voucher number amount payment date vendor name

VOUCHER NUMBER AMOUNT PAYMENT DATE VENDOR NAME

PV59205901779 798.00 12/30/2020 CONNELLY, CODY

PV59205901781 399.00 12/30/2020 KOSTER II, RICHARD J

PV59205901790 399.00 12/30/2020 PIET, ANTHONY F

PV59205901791 621.00 12/30/2020 COSENTINO, MICHAEL S

PV59205901789 798.00 12/30/2020 OATES, THEODORE K

PV31203102995 4.00 12/30/2020 CLARK, JOHN A

PV59205901783 6247.50 12/30/2020 BATTISTONI, DAVID PATRICK

PV59205901788 475.88 12/30/2020 NAUGHTON, JEREMIAH SCOTT

PV59205901786 1485.00 12/30/2020 BAGDADE, GREGG R

PV41204101808 27.77 12/30/2020 RITGER, KATHLEEN A

PV59205901784 634.50 12/30/2020 JACKSON, FRANCISCO J

PV59205901782 798.00 12/30/2020 ROGERS, RYAN P

PV59205901792 1545.00 12/30/2020 JAMISON, DAVID L

PV59205901787 1130.00 12/30/2020 COLLINS, SANDRA B

PV59205901793 603.92 12/30/2020 BANE, MATTHEW LEVI

PV59205901785 438.00 12/30/2020 O CONNOR, WILLIAM F

PV25202500057 385.00 01/04/2021 GRIGSBY, SCHEAGBE MAYUMI

PV25202500056 385.00 01/04/2021 LEVAR, MICHELLE K

PV25202500055 385.00 01/04/2021 JOHNSON, JORIE R

PV27202755006 14.50 01/04/2021 PEKIC, CRYSTAL R

of 720 11/23/2021

Employee Reimbursements

DESCRIPTION

FALL 2020 FIR195&196 001 TUITION REIMBURSEMENT

FALL 2020 FIR 196 001 TUITION REIMBURSEMENT

FALL 2020 FIR 196-001 TUITION REIMBURSEMENT

SPR 2020 FIR 4304 TUITION REIMBURSEMENT

FALL 2020 FIR 195 &196 001 TUITION REIMBURSEMENT

COPIES

FALL 2020 NSG 426 & 443 TUITION REIMBURSEMENT

FALLII 2020 FIR4301 TUITION REIMBURSEMENT

SUMMER2020 CED 6935 TUITION REIMBURSEMENT

Water and food to help TB Ingents ingest their medication

FALL 2020 EMS2301 TUITION REIMBURSEMENT

FALL 2020 FIR 195&196 001 TUITION REIMBURSEMENT

FALL 2020 NR506NP TUITION REIMBURSEMENT

SUMMERII 2020 NR709A TUITION REIMBURSEMENT

FALL 2020 195&196 001 TUITION REIMBURSEMENT

SPRING 2020 AIRCON 103 TUITION REIMBURSEMENT

ARDC 2021- Scheagbe Grigsby

ARDC 2021- MICHELLE LEVAR

ARDC DUES- JORIE JOHNSON

Monthly Auditor Expense - Nov. 2020

of 720 11/23/2021


DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

DEPARTMENT OF LAW

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

DEPARTMENT OF HEALTH

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

CITY CLERK

CITY CLERK

CITY CLERK

DEPARTMENT OF FINANCE

of 720 11/23/2021


PV70207000129 121.00 01/05/2021 VARSHO, SEAN ALLEN

PV70207000122 385.00 01/05/2021 TROTTER, SHANNON K

PV70207000114 385.00 01/05/2021 ALPERN, STUART H

PV70207000111 385.00 01/05/2021 WEILAND, AMANDA J

PV70207000117 22.17 01/05/2021 RIVKIN, CHRISTINE A

PV70207000112 385.00 01/05/2021 FRUEH, DAVID G

PV70207000115 385.00 01/05/2021 STARKS, TAMARA

PV70207000128 385.00 01/05/2021 BAPAT, RUPAL D

PV70207000120 385.00 01/05/2021 BAE, EARNEST B

PV70207000113 385.00 01/05/2021 SPANN, PAMELA L


PV70207000121 385.00 01/05/2021 DAVIDS, MONIQUE

PV54205400207 45.98 01/06/2021 COX, MAURICE D

PV57205795238 194.71 01/06/2021 CPD PETTY CASH 06

PV57205795241 841.62 01/06/2021 CPD PETTY CASH 06

PV57205795240 500.00 01/06/2021 CPD PETTY CASH 06

PV57205795243 103.64 01/06/2021 CPD PETTY CASH 06

PV57195795471 2598.53 01/03/2020 SOBO, ROBERT S

PV57195795473 895.63 01/03/2020 MC NICHOLS, STEVEN M

PV57195795431 770.00 01/03/2020 CHICAGO POLICE DEPARTMENT-ACCT #1

PV57195795472 877.87 01/03/2020 VASQUEZ, EDUARDO B

of 720 11/23/2021


ARDC REGISTRATION - EMPLOYEE REIMBURSEMENT

ARDC REGISTRATION DUES - EMPLOYEE REIMBURSEMENT


ARDC REGISTRATION - EMPLIYEE REIMBURSEMENT

SEPTEMBER 2020 PARKING REIMBURSEMENT






OCTOBER 2020 PARKING REIMBURSEMENT

ARDC REISTRATION DUES - EMPLOYEE REIMBURSEMENT

Local travel on 12/4/20 EMPLOYEE REIMBURSEMENT FOR COMMISSION MAURICE COX 12/04/2020

CAPS REIMBURSEMENT-11TH DISTRICT

CAPS REIMBURSEMENTS-VARIOUS DISTRICT REIMBURSEMENTS

CAPS REIMBURSEMENTS-8TH DISTRICT

11TH DISTRICT REIMBURSEMENT

REIMBURSEMENT, INTERNATIONAL TRAUMA MEETING, BOSTON, MA, 12-17NOV2019

REIMBURSEMENT, BOMB SQUAD TRAINING, BLOOMINGTON, MN, 03-08NOV2019

REIMBURSEMENT INTO SUPERINTENDENT'S ACCOUNT FOR AMA TELEPHONE STUDIES, CHECKS 13391 &

13392

REIMBURSEMENT, BOMB SQUAD TRAINING, BLOOMINGTON, MN, 03-08NOV2019

of 720 11/23/2021


DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION












DEPT OF COMMUNITY DEVELOPMENT

DEPARTMENT OF POLICE








of 720 11/23/2021


PV84198407820A 140.00 01/06/2020 QUINLAN, CHRISTOPHER M

PV33193300302 3672.00 01/06/2020 LUMPKIN, MARCUS K

PV70197000264 385.00 01/06/2020 ALLEE, MATTHEW L

PV41204100459 77.71 06/01/2020 ZEYADICH, ETHEM

PV41204100411 142.80 06/01/2020 TAMIMI, MARWAN M

PV41204100413 15.70 06/01/2020 THANAS, FAYE KATHRYN

PV41204100410 67.81 06/01/2020 SU, JESUS F

PV31203101259 181.00 06/02/2020 PELUSO, NICHOLAS T

PV31203100062 15.75 06/03/2020 PORTER, CICELY J

PV57205795254 710.04 01/06/2021 WILLIAM RIGA JR

PV84208408923 40.00 01/06/2021 O NEAL, JOHN

PV57205795242 505.44 01/06/2021 CPD PETTY CASH 06

PV57205795244 98.42 01/06/2021 CPD PETTY CASH 06

PV57205795246 336.00 01/06/2021 CPD PETTY CASH 06

PV57205795252 3677.52 01/07/2021 DRURY INN & SUITES-HUNTSVILLE

PV57205795250 337.55 01/07/2021 CPD PETTY CASH 06

PV88208801924 100.00 01/07/2021 MARK SABALA

PV88208801929 100.00 01/07/2021 ANTHONY SARLO

PV57205795249 88.84 01/07/2021 CPD PETTY CASH 06

PV57205795247 520.08 01/07/2021 CPD PETTY CASH 06

PV57205795253 300.00 01/07/2021 CPD PETTY CASH 06

of 720 11/23/2021


REIMBURSEMENT FOR TRAINING CLASS FOR AMTRAK TOM HUGH, ADAM MILLER RAMON TOLEDO AND

CHRISTOPHER QUINIAN

SPRING 2017 LIS508 LIS590

ARDC attorney registration Empl Reimbursement

March 2020 parking expense

PARKING EXPENSE FEB 2020

3/10, 3/11, 3/17/2020 PARKING EXPENSE MAR 2020

10127550-PARKING EXPENSE MAR 2020

ILND Attorney Admissions

CAB FARE REIMBURSEMENT

HEROS TO HEROS OUTFITS - SUPERMAN, BLACK PANTHER, & SPIDERMAN

REIMBURSEMENT FOR REGISTRATION FEES

CAPS REIMBURSEMENTS-19TH DISTRICT REIMBURSEMENTS

8TH DISTRICT REIMBURSEMENTS


SPENCER, NICK/HUNTSVILLE, AL/3 JAN-5 FEB 2021

CAPS REIMBURSEMENTS-11TH DISTRICT-11DEC2020-337.55

SAFETY SHOES

SAFETY SHOES



CAPS REIMBURSEMENTS-4TH DISTRICT-11DEC2020-300

of 720 11/23/2021


CHICAGO DEPARTMENT OF TRANSPORTATION

DEPARTMENT OF PERSONNEL






DEPARTMENT OF LAW

DEPARTMENT OF LAW








DEPARTMENT OF WATER MANAGEMENT





of 720 11/23/2021


PV57195795483 221.60 01/07/2020 FELTON, JEFFREY B

PV84198408410 55.35 01/07/2020 GLENN MIRABILE

PV88198802160 100.00 01/07/2020 LACOCO, RICHARD

PV88198802159 100.00 01/07/2020 DIBALSAMO, CARMINE G

PV57195795481 122.59 01/07/2020 WASIM M SAID

PV84198408387 100.00 01/07/2020 DAVENPORT, RAYMOND

PV57195795479 146.99 01/07/2020 GUZIEC, JASON S

PV88198802173 100.00 01/07/2020 GUYTON, CARL A

PV57195795476 347.52 01/07/2020 DUNN, RENE

PV57195795476 496.44 01/07/2020 DUNN, RENE

PV57195795482 213.43 01/07/2020 ANTHONY M SABELLA

PV84198408362 77.16 01/07/2020 TREVINO, JUAN L

PV88198802162 100.00 01/07/2020 MITCHELL, JOYCE S

PV84198408367 100.00 01/07/2020 OCHOA, HECTOR A

PV84198408330 100.00 01/07/2020 HERNDON, AARON

PV57195795478 108.51 01/07/2020 BILOTTI, ROBERT J

PV23192301605 25.59 01/07/2020 LORICK, LISA J

PV88198802170 69.99 01/07/2020 LOGAN, ERNEST L

PV88198802174 100.00 01/07/2020 MC KINNEY, DAVID M

PV88198802171 100.00 01/07/2020 VERA, ALFONSO

PV57195795477 143.76 01/07/2020 JESSE ARROYO

PV88208801926 100.00 01/07/2021 TONY AGUILERA

of 720 11/23/2021


REIMBURSEMENT, POLIGRAPHER'S FALL TRAINING SEMINAR, INDIANAPOLIS, IN, 07-08OCT2019

WORK BOOT REIMBURSEMENT

SAFETY SHOES

SAFETY SHOES

REIMBURSEMENT, INSTRUCTOR DEVELOPEMENT TRAINING, LAKE COMORANT, MS, 06-12OCT2019



SAFETY SHOES

REIMBURSEMENT, TRAINING AND RETENTION CONFERENCE, MIAMI, FL, 04-06DEC2019

REIMBURSEMENT, TRAINING AND RETENTION CONFERENCE,PHILIDELPHIA, PA, 08-10DEC2019


WORK BOOT REIMBURSMENT

SAFETY SHOES




Cab fare 12/10/19 and 12/10/19 FINANCE/REIMB

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

of 720 11/23/2021


















DEPARTMENT OF CULTURAL AFFAIRS






of 720 11/23/2021


PV25202500060 100.00 01/08/2021 RIVERA, ENNEDY D


PV88208801925 100.00 01/08/2021 GREGORY, TRACEY

PV88208801927 100.00 01/08/2021 WONG, WILLIE

PV88208801931 100.00 01/08/2021 NAVARRO JR, JESUS

PV57205795255 618.99 01/08/2021 CPD PETTY CASH 06

PV84208408955 100.00 01/08/2021 HALLEY, DANIEL J

PV70207000136 385.00 01/08/2021 RIEGER, MARIANNE JAMIE

PV57205795248 635.06 01/08/2021 CPD PETTY CASH 06

PV88208801942 100.00 01/08/2021 STRIBLING, ROGER

PV88208801943 100.00 01/08/2021 SCUMACI, JOHN R

PV88208801928 100.00 01/08/2021 CANO, DANIEL

PV57205795256 413.81 01/08/2021 CPD PETTY CASH 06

PV88208801930 100.00 01/08/2021 SUAREZ, RICARDO J

PV57205795231 3900.00 01/08/2021 NATIONAL FUSION CENTER ASSOCIATION, INC.

PV84208408954 100.00 01/08/2021 GUERRERO, LUIS H

PV70207000138 385.00 01/08/2021 ALLEE, MATTHEW L

PV88208801949 100.00 01/11/2021 MALLOY, KEVIN A

PV88208801950 100.00 01/11/2021 JONES, CALVIN B

PV57205795225 400.00 01/11/2021 C3EDUCATIONRESEARCHINC EDUCATION &

RESEARCH INC.

of 720 11/23/2021


HLAI 2021 Dues

ARDC Registeration 2021

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


2020 WORKBOOT REIMBURSENMENT

2021 ARC Dues


SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

20 REGISTRATION FEES/NFCA 2020 Virtual Annual Training Event

2020 WORK BOOT REIMBURSEMENT

2021 ARDC Dues

SAFETY SHOES

SAFETY SHOES

CONSENT DECREE CIT TRAINING

of 720 11/23/2021


CITY CLERK

CITY CLERK



















of 720 11/23/2021


PV57205795260 3750.00 01/11/2021 CHICAGO POLICE ORGAN.CRIM DIV.

PV84208408957 100.00 01/11/2021 WALTER PLOSZAJ

PV88208801947 100.00 01/11/2021 GUTIERREZ, EDUARDO

PV88208801953 100.00 01/11/2021 DIBALSAMO, CARMINE G

PV84208408956 100.00 01/11/2021 ULMER, ROOSEVELT

PV88208801948 100.00 01/11/2021 EDWARD MINET

PV88208801945 100.00 01/11/2021 VASQUEZ, MICHELIN

PV84208408952 84.95 01/11/2021 PATANO, JESSICA ANN

PV88208801944 79.99 01/11/2021 SANTOYO, JOSE A


PV57205795259 1362.00 01/11/2021 MORAINE VALLEY COMMUNITY COLLE

PV88208801951 100.00 01/11/2021 THOMPSON, SCOTT MARLO

PV84208408953 100.00 01/11/2021 BIANCALANA, PAUL

PV88208801946 100.00 01/11/2021 ADEWOLE, KAREEM

PV88208801952 100.00 01/11/2021 CARROLL, JOHN J

PV57195795470 190.00 01/08/2020 IACP - MEMBERSHIP INTN'L ASSOC

PV88198802161 89.98 01/08/2020 SIMMONS, MARSHA L

PV41194101592 470.20 01/08/2020 OPTUM360 LLC

PV88198802172 100.00 01/08/2020 CSONGRADI, BELA M

PV57205795106 150.00 06/03/2020 HOOVER, TRACY L

PV41204100573 100.00 06/03/2020 BRILL, MATTHEW ROBERT

PV41204100568 16.08 06/03/2020 MENDOZA, DEEANA D

of 720 11/23/2021


OCT 2020 GUN FUND

2020 WORKBOOT REIMBURSEMENT

SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

SEPTEMBER 2020 GUN FUND

VACI, ANTHONY/FIRE INVESTIGATION MODULE 1,2,3

SAFETY SHOES

WORKBOOT REIMBURSEMENT

SAFETY SHOES

SAFETY SHOES

IACP CHIEF WEST MEMBERSHIP

SAFETY SHOES

Purchase coding books

SAFETY SHOES

AMERICAN ASSOCIATION OF POLICE POLYGRAPHISTS

Parking Expenses

PARKING EXPENSE APR 2020

of 720 11/23/2021
























of 720 11/23/2021


PV41204100572 23.56 06/03/2020 COOK, BRIANA CAMILLE

PV57205795107 75.00 06/03/2020 HOOVER, TRACY L

PV57205795105 150.00 06/03/2020 HOOVER, TRACY L

PV41204100570 4.00 06/03/2020 MARTIN, NOLA I

PV59205901367 384.00 10/13/2020 CHRISTENSON, DAVID E

PV57195795474 39.67 01/10/2020 MENA, ARTURO

PV41194101969 621.87 01/10/2020 TABIDZE, IRINA

PV41194101968 284.00 01/10/2020 JEFFERSON, TANGULA

PV41194101864 72.04 01/10/2020 WILSON, GLORIA W

PV23192301607 113.16 01/10/2020 CARRINO, CHRISTINE

PV57195795475 386.76 01/10/2020 SANCHEZ, RUBEN

PV57195795432 366.19 01/10/2020 BLAS, RONALD J

PV84198408423 59.90 01/10/2020 LIM, LOURDES

PV41194101845 20.11 01/10/2020 MITCHELL, EDWINA JANE'T

PV57195795487 74.35 01/13/2020 LAPORTE, MELYSSA R

PV84198408421 880.68 01/13/2020 SAMADI, MALIHE

PV57205795245 57.57 01/12/2021 CPD PETTY CASH 06

PV31203102494 48.91 01/12/2021 MURPHY, BERNARD J

PV84208408958 100.00 01/12/2021 ALEXANDER, SAMUEL M

PV57205795214 21675.00 01/12/2021 National ASSOCIATION OF SCHOOL RESOURCE

of 720 11/23/2021



INDIANA POLYGRAPH ASSOCIATION

AMERICAN ASSOCIATION OF POLICE POLYGRAPHISTS

PARKING EXPENSE MAR 2020

Spring 2020 TUITION REIMBURSEMENT

REIMBURSEMENT, INVESTIGATION, ATLANTA, GA, 21-23NOV2019

CDPHStaff STD Engage 2019 conference @ Washington DC.

July-December 2019 Parking Expenses

September 2019 Parking Expenses

Travel-Miami, FL 11/15/19-11/18/19 COMMUNICATIONS AND PUBLIC AFFAIRS/REIMB



REIMBURSEMENT FOR NOTARY LICENSE


REIMBURSEMENT, INVESTIGATION, SACRAMENTO, CA, 21-22OCT2019

7/20 -7/24 REIMBURSEMENT FOR TRAVEL TO AUSTIN TEXAS ITE INTERNATIONAL AND TEXAS DISTRICT

MEETING

CAPS REIMBURSEMENTS-12TH DISTRICT_07DEC2020_57.57

LITIGATION SUPPORT


51 PERSONNEL/BASIC SCHOOL RESOURCES OFFICERS TRAINING-CONSENT DECREE

of 720 11/23/2021






FIRE DEPARTMENT













DEPARTMENT OF LAW



of 720 11/23/2021


OFFICERS, INC.

PV57205795266 167.20 01/14/2021 AMERICAN EXPRESS TRAVEL RELATE

PV33203300270 5100.00 01/15/2021 MC CARTHY, JACQUELINE F

PV57205795261 180.00 01/15/2021 DALE POTTER JR

PV57205795263 20.00 01/15/2021 ARAMON H THOMAS

PV57205795264 20.00 01/15/2021 MALANIUK, MICHAEL S

PV57205795261 60.00 01/15/2021 DALE POTTER JR

PV59205901860 825.00 01/19/2021 SAMPEY, ROBERT E

PV59205901857 399.00 01/19/2021 STENSON, KEVIN M

PV59205901869 798.00 01/19/2021 JEZIORNY, KEVIN M

PV59205901867 768.00 01/19/2021 MAGGIO, ANTHONY PAUL

PV59205901853 399.00 01/19/2021 LATA, BRIAN

PV59205901870 798.00 01/19/2021 MC ALEER, SEAN A

PV84198408422 1763.05 01/13/2020 MONTAZERY, YADOLLAH

PV57195795485 1933.60 01/13/2020 LOIACONO, JOSEPH

PV59205901854 399.00 01/19/2021 MAIBUECHER, ROBERT J

PV59205901868 399.00 01/19/2021 COREY III, ROBERT LEONARD

PV59205901858 798.00 01/19/2021 PEREZ, GUILLERMO

PV59205901863 399.00 01/19/2021 ADREANI, JOHN J

PV59205901862 258.75 01/19/2021 RYAN, TIMOTHY M

PV59205901865 337.50 01/19/2021 RODRIGUEZ, ROSALINDA

PV59205901861 798.00 01/19/2021 HOLMES, CHERI A

of 720 11/23/2021


AIRFARE-MORENO, RAUL/DEC 2020

LIS 745 & 885 SUMMER 2017

T-MOBILE LAW ENFORCEMENT RELATIONS

IDPH FIRST RESPONDER LICENSE RENEWAL FOR WATER OPERATIONS

IDPH FIRST RESPONDER LICENSE RENEWAL FOR WATER OPERATIONS

T-MOBILE LAW ENFORCEMENT RELATIONS-09SEPT2020-19OCT2020_360

200106CF WINTER 2020 TUITION REIMBURSEMENT

FIR 195 FALL 2020 TUITION REIMBURSEMENT

FIR 195 & 196 FALL 2020 TUITION REIMBURSEMENT

FIR 195 & 196 SPRING 2020 TUITION REIMBURSEMENT

FIR195-001 ALL 2020 TUITION REIMBURSEMENT


7/20 - 7/24 REIMBURSEMENT FOR TRAVEL TO ITE INTERNATIONAL AND TEXAS DISTRICT ANNUAL MEETING

REIMBURSEMENT, TRAINING 11/11-11/23 Oxnard, CA





FIR 1-08111 FALL 2020 TUITION REIMBURSEMENT



of 720 11/23/2021








FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT



FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021


PV59205901855 399.00 01/19/2021 OQUENDO, MICHAEL R

PV59205901859 850.50 01/19/2021 NELSON, KARNA JO

PV59205901866 399.00 01/19/2021 CREMINS, KEVIN M

PV59205901864 798.00 01/19/2021 ROCHE, ANTHONY M

PV59205901856 399.00 01/19/2021 OPIOLA, ROBERT G

PV88208801987 100.00 01/20/2021 VINCENT WRIGHT

PV57205795279 165.38 01/20/2021 CATINO, SHARON L

PV88208801985 100.00 01/20/2021 SAMUEL BROKOP

PV57205790831 3840.00 01/21/2021 COTTO, JOSHUA E

PV57205790913 8351.00 01/21/2021 SHEVLIN, JOSEPH M

PV57205790862 2880.00 01/21/2021 JACKSON, LEE

PV57195795484 794.48 01/13/2020 ANTOINETTE URSITTI

PV70197000267 36.00 01/13/2020 CONSTANTINE APOSTOLOS

PV57195795480 182.98 01/13/2020 RAHEEL, BABAR J

PV57205790869 3200.00 01/21/2021 LLOYD, KIMBERLY D

PV57205790878 3150.00 01/21/2021 MARTINO, NIKOLO J

PV57205790857 3667.50 01/21/2021 HARO, ABEL

PV57205790846 2880.00 01/21/2021 FLETCHER, AKILAH ZALIKA

PV57205790833 2880.00 01/21/2021 DANA, AMIR

PV57205790842 3840.00 01/21/2021 EVANS, JERMAINE

PV57205790883 3870.00 01/21/2021 MOSQUERA, SANDRA L

of 720 11/23/2021



MOS 5101 SUMMER 2020 TUITION REIMBURSEMENT




SAFETY SHOES

PURCHASE OF MENORAH FOR PUBLIC SAFETY HEADQUARTERS LOBBY

SAFETY SHOES

CPD Tuition Reimbursement



REIMBURSEMENT,2ND ANNUAL PTACC COFERENCE, PONTE VEDRA, FL, 10-13NOV2019

12/4 and 12/18 parking Empl reimbursements

REIMBURSEMENT, INSTRUCTOR DEVELOPEMENT TRAINING, LAKE CORMORANT, MS, 06-12OCT2019








of 720 11/23/2021


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

















of 720 11/23/2021


PV57205790918 3750.00 01/21/2021 THOMAS, TIMOTHY M

PV57205790826 666.23 01/21/2021 BROWNFIELD, CRAIG C

PV57205790824 1856.00 01/21/2021 BROOKS, MALCOLM D

PV57205790832 3667.50 01/21/2021 CUSIMANO, DANIELLE

PV57205790871 1788.00 01/21/2021 LOPEZ, TAISA J

PV57205790850 2880.00 01/21/2021 GARCIA, FRANK

PV57205790928 3667.50 01/21/2021 ZAYAS, ALBERTO H

PV57205790825 3870.00 01/21/2021 BROWN, ALEXUS J

PV57205790875 7260.00 01/21/2021 MANGUERRA, GLENN L

PV57205790925 1920.00 01/21/2021 WALLACE, CURTIS L

PV57205790819 2400.00 01/21/2021 BARDNEY, KAHLAN A

PV57205790892 3840.00 01/21/2021 ORTIZ, PEDRO

PV57205790910 2400.00 01/21/2021 SALDIVAR, SANDY

PV57205790896 2400.00 01/21/2021 PEREZ, ISAIAH


PV57195795497 118.82 01/13/2020 ALLYSON M CLARK

PV23192301603 301.94 01/13/2020 LUNDBLAD, JAMEY R

PV57205790915 4890.00 01/21/2021 STACK, MICHAEL J

PV50195031389 71.69 01/13/2020 ANGELA GRIFFIN

PV57195795486 450.46 01/13/2020 MOK, JACQUELIN L

of 720 11/23/2021
















REIMBURSEMENT, ANNUAL CIT CONFERENCE, SEATTLE, WA, 25-28AUG2019

REIMBURSEMENT, ILETSB MEETING, NORMAL, IL, 11-12DEC2019

Travel to Miami 11/15/19-11/18/19 employee reimbursement


Employee Angela Griffin Travel Reimbursement to attend IAFGSCPD Conference on October 28 thru October 30, 2019,

Champaign, IL.

REIMBURSEMENT, INVESTIGATION, SACRAMENTO, CA, 21-22OCT2019

of 720 11/23/2021




















DEPT OF FAMILY AND SUPPORT SERVICES


of 720 11/23/2021


PV57205790863 3870.00 01/21/2021 JADOU, GEORGE

PV57195795498 85.87 01/13/2020 CHAPMAN, JEFFREY B

PV57195795499 137.27 01/13/2020 DARRELL MC CLAY SR

PV01200100084 140.00 06/04/2020 ZELECHOWSKI, ELISE

PV57205795104 65.50 06/04/2020 JAROSZ, STEVE J

PV41204100566 10.85 06/05/2020 TURKALY, BRIAN A

PV70197000268 18.00 01/14/2020 LEE, CHARLES W

PV41194101979 328.43 01/14/2020 SZUSZKIEWICZ, BOGUSLAW C

PV57195795502 1000.00 01/14/2020 JOSEPH E TROIANI

PV50195034523 220.00 01/14/2020 TIEMA, JACQUELINE

PV57195795506 400.00 01/15/2020 PHILLIP G. JANICAK, MD.|CLEANED-UP

PV33193300390 13708.00 01/15/2020 TAFESSE, AKALU Z

PV88198802169 100.00 01/15/2020 DAVENPORT, DONALD L

PV57195795505 1200.00 01/15/2020 JFSW INC

PV57195795509 1262.54 01/15/2020 PIAZZA, SEAN J


PV57205790882 2047.50 01/21/2021 MORIARTY, PATRICK

PV57205790830 1746.90 01/21/2021 CARA A KUPRIANCZYK

PV57205790849 3667.50 01/21/2021 GARCIA, ADOLFO

PV57205790906 2880.00 01/21/2021 REYES, GUILLERMO

PV57205790924 2880.00 01/21/2021 VO, ALEX C

of 720 11/23/2021



REIMBURSEMENT, ILESTB MEETING, NORMAL, IL 11-12DEC2019

REIMBURSEMENT, INVESTIGATION, LEXINGTON, KY, 25-26NOV2019

Web hosting payment for environment

DISABLED INMATE TRANSPORTATION

PARKING EXPENSE MAR /APR 2020

Parking 12/10/19; Empl reiumbur

TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND CERTIFICATION (SMOKE SCHOOL) IN SPRINFIELD, IL 10/15-

17/2019

PAYMENTS FOR CPD CIT TRAININGS: 21-25OCT, 28OCT-01NOV, 04-08NOV, 02-06DEC2019.

PARKING REIMBURSEMENT FOR SEVERAL MEETINGS ATTENDED IN 2019--APS# 696

PAYMENT FOR CIT TRAINING ON 28OCT-01NOV & 02-06DEC 2019

WINTER 2018 BUSN 30118 BUSN 33450

SAFETY SHOES

PAYMENT FOR TRAINING OF CIT MEMBERS ON 21-25OCT, 28OCT-01NOV, &18-22NOV2019.

REIMBURSEMENT, HELICOPTER TRAINING, FORT WOTH, TX, 18-22NOV2019

AUTUMN 2018 34106 AND 38001






of 720 11/23/2021





OFFICE OF THE MAYOR


















of 720 11/23/2021



RESEARCH INC.

PV57195795507 2000.00 01/15/2020 LEO C MILLER

PV57205790838 2623.34 01/21/2021 DUDA, EWELINA M

PV57205790901 3780.00 01/21/2021 PRUGER, ROCCO R

PV57205790843 2940.00 01/21/2021 FAGIANO, CARISSA

PV57205790881 2040.00 01/21/2021 MINX, DANIEL J

PV57205790853 4050.00 01/21/2021 GOLEN, PAUL

PV57205790840 1224.00 01/21/2021 ELLIOTT, WILLIAM S

PV57205790919 4890.00 01/21/2021 TOBIN, RYNE

PV57205790848 1875.00 01/21/2021 FOSTER, MARK S

PV57205790836 4492.50 01/21/2021 DINEEN, MICHAEL E

PV57205790895 1280.00 01/21/2021 PARKER, ROBBIN R

PV57205790818 3780.00 01/21/2021 ALICEA, JASMINE A

PV57205790888 2635.00 01/21/2021 NAVARRO, MARELYN T

PV57205790858 1140.00 01/21/2021 HERRERA, CHRISTIAN

PV57205790854 2880.00 01/21/2021 GOMEZ, JOSE

PV57205790927 3357.00 01/21/2021 ALICE YAU

PV57205790899 3870.00 01/21/2021 PHILLIPS, ANTONIO

PV57205790879 2158.00 01/21/2021 MENDEZ, CESAR

PV57205790926 2880.00 01/21/2021 WILLIAMS, PIERRE

PV57205790865 3840.00 01/21/2021 KASPRZAK, DAWID

of 720 11/23/2021


PAYMENT CIT TRIANINGS 15-19JUL, 21-25OCT, 04-08NOV, &18-22NOV2019UL

PAYMENT FOR CIT TRAINING ON 15-19JUL, 21-25OCT, 04-08NOV, 18-22NOV, &02-06DEC 2019.




















of 720 11/23/2021























of 720 11/23/2021


PV48194800082 28.50 01/15/2020 HILL, NATOYA

PV57195795503 15250.00 01/15/2020 NAMI CHICAGO

PV57195791172 3930.00 01/16/2020 CLORY F SHELDOU

PV57195791147 3840.00 01/16/2020 MURILLO, ELIZABETH

PV57195791140 2880.00 01/16/2020 LOMBARDI, SARAH F

PV57195791150 5240.00 01/16/2020 DANIEL O CONNOR

PV57195791152 960.00 01/16/2020 OWENS, RAYMOND

PV57195791176 2880.00 01/16/2020 VITERI, ALLISON

PV57195791161 5240.00 01/16/2020 EDWARD M RAMIREZ

PV57195791154 6480.00 01/16/2020 PAUL, KYLE

PV57195791159 4320.00 01/16/2020 PITZER, RUSSELL E

PV57195791151 2880.00 01/16/2020 ORTIZ, PEDRO

PV57195791136 2595.00 01/16/2020 KELLY, MICHAEL J

PV57195791121 1890.00 01/16/2020 FULLER, MELVIN T

PV57195791099 3930.00 01/16/2020 BRANDT, ALEXANDRA


PV57195791105 2640.00 01/16/2020 CORCORAN, KEVIN

PV57195791137 2880.00 01/16/2020 KUBIAK, CAROLYN S

PV57195791130 4800.00 01/16/2020 HANNA, MARK

PV57195791164 3840.00 01/16/2020 ROBINSON-STANFORD, DEMETRIUS A

PV57195791149 1920.00 01/16/2020 NIHAL, ARSAL

PV57195791093 2880.00 01/16/2020 BAUTISTA, JOSE

of 720 11/23/2021


12/17/19 cab Employee Reimbursement

PAYMENTS FOR CPD CIT TRAININGS: 15-19JUL,21-25OCT, 28OCT-01NOV, 04-08NOV, 18-22NOV, 02-06DEC2019.





















