RTA Expenditures General Fund 2019

Data is through December 2019.

RTA_Expenditures_General_Fund_2019.csv
File
Download
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