL TRANSPORTATION MANAGEMENT INC.	10/22/2019	131,714.38	Purchased Services
BRADLEY, VICKIE	10/22/2019	634.13	Travel Expense
AVANTI STAFFING	10/22/2019	2,475.00	Temporaries
DESIGN GROUP SIGNAGE CORPORATION	10/22/2019	160.00	Regional Programs & Studies Non-Cap Expense
HORSTING, MICHAEL	10/22/2019	54.58	Travel Expense
HORSTING, MICHAEL	10/22/2019	24.00	Business Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	10/22/2019	869.07	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	10/22/2019	1,106.10	Regional Programs & Studies Non-Cap Expense
SB FRIEDMAN DEVELOPMENT ADVISORS	10/22/2019	25,264.25	Regional Programs & Studies Non-Cap Expense
WILL COUNTY	10/22/2019	6,281.86	Regional Programs & Studies Non-Cap Expense
DELAURENTIIS, EVA	10/22/2019	1,239.84	Travel Expense
Bloomberg LP	10/22/2019	6,420.00	Online Subscription
NAZEM, ARASH	10/22/2019	41.94	Travel Expense
MEEKS, JANICE	10/22/2019	64.55	Travel Expense
FEDERAL EXPRESS CORPORATION	10/22/2019	421.94	Express Mail
FEDERAL EXPRESS CORPORATION	10/22/2019	23.04	Express Mail
SMITHEREEN PEST MANAGEMENT	10/22/2019	60.00	Office Maintenance
Susan Massel	10/22/2019	1,142.32	Travel Expense
ALLEN, KARIN	10/29/2019	361.73	Travel Expense
GRACE PRINTING AND MAILING	10/29/2019	197.05	Mailing House Expense
SURVEY MONKEY	10/29/2019	1,188.00	Purchased Service - Software As A Service (SaaS)
TOSHIBA BUSINESS SOLUTIONS	10/29/2019	122.06	Leased and Other Office Equip
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	10/29/2019	983.45	Leased and Other Office Equip
HORIZONS FOR THE BLIND	10/29/2019	44.55	Translation/Interpreter Services---ADA Travel Trai
AVANTI STAFFING	10/29/2019	2,475.00	Temporaries
AVANTI STAFFING	10/29/2019	2,402.50	Temporaries
DELTA DENTAL/PLAN OF ILLINOIS	10/29/2019	468.22	Group Life & Medical Insurance
MCGUIRE WOODS	10/29/2019	546.75	Other Employee Benefits
ROCK FUSCO & CONNELLY, LLC	10/29/2019	7,238.00	Legal Fees
ROCK FUSCO & CONNELLY, LLC	10/29/2019	14.80	Legal Fees
ROCK FUSCO & CONNELLY, LLC	10/29/2019	1,693.67	Legal Fees
HORSTING, MICHAEL	10/29/2019	34.26	Travel Expense
MULLINS, HEATHER	10/29/2019	44.15	Travel Expense
CITY OF NAPERVILLE	10/29/2019	29,130.52	Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE	10/29/2019	35,773.36	Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE	10/29/2019	36,816.36	Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE	10/29/2019	37,100.55	Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE	10/29/2019	37,510.11	Regional Programs & Studies Non-Cap Expense
CITY OF NAPERVILLE	10/29/2019	28,686.03	Regional Programs & Studies Non-Cap Expense
WILL COUNTY	10/29/2019	7,531.48	Regional Programs & Studies Non-Cap Expense
WILL COUNTY	10/29/2019	7,188.94	Regional Programs & Studies Non-Cap Expense
WILL COUNTY	10/29/2019	6,199.82	Regional Programs & Studies Non-Cap Expense
LEARY, JILL	10/29/2019	1,822.62	Travel Expense
COMCAST	10/29/2019	78.44	Data Services
A T & T	10/29/2019	253.28	Telephone
AT&T	10/29/2019	9,507.57	Telephone
AT&T	10/29/2019	955.21	Telephone
AT&T	10/29/2019	7,378.00	Telephone
AT&T	10/29/2019	18,276.68	Telephone
AT&T	10/29/2019	6,754.22	Telephone
AT&T	10/29/2019	21,012.84	Telephone
AT&T	10/29/2019	14,975.62	Telephone
Purchase Power	10/29/2019	201.00	General RTA Postage
COMET MESSENGER SERVICE	10/29/2019	429.22	Messengers
ACL SERVICES LTD.	10/29/2019	1,950.00	Publications
BLUE CROSS BLUE SHIELD HEALTH	10/30/2019	146,103.79	Group Life & Medical Insurance
LACHMAN, WILLIAM	10/30/2019	745.83	Travel Expense
ANDERSON, DOUGLAS	10/30/2019	45.96	Business Expense
ALVAREZ, LALAINE	10/30/2019	14.62	Business Expense
ANDERSON, ANITA	11/5/2019	$67.28	Travel Expense
ANDREW PLUMMER & ASSOCIATES	11/5/2019	$2760.00	Consulting
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	11/5/2019	$868.27	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	11/5/2019	$1105.07	Regional Programs & Studies Non-Cap Expense
Amazon Web Services, Inc.	11/5/2019	$4893.62	Purchased Service - Infrastructure As A Service
Amazon Web Services, Inc.	11/5/2019	$305.04	Purchased Service - Infrastructure As A Service
BARBEE, FELISHA	11/5/2019	$353.80	Travel Expense
BLAIR, SARAH	11/5/2019	$493.35	Travel Expense
CAROL NAUGHTON & ASSOCIATES, INC.	11/5/2019	$43142.39	Regional Programs Capital Expense
CAREERBUILDER EMPLOYMENT SCREENING	11/5/2019	$86.75	Recruitment
CLARITY PARTNERS, LLC	11/5/2019	$57367.60	Regional Programs & Studies Non-Cap Expense
COMET MESSENGER SERVICE	11/5/2019	$248.29	Messengers
DUPAGE COUNTY	11/5/2019	$25017.37	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	11/5/2019	$25721.28	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	11/5/2019	$24024.07	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	11/5/2019	$23022.72	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	11/5/2019	$19234.40	Regional Programs & Studies Non-Cap Expense
ELK GROVE GRAPHICS	11/5/2019	$13775.27	Printing
First Transit	11/5/2019	$228460.73	Purchased Services