of 720 11/23/2021


OFFICE FOR PEOPLE WITH DISABILITIES






















of 720 11/23/2021


PV57195791165 3840.00 01/16/2020 CHARLEENE J RUSIECKA

PV57195791133 2847.00 01/16/2020 JAFRI, HINA

PV57195791103 3360.00 01/16/2020 CHATYS, MARTIN

PV57205790872 3667.50 01/21/2021 LOPEZ, FRANCISCO

PV57205790847 3667.50 01/21/2021 FORD, ARTHELIA S

PV57205790893 2640.00 01/21/2021 OWENS, RAYMOND

PV57205790834 2880.00 01/21/2021 DIARRA, MAMADOU

PV57195791178 5240.00 01/16/2020 DWAYNE S WALTON

PV57195791155 3600.00 01/16/2020 PEJOSKI, KRIS

PV57195791118 1350.00 01/16/2020 FERRO, DOMINIC

PV57195791162 2640.00 01/16/2020 RAMIREZ, GRACIE

PV57205790820 3840.00 01/21/2021 BAUTISTA, JOSE

PV57205790852 3870.00 01/21/2021 GARDNER, KEITH

PV57205790856 3840.00 01/21/2021 HANNA, MARK

PV57205790841 2880.00 01/21/2021 ESCALANTE, EDUARDO

PV57205790884 3870.00 01/21/2021 MOY, ANDY T

PV57205790921 3150.00 01/21/2021 TYLER, PIERRE

PV57205790898 2160.00 01/21/2021 TORDAK S PERKINS


PV57205790894 3840.00 01/21/2021 PALIKIJ, MICHAEL

PV57205790837 2880.00 01/21/2021 DOMINGUEZ, YANEIRE

of 720 11/23/2021























of 720 11/23/2021


PV57205790880 3750.00 01/21/2021 MIKHAIL, ZAYA E

PV57205790897 1935.00 01/21/2021 PEREZ, BRANDON N

PV57205790889 2880.00 01/21/2021 NEELY, SHANEY

PV57205790855 2880.00 01/21/2021 GUTIERREZ, SYLVIA

PV57205790839 3840.00 01/21/2021 DUNN, DANIELLE

PV57205790877 2880.00 01/21/2021 MARTINEZ, RODOLFO

PV57205790920 2880.00 01/21/2021 TOTH, LOU

PV57205790917 6920.00 01/21/2021 THEODORE, PETER A

PV57205790860 5240.00 01/21/2021 IMBURGIA, GIUSEPPE


PV57205790922 3750.00 01/21/2021 UGARTE, RENE

PV57205790868 2880.00 01/21/2021 LASTER, ERIC

PV57205790861 3870.00 01/21/2021 INSLEY, GREGORY J

PV57205790851 2880.00 01/21/2021 GARCIA JR, JOSE L


PV57205790829 5100.00 01/21/2021 JOHN M CANNON

PV57205790907 2880.00 01/21/2021 RILEY, J'MAL

PV57195791180 2880.00 01/16/2020 CASSIE WEST


PV57205790828 3870.00 01/21/2021 CAMPBELL, MICHAEL P

PV57205790864 3870.00 01/21/2021 WILLIAM A JOHNSON

of 720 11/23/2021























of 720 11/23/2021


PV57205790916 3240.00 01/21/2021 STAKEN, MICHAEL

PV57205790876 3750.00 01/21/2021 MARIN, JULIAN

PV57205790909 945.00 01/21/2021 SAAVEDRA, JESUS

PV57205790873 3840.00 01/21/2021 MACDONALD, LAURA


PV57195791138 3840.00 01/16/2020 KUZMA, PETER


PV57195791148 5240.00 01/16/2020 NELSON JONES, NEDRA L

PV33193300267 946.50 01/16/2020 ROBITSON, KATRIANA J

PV57195791104 5240.00 01/16/2020 JOHN R CLEGGETT

PV57195791146 4800.00 01/16/2020 MORENO, OMAR

PV57205790885 3750.00 01/21/2021 MURARSHEED, JAMAL H

PV57205790866 7260.00 01/21/2021 KORNACKI, MAGDALENA

PV57205790859 3750.00 01/21/2021 HOLLAND, LESLIE R

PV57205790844 3840.00 01/21/2021 FATIGATI, JAMES

PV57195791098 960.00 01/16/2020 BOWERY, PATRICK T

PV57195791123 2640.00 01/16/2020 GAMA JR, GUILLERMO

PV57195791174 3840.00 01/16/2020 TOTH, LOU

PV57195791158 2388.00 01/16/2020 PIERRI, LENNY

PV57195791120 2997.00 01/16/2020 FLORES, GABRIEL

PV57195791127 2880.00 01/16/2020 GONZALEZ, DANIEL

of 720 11/23/2021










SUMMER 2018 MUS2216 PSYC 2100













of 720 11/23/2021























of 720 11/23/2021


PV57195791156 2880.00 01/16/2020 PERDOMO, JAIRO

PV57205790912 2880.00 01/21/2021 SAUCEDO JR., RUBEN

PV57195791102 7042.50 01/16/2020 JOHN M CANNON


PV57195791143 2247.75 01/16/2020 MARCIANO, DAVID

PV57195791094 4800.00 01/16/2020 BETZ, JUSTIN

PV57195791106 3840.00 01/16/2020 COTTO, JOSHUA E


PV57195791100 6480.00 01/16/2020 BRYJA, DAVID J

PV57195791183 1965.00 01/16/2020 ZURITA, ADRIEL

PV57195791107 3930.00 01/16/2020 CRAWFORD, MICHELLE

PV57205790887 1800.00 01/21/2021 MURPHY, ROBERT A


PV57205790845 1965.00 01/21/2021 FELTERS, LONNIE

PV57205790874 2400.00 01/21/2021 MAKROPOULOS, MARINA

PV57205790817 3870.00 01/21/2021 ACOSTA, NATALIE


PV57205790905 3645.00 01/21/2021 REITZ, STEVEN

PV57205790891 2997.00 01/21/2021 HALYCZ, GENA

PV57205790902 3870.00 01/21/2021 RASCHKE, WAYNE H


of 720 11/23/2021























of 720 11/23/2021


PV57205790900 1920.00 01/21/2021 PIECYK, ANDREW

PV57205790890 2880.00 01/21/2021 NIETO, GUILEBALDO

PV41204100571 4.85 06/05/2020 EDWARDS, JACQUELINE D

PV41204100567 23.65 06/05/2020 SU, JESUS F

PV57205790823 2880.00 01/21/2021 BRANDOLINO, BRIAN W

PV57205790904 2982.00 01/21/2021 REIFF, CAMERON

PV57205790821 3870.00 01/21/2021 BISHOP, MARIE A

PV57205790903 3645.00 01/21/2021 REED, SCOTT

PV57205790914 3570.00 01/21/2021 KIMBERLY A VICARI

PV57205790822 1920.00 01/21/2021 BLUNT, RITA M

PV57205790835 3870.00 01/21/2021 DIAZ, JUAN

PV57205790827 2880.00 01/21/2021 CAMARILLO JR, RODOLFO

PV88208801992 100.00 01/22/2021 RODRIGUEZ, VICTOR

PV57205795265 50.00 01/22/2021 BROOKS, GLEN

PV57205795265 160.86 01/22/2021 BROOKS, GLEN

PV59205901879 798.00 01/22/2021 FASAN, MATTHEW D

PV59205901876 798.00 01/22/2021 SINISI, JOSEPH V

PV88208801984 68.42 01/22/2021 BYERS, JERRY LEWIS

PV88208801991 100.00 01/22/2021 DELITZ, ADRENA ANTONETTE

PV59205901877 798.00 01/22/2021 SCHINLER, JAMES N

PV88208801981 74.99 01/22/2021 LAVELLE, JOHN E

of 720 11/23/2021




April 30, 2020 Parking Expenses

April 2020 Parking Expenses









SAFETY SHOES

TWITTER GUN TURN-IN ANNOUNCEMENT

FACEBOOK GUN TURN-IN ANNOUNCEMENT



SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

of 720 11/23/2021

















FIRE DEPARTMENT

FIRE DEPARTMENT



FIRE DEPARTMENT


of 720 11/23/2021


PV88208801990 100.00 01/22/2021 HALL, ADAM P

PV55205500064 55.98 01/22/2021 CAPRONI, MAX A

PV59205901875 399.00 01/22/2021 LUDWIG, ROBERT J

PV41204101561 195.00 01/22/2021 SINGLER, JOHN

PV88208801983 100.00 01/22/2021 MOYA, ABRAHAM

PV41204100569 74.90 06/05/2020 MARTINEZ-CEBALLOS, ELVIA

PV57195791113 1370.00 01/16/2020 DUDA, EWELINA M

PV57195791179 5240.00 01/16/2020 YOLANDA R NOWELLS

PV57195791175 3840.00 01/16/2020 VILLALPANDO, ERIK

PV57195791160 2880.00 01/16/2020 QUARTERMAN, CRAIG S

PV57195791119 2880.00 01/16/2020 FLETCHER, NOLAN

PV57195791126 6480.00 01/16/2020 GOLEN, PAUL

PV57195791167 3460.00 01/16/2020 SCHMITT, MARK



PV57195791170 2997.00 01/16/2020 SIMULIS, ANTHONY J

PV57195791168 3930.00 01/16/2020 SHELTON EL, NEIL T

PV57195791142 982.50 01/16/2020 MADRIGAL, IVAN

PV57195791128 3930.00 01/16/2020 GRAHAM, BRIAN W

PV57195791095 3840.00 01/16/2020 BIGGANE, JOSEPH K

PV57195791122 2595.00 01/16/2020 GALLARDO, SAUL

of 720 11/23/2021


SAFETY SHOES

RENEWAL OF POLICE BOARD WEBSITE DOMAIN NAME CHICAGOPOLICEBOARD.ORG


Asbestos Building Inspector Refresher EMPLOYEE REIMBURSEMENT FOR STAFF 10-22-20

SAFETY SHOES

April 2020 Parking Expenses
















of 720 11/23/2021



POLICE BOARD

FIRE DEPARTMENT



















of 720 11/23/2021


PV57195791091 2620.00 01/16/2020 TIMOTHY BALASZ

PV57195791166 6480.00 01/16/2020 RYAN, GERALD P

PV57195791125 1260.00 01/16/2020 GOFF, LEIF F


PV57195791134 3550.00 01/16/2020 JOHNSON, NICHOLAS

PV57195791173 5240.00 01/16/2020 TATE JR, JOHNNY E

PV57195791145 3750.00 01/16/2020 MERCADO, ALEXANDER

PV57195791157 3840.00 01/16/2020 PIECYK, ANDREW

PV57195791171 2400.00 01/16/2020 DARRELL W SMITH


PV57195791090 1920.00 01/16/2020 ALCAUTER, BELEN

PV57195791182 1462.50 01/16/2020 WILLIAMS, CHRIS

PV57195791132 4320.00 01/16/2020 JACKSON, LEE

PV57195791169 3840.00 01/16/2020 SIMIK-VALADEZ, JUSTIN

PV57195791181 3360.00 01/16/2020 WHITE, HAROLD



PV88208801982 100.00 01/22/2021 TAPIA, RODOLFO AMBROSE

PV88208801988 100.00 01/22/2021 ZUBECK, JOHN

PV59205901878 798.00 01/22/2021 O DONNELL, MATTHEW J

PV88208801989 99.99 01/22/2021 NORAT JR, HECTOR LUIS

of 720 11/23/2021



















SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

of 720 11/23/2021





















FIRE DEPARTMENT


of 720 11/23/2021


PV59205901874 798.00 01/22/2021 WINIECKI, THERESA

PV57195791109 3180.00 01/16/2020 THOMAS D DAVEY JR


PV57195791129 1740.00 01/16/2020 GRASSI, WILLIAM D

PV57195791108 3840.00 01/16/2020 DANA, AMIR

PV57195791163 766.50 01/16/2020 READY, MARICELLA

PV57195791124 4320.00 01/16/2020 GARCIA, FRANK




PV57195791114 3360.00 01/16/2020 DUNN, DANIELLE

PV57195791096 2880.00 01/16/2020 BLAS, NIDIA E

PV84208408685 100.00 06/05/2020 REHDER, RICHARD A

PV84208408844 80.00 10/13/2020 EMMANUEL, ABRAHAM

PV57195795495 50.00 01/21/2020 GREATER COOK COUNTY COUNCIL CHIEFS OF

POLICE CHIEFS

PV57195795489 55.00 01/22/2020 LICHWALA, MALGORZATA RENATA


PV41194102037 36.00 01/22/2020 PACILLI, MASSIMO

PV67196700317 1233.03 01/22/2020 FRYDLAND, JUDITH

PV84198408446 100.00 01/22/2020 CASAREZ, EDUARDO Y

of 720 11/23/2021









TB PATIENT INCENTIVES FOR OCT 2019






REIMBURSEMENT FOR TRAFFIC SAFTEY AND ENGINEERING CONFERENCE DATES ATTENDING 10/21-22/2020

CHARLIE BECK MEMBERSHIP

SAFE KIDS RECERTIFICATION

DUES- ATTORNEY REGISTRATION AND DISCIPLINARY COMMISSION

Parking Expenses

TRAVEL REIMBURSEMENT FOR COMMISSIONER FRYDLAND


of 720 11/23/2021


FIRE DEPARTMENT
















CITY CLERK


DEPARTMENT OF BUILDINGS


of 720 11/23/2021


PV57195795490 85.00 01/22/2020 ARROYO, NANCY

PV25192500102 385.00 01/22/2020 GRIGSBY, SCHEAGBE MAYUMI

PV57195795491 41.00 01/22/2020 RODRIGUEZ, MARK C

PV67196700318 397.17 01/22/2020 ULLRICH, GRANT

PV57195795493 72.98 01/22/2020 DAVIS, ERIC B

PV41194101724 236.73 01/22/2020 HURST, NICHOLAS ALEXANDER

PV57195795493 94.00 01/22/2020 DAVIS, ERIC B

PV57195795493 58.65 01/22/2020 DAVIS, ERIC B

PV84198408461 100.00 01/23/2020 ALFONSO RODRIGUEZ

PV84198408462 100.00 01/23/2020 QUIROZ, JOSE A

PV84198408458 100.00 01/23/2020 GODINEZ, JULIO A

PV84198408437 96.29 01/23/2020 DI CARO, EMIL R

PV84198408494 100.00 01/23/2020 OGANOVICH, ROBERT G

PV84198408466 100.00 01/23/2020 CASA, THOMAS M



PV84198408459 100.00 01/23/2020 VITALE, VICTORIA

PV84198408460 100.00 01/23/2020 SCUMACI JR, JOSEPH


PV41194102021 18.00 01/23/2020 CASTANEDA, VIRGINIA

PV57195795516 31.61 01/23/2020 RODRIGUEZ, MARK C

of 720 11/23/2021


SAFE KIDS RECERTIFICATION

DUES- ATTORNEY REGISTRATION AND DISCIPLINARY COMMISSION

CONSENT DECREE SKYWAY

10/19-10/23/19 to Las Vegas TRAVEL REIMBURSEMENT FOR EMPLOYEE

BTD REIMBURSEMENT SUBWAY

TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND FIRE MARSHALL BIANNUAL UST TRAINING / SPRINGFIELD,

IL 11/5-7/2019

BTD-HIENIE

BTD-WALDO-REIMBURSEMENT







November 2019 Parking Expenses

REIMBURSEMENT 13390 TO CPD ACCT #1




11/7/19 Parking Expenses

CONSENT DECREE-YDAC REIMBURSEMENT

of 720 11/23/2021



CITY CLERK


DEPARTMENT OF BUILDINGS


















of 720 11/23/2021


PV84198408481 100.00 01/23/2020 HIGHTOWER, DWAYNE A




PV84198408435 100.00 01/23/2020 BIANCALANA, PAUL

PV84198408444 100.00 01/23/2020 LUEVANOS, ALFREDO

PV57195795517 102.01 01/23/2020 22ND DISTRICT EVENT FUND


PV84198408447 96.66 01/23/2020 BURNS III, MICHAEL JOSEPH

PV84198408492 100.00 01/23/2020 RAMIREZ, GUSTAVO D

PV84198408497 100.00 01/23/2020 PORTER, CHARLES G

PV41194102033 26.75 01/23/2020 SALAZAR, JAIRO A

PV84198408456 100.00 01/23/2020 TOPPS, DONNA L

PV84198408475 100.00 01/23/2020 CUNDARI, CARMEN R

PV27192755027 29.95 01/23/2020 MARTINEZ, LUIS MIGUEL

PV57205795291 1294.67 01/25/2021 FRITZSCHE, MARK

PV88208801986 100.00 01/25/2021 SOBERANIS, JOHNATHAN

PV31203103309 16.46 01/26/2021 HANFORD, ELIZABETH K


PV88208802000 100.00 01/26/2021 TAYLOR, YALONDA T

PV88208801994 100.00 01/26/2021 HICKEY, JOHN W

PV88208801998 100.00 01/26/2021 HUDSON, STEPHANIE

of 720 11/23/2021








CONSENT DECREE YDAC

October 2019 Parking Expenses







Auditor Expense reimburesement-December 2019

UNIVERSAL HELICOPTER TRAINING DALLAS,TX 15-21NOV20

SAFETY SHOES

UBER

UBER REIMBURSEMENT

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

of 720 11/23/2021



















DEPARTMENT OF LAW

DEPARTMENT OF LAW




of 720 11/23/2021


PV88208801995 100.00 01/26/2021 ZUNO, ERIK

PV88208801999 99.99 01/26/2021 ROMERO, MOISES

PV88208801997 100.00 01/26/2021 CHAPPETTO, JOSEPH J

PV88208801996 100.00 01/26/2021 SMITH, DANIEL J

PV88208801993 100.00 01/26/2021 DAVENPORT, DONALD L

PV57205795292 9133.80 01/27/2021 THEOPSY MOORE

PV31203103500 54.45 01/27/2021 BENSON, VICTORIA R

PV57205795261 60.00 01/28/2021 DALE POTTER JR

PV57215700004 7611.50 01/29/2021 THEOPSY MOORE

PV57215700008 7611.50 01/29/2021 THEOPSY MOORE

PV84208408971 100.00 02/02/2021 DI VITO, MICHAEL B

PV84208408972 82.30 02/02/2021 RODRIGUEZ, ARTURO

PV84208408977 100.00 02/02/2021 RENDON, ALEXIS

PV84208408974 100.00 02/02/2021 MURO, LUIS

PV84208408969 100.00 02/01/2021 JOHNSON, KERRY

PV84208408976 100.00 02/02/2021 EATMAN, LAZERIC D

PV57205795257 7955.00 02/01/2021 UHI INC DBA UNIVERSAL HELICOPTERS

PV84208408970 100.00 02/01/2021 JOHNSON, KERRY A

PV84208408975 100.00 02/02/2021 GABOR, PHILLIP A

PV70207000154 385.00 02/02/2021 FOX, ANDREW P

PV41194101842 12.56 01/23/2020 MARTIN, NOLA I

of 720 11/23/2021


SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

NOV AND DEC 2020 LINE OF DUTY PAYMENT

A&F COURT REPORTER TRANSCRIPTS

T-MOBILE LAW ENFORCEMENT RELATIONS

JANUARY LINE OF DUTY PAYMENT

FEB 2021 LINE OF DUTY PAYMENT



2020 WORKBOOT REIMBURESEMENT




RANIERE, BRIAN/DALLAS, TX/26-30 JAN 2021



ARDC REGISTRATION FEE - EMPLOYEE REIMBURSEMENT

PARKING EXPENSE SEP 2019

of 720 11/23/2021








DEPARTMENT OF LAW















of 720 11/23/2021


PV41194102027 16.00 01/23/2020 LEVY, JENNIFER D

PV84198408436 99.21 01/23/2020 MARCHAN, ELVIS

PV33213300200 1884.00 02/03/2021 GARDNER, MICHELLE N

PV84208408973 100.00 02/03/2021 DEDINA, GLENN J

PV57205795276 400.00 02/03/2021 TANDRA RUTLEDGE

PV88208802024 79.99 02/03/2021 HERRERA, TIBURCIO


PV57205795281 1680.54 02/03/2021 MORENO, RAUL

PV57205795290 1363.16 02/03/2021 HESPE, BRADLEY A

PV41194101964 474.56 01/23/2020 GANIAT SARUMI

PV84198408454 100.00 01/23/2020 MILES, BOBBY R

PV48194800090 114.08 01/23/2020 HERNANDEZ, MARIA I


RESEARCH INC.

PV57205795275 400.00 02/03/2021 LEO C MILLER


PV88208802025 100.00 02/03/2021 JOHNSEN, ROBERT


PV57205795272 200.00 02/03/2021 ANIXTER CENTER TRAINING INSTITUTE


of 720 11/23/2021


December 17, 2019 Parking Expenses


SPRING 2019 NURS 5515


CHILD AND ADOLESCENT DISORDERS

SAFETY SHOES

OCD EXPENSE

TRAVEL REIMBURSEMENT FOR UNIVERSAL HELICOPTER BELL TRAINING IN DALLAS TEXAS FROM 13-

19DEC2020 13-19

UNIVERSAL HELICOPTER TRAINING DALLAS,TX 16-20 NOV 2020

TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND IL WOMEN AND FAMILIES HEALTH CONFERENCE 2019 IN

NORMAL IL 10/15-17/2019


December 2019 local travel Reimbursement

INSTRUCTOR FOR GENETICS ISSUES 23NOV20 - PSYCHOTROPIC MEDS 25NOV20

SUBSTANCE USE AND CO-OCCURRING DISORDERS

RETURNING VETERANS

SAFETY SHOES

SUBSTANCE USE & CO-OCCURRING DISORDERS

11/25/2020-CIT TRAINING

PSYCHOTROPIC MEDICATIONS

of 720 11/23/2021





















of 720 11/23/2021


PV57205795269 400.00 02/03/2021 JFSW INC


PV57205795280 283.60 02/03/2021 CPD PETTY CASH 06

PV88208802026 100.00 02/03/2021 VELA, FRANK



PV88208802029 100.00 02/05/2021 BANIA, JOHN R

PV88208802031 100.00 02/05/2021 SANCHEZ JR, AGUSTIN

PV88208802032 100.00 02/05/2021 RAMOS, FAVIAN M

PV88208802030 100.00 02/05/2021 HOWERY, KIMAYA L

PV88208802035 100.00 02/05/2021 PAYNE, CARLA Y

PV88208802037 100.00 02/05/2021 LEMPA, JEFFREY

PV01210100003 305.70 02/05/2021 HALL, PATRICK J

PV88208802028 100.00 02/05/2021 DALTON, ROBERT T

PV88208802036 100.00 02/05/2021 SWAN, PATRICK

PV88208802027 100.00 02/05/2021 KUMMER JR, ROY H

PV88208802034 100.00 02/05/2021 KELLY, NEIL P

PV88208802033 100.00 02/05/2021 GUINANE, SEAN J

PV88208802069 100.00 02/08/2021 DANIELS, CALVIN N

PV84208408980 100.00 02/08/2021 JAIN, SANJEEV

PV84208408978 86.76 02/08/2021 HANES, DAVID W

of 720 11/23/2021



CIT TRAINING


SAFETY SHOES

OCD TELEPHONE AND ELECTRONIC EXPENSE

RETURNING VETERANS

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

Travel to Springfield 1/8-1/13/2021

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES



of 720 11/23/2021














OFFICE OF THE MAYOR









of 720 11/23/2021


PV88208802040 100.00 02/08/2021 MCFARLANE, MEGAN E

PV88208802041 89.99 02/08/2021 GIAMARUSTI, ROBERT J

PV88208802043 100.00 02/08/2021 ZIVAT, MICHAEL

PV84208408979 100.00 02/08/2021 PRINCE III, GIL

PV41204101375 126.00 02/08/2021 WEBB, SHARITA J

PV57205795284 500.00 02/08/2021 DELOLMO, EDGAR F

PV88208802039 100.00 02/08/2021 MACELLAIO JR, JAMES F

PV57205795282 14.14 02/08/2021 BROOKS, GLEN

PV84208408981 100.00 02/08/2021 PARRINELLO, NICK A

PV57205795283 94.62 02/08/2021 RIVERA, CYNTHIA G

PV88208802038 100.00 02/08/2021 HENDLER, BRANDON S

PV84198408496 76.81 01/23/2020 FITZGIBBONS, WILLIAM R

PV84198408445 100.00 01/23/2020 DICRISTINA, MICHAEL F

PV84198408477 71.49 01/23/2020 SCHNAITMAN, MICHAEL G

PV57195790804 1046.25 06/08/2020 STENNIS, LORNE

PV84208408982 100.00 02/09/2021 RUIZ RODRIGUEZ, JOHNNY

PV84208408985 100.00 02/09/2021 O KEEFFE, THOMAS M

PV84208408991 82.50 02/09/2021 SULIC, GERARDO

PV84208408989 100.00 02/09/2021 HOWARD, RONALD L

PV84208408986 100.00 02/09/2021 IVKOVIC, ANDREW C

of 720 11/23/2021


SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


EMPLOYEE REIMBURSEMENT FOR PARKING EXP. AUG TO SEP 2020

REIMBURSEMENT COST FOR DEMAGES TO THEIR EQUIPMENT-CIVIL COMMOTION CLAIM POLICE OFFICERS

EQUIPMENT

SAFETY SHOES

GUN TURN-IN ANNOUNCEMENT


3 CPD CHILDREN T-SHIRTS/THIN BLUE LINE CERAMIC ORNAMENT PERSONALIZED

SAFETY SHOES










of 720 11/23/2021






















of 720 11/23/2021


PV84218408999 494.00 02/09/2021 LULIK, RICHARD E

PV84208408998 193.35 02/09/2021 BURKE, DANIEL F

PV84208408992 100.00 02/09/2021 POREMBA, TIMOTHY J

PV84208408987 100.00 02/09/2021 HAYES, JAMES R

PV84208408990 100.00 02/09/2021 LOPEZ, FRANCISCO J

PV84208408983 100.00 02/09/2021 HERNDON, AARON

PV84208408993 100.00 02/09/2021 NUGENT, KEVIN F

PV84208408988 100.00 02/09/2021 JOURNET, RAYMOND R

PV84198408465 98.75 01/23/2020 FLORES, MICHAEL A

PV84198408439 89.23 01/23/2020 SHEEHAN, TERRENCE M

PV84198408474 100.00 01/23/2020 ELLIGAN, HARRY D

PV57195795463 64.94 01/23/2020 2ND DIST EXPLORER SCOUTS #9902

PV57195795469 340.26 01/23/2020 25TH DISTRICT CHICAGO YOUTH EXPLORES

PV41194102029 12.00 01/23/2020 AYALA, SAUL C

PV84198408455 77.16 01/23/2020 OWEN, WAYNE P

PV84198408434 100.00 01/23/2020 SABBIA, DANIEL S

PV84198408473 100.00 01/23/2020 FAUSETT, MICHAEL R

PV57205795286 500.00 02/10/2021 TROGLIA, GERALD R

PV84208409010 100.00 02/10/2021 TORNINCASA, MARIO J

PV57205795288 500.00 02/10/2021 DAWN M MELCHERT

of 720 11/23/2021


REIMBURSEMENT FOR CONFERECE 2/2-5/2021

REIMBURSEMENTS FOR LICENSE










YDAC YOUTH CONSENT DECREE

CONSENT DECREE YDAC/CPAP





REIMBURSEMENT COST FOR DAMAGES TO THEIR EQUIPMENT-CIVIL COMMOTION CLAIM POLICE OFFICERS

EQUIPMENT

2020 WORKBOOT REIMBURSMENT

REIMBURSEMENT COST FOR DAMAGES TO THEIR EQUIPMENTS-CIVIL COMMOTION POLICE OFFICERS

EQUIPMENTS

of 720 11/23/2021






















of 720 11/23/2021


PV57205795287 500.00 02/10/2021 VOITIK, DYLAN S

PV57205795285 500.00 02/10/2021 O'BRIEN, KEVIN

PV57215700010 33922.35 02/11/2021 ILLINOIS OFFICE OF THE ATTORNEY GENERAL

PV57215700009 37104.48 02/11/2021 ILLINOIS STATE POLICE 03

PV88208802139 90.00 02/11/2021 CHRISTOPHER MINNICK

PV84208409035 100.00 02/12/2021 FITZGERALD, THOMAS

PV84208409028 100.00 02/12/2021 ROMERO, ANDRES

PV84208409019 100.00 02/12/2021 RODRIGUEZ, ORACIO

PV33213300101 5100.00 02/12/2021 MEDINA, DANIEL

PV84208409008 100.00 02/12/2021 QUIROZ, JOSE L

PV84208409012 100.00 02/12/2021 JOHNSON, TABARI J

PV84208409017 100.00 02/12/2021 SERVANT, RHONDA D

PV88208802054 96.39 02/12/2021 KAHR, CHRISTOPHER J

PV57205795295 500.00 02/12/2021 BOGYO, GREGORY R

PV88208802051 100.00 02/12/2021 STATHAS, PETER T

PV84208409013 100.00 02/12/2021 CRIVELLONE, THOMAS J

PV84208409007 100.00 02/12/2021 MUNIZZI JR, ANTHONY

PV84208409015 100.00 02/12/2021 VERA, RICHARD A

PV84208409018 84.15 02/12/2021 GREEN, RICHARD L

PV84208409011 100.00 02/12/2021 KELLY, KEVIN J

of 720 11/23/2021


REIMBURSEMENT COST FOR DAMAGES TO THEIR EQUIPMENT-CIVIL COMMOTION CLAIM POLICE OFFICERS

EQUIPMENT

REIMBURSEMEN COST FOR DAMAGES TO THEIR EQUIPMENT-CIVIL COMMOTION POLICE OFFICERS

EQUIPMENTS

FY 2020 CRIMINAL REGISTRATION FEES

CRIMINAL REGISTRATION FEE FY20

SAFETY SHOES




FALL 2019 TUITION LIS




SAFETY SHOES

REIMBURSEMENT COST FOR DAMAGES TO THEIR-CIVIL COMMOTION CLAIM POLICE OFFICERS EQUIPMENT

SAFETY SHOES






of 720 11/23/2021






















of 720 11/23/2021


PV88208802140 100.00 02/12/2021 THIEL, JEFFREY T

PV88208802050 100.00 02/12/2021 LOZA, OSCAR

PV84208409020 100.00 02/12/2021 SUTOR, MICHAEL

PV88208802044 87.00 02/12/2021 PETRE, ANTHONY

PV57205795289 500.00 02/12/2021 LONCAR, MARK

PV84208409016 100.00 02/12/2021 STARR, ROBERT

PV84208409024 100.00 02/12/2021 ANDRIACCHI, JAMES J

PV84208409006 100.00 02/12/2021 LUEVANOS, ALFREDO

PV84208409023 100.00 02/12/2021 PECORA, JOSEPH M

PV41204101966 6.20 02/12/2021 BLESILDA GUILLEN

PV88208802049 100.00 02/12/2021 RADKE, PETER F

PV84208409027 100.00 02/12/2021 TAYLOR, DENNIS M

PV84208409021 95.57 02/12/2021 USTASIEWSKI, JOSEPH J

PV57205795297 500.00 02/12/2021 RIVERA JR, ROBERT

PV88208802052 24.99 02/12/2021 SAMRAH, MINWER Y

PV84208409029 100.00 02/12/2021 RANDALL, AARON

PV84208409022 100.00 02/12/2021 TURNER, JEFFERY

PV84208409025 100.00 02/12/2021 ACEVEDO, JAVIER

PV84208409009 100.00 02/12/2021 TELLO, JUAN

PV84208409026 100.00 02/12/2021 TORRES, DAVID B

PV84208409005 100.00 02/12/2021 DIAZ, JORGE

PV88208802053 100.00 02/12/2021 PASCAZIO, GINO L

of 720 11/23/2021


SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

REIMBURSEMENY COST FOR DAMAGES TO THEIR EQUIPMENT-CIVIL COMMOTION CLAIM POLICE OFFICERS





PARKING EXPENSE NOV 2020 6.20

SAFETY SHOES


2020 workboot reimbursement

REIMBURSEMENT COST FOR DAMAGES TO THEIR EQUIPMENT

SAFETY SHOES



2020 WORKBOOT REIMBURSMENT




SAFETY SHOES

of 720 11/23/2021
























of 720 11/23/2021


PV57205795296 500.00 02/12/2021 MALINOWSKI, MICHAEL

PV88208802132 76.05 02/12/2021 ANDREWS, MICHAEL R

PV57205795019 12249.05 03/05/2020 SEX OFFENDER MANAGEMENT BOARD FUND

PV88208802136 100.00 02/17/2021 SABATINI, RICHARD J

PV57205795299 500.00 02/17/2021 VASILIADIS, TIMOTHY P

PV57205795301 500.00 02/17/2021 RODRIGUEZ, JULIO J

PV57205795303 500.00 02/17/2021 LANG, KYLE

PV88208802056 97.99 02/17/2021 MUNOZ, MARTIN

PV88208802134 100.00 02/17/2021 AMELIO, RALPH C

PV57205795302 500.00 02/17/2021 PEREZ GUZMAN, RICARDO

PV88208802135 100.00 02/17/2021 ORELLANA, HOLGER DAVID

PV88208802133 100.00 02/17/2021 ISOVSKI, MUAMET

PV57205795304 500.00 02/17/2021 DOHERTY, DANIEL L

PV88208802057 100.00 02/17/2021 ERWIN, EMORY

PV84208409014 100.00 02/17/2021 WILLIAMS, STEVEN

PV57205795298 500.00 02/17/2021 HEALY, MATTHEW R

PV57205795300 500.00 02/17/2021 TOLEDO, PETER H

PV88208802138 100.00 02/17/2021 MUNOZ, LEONARDO

PV54205400253 493.72 02/17/2021 KLAIBER, DANIEL R

PV88208802055 100.00 02/17/2021 VASQUEZ, ANGELO

PV31203101256 20.00 02/18/2021 MCGEE, MICHELE M

of 720 11/23/2021



SAFETY SHOES

SEX OFFENDER MANAGEMENT BOARD PAYMENT

SAFETY SHOES




SAFETY SHOES

SAFETY SHOES


SAFETY SHOE

SAFETY SHOES


SAFETY SHOES


REIMBURSEMENT FOR COST FOR DAMAGES TO THEIR EQUIPMENT


SAFETY SHOES

EMPLOYEE EXPENSE REIMBURSEMENT REQUEST

SAFETY SHOES

PARKING

of 720 11/23/2021






















DEPARTMENT OF LAW

of 720 11/23/2021



PV57215700012 5651.17 02/19/2021 SEX OFFENDER MANAGEMENT BOARD FUND

PV57215700011 140522.30 02/22/2021 POLICEMENS A & B FUND

PV57205795262 75.00 02/23/2021 DION, AMANDA M

PV57205795306 731.00 02/23/2021 ARJMAND, SUSAN BERYL

PV57205795312 400.00 02/23/2021 JFSW INC


RESEARCH INC.

PV57205795311 400.00 02/23/2021 LEO C MILLER

PV57205795314 800.00 02/23/2021 NAMI CHICAGO


PV41204101608 82.00 02/24/2021 DAVID SANETRA

PV41204101964 39.61 02/24/2021 SU, JESUS F

PV70217000004 900.00 02/24/2021 NORTON, JONATHAN W



PV41204101941 50.81 02/24/2021 HENRY, MURIELLE


PV41204101609 51.00 02/24/2021 DAVID SANETRA


PV41204101955 15.07 02/24/2021 MARTIN, NOLA I

of 720 11/23/2021


PIAZZA, SEAN/REGISTRATION COST/23-27 FEB 2021

CRIMINAL REGISTRATION FEES FOR FY20

FY20 CRIMINAL REGISTRATIONO FEES

FLORIDA CRIME AND INTELLIGENCE ANALYST-TRAINING REGISTRATION

RENEWAL OF DEA CERTIFICATE LICENSE REGISTRATION

CIT TRAINING

CIT TRAINING

CIT TRAINING 31AUG- 02 SEP

CIT TRAINING

CIT TRAINING

PARKING EXPENSE OCT 2020

PARKING EXPENSE DEC 2020 39.61

EMPLOYEE REIMBURSEMENT FOR SUBSCRIPTION PURCHASE RENEWAL

Parking Expenses October,2020

PARKING EXPENSE OCT 2020 73.60

Parking Expenses for Dec, 2020


November 5, 12, 19 2020 Parking Expenses


11/17 & 24 PARKING EXPENSE DEC 2020 15.07

of 720 11/23/2021






















of 720 11/23/2021


PV41204101944 29.71 02/24/2021 KURCZEWSKI, MICHAEL T

PV41204101631 11.83 02/24/2021 HEINERICH, MOLLY




PV41204101956 9.09 02/24/2021 MARTIN, NOLA I


PV41204101396 21.80 02/24/2021 KHAMPHOUNVONG, JAY V








PV35203500001 9.00 01/23/2020 NORWOODS, REGENCE


PV31203103725 5.00 02/24/2021 BUCKNER, PATRICIA A

PV41204101858 300.00 02/24/2021 CHAVEZ TORRES, MARIBEL



PV41204101392 10.49 02/24/2021 MARTIN, NOLA I

of 720 11/23/2021




PARKING EXPENSE SEP/ DEC 2020 58.42

PARKING EXPENSE AUG 2020


Nov 2020 Parking Expenses

Parking Expensess Oct,202



Parking Expenses Sept 16, ,2020 and Oct 2020

TB Patients Incentives November, 2020

Sept-20 Parking Expenses

Parking Expenses Nov,2020

Parking Expenses Dec,2020

Parking Expenses Nov, 2020

Employee Reimbursement for Event Attendance Parking

TB Patient Incentives for December 2020

NOTARY RENEWAL

Reimbursment for the job posting of the Manager of Food Protection Services


PARKING EXPENSE SEPT 2020


of 720 11/23/2021

















DEPT OF PROCUREMENT SERVICES


DEPARTMENT OF LAW





of 720 11/23/2021





PV84198408479 100.00 01/23/2020 ROHDE, MICHAEL

PV84198408464 100.00 01/23/2020 RIZZI, PASQUALE


PV41194102031 32.00 01/23/2020 DAVID SANETRA

PV84198408457 100.00 01/23/2020 JAIN, SANJEEV

PV84198408463 100.00 01/23/2020 OCHOA, CESAR


PV84198408493 100.00 01/23/2020 RANDALL, AARON



PV84198408491 100.00 01/23/2020 SALGADO, ALEJANDRO M

PV84198408438 88.19 01/23/2020 LUTTRELL, RICHARD S

PV57195795492 55.00 01/23/2020 GLUTOVA-VLCANSKY, ANNA

PV57205795071 150.00 06/08/2020 WILSON, LEIGHA M



PV59205901376 3780.00 10/14/2020 O'CONNOR IV, RICHARD


of 720 11/23/2021



Parking Expenses for Nov, 2020

Parking Expenses October,2020




11/14 and 11/21 Parking Espenses



PAYMENTS FOR CPD CIT TRAININGS: 15-19JUL,21-25OCT, 28OCT-01NOV, 04-08NOV, 18-22NOV, 02-06DEC2019.






SAFE KIDS CERTIFICATION

WILSON, LEIGH_REIMBURSEMENT FOR AAPP _$150.00

PARKING EXPENSE JUL 2020 20.05

Parking Expenses August,2020

SUMMER 2020 PSA 550 & 560 TUITION REIMBURSEMENT

Parking Expenses Sept,2020

of 720 11/23/2021





















FIRE DEPARTMENT


of 720 11/23/2021


PV41204101038 7.49 10/14/2020 MARTIN, NOLA I

PV41204101175 53.61 10/14/2020 SU, JESUS F









PV41204101965 28.46 02/24/2021 SU, JESUS F

PV41204101643 47.97 02/24/2021 SU, JESUS F







PV41204101638 4.00 02/24/2021 MARTIN, NOLA I


PV57215700015 657.90 02/25/2021 SCANTRON CORPORATION

of 720 11/23/2021



PARKING EXPENSE AUG 2020 53.61







Parking Expenses Nov-2020




PARKING EXPENSE DEC 2020

Parking Expenses for Oct, 2020

Parking Expenses Nov.2020

PARKING EXPENSE JULY 2020





STUDENT ENROLLMENT/200 ITEMS (500/PKG)

of 720 11/23/2021























of 720 11/23/2021


PV48214800005 108.25 02/26/2021 McGLEAM, CHRISTINA MULLINS

PV57215700020 91.99 03/03/2021 ILLINOIS STATE TOLL HIGHWAY AUTHORITY

PV31203103410 306.54 03/02/2021 GRIFF, JESSICA

PV57215791020 2040.00 03/04/2021 MIZERA, JACQUELINE M

PV57215790984 3840.00 03/04/2021 GOMEZ, JOSE


PV57215790965 1935.00 03/04/2021 DRISH, JAMES


PV57215790967 3360.00 03/04/2021 DUNN, DANIELLE



PV57215790997 3870.00 03/04/2021 HUGHES, MICHAEL D



PV57215790956 3840.00 03/04/2021 CHATYS, MARTIN

PV57215790988 7260.00 03/04/2021 GROSS, JENNIFER

PV57215790977 3750.00 03/04/2021 FLYNN, KEVIN P

PV57215790999 2880.00 03/04/2021 IQBAL, RAFIA

PV57215790954 3663.00 03/04/2021 CENTENO, HECTOR L

PV57215791047 5135.00 03/04/2021 TAKIA D WASHINGTON

PV57215791044 5244.75 03/04/2021 ANDREW THOMAS

of 720 11/23/2021


Reimbursement for Registraion and Postage paid

TOLL 2020 4TH QTR

TRAVEL REIMBURSEMENT FOR TRIP TO DENVER, CO ON 12/18 -19/2020 FOR DEPOSITION



















of 720 11/23/2021




DEPARTMENT OF LAW



















of 720 11/23/2021


PV57215791031 2880.00 03/04/2021 ROBERTS, BRENDAN D


PV57215791022 2247.75 03/04/2021 MUNIZ, ALEXANDER


PV57215791032 438.00 03/04/2021 RODRIGUEZ BOYER, CARLA M

PV57215790949 5160.00 03/04/2021 EMILY C CAMPBELL

PV57215791004 3750.00 03/04/2021 JOHNSON, DANIEL A

PV57215790940 3840.00 03/04/2021 BOSSARD, KYLIE T

PV57215791028 1530.00 03/04/2021 REED, RONALD J

PV57215790962 3960.00 03/04/2021 DEMIROVIC, DERVIS

PV57215791018 2880.00 03/04/2021 LUCAS, JAIRO


PV57215791029 4495.50 03/04/2021 REGALADO, ANTHONY

PV57215790959 4725.00 03/04/2021 CURRAN, ROBERT


PV57215791012 4080.00 03/04/2021 KRZYZYK, NIKA M

PV57215790939 3870.00 03/04/2021 BOKOWSKI, WILLIAM J

PV57215791035 2880.00 03/04/2021 SALINAS, STEVEN

PV57215790995 3960.00 03/04/2021 HERRERA, GERARDO

PV57215791049 4080.00 03/04/2021 WILLIAMS, RAMONA S

PV57215790932 2880.00 03/04/2021 BAUTISTA, JOSE

of 720 11/23/2021























of 720 11/23/2021



PV57215790968 3870.00 03/04/2021 DUPLESSIS, MATTHEW

PV57215791001 1920.00 03/04/2021 JACKSON, LEE

PV57215790945 3840.00 03/04/2021 BROWN, MARCUS A

PV57215790957 5160.00 03/04/2021 CLAUDIO, ERIBERTO

PV57215790952 4495.50 03/04/2021 CARNEY, MATTHEW

PV57215791006 1980.00 03/04/2021 JOHNSON, WARREN D

PV57215791024 2442.00 03/04/2021 MYKHNYCH, ILONA

PV57215791019 4080.00 03/04/2021 MINX, DANIEL J


PV57215790953 3750.00 03/04/2021 CARTER, ANGELA LA SHEAKE

PV57215791015 3746.25 03/04/2021 LEE, JOSHUA S

PV57215791043 2040.00 03/04/2021 STAWICKI, CHRISTOPHER

PV57215791017 3746.25 03/04/2021 LOBURGIO, ANTHONY M

PV57215790937 3840.00 03/04/2021 BLAS, NIDIA E

PV57215790961 2247.75 03/04/2021 DELGADO FERNANDEZ, ENRIQUE

PV57215791027 1215.00 03/04/2021 REED, SCOTT

PV57215790981 3870.00 03/04/2021 GARDNER, KEITH

PV57215791045 5244.75 03/04/2021 ANTONIO J VALENTIN

PV57215790993 2765.00 03/04/2021 HASENFANG, KEVIN

PV57215791009 2803.79 03/04/2021 KACZMAREK, JOSEPH M

of 720 11/23/2021























of 720 11/23/2021


PV57215791003 4080.00 03/04/2021 JAYCOX, SEAN P

PV57215791037 2595.00 03/04/2021 SCHMITT, MARK

PV57215791036 4495.50 03/04/2021 SANFILIPPO, VINCENT A

PV57215790992 2880.00 03/04/2021 GUZMAN, DANNY

PV57215791005 4495.50 03/04/2021 JOHNSON, JOHN

PV57215791025 640.00 03/04/2021 PARKER, ROBBIN R

PV57215790938 3840.00 03/04/2021 BLAS, NIDIA E

PV57215790983 3750.00 03/04/2021 GOLAB, KAMIL K

PV57215791034 2385.00 03/04/2021 SALGADO, BETHANY S

PV57215790930 3960.00 03/04/2021 ALVAREZ, JAVIER


PV57215790982 4890.00 03/04/2021 GIANFRANCISCO, ALFONSO D

PV57215791016 1260.00 03/04/2021 LENNHARDT, MEGHAN R

PV57215790973 499.50 03/04/2021 EVANS, MATTHEW T

PV57215790964 3750.00 03/04/2021 DOMICO JR, JEROME A

PV57215791007 3840.00 03/04/2021 JONES, ERIN E

PV57215790948 3840.00 03/04/2021 BUTLER, KAREEM S

PV57215790947 3870.00 03/04/2021 BUDZ, JEFFREY

PV57215791048 3840.00 03/04/2021 CASSIE WEST

PV57215791050 2997.00 03/04/2021 CAROLYN M SMITH


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PV57215791002 3870.00 03/04/2021 JADOU, GEORGE

PV57215790931 1980.00 03/04/2021 AVALOS, LLECENIA

PV84198408441 52.89 01/24/2020 JONES, CATHERINE D

PV84198408442 64.00 01/24/2020 DECORVO, RACHEL E

PV41194102071 60.00 01/24/2020 RUESTOW, PETER S

PV57215791000 3840.00 03/04/2021 IQBAL, RAFIA

PV57215790933 4080.00 03/04/2021 BECHINA, LUKE S

PV57215790960 3777.75 03/04/2021 DANIELS, KRISTEN T

PV57215791039 2400.00 03/04/2021 KEVIN M SHEETZ

PV57215791030 4495.50 03/04/2021 REYES JR, MARIO

PV57215790958 3930.00 03/04/2021 CONRAD, ROBERT S

PV57215791011 1236.60 03/04/2021 KREHER, LAUREN P

PV57215790986 3960.00 03/04/2021 GONZALEZ, ALEXANDER


PV57215791014 1563.75 03/04/2021 KUTYLOWSKI, MARIUSZ

PV57215790989 2155.34 03/04/2021 GURYK, YAROSLAV

PV57215790951 3840.00 03/04/2021 CARDENAS, ROSA

PV57215790994 3840.00 03/04/2021 HERNANDEZ, VINCENT

PV57215790934 3840.00 03/04/2021 BETZ, JUSTIN

PV57215790987 3630.00 03/04/2021 GORMAN, EDWIN M

PV57215790980 3027.50 03/04/2021 GALLARDO, SAUL

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emergency office supplies REIMBURSEMENT

State & County Notary Public renewal REIMBURSEMENT

November 2019 and 12/3/19 Parking Expenses

















of 720 11/23/2021























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PV57215790936 3930.00 03/04/2021 BLAIR, KEITH A

PV57215790979 3750.00 03/04/2021 FOSTER, MARK S



PV57215790966 1875.00 03/04/2021 DRUMGOOLE, KEVIN


PV57215791021 3419.25 03/04/2021 FLAVIO MOTA

PV57215791008 2425.95 03/04/2021 JOSEPHS, PATRICK R

PV57215790969 4495.50 03/04/2021 DURKIN, MICHAEL J

PV57215790929 1980.00 03/04/2021 ALVARADO, VICTOR M

PV57215790978 3840.00 03/04/2021 FORBES, PATRICK W

PV57215791041 1965.00 03/04/2021 SLEDGE, MICHELANGE



PV57215790991 3360.00 03/04/2021 GUZMAN, DANNY

PV57215791038 5240.00 03/04/2021 SCOTT, DARRICK E

PV57215791026 4495.50 03/04/2021 PAULSON, RACHEL M

PV57215791046 3525.00 03/04/2021 ERIC M WALKER

PV57215791033 4495.50 03/04/2021 WESSELHOFF, MELISSA K

PV57215790946 3870.00 03/04/2021 BROWN, ALEXUS J


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PV57215791040 5135.63 03/04/2021 SIERZEGA, WILLIAM

PV84198408482 61.35 01/24/2020 HOWELL, CHARLENE S

PV84198408483 416.65 01/24/2020 ZHANG, ANNE

PV27192755028 76.50 01/24/2020 MACIAS, JESSICA

PV59195901784 3480.00 01/24/2020 FLYNN, SEAN M

PV41194101711 787.36 01/24/2020 ESQUIVEL, ANNA B

PV57205790132 1260.00 06/09/2020 GONZALO DELUNA JR


PV84198408495 76.81 01/27/2020 BETTS, GLORIA M

PV70197000247 385.00 01/27/2020 ALPERN, STUART H

PV59195901786 963.75 01/27/2020 ELLISON, DANIEL

PV59195901783 1101.00 01/27/2020 O CONNOR, WILLIAM F

PV70197000277 103.11 01/27/2020 VILLALPANDO, OSCAR

PV7020700002 18.00 01/28/2020 DAVIDS, MONIQUE


PV57195791251 4080.00 01/29/2020 NIKIN, DRAGAN

PV57195791250 3870.00 01/29/2020 NIEVES II, MIGUEL

PV57195791228 3870.00 01/29/2020 KLIMASARA, JEREMY

PV57195791210 1935.00 01/29/2020 GARDNER, KEITH

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REIMBURSEMENT FOR LICENSING DUES DEPT OF FINANCIAL AND PROFESSIONAL REGULATION

TRAVEL REIMBURSEMENT TO CHAMPAIGN IL ILL TRANSPORTATION AND HIGHWAY ENGINEERING

CONFERENCE

Auditor expense reimbursement 2019

Fall 2019 TUITION REIMBURSEMENT

TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND 15TH ANNUAL MOBILE HEALTH CLINICS CONFERENCE IN

FORWORTH TX. 09/14-16/2019



WORK BOOT REIMBURSEMEN

ARDC


Fall 2019 AHR 203 TUITION REIMBURSEMENT

Computer Ppplication, speakers

1/22/20 parking






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FIRE DEPARTMENT






FIRE DEPARTMENT

FIRE DEPARTMENT








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PV57195791229 3630.00 01/29/2020 LADUZINSKY, MARK J

PV57195791186 3630.00 01/29/2020 ALIOTO, ROCCO J


PV57195791226 3630.00 01/29/2020 KINNEY, DAVID B

PV59195901778 1927.50 01/29/2020 KINNERK, CHARLES J

PV88198802500 100.00 01/29/2020 GLENN MILLER

PV59215900017 1926.00 03/05/2021 NAPIORKOWSKI, TIMOTHY P

PV59215900025 1445.00 03/05/2021 MARTIN, BARBARA C

PV59215900015 584.00 03/05/2021 VARSAMIS, JULIA K



PV59215900034 1579.50 03/05/2021 HIGH, TIMOTHY R

PV59215900035 2517.00 03/05/2021 DE VOSS, NICOLE L

PV59215900026 1890.00 03/05/2021 PACK, JAMES R

PV59215900018 2850.75 03/05/2021 BARRERA, JOHN

PV59215900014 798.00 03/05/2021 TIRADO, MAURICIO

PV59215900036 1932.00 03/05/2021 BASIC, KATRINA L

PV59215900016 1927.50 03/05/2021 TAYLOR, MARK AARON

PV59215900027 1927.50 03/05/2021 PETERS, JENNY ROSALIE

PV59215900022 1890.00 03/05/2021 WEST, KEVIN M

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PSM332 PSM421 Fall 2019 TUITION REIMBURSEMENT

SAFETY SHOES



Summer 2020 TUITION REIMBURSEMENT




TUITION REIMBURSEMENT








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FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

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FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

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PV59215900032 2500.00 03/05/2021 JOHNSON, RICHARD E

PV59195901785 706.80 01/29/2020 KANE, EILEEN T

PV57195791243 3630.00 01/29/2020 MOORE, MARCUS L

PV57195791205 3630.00 01/29/2020 ECHEVARRIA JR, EDUARDO

PV57195791272 3720.00 01/29/2020 SULLIVAN, RICHARD J

PV57195791211 1755.00 01/29/2020 GAWLOWSKI, IWONA

PV59195901776 1222.00 01/29/2020 O SULLIVAN, BRIAN P


PV57195791216 3176.25 01/29/2020 HALL, DEMETRIUS

PV57195791219 3630.00 01/29/2020 HERRERA, SERGIO

PV57195791199 3630.00 01/29/2020 DAMBROSIA, MICHAEL V

PV57195791242 3750.00 01/29/2020 MIKHAIL, ZAYA E


PV57195791214 3630.00 01/29/2020 GUNNING, JOSEPH M

PV57195795519 759.58 01/29/2020 BARRACO'S PIZZA & CATERING

PV59215900023 2295.00 03/05/2021 HARVEY, JAMES A

PV59215900030 3137.00 03/05/2021 ALLEN, MICHAEL J

PV57195791276 3750.00 01/29/2020 UGARTE, RENE

PV57195791281 5240.00 01/29/2020 WILLIAMS, GARY L


PV59215900031 9680.00 03/05/2021 COVARRUBIAS, JUAN F

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FSE 221 Fall 2019 TUITION REIMBURSEMENT








BRIDGING THE DIVIDE-COHORT







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FIRE DEPARTMENT

FIRE DEPARTMENT





FIRE DEPARTMENT









FIRE DEPARTMENT

FIRE DEPARTMENT




FIRE DEPARTMENT

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PV59215900029 9680.00 03/05/2021 MCCARTHY, GARRETT LEONARD

PV59215900039 399.00 03/05/2021 JOHNSON, KATHY D

PV59215900024 1592.33 03/05/2021 SCOTT III, NEAL

PV57195791266 3630.00 01/29/2020 SELEDON, OSCAR

PV57195791192 3870.00 01/29/2020 BISHOP, MARIE A


PV57195791232 3870.00 01/29/2020 TRACIE L LIBERTY

PV57195791190 3780.00 01/29/2020 BENAMON, MICHAEL


PV57195791282 1119.00 01/29/2020 ALICE YAU

PV57195791237 1875.00 01/29/2020 MCDONNELL, MARTIN M


PV59195901782 672.00 01/29/2020 WYMAN, RICHARD W

PV59195901780 1890.00 01/29/2020 PACK, JAMES R




PV57195791234 3750.00 01/29/2020 MARIN, JULIAN

PV57195791279 2620.00 01/29/2020 VAZQUEZ NUNEZ, FATIMA

PV57195791208 3750.00 01/29/2020 GALLEGOS, MARCO L

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Fall 2020 TUITION REIMBURSMENT












PSM350 PSM423 Fall 2019TUITION REIMBURSEMENT







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FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT










FIRE DEPARTMENT

FIRE DEPARTMENT







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PV57195791257 3780.00 01/29/2020 PRUGER, ROCCO R

PV57195791262 3870.00 01/29/2020 ROMERO, LEILANI

PV57195791198 3176.25 01/29/2020 CRISTOBAL, ELIZABETH

PV57195791271 3780.00 01/29/2020 BRYAN A SPREYNE

PV57195791188 3630.00 01/29/2020 AWADALLAH, ALLA

PV57195791277 3630.00 01/29/2020 VACI, JACOB

PV57195791200 3870.00 01/29/2020 DIAZ, JUAN

PV57195791240 3750.00 01/29/2020 MENDOZA, MARCO A

PV57195791207 3780.00 01/29/2020 ANDRE FRIERSON

PV57195791269 1875.00 01/29/2020 ANITA NIEVES SILOS

PV57195791263 3630.00 01/29/2020 SALGADO, MARIA

PV57195791201 3630.00 01/29/2020 ANTONIO DICARLO


PV57195795510 1500.00 01/29/2020 SECURITY EQUIPMENT CORP.

PV57195791220 3630.00 01/29/2020 HINKLE, CURTIS A

PV57195791264 3750.00 01/29/2020 SCANNELL, DANIEL

PV7020700003 59.75 01/29/2020 BAPAT, RUPAL D

PV59215900042 766.50 03/08/2021 TAYLOR, DARREN L

PV59215900038 438.00 03/08/2021 ROTTMAN, DOREEN R

PV59215900053 876.00 03/08/2021 ALVAREZ, ENRIQUE

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LE TRAINING FOR 15 OFFICERS



January 2020 Parking/cab




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FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

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PV59215900040 1485.00 03/08/2021 BAGDADE, GREGG R

PV59215900047 3220.00 03/08/2021 AVERY, COURTNEY

PV59215900050 1179.00 03/08/2021 HAYES, LASHONDA SHEREE

PV59215900048 3780.00 03/08/2021 SCHWARTZERS, THOMAS M

PV59215900051 1179.00 03/08/2021 WILLIAMS, LONE MONIQUE

PV59215900044 1653.75 03/08/2021 OHSE, RORY A

PV59215900037 9680.00 03/08/2021 ABDELLATIF, AREF R

PV59215900056 3570.00 03/08/2021 CALCAGNO, GUIDO J

PV59215900041 634.50 03/08/2021 DAVIS, JAMES W

PV59215900046 4483.50 03/08/2021 DAISY, JOSHUA A


PV59215900049 2817.00 03/08/2021 MARDIROSIAN, JASON G

PV59215900052 399.00 03/08/2021 WILSON, ISAAC COUNT DE MONEY

PV59215900054 3670.00 03/08/2021 CAPPY, TIMOTHY B

PV59215900045 722.81 03/08/2021 WARD, SEAN PATRICK

PV59215900043 258.75 03/08/2021 RYAN, TIMOTHY M

PV84208409055 77.16 03/09/2021 DURAN, DAVID MICHAEL

PV59215900059 798.00 03/09/2021 YOKAS, JENNIFER

PV59215900069 1179.00 03/09/2021 LEWIS JR, ROBERT C

PV59215900067 2500.00 03/09/2021 BROGAN, JOHN M

PV59215900064 1179.00 03/09/2021 VANDERAH, KARL D

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Fall 2020 II TUITION REIMBURSEMENT

2020 WORKBOOT





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FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

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PV59215900066 2817.00 03/09/2021 COFFMAN, LUKE

PV59215900063 11873.00 03/09/2021 SEWNIG, JAMES R

PV59215900057 3415.50 03/09/2021 MATHEWS, LE RIAN K

PV59215900062 950.00 03/09/2021 HUGHES, CHRIS

PV84208409051 100.00 03/09/2021 DURAN JR, JESUS Y

PV84208409053 65.97 03/09/2021 TENUTO JR, VINCENT P

PV84208409056 100.00 03/09/2021 FLOWERS, DAVID L

PV84208409091 100.00 03/09/2021 ENRIGHT, ROBERT J

PV59215900068 1179.00 03/09/2021 GOMEZ, PHILLIP J

PV59215900065 798.00 03/09/2021 BONAGURO, WALTER

PV84208409094 100.00 03/09/2021 VELAZQUEZ, JORGE

PV84208409054 100.00 03/09/2021 HERRERA, BYRON A

PV84208409092 100.00 03/09/2021 BRANCH, GARDELL L

PV84208409052 77.16 03/09/2021 MENDEZ, JAVIER O

PV59215900058 2000.00 03/09/2021 PAOLUCCI, FRANCESCO

PV84208409093 100.00 03/09/2021 POWE, BRANDEN T

PV59215900060 395.00 03/09/2021 MORALES, CESAR

PV59215900071 399.00 03/10/2021 FITZGERALD, TIMOTHY D

PV59215900072 1408.50 03/10/2021 LADD, MATTHEW JOSEPH

PV59215900070 399.00 03/10/2021 AGUAYO, BRAULIO

PV57195790677 1880.00 03/10/2021 MARTINEZ, RAFAEL

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Spring 2020 TUITION REIMBURSEMENT

2020 WORK BOOT RWIMBURSEMENT

2020 WORKBOOT

2020 WORKBOOT

2020 WORKBOOT

FALL 2020 TUITION REIMBURSEMENT


2020 WORK BOOT

2020 WORKBOOT

2020 WORK BOOT



2020 WORK BOOT






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FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT





FIRE DEPARTMENT

FIRE DEPARTMENT





FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


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PV59215900061 2388.00 03/10/2021 ROBERTS, KRISTEN M

PV59215900073 1179.00 03/10/2021 OROZCO, JAVIER

PV59215900074 399.00 03/10/2021 ZIEMBA, LLOYD W

PV41204101978 12034.00 03/11/2021 FREE SPIRIT MEDIA, NFP

PV84208409099 100.00 03/12/2021 HACKER, ERIC G

PV84208409058 100.00 03/12/2021 BROOME, EDWIN L

PV57205790167 3840.00 06/09/2020 MORENO, OMAR

PV84208409064 100.00 03/12/2021 DICKERSON, LEZERRICK B

PV84208409062 100.00 03/12/2021 DAVIS, MICHAEL

PV84208409067 100.00 03/12/2021 FERNANDEZ, BENITO

PV84208409073 71.65 03/12/2021 LAROSA, JAMES

PV84208409063 100.00 03/12/2021 DELGADO, SERGIO A

PV84208409072 100.00 03/12/2021 JOHNSON, ALVERTHA

PV84208409066 100.00 03/12/2021 EATON, LEROY

PV84208409057 87.11 03/12/2021 BALANDES, MATTHEW A

PV84208409065 100.00 03/12/2021 DRESSEN, JASON P

PV84208409074 100.00 03/12/2021 OCHOA, CESAR

PV57215700024 1421.80 03/12/2021 RANIERE, BRIAN P

PV84208409060 100.00 03/12/2021 COGLIANESE, JAMES A

PV84208409070 100.00 03/12/2021 GOMEZ, FERMIN

PV84208409068 100.00 03/12/2021 FONSECA, ARISTEO N

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Welcome & COVID video project

2020 WORK BOOT

2020 WORKBOOTS



2020 WORK BOOTS

2020 WORK BOOT

2020 WORKBOOT

2020 WORK BOOTS

2020 WORKBOOT

2020 WORKBOOT

2020 WORK BOOT

2020 WORKBOOT

2020 WORKBOOT

REIMBURSEMENT BELL HELICOPTER TRAINING/FORT WORTH, TX/26-30 JAN 2021

2020 WORKBOOT

2020 WORKBOOT

2020 WORKBOOT

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FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT



















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PV84208409069 100.00 03/12/2021 GIOIA, JOSEPH M

PV84208409071 100.00 03/12/2021 JASKI, MIKE


PV84208409061 100.00 03/12/2021 COLLINS, KEITH

PV41204101820 25.48 03/12/2021 MILLER, LORETTA

PV88218800236 100.00 03/15/2021 HILL, MILAN A

PV88218800266 100.00 03/15/2021 ACOSTA, CESAR I

PV88218800265 100.00 03/15/2021 RODRIGUEZ, DANIEL R

PV88218800243 100.00 03/15/2021 LIZAHIRA NAVARRO

PV33213300201 4895.34 03/15/2021 ADEYEMO, LATIFA

PV88218800237 49.97 03/15/2021 BARAJAS, RAUL C

PV88218800234 89.99 03/15/2021 RENFORT, DUHAMEL R

PV88218800244 100.00 03/15/2021 ENGLEHART, STEVEN J

PV57215700028 244.00 03/15/2021 CPD PETTY CASH 06

PV57215700026 200.00 03/15/2021 ELIZABETH C SCHULTZ

PV88218800239 100.00 03/15/2021 KHOURY, SAMIR T

PV88218800235 100.00 03/15/2021 AUSLEY, ALEYA LONAYE

PV31213100309 50.00 03/15/2021 HILAL, SUZANNE

PV88218800251 100.00 03/15/2021 SIEROCKI, JOSEPH J

PV88218800250 100.00 03/15/2021 CARVOTTA, NICHOLAS V

PV88218800242 100.00 03/15/2021 FOX, RONALD T

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2020 WORKBOOT

2020 WORKBOOT

AIRFARE JAN 2021 INAUGURATION & (3) PILOTS RECERTIFICATION TRAINING


Water and food items to help TB patients ingest their medication

SAFETY SHOES

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SAFETY SHOES

SAFETY SHOES

SPRING 2019 TUITION ACCT 405 & MGMT403

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

REIMBURSEMENT BACK TO CAP FOR STATE POLICE_CK15777 & CK15778

2021 IACP OFFICER SAFETY AND WELLNESS SYMPOSIUM

SAFETY SHOES

SAFETY SHOES

REIMBURSEMENT FOR VIRTUAL COURT HEARING

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

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DEPARTMENT OF LAW




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PV88218800248 100.00 03/15/2021 MIRAMONTES, JESUS


PV88218800240 100.00 03/15/2021 SEAY, DONALD MICHAEL

PV88218800249 100.00 03/15/2021 WALTON JR, BOBBY E

PV88218800246 100.00 03/15/2021 CHRISTINE MILLER

PV57195791273 3630.00 01/29/2020 TAYLOR, ERIC

PV57195791270 3630.00 01/29/2020 SMALEC, STANISLAW

PV57195791283 3870.00 01/29/2020 YURISICH, DONALD M

PV57195791191 10000.00 01/29/2020 BIRD, JOSEPH J

PV57205795004 1125.97 01/29/2020 ILLINOIS DEPARTMENT OF MILITARY AFFAIRS

PV57195791236 3630.00 01/29/2020 MASTERS, NICHOLAS A


PV57195791239 3630.00 01/29/2020 MEDINA, RAFAEL


PV57195791278 3750.00 01/29/2020 VARCHETTO, ANTHONY

PV57195791241 3750.00 01/29/2020 MERO, RONALD A

PV57195791244 3750.00 01/29/2020 DE LA MORA, MARIA V

PV57195791218 3780.00 01/29/2020 HASAN, KHALED

PV59205901379 634.50 10/14/2020 CANBY, NICHOLAS PATRICK



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SAFETY SHOES

LYFT

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES





REGISTRATION FOR TRAINING FACILITIES FOR SWAT TRAINING ON 16-20 MAR 2020









SUMMERII 2020 FIR2303 TUITION REIMBURSEMENT


CONSENT DECREE

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DEPARTMENT OF LAW

















FIRE DEPARTMENT



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PV57195791230 3750.00 01/29/2020 LEMON, TAMARA O

PV57195791246 3870.00 01/29/2020 MOY, ANDY T

PV57195791252 3630.00 01/29/2020 O SHAUGHNESSY, JENNIFER M


PV57195791253 3870.00 01/29/2020 OLBRICH, MICHAEL F

PV88218800245 100.00 03/15/2021 ALDANA, J FELIX

PV88218800263 100.00 03/15/2021 RAMIREZ, ROGELIO

PV48214800008 100.00 03/15/2021 ARFA, RACHEL M

PV88218800264 100.00 03/15/2021 DALCAMO, JOSEPH A

PV88218800241 100.00 03/15/2021 HENRY-MCGRUDER, MAURICE

PV88218800247 100.00 03/15/2021 ORTIZ, DOUGLAS

PV88218800267 100.00 03/15/2021 JONES JR, WILLIAM H



PV88218800300 100.00 03/16/2021 BENDER, JAMES F

PV88218800262 100.00 03/16/2021 DUKE, DARLENE D

PV88218800299 100.00 03/16/2021 WHITE, ANTHONY D

PV59195901779 883.50 01/29/2020 MATEJIC, JEANETTE LEE

PV57195791268 7200.00 01/29/2020 KEVIN M SHEETZ

PV57195791231 3630.00 01/29/2020 LEVERETT, MICHAEL E

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BRIDGING THE DIVIDE COHORT






SAFETY SHOES

SAFETY SHOES

Reimbursement for registration fee paid

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

UBER

LYFT

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

PSM404 Fall 2019 TUITION REIMBURSEMENT



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DEPARTMENT OF LAW

DEPARTMENT OF LAW




FIRE DEPARTMENT



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PV57195791248 3780.00 01/29/2020 NEWELL, TYRONE D


PV57195791206 3750.00 01/29/2020 FLYNN, KEVIN P



PV57195791209 3630.00 01/29/2020 GARCIA, JOSE A

PV57195791280 3630.00 01/29/2020 VIZZINI, JAMES S

PV57195791260 3630.00 01/29/2020 RIVERA, RICKY

PV59195901781 1653.75 01/29/2020 WEST, KEVIN M

PV57195791189 1232.00 01/29/2020 CHRISTA M BARTON

PV57195791275 3630.00 01/29/2020 TURBAK, PAWEL

PV57195791261 3870.00 01/29/2020 RODRIGUEZ, YESENIA


PV57195791259 5400.00 01/29/2020 REITZ, STEVEN

PV57195791233 3750.00 01/29/2020 LONG, ORLANDO

PV57195791267 3870.00 01/29/2020 SHEBISH, THOMAS R

PV57195791217 3630.00 01/29/2020 HAMPTON, TRACY L

PV57215700027 9900.00 03/17/2021 YBT CONSULTING

PV57215700025 21238.00 03/17/2021 BOARD OF TRUSTEES OF COMMUNITY COLLEGE

DISTRICT #508, COUNTY OF COOK & STATE OF

ILLINOIS

of 720 11/23/2021










PSM 332 PSM 365 Fall 2019 TUITION REIMBURSEMENT




Fall 2019-2 TUITION REIMBURSEMENT





CPD CONSENT DECREE ACTIVITY

2021 CPD TRAINING COURSES

of 720 11/23/2021










FIRE DEPARTMENT




FIRE DEPARTMENT







of 720 11/23/2021



PV59205901780 798.00 03/18/2021 BOWEN, JOSEPH J

PV84208409129 100.00 03/19/2021 CRUZ, SERGIO

PV84208409126 100.00 03/19/2021 SAM, KEITH L

PV57215700040 12735.00 03/19/2021 CPD PETTY CASH 06

PV57215700041 3734.00 03/19/2021 CPD PETTY CASH 06


PV57215791064 3150.00 03/22/2021 BRYANT, JALISA E

PV57215791177 1920.00 03/22/2021 RIDER, LEMONICA M

PV57215791140 3960.00 03/22/2021 MUHAMAD, IMRAN Y

PV57215791088 5130.00 03/22/2021 GODINEZ, ANTONIO

PV57215791123 3840.00 03/22/2021 MARSHALL, NAJEE L

PV57215791090 2247.75 03/22/2021 GOMEZ, ALEC

PV57215791059 10000.00 03/22/2021 BIRD, JOSEPH J


PV57195791254 3870.00 01/29/2020 PAYNE, LEON T

PV57215700045 60.00 03/22/2021 PACHECO JR, ENRIQUE


PV57215791176 3840.00 03/22/2021 REYES IV, CARMELO

PV57215791058 4644.00 03/22/2021 BICKHAM, TIMOTHY M

PV57215791082 3780.00 03/22/2021 FLORES, DANIELLE


of 720 11/23/2021


AIRFARE FEB 2021

FALL 2020 FIR195&196 001 TUITION REIMBURSEMENT

2020 WORK BOOT

2020 WORK BOOT

TELEPHONE STUDY REIMBURSEMENT












CELLULAR ACCOUNT DATA FOR T-MOBLE ACCOUNT






of 720 11/23/2021



FIRE DEPARTMENT





















of 720 11/23/2021



PV57215791078 5130.00 03/22/2021 DWORAKOWSKI, CHRISTOPHER


PV57215791106 3960.00 03/22/2021 LACNY, NICHOLAS A

PV57215791099 1125.00 03/22/2021 KANDEL, AMBER A

PV57215791150 1046.25 03/22/2021 ORTEGA, NICOLE

PV57215791211 3840.00 03/22/2021 VACCARO, JOSEPH P




PV57215791094 3630.00 03/22/2021 HINK, MICHAEL

PV57215791130 3930.00 03/22/2021 ANGELA MC LAURIN

PV57215791060 5130.00 03/22/2021 BIRT, DANIEL

PV57215791057 4275.00 03/22/2021 BERNAL, ALONSO


PV57215791169 3960.00 03/22/2021 RAKOCHYY, YAROSLAV

PV57215791129 2535.00 03/22/2021 MATOS, STEPHANIE


PV57215791210 3840.00 03/22/2021 TOTH, LOU

PV57215700042 400.00 03/22/2021 CPD PETTY CASH 06

PV57215791215 2565.00 03/22/2021 VAZQUEZ, DAVE

of 720 11/23/2021























of 720 11/23/2021


PV57215791091 5130.00 03/22/2021 GUZMAN, LISA

PV57215791141 5130.00 03/22/2021 EMANUEL MUHAMMAD

PV57215791133 3750.00 03/22/2021 MIKHAIL, ZAYA E

PV57215791066 4488.75 03/22/2021 CESPEDES, ERIC

PV57215700033 300.00 03/22/2021 EVANS, MATTHEW T


PV57215791101 3840.00 03/22/2021 KAZMI, SYED M



PV57215791068 5130.00 03/22/2021 COLLINS, MICHAEL K

PV57215791145 1920.00 03/22/2021 NEELY, SHANEY

PV57215791198 5130.00 03/22/2021 SOLIS, TRYSHA


PV57215791096 1575.00 03/22/2021 JEFFERSON, ALLEN

PV57215791126 5130.00 03/22/2021 MARTINEZ, MAURICIO


PV57215791162 3840.00 03/22/2021 PETTIT-ANDERSON, ERICA L

PV57215791219 2640.00 03/22/2021 CASSIE WEST

PV57215791081 2400.00 03/22/2021 FELICIANO, IVAN

PV57215791202 5130.00 03/22/2021 STROCCHIO, REBECCA L

PV57215791214 3870.00 03/22/2021 VARGAS, RUBEN

of 720 11/23/2021






CELL DATA

















of 720 11/23/2021























of 720 11/23/2021


PV57215791063 5130.00 03/22/2021 THOMAS W BRESNAHAN

PV57215700036 70.00 03/22/2021 CPD PETTY CASH 06

PV57215791114 3840.00 03/22/2021 LUCAS, JAIRO

PV57215791103 3960.00 03/22/2021 KILLEN, KEVIN M

PV57215791218 3870.00 03/22/2021 WALKER, BRITTON R

PV57215791137 3840.00 03/22/2021 MITROGIANNIS, IOANNIS J

PV57215791156 1920.00 03/22/2021 PERDOMO, JAIRO

PV57215791208 5130.00 03/22/2021 TORRES, SHANNON J


PV57215791226 8627.00 03/22/2021 ZAMBRANO, EMMANUEL

PV57215791108 3750.00 03/22/2021 LEMON, TAMARA O



PV57215791155 5130.00 03/22/2021 PARSEGIAN, SHERESE O

PV57215791056 1260.00 03/22/2021 BENTON, KERRY K

PV57215791104 5130.00 03/22/2021 KINSEY JR, GEORGE R

PV57215700035 250.00 03/22/2021 CPD PETTY CASH 06

PV57215791182 3780.00 03/22/2021 RODRIGUEZ, RICHARD M

PV57215791051 5130.00 03/22/2021 ANGUIANO, CECILIA

PV57215791120 3960.00 03/22/2021 MANTLO, JOSEPH


of 720 11/23/2021


















TELEPHONE STUDY REIMBURSEMENT-TMOBILE





of 720 11/23/2021























of 720 11/23/2021


PV57215791204 5130.00 03/22/2021 SUN, YANG

PV57215791136 3870.00 03/22/2021 MITCHELL, ARTHUR D

PV57195791213 3630.00 01/29/2020 GRANAT, ANTHONY M

PV57195791221 3630.00 01/29/2020 HOLDEN JR, STEVEN

PV57195791224 1935.00 01/29/2020 JADOU, GEORGE

PV57195791249 3870.00 01/29/2020 NEWMAN, VICTOR T

PV57205790201 3840.00 06/09/2020 TOTH, LOU



PV57205790160 4800.00 06/09/2020 LASTER, ERIC

PV57205790113 1230.00 06/09/2020 AKINS, MONICA E

PV57205790152 3360.00 06/09/2020 JACKSON, LEE



PV57205790128 3930.00 06/09/2020 ANGELA B COWART SMITH

PV59205900648 487.50 06/09/2020 KINNEAR, PATRICK RYAN

PV57205790204 3275.00 06/09/2020 VELAZQUEZ, SATURNINO

PV57205790176 3360.00 06/09/2020 PEJOSKI, KRIS


PV57205790122 3930.00 06/09/2020 BRANDT, ALEXANDRA


of 720 11/23/2021

















WINTER 2020 CERTIFIED NURSING ASSISTANT NA TUITION REIMBURSEMENT






of 720 11/23/2021

















FIRE DEPARTMENT






of 720 11/23/2021


PV57205790172 4452.00 06/09/2020 NEVE, ALEXANDER


PV57205790183 6480.00 06/09/2020 REITZ, STEVEN

PV57215791197 3780.00 03/22/2021 SOLECKI, RICHARD K


PV57205790196 3930.00 06/09/2020 TRAK SILAPADURIYANG


PV57215791196 2210.00 03/22/2021 SMITH, MICHAEL J

PV57215791053 1896.00 03/22/2021 ASHE, COLLEEN E

PV57215791153 3960.00 03/22/2021 OWENS, DONNELL

PV57215791074 584.00 03/22/2021 DELATORRE, MARIA E


PV57215700034 450.00 03/22/2021 SMITH, JARROD L


PV88198802512 100.00 01/30/2020 GRIMES, JAMES

PV57215700043 100.00 03/22/2021 CPD PETTY CASH 06

PV57215791075 2263.92 03/22/2021 DELGADO, ROLANDO


PV57215791076 2520.00 03/22/2021 GONZALO DELUNA JR

PV59215900083 9684.00 03/22/2021 MCMILLAN, BAIRD JULIA


of 720 11/23/2021














CELLULAR ACCOUNT DATA FOR T-MOBILE PHONE


SAFETY SHOES







of 720 11/23/2021





















FIRE DEPARTMENT


of 720 11/23/2021


PV57215791072 3667.50 03/22/2021 DE LA HUERTA, VANESSA

PV57215791216 2565.00 03/22/2021 VILARETE, MARIA A


PV57215791100 1312.50 03/22/2021 KANDEL, AMBER A

PV57215791205 1914.00 03/22/2021 SWIERCZYNSKI, PAWEL K

PV88198802507 89.84 01/30/2020 LANE JR, PHILLIP A

PV88198802504 100.00 01/30/2020 TAPIA, RODOLFO AMBROSE

PV88198802509 100.00 01/30/2020 MANGIONE JR, FRANK

PV88198802508 79.99 01/30/2020 PEREZ, JOSE A

PV88198802503 100.00 01/30/2020 JACKSON, BILLY L

PV88198802513 59.99 01/30/2020 VINCENT SANFRATELLO

PV88198802502 100.00 01/30/2020 WILSON, JOHN L

PV88198802511 100.00 01/30/2020 AMELIO, RALPH C

PV88198802514 99.99 01/30/2020 MONREAL, FERNANDO

PV88198802506 100.00 01/30/2020 JEDRASEK, STEVE P

PV88198802501 100.00 01/30/2020 SABATINI, RICHARD J

PV88198802499 89.98 01/30/2020 LEWSLEY, ANTHONY B


PV88198802510 100.00 01/30/2020 NAVARRO JR, JESUS

PV57205795003 200.00 01/30/2020 POLICE EXECUTIVE RESEARCH FORUM


of 720 11/23/2021







SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

Fall 2019 FSA500 & FSA510 TUITION REIMBURSEMENT

SAFETY SHOES

P.E.R.F. 2020 ANNUAL MEMBERSHIP DUES FOR RICCIO, ANTHONY

Autumn 2019 MSTR 31101 & MSTR 31102 TUITION REIMBURSEMENT

of 720 11/23/2021



















FIRE DEPARTMENT



FIRE DEPARTMENT

of 720 11/23/2021



PV59195901794 384.00 01/30/2020 COLLINS, MICHAEL T

PV59195901802 384.00 01/30/2020 PAUKERT, ANDREW J

PV88198802505 100.00 01/30/2020 RODRIGUEZ, VICTOR

PV33193300238 5100.00 01/31/2020 MEDINA, DANIEL

PV58195800271 514.93 01/31/2020 MERCADO, MARTIN

PV48204800005 56.86 01/31/2020 TAMLEY, KAREN M

PV41194102090 239.62 01/31/2020 BARNES, JUSTIN O

PV57215791152 3360.00 03/22/2021 OWENS, RAYMOND

PV27192755029 36.65 01/31/2020 JAKOV MISOSKI

PV33193300122 2231.25 01/31/2020 MARTINEZ, VICTORIA


PV57215791097 3667.50 03/22/2021 JEFFRIES, JAMES F


PV57215791166 3780.00 03/22/2021 PRUGER, ROCCO R

PV57215791151 3840.00 03/22/2021 ORTIZ, PEDRO

PV57215791163 5130.00 03/22/2021 PFEIFFER, MICHAEL

PV57215791154 3750.00 03/22/2021 PADILLA, ELISE M

PV57215791062 5130.00 03/22/2021 BOYLE, NICHOLAS

PV57215791181 3840.00 03/22/2021 RODRIGUEZ, ANDREA


of 720 11/23/2021


Fall 2019 NR301E/01 and WS331E/01 TUITION REIMBURSEMENT

FIR-195-022 Fall 2019 TUITION REIMBURSEMENT

Fall 2019 FIR-195 001TUITION REIMBURSEMENT

SAFETY SHOES

TUITION FALL 2018 LIS 702 LIS 721

BCEM -REDLANDS, CA 09/08/2019 - 09/13/2019

Dec 2019 and Jan 2020 parking & local travel Employee Reimbursement

UST Inspector Training /Employee Seminar


Auditor expense reimbursement - Dec. 2019

LIS701 & LIS703 SUMMER 2018











of 720 11/23/2021


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT



OFFICE OF EMERGENCY COMMUNICATION
















of 720 11/23/2021


PV57215791135 3870.00 03/22/2021 MIRABELLI, HALEY


PV57215791095 5130.00 03/22/2021 CARL IBARRA


PV57215791061 1498.50 03/22/2021 BOLINE, PATRICK

PV57215791089 5400.00 03/22/2021 GOLEN, PAUL

PV33193300121 4025.00 01/31/2020 BERRY, TRACIE L


PV33193300123 2051.00 01/31/2020 GOMEZ, VICTORIA

PV25192500104 385.00 01/31/2020 LEVAR, MICHELLE K

PV59205900646 2863.00 06/09/2020 GAICHAS, ERNEST F

PV57205790168 8878.00 06/09/2020 FLAVIO MOTA

PV57215791227 1620.00 03/22/2021 ZIEBA, AGNIESZKA

PV57205790130 3840.00 06/09/2020 DANA, AMIR

PV41194102147 224.18 06/09/2020 STEWARD, ROBERT L

PV57205790154 6920.00 06/09/2020 KELLY, MICHAEL J






of 720 11/23/2021








SBNM5010A4 & SBNM5011B4 SPRING 2018


SUMMER 2018 IS586 & IS504

ATTORNEY REGISTRATION AND DISCIPLINARY COMMISSION

SPRING 2020 CHE101 & FSE305 TUITION REIMBURSEMENT




FOOD PURCHASED FOR THE STAFF CHRISTMAS HOLIDAY PARTY DEC 17, 2019







of 720 11/23/2021











CITY CLERK

FIRE DEPARTMENT











of 720 11/23/2021



PV57205790149 3840.00 06/09/2020 HASAN, AMJAD O

PV57205790166 5994.00 06/09/2020 MENONI, JOSEPH A



PV57205790189 3930.00 06/09/2020 SANCHEZ, SYLVIA M

PV57205790144 3930.00 06/09/2020 GREEN, LAVONDA V

PV84208408688 265.68 06/09/2020 BURKE, DANIEL F



PV57205790146 3930.00 06/09/2020 ADRIANA GUTIERREZ-DIAZ

PV57205790142 4495.50 06/09/2020 GOMEZ, ALEC

PV57205790177 3360.00 06/09/2020 PERDOMO, JAIRO




PV59205900010 1593.00 02/03/2020 BEUCHER, TIMOTHY METZ

PV59205900009 1437.45 02/03/2020 CAMPBELL, KRISTIN F


PV35193500093 8.46 02/03/2020 COLEMAN, CHARLES R

PV57215791194 3840.00 03/22/2021 SHELTON, DARNELL X

of 720 11/23/2021









Reimbursement for travel to conference in Urbana 2/24/2020









Fall 2019 NR451 TUITION REIMBURSEMENT

Fall 2019 DMS-121-002 and DMS-106-003 TUITION REIMBURSEMENT

PAYMENT FOR CIT TRAINING ON 13DEC-19DEC2019

local travel 12/26/19 Reimbursement for Transportation


of 720 11/23/2021


















FIRE DEPARTMENT

FIRE DEPARTMENT




of 720 11/23/2021


PV57215791209 5130.00 03/22/2021 TORRES JR, ERNESTO


PV57215791193 4650.00 03/22/2021 KEVIN M SHEETZ

PV57215791178 4275.00 03/22/2021 RIFE, EDGELY A


PV57215791092 3780.00 03/22/2021 HASAN, KHALED

PV57215791213 2620.00 03/22/2021 VARGA, NANE


PV57215791107 720.00 03/22/2021 LASTER, ERIC

PV57215791172 6480.00 03/22/2021 REED, SCOTT

PV57215791174 3870.00 03/22/2021 RENO, DANIEL

PV57215791180 7260.00 03/22/2021 RODRIGUEZ, MARIAN A

PV57215791113 2263.92 03/22/2021 LOPEZ, ANGELINA

PV57215791225 3420.00 03/22/2021 WORRELL, RENATA L

PV57215791118 3930.00 03/22/2021 MALONE, NICHOLAS




PV57215791224 3960.00 03/22/2021 WOODS, MEGAN RAYE


PV57215791087 3667.50 03/22/2021 GARCIA, ADOLFO

of 720 11/23/2021























of 720 11/23/2021


PV57215791183 3870.00 03/22/2021 RODRIGUEZ, JESSICA

PV57215791079 2096.22 03/22/2021 ELKHDAIJI, ABDELLAH




PV57215791201 3780.00 03/22/2021 STEVENS, MATTHEW O


PV57215791160 3840.00 03/22/2021 PERSAUD, KEVIN

PV57215791165 3360.00 03/22/2021 PIECYK, ANDREW


PV57215791157 4500.13 03/22/2021 PEREZ, SIMPLISIO


PV57215791192 3460.00 03/22/2021 SCHMITT, MARK


PV57215791054 4080.00 03/22/2021 BAKER, MICHAEL N

PV57215791221 5130.00 03/22/2021 WHITFIELD, BETTY L

PV57215791122 1920.00 03/22/2021 MARQUINA, CARLOS

PV57215791186 945.00 03/22/2021 ROUMBOS, VASELIO D

PV57215791134 5130.00 03/22/2021 MINNIEFIELD, MORGAN A

PV57215791052 5130.00 03/22/2021 ARROYO, ARACELI

PV57215791207 1980.00 03/22/2021 TENEYUQUE, GERARDO

of 720 11/23/2021























of 720 11/23/2021


PV59205900007 1609.50 02/03/2020 HIGH, TIMOTHY R

PV57195795449 175.00 02/03/2020 UIC MEDICINE

PV35203500002 37.50 02/03/2020 COLEMAN, CHARLES R

PV57195795528 381.37 02/03/2020 CONNOR, CHRISTINE A


RESEARCH INC.


PV57195795525 200.00 02/03/2020 DANIEL GUS MORJAL PHYD

PV59205900008 1587.50 02/03/2020 NEGRETE ANGELES, TONY

PV59205900005 2817.34 02/03/2020 HERNANDEZ, JOHN

PV57195795522 3050.00 02/03/2020 NAMI CHICAGO

PV55195500066 128.94 02/03/2020 CAPRONI, MAX A

PV57205795005 3375.00 02/03/2020 LABOR ARBITRATION INSTITUTE

PV57195795520 200.00 02/03/2020 ANIXTER CENTER

PV59205900006 384.00 02/03/2020 TRAMPAS, JOSEPH N

PV59205900004 4356.00 02/03/2020 ROSE, MAIESHA L

PV55195500066 78.04 02/03/2020 CAPRONI, MAX A

PV57195795524 800.00 02/03/2020 JFSW INC


PV57205790119 3840.00 06/09/2020 BLAS, NIDIA E

of 720 11/23/2021


Fall 2019 NURS-5020-01 TUITION REIMBURSEMENT

FORENSIC TESTING

Reimbursement for Expenses

REIMBURSEMENT, INVESTIGATION, MONTEREY, CA, 02-04DEC2019

PAYMENY FOR CIT TRAINING ON 09-13DEC2019

PAYMENT FOR CIT TRAINING ON 04-08NOV2019

PAYMENT FOR CIT TRAINING ON 16-20 DEC2019

FALL 2019 Econ 300 & Econ 339 TUITION REIMBURSEMENT

Fall 2019 PSM 502 and PSM 509 TUITION REIMBURSEMENT

PAYMENT CIT TRAINING 16-20DEC2019

REIMBURSEMENT, PARKING FEES FOR PERSONAL VEHICLE USE TO BRING FILES TO AND FROM POLICE

BOARD MEETINGS May-Dec 2019

LAW LAW & LAW ARBITRATION 8 MAY 2020/CHICAGO, IL

PAYMENT FOR CIT TRAINING ON 13DEC-19DEC2019



REIMBURSEMENT FOR POLICE BORD WEB PAGE DOMAIN NAME RENEWAL FEES and parking May-Dec 2019

PAYMENT FOR CIT TRAINING ON 09-13DEC & 1620DEC 2019



of 720 11/23/2021


FIRE DEPARTMENT







FIRE DEPARTMENT

FIRE DEPARTMENT


POLICE BOARD



FIRE DEPARTMENT

FIRE DEPARTMENT

POLICE BOARD




of 720 11/23/2021



PV57205790178 2880.00 06/09/2020 PIECYK, ANDREW

PV57205790210 3930.00 06/09/2020 WATSON, ERIC H.


PV57205790150 3630.00 06/09/2020 HUML, ERIC

PV57215791173 6480.00 03/22/2021 REITZ, STEVEN

PV57215791190 5130.00 03/22/2021 SANTANA, WILMA

PV57215791071 5130.00 03/22/2021 UNITA L DAVIS

PV57205790120 3840.00 06/09/2020 BLUNT, RITA M


PV57215791142 3870.00 03/22/2021 MUNOZ, MARITZA

PV57215700037 80.00 03/22/2021 CPD PETTY CASH 06

PV57215791115 5130.00 03/22/2021 LYONS, BRENDAN D


PV57215791161 3870.00 03/22/2021 PETERSON, QUANTILDA J

PV57215791125 3840.00 03/22/2021 MARTINEZ, JOHNATHON

PV57215791220 3360.00 03/22/2021 WHITE, HAROLD

PV57215700034 150.00 03/22/2021 SMITH, JARROD L

PV57215791073 5130.00 03/22/2021 DE LA O, DAVID


PV57215791167 9680.00 03/22/2021 SYED H QUADRI

PV57215791117 3870.00 03/22/2021 MACIAS, CHRISTINA A

of 720 11/23/2021



















CELLULAR ACCOUNRT DATA FOR T-MOBILE PHONE





of 720 11/23/2021
























of 720 11/23/2021


PV57215791188 3870.00 03/22/2021 SALGADO, MARIA


PV57215791080 9680.00 03/22/2021 FRANCIS G EVANS

PV57215791128 3960.00 03/22/2021 MASOUD, HUSAM B

PV57215700044 900.00 03/22/2021 CPD PETTY CASH 06

PV57215791102 1980.00 03/22/2021 KHIO, PETER J

PV57215791085 327.50 03/22/2021 GALLARDO, SAUL


PV57215791067 5130.00 03/22/2021 CHAPA, ROBERTA


PV57215791111 1848.00 03/22/2021 LIPMAN, KEVIN

PV57215791121 3750.00 03/22/2021 MARIN, JULIAN

PV57215791109 2205.00 03/22/2021 LENNHARDT, MEGHAN R

PV59215900087 2817.00 03/23/2021 PAYNE, ARLETT

PV59215900084 1179.00 03/23/2021 COATAR, JOHN A

PV59215900085 2840.00 03/23/2021 SUTHERLIN-THAMES, ANDREA D

PV59215900089 1179.00 03/23/2021 FARR, JANINA

PV59215900086 1179.00 03/23/2021 HELSE, TAMARA ELIZABETH WILMA

PV59215900088 3957.00 03/23/2021 MUZYKA, LUKE E

PV88218800301 100.00 03/24/2021 FENTON, CURTIS

PV88218800318 100.00 03/24/2021 MITCHELL, JOYCE S

of 720 11/23/2021






TELEPHONE STUY REIMBURSEMENT















SAFETY SHOES

SAFETY SHOES

of 720 11/23/2021















FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT



of 720 11/23/2021


PV88218800322 100.00 03/24/2021 RICKERT, JOHNNY

PV88218800320 100.00 03/24/2021 WILLIS, GARY

PV57215700039 5098.00 03/24/2021 CPD PETTY CASH 06

PV33203300332 3360.00 03/24/2021 RUIDL, REBECCA S

PV88218800514 81.76 03/24/2021 GUTIERREZ, SUSANA

PV88218800309 100.00 03/24/2021 KARL DYE

PV88218800302 100.00 03/24/2021 KHATTAB, MAGDY K

PV88218800321 100.00 03/24/2021 SALVO, FRANK

PV88218800317 100.00 03/24/2021 VICTOR TANCO

PV88218800311 59.99 03/24/2021 PASSARELLI, ANTHONY M

PV84198408480 96.27 02/04/2020 AVILA, SIXTO

PV88218800314 100.00 03/24/2021 CIVITO, JAMES

PV57215700038 892.00 03/24/2021 CPD PETTY CASH 06

PV88218800513 100.00 03/24/2021 BROWN, KYLE GREGORY

PV88218800315 100.00 03/24/2021 MERCED, JUAN J

PV88218800310 100.00 03/24/2021 ROBINSON, RONALD T

PV33203300331 3360.00 03/24/2021 RUIDL, REBECCA S

PV88218800316 100.00 03/24/2021 DARYL MONSON

PV88218800313 100.00 03/24/2021 SEAN MCGINNIS

PV88218800312 100.00 03/24/2021 GARZA, ROBERT I

PV57215700047 3521.83 03/25/2021 ROBIN R. MARTIN

of 720 11/23/2021


SAFETY SHOES

SAFETY SHOES


SPRING 2019 CHLD410 CHLD426

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

TELEPHONE STUDY REIMBURSEMENTS

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

FALL 2018 CHLD421 CHLD414

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

LINE OF DUTY DEATH 1-10 APR 2021

of 720 11/23/2021























of 720 11/23/2021


PV57215700049 4408.39 03/25/2021 CHIQUITA L. NEWMAN

PV57215700050 7877.00 03/25/2021 THEOPSY MOORE

PV57215700048 518.63 03/25/2021 MARIA DIFRANCO

PV57215700051 8000.00 03/25/2021 WICKLANDER-ZULAWSKI & ASSOC

PV59215900091 1494.00 03/26/2021 WALSH, DANIEL R

PV88218800319 100.00 03/26/2021 MONROE, DEMARCO L

PV84198408513 89.10 02/04/2020 DURAN JR, JESUS Y

PV33193300146 4980.00 02/04/2020 MC CARTHY, JACQUELINE F

PV84198408478 76.99 02/04/2020 SANTOS SR, EPIFANIO

PV84198408514 99.20 02/04/2020 KRASS, BRIAN M

PV57195795527 65.00 02/04/2020 SEPULVEDA, JOSE A

PV84198408443 81.28 02/04/2020 MYERS, LOTISHA ANNETTE

PV57195795530 3700.00 02/04/2020 NORTHWESTERN UNIVERSITY / CENTER FOR

PUBLIC SAFETY

PV84198408476 100.00 02/04/2020 EZELL, RODNEY


PV57195795526 400.00 02/05/2020 LEO C MILLER

PV41194102060 114.12 02/05/2020 WEAVER, KINGSLEY N

PV41194102047 610.00 02/06/2020 DILLON REPORTING SERVICE

PV88198801056 100.00 02/06/2020 WARD, JOSEPH RICARDO

of 720 11/23/2021



LINE OF DUTY DEATH APRIL 2021

LINE OD DUTY DEATH 1-2 APR 2021

WZ SEMINAR INTERVIEW AND INTERROGATION TRAINING/1-2 SEP 2020

TUITION REIMBURSEMENT FALL 2020

SAFETY SHOES





BRIDGING THE DIVIDE HOUNTED TRAILS


REGISTRATION FOR JOHNSON, KARLA, FOR SCHOOL OF POLICE STAFF AND COMMAND FALL 2019,

NORTHWESTERN UNIV.