GRACE PRINTING AND MAILING	11/5/2019	$1350.00	Printing---ADA Travel Training
GRACE PRINTING AND MAILING	11/5/2019	$3240.00	Printing---ADA Travel Training
JOHN H. YU	11/5/2019	$27.84	Business Expense
Candace Jones	11/5/2019	$303.92	Travel Expense
JOSEPH J. BURKE, CEBS, SPHR	11/5/2019	$2250.00	Consulting
LAKE COUNTY	11/5/2019	$4845.57	Regional Programs & Studies Non-Cap Expense
LAKE COUNTY	11/5/2019	$10706.03	Regional Programs & Studies Non-Cap Expense
LEINENWEBER & BARONI, LLC	11/5/2019	$5833.33	Legislative Consulting
LifeStart Wellness Network	11/5/2019	$1320.00	Employee Recognition and Morale
OMICRON TECHNOLOGIES, INC	11/5/2019	$26817.80	Purchased Services
OMICRON TECHNOLOGIES, INC	11/5/2019	$38229.47	Purchased Services
PAUL L. WILLIAMS & ASSOCIATES, P.C.	11/5/2019	$3333.33	Legislative Consulting
QUERREY & HARROW, LTD.	11/5/2019	$32054.17	Utilities
QUERREY & HARROW, LTD.	11/5/2019	$1672.10	Utilities
RES PUBLICA GROUP	11/5/2019	$4900.00	Consulting
SMITH DAWSON & ANDREWS, INC.	11/5/2019	$14729.16	Legislative Consulting
SMITH DAWSON & ANDREWS, INC.	11/5/2019	$14729.16	Legislative Consulting
SOLOMON CORDWELL BUENZ	11/5/2019	$7857.18	Regional Programs & Studies Non-Cap Expense
THE ROOSEVELT GROUP	11/5/2019	$4166.66	Legislative Consulting
THOMSON WEIR, LLC	11/5/2019	$7500.00	Legislative Consulting
THOMSON WEIR, LLC	11/5/2019	$7500.00	Legislative Consulting
TY LIN INTERNATIONAL	11/5/2019	$10787.05	Regional Programs Capital Expense
BENEFITS RESOURCE, INC.	11/5/2019	$312.00	Other Employee Benefits
69 West Washington Management Co., LLC	11/6/2019	$5673.00	Rented Office Space
EPICOR SOFTWARE CORPORATION	11/6/2019	$774.88	Purchased Service - Software As A Service (SaaS)
MUTUAL OF OMAHA FOR LIFE INSURANCE	11/6/2019	$5675.29	Group Life & Medical Insurance
NJ Kimme & Company	11/6/2019	$3333.33	Legislative Consulting
COMED	11/6/2019	$61.16	Utilities
Staples Business Advantage	11/6/2019	$299.95	Computer Supplies
INFOR PUBLIC SECTOR, INC.	11/8/2019	$230336.06	Software & Hardware Licenses & Annual Supp & Maint
INFOR PUBLIC SECTOR, INC.	11/8/2019	$217000.00	Software Development Consulting
INFOR PUBLIC SECTOR, INC.	11/8/2019	$252000.00	Software Development Consulting
TaShyna Willis	11/12/2019	$3000.00	Tuition Reimbursement
WEST PUBLISHING COMPANY	11/12/2019	$400.00	Online Subscription
ADP - CHICAGO REGION	11/12/2019	$460.10	Data Services
ADP - CHICAGO REGION	11/12/2019	$1075.47	Data Services
ADP - CHICAGO REGION	11/12/2019	$1049.77	Data Services
ADP - CHICAGO REGION	11/12/2019	$447.30	Data Services
ADP - CHICAGO REGION	11/12/2019	$726.54	Data Services
Blessed Hands Interpreting Service	11/12/2019	$480.00	Interpreter Services
Blessed Hands Interpreting Service	11/12/2019	$320.00	Interpreter Services
BRISK BUSINESS INC.	11/12/2019	$735.00	Software Development Consulting
BRISK BUSINESS INC.	11/12/2019	$14990.00	Software Development Consulting
BRISK BUSINESS INC.	11/12/2019	$25000.00	Software Development Consulting
BSREP II West Jackson LLC	11/12/2019	$1684.36	Office Maintenance
BSREP II West Jackson LLC	11/12/2019	$87654.87	Rented Office Space
BSREP II West Jackson LLC	11/12/2019	$2657.60	Utilities
CDW GOVERNMENT	11/12/2019	$28792.88	Computer Hardware
CHAMBERLAIN, LINDA	11/12/2019	$576.43	Travel Expense
CITY CLUB OF CHICAGO	11/12/2019	$35.00	Business Expense
CLARITY PARTNERS, LLC	11/12/2019	$260.00	Software Development Consulting
CLARITY PARTNERS, LLC	11/12/2019	$5865.00	Software Development Consulting
COMET MESSENGER SERVICE	11/12/2019	$219.68	Messengers
GRACE PRINTING AND MAILING	11/12/2019	$60.00	Printing---ADA Travel Training
GRACE PRINTING AND MAILING	11/12/2019	$30.00	Printing---ADA Travel Training
HORSTING, MICHAEL	11/12/2019	$41.82	Travel Expense
HORSTING, MICHAEL	11/12/2019	$24.00	Business Expense
NEAL AND LEROY, LLC	11/12/2019	$2743.50	Legal Fees
RESOURCE SYSTEMS GROUP, INC.	11/12/2019	$8294.62	Regional Programs & Studies Non-Cap Expense
RESOURCE SYSTEMS GROUP, INC.	11/12/2019	$5003.25	Regional Programs & Studies Non-Cap Expense
SUNG, JON	11/12/2019	$13.50	Travel Expense
AT&T MOBILITY	11/13/2019	$2115.89	Utilities - Mobile
AT&T	11/13/2019	$17951.20	Telephone
BUSINESS ORIENTED SOFTWARE SOLUTIONS, INC.	11/13/2019	$2640.00	Purchased Service - Software As A Service (SaaS)
BUSINESS ORIENTED SOFTWARE SOLUTIONS, INC.	11/13/2019	$16500.00	Purchased Service - Software As A Service (SaaS)
CHAPMAN SPINGOLA	11/13/2019	$2612.50	Legal Fees
FEDERAL EXPRESS CORPORATION	11/13/2019	$19.92	Express Mail
MORGAN LEWIS & BOKIUS LLP	11/13/2019	$5451.00	Legal Fees
MORGAN LEWIS & BOKIUS LLP	11/13/2019	$2370.00	Legal Fees
SPECIAL COUNSEL, INC.	11/13/2019	$781.55	Contractual Employee
SPECIAL COUNSEL, INC.	11/13/2019	$787.50	Contractual Employee
SPECIAL COUNSEL, INC.	11/13/2019	$787.50	Contractual Employee
SPECIAL COUNSEL, INC.	11/13/2019	$787.50	Contractual Employee
SPECIAL COUNSEL, INC.	11/13/2019	$787.50	Contractual Employee
Staples Business Advantage	11/13/2019	$282.00	Computer Supplies