TOLL FEE/4TH QTR 2019

PAYMENT FOR CIT TRAINING OF CPD MEMBERS ON 16-20 DEC 2019

TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND BEST CITIES LAUNCH MEETING IN MINNEAPOLIS, MN 08/26-

29/2019

ON-SITE CART CAPTION SERVICES PROVIDED ON 12/10 & 12/18/2019 FOR CONUSMER LEONOR VANIK IN RE

HEALTH CHICAGO 2025 EXHIBIT B

SAFETY SHOES

of 720 11/23/2021






FIRE DEPARTMENT















of 720 11/23/2021



PV35193500094 385.00 02/06/2020 KROCK, MITCHELL A


PV05200570003 419.16 02/06/2020 DIETERICH, BENJAMIN


PV41194102007 44.35 02/06/2020 GLORIA WILSON

PV57195795532 3750.00 02/06/2020 UNIVERSITY OF ILLINOIS 05

PV88198802517 100.00 02/07/2020 SABALA, MARK J

PV58195800280 641.76 02/07/2020 RABER, PETER J

PV88198802518 100.00 02/07/2020 PASCAZIO, GINO L

PV88198802522 100.00 02/07/2020 SANCHEZ, DANNY

PV58195800279 648.93 02/07/2020 RABER, PETER J

PV88198802520 100.00 02/07/2020 HICKEY, JOHN W

PV88198802521 79.99 02/07/2020 FERRARIS, WILLIAM J

PV88198802519 92.37 02/07/2020 SERRITELLA JR, VICTOR A

PV88198802516 69.99 02/07/2020 BUCHOLZ, ERIC R

PV57205790118 10000.00 06/09/2020 BIRD, JOSEPH J


PV57205790213 3840.00 06/09/2020 CASSIE WEST

PV57205790158 3840.00 06/09/2020 KUZMA, PETER

PV57205790190 3930.00 06/09/2020 SANDERS, SABRINA M

of 720 11/23/2021


T-MOBILE/#9344468684, 9380141739,40,41&E04005/TELEPHONE STUDIES

Employee Reimbursement for ARDC Membership Fees

AT&T/#333895 & 336805/TELEPHONE STUDIES

TRAVEL REIMBURSEMENT (B.DIETERICH) - 01/22-01/24 DETROIT, MI

SPRINT/LCI-329152/TELEPHONE STUDIES


ZAMBRANO/KILPONEN/NESTOROWICZ/ROPE RESCUE OPERATIONS LEVEL I/2 DEC 2019

SAFETY SHOES

IEMA ANNUAL CONFERENCE. SAVANNAH, GA. 11/17/2019 TO 11/20/2019

SAFETY SHOES

SAFETY SHOES

NATIONAL HOMELAND SECURITY CONFERENCE JUNE 16, 2019 - JUNE 21, 2019

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES






of 720 11/23/2021





OFFICE OF BUDGET & MANAGEMENT


















of 720 11/23/2021


PV45204500023 14.70 06/09/2020 ARCHILLA, IRIS G

PV57205790184 2175.00 06/09/2020 RICHARDS, CAITLIN

PV57205790173 4495.50 06/09/2020 OPOKA, LUKE L



PV57205790151 4080.00 06/09/2020 IMPALLARIA, JAMES J

PV57205790140 1010.28 06/09/2020 GOLDEN, KENNETH M


PV57205790164 3360.00 06/09/2020 MAKROPOULOS, MARINA

PV57205790141 4320.00 06/09/2020 GOLEN, PAUL

PV57205790211 3930.00 06/09/2020 WEATHERSBY, JUNAE D


PV57205790195 2880.00 06/09/2020 SIEBER, MATTHEW


PV57205790155 3930.00 06/09/2020 STEVEN W KOSTECKI

PV57205790182 1830.50 06/09/2020 REIFF, CAMERON

PV57205790156 2040.00 06/09/2020 KRZEPTOWSKI, MATTHEW

PV57205790212 5240.00 06/09/2020 WELLS, DEIDRA L

PV57205790115 3840.00 06/09/2020 BETZ, JUSTIN



of 720 11/23/2021


Parking 1/15/20 and 4/30/20 Employees 1st Qtr 2020 Reimbursement





















of 720 11/23/2021


COMMISSION ON HUMAN RELATIONS





















of 720 11/23/2021


PV57205790114 1920.00 06/09/2020 BAUTISTA, JOSE


PV57205790161 2040.00 06/09/2020 LOAIZA, ANDREW H

PV57205790134 2247.75 06/09/2020 DIAZ, JOSE R

PV57205790188 4320.00 06/09/2020 RYAN, GERALD P

PV57205790159 1260.00 06/09/2020 ELIAS LACKO


PV57205790123 3930.00 06/09/2020 BROWN, DANIELLE N

PV57205790127 2620.00 06/09/2020 CONRAD, ROBERT S

PV57205790143 1260.00 06/09/2020 GOMEZ, GABRIEL

PV57205790197 3930.00 06/09/2020 STACEY SPIRES

PV57205790147 2440.00 06/09/2020 HAGER, BARRY D

PV59205900013 2817.00 02/10/2020 PAYNE, ARLETT

PV88218800525 100.00 03/30/2021 LASONYA MCGEE

PV88218800519 99.99 03/30/2021 ROGER USHER

PV57205790091 1400.00 03/30/2021 JENKINS, JAMAUL P

PV88218800521 100.00 03/31/2021 GIANNOLA, PETER A

PV88218800524A 99.98 03/31/2021 SINOPLE, MICHAEL

PV88218800522 100.00 03/31/2021 NEGRON, DANIEL


PV88218800528 60.00 03/31/2021 GRIFFIN, JOSHUA D

of 720 11/23/2021















SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

of 720 11/23/2021














FIRE DEPARTMENT







FIRE DEPARTMENT


of 720 11/23/2021


PV88218800520 100.00 03/31/2021 HANLEY, MATTHEW T

PV88218800526 100.00 03/31/2021 GRIMES, JAMES

PV33213300110 3444.00 03/31/2021 LEWIS, KEVIN I

PV88218800529 100.00 03/31/2021 SHAW, DARRYL C

PV88218800523 100.00 03/31/2021 ORELLANA, HOLGER DAVID

PV88218800518 100.00 03/31/2021 MISCH, DANIEL T

PV33213300110 1722.00 03/31/2021 LEWIS, KEVIN I

PV33213300110 1291.50 03/31/2021 LEWIS, KEVIN I

PV33213300111 2544.00 03/31/2021 DEMARSE, DANIEL J

PV41214100192 158.88 04/01/2021 WEBB, SHARITA J

PV88198802530 100.00 02/10/2020 GARZA, JOSEPH I

PV88198802535 100.00 02/10/2020 KHATTAB, MAGDY K

PV59205900028 3037.50 02/10/2020 WALSH, JENNIFER MARIE

PV59205900027 1927.50 02/10/2020 OHSE, RORY A

PV88198802527 89.99 02/10/2020 DEVITO, ANDREW M

PV88198802515 100.00 02/10/2020 KEITH MILLER

PV88198002531 100.00 02/10/2020 GOWDER, SHAWN

PV88198802523 100.00 02/10/2020 EISENHAUER, BRIAN C

PV88198802536 100.00 02/10/2020 MUNOZ, MARTIN

PV59205900012 4050.00 02/10/2020 HOGAN, AARON MICHAEL

PV88198802534 100.00 02/10/2020 TOMASELLO, MARIO

of 720 11/23/2021


SAFETY SHOES

SAFETY SHOES

FALL 2019 HRMT 536 HRMT 537

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SUMMER 2019 HRMT 535

SPRING 2019 FINC 525

SPRING 2019 IS 409 AND IS 462

Reimbursment

SAFETY SHOES

SAFETY SHOES



SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

of 720 11/23/2021














FIRE DEPARTMENT

FIRE DEPARTMENT






FIRE DEPARTMENT


of 720 11/23/2021


PV41194101975 181.09 02/10/2020 JASMIN, WILNISE

PV59205900011 1281.14 02/10/2020 LICHTENWALTER, JACOB STANLEY

PV59205900030 2465.17 02/10/2020 CHEVAS, NICHOLAS CONSTANTINE

PV88198802533 100.00 02/10/2020 DARYL MONSON

PV88198802532 74.99 02/10/2020 GUEVARA, JESUS

PV57205795305 500.00 04/02/2021 ANDERSON, MIGUEL E

PV59215900092 1146.25 04/05/2021 WADDELL, CHARLES E

PV88198802525 100.00 02/10/2020 PARAMO, JOSE TRINIDAD

PV88198802529 100.00 02/10/2020 PUSATERI, MATTHEW

PV88198802528 37.50 02/10/2020 WASIK, MICHAEL P

PV88198802526 100.00 02/10/2020 MAY, REGINA L

PV84208408523 44.93 02/11/2020 ROSEBERRY, NATHAN J

PV57215700061 225.00 04/05/2021 RODRIGUEZ, LUCERO E

PV84198408517 100.00 02/11/2020 GRIFFIN, BRENDAN CHARLES

PV88198802543 100.00 02/11/2020 SEAN BAKER

PV84198408484 100.27 02/11/2020 BLAKE, MICHAEL B


PV41194101717 309.47 02/11/2020 GARDNER, CYNTHIA M

PV84198408525 100.00 02/11/2020 STAMPS, ELAYNA H

PV88198802524 100.00 02/11/2020 ROCCO SABATINO

PV88198802538 100.00 02/11/2020 FREDY MEDINA

of 720 11/23/2021


local travel Sept-Nov 2019 CITY BUSINESS TRAVEL EXPENSE



SAFETY SHOES

SAFETY SHOES


TRAVEL REIMBURSEMENT TO DALLAS, TX FOR FLIGHT SAFETY TRAINING

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

reimbursement for travel to springfield

REIMBURSEMENT 0_OFFICER RESILENCY, SAFETY & WELLNESS TRAINING


SAFETY SHOES

REIMBURSEMENT FOR EMERGENCY MATERIALS NEED.

AIRFARE-HELICOPTER PILOTS

11/5/19 - 11/7/19 Mid-Year Training with OSFM/Springfield, IL


SAFETY SHOES

SAFETY SHOES

of 720 11/23/2021



FIRE DEPARTMENT

FIRE DEPARTMENT




FIRE DEPARTMENT















of 720 11/23/2021


PV84198408516 172.62 02/11/2020 GUZIK, SEAN



PV57205790191 2178.00 06/09/2020 SCOTT, REGINA S

PV57205790145 1518.75 06/09/2020 VICKIE M GREENE


PV57205790202 2160.00 06/09/2020 TUTWILER, KARITA R

PV57205790148 3840.00 06/09/2020 HANNA, MARK

PV41214100197 123.23 04/07/2021 FRICCHIONE, MARIELLE J

PV57215700063 1273.13 04/09/2021 BANSLEY, ANTHONY M

PV57215700059 2495.00 04/09/2021 CELLEBRITE USA, INC.

PV41214100204 8.29 04/09/2021 FEDEX


PV57215700066 225.00 04/12/2021 ANDRE BULLOCK

PV57215700065 300.00 04/12/2021 ANN M HEISINGER

PV57215700069 123.25 04/12/2021 ARTISTIC ENGRAVING CO

PV57215700064 225.00 04/12/2021 JOSEPH L RILEY

PV23212300058 130.80 04/14/2021 ZBORIL, NORA A

PV57215700076 150.00 04/14/2021 BAILEY, JADA M

PV59215900106 2135.00 04/14/2021 DZIUBSKI, DANIEL A

PV23212300073 197.76 04/14/2021 ZBORIL, NORA A

of 720 11/23/2021


REIMBURSEMENT FOR TRAVEL





MSTR 31103 & 31104 SPRING 2020 TUITION REIMBURSEMENT



Parking Expenses for Dec,2020/Jan 2021

REIMBURSEMENT/DALLAS, TX/BELL HELICOPTER CERTIFICATION TRAINING/26-30 JAN 2021

GATICA, ROBB/RECOVERY VIDEO TRAINING/ CHICAGO, IL/5-9 APR 2021

ACCT # 1366-8519-8 03-02-21 8.29

Employees 2021 1st QTR reimbursement

SPRING CONFERENCE REGISTRATION


RIBBONS CLUSTER ENCASE IN LUCITE-NEWMAN


MARKETING/REIMB

REIMBURSEMENT/CYBER BULLYING, VAPOR, SEXTING INVESTIGATION TRAINING/25-26 MAR 2021


MARKETING AND COMMUNICATIONS/REIMB FOR PURCHASE OF DOMAIN NAME AND WEB FORWARDING

of 720 11/23/2021







FIRE DEPARTMENT














FIRE DEPARTMENT


of 720 11/23/2021


PV59215900105 776.25 04/14/2021 WALSH, DANIEL R

PV57215700073 150.00 04/14/2021 TIM, JERAD

PV41214100282 200.00 04/15/2021 HANSON, AMY M

PV57215700072 350.00 04/16/2021 NORTHWESTERN UNIVERSITY


PV41214100208 17.96 04/19/2021 SOTO, NILDA I


PV70217000022 6.00 04/19/2021 RICOBENE, THOMAS J

PV31213100705 45.00 04/19/2021 LEVINE, JEFFREY C

PV88198802537 100.00 02/13/2020 HOCHLEUTNER, JOHN R

PV88198802542 100.00 02/13/2020 BLOXTON, NICHOLAS L


PV59205900050 3887.00 02/13/2020 MUZYKA, LUKE E

PV88198802551 100.00 02/13/2020 RICE, ANTHONY

PV59205900048 384.00 02/13/2020 MILLER, FRED P

PV88198802540 100.00 02/13/2020 LO VERDE, MICHAEL R


PV88198802541 100.00 02/13/2020 HERNANDEZ, DAVID


PV59205900049 384.00 02/13/2020 CALZAVARA, MICHAEL L

of 720 11/23/2021


November 2020 TUITION REIMBURSEMENT

REIMBURSEMENT/CYBER BULLYING, VAPING, SEXTING INVESTIGATION CHICAGO, IL 25-26 MAR 2021

Speaker Admission Cost-Conference

MAPLES, JOHN/POLICE MOTORCYCLE INSTRUCTOR RECERTIFICATION/ALSIP, IL/5 MAY 2021

UBER

OLINE COURSE - REBLOODBORNE PATHOGENS TRAINING COURSE JAN 4, 2021 NIYA SCOTT/ M. CHAVEZ-

TORRES 17.96

LYFT

PARKING REIMBURSEMENT

SHERIFF ID

SAFETY SHOES

SAFETY SHOES

January 2020 Parking

SOC 410 and 420 Fall 2019 TUITION REIMBURSEMENT

SAFETY SHOES


SAFETY SHOES


SAFETY SHOES

Fall 2019 JD-170-1 and JD-173-3 TUITION REIMBURSEMENT


of 720 11/23/2021


FIRE DEPARTMENT




DEPARTMENT OF LAW


DEPARTMENT OF LAW


DEPARTMENT OF LAW




FIRE DEPARTMENT


FIRE DEPARTMENT


FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021



PV45214500024 16.00 04/20/2021 WHITE, NORMAN S

PV57215700085 400.00 04/20/2021 KONOW, KAREN M

PV41214100131 250.00 04/20/2021 PARCHEM, SARAH JAYNE



PV57215791256 2440.00 04/21/2021 HAGER, BARRY D

PV57215791305 1935.00 04/21/2021 TAYLOR, LASHAWN K

PV57215791274 1221.75 04/21/2021 MCINERNEY, MICHAEL

PV57215791273 6377.00 04/21/2021 MC GOVERN, JAMES F


PV57215791303 3870.00 04/21/2021 STEVENS, PATRICIA J

PV57215791265 3960.00 04/21/2021 KOOK, RATEB


PV84218409110 100.00 04/21/2021 STROZIER, DARNEICE

PV57215791259 3667.50 04/21/2021 HERNANDEZ, JOSE

PV57215791229 4500.00 04/21/2021 CEDTRICE BAKER

PV57215791276 4997.70 04/21/2021 MCKINNEY, AKIBA

PV57215791280 3750.00 04/21/2021 MERO, RONALD A

PV33213300254 5100.00 04/21/2021 BRAND, CLAUDIA


PV57215791270 2835.00 04/21/2021 LOPEZ, TAISA J

of 720 11/23/2021


TB Patiente Incentives January 2021

Employee's March 2021 Reimbursement

REIMBURSEMENT/37TH ANNUAL 1983 CIVIL LITIGATION CONFERENCE/CHICAGO, IL/21-23 APR 2021

Coast for membership- American Public Health Association

TB Patient Incentives March 2021

TB Patient Incentives February, 2021














SPRING 2019 LIS 702 AND LIS768



of 720 11/23/2021
























of 720 11/23/2021


PV57215791268 3750.00 04/21/2021 LONG, ORLANDO

PV33213300253 5100.00 04/21/2021 BOYD, EDWANA M


PV57215791258 3870.00 04/21/2021 HASAN, AMJAD O

PV57215791288 3780.00 04/21/2021 O CONNOR, PATRICK F

PV57215791264 3960.00 04/21/2021 KHAN, ASIF


PV57215791262 3870.00 04/21/2021 JOHNSON, ANTOINIQUE TD

PV57215791237 3960.00 04/21/2021 CAPPELLO, JOSEPH


PV57215791272 5130.00 04/21/2021 MATIAS, HECTOR L

PV57215791233 1729.00 04/21/2021 BOHAN, DANIEL J

PV57215791260 4495.50 04/21/2021 HOFFMAN, NICOLE M

PV57215791257 9680.00 04/21/2021 HAJDU, KAROLY R

PV57215791312 3870.00 04/21/2021 ZUMARRAGA, JOSHUA D

PV57215791308 3750.00 04/21/2021 UGARTE, RENE

PV57215791295 2247.75 04/21/2021 ROBINSON, MARQUITA D


PV57215791230 2852.88 04/21/2021 BARRERA, GABRIEL B

PV57215791253 3930.00 04/21/2021 GRAHAM, BRIAN W

PV57215791310 3750.00 04/21/2021 WEBSTER, JUSTIN A

of 720 11/23/2021



FALL 2018 LIS734 LIS735




















of 720 11/23/2021























of 720 11/23/2021


PV57215791248 1222.50 04/21/2021 SONIA B FRENCH

PV70207000006 13.00 02/13/2020 CONSTANTINE APOSTOLOS

PV59205900052 2424.00 02/13/2020 GAICHAS, ERNEST F

PV84198408518 93.48 02/13/2020 GARZA, RAUL

PV84198408526 100.00 02/13/2020 TORNINCASA, MARIO J

PV31203100039 55.00 02/13/2020 MCLAUGHLIN, ELLEN

PV88198802550 100.00 02/13/2020 SANDOVAL, NELY

PV88198802539 100.00 02/13/2020 BEVLY, DARYN T


PV57205790116 3840.00 06/09/2020 BHAYANI, SHEHZAD

PV84218409111 100.00 04/21/2021 SIMS, KENNETH

PV57215791294 3870.00 04/21/2021 ROBERTSON JR, TYWAINE



PV57205790174 3840.00 06/09/2020 ORTIZ, PEDRO

PV57205790124 2160.00 06/09/2020 BRYJA, DAVID J

PV57205790136 3930.00 06/09/2020 ENAHORA, SHALAINE

PV59205901378 621.00 10/14/2020 CANBY, NICHOLAS PATRICK


PV57195791389 4840.00 02/14/2020 CASAS, MARIA T


of 720 11/23/2021



1-15-20 Parking


EMPLOYEE REIMBURSEMENT


TRAVEL REIMBURSEMENT FOR TRIP TO WASHINGTON, DC 1/15/2020

SAFETY SHOES

SAFETY SHOES



2020 WORK BOOT







SUMMER 2020 FIR2301 TUITION REIMBURSEMENT

August 2020 Parking Expenses



of 720 11/23/2021




FIRE DEPARTMENT



DEPARTMENT OF LAW












FIRE DEPARTMENT




of 720 11/23/2021


PV57215791304 2040.00 04/21/2021 STOVALL, RAMONA Y

PV57215791279 3870.00 04/21/2021 MELENDEZ, ESMERALDA



PV57215791292 1095.00 04/21/2021 REEDER, JONATHAN

PV57215791246 3960.00 04/21/2021 FERNANDEZ, JOSE G

PV84218409147 36.15 04/21/2021 CLAFFEY, MICHAEL S. C.

PV57215791247 6112.50 04/21/2021 SONIA B FRENCH


PV57215791255 749.25 04/21/2021 DANIEL GUZMAN

PV33213300254 2550.00 04/21/2021 BRAND, CLAUDIA

PV57215791307 3960.00 04/21/2021 TRACY, JACOB S

PV57215791267 5448.00 04/21/2021 LIPMAN, KEVIN


PV57215791236 3780.00 04/21/2021 CAMACHO, CARMELO

PV57215791238 3960.00 04/21/2021 CHESNA, JAMIE M

PV57215791285 1298.40 04/21/2021 MURO, DEMETRIO


PV57215791234 3870.00 04/21/2021 BOLIN, RICHARD E

PV59215900104 438.00 04/21/2021 MOORE, TIMOTHY C

PV57195791459 3750.00 02/14/2020 PIERCE, JOSEPH A

of 720 11/23/2021








E SUBSCRIPTION REIMBURSEMENT




FALL 2018 LIS703











of 720 11/23/2021





















FIRE DEPARTMENT


of 720 11/23/2021



PV57195791387 6300.00 02/14/2020 CAROLINE BURGESS


PV57195791413 3630.00 02/14/2020 HARAN, RAYMOND J


PV57195791470 6840.00 02/14/2020 SCHULER, JOSEPH

PV57195791399 5130.00 02/14/2020 GARCIA, KEVIN

PV54205400022 270.00 02/14/2020 COX, MAURICE D

PV57195791452 4495.50 02/14/2020 OPOKA, LUKE L

PV57195791461 4275.00 02/14/2020 RILES, LAURIE A

PV57195791468 5130.00 02/14/2020 SCALES, MONICA F

PV57195791455 5130.00 02/14/2020 PANOTHIOCAS, GEORGE A



PV57195791454 2175.00 02/14/2020 ORTIZ, JOEL

PV57195791426 5994.00 02/14/2020 KLEMENS, SERGUEY

PV57195791465 5130.00 02/14/2020 RODRIGUEZ, NOEL


PV57195791428 5130.00 02/14/2020 KOPEC, KATARZYNA Z

PV57195791395 4495.50 02/14/2020 DIAZ, JOSE R


of 720 11/23/2021




7/1/20, 7/31/20, 8/3/20 Parking Expenses





01/23/2020 COMMISSIONER COX'S PLANNED LUNCHEON






PARKING EXPENSE AUG/ SEP 2019








of 720 11/23/2021























of 720 11/23/2021


PV84218409105 100.00 04/21/2021 JACKSON, MARCELLA D

PV57215791278 3870.00 04/21/2021 MELCHOR, ANDRE G

PV57195791415 4728.00 02/14/2020 HICKS, SHIRENE L


PV57215791249 2700.00 04/21/2021 GALLARDO, SAUL


PV57215791301 3960.00 04/21/2021 SAUTKUS, STEVEN J

PV57215791239 3667.50 04/21/2021 CHISM, XAVIER O

PV57195791471 4356.00 02/14/2020 SCOTT, REGINA S

PV57195791472 5244.75 02/14/2020 SOTO, JENNIFER

PV57195791449 1559.25 02/14/2020 O CALLAGHAN, MARY K

PV57195791431 9680.00 02/14/2020 AQUARIUS M LEONARD


PV57195791467 3680.00 02/14/2020 SANCHEZ, RONALD

PV57195791421 2997.00 02/14/2020 JOHNSON, JOHN

PV57195791444 2040.00 02/14/2020 MOYLAN, BRIAN



PV57195791451 5994.00 02/14/2020 OLSEN, TINA A

PV57195791440 3420.00 02/14/2020 MILLER, PHILLIP

PV41194101972 873.12 02/14/2020 AYALA, SAUL C

of 720 11/23/2021


2020 WORK BOOT




















TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND NATIONAL HIV AND HEPATITIS NASTAD CONF. IN

of 720 11/23/2021























of 720 11/23/2021


PV57195791407 3060.00 02/14/2020 GONZALEZ, KARINA

PV57195791484 1620.00 02/14/2020 WARD, JOHN S

PV57195791448 5292.00 02/14/2020 NUNN, NUMAN D

PV57195791425 3480.00 02/14/2020 KENNEDY, JOHN P

PV57195791476 6840.00 02/14/2020 COLLEEN TEAHAN

PV57195791486 1048.11 02/14/2020 WAUDIWALA, DAANISH G

PV57195791434 3746.25 02/14/2020 LUCAS, STACEY

PV57195791453 2092.50 02/14/2020 ORTEGA, NICOLE

PV57195791491 5130.00 02/14/2020 ZYGMUNT, DAWID

PV41194101967 798.04 02/14/2020 STONEHOUSE, PATRICK

PV57195791457 5130.00 02/14/2020 DAVID PEREZ

PV05200560004 819.11 02/14/2020 JASON LANDO

PV57195791423 5994.00 02/14/2020 KANER, LETICIA


PV57195791439 2090.00 02/14/2020 MENDEZ, CESAR



PV57195791402 5130.00 02/14/2020 GARZA, DANIEL

PV57195791445 5994.00 02/14/2020 KHALIL MUHAMMAD

PV41194101863 46.40 02/14/2020 WALKER, JEWEL L

of 720 11/23/2021


WASHINGTON DC 12/2-5/2019










TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND THE NASTAD HIV AND HEPATITIS TECH ASST. MTG. IN



Interview









of 720 11/23/2021






















of 720 11/23/2021


PV57195791409 7260.00 02/14/2020 GORMAN, EDWIN M


PV57195791419 5130.00 02/14/2020 INCANDELA, STEPHANIE

PV41194102009 248.24 02/14/2020 ANDERSON, HANNAH L


PV05200560002 1019.22 02/14/2020 JEFFERY SPIVEY

PV05200560001 656.40 02/14/2020 DAVID BROWN 01

PV57195791447 4080.00 02/14/2020 NAVARRO, OSCAR I

PV57195791442 3281.25 02/14/2020 MITCHELL, BRIDGET


PV59205900645 3811.50 06/10/2020 ROSE, MAIESHA L

PV57195791396 5994.00 02/14/2020 WILLIAM DUDLEY

PV57195791489 5130.00 02/14/2020 WOJCIK, WILLIAM

PV57195791469 2520.00 02/14/2020 SCHNOOR, MATTHEW NICKOLAS

PV57195791390 4800.00 02/14/2020 CONLAN, TIMOTHY E

PV57195791481 1260.00 02/14/2020 VELAZQUEZ, JOSE

PV59205900644 1395.36 06/10/2020 FRANTA, JOHN P

PV57195791479 5130.00 02/14/2020 JULIAN VALENZUELA

PV57195791490 1260.00 02/14/2020 WORRELL, RENATA L


PV57195791406 5130.00 02/14/2020 GONZALEZ, ROLANDO J

of 720 11/23/2021





TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND THE 2019 GARE ANNUAL MEMBERSHIP (RACE FORWARD)

ALBURQURQUE NM 04/16-17/2019

PARKING EXPENSE SEP/OCT 2019

Interview

Interview




SPRING 2020 7855 & 7858 LDR TUITION REIMBURSEMENT






SPRING 2020 HSCI 450 & 490 TUITION REIMBURSEMENT





of 720 11/23/2021












FIRE DEPARTMENT






FIRE DEPARTMENT





of 720 11/23/2021


PV57195791463 3735.22 02/14/2020 ROBLES, IVAN

PV57195791427 5130.00 02/14/2020 KONDILIS, ADRIANNA

PV41194101835 12.00 02/14/2020 CAMPBELL, LUBERTA

PV57195791403 5130.00 02/14/2020 GOLLOGLY, DENNIS J

PV57195791411 1176.00 02/14/2020 GUZMAN, DANIEL

PV57195791408 1875.00 02/14/2020 DALIAH GOREE

PV57195791388 5994.00 02/14/2020 CALDERON, SERGIO

PV57195791414 4275.00 02/14/2020 AINA A HARRIS

PV41194101872 65.58 02/14/2020 WALKER, JEWEL L

PV57195791391 5130.00 02/14/2020 CONLISK, MARK

PV41194101838 7.99 02/14/2020 MARTIN, NOLA I

PV57195791487 5130.00 02/14/2020 CORRY WILLIAMS

PV57195791480 5130.00 02/14/2020 VINCENT A VASQUEZ


PV57195791412 2440.00 02/14/2020 HAGER, BARRY D


PV57195791458 5130.00 02/14/2020 PFEIFFER, MICHAEL

PV57195791424 5130.00 02/14/2020 KAZARNOWICZ, MARCIN B

PV57195791392 3087.00 02/14/2020 COON, THOMAS


PV57195791474 7260.00 02/14/2020 SUSNIS, SHAUN

PV57195791398 3570.00 02/14/2020 GALE, MARYKATE

of 720 11/23/2021
























of 720 11/23/2021


PV57195791488 1764.00 02/14/2020 WILLIAMS III, HERBERT

PV57195791477 4275.00 02/14/2020 TUCKER, JASMINE L

PV05200560003 1581.99 02/14/2020 RaSHALL BRACKNEY



PV57195791435 2079.00 02/14/2020 MARTINEZ, MICHAEL A

PV57195791418 5130.00 02/14/2020 CHARLES HUNTER

PV41194101846 17.00 02/14/2020 GREGORY NELSON

PV57195791460 1530.00 02/14/2020 REYES JR, MARIO

PV57195791404 4495.50 02/14/2020 GOMEZ, ALEC


PV57195791443 8878.00 02/14/2020 FLAVIO MOTA


PV57195791417 2997.00 02/14/2020 HUGH, GENE

PV57195791405 2997.00 02/14/2020 GONZALEZ, CHARLOTTE G

PV57195791478 5130.00 02/14/2020 VALENCIA, FAVIO




PV57195791433 5130.00 02/14/2020 LOPEZ, JESSE


of 720 11/23/2021




Interview





PARKING EXPENSE AUG 2019














of 720 11/23/2021























of 720 11/23/2021


PV57195791393 3060.00 02/14/2020 CROCKER, CARL

PV57195791430 1563.75 02/14/2020 KUTYLOWSKI, MARIUSZ


PV57195791420 3060.00 02/14/2020 JAYCOX, SEAN P

PV57195791401 4495.50 02/14/2020 GARCIA, EDUARDO


PV59205900639 2817.34 06/10/2020 HERNANDEZ, JOHN




PV59205900640 1408.67 06/10/2020 CHEVAS, NICHOLAS CONSTANTINE


PV41204101041 44.10 10/14/2020 SU, JESUS F

PV41204101171 10.39 10/14/2020 MARTIN, NOLA I

PV41204101095 131.00 10/14/2020 BURGESS, MARY P






PV59195901822 569.29 02/18/2020 NIETO, ROBERTO JOSE

of 720 11/23/2021








SPRING 2020 PSM 503 & 506 TUITION REIMBURSEMENT

SPRING II 2020 NR705A DNP PROGECT & PRACTICUMM II TUITION REIMBURSEMENT

SPRING 2020 FIREMGT 202 & 203 TUITION REIMBURSEMENT

SPRING 2020 DMS 102-071 TUITION REIMBURSEMENT

SPRING 2020 PSM 506 TUITION REIMBURSEMENT




Parking 1/7/20, 2/19/20, 3/4/20, 3/6/20, 3/11/20, 3/16/20, 6/30/20


PARKING EXPENSE AUG 03, 2020

SPRING 2020NTR5207K & 5206K TUITION REIMBURSEMENT


SPR 2020 EDUC 5220 B-1 & 5310 A-1 TUITION REIMBURSEMENT

TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL

of 720 11/23/2021








FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT







FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021



PV59195901808 576.37 02/18/2020 BALZER, SCOTT CHRISTOPHER

PV59195901826 573.66 02/18/2020 VILLEGAS, MIGUEL A

PV59195901815 582.36 02/18/2020 FRENCH, SAMUEL RYAN

PV59195901814 358.13 02/18/2020 FLAHAVEN, AIDAN M

PV59195901824 392.44 02/18/2020 ROMEO, FRANCESCO JOSEPH

PV59195901820 354.45 02/18/2020 MURPHY, JOSEPH M

PV59195901823 421.36 02/18/2020 OSHITA, AARON Y

PV59195901818 362.83 02/18/2020 MACZKA, PAUL MICHAEL

PV59195901821 411.24 02/18/2020 NIELSEN, SCOTT THOMAS

PV59195901810 390.88 02/18/2020 BRENNAN, JOSEPH MICHAEL

PV59195901813 379.91 02/18/2020 DILORENZO, MATTHEW ANTHONY

PV59195901816 373.38 02/18/2020 GONZALEZ, ROBERT PETER

PV59195901812 392.98 02/18/2020 DEMASI, MOSE ANTHONY

PV59195901817 376.81 02/18/2020 GUZMAN III, CESAR

PV59195901819 330.50 02/18/2020 MCNICHOLAS, KEVIN PATRICK

PV59195901811 365.88 02/18/2020 BUGANSKI, DANIEL M

PV59195901825 309.69 02/18/2020 SOLANA, JEREMY VINAS

PV59195901807 344.01 02/18/2020 BANE, MATTHEW LEVI

PV01190100161 225.81 02/19/2020 KOHNKE, LISA

PV01190100162 427.69 02/19/2020 MILLER, JORDAN

of 720 11/23/2021





















Local travel 9/5-12/16/19

Local travel 1/19-12/19

of 720 11/23/2021


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

OFFICE OF THE MAYOR

OFFICE OF THE MAYOR

of 720 11/23/2021


PV41194102176 1177.07 02/19/2020 HANSEN, KEVIN R

PV57205795009 50.00 02/20/2020 NOBLE CHICAGO METRO CHAPTER


PV01190100166 58.90 02/20/2020 RUIZ CAMPOS, ANEL

PV01190100167 437.94 02/20/2020 ZEIGER, HEIDI A

PV84208408839 100.00 10/16/2020 SWANK, JOSEPH P

PV88198802553 100.00 02/20/2020 DANIELS, CALVIN N

PV01190100168 2012.68 02/20/2020 BRIAN J QUINN

PV31203100013 123.78 02/20/2020 HORNSTRA, SARA K

PV57205795008 150.00 02/20/2020 NATIONAL ORGANIZATION OF BLACK LAW

ENFORCEMENT EXECUTIVES

PV41194102189 307.66 02/20/2020 RICHARDS, MATTHEW C

PV01190100164 142.43 02/20/2020 MADISON, SYBIL M

PV41194101976 386.84 02/20/2020 WHITE, MARLITA

PV01190100163 87.19 02/20/2020 SCHUSTER, JOSEPH R

PV23192301626 149.90 02/20/2020 LORICK, LISA J

PV01190100165 135.39 02/20/2020 FRISCH, MICHAEL DAVID

PV01190100169 332.28 02/20/2020 STEPHENS, ALLISON J

PV41194102115 15.00 02/21/2020 JONES, ELISSA


of 720 11/23/2021


TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND THE ASSOCIATION OF IMMUNIZATION MANAGER¿S (AIM)

CONFERENCE /NEW ORLEANS, LA 12/09-12/2019

WEST, BARBARA/2020 MEMBERSHIP

RICCIO, ANTHONY/2020 MEMBERSHIP/IACP ID#01990454

Travel 12/5-12/7/19

Travel 12/5-12/7/19


SAFETY SHOES

Travel 12/27-1/4/2020

TRAVEL REIMBURSEMENT FOR TRIP TO SPRINGFIELD, IL ON 1/21/2020

WEST, BARBARA/2020 MEMBERSHIP DUES

July-December 2019 local travel Reiumburse for transportation


EXPENSE FOR BEHAVORIAL HEALTH ALL DAY CONFERENCE 12-13-19

Monthly subscription for recruiting

IL standard notary public renewal package REIMB

Local Travel 10/12-10/25/19

Travel 12/28-1/4/2020


OCT 2019 GUN FUND

of 720 11/23/2021





OFFICE OF THE MAYOR

OFFICE OF THE MAYOR



OFFICE OF THE MAYOR

DEPARTMENT OF LAW



OFFICE OF THE MAYOR


OFFICE OF THE MAYOR


OFFICE OF THE MAYOR

OFFICE OF THE MAYOR



of 720 11/23/2021


PV41194102044 252.00 02/21/2020 MCMAHON, ANDREW R

PV41194101932 1064.77 02/21/2020 BLACK, STEPHANIE R

PV41194102172 12.00 02/21/2020 ADEYEMO, MOJIROLA M

PV41194102070 527.39 02/21/2020 QUACH, VAN CAM

PV57195795535 126.75 02/21/2020 2ND DIST EXPLORER SCOUTS #9902


PV59205900664 3252.00 06/11/2020 LOCKETT, CARUSO J

PV57205795070 226.44 06/11/2020 BROWN, JOEL W

PV59205900661 584.00 06/11/2020 STELL, SEAN MICHAEL

PV59205900668 2381.24 06/11/2020 NEGRETE ANGELES, TONY



PV41194102146 137.08 06/11/2020 PELTON, SUSAN L

PV59205900667 3480.00 06/11/2020 FLYNN, SEAN M

PV59205900666 4840.00 06/11/2020 CONVEY, JOHN F


PV57205795099 256.59 06/12/2020 AMIN JESSANI

PV57205795100 223.40 06/12/2020 JERRY G CRISP

PV70207000061 113.22 06/12/2020 FRUEH, DAVID G

PV57195791450 5130.00 06/15/2020 DAVID E OLIVARES

PV84208408687 88.19 06/15/2020 HAYWOOD, MICHAEL

PV84208408686 76.99 06/15/2020 KIEFER, RICHARD J

of 720 11/23/2021


REIMBURSEMENT FOR PAYMENT OF REFRESHER COURSE FOR LEAD INSPECTOR 2-22-19

IDWeek Conference in Washington, DC

10/10/19 and 10/25/19 Parking Expenses

Prinatal Hepatitis B Reverse site Visit/@Atlanta, GA

YDAC-BRIDGING THE DIVIDE

IACP MEMBERSHIP FOR GLEN BROOKS


Reimbursement for cable tie for flex cuff

WINTER 2020 BIO 114 TUITION REIMBURSEMENT

SPRING 2020 ECON332 & ED217 TUITION REIMBURSEMENT

SPRING 2020 NR500NP TUITION REIMBURSEMENT

WINTER 2020 NSG 401 & 441 TUITION REIMBURSEMENT

FOOD PURCHASE FOR THE Patient CHRISTMAS HOLIDAY PARTY DEC 2019

SPRING 2020 PSAD 52000 & 52700 TUITION REIMBURSEMENT

MSTR 32201 WINTER 2020 TUITION REIMBURSEMENT


REIMBURSEMENT FOR ICS EMMITSBURG,MD 9-15 FEB 2020

REIMBURSEMENT FOR ICS TRAINING EMMITSBURG,MD 9-15 FEB 2020

June 2020 EMPLOYEE REIMBURSEMENT - CAB FARE




of 720 11/23/2021








FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT







of 720 11/23/2021


PV57205795109 190.00 06/16/2020 LEMMER THOMAS J

PV84208408691 9208.15 06/16/2020 JOHN MCDONOUGH


PV41204100581 204.49 06/18/2020 MCGUIRE, KELSEY S

PV41204100580 161.44 06/18/2020 ZOOK, RIDLEY S

PV41204100582 76.93 06/18/2020 BRACKINS, BARBARA A

PV31203101389 15.00 06/22/2020 SOLOMON, BENNA R

PV50205031106 309.70 06/22/2020 WALLS, LORRIE A

PV50205031107 266.04 06/22/2020 SMITH, ANGELA M

PV88208800591 100.00 06/23/2020 LINDEMANN, DAVID M

PV88208800597 89.95 06/23/2020 SHEPPARD, RICHARD P

PV88208800588 100.00 06/23/2020 GUTTILLO, JAMES A

PV88208800589 100.00 06/23/2020 HOLT, HORACE

PV88208800598 100.00 06/23/2020 MIGLER, RAYMOND W

PV88208800568 91.95 06/23/2020 JAMES OBLAK

PV88208800592 82.46 06/23/2020 RENCHER, PATRICIA A

PV88208800590 100.00 06/23/2020 PAHRUE, STANLEY


PV84208408690 1542.62 06/26/2020 BENAK, LUBICA


PV33203300200 4021.50 06/29/2020 MORALES FRAZIER, ILLEANA G

of 720 11/23/2021


2020 INTERNATIONAL IACP MEMBERSHIP

OUTSIDE COUNSEL SERVICE DATES 1/6/20-3/12/20

2020 PERF MEMBERSHIP

MICAH/NutritionTrip UAT Testing/Training

UAT Testing/Training from 10/7/19 to 10/9/2019

MICAH/Nutrition services trip UAT Testing/Training

Certificate of good standing-CLERK OF THE SUPREME COURT OF ILLINOIS

Lorrie Walls Travel to Springfield, IL on Feb 18 to Feb 20, 2020

Angela Smith Travel to Springfield, IL on Feb 18 to Feb 20, 2020

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

2020 IACP MEMBERSHIP

NACTO CONFERENCE

OCD ELECTRONIC REIMBURSEMENT

ACCT567 and PA581 SPRING 2019

of 720 11/23/2021








DEPARTMENT OF LAW















of 720 11/23/2021




PV57205790181 6480.00 06/29/2020 REED, SCOTT

PV41194102049 1014.48 02/24/2020 WEBB, SHARITA J

PV41194102145 166.20 02/24/2020 GAJEWSKI, NANCY L

PV41194102091 834.66 02/24/2020 LARA, RICK J

PV41194101989 17.53 02/24/2020 WEBB, SHARITA J

PV41194101988 59.27 02/24/2020 WEBB, SHARITA J

PV41194102102 657.03 02/24/2020 JORGENSEN, EMILE

PV01190100170 75.00 02/24/2020 ORR, EUGENIA M

PV41194102154 335.98 02/24/2020 BURMISTRZ, TONY H

PV41194102050 853.21 02/24/2020 WEBB, SHARITA J

PV41194102153 349.01 02/24/2020 KEVIN COMER

PV41194101992 1025.75 02/24/2020 REED, MICHELE L

PV41194101991 333.76 02/24/2020 KERINS, JANNA L

PV57205795013 1795.92 02/25/2020 RANIERE, BRIAN P

PV70207000014 385.00 02/25/2020 BROOKS, TIFFANY N

PV23202300083 99.00 02/25/2020 HUNDRIESER, JOHN A

PV01200100009 73.56 02/25/2020 MILLER, JORDAN

of 720 11/23/2021


OCD REIMBURSEMENT FOR 3RD QUARTER

OCD ELECTRONIC REIMBURSEMENT


TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND CHILDHOOD LEAD POISONING PREVENTION MEETING IN

ATLANTA GA 12/08-12/2019

FOOD PURCHASED FOR THE PATIENT HOLIDAY PARTY DEC 2019

TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND LEAD CONFERENCE IN GRAPEVINE, TX 12/02-5/2019

MAILING FOR RADON BADGES 10.15.19 /10.30.19

SUPPLIES FOR BULLETIN BOARDS 10-10-19

TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND CDC LEAD (Pb) CONFERENCE IN ATLANTA, GA 12/9-12/2019

Local Travel 07/19-12/19

Leas Conference in Indianapolis, IN

TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND CDC LEAD CONFERENCE IN ATLANT GA 12/02-05/2019

Lead Conference in Indianapolis, IN

TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND CDC CLPPP ANNUAL COOPERATIVE AGREEMENT GRANT

RECIPIENT MEETING / ATLANTA GA 12/08-12/2019

TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND MIDWEST REGIONAL LEAD & HEALTHY HOUSING CONF. IN

INDIANAPOLIS IN 10/15-16/2019

HELICOPTER TRAINING/FORT WORTH, TX/26-30 JAN 2020

Ardc Fees

FILM/REIMB


of 720 11/23/2021











OFFICE OF THE MAYOR









OFFICE OF THE MAYOR

of 720 11/23/2021


PV84198407800 100.00 02/26/2020 HAYES, JAMES R

PV84198408290 100.00 02/26/2020 VELORIA, SCOTT A

PV84208408561 24.25 02/26/2020 BRINK, JEFFREY S

PV41194101722 330.79 02/26/2020 TYSON, OCTAVIA N

PV50195031396 1359.72 02/26/2020 JUNKINS, TIFFANY M

PV50195031400 1250.15 02/26/2020 BURNETT, CERATHEL

PV57215791281 3056.25 04/21/2021 MITCHELL, MICHAEL M

PV84208408560 773.17 02/26/2020 SEGLIN, DAVID C


PV57195791293 2880.00 02/27/2020 BHAYANI, SHEHZAD

PV57195791361 3667.50 02/27/2020 PRECIADO, ANABEL


PV57195791331 3667.50 02/27/2020 HARO, ABEL


PV57195791377 3780.00 02/27/2020 TYLER, PIERRE

PV57195791311 1764.00 02/27/2020 DANOWSKI, LUKASZ J

PV57195791335 3667.50 02/27/2020 HINES, JEREMIAH L

PV57195791367 3667.50 02/27/2020 ROSADO, NYVEA I

PV57195791290 3667.50 02/27/2020 BEAZLEY JR, EDMUND J

of 720 11/23/2021


SAFETY SHOE REIMBURSEMENT


7/9/19 - 2/7/20 REIMBURSEMENT FOR TOLL FEES

TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND APHA CONFERENCE 11/5-6/2019

Employee travel reimbursement to Anaheim, Ca for NHSA Parent and Family Engagement Conference on Dec 08 to Dec

12, 2019.


12, 2019.


REIMBURSEMENT FOR TRAVEL TO WASHINGTON FOR TRB CONFERENCE

IPLSA MEMBERSHIP DUES 2020











of 720 11/23/2021





















of 720 11/23/2021


PV57195791369 3667.50 02/27/2020 SANTOS, ALEJANDRO

PV57195791336 3667.50 02/27/2020 HOULIHAN, SEAN M

PV57195791359 1833.75 02/27/2020 OWARE, MALISTA A

PV57195791329 4890.00 02/27/2020 HALEEM, MORAD F

PV57195791288 3667.50 02/27/2020 BARBER, RICHARD A

PV57195791315 5130.00 02/27/2020 DE LA O, DAVID

PV57195791341 3930.00 02/27/2020 JONES, RODNEY G

PV57195791363 5400.00 02/27/2020 REED, SCOTT

PV57195791316 4890.00 02/27/2020 ARSHELL E DENNIS




PV57195791298 5130.00 02/27/2020 BRYANT, DEMI A

PV57195791351 4890.00 02/27/2020 MC DONALD, KEVIN C



PV57195791350 1833.75 02/27/2020 MARTINEZ, JUAN A

PV57195791318 3667.50 02/27/2020 ELLIOTT, JILL A


PV57195791317 5130.00 02/27/2020 TRACEY D DREW

PV57195791321 5130.00 02/27/2020 FLORES, DAVID

PV57195791300 3667.50 02/27/2020 CASTRO, PABLO

of 720 11/23/2021
























of 720 11/23/2021


PV57195791333 3667.50 02/27/2020 HAYNES, KIM M

PV57195791284 5130.00 02/27/2020 GIL A ALDAHONDO

PV57195791384 1218.75 02/27/2020 WHIGHAM, JAMES L

PV01190100171 103.79 02/27/2020 FLYNN, DARCI M

PV57195791325 3667.50 02/27/2020 GARCIA, ADOLFO


PV57195791292 5130.00 02/27/2020 APOLONIO BERMUDEZ

PV57195791304 3667.50 02/27/2020 CHISM, XAVIER O

PV57195791349 306.56 02/27/2020 JAIME MANSELL

PV57195791301 4890.00 02/27/2020 CAVANAUGH, MICHAEL A

PV57195791360 3667.50 02/27/2020 PASSAMENTT, IVAN



PV57195791330 4890.00 02/27/2020 HARDY, WILLIAM H

PV57195791309 4725.00 02/27/2020 CURRY, JOHN T

PV57195791372 3930.00 02/27/2020 STACEY SPIRES


PV57195791364 4890.00 02/27/2020 REYNOLDS, KEITH R

PV57195791285 5130.00 02/27/2020 ALMAZAN, TOMAS


PV57195791326 1260.00 02/27/2020 GOMEZ, GABRIEL

of 720 11/23/2021





Travel 12/10-12/12/19


















of 720 11/23/2021





OFFICE OF THE MAYOR


















of 720 11/23/2021



PV57195791348 4800.00 02/27/2020 MACNIFF, COLIN T


PV57195791380 1740.00 02/27/2020 STEPHANIE M WALSH



PV57195791323 3750.00 02/27/2020 FOSTER, MARK S


PV57195791344 2520.00 02/27/2020 ELIAS LACKO


PV57195791382 3930.00 02/27/2020 WATSON, ERIC H.


PV57195791289 4890.00 02/27/2020 BARRY, KEVIN J

PV57195791337 3667.50 02/27/2020 HOWARD, ROBIN L

PV57195791379 3667.50 02/27/2020 WALKER, PARTIECE

PV57195791313 3118.50 02/27/2020 DAY, JOHN T

PV57195791355 4080.00 02/27/2020 MINX, DANIEL J

PV57195791362 6840.00 02/27/2020 QUARTERMAN, EVELYNNA T

PV57195791291 2520.00 02/27/2020 BENTON, KERRY K

PV57195791358 6840.00 02/27/2020 MORETH, MICHAEL F

PV57195791299 2121.58 02/27/2020 CARRASCO, TONY

of 720 11/23/2021























of 720 11/23/2021


PV57195791324 3667.50 02/27/2020 SONIA B FRENCH

PV57195791338 3667.50 02/27/2020 INGLIMA, CYNTHIA

PV57195790951 2820.00 02/27/2020 HANNA, MARK

PV57195791294 5130.00 02/27/2020 BIRT, DANIEL


PV57195791286 5130.00 02/27/2020 ANGARONE, JOSEPH R


PV57195791342 10000.00 02/27/2020 JOYCE, SEAN G

PV57195791297 3667.50 02/27/2020 BRYANT, EMMA



PV57195791340 3667.50 02/27/2020 THOMAS D JENKINS

PV57195791312 5130.00 02/27/2020 UNITA L DAVIS


PV57195795536 366.23 02/27/2020 MUNGER, DEVIN E

PV57195791376 4890.00 02/27/2020 TOBIN, RYNE


PV57195791332 2400.00 02/27/2020 HASAN, AMJAD O

PV57195791357 3667.50 02/27/2020 MONTGOMERY, CHANON L

PV57195791378 2683.80 02/27/2020 VALENCIA, JOHN F

PV57195791319 2728.69 02/27/2020 EVEN, SHANNON

of 720 11/23/2021
















IL CRIME REPORTING TRAINING/SPRINGFIELD, IL/19-21 JUN 2019







of 720 11/23/2021























of 720 11/23/2021


PV57195791346 3667.50 02/27/2020 LIZARZABURO, ANDRES

PV57195791375 3667.50 02/27/2020 SWARBRICK, JOHN R


PV57195791303 3667.50 02/27/2020 CHAUSSE, JOSEPH M

PV57195791295 3930.00 02/27/2020 BROWN, CHIKE J

PV57195795537 6000.00 02/27/2020 CONTROLLED F.O.R.C.E.


PV57195791345 3667.50 02/27/2020 CRAIG J LEVINS

PV57195791306 2070.00 02/27/2020 FRANK P COVELLO

PV57195791308 3667.50 02/27/2020 CURRY, PAULETTE


PV57195791354 3930.00 02/27/2020 STEFANIE PAGAN

PV57205790249 3119.00 06/30/2020 EVEN, SHANNON



PV57205790230 3870.00 06/30/2020 BUDZ, JEFFREY



PV57205790274 3780.00 06/30/2020 JACKSON, SHAQUILLA B

PV05200570004 548.28 02/28/2020 BARRETT, WILLIAM RAYMOND

PV50195031404 153.18 02/28/2020 JUNKINS, TIFFANY M

of 720 11/23/2021







COMBINED INSTRUCTOR CERTIFICATION/4-6 NOV 2019/11 PERSONNEL














TRAVEL REIMBURSEMENT (R.BARRETT) - 02/02-02/05 SMYRNA, GA

Employee travel reimbursement to Nashville, TN for NAEYC Conference on Nov 19 to Nov 23, 2019.

of 720 11/23/2021























of 720 11/23/2021


PV59205900122 1875.00 03/03/2020 PIWOWAR, MARGARET M

PV84198407802 82.49 03/03/2020 SMITH, MARCUS E

PV84198407801 95.55 03/03/2020 MINER, WILLIAM

PV84208408579 175.24 03/03/2020 HIGH, CHEIKO T

PV88198802556 100.00 03/03/2020 GARCIA, JESSICA M

PV59205900126 621.00 03/03/2020 COSENTINO, MICHAEL S

PV59205900120 384.00 03/03/2020 FLOWERS, RAMONE B

PV59205900123 1927.50 03/03/2020 MESKE, NORMAN

PV33193300270 5100.00 03/03/2020 THIVEL, JEFFREY


PV84198407803 72.24 03/03/2020 ZIELINSKI, ROBERT

PV59205900124 883.50 03/03/2020 SCHULZ, JENNIFER L

PV01200100010 65.30 03/03/2020 DAVIS, LYNDSEY K



PV88198802555 100.00 03/03/2020 GIAMARUSTI, MICHAEL R

PV59205900118 767.56 03/03/2020 MC PHILLIPS, THOMAS J

PV54205400023 275.00 03/03/2020 PERRY, SUSAN E


PV59205900129 438.00 03/03/2020 NEUBERT, RYAN JAMES

PV59205900119 328.50 03/03/2020 HERRING, RODNEY

of 720 11/23/2021





REIMBURSEMENT FOR TRAVEL TO SPRINGFIELD 2/10/20-2/11/20

SAFETY SHOES




LIS713 LIS722 FALL 2018 TUITION




Travel 2/4-2/5/20



SAFETY SHOES

TRAVEL REIMBURSEMENT TO DALLAS, TX

EMPLOYEE REIMBURESEMENT FOR REGISTRATION FEE FOR ERSI CONFERENCE

Travel 1/28-1/29/2020



of 720 11/23/2021


FIRE DEPARTMENT





FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT


FIRE DEPARTMENT

OFFICE OF THE MAYOR

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT


OFFICE OF THE MAYOR

FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021


PV59205900125 1927.50 03/03/2020 HUDSON, TEIGO F

PV33193300271 833.35 03/04/2020 ROGERS, SHIMEKA E

PV33193300279 2344.00 03/04/2020 HART, ERIN PAULINA

PV01200100011 81.98 03/04/2020 HALL, PATRICK J

PV33193300281 6480.00 03/04/2020 MORRISSEY, EMMETT THOMAS

PV01200100012 18.50 03/04/2020 CINATL, ALYSSA

PV01200100011 132.82 03/04/2020 HALL, PATRICK J

PV35203500013 27.88 03/04/2020 KWIATKOWSKI, CATHERINE A


PV50195031481 38.34 03/04/2020 WALLS, LORRIE A



PV57195795538 225.00 03/04/2020 ADAMS, DENIS H

PV01200100011 81.50 03/04/2020 HALL, PATRICK J

PV41194102171 10.50 03/04/2020 JOSEPH, GLORIA T

PV31203100052 237.51 03/05/2020 MURPHY, JULIE ANN

PV57205795017 80385.65 03/05/2020 ILLINOIS STATE POLICE 03

PV33203300100 2850.00 03/05/2020 CENTENO, DAWN J

PV35203500013 26.64 03/05/2020 KWIATKOWSKI, CATHERINE A

PV70197000281 53.75 03/05/2020 ESCARENO, ROSA M


of 720 11/23/2021



FALL 2017 ENG 216 ACCT 303

SPRING 2018 IS501 IS502

Travel 2/4-2/5/2020

SPRING 2019 RE525 RE530

Local Travel 1/9/20

Travel 2/18-2/20/2020

Employee Reimbursement for Supplies Needed for DPS Construction Summit

SUMMER 2017 BUS258 MATH221

EMPLOYEE TRAVEL REIMBURSEMENT FOR ROUNDTABLE IN SPRINGFIELD, IL ON DECEMBER 19, 2019.

SPRING 2018 ETH 445 ACC 305

SPRING 2019 BUSN34102 BUSN35125

REIMBURSEMENT FOR MEMBERSHIP DUES

Travel 1/28-1/29/2020

10/8,17,30/2019 PARKING EXPENSE OCT 2019

REIMBURSEMENT FOR TRIP TO DENVER, CO ON 1/30 -31/2020

SEX OFFENDER PAYMENT TO ILLINOIS STATE POLICE

WINTER 2017 CLASSES 19097 & 22484 Dept 41

2/7/20 Employee Reimbursement for Local Transportation Expense

11/22,11/26,12/11,12/12/19 EMPLOYEE CAB FARE REIMBURSEMENT

10/22, 10/29, 11/18/19 EMPLOYEE CAB FARE REIMBURSEMENT

of 720 11/23/2021


FIRE DEPARTMENT



OFFICE OF THE MAYOR


OFFICE OF THE MAYOR

OFFICE OF THE MAYOR







OFFICE OF THE MAYOR


DEPARTMENT OF LAW






of 720 11/23/2021


PV57205795018 73494.30 03/05/2020 ILLINOIS OFFICE OF THE ATTORNEY GENERAL

PV33203300100 3250.00 03/05/2020 CENTENO, DAWN J










PV57205790247 3667.50 06/30/2020 ELLIOTT, JILL A



PV57205790260 3870.00 06/30/2020 GARDNER, KEITH






PV57205790294 3780.00 06/30/2020 PRUGER, ROCCO R

of 720 11/23/2021


SEX OFFENDER PAYMENT TO ATTORNEY GENERAL OFFICE

SPRING 2018 18426 & 26285 Dept 41

5/6,6/3,6/11,6/12/19 EMPLOYEE CAB FARE REIMBURSEMENT

9/4, 10/22, 10/25/19 EMPLOYEE CAB FARE REIMBURSEMENT


















of 720 11/23/2021























of 720 11/23/2021




PV57205790254 3750.00 06/30/2020 FOSTER, MARK S

PV57205790313 3750.00 06/30/2020 UGARTE, RENE


PV57205790306 2662.50 06/30/2020 STENNIS, LORNE

PV57205790315 1935.00 06/30/2020 WEISINGER, CANDICE

PV57205790258 3630.00 06/30/2020 GARCIA, JOSE A

PV57205790259 1833.75 06/30/2020 GARCIA, ADOLFO

PV57205790243 3870.00 06/30/2020 DIAZ, JUAN

PV57205790262 3281.25 06/30/2020 GOLAB, KAMIL K




PV57205790299 3667.50 06/30/2020 ROSADO, NYVEA I

PV57205790276 3930.00 06/30/2020 JONES, RODNEY G

PV57205790309 6050.00 06/30/2020 SUSNIS, SHAUN




PV57205790229 3667.50 06/30/2020 BRYANT, EMMA

of 720 11/23/2021























of 720 11/23/2021


PV57205790219 3630.00 06/30/2020 AWADALLAH, ALLA


PV57205790311 4890.00 06/30/2020 TOBIN, RYNE


PV41194102128 6.00 03/06/2020 BUCO, ROSARITA D

PV41194101977 10.78 03/06/2020 LEE, WALONZA D


PV41194101993 603.18 03/06/2020 WEBER, ELISABETH K

PV50205031003 374.77 03/06/2020 BERNARD COBBINS JR.


PV41194102051 13.06 03/06/2020 LEE, WALONZA D



PV41194102057 111.72 03/06/2020 JOHNSON, PATRICIA T

PV50195031482 18.00 03/06/2020 DAWN HUGHES


PV41194101984 93.48 03/06/2020 GAGNER, ALEXANDRA M

PV41194102133 24.30 03/06/2020 MARTIN, NOLA I


of 720 11/23/2021





PARKING EXPENSE NOV 2019


EXPENSES FOR BEHAVIOR HEALTH DAY CONFERENCE 12/13/2019


TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND NATIONAL COALITION CONFERENCE IN HOUSTON TX 12/02-

05/2019

Employee travel reimbursement to Springfield, IL on Jan 13 to Jan 16, 2020


LYFT EXPENSE CITY BUSINESS 12/30/19


11/5 and 11/20 2019 Parking Expenses

EXPENSE FOR BURPRENORPHINE TRAINING 1 & 2 12-30-19

EMPLOYEE REIMBURSEMENT FOR PARKING METER AT ADVISORY COUNCIL MEETING ON DEC 04, 2019.

10/16/19 PARKING EXPENSE OCT 2019

TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND NASTAD 2019NATIONAL HIV AND HEPATITIS TA MEETING IN


December 2019 parking


of 720 11/23/2021





















of 720 11/23/2021


PV41194102018 61.38 03/06/2020 HIGHTOWER, LESLIE K



PV41194102196 382.75 03/06/2020 ROBINSON, MAMIE

PV41194102155 2976.57 03/06/2020 HANSON, AMY M

PV41194102026 120.00 03/06/2020 ROUCHOS, JAMES

PV31203100663 41.19 03/06/2020 CHOI, CHEEHYUNG E




PV41194102014 40.85 03/06/2020 SU, JESUS F

PV41194102165 15.00 03/06/2020 AYALA, SAUL C

PV48204800008 376.20 03/06/2020 JOCELYN ROMASANTA

PV41194102052 9.07 03/06/2020 LEE, WALONZA D





PV41194102032 12.36 03/06/2020 MARTIN, NOLA I


PV41194101371 12.00 03/06/2020 AYALA, SAUL C

of 720 11/23/2021





PARKING EXPENSE FEB-NOV 2019

TRAVEL REIMBURSENT FOR STAFF TO ATTEND SIDP AND IDWEEK TO PRESENT 2 POSTERS+GAIN CE IN

WASHINGTION DC 10/01-06/2019

EMPLYOEE REIMBURSEMENT FOR CERTIFICATION SEMINAR10/30/19

1/17 and 1/18/20 REIMBURSMENT FOR UBER





10/24/19 Parking Reimbusment

Employee Reimbursement

EXPENSES FOR BEHAVIOR HEALTH DAY CONFERENCE 12/30/2019


9/24 and 9/25 2019 PARKING EXPENSE 2019

December 2019 Parking Expenses




9/9/2019 PARKING EXPENSE SEP. 2019

of 720 11/23/2021








DEPARTMENT OF LAW















of 720 11/23/2021


PV41194102136 48.00 03/06/2020 DAVID SANETRA

PV41194102005 12.00 03/06/2020 LOPEZ, ARLEEN

PV50195031456 90.11 03/06/2020 BENDER, ANGEANETTE




PV57215791293 5130.00 04/21/2021 RILES, LAURIE A



PV57205795108 50.00 06/30/2020 HOOVER, TRACY L






PV57205790227 3870.00 06/30/2020 BROWN, ALEXUS J





PV57205790217 3630.00 06/30/2020 ALIOTO, ROCCO J

PV57205790267 3780.00 06/30/2020 HASAN, KHALED

of 720 11/23/2021



PARKING EXPENSE OCT/NOV 2019

Employee travel reimbursement to Champaign, IL on Oct 28 to Oct 30, 2019.

December 2019 PARKING EXPENSE

12/2,4,13,16,17,19,23 and 11/19/2019 Parking Expenses

December 2019 Parking Expenses


7/30, 8/8/ and 8/23 2019 Parking Reiembursment for 2019


IL DETECTION OF DECEPTION













of 720 11/23/2021
























of 720 11/23/2021



PV57205790223 3870.00 06/30/2020 BISHOP, MARIE A


PV57205790278 3750.00 06/30/2020 LEMON, TAMARA O


PV57205790233 2424.66 06/30/2020 CARRASCO, TONY


PV57205790240 3630.00 06/30/2020 DAMBROSIA, MICHAEL V

PV57205790270 3667.50 06/30/2020 HOWARD, ROBIN L


PV57205790266 3667.50 06/30/2020 HARO, ABEL



PV57205790235 3360.00 06/30/2020 CHATYS, MARTIN

PV57205790237 3840.00 06/30/2020 COTTO, JOSHUA E

PV57205790252 3750.00 06/30/2020 FLYNN, KEVIN P

PV57205790245 3840.00 06/30/2020 DUNN, DANIELLE




PV57205790255 3667.50 06/30/2020 SONIA B FRENCH

of 720 11/23/2021























of 720 11/23/2021




PV57205790312 3780.00 06/30/2020 TYLER, PIERRE



PV57205790263 3630.00 06/30/2020 GRANAT, ANTHONY M






PV50195031485 37.15 03/09/2020 JORDAN, MARGARET G

PV57205790001 1368.00 03/10/2020 ABOUASSI, CHADI

PV57205790077 3675.00 03/10/2020 VEGA, LYNNETTE MARIE

PV57205790068 3600.00 03/10/2020 SORIA, ANTHONY

PV57205790081 1462.50 03/10/2020 WILLIAMS, CHRIS


PV31203100664 18.44 03/10/2020 MCNULTY, THOMAS p

PV84208408610 100.00 03/10/2020 WOLSKI, MARK G

PV57205790017 2247.75 03/10/2020 CRUZ, PETER C

PV57205790020 3600.00 03/10/2020 TIMOTHY J FARY

of 720 11/23/2021













EMPLOYEE LOCAL TRAVEL EXPENSE FOR TRAINING IN DECEMBER 2019.

Tuition Reimbursement





REIMBURSEMENT FOR TAXI




of 720 11/23/2021



















DEPARTMENT OF LAW




of 720 11/23/2021


PV57205790073 971.50 03/10/2020 THELIN, SCARLETT

PV57205790078 2040.00 03/10/2020 VITTORI, JAMES L

PV84208408612 39.98 03/10/2020 ANGLEMIRE, MICHAEL T

PV57205790049 6000.00 03/10/2020 PANTOJA, IVAN

PV57205790027 2623.73 03/10/2020 JAFRI, HINA


PV84208408581 100.00 03/10/2020 AGREDANO, MARIO


PV57205790055 1875.00 03/10/2020 SYED H QUADRI

PV57205790029 2905.01 03/10/2020 JOHNSON, MATTHEW


PV84208408595 100.00 03/10/2020 ZAUKAS, RYAN M

PV57205790025 3206.25 03/10/2020 VICKIE M GREENE


PV57205790045 6840.00 03/10/2020 MURPHY, LOREAL M


PV57205790023 2821.50 03/10/2020 ALEJANDRO S GALLEGOS

PV57205790052 9680.00 03/10/2020 PICKETT, DERRICK W

PV84208408611 100.00 03/10/2020 VAZQUEZ, OSCAR



of 720 11/23/2021























of 720 11/23/2021



PV57205790080 5240.00 03/10/2020 WELLS, DEIDRA L

PV57205790065 4080.00 03/10/2020 FAMERA, THERESE M

PV84208408591 100.00 03/10/2020 JOHNSON, ANTHONY L

PV84208408600 99.30 03/10/2020 WILSON, JULIAN


PV84208408588 99.99 03/10/2020 CELIA, NICOLA

PV57205790044 1000.00 03/10/2020 MUNOZ, JOSE

PV57205790076 1545.75 03/10/2020 VARGA, NANE

PV57205790002 6840.00 03/10/2020 ADLER, TRACY L

PV57205790067 3725.00 03/10/2020 SNELLING, LARRY B



PV57205790011 2040.00 03/10/2020 BRYANT, PATRICK M

PV84208408592 100.00 03/10/2020 PENA, RICHARD

PV57205790034 3667.50 03/10/2020 LUPO, VINCENZO J

PV57205790016 4320.00 03/10/2020 CIECIEL, STEVEN D

PV57205790037 1010.00 03/10/2020 MARTINEZ, ANNA




of 720 11/23/2021








2020 WORK REINBURSEMENT














February 2020 Parking

of 720 11/23/2021























of 720 11/23/2021


PV57205790082 2997.00 03/10/2020 ZATTAIR, NICK

PV84208408586 87.99 03/10/2020 ALEXANDER, MARTIN E

PV57205790038 2079.00 03/10/2020 MARTINEZ, MICHAEL A


PV57205790043 2640.00 03/10/2020 MOUSSA, GEORGE

PV84208408593 100.00 03/10/2020 O NEAL, CHAUNCY

PV84208408582 77.15 03/10/2020 BRUBAKER, MICHAEL S

PV57205790053 2388.00 03/10/2020 PIERRI, LENNY

PV84208407799 100.00 03/10/2020 WINTERS, JOHN T

PV84208408589 100.00 03/10/2020 LUCENA, SALVADOR


PV57205790042 4155.00 03/10/2020 ANDREA L MIKAITIS

PV50195031403 146.88 03/10/2020 BURNETT, CERATHEL


PV84208408584 100.00 03/10/2020 MULHERON, KEVIN P

PV50195031401 147.96 03/10/2020 STOVER, ELIZABETH M

PV84208408613 100.00 03/10/2020 CHARLES SCALFARO

PV57205790006 3318.75 03/10/2020 AYALA, MANUEL

PV57205790066 4080.00 03/10/2020 SKUPIEN, DANIEL A

PV57205790072 3937.50 03/10/2020 SWANTEK, NATHANIEL

PV84208408590 100.00 03/10/2020 HUGHES, WILLIAM A

of 720 11/23/2021








2020 work boot reimbursement


2019 WORK BOOT REIMBURSEMENTS


1/26/20 Monthly linkenln license fee











of 720 11/23/2021












OFFICE OF THE MAYOR











of 720 11/23/2021


PV84208408594 100.00 03/10/2020 GROH, JOSEPH J

PV57205790013 3460.00 03/10/2020 CARLOS, EDGAR

PV57205790022 1440.00 03/10/2020 FRAZIER, JAMES

PV57205790050 3570.00 03/10/2020 PEALS, KIMONI E

PV57205790047 4080.00 03/10/2020 NIKIN, DRAGAN


PV57205790039 6840.00 03/10/2020 MC GARRY, PATRICK M

PV84208408585 100.00 03/10/2020 MUJICA, WILFRIDO

PV57205790026 1507.50 03/10/2020 HOLMES, MAURITA R

PV57205790054 1530.00 03/10/2020 PIKOWSKI, LAKELYN

PV84208408208 99.21 03/10/2020 HARRIS, ANTHONY


PV57205790015 7260.00 03/10/2020 CHIGAROS, KATHLEEN K


PV57205790062 1212.33 03/10/2020 SANDOVAL, FRANCES A

PV57205790004 1848.00 03/10/2020 ASHE, COLLEEN E

PV57205790058 3667.50 03/10/2020 SALAMONE, SHANNON

PV84208408583 100.00 03/10/2020 DOWNS, DENNIS J

PV57205790031 1530.00 03/10/2020 KRZEPTOWSKI, MATTHEW

PV57205790057 3870.00 03/10/2020 RENO, DANIEL

PV57205790018 3840.00 03/10/2020 DELA CRUZ, DUSTIN J

of 720 11/23/2021























of 720 11/23/2021


PV57205790060 2247.75 03/10/2020 SANCHEZ, NOEMY



PV57205790032 1498.50 03/10/2020 EDWARD LANGLE


PV57205790007 5130.00 03/10/2020 AZEVEDO, ANTONY

PV57205790069 5082.00 03/10/2020 SPINASANTO, JOSEPH


PV84208408587 100.00 03/10/2020 HICKEY, JOHN


PV50195031480 80.64 03/10/2020 DENISE JORDAN C/O CDHS

PV70207000018 7.10 03/10/2020 CIANCIARULO, SHERRI A

PV57205790079 5130.00 03/10/2020 WEBSTER, ROGER

PV84208408580 100.00 03/10/2020 LINANE, THOMAS J

PV57205790040 3780.00 03/10/2020 JOSEPH P MC GUIRE

PV57205790005 4275.00 03/10/2020 AVILES, IVAN

PV57205790014 645.00 03/10/2020 CARROLL, WILLIAM J

PV57205790003 1845.00 03/10/2020 AKINS, MONICA E

PV57205790056 3570.00 03/10/2020 REMIASZ, MEAGAN M

PV57205790296 3870.00 06/30/2020 RENO, DANIEL

PV57205790303 3840.00 06/30/2020 SIMIK-VALADEZ, JUSTIN

of 720 11/23/2021












EMPLOYEE TRAVEL EXPENSE TO NASHVILLE, TN ON NOVEMBER 20- 24, 2019 FOR CONFERENCE .

2/25/20 Parking










of 720 11/23/2021























of 720 11/23/2021



PV57205790222 1232.00 06/30/2020 BENSON, KEVIN




PV84208408845 100.00 10/16/2020 BURNS III, MICHAEL JOSEPH


PV84208408841 100.00 10/16/2020 O MALLEY, PETER M

PV84208408843 98.55 10/16/2020 MCGEE, VANESSA


PV70207000021 68.00 03/11/2020 BAPAT, RUPAL D

PV31203100801 252.47 03/12/2020 ORMOND, JAMES F


PV31203102388 25.00 10/19/2020 KAUFFMAN, CORNEL

PV70207000022 179.80 03/12/2020 MERRITT, KENYA K

PV59205900212 1875.00 03/13/2020 GREEN, VICTORIA RENEE

PV59205900211 1875.00 03/13/2020 MANKOWSKI, PATRICIA G





of 720 11/23/2021








Ptient cash Incentives June&July A&B

WORK BOOT RIMBURSEMENT



1/28, 2/13, 2/19, 2/24 Parking Reimbursements

TRAVEL REIMBURSEMENT FOR TRIP TO BOCA RATON FOR A DEPOSITON 2/27-28/2020

11/22/19 and 12/03/19 Food purchase reimbursment for the ReCAST Ambassador workshop

TRIAL BAR MEMBERSHIP

Feruary and March 2020 Taxi Cab reimb





12/2,4,13,17,20,31 2019 PARKING EXPENSE DEC 2019

VARIOUS UNITS-AIRFARE FEB 2020

of 720 11/23/2021













DEPARTMENT OF LAW


DEPARTMENT OF LAW


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT




of 720 11/23/2021



PV50195031397 1263.79 03/17/2020 SHEA, MADELINE LOUISE

PV84208408616 1050.00 03/18/2020 HILL, JENELLE E

PV57205795025 5500.00 03/18/2020 LEIU (ASSOCIATION OF LAW ENFORCEMENT

INTELLIGENCE UNITS)

PV84208408614 95.00 03/20/2020 MONTAZERY, YADOLLAH

PV57195791097 2880.00 03/20/2020 BLUNT, RITA M


PV21202100021 1344.28 03/25/2020 ESENBERG, BRYAN


PV31203100947 15.00 03/25/2020 FLESSNER, MARK A

PV88208800280 100.00 03/25/2020 CHRISTOPHER BROWNE

PV58205800031 483.52 03/26/2020 MUHAMMAD, KHALIL


PV41194102173 1111.57 03/26/2020 LEVIN, MARCIA H



PV59205900265 850.00 03/26/2020 BARBER, GENNARD D

PV59205900251 850.00 03/26/2020 MC KEE, DANIEL J


of 720 11/23/2021


Travel Reimb


12, 2019.

REIMBURSEMENT FOR TRAINING FHWA NHI COURSE

LEIU PIAT TRAINING FOR 10 OFFICERS

REIMBURSEMENT FOR ITE TRAFFIC SIGNAL PUBLICATION


June-October 2020 Parking Expenses

REIMBURSEMENTS FOR FE23-FEB26 2020 TRAVEL EXPENSES


LOCAL TRAVEL REIMBURSEMENT TO MEETING

SAFETY SHOES

BIG CITIES EMERGENCY MANAGERS MEETING OVERLAND PARK, KS

August 2019 PARKING EXPENSE AUG 2019

12/9/19-12/12/19 Trip Association of Immunization Managers AIM to New Orleans, LA

July 2019 Parking Expenses

February 2020 Parking Expenses

fall 2019 TUITION REIMBURSEMENT


Dec 2019 Parking Expenses

of 720 11/23/2021









DEPARTMENT OF HOUSING


DEPARTMENT OF LAW







FIRE DEPARTMENT

FIRE DEPARTMENT


of 720 11/23/2021



PV59205900267 850.00 03/26/2020 DOUGLAS, RICHARD T

PV59205900230 623.11 03/26/2020 RHODES, ADAM

PV57205795035 262.37 03/27/2020 BURLEIGH, DEMEKA D

PV41194102123 53.30 03/27/2020 WALKER, JEWEL L

PV88208800305 100.00 03/27/2020 TED JABLONSKI


PV55205500013 1000.00 03/27/2020 REVEREND MICHAEL EADDY

PV88208801398 100.00 10/21/2020 RIES, ALVIN V


PV88208800306 100.00 03/27/2020 EDWIN MEDRANO

PV57205795020 250.00 03/27/2020 BROOKS, GLEN



PV59205900812 1890.00 07/01/2020 PACK, JAMES R

PV59205900672 768.00 07/01/2020 RHODES, NATHAN F

PV57205795031 366.33 07/01/2020 ROSENTHALL, SHEILA L

PV59205900811 876.00 07/01/2020 KROUSE, RONALD R

PV88208801396 99.86 10/21/2020 WOOD, THOMAS G

PV88208801615 100.00 10/21/2020 SOTO, JAVIER

PV88208801397 79.95 10/21/2020 JAAX, JAMES E

PV88208801613 100.00 10/21/2020 HALL, FRANK

of 720 11/23/2021



fall 2019 TUITION REIMBURSEMENT


REIMBURSEMENT/INVESTIGATION/LEXINGTON, KY/25-26 NOV 2019

12/2,3,4,5,6,10,12,16,16,17,18,19 2019 Parking Expenses

SAFETY SHOES

REIMBURSEMENT FOR MILWAUKEE TRAVEL 18 FEB 2020

MARCH 2020 STIPENDS

SAFETY SHOES


SAFETY SHOES

REIMBURSEMENT FOR TRAVEL TO NY 20 FEB 2020

SPRING 2020 PSA 520 & 521 TUITION REIMBURSEMENT

SPRING 2020 PSM 305 & PSM 425 TUITION REIMBURSEMENT

SPRING 2020 PSM 387 & PSM 450 TUITION REIMBURSEMENT

SPRING 2020 FIS 201 170 & 202 170 TUITION REIMBURSEMENT

Richland TX 2/26-2/28 REIMBURSEMENT FOR NRH BEST LAW GRANT TRAINING

SPRING 2020 FIREMGT 203 & 204 TUITION REIMBURSEMENT

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

of 720 11/23/2021



FIRE DEPARTMENT

FIRE DEPARTMENT





POLICE BOARD


FIRE DEPARTMENT



FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT





of 720 11/23/2021


PV88208801395 99.99 10/21/2020 JONES, SHANIECE VONETTE

PV25202500019 39.98 03/30/2020 HOWLETT, STACY C


PV88208800304 100.00 03/31/2020 SANCHEZ, JASON M

PV88208800287 100.00 03/31/2020 HAWTHORNE, LISA A

PV88208800293 79.99 03/31/2020 HENSEL, DANIEL P

PV88208800300 76.49 03/31/2020 CAAMANO, TODD R

PV88208800313 100.00 03/31/2020 KOWALISYN, JEFFREY J

PV88208800288 89.95 03/31/2020 SEAY, DONALD MICHAEL

PV88208800297 100.00 03/31/2020 HORNE, JAMES J

PV88208800311 100.00 03/31/2020 JIMENEZ, IVAN

PV88208800291 100.00 03/31/2020 MERCED, JUAN J

PV59205900258 661.22 03/31/2020 LISANTI, ANTHONY J

PV88208800299 100.00 03/31/2020 JACKSON, LEMONT T

PV88208800312 100.00 03/31/2020 ORTIZ, GREGORY E

PV88208800308 100.00 03/31/2020 SIEROCKI, JOSEPH J

PV88208800289 100.00 03/31/2020 RIVERA, SERGIO M

PV41194102273 120.00 03/31/2020 BURGESS, MARY P

PV88208800307 79.99 03/31/2020 COLOVOS, TOM JOHN

PV41204100212 686.73 03/31/2020 HANSEN, KEVIN R

of 720 11/23/2021


SAFETY SHOES

Supplies needed for location move

PARKING EXPENSE JAN 2020

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND IMMUNIZATION AWARDEE MEETING (IAM) ATLANTA, GE

01/27-30/2020

of 720 11/23/2021



CITY CLERK











FIRE DEPARTMENT








of 720 11/23/2021


PV41204100188 40.00 03/31/2020 FREDERICKSON, ANN

PV88208800285 100.00 03/31/2020 WARREN, MICHELLE M

PV88208800303 94.99 03/31/2020 RAZO, MARIO

PV88208800295 99.99 03/31/2020 MOORE, MARCUS C

PV88208800290 100.00 03/31/2020 BANKS, ANTWIONE

PV88208800284 100.00 03/31/2020 SHAAR, SAAD BRUCE

PV88208800310 100.00 03/31/2020 ALDANA, J FELIX

PV57205795033 99.18 04/01/2020 ROBINSON, AILEEN M


PV88208800309 100.00 04/01/2020 ENGLEHART, STEVEN J


PV55205500017 123.32 04/02/2020 CAPRONI, MAX A

PV59205900309 2500.00 04/02/2020 MORGAN, JONATHAN B


PV59205900304 625.00 04/02/2020 PIWOWAR, MARGARET M

PV59205900303 625.00 04/02/2020 MANKOWSKI, PATRICIA G

PV41204100176 764.92 04/02/2020 LEVIN, MARCIA H

PV41204100213 751.77 04/02/2020 CHAVEZ TORRES, MARIBEL

PV59205900306 2500.00 04/02/2020 KANE, EILEEN T


PV59205900305 876.00 04/02/2020 LARA, JORGE

PV59205900302 625.00 04/02/2020 GREEN, VICTORIA RENEE

of 720 11/23/2021


PARKING EXPENSE 2-28-20

SAFTY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

Dallas TX 2/26-2/28 REIMBURSEMENT FOR NRH BEST LAW GRANT TRAINIGN

Fall 2019 correction TUITION REIMBURSEMENT

SAFETY SHOES

February 2020 PARKING EXPENSES

REIMBURSEMENT FOR SUPERINTENDENT SEARCH


NOVEMBER GUN FUND



1/27-1/30/2020 Immunization Awardee Meeting 2020 @Atlanta, GA

Attended the 2020 Immunization Grantee Meeting in Atlanta, GA from 1/27/20 to 1/30/20


DECMEBER 2019 GUN FUND



of 720 11/23/2021










FIRE DEPARTMENT



POLICE BOARD

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT



FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021



PV59205900311 2500.00 04/03/2020 JINKENSEN, LAUREN A

PV59205900310 2500.00 04/03/2020 MONTES TALLEDOS, DANIEL

PV60206000018 373.96 04/07/2020 HILL, CHANTELLE L

PV59205900231 1229.57 04/07/2020 ZON, CHRISTOPHE K

PV60206000017 373.96 04/07/2020 CARTER, SHYKELA S

PV59205900257 1240.80 04/07/2020 DOGGETT, DAVID J

PV33203300103 2448.00 07/02/2020 GARCIA-COY, ELSA A

PV84208408726 100.00 07/07/2020 THOMPSON, DAVID



PV84208408725 99.00 07/07/2020 ORTIZ, ROMAN

PV84208408724 100.00 07/07/2020 HARTY, MICHAEL P



PV57215791291 3746.25 04/21/2021 RABBI, NASIF S



PV41204100735 99.00 07/13/2020 LEVIN, MARCIA H



of 720 11/23/2021


CONSENT DECREE- CIT TRAINING 28-30 SEPT


TUITION REIMBURSMENT

Training 9/30/19 airfare Travel Reimbursement


Traning Las Vegas 9/30/20 airfare Travel Reimbursement


FALL 2014 TUITION LIS 701 AND LIS 704

WORK BOOT REIMBURSEMENT 2020

Covid-19 Parking Expenses for May-12,2020

Patient cash incentives for Feb,Mar,Apr and May

WORK BOOT REIMBURSEMENT 2020

work boot reimbursement 2020

JAN 2020 GUN FUND

CPD DEPT#1 REIMBURSEMENT 13407


CPD DEPT#1 REIMBURSEMENT 13408

CPD DEPT #1 REIMBURSEMENT 13405

Purchase 180 first class postage stamps for COVID test

FEB 2020 GUN FUND


of 720 11/23/2021



FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT















of 720 11/23/2021




PV01200100099 52.91 07/15/2020 WADE, DEMEKA J

PV59205900856 768.00 07/17/2020 ALBERT III, THOMAS MICHAEL

PV59205900905 621.00 07/17/2020 DAVIS, JAMES W

PV59205900857 768.00 07/17/2020 COFFEY, DANIEL J

PV59205900846 768.00 07/20/2020 REGAN IV, JAMES J

PV59205900870 768.00 07/20/2020 DUNFORD, MICHAEL V

PV59205900871 768.00 07/20/2020 LANZITO JR, LEONARD ANTHONY

PV59205900848 1494.68 07/20/2020 LICHTENWALTER, JACOB STANLEY

PV59205900865 768.00 07/20/2020 MEYER JR, WILLIAM E

PV59205900868 768.00 07/20/2020 RUIZ, PHILLIP RYAN

PV59205900864 768.00 07/20/2020 FARRELL, PATRICK J

PV59205900849 1890.00 07/20/2020 WEST, KEVIN M

PV59205900851 768.00 07/20/2020 MASELLI, MICHAEL J

PV59205900903 768.00 07/20/2020 FOLINO, ANTHONY M

PV59205900845 768.00 07/20/2020 FUENTES, ERNEST J

PV59205900876 768.00 07/20/2020 STAZZONE, JOSEPH A


PV59205900867 384.00 07/21/2020 FINNEGAN, MICHAEL

PV59205900853 2817.00 07/21/2020 PAYNE, ARLETT

of 720 11/23/2021


May 2020 Parking Expenses

May 2020 Parking Expenses

Emergency Supply purchase

SPRING 2020 FIRE SERV INSTR I & II TUITION REIMBURSEMENT

SPRING 2020 (II) HY 1110 AMERICAN HISTORY I TUITION REIMBURSEMENT

SPRINT 2020 FIRE INST I & II TUITION REIMBURSEMENT

FIR-195 006 & FIR-196 004 SPRING 2020 TUITION REIMBURSEMENT



FS 483 & LEJA 231 SPRING 2020 TUITION REIMBURSEMENT



FIS -201-170 & FIS-202-170 SPRING 2020 TUITION REIMBURSEMENT

PSM 316 & PSM 387 SPRING 2020 TUITION REIMBURSEMENT

FIR -195 006 & FIR-196 004 SPRING 2020 TUITION REIMBURSEMENT


FIR-195 006 & FIR 196 004 SPRING 2020 TUITION REIMBURSEMENT


BIOL 526 & 520 SPRING2020 TUITION REIMBURSEMENT

FIR-195-006 SPRING 2020 TUITION REIMBURSEMENT

SPRING 2020 PSM506 & PSM510 TUITION REIMBURSEMENT

of 720 11/23/2021




OFFICE OF THE MAYOR

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021


PV59205900875 384.00 07/21/2020 GARCIA, ERIC J

PV59205900866 384.00 07/21/2020 LEA, PAUL J

PV59205900852 1050.00 07/21/2020 ESPOSITO, MICHAEL ALT

PV41204100813 673.79 07/21/2020 WARREN, ALISHA R


PV59205900902 384.00 07/21/2020 WILSON, ISAAC COUNT DE MONEY

PV59205900854 1927.50 07/21/2020 ELLISON, DANIEL

PV01200100042 28.05 04/08/2020 GUERRERO, ELIZABETH

PV25202500008 55.98 04/08/2020 HOWLETT, STACY C


PV57205795044 400.00 04/09/2020 LEO C MILLER

PV01200100045 15.32 04/09/2020 BABAKHANI TEIMOURI, GOLNAR


PV59205900347 2500.00 04/09/2020 BOLLUYT, REBECCA E


PV01200100046 52.39 04/09/2020 SKARDON, STEPHEN A

PV57205795032 206.15 04/10/2020 WENDY BAETY

PV01200100047 31.59 04/10/2020 DECKER, MARGARET

PV57205795047 3050.00 04/10/2020 NAMI CHICAGO

PV57205795056 53.59 04/10/2020 BROWN, JOEL W

PV01200100050 256.79 04/13/2020 SCHWESKA, PATRICK R

of 720 11/23/2021


FIR-195-006 SPRING 2020 TUITION REIMBURSMENT


SPRING 2020 PJM330 TUITION REIMBURSEMENT

Parking Expenses from last year 2019

PSM 316 & 388 SPRING 2020 TUITION REIMBURSEMENT


SPRING 2020 PSM305 & 425 TUITION REIMBURSEMENT

Local Travel 1/17-1/27/2020

"ISSUED" STAMPS FOR OPERATIONS TEAM

CRISIS INTERVENTION TRAINER


Local Travel 1/17/20

Fall 2019 NR702A TUITION REIMBURSEMENT



Travel to MI 2/6/2020

REIMBURSEMENT FOR IRS POD TRAINING MILWAUKEE,WI

Local Travel


REIMBURSEMENT FOR COVID-19 SUPPLIES

Travel Springfield 3/3-3/4/2020

of 720 11/23/2021


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

OFFICE OF THE MAYOR

CITY CLERK



OFFICE OF THE MAYOR

FIRE DEPARTMENT

FIRE DEPARTMENT


OFFICE OF THE MAYOR


OFFICE OF THE MAYOR



OFFICE OF THE MAYOR

of 720 11/23/2021


PV01200100049 234.19 04/13/2020 ELMAN, RACHEL A



PV57205795051 400.00 04/13/2020 JFSW INC



PV57205795055 400.00 04/13/2020 LEO C MILLER



PV01200100048 73.80 04/13/2020 BENNETT, JENNIE HUANG


PV57205795053 3050.00 04/13/2020 NAMI CHICAGO


PV01200100052 187.78 04/14/2020 THOMAS F FINEGAN

PV59205900330 1160.04 04/14/2020 VAN ARKEL, TERRY M

PV41204100293 8.00 04/15/2020 JONES, ELISSA

PV57205795037 203.40 04/15/2020 DUSICK, PETER J

PV01200100052 105.98 04/15/2020 THOMAS F FINEGAN

PV57205795029 2050.00 04/15/2020 HAYMARKET CENTER

PV57205795040 96.05 04/15/2020 CHAPMAN, JEFFREY B

PV41204100208 46.12 04/15/2020 FEDEX

of 720 11/23/2021


Travel to NY 1/10-1/17/2020


CIT TRAINNER-FEBRUARY

CIT TRAINNER FOR FEBRUARY

CIT TRAINNER-JANUARY

CIT TRAINNER-FEBRUARY

CIT TRAINNER FEBRUARY



Travel to NY and Boston Jan 2020


CIT TRAINNER - FEBRUARY

3/9/20 - 3/12/20 OPIOID ABUSE ARLINGTON,VA

Travel 2/28-3/2



ICS CURRICULA TRAIN EMMITSBURG, MD 9-15 FEB

Travel 3/6-3/10/2020

DRUG AND ALCOHOL CONSELOR

ILLINOIS LAW ENFORCEMENT

ACCT # 1899-6975-9 1/29/2020 TO ADRIANA LOPEZ

of 720 11/23/2021


OFFICE OF THE MAYOR

OFFICE OF THE MAYOR






OFFICE OF THE MAYOR

OFFICE OF THE MAYOR

OFFICE OF THE MAYOR

OFFICE OF THE MAYOR



OFFICE OF THE MAYOR

FIRE DEPARTMENT



OFFICE OF THE MAYOR




of 720 11/23/2021


PV41204100161 6.00 04/15/2020 JONES, ELISSA


PV41204100250 2.00 04/16/2020 SOTO, NILDA I


PV41204100209 8.00 04/16/2020 AYALA, SAUL C



PV41204100232 68.00 04/16/2020 DAVID SANETRA



PV41204100219 6.50 04/16/2020 MARTIN, NOLA I

PV41194102271 139.00 04/16/2020 BURGESS, MARY P


PV41204100231 17.91 04/16/2020 SU, JESUS F




PV41204100170 62.00 04/16/2020 DAVID SANETRA


PV41204100210 23.75 04/16/2020 CANNATELLO, CHERI


of 720 11/23/2021



January 2020 Parking Expenses






February 2020 Parking Expenses Feb-20


Parking Expenses January-2020

PARKING EXPENSE JAN & FEB 2020

September 2019 Parking expenses

Parking Expenses January 2020

January 2020 PARKING EXPENSE JAN 31, 2020


February 4, 24, & 26 2020 Parking Expenses





Parking Expenses

of 720 11/23/2021























of 720 11/23/2021



PV41204100243 21.68 04/16/2020 SU, JESUS F


PV41204100174 8.85 04/16/2020 LOPEZ, ARLEEN

PV41204100192 111.00 04/16/2020 BURGESS, MARY P



PV41194102272 152.00 04/16/2020 BURGESS, MARY P

PV41204100193 69.75 04/16/2020 BURGESS, MARY P






PV59205900904 384.00 07/21/2020 PAUKERT, ANDREW J

PV59205900907 384.00 07/21/2020 PIET, ANTHONY F


PV41204100733 99.00 07/21/2020 LEVIN, MARCIA H

PV59205900901 384.00 07/21/2020 MAZURKIEWICZ, CHRISTOPHER MICHAEL


of 720 11/23/2021



Parking Expenses

Parking Expenses February 2020



12/3,20/2019; 1/7-10, 13-17, 21-24, 27-30/2020 PARKING EXPENSE DEC / JAN 2020

2/21/20 2/20/20 PARKING EXPENSE






February 2020 Parking Expenses February




MSRT31105 & 31106 SPRING 2020 TUITION REIMBURSEMENT

PURCHASE 180 FIRST CLASS POSTAGE STAMP FOR COVID TEST RESULTS CONFIRMATON LETTER

REQUESTED BY PATIENTS 06/18/20


CONSENT DECREE CIT TRAINING SEPT

of 720 11/23/2021
















FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT


of 720 11/23/2021


RESEARCH INC.