Staples Business Advantage	11/13/2019	$2621.00	Computer Supplies
Staples Business Advantage	11/13/2019	$40.74	Computer Supplies
AVANTI STAFFING	11/19/2019	$2475.00	Temporaries
AVANTI STAFFING	11/19/2019	$2031.00	Temporaries
BERRY, NICOLE	11/19/2019	$829.24	Printing
BROWN, ALEXANDER	11/19/2019	$100.00	Professional Services
CAROL NAUGHTON & ASSOCIATES, INC.	11/19/2019	$14380.79	Regional Programs Capital Expense
CHICAGO TRANSIT AUTHORITY	11/19/2019	$49144.94	Regional Programs Capital Expense
CHICAGO CARTOGRAPHICS	11/19/2019	$2600.00	Graphic Design Services
CHICAGO CARTOGRAPHICS	11/19/2019	$900.00	Graphic Design Services
CHICAGO CARTOGRAPHICS	11/19/2019	$2800.00	Graphic Design Services
CLARITY PARTNERS, LLC	11/19/2019	$28473.27	Regional Programs & Studies Non-Cap Expense
CLARITY PARTNERS, LLC	11/19/2019	$7087.50	Software Development Consulting
COFFEE UNLIMITED	11/19/2019	$90.00	Other Supplies
COMET MESSENGER SERVICE	11/19/2019	$185.38	Messengers
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	11/19/2019	$21720.05	Purchase Service
FRANCZEK RADELET P.C.	11/19/2019	$1014.00	Legal Fees
GRACE PRINTING AND MAILING	11/19/2019	$370.00	Printing
GRACE PRINTING AND MAILING	11/19/2019	$4297.00	Printing
GRACE PRINTING AND MAILING	11/19/2019	$81.64	Printing
GRACE PRINTING AND MAILING	11/19/2019	$2986.15	Mailing House Expense
GRACE PRINTING AND MAILING	11/19/2019	$2379.00	Mailing House Expense
GRACE PRINTING AND MAILING	11/19/2019	$4511.60	Mailing House Expense
GRACE PRINTING AND MAILING	11/19/2019	$1891.15	Mailing House Expense
GRACE PRINTING AND MAILING	11/19/2019	$1724.45	Mailing House Expense
GRACE PRINTING AND MAILING	11/19/2019	$1896.40	Mailing House Expense
GRACE PRINTING AND MAILING	11/19/2019	$78.30	Mailing House Expense
GRACE PRINTING AND MAILING	11/19/2019	$128.35	Mailing House Expense
GRACE PRINTING AND MAILING	11/19/2019	$506.23	Mailing House Expense
HILL INTERNATIONAL, INC.	11/19/2019	$3284.00	Professional Services
HILL INTERNATIONAL, INC.	11/19/2019	$2490.00	Professional Services
HILL INTERNATIONAL, INC.	11/19/2019	$2621.00	Professional Services
KASTLE SYSTEMS	11/19/2019	$2112.36	Security System
LARAZA NEWSPAPER	11/19/2019	$220.00	Public Notice
LARAZA NEWSPAPER	11/19/2019	$240.00	Public Notice
LOWENBERG, BRIAN	11/19/2019	$59.46	Travel Expense
MULTILINGUAL CONNECTIONS	11/19/2019	$36.90	Translation/Interpreter Services
MULTILINGUAL CONNECTIONS	11/19/2019	$13.50	Translation/Interpreter Services
PACE	11/19/2019	$146519.82	Pace - ADA Site Trips
PACE	11/19/2019	$81990.36	Regional Programs Capital Expense
RTA TRANSIT CHECK PROGRAM	11/19/2019	$14234.55	RTA Employee Fare Check
THE ROOSEVELT GROUP	11/19/2019	$4166.66	Legislative Consulting
FIFTH THIRD BANK	11/19/2019	$86.75	Business Expense
FIFTH THIRD BANK	11/19/2019	$586.71	Business Expense
FIFTH THIRD BANK	11/19/2019	$105.00	Employee Training & Development
FIFTH THIRD BANK	11/19/2019	$175.00	Employee Training & Development
FIFTH THIRD BANK	11/19/2019	$530.00	Employee Training & Development
FIFTH THIRD BANK	11/19/2019	$595.00	Employee Training & Development
FIFTH THIRD BANK	11/19/2019	$104.40	Memberships
FIFTH THIRD BANK	11/19/2019	$54.67	Employee Training and Development
FIFTH THIRD BANK	11/19/2019	$22.29	Purchased Service - Software As A Service (SaaS)
FIFTH THIRD BANK	11/19/2019	$2.20	Business Expense
FIFTH THIRD BANK	11/19/2019	$382.50	Business Expense
FIFTH THIRD BANK	11/19/2019	$250.00	Employee Training & Technical Development
FIFTH THIRD BANK	11/19/2019	$417.60	Membership
FIFTH THIRD BANK	11/19/2019	$81.60	Stationery & Office Supplies
FIFTH THIRD BANK	11/19/2019	$171.72	Stationery & Office Supplies
FIFTH THIRD BANK	11/19/2019	$6.95	Other Supplies
FIFTH THIRD BANK	11/19/2019	$700.00	Other Facility Expenses
FIFTH THIRD BANK	11/19/2019	$35.00	Business Expense
FIFTH THIRD BANK	11/19/2019	$18.00	Multi Media
FIFTH THIRD BANK	11/19/2019	$32.50	Multi Media
FIFTH THIRD BANK	11/19/2019	$50.48	Multi Media
FIFTH THIRD BANK	11/19/2019	$52.00	Multi Media
FIFTH THIRD BANK	11/19/2019	$122.89	Multi Media
FIFTH THIRD BANK	11/19/2019	$186.29	Regional Programs and/or Studies Exp (non-capital)
CHAPMAN SPINGOLA	11/20/2019	$4037.50	Legal Fees
CHICAGO DEPT. OF TRANSPORTATIO	11/20/2019	$399.77	Regional Programs Capital Expense
CITY OF CHICAGO	11/20/2019	$300.00	Professional Services
FEDERAL EXPRESS CORPORATION	11/20/2019	$27.23	Express Mail
FEDERAL EXPRESS CORPORATION	11/20/2019	$14.50	Express Mail
ARTHUR J. GALLAGHER & CO.	11/20/2019	$810.00	Property & Liability Insurance
NJ Kimme & Company	11/20/2019	$3333.33	Legislative Consulting
TOSHIBA BUSINESS SOLUTIONS	11/20/2019	$265.44	Leased and Other Office Equip
TOSHIBA BUSINESS SOLUTIONS	11/20/2019	$529.34	Leased and Other Office Equip
USPS	11/20/2019	$310.00	Postage
Pitney Bowes Reserve Account	11/20/2019	$300.00	General RTA Postage
Staples Business Advantage	11/20/2019	$1631.80	Computer Supplies
Staples Business Advantage	11/20/2019	$1572.66	Computer Supplies