PV88208801623 100.00 10/22/2020 LANE JR, PHILLIP A

PV57205795195 800.00 10/22/2020 NAMI CHICAGO



PV57205795198 400.00 10/22/2020 JFSW INC

PV88208801619 100.00 10/22/2020 JAMES CHILES

PV41194101133 88.87 10/22/2020 CHARLAYNE GUY-MOORE

PV88208801624 100.00 10/22/2020 PEREZ, ERIC N

PV57205795197 400.00 10/22/2020 LEO C MILLER


PV88208801616 100.00 10/22/2020 LOPEZ JR., WILLIAM

PV88208801622 100.00 10/22/2020 GIOVANNI SANTIAGO

PV88208801617 99.99 10/22/2020 MINOR, DORIAN C

PV88208801614 100.00 10/22/2020 DUMAIS, KEVIN

PV84208408626 150.63 04/17/2020 GUZIK, SEAN


PV84208408627 117.53 04/17/2020 ORZECH, JEROME J

PV41194102187 155.91 04/17/2020 JONES, NAKIA SHERRAY

PV84208408621 100.00 04/17/2020 LAUFTER, RYAN B

of 720 11/23/2021


OCD REIMBURSEMENT

CONSENT DECREE- CIT TRAINING 21 SEPT

SAFETY SHOES


CIT TRAINING 28-30 SEPT



SAFETY SHOES

NEARS Training @ Denver, Colorado

SAFETY SHOES


SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

TRAVEL REIMBURSEMENT


Concrete Conf Peoria IL 2/19-2/20/2020 TRAVEL REIMBURSEMENT

NASTAD 2019 National HIV and Viral Hepatitis Technical Assistance Meeting


of 720 11/23/2021























of 720 11/23/2021


PV84208408622 100.00 04/17/2020 SALEMME, CHRISTOPHE A

PV57205795016 469.83 04/17/2020 FOLEY, BERNADETT

PV57205795039 290.00 04/20/2020 JOHNSON, KARLA E

PV84208408654 345.10 04/21/2020 CURRY, ALLEN W

PV84208408655 200.03 04/23/2020 DONEGAN, CHERYL L


PV88208800537 100.00 04/27/2020 MUNOZ, JOSHUA ALBERTO

PV88208800532 100.00 04/27/2020 WHITE, ANTHONY D

PV88208800286 100.00 04/27/2020 MURPHY, DANIEL J

PV88208800298 100.00 04/27/2020 ALCALA, JOSE P

PV88208800301 100.00 04/27/2020 MENDOZA, FAUSTO A

PV88208800533 100.00 04/27/2020 HENRY-MCGRUDER, MAURICE

PV88208800283 100.00 04/27/2020 CUEVA, JASON

PV59205900422 832.19 04/27/2020 WADDELL, CHARLES E

PV88208800534 100.00 04/27/2020 RAPPOLD, JAMES P

PV88208800538 100.00 04/27/2020 LI, ZHIRONG

PV88208800535 100.00 04/27/2020 SALVO, FRANK

PV88208800531 100.00 04/27/2020 GIOVENCO, GIUSEPPE

PV88208800536 100.00 04/27/2020 HEIDY, JASON A

PV88208800281 100.00 04/27/2020 MUHAMMAD, RAHMAN

PV88208800296 100.00 04/27/2020 DISALVO, CARMELO D

of 720 11/23/2021



Printing press part needed ASAP TUBE1229.90 DEGREE OLD STYLE 12 MM 29 LONG BASS END

9/9/19-11/15/19 NUCPS-PARKING REIMBURSEMENT

REIMBIRSEMENT FOR TRAVEL TO TRANSPORTATION AND ENGINEERS CONFERENCE 2/24/20-2/26/20

Reimbursement for travel to IDOT conference 2/0/2020-2/11/2020

TRAINING REGISTRATION FOR BRADLEY HESPE

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

of 720 11/23/2021















FIRE DEPARTMENT








of 720 11/23/2021


PV88208800282 100.00 04/27/2020 RODRIGUEZ, EMMANUEL


PV88208800292 100.00 04/27/2020 ZWARYCZ, THOMAS J

PV88208800547 99.99 05/01/2020 WRONSKI JR, ROBERT S

PV88208800294 100.00 05/01/2020 VASSALLO, ANTONINO

PV88208800548 71.68 05/01/2020 GENTILE, AMBROSE

PV88208800552 100.00 05/04/2020 CARRIZALES, NOREEN L

PV88208800550 100.00 05/04/2020 MORRELL, JOHN

PV57195791400 5130.00 05/04/2020 GARCIA, LIA

PV88208800551 100.00 05/04/2020 TOLEDO SR, RAMON

PV88208800549 100.00 05/04/2020 LASONYA MCGEE





PV57205790107 1815.00 05/05/2020 STEELE, KENNETH

PV57205790096 2666.25 05/05/2020 NAVARRO, MARELYN T

PV57205795079 150.00 05/05/2020 YOLANDA L BANKS

PV57205790102 6840.00 05/05/2020 SHEPARD, SCOTT D

PV57205790090 3630.00 05/05/2020 HUML, ERIC

PV57205790105 7260.00 05/05/2020 TERRY H SMITH

of 720 11/23/2021


SAFETY SHOES


SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

SAFETY SHOES







AAPP-AMERICAN ASSOCIATION OF POLICE POLYGRAPHIST MEMBERSHIP




of 720 11/23/2021



FIRE DEPARTMENT




















of 720 11/23/2021


PV57205790097 1563.75 05/05/2020 TIMOTHY D PARKER



PV57205790092 1150.00 05/05/2020 KIMBERLY N LEWIS DAVIS

PV57205790098 597.00 05/05/2020 RAMOS JR, JUAN

PV57205790084 438.75 05/05/2020 JOHN M CANNON

PV57205790086 3195.00 05/05/2020 GARCIA, DELILAH

PV57205790083 1857.00 05/05/2020 BOHAN, DANIEL J


PV57205790108 2662.50 05/05/2020 STENNIS, LORNE


PV57205795067 150.00 05/05/2020 KWONG, NORMAN P


PV57205790109 5130.00 05/05/2020 VAZQUEZ, DAVE

PV57205790099 5035.50 05/05/2020 RICHMOND, CHRISTIE

PV57205795080 150.00 05/05/2020 ANDREA L SEXTON


PV57205790101 584.00 05/05/2020 SANCHEZ, MICHELLE

PV57205790110 1530.00 05/05/2020 VELAZQUEZ, ISABEL



of 720 11/23/2021













AAPP AMERICAN ASSOCIATION OF POLICE POLYGRAPHISTS MEMBERSHIP

APA MEMBERSHIP FEE FOR POLYGRAPH EXAMINER TRAINING



AAPP-AMERICAN ASSOCIATION OF POLICE POLYGRAPHISTS MEMBERSHIP




APA-AMERICAN POLYGRAPH ASSOCIATION MEMBERSHIP


of 720 11/23/2021























of 720 11/23/2021


PV57205790088 3344.33 05/05/2020 GUBRICKY, RYAN






PV59205900859 2409.00 07/24/2020 VANEK, MARK JAMES

PV59205900874 4176.00 07/24/2020 KELLY, KATHLEEN E


PV59205900906 1927.50 07/24/2020 HUDSON, TEIGO F

PV59205900861 682.43 07/24/2020 SCOTT III, NEAL

PV59205900873 1275.00 07/24/2020 GILLESPIE, DANIEL THOMAS

PV59205900862 1653.75 07/24/2020 OHSE, RORY A



PV59205900860 3159.00 07/24/2020 HIGH, TIMOTHY R


PV57205795122 22.75 07/27/2020 GOMEZ, KEVIN

PV59205900887 1378.52 07/27/2020 WILSON, KEITH E

PV84208408769 79.95 07/28/2020 NUNEZ, JESUS

PV84208408768 100.00 07/28/2020 PERKOVIC, MICHAEL

of 720 11/23/2021





PARKING EXPENSE MAY 2020



MGMT 3215 & 3220 SPRING2020 TUITION REIMBURSEMENT

MPDM 500 SPRING2020 TUITION REIMBURSEMENT

JD-125C-1 & 125CLN-1 SPRING2020 TUITION REIMBURSEMENT

PSM 350 & 387 SPRING2020 TUITION REIMBURSEMENT

WGSS 223 SPRING2020 TUITION REIMBURSEMENT

THE-400-01 SPRING2020 TUITION REIMBURSEMENT

PSM 387 & 450 SPRING2020 TUITION REIMBURSEMENT

BIB-210-01 SUMMER2020 TUITION REIMBURSEMENT

FIREMGT 102 & 103 SPRING2020 TUITION REIMBURSEMENT

NURS 5010-01 & 5520-01 SPRING2020 TUITION REIMBURSEMENT

PHL1010 SUMMER2020 TUITION REIMBURSEMENT

6/9/20 TRANSPORT OF DISABLE ARRESTEE

TRAVEL REIMBURSEMENT TO DALLAS, TEXAS FOR FLIGHT SAFETY TRAINING



of 720 11/23/2021








FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT



of 720 11/23/2021


PV84208408765 100.00 07/28/2020 COLEMAN, DERRYL L

PV84208408770 100.00 07/28/2020 COVINGTON, ANWAR

PV57205795089 10206.00 05/06/2020 ROBIN R. MARTIN


PV25202500015 20.94 05/06/2020 LEFURGY, KATHLEEN ROSE




PV41204100397 6.85 05/06/2020 LOPEZ, ARLEEN

PV57205795089 6804.00 05/06/2020 ROBIN R. MARTIN

PV41204100389 60.90 05/06/2020 FRANKLIN, KIMBERLY M

PV57205795190 400.00 10/22/2020 LEO C MILLER



PV57205795068 150.00 05/06/2020 KWONG, NORMAN P

PV57205795085 150.00 05/06/2020 JEANNE R MENDEZ

PV01200100060 38.60 05/06/2020 FIELDS, SAMANTHA SUDAN





of 720 11/23/2021




LINE OF DUTY DEATH MAY 2020

Travel 2/18-2/20

DOUBLE-SIDED VELCRO (SIGNS)

PARKING EXPENSE MAR 2020

Indeed Feb/Mar job posting; LI Feb job posting, recruiting february

Travel 2/25-2/27/20

March 2020 Parking Expenses


PARKING EXPENSE JAN / FEB 2020


PARKING EXPENSE MAR 2020 -10131431

PARKING EXPENSE FEB / MAR 2020 -10131514

AMERICAN POLYGRAPH ASSOCIATION

AMERICAN ASSOCIATION OF POLICE POLYGRAPHICS

Travel 2/18/20

APA AMERICAN POLYGRAPH ASSOCIATION MEMBERSHIP


INDIANA POLYGRAPH ASSOCIATION MEMBERSHIP

4/1/20 Linkedln recruitng license

of 720 11/23/2021





OFFICE OF THE MAYOR

CITY CLERK


OFFICE OF THE MAYOR

OFFICE OF THE MAYOR









OFFICE OF THE MAYOR




OFFICE OF THE MAYOR

of 720 11/23/2021



PV01200100062 247.49 05/07/2020 BRIAN J QUINN

PV41204100375 740.86 05/07/2020 GAGNER, ALEXANDRA M

PV31203101688 209.42 05/09/2020 LISY, MAXWELL EVAN

PV84208408558 20.85 05/09/2020 SAMADI, MALIHE

PV59205900266 850.00 05/09/2020 MABON, CLAUDIA M




PV41204100409 31.00 05/13/2020 DAVID SANETRA







PV57195791441 3600.00 05/15/2020 MINA, WASHINGTON

PV41204100416 1045.83 05/15/2020 WEBB, SHARITA J


PV88208800553 100.00 05/21/2020 ANDERSON, PAUL L

PV88208800557 84.88 05/21/2020 FRANKLIN, MICHAEL

of 720 11/23/2021


PARKING EXPENSE MAR 2020 -10127650

Travel 2/28-3/9/2020

Trip to CDC Vector Week 2020 in Fort Collins, CO

TRAVEL REIMBURSEMENT FOR TRIP TO BURLINGTON, IOWA ON 2/12/2020

REIMBURSEMENT FOR POSTAGE


TB Patiente Incentives for January,2020

Parking Expenses March 11, 2020


Parking Expenses March 5 & 12, 2020


Parking Expenses


ILLINOIS POLYGRAPH EXAM

INDIANA ASSOCIATION MEMBERSHIP

ILLINOIS POLYGRAPH EXAM


TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND CDC LEAD CONFERENCE IN ATLANTA GA 03/08-12/2020

WZ SEMINAR CRIMINAL INTERVIEW TRAINING/25 ATTENDEE

SAFETY SHOES

SAFETY SHOES

of 720 11/23/2021



OFFICE OF THE MAYOR


DEPARTMENT OF LAW


FIRE DEPARTMENT
















of 720 11/23/2021


PV88208800563 100.00 05/21/2020 JOHN J. DUFFY

PV57205795036 140.00 05/21/2020 CHAIKET, THIEN

PV88208800558 100.00 05/21/2020 GRIMES, JAMES

PV57195791238 1406.25 05/22/2020 MCDONNELL, SARA


PV57205790033 4080.00 05/22/2020 LINNANE, DANIEL C

PV84208408559 947.10 05/22/2020 BENAK, LUBICA

PV84208408521 677.28 05/22/2020 O'MALLEY, KEVIN

PV84208408615 1431.47 05/22/2020 SMITH, DAVID N


PV84208408664 125.00 05/22/2020 BANEA, PHILIP

PV84208408767 99.98 07/28/2020 BUGGS, LONNIE J

PV84208408766 100.00 07/28/2020 DEL RIO, MARK A

PV84208408771 29.99 07/28/2020 LOPEZ, OLGA

PV88208801618 100.00 10/22/2020 ALCAZAR, CYNTHIA

PV88208801620 84.98 10/22/2020 PEREZ, JOSE A

PV57205795200 800.00 10/22/2020 NAMI CHICAGO


RESEARCH INC.


PV57195791212 3750.00 05/26/2020 GOLAB, KAMIL K

of 720 11/23/2021


SAFETY SHOES

PARKING FEE FOR CRASH INVESTIGATION TRAININNG9-30 SEP-4 OCT

SAFETY SHOES




Washington DC REIMBURSEMENT FOR TRAVEL TRB CONFERENCE 1/12/20-1/15/20

REIMBURSEMENT FOR TRAVEL TO WASHINGTON

REIMBURSEMENT FOR TRAVEL NACTO DESIGNING CONFERENCE 9/9/19-9/12/19


reimbursement for registration fee




SAFETY SHOES

SAFETY SHOES



ZOOM VIDEO COMMUNICATION FOR PROTECT OUR PARKS


of 720 11/23/2021




















DEPARTMENT OF LAW


of 720 11/23/2021




PV88208800569 100.00 05/27/2020 CHICO, RICHARD J

PV88208800570 100.00 05/27/2020 ROMO, MARK A

PV57205795030 173.40 05/27/2020 WALSH, THOMAS V


PV59205900569 621.00 05/28/2020 DAVIS, JAMES W


PV59205900570 2500.00 05/28/2020 HAMPTON, TIANA


PV59205900574 891.00 05/28/2020 KELLY, MICHAEL P

PV59205900571 891.00 05/28/2020 MORRIS, ROBERT F


PV59205900573 891.00 05/28/2020 MC DONALD, JAMES M

PV59205900582 447.00 05/28/2020 IBRAHIM, CHRISTOPHER

PV59205900572 1050.00 05/28/2020 ESPOSITO, MICHAEL ALT

PV31203101042 192.34 05/29/2020 HOUPPERT, JUSTIN A

PV59205900580 447.00 05/29/2020 JONES, MARSHALL W





of 720 11/23/2021


U.S. COURT OF APPEALS, SECOND CIRCUIT

Atlanta 12/9/20-12/11/20 Advisory Council for the Elimination of Tuberculosis

SAFETY SHOES

SAFETY SHOES

ICS CURRICULA TRAINING 09-15 FEB EMMITSBURG,MD

3/3/20 and 3/5/20 Parking Expenses

Leadership Spring 2020 TUITION REIMBURSEMENT

SPR 2020 HCMP 2005 & 3000 TUITION REIMBURSEMENT

Community Paramedic Fall 2019 TUITION REIMBURSEMENT

OCD ELECTRONIC BILLING

SPR 2020 Fire Service Instr I & II TUITION REIMBURSMENT

Fire Inst I & II Spring 2020 TUITION REIMBURSEMENT

3/4/20 and 3/12/20 PARKING / METER EXPENSE MAR 2020

SPR 2020 Fire Serv Instr I & II TUITION REIMBURSEMENT

SPR 2020 Fire Serv Inst I TUITION REIMBURSEMENT

PJM30 Winter 2019 TUITION REIMBURSEMENT

TRAVEL REIMBURSEMENT FOR TRIP TO SPRINGFIELD, IL ON 3/16/20

SPRNG 2020 Fire Serv Instr I TUITION REIMBURSEMENT

SPRNG 2020 ENGL147N TUITION REIMBURSEMENT

SPRNG 2020 PSYC305N TUITION REIMBURSEMENT

Winter 2020 NR301 and WS352 TUITION REIMBURSEMENT

REIMBURSEMENT FOR TRAVE TO IPLSA CONFERENCE

of 720 11/23/2021


DEPARTMENT OF LAW






FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

DEPARTMENT OF LAW

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


of 720 11/23/2021



PV59205900581 1129.50 05/29/2020 BROWN, CLARENCE E

PV88208801069 100.00 07/29/2020 NELSON, LACY

PV88208801071 100.00 07/29/2020 FLORES - GAITAN, JULIO

PV88208801074 100.00 07/29/2020 WILLIAMS, QUASHEA A

PV88208801073 100.00 07/29/2020 ROLLINS, ANTONIO D

PV88208801036 79.97 07/29/2020 BARAJAS, RAUL C

PV88208801070 100.00 07/29/2020 STEPHENSON, MICHAEL

PV84208408772 100.00 07/29/2020 KOTHAWALA, MATIN S

PV88208801035 74.99 07/29/2020 LUNA, ALBERTO

PV88208801034 100.00 07/29/2020 THUIS, WILLIAM J

PV88208801072 59.99 07/29/2020 CAMPAGNA, ANTHONY M

PV88208801075 69.99 07/30/2020 BALLARD, LISA M

PV88208801630 100.00 10/27/2020 MCCULLUM, ROBERT

PV57205795141 140.00 08/05/2020 NOWAK, GRACE G

PV33203300250 2226.00 08/05/2020 BENCE, KATHERINE

PV33203300248 3303.00 08/05/2020 FOJT-FLIGELMAN, IRIS Y

PV27202755002 33.65 08/05/2020 KATINA DRAKE-BUZANIS


PV59205900900 1636.99 08/05/2020 KRUG, CHARLES DANIEL


of 720 11/23/2021


SPRING 2020 FSE350 20926 TUITION REIMBURSEMENT

ME404a-b Fall 2019 TUITION REIMBURSEMENT

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

EVIDENCE VEHICLE POUND FEE IN INDIANA


SUMMER 2020 ACCT 450 98

Katina Drake Buzanis

SPRING 2020 ACCT47798 INFS45198


ACCT406 ACCT471 FALL 2018

of 720 11/23/2021


FIRE DEPARTMENT

FIRE DEPARTMENT


















FIRE DEPARTMENT


of 720 11/23/2021


PV57205795123 200.00 08/05/2020 COOPER, LORI A

PV57205795124 290.00 08/05/2020 VELMA GUERRERO

PV59205900899 883.40 08/05/2020 FAIZI, TAREK J


PV57205795202 21250.00 10/23/2020 BERLA CORPORATION

PV84208408842 100.00 10/23/2020 WILLIAMS, RAYMOND A

PV57205795203 100.00 10/27/2020 ILLINOIS POLICE ACCREDITATION COALITION


PV88208801629 100.00 10/27/2020 GRIFFIN, GREGORY

PV48204800012 55.00 10/27/2020 KIMBERLY A TAYLOR


PV73207300012 29.00 08/06/2020 SCHLUETER, JENNIFER LEE


PV57205795125 73.50 08/06/2020 LANDOWSKI, ROBERT




PV33203300246 2550.00 08/06/2020 SMITH, ZENA B

PV33203300247 2544.00 08/06/2020 BETENIA, ANDREA

of 720 11/23/2021


24 HOUR VIGIL WREATH

NORTHWESTERN TRAINING PARKING FEE


MARCH 2020 GUN FUND

FLIGELMAN, LESTER/QUINN, DAVID/POSTELNICK, DAN/NIEZABATOWSKI, ANN/LIAKOPOULOS,

CHRIS/REGISTRATION FEE IVE CERTIFICATION TRAINING/TRAFFIC SPECIALIST EXAMINER/ARLINGTON

HEIGHTS, IL/26-30 OCT 2020


2020-2021 MEMBERSHIP DUES/DAVID O. BROWN


SAFETY SHOES

Employee Reimbursement


Humane Societ Conference 2020


REIMBURSEMENT FOR EQUIPMENT_METRO LAB, LLC

REIMBURSEMENT FOR EQUIPMENT_MEIJER

FIN510

REIMBURSEMENT FOR EQUIPMENT_AMAZON



of 720 11/23/2021




FIRE DEPARTMENT









COMM ON ANIMAL CARE & CONTROL








of 720 11/23/2021



PV73207300014 7.49 08/06/2020 GARZA, NOE


PV84208408783 100.00 08/10/2020 SHUKSTOR, FRANK C





PV41204100873 42.21 08/11/2020 SU, JESUS F






PV41204100876 6.13 08/11/2020 MARTIN, NOLA I



PV57205790385 2040.00 08/13/2020 PANTANO, MICHAEL A


PV57205790351 1935.00 08/13/2020 JADOU, GEORGE

PV57205790416 1935.00 08/13/2020 TERENCE TEAHAN

PV57205790392 2238.00 08/13/2020 RICHMOND, CHRISTIE

of 720 11/23/2021


PA601 INTL500 SUMMER 2019

LIGHT BULB FOR CITY VEHICLE

TOLL CHARGES 4/1-6/30/2020


PARKING EXPENSE JUN 2020

PARKING EXPENSE ¿ JUN 2020

















of 720 11/23/2021
























of 720 11/23/2021




PV57205790376 4080.00 08/13/2020 MINX, DANIEL J

PV57205790344 3630.00 08/13/2020 HARAN, RAYMOND J


PV57205790409 6050.00 08/13/2020 TERRY H SMITH

PV57205790356 3630.00 08/13/2020 KINNEY, DAVID B

PV57205790331 2040.00 08/13/2020 CROCKER, CARL



PV57205790380 4080.00 08/13/2020 MOYLAN, BRIAN

PV57205790347 3630.00 08/13/2020 HINK, MICHAEL





PV57205790341 3930.00 08/13/2020 GRAHAM, BRIAN W

PV57205790391 4080.00 08/13/2020 REMIASZ, MEAGAN M


PV57205790367 3750.00 08/13/2020 MARIN, JULIAN

PV57215791243 895.65 04/21/2021 DEGUZMAN, ERIC L

of 720 11/23/2021























of 720 11/23/2021



PV57205790374 3750.00 08/13/2020 MERO, RONALD A





PV57205790329 3772.25 08/13/2020 COON, THOMAS

PV57205790410 3600.00 08/13/2020 SORIA, ANTHONY

PV57205790345 1872.00 08/13/2020 HARRIS JR, MASTEAL T

PV57205790419 3630.00 08/13/2020 VACI, JACOB

PV57205790320 1848.00 08/13/2020 ASHE, COLLEEN E

PV57205790393 3630.00 08/13/2020 RIVERA, RICKY



PV57205790398 2247.75 08/13/2020 SANCHEZ, NOEMY

PV57205790337 3840.00 08/13/2020 GARCIA, FRANK

PV57205790362 3630.00 08/13/2020 LEVERETT, MICHAEL E

PV57205790418 3630.00 08/13/2020 TURBAK, PAWEL

PV57205790323 2166.50 08/13/2020 BOHAN, DANIEL J



of 720 11/23/2021























of 720 11/23/2021


PV57205790417 997.00 08/13/2020 TROBIANI, MICHAEL A


PV57205790348 1815.00 08/13/2020 HINKLE, CURTIS A

PV57205790342 2040.00 08/13/2020 GRAND, KEVIN

PV57205790404 4080.00 08/13/2020 SKROBOT, ROBERT

PV57205790369 3360.00 08/13/2020 JOSEPH P MC GUIRE


PV57205790402 3460.00 08/13/2020 SCHMITT, MARK

PV57205795130 142.10 08/13/2020 PORTIS VICTOR A





PV57205790397 3630.00 08/13/2020 SALGADO, MARIA

PV57205790339 3750.00 08/13/2020 DALIAH GOREE




PV57205790408 1200.00 08/13/2020 DARRELL W SMITH

PV57205790375 3750.00 08/13/2020 MIKHAIL, ZAYA E


of 720 11/23/2021










VICTOR PORTIS_REIMBURSEMENT FOR TEXT BOOK_142.10_5182020













of 720 11/23/2021























of 720 11/23/2021



PV57205790368 3870.00 08/13/2020 MARTINEZ, MATTHEW

PV57205790340 7260.00 08/13/2020 GORMAN, EDWIN M


PV57205790399 909.25 08/13/2020 SANDOVAL, FRANCES A

PV57205790379 3870.00 08/13/2020 MOY, ANDY T




PV57205790321 3060.00 08/13/2020 BAKER, MICHAEL N




PV57205790352 2905.00 08/13/2020 JOHNSON, MATTHEW

PV57205790327 4080.00 08/13/2020 CHASEN, KRISTA

PV57205790326 3630.00 08/13/2020 CASAS, MARIA T


PV57205790363 1150.00 08/13/2020 KIMBERLY N LEWIS DAVIS


PV57205790422 2040.00 08/13/2020 VITTORI, JAMES L


of 720 11/23/2021























of 720 11/23/2021




PV57205790360 4080.00 08/13/2020 KRZYZYK, NIKA M





PV57205790421 2520.00 08/13/2020 VELAZQUEZ, JOSE

PV57205790414 7260.00 08/13/2020 SUSNIS, SHAUN

PV57205790349 3630.00 08/13/2020 HOLDEN JR, STEVEN


PV57205790343 3630.00 08/13/2020 HALL, DEMETRIUS

PV57205790384 2646.00 08/13/2020 NUNN, NUMAN D

PV57205790319 1212.33 08/13/2020 ALVAREZ, HERNAN L


PV57205790325 4080.00 08/13/2020 BRYANT, PATRICK M



PV57205795131 124.83 08/13/2020 SEAN DONAHUE

PV57205790365 3750.00 08/13/2020 LONG, ORLANDO

PV57205795183 800.00 10/28/2020 NAMI CHICAGO

of 720 11/23/2021




















SEAN DONAHUE_REIMBURSEMENT FOR TEXT BOOK_124.83_5182020


CIT TRAINING 14-16 SEPT-CONSENT DECREE

of 720 11/23/2021























of 720 11/23/2021






PV59205901441 3480.00 10/30/2020 FLYNN, SEAN M




PV59205901443 2295.00 10/30/2020 HARVEY, JAMES A


PV59205901087 3091.50 08/14/2020 WALSH, JENNIFER MARIE

PV59205901086 682.43 08/14/2020 SCOTT III, NEAL


PV57205795139 1720.75 08/14/2020 LEWIS, HAROLD R



PV88208801093 100.00 08/14/2020 LIGETY, VANESSA A

PV88208801092 100.00 08/14/2020 KATTAN, NICHOLAS



PV59205901082 1681.47 08/17/2020 HOGAN, AARON MICHAEL

of 720 11/23/2021






Summer 2020 PSAD 52300 & 54500 TUITION REIMBURSEMENT

FALL 2020 ART1301 TUITION REIMBURSEMENT

Fall 2020 MAT1301 TUITION REIMBURSEMENT

Summer 2020 NSG 442 & 472 TUITION REIMBURSEMENT

SUM 2020 PSY 235 & IND 101 TUITION REIMBURSEMENT

SUM 2020 EDUC 5011-M1 & 5430-A2 TUITION REIMBURSEMENT

SPRING 2020 NR224 & NR226 TUITION REIMBURSEMENT

ABE 204 SUMMER 2020 TUITION REIMBURSEMENT

SPRINGII 2020 NR501P TUITION REIMBURSEMENT

WASHINGTON,DC REIMBURSEMENT 6-9 MAY 2019

Spring 2020 adjusted TUITION REIMBURSEMENT

SPRING 2020 NSG 401 & 441 TUITION REIMBURSEMENT

SAFETY SHOES

SAFETY SHOES

REIMBURSEMENT FOR EVIDENCE TOW

SUMMER 2020(1) NR707A TUITION REIMBURSEMENT

SPRING 2020 NR446 & 452 TUITION REIMBURSEMENT

of 720 11/23/2021






FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT




FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021



PV59205901080 768.00 08/17/2020 ZAJAC, VICTOR D

PV59205901079 1900.00 08/17/2020 GUILLORY, BRYCE L


PV41204100096 159.86 08/18/2020 DAVIS, ERICA B

PV33203300242 1481.03 08/18/2020 BRYANT, CHARMAINE N

PV41194102235 45.00 08/18/2020 DAVIS, ERICA B


PV33203300225 850.00 08/18/2020 JOHNSON, KIMBERLY


PV33203300240 1275.00 08/18/2020 WILLIAMS, DANIEL J

PV41204100313 111.00 08/18/2020 DAVIS, ERICA B

PV41194102142 317.00 08/18/2020 DAVIS, ERICA B


PV01200100132 263.91 08/19/2020 PEREZ, MANUEL

PV01200100131 152.02 08/19/2020 FIELDS, SAMANTHA SUDAN



PV57205795146 1652.71 08/24/2020 BANSLEY, ANTHONY M



of 720 11/23/2021


SUMMER 2020 NR 329 TUITION REIMBURSEMENT

SPRING 2020 FIR-195-006/FIR-196-004 TUITION REIMBURSEMENT

GER 217 SPRING 2020 TUITION REIMBURSEMENT

FALL 2018 IS502 & IS505


WINTER 2018 ABS401 & ABS426

12/7, 12/11, and 12/2 Paking Expenses

FALL 2018 IS502 & IS507

FALL 2018 LIS701 & LIS703


FALL 2018 LIS770

February 6, 13, 20, 25, 26, 27 Parking Expenses

March-September 2019 Parking Expenses


Travel to Springfield 2/18/2020

Travel to DC 1/22-1/25/2020

MAY 2020 GUN FUND

APRIL GUN FUND

BELL HELICOPTER ACADEMY DALLAS,TX REIMBURSEMENT

OCD REIMBURSEMENT TELEPHONE

OCD REIMBURSEMENT

of 720 11/23/2021


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT











OFFICE OF THE MAYOR

OFFICE OF THE MAYOR

OFFICE OF THE MAYOR






of 720 11/23/2021


PV33203300228 4847.73 08/24/2020 BAREFIELD, TIFFANY R


PV41204100987 599.00 08/26/2020 MARANTE, RENANTE

PV57205795147 10206.00 08/26/2020 ROBIN R. MARTIN

PV57205795149 7502.00 08/26/2020 CHIQUITA L. NEWMAN


PV33203300224 5100.00 08/28/2020 MEDINA, DANIEL

PV84208408807 100.00 09/02/2020 LUEVANOS, PEDRO

PV84208408806 100.00 09/02/2020 THOMAS GREEN


PV88208801130 100.00 09/11/2020 RUIZ, LUIS

PV88208801125 100.00 09/11/2020 KELLY, JUSTIN


PV31203101501 60.00 09/11/2020 RYBA, BRADLEY R

PV01200100144 78.00 09/11/2020 MEZA, CELIA

PV88208801129 100.00 09/11/2020 URDIALES, FRED

PV88208801127 100.00 09/11/2020 JONES, DANIEL J

PV88208801126 59.99 09/11/2020 PASSARELLI, ANTHONY M

PV88208801128 100.00 09/11/2020 COOPER, CARL L

PV59205901439 792.00 10/30/2020 KINNEAR, PATRICK RYAN

PV31203102226 11.60 09/14/2020 DONNA PAPPAS

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FALL 2018 LAW162 LAW190

FALL 2018 ACCT349 LAS432

EMPLOYEE REIMBURSEMENT FOR AIR MODELING TRAINING 03-11-20 RENANTE MARANTE

LINE OF DUTY SEP 2020



SPRING 2020 LIS709 & LIS771



JUNE 2020 GUN FUND

SAFETY SHOES

SAFETY SHOES

SUMMER 2018 LIS586 & LIS590

COPIES

LinkedIN job posting 8/5-8/14/20

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

Spring 2020 BIOD171 TUITION REIMBURSEMENT

COPIES

of 720 11/23/2021















DEPARTMENT OF LAW

OFFICE OF THE MAYOR





FIRE DEPARTMENT

DEPARTMENT OF LAW

of 720 11/23/2021


PV84208408814 391.39 09/14/2020 BENITEZ, LUIS D

PV31203101499 14.00 09/14/2020 DONNA PAPPAS

PV59205901210 2106.00 09/15/2020 HIGH, TIMOTHY R




PV59205901220 1819.80 09/16/2020 HENNESSY, JEFFREY A

PV41204101066 32.00 09/16/2020 PACILLI, MASSIMO

PV59205901215 708.75 09/16/2020 OHSE, RORY A

PV59205901213 1653.75 09/16/2020 WEST, KEVIN M

PV31203102824 248.75 09/16/2020 SCHNEIDER, MARGARET E

PV59205901216 1927.50 09/16/2020 HUDSON, TEIGO F

PV59205901211 3843.00 09/16/2020 DAISY, JOSHUA A

PV59205901221 2793.00 09/16/2020 BARRERA, JOHN

PV59205901218 1890.00 09/16/2020 PACK, JAMES R

PV59205901223 1374.00 09/16/2020 JOHNSON, DERICK P



PV59205901214 1408.50 09/16/2020 KANE, EILEEN T



of 720 11/23/2021


REIMBURSEMENT FOR TRAVE TO CHAMPAIGN 2/24/20-2/26/20

COPIES

NURS 5015-01 summer 2020 TUITION REIMBURSEMENT

PSL 7030 SPRING 2020 TUITION REIMBURSEMENT

DMS136-004 DMS200-070 Summer 2020 TUITION REIMBURSEMENT

PSM 383 & 387 summer 2020 TUITION REIMBURSEMENT

PSM 3012 & 316 SUMMER 2020 TUITION REIMBURSEMENT

June, July 2020 Parking Expenses

MATH 101 SUMMER 2020 TUITION REIMBURSEMENT


TRAVEL REIMBURSEMENT FOR TRIP TO SACRAMENTO, CA 3/8/2020 FOR DEPOSITION


BA 506 & 510-841 SUMMER 2020 TUITION REIMBURSEMENT

PAF 552 & 555 SUMMER 2020 TUITION REIMBURSEMENT

ENG 102 & GEOG 104 SUMMER 2020 TUITION REIMBURSEMENT

MSN 675 SPRING 2020 TUITION REIMBURSEMENT

FIR 2302 SUMMER 2020(2) TUITION REIMBURSEMENT

CCTH 4000 & 2200 SUMMER 2020 TUITION REIMBURSEMENT

PSM 410 SUMMER 2020 TUITION REIMBURSEMENT

MSN 664L & 676 SUMMER 2020 TUITION REIMBURSEMENT


of 720 11/23/2021



DEPARTMENT OF LAW

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

DEPARTMENT OF LAW

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021


PV31203102825 161.67 09/16/2020 SCHNEIDER, MARGARET E


PV33203300259 544.00 09/18/2020 BETENIA, ANDREA

PV33203300251 4896.00 09/18/2020 GARCIA-COY, ELSA A

PV33203300252 3240.00 09/18/2020 MARTIN, ALICIA MARIE



PV33203300256 3442.50 09/21/2020 WATSON, JEANNE-CHATTON

PV84208408829 100.00 09/22/2020 JACKSON, KESHIA

PV25202500041 272.00 09/23/2020 JOHNSON, JORIE R



PV88208801364 100.00 09/25/2020 GILMORE, DERRICK




PV59205901269 1927.50 09/25/2020 REGAN, RONALD


PV59205901273 3811.50 09/25/2020 ROSE, MAIESHA L

PV59205901270 1686.56 09/25/2020 REGAN, RONALD


of 720 11/23/2021


TRAVEL REIMBURSEMENT FOR TRIP TO BATON ROUGE, LA 3/11/2020 FOR DEPOSITOIN

AFAM3030 & AFAM3510 FALL 2018


SUMMER 2016 LIS745 & LIS744

SPRING 2020 ADM640 ADM 634

BUSN 37000 & BUSN 42125 SUMMER 2019


SUMMER 2019 PSA520 & PSA521


Chicago Bar Association Dues

JULY GUN FUND

REIMBURSEMENT 13399 PHONE STUDY

SAFETY SHOES

MATH101 & PSM390 SUMMER 2020 TUITION REIMBURSEMENT

Reimbursement

PSM390 & 398 SUMMER 2020 TUITION REIMBURSEMENT



RES 7710 & 7800 SUMMER 2020 TUITION REIMBURSEMENT

PSM 302 & 360 SPRING 2020 TUITION REIMBURSEMENT

PSM406 SUMMER 2020 TUITION REIMMBURSEMENT

of 720 11/23/2021


DEPARTMENT OF LAW









CITY CLERK




FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021



PV33203300256 3442.50 09/25/2020 WATSON, JEANNE-CHATTON



PV33203300262 2231.25 11/04/2020 JOHNSON, KIMBERLY

PV27202755004 14.50 11/04/2020 PALACIOS, SYLVIA

PV88208801362 100.00 11/04/2020 JAIME RIVERA



PV88208801645 100.00 11/06/2020 ARCHIE, ANDREA J



PV59205901492 768.00 11/06/2020 O'DONNELL, BRIAN J

PV88208801646 100.00 11/06/2020 SYKES, ELTON M


PV88208801644 100.00 11/06/2020 SABATINO, THOMAS J

PV59205901495 292.15 11/09/2020 SCHULZ, JENNIFER L

PV57205795210 464.50 11/09/2020 DUKES, REGINALD E


PV21202100071 76.95 11/09/2020 FETHI SAADA


of 720 11/23/2021


SUMMER 2020 EMS 3301 TUITION REIMBURSEMENT

FALL 2018 PSA510 & PSA500

CJUS 700 SUMMER 2020 TUITION REIMBURSEMENT

RES 7900 SUMMER 2020 TUITION REIMBURSEMENT


Monthly Auditor Expense - Oct. 2020

SAFETY SHOES


Fall 2020 MSN667L MSN668L TUITION REIMBURSEMENT

SAFETY SHOES

Summer 2020 JD-183-2 and JD-617-W TUITION REIMBURSEMENT

SUMMER 2020 NR 599 TUITION REIMBURSEMENT

Spring 2020 FIR-195-006 FIR-196-004 TUITION REIMBURSEMENT

SAFETY SHOES

PSL 7860 Summer 2020 TUITION REIMBURSEMENT

SAFETY SHOES

MEDICAL SERVICES SUBSCRIPTION REIMBURSEMENT

REIMBURSEMENT FOR DAMAGED FIREARM

TOLL CHARGES/1 JUL-30 SEP 2020

EMPLOYEE REIMBURSEMENT FOR NOTARY OF COMISSION RENEWAL FEE

CONSENT DECREE CIT TRAINING 14-16 SEPT

of 720 11/23/2021


FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT





FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT


FIRE DEPARTMENT





of 720 11/23/2021




RESEARCH INC.


PV33203300263 5420.00 11/12/2020 MORRISSEY, EMMETT THOMAS

PV33203300265 4462.50 11/12/2020 MEDINA, DANIEL

PV33203300264 1275.00 11/12/2020 MARTINEZ, VICTORIA

PV84208408877 30.00 11/16/2020 EMMANUEL, ABRAHAM



PV41204101391 26.40 11/18/2020 SU, JESUS F



PV54195401290 59.00 11/18/2020 GRAYER, SHELIA D


PV48204800041 74.97 11/19/2020 JEROD LOCKHART

PV33203300364 2544.00 11/19/2020 KLEMCHUK, KATHERINE F


PV59145900730 526.23 11/19/2020 MINAS, JOHN J

PV33203300365 1543.50 11/19/2020 HATCHER, ASHLEY NICOLE

PV33203300363 2550.00 11/19/2020 LAYOUNI PEREYRA, SELIM M

of 720 11/23/2021


AUG 2020 GUN FUND


CONSENT DECREE-CIT TRAINING 14-16 SEPT

WINTER 2019 FIN555 & RE521



11/5/20 meeting REIMBURSEMENT FOR VIRTUAL MEET REGISTRATION

August 2020 Parking Expenses

Sept 2020 Parking Expenses

Sept 2020 Parking Expenses


Sept 2020 Parking Ecpenses

EMPLOYEE FOR NOTARY STAMP REIMBURSEMENT

FALL 2018 IS 506 & IS508

Materials for One Summer Chicago

SPRING 2019 IS582 & IS409

SUMMER 2018 CARD405 & ACCT312

TRAVEL REIMBURSEMENT TO CHAMPAIGN ILLINOIS

SPRING 2017 PSYC310 PSYC210


of 720 11/23/2021



















FIRE DEPARTMENT



of 720 11/23/2021


PV59205901579 634.50 11/19/2020 PERRY, CHRISTOPHER M





PV88208801366 89.99 09/28/2020 GARZA, JOSEPH I

PV88208801370 100.00 09/28/2020 DANAHER, JOHN C

PV01200100156 32.88 09/28/2020 HIGGINS, JESSICA

PV27202755003 375.00 09/28/2020 LIRA, RENA L

PV88208801379 100.00 09/28/2020 NWAGBARA, CHUKWUEMEKA

PV88208801367 85.32 09/28/2020 SWANAGAN, YOULANDA


PV88208801368 100.00 10/01/2020 PEREZ, JORGE L

PV84208408620 100.00 10/01/2020 FARMER, ALBERT

PV88208801369 100.00 10/01/2020 DELGADO, FELIX

PV88208801363 100.00 10/01/2020 AGUAYO, LUIS M

PV88208801365 100.00 10/01/2020 GIGLIONE, ANDREW

PV58205800226 119.79 10/02/2020 DEERING, DENISE M

PV57205795173 97.71 10/02/2020 STEVEN LUGO

PV57205795174 97.71 10/02/2020 AGUINAGA, MEGAN E


of 720 11/23/2021



REIMBURSEMENT 13420 TO CPD DEPT#1

REIMBURSEMENT CPD DEPT #1



SAFETY SHOES

SAFETY SHOES

Local travel Feb 2020

CPA society regristration

SAFETY SHOES

SAFETY SHOES

IACP REGISTRATION FEE 21-23 OCT 2020 WEST, BARBARA #7819/CARTER, ERIC #8853/DEENIHAN, BRENDAN

#8871/WILLIAMS, CHAD #8874/SILETTI, LESLIE #9036

SAFETY SHOES


SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

REIMBURSEMENT FOR NOTARY PUBLIC COMMISSION - RENEWAL

REIMBURSEMENT FOR TEXTBOOK FOR ARSON CERTIFICATION

REIMBURSEMENT FOR CERTIFICATION OF ARSON TRAINING

SUMMER 2018 BADM 401 INFS 401

of 720 11/23/2021


FIRE DEPARTMENT







OFFICE OF THE MAYOR














of 720 11/23/2021


PV88208801392 100.00 10/05/2020 DAVID MIRELES

PV88208801394 100.00 10/05/2020 PEREZ, MAURICIO

PV88208801393 99.99 10/05/2020 MOTZNY, JOHN T



PV01200100158 307.31 10/07/2020 BRIAN J QUINN

PV57205795172 430.00 10/07/2020 DALE POTTER JR

PV41204101047 696.81 10/07/2020 DAVID KERN


PV57205790447 4500.00 10/08/2020 BERNARD CONSIDINE

PV57205790481 4356.00 10/08/2020 MC LOUGHLIN, NEAL


PV57205790431 5130.00 10/08/2020 AVILES, IVAN

PV57205790511 1305.00 10/08/2020 RICHARDS, CAITLIN

PV57205790529 1965.00 10/08/2020 ZURITA, ADRIEL



PV57205790425 6840.00 10/08/2020 ADLER, TRACY L


PV57205790473 3746.25 10/08/2020 EDWARD LANGLE


PV57205790477 4495.50 10/08/2020 LUCAS, STACEY

of 720 11/23/2021


SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


CPD DEPT#1 REIMBURSEMENT #13414

Travel August 19 August 30


TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND NASTAD MEETING IN NEW YORK 03/03-05/20















of 720 11/23/2021







OFFICE OF THE MAYOR

















of 720 11/23/2021


PV57205790508 1875.00 10/08/2020 ANTHONY R STRAZZANTE

PV57205790516 1854.86 10/08/2020 VARGA, NANE

PV57205790484 7500.00 10/08/2020 MOORE, KENDRA N

PV57205790446 5130.00 10/08/2020 CONLISK, MARK

PV57205790429 5130.00 10/08/2020 ANGARONE, JOSEPH R

PV57205790443 3667.50 10/08/2020 CHISM, XAVIER O




PV57205790493 7200.00 10/08/2020 PANTOJA, IVAN


PV57205790428 5130.00 10/08/2020 ALMAZAN, TOMAS

PV57205790457 1935.00 10/08/2020 GARZA, ROBERT

PV57205790513 5244.75 10/08/2020 ANDREW THOMAS



PV57205790506 7260.00 10/08/2020 TERRY H SMITH



PV57205790502 6840.00 10/08/2020 SCHULER, JOSEPH


of 720 11/23/2021























of 720 11/23/2021


PV57205790467 5341.50 10/08/2020 HUML, ERIC


PV57205790438 6480.00 10/08/2020 BRYJA, DAVID J






PV57205790520 2702.50 10/08/2020 ERIC M WALKER

PV57205790470 2690.25 10/08/2020 JAFRI, HINA

PV57205790483 3116.63 10/08/2020 ANDREA L MIKAITIS


PV57205790440 660.00 10/08/2020 CAPONERA, ROBERT G


PV57205790436 3275.00 10/08/2020 BROWN, CHIKE J

PV57205790487 6840.00 10/08/2020 MURPHY, LOREAL M

PV57205790494 5130.00 10/08/2020 DAVID PEREZ


PV57205790488 924.00 10/08/2020 NINCEVICH, NICHOLAS

PV57205790485 6840.00 10/08/2020 MORETH, MICHAEL F

PV57205790437 5130.00 10/08/2020 BRYANT, DEMI A

of 720 11/23/2021























of 720 11/23/2021


PV57205790456 5130.00 10/08/2020 GAINES, TERONDA A

PV57205790461 2675.46 10/08/2020 GUBRICKY, RYAN




PV57205790526 5130.00 10/08/2020 WEBSTER, ROGER

PV57205790476 1920.00 10/08/2020 LOPEZ, AMOR

PV57205790517 5130.00 10/08/2020 VAZQUEZ, DAVE



PV57205790509 1935.00 10/08/2020 STUCKEY, ANTOINNE D

PV57205790474 4495.50 10/08/2020 LEE, JOSHUA S

PV57205790445 4800.00 10/08/2020 CONLAN, TIMOTHY E

PV57205790435 5130.00 10/08/2020 BIRT, DANIEL

PV57205790441 2997.00 10/08/2020 CARTWRIGHT, JASON C

PV57205790503 1875.00 10/08/2020 SELEDON, OSCAR






of 720 11/23/2021























of 720 11/23/2021


PV57205790432 5130.00 10/08/2020 AZEVEDO, ANTONY

PV57205790527 5130.00 10/08/2020 WOJCIK, WILLIAM



PV57205790490 5130.00 10/08/2020 DAVID E OLIVARES


PV57205790492 5130.00 10/08/2020 PANOTHIOCAS, GEORGE A

PV57205790450 4111.00 10/08/2020 DANOWSKI, LUKASZ J

PV57205790491 2175.00 10/08/2020 ORTIZ, JOEL


PV57205790471 2997.00 10/08/2020 JOHNSON, JOHN


PV57205790498 1878.00 10/08/2020 REINA, VERONICA

PV57205790469 5130.00 10/08/2020 INCANDELA, STEPHANIE


PV57205790512 6840.00 10/08/2020 COLLEEN TEAHAN

PV57205790496 749.25 10/08/2020 RABBI, NASIF S


PV57205790458 5130.00 10/08/2020 GONZALEZ, ROLANDO J

PV57205790507 5994.00 10/08/2020 SOTO, JENNIFER

PV57205790482 2247.75 10/08/2020 MELEAN, FREDERICK R

of 720 11/23/2021























of 720 11/23/2021



PV57205790518 1815.00 10/08/2020 VIZZINI, JAMES S




PV57205790427 5130.00 10/08/2020 GIL A ALDAHONDO

PV57205790426 1845.00 10/08/2020 AKINS, MONICA E

PV57205790599 4245.00 11/25/2020 MOYLAN, BRIAN

PV57205790540 4800.00 11/25/2020 CHATYS, MARTIN

PV57205790582 1965.00 11/25/2020 JONES, RODNEY G

PV57205790548 4500.00 11/25/2020 DEROSA, JOSEPH R



PV57205790647 5130.00 11/25/2020 ZYGMUNT, DAWID

PV57205790596 749.25 11/25/2020 MELEAN, FREDERICK R

PV57205790607 1340.94 11/25/2020 QUACH-DIEGO, CONNIE


PV57205790586 2880.00 11/25/2020 KUZMA, PETER




of 720 11/23/2021























of 720 11/23/2021


PV57205790531 2880.00 11/25/2020 BETZ, JUSTIN

PV59205901368 384.00 10/09/2020 HELSTROM, DAVID





PV59205901369 1046.52 10/09/2020 DONOVAN, JOSEPH W

PV59205901366 400.50 10/09/2020 EKNER, MATTHEW ROBERT


PV59205901371 621.00 10/09/2020 DAVIS, JAMES W


PV57205790605 4800.00 11/25/2020 PIECYK, ANDREW


PV57205790610 4800.00 11/25/2020 REIFF, CAMERON

PV57205790568 5130.00 11/25/2020 GOLLOGLY, DENNIS J

PV57205790539 3840.00 11/25/2020 CASTRO, SONI



PV57205790579 2880.00 11/25/2020 HUMMONS, RODERICK F


PV57205790646 4275.00 11/25/2020 CORRY WILLIAMS

of 720 11/23/2021



FIS-202-170 Spring 2020 TUITION REIMBURSEMENT

NU 518 Summer 2020 TUITION REIMBURSEMENT

CDP DEPT #1 TELEPHONE STUDY REIMBURSEMENT 13415

BIOL 591.191,BIOL 545.01 Summer 2020 TUITION REIMBURSEMENT

NR304E & NR400E Spring 2020 TUITION REIMBURSEMENT

COMS 380 Summer 2020 TUITION REIMBURSEMENT

FIS 104 Spring 2020 TUITION REIMBURSEMENT

REIMBURSEMENT 13413 TO CPD DEPT #1 PHONE STUDY

summer 2020 TUITION REIMBURSEMENT












of 720 11/23/2021



FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT












of 720 11/23/2021


PV57205790577 5130.00 11/25/2020 AINA A HARRIS



PV57205790576 2880.00 11/25/2020 HANNA, MARK

PV57205790545 5130.00 11/25/2020 UNITA L DAVIS

PV57205790590 5130.00 11/25/2020 LOPEZ, JESSE


PV57205790537 2160.00 11/25/2020 BRYJA, DAVID J



PV57205790643 5240.00 11/25/2020 WELLS, DEIDRA L

PV57205790580 3840.00 11/25/2020 IQBAL, RAFIA

PV57205790628 707.50 11/25/2020 STENNIS, LORNE


PV57215700091 6000.00 04/21/2021 FAHAD RAHMAN

PV48204800042 51.80 11/25/2020 McGLEAM, CHRISTINA MULLINS

PV57205790629 707.50 11/25/2020 STENNIS, LORNE


PV57205790563 5130.00 11/25/2020 GARCIA, KEVIN

PV57205790578 3360.00 11/25/2020 HASAN, AMJAD O


of 720 11/23/2021
















EEOC SETTLEMENT NO.440-2020-04368

Reimburse for Certified Mail Fees






of 720 11/23/2021























of 720 11/23/2021


PV57205790615 5130.00 11/25/2020 RODRIGUEZ, NOEL


PV57205790606 2388.00 11/25/2020 PIERRI, LENNY





PV57205790533 7500.00 11/25/2020 BIRD, JOSEPH J

PV57205790587 2640.00 11/25/2020 LASTER, ERIC


PV57205790592 3840.00 11/25/2020 MACHNIK, MARCIN

PV57205790638 3360.00 11/25/2020 VO, ALEX C



PV57205790544 2520.00 11/25/2020 CRESPO, LUIS G

PV57205790551 5130.00 11/25/2020 TRACEY D DREW

PV57205790546 5130.00 11/25/2020 DE LA O, DAVID


PV57205790632 3930.00 11/25/2020 CHRISTOPHER VACEK



of 720 11/23/2021














SUMMER 2019 5503









of 720 11/23/2021























of 720 11/23/2021


PV57205790602 3360.00 11/25/2020 OWENS, RAYMOND


PV57205790552 4800.00 11/25/2020 DUNN, DANIELLE


PV57205790542 4800.00 11/25/2020 COTTO, JOSHUA E


PV57205790569 3840.00 11/25/2020 GOMEZ, JOSE


PV57205790593 4800.00 11/25/2020 MACNIFF, COLIN T

PV57205790581 2640.00 11/25/2020 JACKSON, LEE

PV57205790575 3360.00 11/25/2020 GUZMAN, DANNY

PV57205790534 3840.00 11/25/2020 BLUNT, RITA M

PV57205790633 5130.00 11/25/2020 VALENCIA, FAVIO









of 720 11/23/2021























of 720 11/23/2021


PV57205790564 5130.00 11/25/2020 GARCIA, LIA


PV57205790588 1350.00 11/25/2020 LEMUS-CORTEZ, JOSE

PV57205790603 4800.00 11/25/2020 PEREZ, ISAIAH

PV57205790562 2640.00 11/25/2020 GARCIA, FRANK


PV57205790591 3840.00 11/25/2020 LUCAS, JAIRO

PV57205790598 2880.00 11/25/2020 MORENO, OMAR


PV57205790622 7200.00 11/25/2020 KEVIN M SHEETZ


PV57205790611 5130.00 11/25/2020 RILES, LAURIE A

PV57205790567 3780.00 11/25/2020 GOLEN, PAUL

PV57205790644 2880.00 11/25/2020 CASSIE WEST


PV57205790566 5130.00 11/25/2020 GARZA, DANIEL


PV57205790612 4600.00 11/25/2020 RILEY, J'MAL

PV57205790571 3930.00 11/25/2020 GRAHAM, BRIAN W

PV73207300027 14.99 11/25/2020 HUBBS, CARLA ANNE

PV57205790631 4800.00 11/25/2020 TOTH, LOU

of 720 11/23/2021





















OXYGEN REPLACEMENT TOOL


of 720 11/23/2021























of 720 11/23/2021


PV57205790560 3460.00 11/25/2020 GALLARDO, SAUL



PV57205790641 1965.00 11/25/2020 WATSON, ERIC H.



PV57205790626 3930.00 11/25/2020 STACEY SPIRES



PV57205790613 3840.00 11/25/2020 RIORDAN, WILLIAM O

PV01200100180 385.00 11/30/2020 MEZA, CELIA

PV57205795215 385.00 11/30/2020 ARDC

PV54205400205 260.00 12/02/2020 COX, MAURICE D

PV57205795229 385.00 12/04/2020 ARDC

PV27202755005 250.00 12/04/2020 WADHWA, RAMONA

PV54205400204 1018.64 12/07/2020 COX, MAURICE D




PV33203300261 1275.00 12/08/2020 SMITH, ZENA B


of 720 11/23/2021



FALL 2019 11036 & 11048



Summer 2020 FA 104 - TUITION REIMBURSEMENT






Attorney Registration fee

ROBERT ANTHONY FLORES/2021

COMMISIONER COX PLANNED MEETING LUNCH 2/21/2020

HYFANTIS ANDREA DAWN 2021 ATTORNEY REGISTRATION DUES

Job Posting Advertising

JAN05-NOV9, 2020 COMMISIONER'S REIMBURSEMENT TRAVEL EXPENSES

October 29, 2020 Parking Employee Reimbursement

SPRING 2019 IS506 IS508

Renewal Fees for the ReCAST website


Parking Expenses July &August,2020

of 720 11/23/2021






FIRE DEPARTMENT






OFFICE OF THE MAYOR











of 720 11/23/2021


PV57205795228 400.00 12/09/2020 JFSW INC

PV57205795234 199.00 12/09/2020 O'BRYAN, KEVIN


PV57205795233 199.00 12/09/2020 DONNA L ROWLING

PV23202300791 11.96 12/09/2020 WANG, MELANIE M
















PV57205790674 2070.00 12/16/2020 FRANK P COVELLO

of 720 11/23/2021


CONSENT DECREE TRAINING 05-07 OCT 2020

36TH ANNUAL ILLINOIS PUBLIC CONFERENCE

PSYCHOTROPIC MEDICATIONS 05-07 OCTOBER 2020

REIMBURSEMENT FOR PUBLIC SECTOR CONFERENCE 02 DEC 2020

SPECIAL PROJECT/REIMB

SWAT TRAINING/25-28 JAN 2021

9' CHRISTMAS TREE AND 12 100 MINI LIGHTS


CIT TRAINING

RETURNING VETERANS


CIT TRAINING


CUSTOM PLATE GLASS

1/15, 3/4, 9/2, 9/25, 9/30, 10/15, 11/3 Local Parking Expenses

Patient cash incentives for August,September and October 2020






of 720 11/23/2021























of 720 11/23/2021


PV57205790772 4495.50 12/16/2020 REYES JR, MARIO



PV57205790816 3840.00 12/16/2020 ZYLINSKA, KLAUDIA

PV57205790656 1260.00 12/16/2020 BENTON, KERRY K

PV57205790741 3090.00 12/16/2020 MENDEZ, CESAR





PV57205790693 3543.75 12/16/2020 FRAUSTO, JACQUELYN B








PV57205790799 2362.50 12/16/2020 UTRIA-RAMIREZ, REINER N

PV33203300333 700.00 12/16/2020 MUNOZ, EDWIN


of 720 11/23/2021



















SPRING ADM624 ADM530


AUTUMN 19/20 LAW 322 NO PAY FOR LAW410


of 720 11/23/2021























of 720 11/23/2021





PV57205790654 2880.00 12/16/2020 BAUTISTA, JOSE


PV57205790797 4275.00 12/16/2020 TUCKER, JASMINE L

PV57205790748 1920.00 12/16/2020 MOUSSA, GEORGE


PV57205790801 5130.00 12/16/2020 JULIAN VALENZUELA

PV57205790669 7260.00 12/16/2020 CASAS, MARIA T

PV57205790658 2476.00 12/16/2020 BOHAN, DANIEL J

PV57205790713 2915.25 12/16/2020 JAFRI, HINA


PV57205790756 2610.00 12/16/2020 ORTIZ, JOEL

PV57205790765 1498.50 12/16/2020 RABBI, NASIF S

PV57205790686 4080.00 12/16/2020 CYNTHIA DONALD



PV57205790755 4495.50 12/16/2020 OPOKA, LUKE L

PV57205790760 5100.00 12/16/2020 PANTOJA, IVAN


of 720 11/23/2021



















SPRING 2020 21069 & 21074




of 720 11/23/2021























of 720 11/23/2021




PV57205790724 4495.50 12/16/2020 LEE, JOSHUA S




PV57205790651 2156.00 12/16/2020 ASHE, COLLEEN E




PV57205790671 3667.50 12/16/2020 CHISM, XAVIER O

PV57205790692 3750.00 12/16/2020 FLYNN, KEVIN P



PV57205790791 3600.00 12/16/2020 SORIA, ANTHONY

PV33203300333 2800.00 12/16/2020 MUNOZ, EDWIN

PV57205790723 2620.00 12/16/2020 TIMOTHY P LARMON




PV57205790722 2247.75 12/16/2020 EDWARD LANGLE

of 720 11/23/2021







SUMMER 2019 HRM635 ADM560










WINTER 2019 MPS594 MPS583






of 720 11/23/2021























of 720 11/23/2021


PV57205790798 2812.50 12/16/2020 TYS, JOANNA



PV33203300266 7026.00 12/16/2020 NERI, SASHA M

PV57205790667 6300.00 12/16/2020 JOHN M CANNON






PV57205790750 3840.00 12/16/2020 NEELY, SHANEY



PV57205790672 4320.00 12/16/2020 CIECIEL, STEVEN D


PV57205790697 3870.00 12/16/2020 GARZA, ROBERT

PV57205790701 1220.00 12/16/2020 HAGER, BARRY D



PV57205790663 3667.50 12/16/2020 BRYANT, EMMA

PV57205790757 2880.00 12/16/2020 ORTIZ, PEDRO

of 720 11/23/2021





FALL 2018 403-DL & 423-DL


















of 720 11/23/2021























of 720 11/23/2021





PV57205790653 616.00 12/16/2020 CHRISTA M BARTON



PV57205790786 4356.00 12/16/2020 SCOTT, REGINA S


PV57205790784 3460.00 12/16/2020 SCHMITT, MARK





PV57205790769 4320.00 12/16/2020 REITZ, STEVEN







PV57205790795 1080.00 12/16/2020 SZALKO, DANIEL J

of 720 11/23/2021























of 720 11/23/2021


PV57205790711 3780.00 12/16/2020 JACKSON, SHAQUILLA B


PV57205790725 3750.00 12/16/2020 LEMON, TAMARA O

PV57205790689 3667.50 12/16/2020 ELLIOTT, JILL A

PV57205790673 438.00 12/16/2020 VANESSA COBAR

PV57205790704 2880.00 12/16/2020 HERNANDEZ, ORLANDO

PV57205790712 1935.00 12/16/2020 JADOU, GEORGE





PV57205790665 1935.00 12/16/2020 BUDZ, JEFFREY

PV57205790677 4800.00 12/16/2020 DANA, AMIR

PV57205790657 4495.50 12/16/2020 BERRY, JENNIFER L



PV57205790808 2160.00 12/16/2020 WARD, JOHN S


PV57205790731 3746.25 12/16/2020 LUCAS, STACEY



of 720 11/23/2021























of 720 11/23/2021


PV57205790729 1875.00 12/16/2020 LONG, ORLANDO






PV57205790721 2040.00 12/16/2020 KRZYZYK, NIKA M

PV57205790715 3667.50 12/16/2020 THOMAS D JENKINS





PV57205790764 3483.00 12/16/2020 PRENDERGAST, COLIN J


PV57205790650 3840.00 12/16/2020 ANTONSEN, RICHARD

PV57205790699 3750.00 12/16/2020 GOLAB, KAMIL K




PV57205790717 2997.00 12/16/2020 JOHNSON, JOHN

PV57205790687 1935.00 12/16/2020 DRISH, JAMES

of 720 11/23/2021























of 720 11/23/2021






PV57205790744 3750.00 12/16/2020 MERO, RONALD A

PV57205790703 3780.00 12/16/2020 HASAN, KHALED



PV57205795226 800.00 12/16/2020 NAMI CHICAGO

PV57205790670 2040.00 12/16/2020 CHASEN, KRISTA

PV57205790730 741.00 12/16/2020 LOPEZ, TAISA J






PV57205790747 2625.00 12/16/2020 MORRIS, RAYALE


PV57205790770 3870.00 12/16/2020 RENO, DANIEL



of 720 11/23/2021










MENTAL ILLNESS,SIGNS&SYMPTOMS &, RISK ASSESSMENT & CRISIS INTERVENTION SKILLS













of 720 11/23/2021























of 720 11/23/2021


PV57205790679 2756.25 12/16/2020 DAVILA, JOSE




PV84218409108 82.01 04/21/2021 GUZMAN, MARCO A



PV84218409127 100.00 04/21/2021 HAMITI, PETER D


PV57215791271 2718.75 04/21/2021 MACZ, ESTHER


PV57215791289 3746.25 04/21/2021 OPOKA, LUKE L

PV57215791251 3870.00 04/21/2021 GARCIA, JOSE A


PV57215791244 3870.00 04/21/2021 DIAZ, JUAN

PV84218409109 82.30 04/21/2021 LA MANTIA, JOSEPH

PV57215791252 2247.75 04/21/2021 GIGER, WILLIAM P



PV57215791277 5160.00 04/21/2021 MEADOR, WILLIAM A


of 720 11/23/2021






2020 WORKBOOT



2020 WORKBOOT








2020 WORK BOOT






of 720 11/23/2021















FIRE DEPARTMENT








of 720 11/23/2021


PV57215791231 4185.00 04/21/2021 BEN, TREVOR C

PV57215700090 7877.00 04/23/2021 THEOPSY MOORE

PV59215900112 1350.00 04/23/2021 REALINFO. LLC

PV84218409106 77.00 04/26/2021 GARZA, RAUL

PV25212500013 81.85 04/26/2021 HASKIN, STACY L


PV54215400044 74.87 04/27/2021 WESLEY, MELVIN D

PV88218800564 100.00 04/27/2021 SHERMAN, MARK

PV54215400044 53.90 04/27/2021 WESLEY, MELVIN D


PV57205790277 3840.00 06/30/2020 LAURENZANA, LUIS A


PV84208408524 541.60 02/20/2020 OLES, GARY E

PV57205795041 1281.10 04/15/2020 RUDZINSKI, ERIC D

PV59215900116 480.06 05/03/2021 VAN ARKEL, TERRY M

PV59215900123 93.18 05/03/2021 AMERICAN MESSAGING

PV59215900119 1148.41 05/03/2021 MC PHILLIPS, THOMAS J

PV59215900117 1009.98 05/03/2021 FAIZI, TAREK J

PV59215900118 1175.26 05/03/2021 LISANTI, ANTHONY J

PV88218800572 95.50 05/04/2021 ERIC GILMORE

PV88218800580 99.99 05/04/2021 VINCENT SANFRATELLO

of 720 11/23/2021




COOK COUNTY TARGET PROPERTY(1/1/21-6/30/21)

2020 WORK BOOT

Dry cleaners (City Council Floor page jackets and ties)

IACP MEMBERSHIP 1/1/21-12/31/21

TRAVEL EXPENSE FOR MIDWEST MEETING 3/26/2021

SAFETY SHOES

TRAVEL EXPENSE FOR MIDWEST MEETING 3/22/2021

Fall 2020 TUTION REIMBURSEMENT



Equipment needed for emergency repairs VARIOUS REIMBURSEMENT

BELL HELICOPTER ACADEMY TRAINING


PAGER SERVICE




SAFETY SHOES

SAFETY SHOES

of 720 11/23/2021




FIRE DEPARTMENT


CITY CLERK





FIRE DEPARTMENT





FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT



of 720 11/23/2021


PV88218800579 100.00 05/04/2021 LORRAINE NORSWORTHY

PV88218800571 100.00 05/04/2021 FRANK GRILLO

PV59215900129 3932.29 05/05/2021 JONES & BARTLETT LEARNING, LLC.

PV59215900124 1278.28 05/05/2021 DOGGETT, DAVID J

PV88218800573 100.00 05/06/2021 JAIME RIVERA

PV57215700119 765.39 05/07/2021 CPD PETTY CASH 06

PV57215700123 2347.00 05/07/2021 URLAUB, BOWEN & ASSOC. INC

PV57215700126 1633.00 05/07/2021 JAMES Q. BRENNWALD

PV57215700127 3659.60 05/07/2021 GEORGE T. ROUMELL JR

PV57215700120 76.20 05/07/2021 CPD PETTY CASH 06

PV57215700125 1280.32 05/07/2021 BRIDGES COURT REPORTING




PV57215791322 6216.00 05/12/2021 WILLIAM J BRADLEY


PV57215791409 3780.00 05/12/2021 TYLER, PIERRE

PV57215791404 2840.00 05/12/2021 STENNIS, LORNE



PV57215791402 3930.00 05/12/2021 STACEY SPIRES

of 720 11/23/2021


SAFETY SHOES

SAFETY SHOES

PAC PEPP 4E: PEDIATRIC


SAFETY SHOES

CPD PETTY CASH REIMBURSEMENT RECEIPTS

ARBITRATION SVCS

ARBITRATION SERVICES-10/15/20 & 3/15/2021

ARBITRATION SERVICES-1/26/2021

CPD PETTY CASH REIMBURSEMENT RECEIPT - COURT ADVOCACY'S OPEN HOUSE

ARBITRATION SVCS

OCD ELECTRONIC

ARBITRATION SERVICES









of 720 11/23/2021




FIRE DEPARTMENT

FIRE DEPARTMENT


















of 720 11/23/2021



PV57215791385 4275.00 05/12/2021 RESENDEZ, ALFREDO

PV57215791368 3930.00 05/12/2021 MAGALLON, JESUS R

PV57215791355 2400.00 05/12/2021 HANNA, MARK



PV57215700138 2000.00 05/12/2021 GEORGE T. ROUMELL JR

PV57215791414 2473.20 05/12/2021 VARELA, ISAAC




PV57215791313 3840.00 05/12/2021 ACETO, ALEXIS



PV57215791418 3525.00 05/12/2021 WALKER, ERIC M

PV57215791337 4080.00 05/12/2021 DAVILA, JOSE

PV57215791383 5130.00 05/12/2021 REBOLLEDO, ANTONIO

PV57215791334 3631.50 05/12/2021 CURRY, JOHN T

PV57215791364 1440.00 05/12/2021 LASTER, ERIC

PV57215791332 3840.00 05/12/2021 COTTO, JOSHUA E

PV57215791348 1440.00 05/12/2021 GARCIA, FRANK

of 720 11/23/2021








A DAYS OF PREPARING SUMMARY OPINIONS AND BINDING AWARDS















of 720 11/23/2021























of 720 11/23/2021




PV57215791345 1374.45 05/12/2021 GALLEGOS, CORINA

PV88218800566 100.00 05/12/2021 BARNES, FLENORY B

PV57215791401 3645.00 05/12/2021 SORIA, ANTHONY

PV57215791323 3930.00 05/12/2021 BRADLEY, QUINTIN

PV57215791356 5130.00 05/12/2021 AINA A HARRIS

PV57215791370 3870.00 05/12/2021 MCLEOD, CHRISTIAN R

PV57215791378 6920.00 05/12/2021 NIKIN, DRAGAN

PV57215700139 725.00 05/12/2021 STEVEN M. BIERIG

PV57215791350 1395.36 05/12/2021 GARREN, ROBERT S

PV57215791342 2997.00 05/12/2021 EVANS, NEIL J

PV57215791389 2997.00 05/12/2021 RUMBAUGH, JEFFREY M

PV57215791412 1428.75 05/12/2021 VACI, JACOB


PV57215791347 5130.00 05/12/2021 GARCIA, LIA

PV57215791357 1830.00 05/12/2021 HARTFORD, BRENDAN E

PV57215791318 3840.00 05/12/2021 BARSANO JR., ANTHONY



PV57215791420 5240.00 05/12/2021 WELLS, DEIDRA L

of 720 11/23/2021





SAFETY SHOES






MEDICAL MEDIATION-MARCH 26, 2021












of 720 11/23/2021























of 720 11/23/2021



PV57215791352 1860.00 05/12/2021 GLENKE, RICHARD A

PV57215791315 1617.00 05/12/2021 ALVAREZ, RICHARD D





PV57215791321 3960.00 05/12/2021 BLACKMON, ELIJAH

PV57215791366 3904.00 05/12/2021 LEON, ROUSMARIE

PV57215791358 1485.00 05/12/2021 HATTER, COREY A

PV57215791320 10000.00 05/12/2021 BIRD, JOSEPH J


PV88218800565 100.00 05/12/2021 WILLIAMS, QUASHEA A

PV57215791408 1748.25 05/12/2021 TORRES, ROBERT

PV57215791392 1840.00 05/12/2021 SANCHEZ, BRANDON R

PV57215791382 4495.50 05/12/2021 RABBI, NASIF S

PV57215791386 3840.00 05/12/2021 RILEY, J'MAL

PV57215791419 5130.00 05/12/2021 WALTON, ANTHONY N


PV57215791354 2997.00 05/12/2021 TRACY A GRAFFEO

PV57215791422 2160.00 05/12/2021 WHITE, HAROLD

of 720 11/23/2021













JANUARY 29, 2021 MEDICAL MEDIATION

SAFETY SHOES









of 720 11/23/2021























of 720 11/23/2021





PV57215791326 3960.00 05/12/2021 CALDERON, CHRISTINA



PV57215791374 3870.00 05/12/2021 MOY, ANDY T


PV57215791396 1815.00 05/12/2021 SELEDON, OSCAR

PV57215791379 2694.00 05/12/2021 ORDAZ, MIGUEL A

PV57215791373 3840.00 05/12/2021 MORENO, OMAR

PV57215791360 2623.73 05/12/2021 JAFRI, HINA

PV57215791335 3360.00 05/12/2021 DANA, AMIR

PV57215791343 6840.00 05/12/2021 FOWLER, JENNIFER A

PV57215791328 7200.00 05/12/2021 JOHN M CANNON


PV57215791395 1080.00 05/12/2021 SCOTT, RYAN

PV57215791336 3840.00 05/12/2021 DANIELS, ZACHARY

PV57215791400 7260.00 05/12/2021 TERRY H SMITH

PV57215791314 1730.00 05/12/2021 AKINS, MONICA E

PV57215791390 3825.00 05/12/2021 SALATA, MARY R

of 720 11/23/2021























of 720 11/23/2021




PV57215791339 1998.00 05/12/2021 DIMALANTA, ALVIN M

PV57215791351 5130.00 05/12/2021 GARZA, DANIEL


PV57215791316 2040.00 05/12/2021 ARELLANO, SOFIA M

PV57215791391 4110.00 05/12/2021 SANABIA, ZAIDA

PV57215791398 3840.00 05/12/2021 SIGARTAU, MARIA

PV57215791333 6786.00 05/12/2021 DANIEL CRAVENS

PV57215791324 5130.00 05/12/2021 BRANT, MARIPOSA W

PV57215791325 6480.00 05/12/2021 BRYJA, DAVID J

PV57215791363 500.00 05/12/2021 JASON L LANDRUM

PV57215791380 3960.00 05/12/2021 OROZCO, NICOLE


PV57215791413 6360.00 05/12/2021 VAN PROOYEN, THOMAS

PV57215700135 1400.00 05/12/2021 JAMES Q. BRENNWALD

PV57215791317 1617.00 05/12/2021 BAIG, MUHAMMAD O

PV57215791329 7260.00 05/12/2021 CHO, SEUNG H


PV57215791403 7155.00 05/12/2021 STANEK, KINGA Z

PV57215791410 2812.50 05/12/2021 TYS, JOANNA

of 720 11/23/2021

















ARBITRATION SVCS






of 720 11/23/2021























of 720 11/23/2021


PV57215791384 3840.00 05/12/2021 REIFF, CAMERON

PV57215791330 2997.00 05/12/2021 CLARK, NICOLE C

PV57215791372 3840.00 05/12/2021 MOLFESE, CHRISTINA M

PV57215791376 7260.00 05/12/2021 NAVAR, ADRIAN

PV57215791367 8720.00 05/12/2021 LIPMAN, KEVIN

PV57215700134 3000.00 05/13/2021 ROBERT PERKOVICH

PV88218800574 100.00 05/13/2021 MORRIS, CEDRIC

PV88218800581 89.21 05/13/2021 SABALA, MARK J

PV88218800252 100.00 05/13/2021 LUCAS DAVIDSON


PV88218800575 100.00 05/13/2021 RODRIGUEZ, EMMANUEL

PV88218800567 100.00 05/13/2021 HOLT, HORACE

PV88218800576 100.00 05/13/2021 ISOVSKI, MUAMET

PV88218800569 100.00 05/13/2021 HARRIS, THOMAS H

PV88218800582 100.00 05/13/2021 LINDEMANN, DAVID M

PV88218800578 100.00 05/13/2021 REAVES, LIONEL CAMERON

PV88218800577 100.00 05/13/2021 WRONSKI JR, ROBERT S


PV84218408826 100.00 05/13/2021 CHAKCHAY, MICHEAL D

PV84218409107 100.00 05/13/2021 GARCIA, THOMAS

PV88218800570 100.00 05/13/2021 OWERCZUK, GRZEGORZ

of 720 11/23/2021







ARBITRATION SERVICES LODGE 7

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

TOLL CHARAGES 1 JAN-31 MAR 2021


2020 WORK BOOT

SAFETY SHOES

of 720 11/23/2021























of 720 11/23/2021


PV88218800568 100.00 05/13/2021 JACKSON, LEMONT T

PV54215400052 17.99 05/14/2021 COX, MAURICE D

PV57215700128 250.75 05/14/2021 STANEK, DANIEL W

PV57215700145 201.80 05/14/2021 PACER SERVICE CENTER

PV57215700115 192.43 05/14/2021 HOOVER, TRACY L

PV57215700117 7.96 05/14/2021 RODRIGUEZ, EMILY M



PV33213300150 7026.00 05/14/2021 NERI, SASHA M



PV45214500031 9.36 05/14/2021 VU, GLORIA


PV59215900177 395.00 05/17/2021 KASPAR, BARBARA M

PV57215700143 700.00 05/17/2021 DANIEL NIELSEN


PV59215900167 393.00 05/17/2021 HARAN, THOMAS A

PV59215900170 399.00 05/17/2021 CHIESA, JOSEPH M

PV59215900169 798.00 05/17/2021 TONNE, ROBERT T

PV59215900156 2500.00 05/17/2021 KIERNICKI, NICOLE A

PV59215900163 399.00 05/17/2021 SOTO, REYNALDO

of 720 11/23/2021


SAFETY SHOES

COMMISSIONER COX EMP REIMBURSEMENT FOR APR 28, 2021

POLYGRAPH LICENSE FEE

PAGES/AUDIO FILES-01/01/2021-03/31/2021

REIMBURSE/POLYGRAPH TRAINING/LAFAYETTE, IN/26-27 APR 2021

REIMBURSEMENT/JACKSONVILLE, IL/30 MAR 2021

AGUINAGA, MEGAN/FIRE INVESTIGATOR COURSE I, II & III/31 AUG-2 OCT 2020

CANCELLATION FEE 3/10/2021 HEARING

SPRING 2019 IDS401 & IDS411

2021 IPA MEMBER DUES

VARIOUS UNITS/AIRFARE APR 2021

Employee's April 2021 Reimbursement

REIMBURSE/POLYGRAPH TRAINING/LAFAYETTE, IN/26-27 APR 2021

SPRING 2021 NAEMSE 1C1 TUITION REIMBURSEMENT

CANCELLATION OF JANUARY 19 HEARING

WINTER 2021 MSTR32220 & 33302 TUITION REIMBURSEMENT

SPRING 2021 FIS 202.01 TUITION REIMBURSEMENT

SPRING 2021 FIR-195-001 TUITION REIMBURSEMENT

SPRING 2021 FIR-195-001 & 196-001 TUITION REIMBURSEMENT



of 720 11/23/2021















FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021


PV59215900166 798.00 05/17/2021 PRZYSTAL, SCOTT J

PV59215900164 399.00 05/17/2021 GARCIA, ERIC J

PV59215900174 950.00 05/17/2021 SANCHEZ, JESSE


PV59215900171 393.00 05/17/2021 HALLERAN, MARTIN T

PV59215900168 798.00 05/17/2021 FITZSIMMONS, BRENDAN J

PV59215900176 393.00 05/17/2021 CARLIN, DANIEL P

PV59215900172 399.00 05/17/2021 MICHON, JOSEPH

PV59215900157 2500.00 05/17/2021 ORTIZ, BETTY

PV59215900154 1592.33 05/17/2021 HENNESSY, JEFFREY A

PV59215900161 1068.75 05/17/2021 GUILLORY, BRYCE L

PV59215900165 393.00 05/17/2021 ROGALA, THOMAS A

PV59215900155 393.00 05/17/2021 SULLIVAN, MATTHEW D


PV88218800601 100.00 05/17/2021 WEBB, STACY D


PV59215900173 950.00 05/17/2021 ZIELINSKI, MICHAEL A

PV59215900175 393.00 05/17/2021 FUCHSGRUBER, THOMAS M

PV59215900162 876.00 05/17/2021 BILAL, MALICK M

PV59215900160 400.50 05/17/2021 EKNER, MATTHEW ROBERT


of 720 11/23/2021




SPRING 2020 1178-00B-0100 TUITION REIMBURSEMENT

SPNG 2021 FERM337 & 351 TUITION REIMBURSEMENT



SPRING 2021 FIS 202 TUITION REIMBURSEMENT

SPRING 2021 FIR 195-001 TUITION REIMBURSEMENT


FALL 2020 PSM390 & 412 TUITION REIMBURSEMENT

FALL 2020 NUEL250 TUITION REIMBURSEMENT

SPRING 2021 FIS-2022-001 TUITION REIMBURSEMENT

SPRING 2021 FIS202-01 TUITION REIMBURSEMENT

CMMEDIA FALL 2020-1 TUITION REIMBURSEMENT

SAFETY SHOES

FALL 2020 CHLD DV 101 TUITION REIMBURSEMENT

SPRING 2020 1178-00B-0100 TUITION REIMBURSEMENT

SPRING 2021 FIS202 TUITION REIMBURSEMENT

FALL 2020 FIREMGT198 & 204 TUITION REIMBURSEMENT

FALL 2020 FIS260 TUITION REIMBURSEMENT

WINTER 2021 EMG7035 TUITION REIMBURSMENT

of 720 11/23/2021


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021


PV59215900153 2544.00 05/18/2021 UZUETA, AARON G

PV59215900148 557.74 05/19/2021 RHODES, ADAM

PV59215900179 872.50 05/19/2021 KRUG, CHARLES DANIEL


PV59215900149 609.09 05/19/2021 ZON, CHRISTOPHE K


PV57215700153 400.00 05/20/2021 JFSW INC



PV57215700162 300.00 05/20/2021 HOOVER, TRACY L


RESEARCH INC.






PV57215700165 405.63 05/20/2021 WILSON, LEIGHA M

PV57215700157 400.00 05/20/2021 LEO C MILLER

PV27212755004 51.00 05/21/2021 KATINA DRAKE-BUZANIS

PV57215700160 800.00 05/21/2021 NAMI CHICAGO

of 720 11/23/2021


WINTER 2021 ECON201 & 202 TUITION REIMBURSEMENT

CFD TRAVEL REIMBURSMENT TO DALLAS, TX FOR FLIGHT SAFETY TRAINING




REIMBURSE 2021 APA MEMBERSHIP DUE


REIMBURSE/2021 APA MEMBERSHIP DUE


REIMBURSE/2021 APA MEMBERSHIP DUES




REIMB/FOR EDUCATION CREDIT MAINTAIN LICENSE



REIMBURSE/2021 APA MEMBERSHIP DUES


Employee Reimbursement for Tax Auditor


of 720 11/23/2021


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT
















of 720 11/23/2021


PV88218800622 100.00 05/21/2021 BELLO, RAMANU


PV57215700155 800.00 05/21/2021 NAMI CHICAGO

PV27212755003 200.00 05/21/2021 LIRA, RENA L

PV54215400079 14.99 05/21/2021 COX, MAURICE D

PV59215900187 399.00 05/24/2021 LAPORTA, NICHOLAS J

PV88218800628 100.00 05/24/2021 ARBAGEY, EDWIN T

PV88218800624 100.00 05/24/2021 FAVELA, SAMUEL

PV88218800626 100.00 05/24/2021 PARAMO, JOSE TRINIDAD

PV59215900192 399.00 05/24/2021 GOMEZ, PHILLIP J

PV59215900196 4194.00 05/24/2021 FORD, FREDERICK L


PV88218800627 100.00 05/24/2021 MCDOWELL, MARSHALL N

PV59215900193 3258.00 05/24/2021 BARRERA, JOHN

PV88218800623 100.00 05/24/2021 MIRANDA, CARLOS M

PV59215900190 399.00 05/24/2021 HUBER, MICHAEL A

PV59215900191 399.00 05/24/2021 KEMPF, WILLIAM LOUIS


PV59215900189 798.00 05/24/2021 LEDENBACH, JOHN J

PV59215900195 399.00 05/24/2021 GENOVA, JASON M

PV88218800625 89.99 05/24/2021 CASTREJON, ANTONIO


of 720 11/23/2021


SAFETY SHOES

IACP NET SUBSCIBER FROM 6/1/2021 THROUGH 5/31/2021


Employee Reimbursement for Continuing Education

COMMISIONER COX TRAVEL EXPENSE REIMBURSEMENT FOR 05/10/2021

spring 2021 Tuition Reimbursement

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

Spring 2021 Tuition Reimbursement

Fall 2020 Tuition Reimbursement

Winter 2021 Tuition Reimbursement

SAFETY SHOES

Spring 2021 Tuition Reimbursement.

SAFETY SHOES


Spring 2021 Tuition Reimbursement.

Winter 2021 Tuition Reimbursement.



SAFETY SHOES


of 720 11/23/2021







FIRE DEPARTMENT




FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT

of 720 11/23/2021


PV57215700174 250.00 05/26/2021 BROOKS, GLEN

PV57215700181 7877.00 05/27/2021 THEOPSY MOORE

PV01210100039 184.59 05/27/2021 MADISON, SYBIL M


PV57215700176 225.00 05/27/2021 ADAMS, DENIS H

PV57215700194 1963.62 05/27/2021 CPD PETTY CASH 06

PV33213300255 5100.00 05/27/2021 EDGECOMBE, CHERYL K


RESEARCH INC.