Staples Business Advantage	11/20/2019	$664.20	Stationery & Office Supplies
Staples Business Advantage	11/20/2019	$834.78	Stationery & Office Supplies
CHICAGO TRANSIT AUTHORITY	11/20/2019	$30872.52	Regional Programs Capital Expense
U.S. POSTAL SERVICE	11/25/2019	$15000.00	Postage
DILLARD, KIRK A.	11/27/2019	$824.75	Travel Expense
DILLARD, KIRK A.	11/27/2019	$723.01	Travel Expense
DILLARD, KIRK A.	11/27/2019	$95.68	Travel Expense
DILLARD, KIRK A.	11/27/2019	$29.55	Business Expense
DILLARD, KIRK A.	11/27/2019	$65.13	Business Expense
DILLARD, KIRK A.	11/27/2019	$34.99	Business Expense
REDDEN, LEANNE	11/27/2019	$2674.36	Travel Expense
69 West Washington Management Co., LLC	12/4/2019	823.50	Rented Office Space
69 West Washington Management Co., LLC	12/4/2019	4,849.50	Rented Office Space
AT&T MOBILITY	12/4/2019	2,273.84	Utilities - Mobile
AT&T	12/4/2019	481.90	Telephone
AT&T	12/4/2019	5,940.25	Telephone
AT&T	12/4/2019	346.00	Telephone
CHICAGO DAILY DEFENDER	12/4/2019	200.00	Public Notice
COMCAST	12/4/2019	55.75	Data Services
DATASKILL, INC.	12/4/2019	4,870.08	Purchased Service - Software As A Service (SaaS)
DISCOVERY SHARED SERVICES	12/4/2019	1,166.36	RTA Transit Benefit Card Liability
EPICOR SOFTWARE CORPORATION	12/4/2019	768.20	Purchased Service - Software As A Service (SaaS)
FEDERAL EXPRESS CORPORATION	12/4/2019	35.32	Express Mail
GLW SPECIALTY, LLC D/B/A REDLEGG	12/4/2019	57,701.40	Cybersecurity
KENDALL COUNTY	12/4/2019	25,858.16	Regional Programs & Studies Non-Cap Expense
KENDALL COUNTY	12/4/2019	27,780.74	Regional Programs & Studies Non-Cap Expense
MARILYN O. MARSHALL	12/4/2019	80.76	Wage Assignment
MUTUAL OF OMAHA FOR LIFE INSURANCE	12/4/2019	5,838.50	Group Life & Medical Insurance
SPAAN TECH, INC.	12/4/2019	3,498.00	Leasehold Improvement
SPAAN TECH, INC.	12/4/2019	5,676.00	Leasehold Improvement
STATE DISBURSEMENT UNIT	12/4/2019	1,339.39	Wage Assignment
TOSHIBA BUSINESS SOLUTIONS	12/4/2019	122.60	Leased and Other Office Equip
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	12/4/2019	983.45	Leased and Other Office Equip
TRIBUNE MEDIA GROUP	12/4/2019	11,500.00	Regional Programs and/or Studies Exp (non-capital)
TRIBUNE MEDIA GROUP	12/4/2019	7,500.00	Regional Programs and/or Studies Exp (non-capital)
VAUGHN, TOM - TRUSTEE	12/4/2019	889.00	Wage Assignment
Circuit Media LLC	12/4/2019	109.72	Audio & Visual Communications
COMED	12/4/2019	72.67	Utilities
Staples Business Advantage	12/4/2019	6,552.75	Computer Supplies
Staples Business Advantage	12/4/2019	619.90	Computer Supplies
Staples Business Advantage	12/4/2019	410.59	Computer Supplies
Staples Business Advantage	12/4/2019	846.00	Computer Supplies
Staples Business Advantage	12/4/2019	4,794.00	Computer Supplies
Staples Business Advantage	12/4/2019	5,558.00	Computer Supplies
Staples Business Advantage	12/4/2019	187.55	Computer Supplies
Staples Business Advantage	12/4/2019	196.84	Computer Supplies
Staples Business Advantage	12/4/2019	572.21	Stationery & Office Supplies
ADKINS, BRITTANY	12/4/2019	13.00	Travel Expense
ALLEN, KARIN	12/4/2019	51.19	Travel Expense
ANDREW PLUMMER & ASSOCIATES	12/4/2019	2,898.00	Consulting
ARC Document Solutions	12/4/2019	21,544.34	Purchased Services
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	12/4/2019	609.70	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	12/4/2019	775.98	Regional Programs & Studies Non-Cap Expense
ASSOCIATION FOR INDIVIDUAL DEVELOPMT	12/4/2019	85,495.29	Regional Programs & Studies Non-Cap Expense
AVANTI STAFFING	12/4/2019	2,475.00	Temporaries
AVANTI STAFFING	12/4/2019	1,448.00	Temporaries
BLAIR, SARAH	12/4/2019	407.53	Travel Expense
Cemal Ayvalik	12/4/2019	22.62	Travel Expense
Cemal Ayvalik	12/4/2019	109.94	Travel Expense
CITY OF NAPERVILLE	12/4/2019	30,676.10	Regional Programs & Studies Non-Cap Expense
CLARITY PARTNERS, LLC	12/4/2019	2,281.49	Purchased Service - Hosting/Managed Service (Reg)
CLARITY PARTNERS, LLC	12/4/2019	3,069.95	Purchased Service - Hosting/Managed Service (Reg)
CLARITY PARTNERS, LLC	12/4/2019	40,967.63	Regional Programs & Studies Non-Cap Expense
COFFEE UNLIMITED	12/4/2019	187.69	Other Supplies
COMET MESSENGER SERVICE	12/4/2019	168.67	Messengers
COMET MESSENGER SERVICE	12/4/2019	285.30	Messengers
DALY, BETH	12/4/2019	345.81	Travel Expense
DELTA DENTAL/PLAN OF ILLINOIS	12/4/2019	7,981.99	Group Life & Medical Insurance
DUPAGE COUNTY	12/4/2019	23,967.37	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	12/4/2019	23,949.19	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	12/4/2019	22,995.93	Regional Programs & Studies Non-Cap Expense
DUPAGE COUNTY	12/4/2019	25,033.93	Regional Programs & Studies Non-Cap Expense
ELK GROVE GRAPHICS	12/4/2019	57.02	Printing
ELK GROVE GRAPHICS	12/4/2019	76.63	Printing
ELK GROVE GRAPHICS	12/4/2019	76.63	Printing
ELK GROVE GRAPHICS	12/4/2019	128.58	Printing
ELK GROVE GRAPHICS	12/4/2019	235.62	Printing
ELK GROVE GRAPHICS	12/4/2019	120.67	Printing
ELK GROVE GRAPHICS	12/4/2019	124.46	Printing
ELK GROVE GRAPHICS	12/4/2019	124.46	Printing
ELK GROVE GRAPHICS	12/4/2019	143.04	Printing
ELK GROVE GRAPHICS	12/4/2019	205.68	Printing
ELK GROVE GRAPHICS	12/4/2019	347.44	Printing
First Transit	12/4/2019	217,921.21	Purchased Services
FLUTURI DEMIROVSKI	12/4/2019	159.84	Business Expense
FRANCZEK RADELET P.C.	12/4/2019	882.00	Legal Fees
GRANICUS, INC.	12/4/2019	450.00	Purchased Service - Software As A Service (SaaS)
GRACE PRINTING AND MAILING	12/4/2019	130.89	Mailing House Expense
GRACE PRINTING AND MAILING	12/4/2019	57.85	Mailing House Expense
GRACE PRINTING AND MAILING	12/4/2019	2,324.00	Printing---ADA Travel Training
GRACE PRINTING AND MAILING	12/4/2019	3,670.14	Printing
GRACE PRINTING AND MAILING	12/4/2019	1,846.00	Printing
GRACE PRINTING AND MAILING	12/4/2019	936.00	Printing
GRACE PRINTING AND MAILING	12/4/2019	1,198.00	Printing
GRACE PRINTING AND MAILING	12/4/2019	1,208.00	Mailing House Expense
HECTOR-HSU, JESSICA	12/4/2019	61.35	Memberships
HECTOR-HSU, JESSICA	12/4/2019	119.78	Travel Expense
HEYL, ROYSTER, VOELKER & ALLEN	12/4/2019	877.50	Legal Fees
HORIZONS FOR THE BLIND	12/4/2019	118.20	Translation/Interpreter Services
HORIZONS FOR THE BLIND	12/4/2019	17.16	Translation/Interpreter Services
Candace Jones	12/4/2019	241.28	Travel Expense
JOSEPH J. BURKE, CEBS, SPHR	12/4/2019	1,500.00	Consulting
LARAZA NEWSPAPER	12/4/2019	460.00	Public Notice
LEINENWEBER & BARONI, LLC	12/4/2019	5,833.33	Legislative Consulting
LifeStart Wellness Network	12/4/2019	1,320.00	Employee Recognition and Morale
LOWENBERG, BRIAN	12/4/2019	41.12	Travel Expense
MEDICAL TRANSPORTATION MANAGEMENT INC.	12/4/2019	54,806.48	Purchased Service---ADA Travel Training
MEDICAL TRANSPORTATION MANAGEMENT INC.	12/4/2019	164,811.67	Purchased Services
MEDICAL TRANSPORTATION MANAGEMENT INC.	12/4/2019	65,562.43	Purchased Service---ADA Travel Training
MEDICAL TRANSPORTATION MANAGEMENT INC.	12/4/2019	145,075.45	Purchased Services
MULLINS, HEATHER	12/4/2019	30.00	Business Expense
NAZEM, ARASH	12/4/2019	38.88	Travel Expense
NEAL AND LEROY, LLC	12/4/2019	5,972.35	Legal Fees
OMICRON TECHNOLOGIES, INC	12/4/2019	29,576.72	Purchased Services
OMICRON TECHNOLOGIES, INC	12/4/2019	30,066.06	Purchased Services
RESOURCE SYSTEMS GROUP, INC.	12/4/2019	5,643.20	Regional Programs & Studies Non-Cap Expense
SERDIUK, CLAIRE	12/4/2019	281.15	Travel Expense
SINGH, HERSH	12/4/2019	27.38	Travel Expense
STANCIEL, KEVIN	12/4/2019	13.50	Travel Expense
SUNG, JON	12/4/2019	13.50	Travel Expense
SUNG, JON	12/4/2019	16.50	Travel Expense
SUNG, JON	12/4/2019	6.75	Travel Expense
SZMURLO, CHRISTOPHER	12/4/2019	18.00	Travel Expense
SZMURLO, CHRISTOPHER	12/4/2019	25.00	Business Expense
TILTON, KELLY + BELL, LLC	12/4/2019	7,795.89	Consulting - Facility
TILTON, KELLY + BELL, LLC	12/4/2019	21,782.27	Consulting - Facility
TILTON, KELLY + BELL, LLC	12/4/2019	8,565.93	Consulting - Facility
TY LIN INTERNATIONAL	12/4/2019	19,480.48	Regional Programs Capital Expense
Vanguard Archives	12/4/2019	242.00	Purchased Service - Hardware Maintenance
VANDEKREKE, MICHAEL J.	12/4/2019	101.44	Business Expense
VANDEKREKE, MICHAEL J.	12/4/2019	114.82	Travel Expense
BENEFITS RESOURCE, INC.	12/4/2019	312.00	Other Employee Benefits
BENEFITS RESOURCE, INC.	12/4/2019	4,651.96	Flexible Plan Pay
COMMUNITY HEALTH CHARITIES	12/4/2019	19.00	Crusade of Mercy
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY	12/4/2019	21,115.94	401K Employee Retirement
ICMA RETIREMENT TRUST - 457	12/4/2019	5,613.25	Deferred Compensation Pay
NORTHSIDE L FEDERAL CREDIT UNI	12/4/2019	100.00	Credit Union
UNITED WAY OF METROPOLITAN CHICAGO	12/4/2019	33.00	Crusade of Mercy
VILLAGE OF BANNOCKBURN	12/11/2019	602.23	Regional Programs & Studies Non-Cap Expense
Entercom	12/11/2019	7,410.00	Audio & Visual Communications
CHICAGO SUN TIMES	12/11/2019	144.00	Public Notice
INTERFAX	12/11/2019	330.00	Software & Hardware Licenses & Annual Supp & Maint
INTERFAX	12/11/2019	330.00	Software & Hardware Licenses & Annual Supp & Maint
MORGAN LEWIS & BOKIUS LLP	12/11/2019	2,370.00	Legal Fees
PCM IT SOLUTIONS	12/11/2019	299.00	Purchased Service - Software As A Service (SaaS)
PITNEY BOWES	12/11/2019	666.18	Leased and Other Office Equip
POSTMASTER	12/11/2019	5,000.00	Postage
TRIBUNE MEDIA GROUP	12/11/2019	2,500.00	Regional Programs and/or Studies Exp (non-capital)
US POSTAL SERVICE (987000)	12/11/2019	235.00	Postage
VILLAGE OF MIDLOTHIAN	12/11/2019	512.11	Regional Programs Capital Expense
Circuit Media LLC	12/11/2019	996.22	Audio & Visual Communications
Pitney Bowes Reserve Account	12/11/2019	700.00	General RTA Postage
Staples Business Advantage	12/11/2019	988.71	Computer Supplies
Staples Business Advantage	12/11/2019	2,090.30	Computer Supplies
ADP - CHICAGO REGION	12/11/2019	434.30	Data Services
AFLAC	12/11/2019	885.02	Health Insurance Deduction
ALLEN VISUAL SYSTEMS INC.	12/11/2019	864.50	Purchased Service - Hardware Maintenance
ARC Document Solutions	12/11/2019	24,905.80	Purchased Services
BHUIYA, NORA	12/11/2019	10.32	Travel Expense
BHUIYA, NORA	12/11/2019	95.00	Memberships
BLUE CROSS BLUE SHIELD HEALTH	12/11/2019	144,611.05	Group Life & Medical Insurance
COLOR CARD ADMINISTRATOR	12/11/2019	11.48	Printing
COLOR CARD ADMINISTRATOR	12/11/2019	35.00	Printing
CDW GOVERNMENT	12/11/2019	312.50	Computer Hardware
CHICAGO TRANSIT AUTHORITY	12/11/2019	13,810.00	Local Match Payable - CTA
JAMES DUNCAN AND ASSOCIATESDBA CODAMETRICS	12/11/2019	4,146.35	Regional Programs & Studies Non-Cap Expense
COMET MESSENGER SERVICE	12/11/2019	116.89	Messengers
GRACE PRINTING AND MAILING	12/11/2019	30.00	Printing---ADA Travel Training
GRACE PRINTING AND MAILING	12/11/2019	25.01	Mailing House Expense
GRACE PRINTING AND MAILING	12/11/2019	178.26	Mailing House Expense
GRACE PRINTING AND MAILING	12/11/2019	906.00	Printing
GRACE PRINTING AND MAILING	12/11/2019	5,844.00	Printing
GRACE PRINTING AND MAILING	12/11/2019	2,966.50	Mailing House Expense
GRACE PRINTING AND MAILING	12/11/2019	248.46	Printing
GRACE PRINTING AND MAILING	12/11/2019	936.00	Printing
GRACE PRINTING AND MAILING	12/11/2019	1,061.00	Printing---ADA Travel Training
GRACE PRINTING AND MAILING	12/11/2019	1,198.00	Printing
GRACE PRINTING AND MAILING	12/11/2019	1,249.00	Mailing House Expense
GRACE PRINTING AND MAILING	12/11/2019	1,311.00	Mailing House Expense
GRACE PRINTING AND MAILING	12/11/2019	1,457.81	Printing
GRACE PRINTING AND MAILING	12/11/2019	30.00	Mailing House Expense
GRACE PRINTING AND MAILING	12/11/2019	81.64	Printing
GRACE PRINTING AND MAILING	12/11/2019	81.64	Printing
GRACE PRINTING AND MAILING	12/11/2019	125.60	Mailing House Expense
GRACE PRINTING AND MAILING	12/11/2019	359.17	Mailing House Expense
GRACE PRINTING AND MAILING	12/11/2019	407.00	Printing
GRACE PRINTING AND MAILING	12/11/2019	1,663.00	Printing
GRACE PRINTING AND MAILING	12/11/2019	2,041.00	Printing
GRACE PRINTING AND MAILING	12/11/2019	4,579.00	Mailing House Expense
GURGUL, VIOLET	12/11/2019	15.54	Travel Expense
HILL INTERNATIONAL, INC.	12/11/2019	3,284.00	Professional Services
HILL INTERNATIONAL, INC.	12/11/2019	3,284.00	Professional Services
HORIZONS FOR THE BLIND	12/11/2019	45.00	Translation/Interpreter Services---ADA Travel Trai
JEREMY LaMARCHE	12/11/2019	480.59	Travel Expense
JEREMY LaMARCHE	12/11/2019	273.55	Travel Expense
MARK KOLJACK	12/11/2019	639.76	Business Expense
METRA	12/11/2019	3,232.12	(ICE) Payable
MEDICAL TRANSPORTATION MANAGEMENT INC.	12/11/2019	164,811.67	Purchased Services
VILLAGE OF OAK BROOK	12/11/2019	1,270.89	Regional Programs & Studies Non-Cap Expense
PAUL L. WILLIAMS & ASSOCIATES, P.C.	12/11/2019	3,333.33	Legislative Consulting
QUERREY & HARROW, LTD.	12/11/2019	1,766.48	Utilities
QUERREY & HARROW, LTD.	12/11/2019	32,054.17	Utilities
R4 SERVICES RECORDS MANAGEMENT COMPANY	12/11/2019	813.65	Record Storage Space
RESOURCE SYSTEMS GROUP, INC.	12/11/2019	8,950.76	Regional Programs & Studies Non-Cap Expense
SMITHEREEN PEST MANAGEMENT	12/11/2019	60.00	Office Maintenance
STANCIEL, KEVIN	12/11/2019	36.25	Travel Expense
THOMSON WEIR, LLC	12/11/2019	7,500.00	Legislative Consulting
United Healthcare Insurance Company	12/11/2019	699.30	Vision Insurance Deduction
URS CORPORATION	12/11/2019	23,120.55	Regional Programs Capital Expense
URS CORPORATION	12/11/2019	13,318.38	Regional Programs Capital Expense
V3 COMPANIES	12/11/2019	6,442.29	Regional Programs and/or Studies expense (non-cap)
V3 COMPANIES	12/11/2019	1,232.21	Regional Programs and/or Studies expense (non-cap)
V3 COMPANIES	12/11/2019	4,240.05	Regional Programs and/or Studies expense (non-cap)
Vanguard Archives	12/11/2019	242.00	Purchased Service - Hardware Maintenance
WESTERN REMAC, INC.	12/11/2019	45,533.31	Regional Programs Capital Expense
WEST PUBLISHING COMPANY	12/11/2019	416.00	Online Subscription
BSREP II West Jackson LLC	12/11/2019	641.20	Office Maintenance
BSREP II West Jackson LLC	12/11/2019	43,611.36	Rented Office Space
BSREP II West Jackson LLC	12/11/2019	46,397.05	Utilities
JOHN H. YU	12/11/2019	67.74	Travel Expense
AT&T	12/18/2019	3,321.27	Telephone
AT&T	12/18/2019	3,307.07	Telephone
AT&T	12/18/2019	2,842.34	Telephone
AT&T	12/18/2019	476.89	Telephone
A T & T	12/18/2019	250.04	Telephone
CHICAGO CONVENTION & TOURISM	12/18/2019	10,000.00	Regional Sponsorships and Events
CITY OF CHICAGO- DEPT OF FAMILY SVCS.	12/18/2019	15,439.96	Rented Office Space
CRAIN'S CHICAGO BUSINESS	12/18/2019	4,370.50	Advertising & Marketing
FEDERAL EXPRESS CORPORATION	12/18/2019	198.35	Express Mail
IBI GROUP	12/18/2019	46,232.25	Regional Programs & Studies Non-Cap Expense
KENDALL COUNTY	12/18/2019	30,180.50	Regional Programs & Studies Non-Cap Expense
MARILYN O. MARSHALL	12/18/2019	80.76	Wage Assignment
NJ Kimme & Company	12/18/2019	3,333.33	Legislative Consulting
PFM ASSET MGMT. LLC	12/18/2019	2,750.00	Financial Transaction Cost
STATE DISBURSEMENT UNIT	12/18/2019	1,339.39	Wage Assignment
VAUGHN, TOM - TRUSTEE	12/18/2019	889.00	Wage Assignment
Skokie Park District	12/18/2019	250.00	Regional Sponsorships and Events
Staples Business Advantage	12/18/2019	743.88	Computer Supplies
ALVAREZ, VANESSA	12/18/2019	84.70	Travel Expense
BENEFITS RESOURCE, INC.	12/18/2019	4,649.76	Flexible Plan Pay
COMMUNITY HEALTH CHARITIES	12/18/2019	19.00	Crusade of Mercy
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY	12/18/2019	19,504.30	401K Employee Retirement
ICMA RETIREMENT TRUST - 457	12/18/2019	4,613.21	Deferred Compensation Pay
NORTHSIDE L FEDERAL CREDIT UNI	12/18/2019	100.00	Credit Union
UNITED WAY OF METROPOLITAN CHICAGO	12/18/2019	33.00	Crusade of Mercy
Amazon Web Services, Inc.	12/18/2019	295.20	Purchased Service - Infrastructure As A Service
Amazon Web Services, Inc.	12/18/2019	4,767.48	Purchased Service - Infrastructure As A Service
BRISK BUSINESS INC.	12/18/2019	34,200.00	Software Development Consulting
CDW GOVERNMENT	12/18/2019	390.00	Computer Hardware
CHAMBERLAIN, LINDA	12/18/2019	173.50	Travel Expense
CHICAGO TRANSIT AUTHORITY	12/18/2019	15,122.48	Regional Programs Capital Expense
CHICAGO TRANSIT AUTHORITY	12/18/2019	51,615.03	Regional Programs Capital Expense
CHICAGO TRANSIT AUTHORITY	12/18/2019	3,656.00	Regional Programs & Studies Non-Cap Expense
CLARITY PARTNERS, LLC	12/18/2019	3,937.50	Software Development Consulting
COMET MESSENGER SERVICE	12/18/2019	110.68	Messengers
COMET MESSENGER SERVICE	12/18/2019	200.93	Messengers
COMET MESSENGER SERVICE	12/18/2019	399.29	Messengers
DALY, BETH	12/18/2019	164.14	Travel Expense
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	12/18/2019	746.25	RTA Transit Benefit Card Liability
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	12/18/2019	6,475.75	RTA Transit Benefit Card Liability
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	12/18/2019	2,109.64	RTA Transit Benefit Card Liability
EDENRED COMMUTER BENEFITS SOLUTIONS LLC	12/18/2019	21,543.95	Purchase Service
FIELDS, KARIN	12/18/2019	45.38	Travel Expense
FIFTH THIRD BANK	12/18/2019	280.78	Business Expense
FIFTH THIRD BANK	12/18/2019	199.00	Employee Training and Development
FIFTH THIRD BANK	12/18/2019	25.44	Recruitment
FIFTH THIRD BANK	12/18/2019	150.00	Recruitment
FIFTH THIRD BANK	12/18/2019	285.00	Recruitment
FIFTH THIRD BANK	12/18/2019	350.00	Recruitment
FIFTH THIRD BANK	12/18/2019	350.00	Recruitment
FIFTH THIRD BANK	12/18/2019	350.00	Recruitment
FIFTH THIRD BANK	12/18/2019	650.00	Recruitment
FIFTH THIRD BANK	12/18/2019	516.00	Employee Recognition and Morale
FIFTH THIRD BANK	12/18/2019	850.00	Employee Recognition and Morale
FIFTH THIRD BANK	12/18/2019	189.00	Membership
FIFTH THIRD BANK	12/18/2019	9.17	Business Expense
FIFTH THIRD BANK	12/18/2019	355.00	Memberships
FIFTH THIRD BANK	12/18/2019	30.00	Business Expense
FIFTH THIRD BANK	12/18/2019	125.00	Memberships
FIFTH THIRD BANK	12/18/2019	125.00	Memberships
FIFTH THIRD BANK	12/18/2019	125.00	Memberships
FIFTH THIRD BANK	12/18/2019	22.29	Purchased Service - Software As A Service (SaaS)
FIFTH THIRD BANK	12/18/2019	2.40	Business Expense
FIFTH THIRD BANK	12/18/2019	322.00	Employee Training & Technical Development
FIFTH THIRD BANK	12/18/2019	370.00	Employee Training & Technical Development
FIFTH THIRD BANK	12/18/2019	504.00	Business Expense
FIFTH THIRD BANK	12/18/2019	335.00	Memberships
FIFTH THIRD BANK	12/18/2019	119.88	Multi Media
First Transit	12/18/2019	203,524.20	Purchased Services
GRACE PRINTING AND MAILING	12/18/2019	936.00	Printing
GRACE PRINTING AND MAILING	12/18/2019	370.00	Mailing House Expense
HEYL, ROYSTER, VOELKER & ALLEN	12/18/2019	2,071.80	Legal Fees
KASTLE SYSTEMS	12/18/2019	2,112.36	Security System
JEREMY LaMARCHE	12/18/2019	7.67	Travel Expense
JEREMY LaMARCHE	12/18/2019	69.39	Travel Expense
JEREMY LaMARCHE	12/18/2019	168.99	Travel Expense
LARAZA NEWSPAPER	12/18/2019	450.00	Public Notice
LINNEA CUMMINGS	12/18/2019	109.72	Travel Expense
MDV Transit & Traffic Solution, Inc.	12/18/2019	43,630.95	Purchased Service - Software Support (Regional)
METRA	12/18/2019	203,796.00	RTA SB Cap Payable-Metra
Edith Morales	12/18/2019	35.05	Employee Recognition and Morale
MEDICAL TRANSPORTATION MANAGEMENT INC.	12/18/2019	56,775.83	Purchased Service---ADA Travel Training
MEDICAL TRANSPORTATION MANAGEMENT INC.	12/18/2019	120,967.37	Purchased Services
VILLAGE OF OAK BROOK	12/18/2019	1,083.05	Regional Programs & Studies Non-Cap Expense
OMICRON TECHNOLOGIES, INC	12/18/2019	16,619.17	Purchased Services
OMICRON TECHNOLOGIES, INC	12/18/2019	57,748.20	Purchased Services
QUANTUM MARKETING	12/18/2019	397.00	Printing
REKASIUS, KRISTI	12/18/2019	1,310.29	Due fr Joint Self Insurance Fund
RESOURCE SYSTEMS GROUP, INC.	12/18/2019	23,517.85	Regional Programs & Studies Non-Cap Expense
RESOURCE SYSTEMS GROUP, INC.	12/18/2019	21,738.32	Regional Programs & Studies Non-Cap Expense
RTA TRANSIT CHECK PROGRAM	12/18/2019	12,331.25	RTA Employee Fare Check
SMITH DAWSON & ANDREWS, INC.	12/18/2019	14,729.16	Legislative Consulting
SOLOMON CORDWELL BUENZ	12/18/2019	9,705.55	Regional Programs & Studies Non-Cap Expense
STUDIO V DESIGN	12/18/2019	6,815.00	Audio & Visual Communications
THE ROOSEVELT GROUP	12/18/2019	4,166.66	Legislative Consulting
United Healthcare Insurance Company	12/18/2019	774.48	Vision Insurance Deduction
V3 COMPANIES	12/18/2019	7,986.25	Regional Programs and/or Studies expense (non-cap)
V3 COMPANIES	12/18/2019	1,688.40	Professional Services
V3 COMPANIES	12/18/2019	590.94	Professional Services
BARTON MALOW COMPANY	12/23/2019	266,066.75	Leasehold Improvement
FEDERAL EXPRESS CORPORATION	12/23/2019	15.26	Express Mail
Staples Business Advantage	12/23/2019	825.34	Stationery & Office Supplies
BLAIR, SARAH	12/23/2019	159.24	Travel Expense
BLAIR, SARAH	12/23/2019	71.60	Travel Expense
BROWN, ALEXANDER	12/23/2019	100.00	Professional Services
Cemal Ayvalik	12/23/2019	945.00	Travel Expense
CHAMBERLAIN, LINDA	12/23/2019	219.69	Travel Expense
DALY, BETH	12/23/2019	54.52	Travel Expense
DELAURENTIIS, EVA	12/23/2019	40.00	Business Expense
DELAURENTIIS, EVA	12/23/2019	95.00	Memberships
DILLARD, KIRK A.	12/23/2019	113.91	Travel Expense
DILLARD, KIRK A.	12/23/2019	147.70	Business Expense
DILLARD, KIRK A.	12/23/2019	204.21	Travel Expense
DILLARD, KIRK A.	12/23/2019	139.61	Business Expense
DILLARD, KIRK A.	12/23/2019	592.60	Travel Expense
GRACE PRINTING AND MAILING	12/23/2019	539.00	Printing---ADA Travel Training
HORSTING, MICHAEL	12/23/2019	42.22	Travel Expense
JOSEPH J. BURKE, CEBS, SPHR	12/23/2019	2,406.25	Consulting
Susan Massel	12/23/2019	302.63	Travel Expense
REDDEN, LEANNE	12/23/2019	1,194.05	Travel Expense
REDDEN, LEANNE	12/23/2019	98.40	Business Expense
REDDEN, LEANNE	12/23/2019	204.75	Travel Expense
REDDEN, LEANNE	12/23/2019	600.00	Memberships
UR REHMAN HAMOOD	12/23/2019	450.00	Tuition Reimbursement
TILTON, KELLY + BELL, LLC	12/23/2019	3,148.20	Consulting - Facility
TILTON, KELLY + BELL, LLC	12/23/2019	10,799.27	Consulting - Facility
CHICAGO TRANSIT AUTHORITY	12/23/2019	2,533.00	State Bond Payable - CTA
CHICAGO TRANSIT AUTHORITY	12/23/2019	3,502.00	State Bond Payable - CTA
ADP - CHICAGO REGION	12/23/2019	434.52	Data Services
ADP - CHICAGO REGION	12/23/2019	1,479.70	Data Services
BARBEE, FELISHA	12/23/2019	24.36	Travel Expense
BENEFITS RESOURCE, INC.	12/23/2019	225.00	Flexible Plan Pay
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY	12/23/2019	1,536.44	401K Employee Retirement
GLORIA KELLUM-BELL	12/30/2019	468.00	Other Employee Benefits
VILLAGE OF BANNOCKBURN	12/30/2019	823.46	Regional Programs & Studies Non-Cap Expense
BUCHANAN, JAMES	12/30/2019	468.00	Other Employee Benefits
RILEY, JR., PATRICK V.	12/30/2019	468.00	Other Employee Benefits
TOSHIBA FINANCIAL SERVICES-LEASE PAYMENTS	12/30/2019	983.45	Leased and Other Office Equip
GARY E. KIRKMAN	12/30/2019	468.00	Other Employee Benefits
GOMEZ, SR., ARMANDO	12/30/2019	468.00	Other Employee Benefits
BARBARA SPANN-DANIELS	12/30/2019	468.00	Other Employee Benefits
MARILYN O. MARSHALL	12/30/2019	80.76	Wage Assignment
STATE DISBURSEMENT UNIT	12/30/2019	1,339.39	Wage Assignment
VAUGHN, TOM - TRUSTEE	12/30/2019	889.00	Wage Assignment
COMED	12/30/2019	82.65	Utilities
BENEFITS RESOURCE, INC.	12/30/2019	4,210.28	Flexible Plan Pay
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY	12/30/2019	23,702.62	401K Employee Retirement
ICMA RETIREMENT TRUST - 457	12/30/2019	6,546.62	Deferred Compensation Pay
NORTHSIDE L FEDERAL CREDIT UNI	12/30/2019	100.00	Credit Union
UNITED WAY OF METROPOLITAN CHICAGO	12/30/2019	31.00	Crusade of Mercy
COMMUNITY HEALTH CHARITIES	12/30/2019	26.00	Crusade of Mercy
BARBARA A. BYRD	12/30/2019	468.00	Other Employee Benefits
COFFEE UNLIMITED	12/30/2019	173.41	Other Supplies
COMET MESSENGER SERVICE	12/30/2019	213.64	Messengers
ERIC GRANT	12/30/2019	468.00	Other Employee Benefits
FRANK MILLER	12/30/2019	468.00	Other Employee Benefits
GRACE PRINTING AND MAILING	12/30/2019	1,091.00	Mailing House Expense
GRACE PRINTING AND MAILING	12/30/2019	3,868.70	Mailing House Expense
HERBERT GARDNER	12/30/2019	468.00	Other Employee Benefits
HERSHELL MONTGOMERY-SCOTT	12/30/2019	468.00	Other Employee Benefits
HORIZONS FOR THE BLIND	12/30/2019	49.25	Translation/Interpreter Services
HORIZONS FOR THE BLIND	12/30/2019	14.30	Translation/Interpreter Services
Candace Jones	12/30/2019	157.76	Travel Expense
KENNETH WHITE	12/30/2019	468.00	Other Employee Benefits
NORTHERN TRUST	12/30/2019	292,592.00	Pension Expense
PAUL NEUHAUSER	12/30/2019	468.00	Other Employee Benefits
PAULA S. THIBEAULT	12/30/2019	468.00	Other Employee Benefits
RELIABLE FIRE EQUIPMENT CO.	12/30/2019	300.00	Office Maintenance
SMITHEREEN PEST MANAGEMENT	12/30/2019	60.00	Office Maintenance
VOCCIA, JOSEPH	12/30/2019	468.00	Other Employee Benefits
Clara Wells	12/30/2019	468.00	Other Employee Benefits
WELSH, BEATA	12/30/2019	468.00	Other Employee Benefits
METRA	12/30/2019	18,792.22	State Bond Payable - Metra
AVANTI STAFFING	12/30/2019	4,162.50	Temporaries

Field	Value
mimetype	text/csv
filesize	210.4 KB
timestamp	Feb 06, 2023