PV01210100038 479.85 05/27/2021 ZEIGER, HEIDI A

PV57215700189 122.70 05/28/2021 BROWN-MULLINGS, LISA R

PV57215700190 122.70 05/28/2021 DOMBROWSKI, DAVID J

PV57215700188 122.70 05/28/2021 GRAY, CHANEL A

PV57215700187 122.70 05/28/2021 KELLY, ERIN M

PV57215700185 122.70 05/28/2021 SVINKUNAS, AGNES

PV57215700186 122.70 05/28/2021 STOVER, BENJAMIN A

PV57215700184 122.70 05/28/2021 O NEILL, KATHLEEN A

PV57215700182 122.70 05/28/2021 FISCHER, BECKIE R

PV59215900207 1350.00 06/01/2021 REALINFO. LLC


PV59215900208 634.50 06/01/2021 DAVIS JAMES W

of 720 11/23/2021


GUN TURN IN

LINE OF DUTY JUNE 2021


PROFESSIONAL LICENSE RENEWAL FOR LCPC

MEMBERSHIP DUES

DISTRICT ADVISORY COMMITTEE PETTY CASH REIMBURSEMENT

FALL 2019 LIS 701 AND LIS 702

CONSENT DECREE- CIT TRAINING

Lens rental and canon membership for cameras









COOK COUNTY TARGET PROPERTY-6 MONTH RENEWAL 7/1/21-12/31/21

PAGING SERVICE


of 720 11/23/2021




OFFICE OF THE MAYOR






OFFICE OF THE MAYOR









FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021


PV88218800899 100.00 06/02/2021 DANIELS, MARX

PV59215900213 1046.52 06/02/2021 DONOVAN, JOSEPH W

PV57215700183 122.70 06/02/2021 SOBO, ROBERT S


PV88218800903 100.00 06/02/2021 BANIA, JOHN R

PV59215900210 399.00 06/02/2021 CONRAD, BRIAN M

PV88218800902 59.00 06/02/2021 MICETIC, JAMES E

PV88218800900 100.00 06/02/2021 RIVERA, SERGIO M

PV84218409085 100.00 06/03/2021 VALENCIA, JOSE J

PV84218409088 100.00 06/03/2021 RAMBERT, BENITA C

PV59215900212 766.50 06/03/2021 O CARROLL, JOHN P

PV48214800022 36.00 06/03/2021 ARFA, RACHEL M

PV57215700205 225.00 06/03/2021 FARRELL, JAMES

PV84218409090 100.00 06/03/2021 OCHOA, ALFONSO

PV84218409083 100.00 06/03/2021 SLEDGE, JOANNE V

PV59215900209 399.00 06/03/2021 LATA, BRIAN

PV84218409082 100.00 06/03/2021 RUTHERFORD, BRIAN J

PV84218409080 100.00 06/03/2021 PROZANSKI, RANDY S

PV84218409084 100.00 06/03/2021 STEPANEK, STEVEN C

PV84218409078 100.00 06/03/2021 PAWLOS, MARK A


PV84218409077 100.00 06/03/2021 PARRA JR, ANTHONY J

of 720 11/23/2021


SAFETY SHOES



NURS-5540 &NURS-5570

SAFETY SHOES


SAFETY SHOES

SAFETY SHOES

2020 WORKBOOT REINBURSEMENT


FIRE MGT 103 & 204 FALL 2020 Tuition Reimbursement

Reimbursement for Parking Fees

TELEPHONE STUDY


2020 REIMBURSEMENT

FIR 196 SPRING 2021 Tuition Reimbursement





EMPLOYEE PARKING REIMBURSEMENT

2020 WPRKBOOT REIMBURSEMENT

of 720 11/23/2021



FIRE DEPARTMENT




FIRE DEPARTMENT





FIRE DEPARTMENT





FIRE DEPARTMENT







of 720 11/23/2021


PV84218409079 100.00 06/03/2021 PERIC, CHRISTINE


PV88218800901 100.00 06/03/2021 JONES, JHATON V

PV84218409081 99.20 06/03/2021 RANIERI, JERRY

PV84218409075 100.00 06/03/2021 OCHOA, RUBEN

PV59215900204 399.00 06/03/2021 MASTRODOMENICO, SALVATORE

PV59215900211 399.00 06/03/2021 ROWE, WILLIAM S

PV84218409087 100.00 06/03/2021 WILSON, LEWIS R

PV84218409076 100.00 06/03/2021 OLVERA, FLAVIANO

PV84218409086 100.00 06/03/2021 VALENTINE, RALPH


PV84218409089 100.00 06/03/2021 FUMBANKS, CYRIL ALVIN

PV84218409128 100.00 06/07/2021 DENNIS HUGHES

PV84218409113 100.00 06/07/2021 MITCHELL, MARY A

PV41214100732 73.69 06/07/2021 BAUTISTA, BRYAN

PV84218409204 100.00 06/07/2021 CHAVEZ, JOSE C

PV84218409114 100.00 06/07/2021 MITCHELL, MATTHEW D

PV84218409112 100.00 06/07/2021 NACON, MARCUS

PV84218409205 38.50 06/07/2021 CUYUGAN, VALENTINO S

PV84218409116 76.99 06/07/2021 GONZALEZ, FLAVIO D

PV84218409115 100.00 06/07/2021 FISCHER, ROBERT J

of 720 11/23/2021



PSA 525 & 534 AE SPRING 2021 Tuition Reimbursement

SAFETY SHOES




FIR 196 SPRING 2021 Tuition Reimbursement


2020 WORK IMBURSEMENT


NR507 SPRING I 2021 Tuition Reimbursement




Notary Public Fee







of 720 11/23/2021



FIRE DEPARTMENT




FIRE DEPARTMENT

FIRE DEPARTMENT




FIRE DEPARTMENT











of 720 11/23/2021


PV31213100989 45.33 06/08/2021 ROGAN, DAVID D

PV31213100977 45.00 06/08/2021 WILLIAM K. OLANDER

PV59215900217 9800.00 06/08/2021 NATIONAL REGISTRY OF EMER MED TECH

PV31213100992 45.95 06/09/2021 SIERRA, BRIGET P

PV59215900020 3858.75 06/09/2021 LOCKETT, CARUSO J


RESEARCH INC.

PV57215700170 695.18 06/09/2021 PAULSEN, ADAM D

PV59215900216 5000.00 06/09/2021 NORTHEASTERN ILLINOIS PUBLIC SAFTY

TRAINING

PV31213100997 64.35 06/09/2021 RUBIN, JASON L

PV59215900228 6432.00 06/10/2021 CAROL STREAM FIRE PROTECTION


PV59215900227 2024.00 06/10/2021 CAROL STREAM FIRE PROTECTION

PV59215900229 1556.88 06/10/2021 READYREFRESH

PV57215700207 800.00 06/10/2021 NAMI CHICAGO





PV57215700228 250.75 06/14/2021 HOOVER, TRACY L

of 720 11/23/2021


RIDE TO OFFSITE OFFICE

REIMBURSEMENT FOR COUNTY ID

100 EMT CERTIFICATION VOUCHER

REIMBURSEMENT FOR ID

Fall 2020 TUITON REIMBURSEMENT


TRAVEL REIMBURSEMENT-3JAN2021-5FEB2021-FBI HAZARDOUS DEVICES SCHOOL (BOMB SQUAD)

HUNTSVILLE, ALABAMA

EQUIPMENT RENTAL-EXTRICATION TRAILER & EQUIPMENT

REMBURSEMENT FOR LOCAL TRAVEL EXPENSES GMAC V DEPT. OF FINANCE

INSTRUCTIONAL BOOKS

REIMBURSEMENT/SEDONA, AZ/23-25 FEB 2021

TOWER-LIVE BURN FULL DAY, FOREIBLE ENTRY AND ROOF SIMULATORS

SUPPLIES(WATER)


EMPLOYEE REIMBURSEMENT - PARKING

CLASS:202101342-INSTRUCTOR II-01/25/21

CLASS:202101706-INSTRUCTOR I-4/5/2021

CLASSES-FIRE DEPT. SAFETY OFFICER-01/25/21

LICENSE RENEWAL

of 720 11/23/2021


DEPARTMENT OF LAW

DEPARTMENT OF LAW

FIRE DEPARTMENT

DEPARTMENT OF LAW

FIRE DEPARTMENT



FIRE DEPARTMENT

DEPARTMENT OF LAW

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT



FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


of 720 11/23/2021


PV88218800932 100.00 06/14/2021 BEVLY, DARYN T


PV59215900250 798.00 06/15/2021 HISSON, MARK D

PV59215900247 399.00 06/15/2021 LINK, NANCY CATHERINE

PV59215900241 399.00 06/15/2021 KEVIN P. ANGUS

PV59215900244 4483.50 06/15/2021 DAISY, JOSHUA A

PV59215900248 877.50 06/15/2021 NELSON, KARNA JO




PV84208409059 93.41 06/15/2021 CHESNIAK, MICHAEL J



PV59215900246 2100.00 06/15/2021 LEITITIS ANDREAS K


PV59215900252 798.00 06/16/2021 BIROS, JACOB A

PV59215900251 1179.00 06/16/2021 HUGHES JR, LEE SHANE

PV59215900253 1179.00 06/16/2021 O SULLIVAN, MICHAEL J

PV57215700235 21370.00 06/17/2021 CALLYO


PV57215791498 2040.00 06/18/2021 HAWKINS II, MARK

of 720 11/23/2021


SAFETY SHOES

LICENSE RENEWAL

FIR 195-001 & 196-001 FALL 2020 Tuition Reimbursement

SPRING 2021 FIR-196-001 Tuition Reimbursement


SPRING 2021 21238 BA514 & 24263 BA550 Tuition Reimbursement

MHR 6551 WINTER 2021 Tuition Reimbursement

SPRING 2021 AVMT 12000 Tuition Reimbursement

Spring 2021 FIRMGT 197 & 200Tuition Reimbursement



SPRING 2021 NTR5402K AND NTR 5503K Tuition Reimbursement

NR503 WINTER 2021 Tuition Reimbursement


FSE 33021337 SPRING 2021 Tuition Reimbursement

SPRING 2021 Tuition Rreimbursement

SPRING 2021 Tuition Reimbursement


CALLYO SOFTWARE ;ICENSE IMPROVING CRIMINAL JUSTICE RESPONSES

Tuition Reimbursment


of 720 11/23/2021




FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT




of 720 11/23/2021



PV57215791515 4080.00 06/18/2021 KRZYZYK, NIKA M






PV57215791450 2424.00 06/18/2021 CARRASCO, TONY





PV57215791449 4495.50 06/18/2021 CARNEY, MATTHEW

PV57215791494 5130.00 06/18/2021 GONZALEZ, RAUL

PV57215791512 4495.50 06/18/2021 KOCIOLEK, TOMASZ

PV57215791455 1890.00 06/18/2021 CHATTERJEE, STEPHAN



PV57215791439 2476.00 06/18/2021 BOHAN, DANIEL J

PV57215791518 1022.00 06/18/2021 LEE, ALLEN

PV57215791472 2407.50 06/18/2021 ALECIA A DIGBY

of 720 11/23/2021























of 720 11/23/2021


PV57215791535 5920.00 06/18/2021 NIKIN, DRAGAN

PV57215791555 2997.00 06/18/2021 RUMBAUGH, JEFFREY M

PV57215791487 3560.00 06/18/2021 GALLARDO, SAUL






PV57215791431 2720.00 06/18/2021 ARTIGA, GEORGE D

PV57215791485 4080.00 06/18/2021 GALE, MARYKATE

PV57215791572 5355.00 06/18/2021 VARGAS, RUDY P


PV57215791497 1920.00 06/18/2021 HALL, ALLANA D


PV57215791556 3217.54 06/18/2021 SALGADO, BETHANY S



PV57215791448 3460.00 06/18/2021 CARLOS, EDGAR

PV57215791427 6840.00 06/18/2021 ADLER, TRACY L

PV57215791460 3960.00 06/18/2021 COLVIN, TYSON M

PV57215791496 4800.00 06/18/2021 GUZMAN, DANNY

of 720 11/23/2021























of 720 11/23/2021



PV57215791510 5130.00 06/18/2021 KARAS, OLIVIA

PV57215791516 1965.00 06/18/2021 TIMOTHY P LARMON


PV57215791454 3840.00 06/18/2021 CASTRO, SONI

PV57215791569 3840.00 06/18/2021 TOTH, LOU



PV57215791505 2443.50 06/18/2021 INTERRANTE, ALEXIS L

PV57215791488 4495.50 06/18/2021 GARCIA, BRENDA G

PV57215791537 2880.00 06/18/2021 OWENS, RAYMOND

PV57215791456 3960.00 06/18/2021 CHAVEZ, MAYRA

PV57215791579 3525.00 06/18/2021 WALKER, ERIC M

PV57215791495 2452.50 06/18/2021 GUBRICKY, RYAN

PV57215791452 2163.88 06/18/2021 CARRASCO, TONY



PV57215791506 4080.00 06/18/2021 JAYCOX, SEAN P

PV57215791492 3840.00 06/18/2021 GOLDIE, RYAN E

PV57215791433 1980.00 06/18/2021 BELCIK, TIMOTHY J


of 720 11/23/2021























of 720 11/23/2021


PV57215791525 4495.50 06/18/2021 MATA, MONICA


PV57215791434 1260.00 06/18/2021 BENTON, KERRY K


PV57215791565 5244.75 06/18/2021 KEVIN E SPISAK



PV57215791469 2247.75 06/18/2021 DELGADO FERNANDEZ, ENRIQUE


PV57215791531 4080.00 06/18/2021 MIZERA, JACQUELINE M

PV57215791438 511.50 06/18/2021 ALICJA NIEDZWIECKI




PV57215791478 3087.00 06/18/2021 EL HAMLY, NOUR EDDINE

PV57215791447 3840.00 06/18/2021 CARDENAS, ROSA


PV57215791453 7578.00 06/18/2021 CARVAJAL, ANTHONY G

PV57215791490 1875.00 06/18/2021 GOLAB, KAMIL K

PV57215791451 2163.88 06/18/2021 CARRASCO, TONY


of 720 11/23/2021























of 720 11/23/2021



PV57215791521 2880.00 06/18/2021 LUCAS, JAIRO


PV57215791464 3960.00 06/18/2021 DANIEL, DEBTRA D

PV57215791551 3667.50 06/18/2021 ROSADO, NYVEA I



PV57215791480 3217.50 06/18/2021 EVEN, SHANNON

PV57215791553 5040.00 06/18/2021 ROWE, ANDREW C




PV57215791574 2565.00 06/18/2021 VAZQUEZ, DAVE

PV57215791507 4080.00 06/18/2021 JAYCOX, SEAN P


PV57215791509 3000.00 06/18/2021 KANDEL, AMBER A

PV57215791444 3870.00 06/18/2021 BUDZ, JEFFREY





of 720 11/23/2021























of 720 11/23/2021


PV41214100842 8.00 06/18/2021 JONES, THURSA P

PV57215791437 3870.00 06/18/2021 BISHOP, MARIE A

PV57215791466 5440.00 06/18/2021 DAVILA, JOSE

PV57215791432 3960.00 06/18/2021 BAHENA, DAVID


PV57215791468 1965.00 06/18/2021 HERMOGENES DEL TORO

PV57215791568 4275.00 06/18/2021 TORRES, MAX

PV57215791554 2672.40 06/18/2021 RUCKRICH, SCOTT P


PV57215791486 4080.00 06/18/2021 GALE, MARYKATE


PV57215791499 814.00 06/18/2021 HERNANDEZ, ALFONZO

PV57215791571 3275.00 06/18/2021 VARGA, NANE

PV57215791558 1840.00 06/18/2021 SANCHEZ, BRANDON R

PV57215791560 3460.00 06/18/2021 SCHMITT, MARK

PV57215791493 2880.00 06/18/2021 GOMEZ, JOSE




PV57215791428 3960.00 06/18/2021 ALVARADO, VICTOR M


of 720 11/23/2021


Parking Expenses





















of 720 11/23/2021























of 720 11/23/2021



PV57215791536 1046.25 06/18/2021 ORTEGA, NICOLE

PV57215791549 3840.00 06/18/2021 RICHARDSON, ZACHARY

PV57215791489 3870.00 06/18/2021 GARDNER, KEITH

PV57215791443 3840.00 06/18/2021 BROWN, MARCUS A

PV57215791522 4080.00 06/18/2021 LUPO, DOMENIC F

PV57215791573 4005.00 06/18/2021 VARGAS, RUDY P


PV57215791578 2880.00 06/18/2021 VO, ALEX C

PV57215791425 3840.00 06/18/2021 ACETO, ALEXIS


PV57215791484 3840.00 06/18/2021 FOKAS, TYLER




PV57215791511 3840.00 06/18/2021 KAZMI, SYED M


PV57215791479 3960.00 06/18/2021 ELMESQUINE, AMIN

PV57215791500 3960.00 06/18/2021 HERRERA, GERARDO

PV57215791467 3930.00 06/18/2021 DAVIS, CORNELIUS

PV57215791528 3222.00 06/18/2021 MENDEZ, CESAR

of 720 11/23/2021























of 720 11/23/2021




PV57215791575 2997.00 06/18/2021 VIJAYAGANESH, AKSHAY

PV57215791541 3840.00 06/18/2021 PERSAUD, KEVIN

PV57215791457 3960.00 06/18/2021 CHAVEZ, MAYRA




PV01210100054 311.22 06/21/2021 HALL, PATRICK J

PV01210100054 327.31 06/21/2021 HALL, PATRICK J

PV41214100656 495.00 06/21/2021 CUNNINGHAM, MEGAN A

PV01210100053 327.24 06/21/2021 MAURICE CLASSEN

PV01210100054 312.73 06/21/2021 HALL, PATRICK J

PV01210100054 239.30 06/21/2021 HALL, PATRICK J

PV57215791539 5130.00 06/21/2021 PEREZ, VICTOR

PV01210100054 266.71 06/21/2021 HALL, PATRICK J


PV01210100054 400.43 06/21/2021 HALL, PATRICK J

PV57215700171 1028.16 06/21/2021 SPENCER, NICK P

PV01210100052 249.76 06/21/2021 MARTINEZ, MARIA V


of 720 11/23/2021












EMPLOYEE REIMBURSEMENT ¿ SGIM, REG. FEE 2021 495.00






FIRE TRAINING MATERIALS


TRAVEL REIMBURSEMENT-3JAN2021-5FEB2021-HUNTSVILLE ALABAMA/FBI HAZARDOUS DEVICE SCHOOL



of 720 11/23/2021










OFFICE OF THE MAYOR

OFFICE OF THE MAYOR


OFFICE OF THE MAYOR

OFFICE OF THE MAYOR

OFFICE OF THE MAYOR


OFFICE OF THE MAYOR

FIRE DEPARTMENT

OFFICE OF THE MAYOR


OFFICE OF THE MAYOR


of 720 11/23/2021



PV57215700244 57.17 06/22/2021 KUJAWA, GARY E


PV57215700234 25000.00 06/22/2021 PUBLIC NARRATIVE

PV57215700243 24.65 06/22/2021 LANGDON, WEY-NI

PV57215700248 162.58 06/22/2021 GAWRISCH, KURT A




PV41214100747 15.00 06/23/2021 BOLTON, NATALIAN D




PV59215900280 4769.75 06/24/2021 METROPOLITAN PIER & EXPOSITION AUTHORITY

PV57215700257 7877.00 06/25/2021 THEOPSY MOORE

PV59215900272 1855.00 06/25/2021 WALSH, DANIEL R


PV59215900257 1927.50 06/25/2021 GRANDE, CHRISTOPHER S


PV59215900268 2817.00 06/25/2021 STENSON, KEVIN M

PV59215900267 766.50 06/25/2021 REGAN, RONALD

of 720 11/23/2021


2021 ANNUAL POLICE MEMORIAL CEREMONY IN SPRINGFIELD-5/5-5/6/2021


GUN FUND DEC 2020

CONSENT DECREE-YDAC 6 WK SUMMER LEADERSHIP

FOOD PURCHASE SURING IL 2021 ANNUAL MEMORIAL CEREMONY SPRINGFIELD, IL 5/5/2021

2021 ANNUAL MEMORIAL CEREMONY IN PRINGFIELD-5/5-5/6/2021


GUN FUND FOR NOV 2020

GUN FUND FOR JAN 2021

Parking Expenses

TESTING SHEETS/GEN TEST ITEMS

PAGING SERVICE

PARSCORE 200ITEM TEST FORM

CHICAGO FIRE DEPT GRADUATION (36473)

LINE OF DUTY JULY 2021

SPRING 2021 Tuition reimbursement



SUMMER 2020 Tuition Reimbursement

SPRING 2021 Tuition reimbursement


of 720 11/23/2021












FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021


PV59215900262 2817.00 06/25/2021 LADD, MATTHEW JOSEPH

PV59215900258 2295.00 06/25/2021 HARVEY, JAMES A


PV59215900261 399.00 06/25/2021 KRESKI, CHRISTOPHER O

PV59215900263 612.00 06/25/2021 HEATHER MC KEON


PV59215900259 2369.25 06/25/2021 HIGH, TIMOTHY R

PV59215900256 2817.00 06/25/2021 COFFMAN, LUKE

PV59215900265 1927.50 06/25/2021 NAPIORKOWSKI, TIMOTHY P


PV59215900274 1819.80 06/25/2021 WOZNICKI, APRIL ANNE


PV33213300260 4113.82 06/25/2021 VALDERRAMA, CHRISTINE A

PV59215900275 393.00 06/25/2021 HEIN, MICHAEL E



PV41214100981 300.00 06/29/2021 NATIONAL ENVIRONMENTAL HEALTH

PV41214101036 35.01 07/08/2021 COATS, PATRICIA A

PV59215900297 3580.00 07/09/2021 Elevated Safety, LLC


PV59215900281 2817.00 07/09/2021 ANTONIK, RYAN M

of 720 11/23/2021














FALL 2020 16558 AND 16562


APR ARBITRATION


Professional membership for 1 year

Pest Control Training on May 25,2021

COURSE-TOWER RESCUE TECHNICIAN

PARSCORE SOFTWARE ASSURANCE:18JUN21-17JUN22


of 720 11/23/2021


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT


FIRE DEPARTMENT



FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021



PV33213300257 1245.00 07/09/2021 FULLER, JOSIAH L




PV31213101558 48.75 07/09/2021 SEERY, DAVID J







PV41214100853 10.04 07/12/2021 GRAHAM, KENDRA D


PV59215900302 1890.00 07/12/2021 PACK, JAMES R

PV59215900300 1179.00 07/12/2021 SWANSON JR, ROBERT D



PV88218800985 100.00 07/12/2021 CAAMANO, TODD R

PV41214100803 20.00 07/12/2021 BHATTAL, DALJINDER S


of 720 11/23/2021


OP4ES DUAL, PENCIL

SPRING 2017 LIS701

SCANNER

COURSE -TOWERRESCUE TECHNICIAN

TRAININF MATERIALS

FLASH CAB REIMBURSEMENT

TRAINING - SPRAT LEVEL 1-3

TRAINING MATERIAL

PARKING EXPENSE ARP 2021 135.82

CLASS#202101428 INSTRUCTOR II-02/22/2021


Parking Expenses

PARKING EXPENSE APR 2021 10.04




INVOICE 21-00839 MURIELLE HENRY 2021

Parking Expense

SAFETY SHOES

PARKING EXPENSE JAN 21, 2021 20.00

Parking Expenses

of 720 11/23/2021


FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

DEPARTMENT OF LAW

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT



OFFICE OF THE MAYOR

FIRE DEPARTMENT

FIRE DEPARTMENT






of 720 11/23/2021



PV88218800984 100.00 07/12/2021 O'CONNOR, DANIEL

PV88218800987 100.00 07/12/2021 CLAYTON, DONALD

PV88218800989 89.99 07/12/2021 WALLS JR, ULYSSES

PV41214100802 60.40 07/12/2021 HEINERICH, MOLLY

PV41214100804 17.00 07/12/2021 BRAZIL, ANITA N


PV88218800988 100.00 07/12/2021 DEL VALLE, THOMAS

PV41214100823 43.29 07/12/2021 FOSTER, SYMPHONY IMANI

PV01210100064 291.87 07/12/2021 HALL, PATRICK J

PV57215700067 1934.68 07/12/2021 PIAZZA, SEAN J

PV88218800991 100.00 07/12/2021 NELLIGAN, COLIN T

PV88218800990 100.00 07/12/2021 WILSON, JOHN L




PV59215900305 1890.00 07/12/2021 SWANSON, GREGORY A

PV59215900299 1179.00 07/12/2021 MARTINEZ, SETH D

PV45214500049 36.00 07/12/2021 ANDRADE, NANCY C



of 720 11/23/2021


Parking Expenses

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

Parking Expenses

Parking Expenses


SAFETY SHOES

Parking Expenses


REIMBURSEMENT/BELL HELICOPTER CERTIFICATION TRAINING/DALLAS, TX/23-27 FEB 2021

SAFETY SHOES

SAFETY SHOES

PARKING EXPENSE JAN 2021 375.60

Parking Expenses

NOV/DEC 2020 and JAN/FEB 2021 Parking Expenses



Employee's June 2021 Reimbursement

Parking Expenses

PARKING EXPENSE 10-26-20 & 11-13-20 44.71

of 720 11/23/2021











OFFICE OF THE MAYOR







FIRE DEPARTMENT

FIRE DEPARTMENT




of 720 11/23/2021





PV41214100939 69.00 07/12/2021 TURNER, GENESE D



PV31213101237 45.95 07/12/2021 HUDSON, BRANDON L

PV59215900303 1890.00 07/12/2021 OHSE, RORY A

PV41214100819 65.34 07/12/2021 LITTLE, SIENNA PATRICIA

PV33213300258 260.00 07/12/2021 COLEMAN, BLAKE R

PV41214101053 37.82 07/13/2021 SU, JESUS F

PV41214101045 178.82 07/13/2021 FOREMAN, BRITTANY ANN-MARIE


PV41214101049 24.00 07/13/2021 GRIMES, ANNETTE




PV41214101034 35.01 07/14/2021 WALKER, JEWEL L

PV54215400058 94.43 07/15/2021 COX, MAURICE D

PV33213300251 6300.00 07/15/2021 MOORE, KENDRA N


of 720 11/23/2021



Parking Expenses

Parking Expenses

Registration Fee for PHIT

PARKING EXPENSE FEB 17, 2021, 4.41


REIMBURSEMENT FOR ID CARD


PARKING EXPENSE MAR 2021 65.34

LAS432 FALL 2019

Parking Expenses

Parking Expenses

Parking Expenses

Parking Expenses April/May 2021

5.28.21 Parking Expenses

Parking Expenses

Parking Expenses

Pest control training on May 25, 2021

DPD COMMISSIONER COX TRAVEL REIMBURSEMENT EXPENSE FOR JUNE2021

JD411 AND JD416

SUMMER 2019 LIS707 LIS702

of 720 11/23/2021







FIRE DEPARTMENT

DEPARTMENT OF LAW

FIRE DEPARTMENT














of 720 11/23/2021



PV41214100831 18.52 07/16/2021 MOORE, TIMOTHY JOSEPH







PV41214101042 105.00 07/16/2021 NELSON, ANNA KARINA


PV41214100962 113.32 07/16/2021 SU, JESUS F




PV41214101044 5.83 07/16/2021 DELGADO, ALEJANDRO


PV51215100090 818.49 05/24/2021 THOMAS LEMMER




PV51215100089 445.20 05/18/2021 LIVE MESSAGE AMERICA

of 720 11/23/2021


ILL. ENVIRN. HLTH ASSOC. (CONFERENCE APR 13, 15, 20, 22, 2021) Q. ANDERSON 50.00


PARKING EXPENSE NOV/ DEC 2020 & FEB 2021 87.32

PARKING EXPENSE MAY 2021 63.00





NON-MEMBER REG. FEE IL ENVIRONMENTAL HEALTH ASSOC. (CONF. APR 13, 15, 20, 22, 2021) ¿ 105.00

Parking Expenses

PARKING EXPENSE NOV/DEC 2020 / FEB 2021


PARKING EXPENSE NOV/DEC 2020 AND JAN/FEB/ MAR 2021



PARKING EXPENSE JAN-MAR 2021 102.85

SETTLEMENT AGREEMENT-MEDICAL

RANGE TRAINING/19 MAY 2021

RANGE TRAINING/2 JUN 2021

MEDICAL LICENSE RENEWAL

ANSWERING SERVICE 01/01/201-01/31/2021

of 720 11/23/2021


















OFFICE OF PUBLIC SAFETY ADMINISTRATION





of 720 11/23/2021











PV51215100060 588.00 04/26/2021 DAHL, JOSEPH C


PV57215700232 16880.00 07/19/2021 ZNET TECH LLC


PV41214101186 16.62 07/19/2021 DZIEMIAN, SYLVIA



PV33213300247 7026.00 07/19/2021 NERI, SASHA M

PV84218409237 100.00 07/19/2021 MATCHEN, CODY D

PV59215900321 393.00 07/21/2021 JOHNSON, KATHY D


of 720 11/23/2021


RANGE TRAINING/15-17 JUN 2021


LATE PAYMENT FEE-STATEMENT-FEBRUARY


ANNUAL MEMEBERSHIP DUES

ANSWERING SERVICE 02/01/2021-02/28/2021

ANSWERING SERVICE FOR 3/1/2021-3/31/201 AND LATE CAHRGE FRBRUAURY

ANNUAL MEMBERSHIP DUES

ANSWERING SERVICE

GRIEVANCE SETTLEMENT

RANGE TRAINING/9 JUN 2021

REGISTRATION FEES/CARROLL, SEAN & TEGTMEIER, MATTHEW/13-19 JUN 2021


Food for TB patients ingest their medication.

Food items to help TB patients ingest their medication

VARIOUS AIRFARE CHIOCCA/CAMARILLO/KURI/CARROLL/TEGTMEIER

SUMMER 2019 407 & 422

REIMBURSEMENT FOR CONFRENCE REGISTRATION 107TH TRANSPORTATION AND ENGINEERING

CONFERENCE 3/18/21

Fall 2020 Tuition Reimbursement


of 720 11/23/2021




















FIRE DEPARTMENT


of 720 11/23/2021


PV57215791678 3390.00 07/21/2021 STASZEL, FRANK


PV57215791658 3840.00 07/21/2021 REIFF, CAMERON

PV57215791687 3360.00 07/21/2021 WHITE, HAROLD

PV57215791592 3840.00 07/21/2021 BLAS, NIDIA E

PV57215791651 2997.00 07/21/2021 PERRICONE, MICHAEL

PV57215791618 4860.00 07/21/2021 GOLEN, PAUL


PV57215791668 2272.20 07/21/2021 SALGAN, JEANINE O

PV59215900338 1179.00 07/21/2021 GRIFFITH, KEITH L

PV57215791632 1920.00 07/21/2021 LASTER, ERIC

PV57215791623 1920.00 07/21/2021 HANNA, MARK

PV57215791660 6480.00 07/21/2021 REITZ, STEVEN

PV57215791673 2997.00 07/21/2021 VERONICA G SILVA


PV57215791675 2160.00 07/21/2021 SMITH, LATANYA A

PV57215791622 9680.00 07/21/2021 HAJDU, KAROLY R


PV57215791667 945.00 07/21/2021 SAAVEDRA, JESUS

PV57215791627 2160.00 07/21/2021 JACKSON, LEE

PV59215900334 876.00 07/21/2021 PLESCIA, FRANK V

PV57215791617 1440.00 07/21/2021 GARCIA, FRANK

of 720 11/23/2021
























of 720 11/23/2021











FIRE DEPARTMENT











FIRE DEPARTMENT


of 720 11/23/2021


PV57215791680 2620.00 07/21/2021 STYCZYNSKI, MARK


PV57215791642 4200.00 07/21/2021 MORRIS, RAYALE


PV57215791603 1920.00 07/21/2021 CORCORAN, KEVIN

PV57215791637 3840.00 07/21/2021 MARTINEZ, JOHNATHON

PV57215791655 4495.50 07/21/2021 RABBI, NASIF S

PV57215791648 3960.00 07/21/2021 NUNEZ JR, ANTONIO



PV57215791629 4495.50 07/21/2021 JOHNSON, JOHN

PV57215791686 4585.00 07/21/2021 WELLS, DEIDRA L



PV59215900339 876.00 07/21/2021 HAMPTON, LORENZO


PV57215791646 2880.00 07/21/2021 NEELY, SHANEY


PV57215791621 2040.00 07/21/2021 GUERRERO, MAYTE



of 720 11/23/2021























of 720 11/23/2021



FIRE DEPARTMENT











FIRE DEPARTMENT


FIRE DEPARTMENT







of 720 11/23/2021


PV57215791653 5994.00 07/21/2021 PLEWA, DANIEL


PV59215900336 1179.00 07/21/2021 COLLINS, FRANCIS M

PV57215791601 1980.00 07/21/2021 CHAVEZ, JUAN M



PV59215900326 2415.00 07/21/2021 WALSH, DANIEL R

PV57215791643 5994.00 07/21/2021 KHALIL MUHAMMAD




PV57215791594 3275.00 07/21/2021 BRADLEY, QUINTIN

PV59215900322 2817.00 07/21/2021 WEST, KEVIN M

PV57215791620 3930.00 07/21/2021 GRAHAM, BRIAN W

PV57215791662 3360.00 07/21/2021 RILEY, J'MAL

PV57215791600 3360.00 07/21/2021 CHATYS, MARTIN

PV57215791641 3840.00 07/21/2021 MORENO, OMAR


PV57215791602 3460.00 07/21/2021 JOSE D COLON

PV57215791604 3840.00 07/21/2021 COTTO, JOSHUA E

PV57215791589 2880.00 07/21/2021 BETZ, JUSTIN

of 720 11/23/2021














spring 2021 Tuition Reimbursement









of 720 11/23/2021




FIRE DEPARTMENT




FIRE DEPARTMENT






FIRE DEPARTMENT









of 720 11/23/2021


PV57215791588 1998.00 07/21/2021 THOMAS BEAZLEY




PV57215791606 2880.00 07/21/2021 DANA, AMIR

PV57215791644 9680.00 07/21/2021 NAVAR, ADRIAN

PV57215791586 5190.00 07/21/2021 ANDERSON, DREW C

PV57215791625 1665.00 07/21/2021 HUMMONS, RODERICK F

PV57215791626 2160.00 07/21/2021 IQBAL, RAFIA

PV57215791649 3360.00 07/21/2021 ORTIZ, PEDRO

PV57215791628 697.50 07/21/2021 ANN M HEISINGER


PV57215791657 4050.00 07/21/2021 REED, SCOTT

PV57215791587 3840.00 07/21/2021 BAUTISTA, JOSE


PV57215791636 9755.00 07/21/2021 MALM, MELISSA A


PV57215791630 5994.00 07/21/2021 KAPINOS, KRZYSZTOF


PV59215900323 3338.74 07/21/2021 MUZYKA, LUKE E

PV57215791674 7260.00 07/21/2021 TERRY H SMITH

of 720 11/23/2021





















Spring 2021 Tuition reimbursement


of 720 11/23/2021













FIRE DEPARTMENT





FIRE DEPARTMENT



FIRE DEPARTMENT


of 720 11/23/2021


PV57215791609 3360.00 07/21/2021 DUNN, DANIELLE

PV59215900332 1200.00 07/21/2021 VALENTINI, SALVATORE M




PV59215900328 1408.50 07/21/2021 PAYNE, ARLETT

PV59215900335 510.00 07/21/2021 CHAMBERS, LIONEL





PV57215791669 749.25 07/21/2021 SANCHEZ, NOEMY





PV57215791661 2473.20 07/21/2021 RENKOSIAK, MICHAEL

PV57215791608 3960.00 07/21/2021 DEMIROVIC, DERVIS


PV57215791591 3930.00 07/21/2021 BLAIR, KEITH A


of 720 11/23/2021









TB PATIENT INCENTIVES MAY 2021 320.00



Spring 2021 Tuition reimbursement











of 720 11/23/2021



FIRE DEPARTMENT




FIRE DEPARTMENT

FIRE DEPARTMENT




FIRE DEPARTMENT











of 720 11/23/2021


PV57215791676 3275.00 07/21/2021 STACEY SPIRES

PV57215791683 1350.00 07/21/2021 VARGAS, RUDY P



PV59215900333 2100.00 07/21/2021 FLORES, WALTER


PV57215791640 3840.00 07/21/2021 MOLFESE, CHRISTINA M


PV57215791613 9680.00 07/21/2021 EVANS, FRANCIS G

PV57215791635 3930.00 07/21/2021 MAGALLON, JESUS R

PV59215900337 1179.00 07/21/2021 PERGAMS, RALPH A




PV88218801017 100.00 07/22/2021 CLEOTIS YOUNG


PV57215700302 7877.00 07/22/2021 THEOPSY MOORE

PV88218801018 100.00 07/22/2021 HAWTHORNE, LISA A

PV88218801016 100.00 07/22/2021 KOWALISYN, JEFFREY J

PV73217300013 50.00 07/22/2021 GRZYWNA, JENNA KATHLEEN


of 720 11/23/2021
















SAFETY SHOES

EMPLOYEE PARKING REIMBURSEMENT

LINE OF DUTY DEATH AUGUST 2021

SAFETY SHOES

SAFETY SHOES

2021 ASPCA SHELTER MEDICINE CONFERENCE

PARKING EXPENSES

of 720 11/23/2021






FIRE DEPARTMENT






FIRE DEPARTMENT











of 720 11/23/2021



PV84218409250 100.00 07/27/2021 ANDERSON, MARK R


PV84218409253 100.00 07/27/2021 GROH, JOSEPH J

PV84218409259 100.00 07/27/2021 D ANIELLO, VITO L

PV41214100957 99.46 07/27/2021 MARTIN, NOLA I

PV84218409097 96.79 07/27/2021 STRAWDER, TYRONE


PV84218409245 100.00 07/27/2021 CANCHOLA, JESSE A

PV84218409252 100.00 07/27/2021 BRANDT, JASON S

PV84218409258 100.00 07/27/2021 BROOME, EDWIN L

PV84218409248 91.52 07/27/2021 RENDA, MICHAEL A

PV57215700208 800.00 07/27/2021 NAMI CHICAGO


PV84218409103 100.00 07/27/2021 MILES, BOBBY R

PV41214101212 12.00 07/27/2021 GRIMES, ANNETTE



PV84218409251 100.00 07/27/2021 COVINGTON, ANWAR

PV84218409249 100.00 07/27/2021 BLEVINS, DEVAUGHN S

PV84218409247 100.00 07/27/2021 NARDI, JOSEPH F

of 720 11/23/2021


PARKING EXPENSES


PARKING EXPENSES



Parking Expenses


PARKING EXPENSES





CONSENT DECREE CIT TRAINING FOR 26-28 OCT

PARKING EXPENSES


PARKING EXPENSES

Parking Expenses

PARKING EXPENSES




of 720 11/23/2021























of 720 11/23/2021


PV84218409257 100.00 07/27/2021 DOWNS, DENNIS J

PV84218409261 98.55 07/27/2021 MCGEE, VANESSA

PV84218409263 100.00 07/27/2021 GAONA, RUBEN D

PV70217000106 449.69 07/27/2021 WENDELL, JOHN


PV84218409246 100.00 07/27/2021 EZELL, RODNEY


PV23212300434 537.80 07/27/2021 ZBORIL, NORA A


PV84218409256 99.21 07/27/2021 CARRASQUILLO, ALBERTO


PV84218409260 100.00 07/27/2021 COLLINS, KEITH


PV84218409254 100.00 07/27/2021 PETREY SR, PATRICK M

PV84218409244 100.00 07/27/2021 ROHDE, MICHAEL

PV84218409262 87.19 07/27/2021 SANTOS SR, EPIFANIO

PV51215100159 253.94 07/28/2021 FEDEX

PV84218409255 100.00 07/28/2021 WALKER, HERBERT D


PV88218801027 64.99 07/29/2021 LYING MOY


of 720 11/23/2021


2021 WOORK BOOT REIMBURSEMENT



EMPLOYEE REIMBURSEMENT FOR BUSINESS EXPENSES

PARKING EXPENSES


PARKING EXPENSES

MARKETING AND COMMNICATION/REIMB

PARKING EXPENSES


PARKING EXPENSES


PARKING EXPENSES




EXPRESS MAIL



SAFETY SHOES


of 720 11/23/2021




















OFFICE OF THE MAYOR


OFFICE OF THE MAYOR

of 720 11/23/2021


PV88218800986 100.00 07/29/2021 ROBINSON, CORY L

PV33213300249 5633.33 07/29/2021 MOORE, KENDRA N

PV84218409264 88.19 07/29/2021 WILSON, JOHN L


PV84218409266 100.00 07/29/2021 FARMER, ALBERT

PV84218409265 92.44 07/29/2021 SITAR, BRIAN

PV88218801028 74.99 07/30/2021 ZWARYCZ, THOMAS J

PV88218801025 100.00 07/30/2021 DEVITO, ANDREW M

PV88218801026 100.00 07/30/2021 CHAPPETTO, JOSEPH J


PV59215900352 10604.00 08/02/2021 SEWNIG, JAMES R

PV59215900358 2817.00 08/02/2021 BURNS, KELLY J


PV59215900356 399.00 08/02/2021 SULLIVAN, DEVIN P


PV59215900355 4107.00 08/02/2021 KELLY, KATHLEEN E



PV59215900347 16783.93 08/02/2021 LIFE FITNESS

PV59215900349 766.50 08/02/2021 BILAL, MALICK M


of 720 11/23/2021


SAFETY SHOES

SPRING 2021 JD421 & JD423





SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

CLASS#202101770-INSTRUCTOR II-4/26/2021

SPRING 2021 Tuition Reimbursements


CLASS#202101771 INSTRUCTOR II-5/17/2021


SUMMER 2021 Tuition Reimbursement




LIFE FITNESS EQUIPMENTS



of 720 11/23/2021





OFFICE OF THE MAYOR






FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

of 720 11/23/2021


PV84218409282 100.00 08/02/2021 PECORA, JOSEPH M

PV84218409279 93.70 08/02/2021 ORTEGA JR, VINCENT

PV84218409281 100.00 08/02/2021 TORRES, DAVID B

PV84218409275 93.70 08/02/2021 CHAKCHAY, MICHEAL D

PV84218409284 100.00 08/02/2021 FERNANDEZ, BENITO

PV59215900359 221.25 08/02/2021 TAS, MITCHELL KYLE

PV84218409276 100.00 08/02/2021 VELORIA, SCOTT A

PV41214101200 45.22 08/03/2021 SU, JESUS F

PV59215900362 2148.00 08/03/2021 SALAZAR, MICHAEL ROMEO

PV41214101206 24.99 08/03/2021 MARTIN, NOLA I


PV59215900357 2500.00 08/03/2021 SHAWN P MURPHY




PV59215900372 438.00 08/03/2021 GATEWOOD JR., STEVE

PV31213101798 5.00 08/03/2021 GWENDOLYN TILLMAN





of 720 11/23/2021



2021 work boot reimbursement






PARKING EXPENSE JUN 2021 45.22









NOTARY RENEWAL

PARKING EXPENSES




of 720 11/23/2021







FIRE DEPARTMENT



FIRE DEPARTMENT



FIRE DEPARTMENT




FIRE DEPARTMENT

DEPARTMENT OF LAW





of 720 11/23/2021



PV59215900354 2500.00 08/03/2021 NICHOLAS BEATON


PV84218409283 100.00 08/04/2021 HENDERSON, TANYA A

PV84218409285 100.00 08/04/2021 ROBERTSON, NICOLE E

PV59215900360 3198.29 08/04/2021 UNISOURCE


PV59215900373 91.71 08/05/2021 BRIDGES COURT REPORTING

PV84218409295 100.00 08/05/2021 MINER, WILLIAM

PV84218409292 100.00 08/05/2021 PORTER, CHARLES G

PV84218409296 100.00 08/05/2021 MUJICA, WILFRIDO


PV84218409287 46.71 08/05/2021 ZAVALA, MARK A

PV84218409289 100.00 08/05/2021 PENA, YAMIL


PV84218409294 100.00 08/05/2021 LEON, ARTURO

PV84218409291 100.00 08/05/2021 WALSH, SEAN F

PV84218409288 100.00 08/05/2021 HUDSON, MESSENA

PV84218409290 100.00 08/05/2021 SHEKHA, SOHAIL ARIF

PV84218409293 100.00 08/06/2021 WOLSKI, MARK G

PV59215900381 3105.37 08/06/2021 MAUREEN K. NAGLE, CSR

of 720 11/23/2021




OCD PHONE



PAPER

OCD PHONE

COURT ATTENDANCE WITHOUT A TRANSCRIPT




APRIL 2021 GUN FUND



MARCH 2021 GUN FUND






ARBITRATION-6/16-6/17/2021-CFFU LOCAL 2-GIL VERNON

of 720 11/23/2021



FIRE DEPARTMENT




FIRE DEPARTMENT


FIRE DEPARTMENT













FIRE DEPARTMENT

of 720 11/23/2021



PV59215900382 303.14 08/06/2021 DCM COURT REPORTING INC


PV41214100851 53.93 08/10/2021 SU, JESUS F

PV33213300263 7168.00 08/12/2021 NERI, SASHA M

PV59215900397 2500.00 08/13/2021 BEARD, LISA M

PV88218801270 100.00 08/13/2021 MORRIS, BRIAN H


PV88218801272 100.00 08/13/2021 MOSER, BRIAN T

PV88218801245 100.00 08/13/2021 TIMM, RALPH E

PV33213300265 5100.00 08/13/2021 PEYTON, ALICEA

PV59215900395 1530.00 08/13/2021 BEARD, LISA M

PV88218801268 100.00 08/13/2021 FEDRO, BRYANT K


PV59215900393 2544.00 08/13/2021 UZUETA, AARON G

PV33213300267 4784.00 08/13/2021 FORBES, LATRICE M

PV88218801271 100.00 08/13/2021 WOJNICKI, ROBERT A

PV59215900398 786.00 08/13/2021 FINN, PATRICK T


PV33213300266 2250.00 08/13/2021 PEYTON, ALICEA

PV88218801267 100.00 08/13/2021 RENFORT, DUHAMEL R

of 720 11/23/2021


CRIMINAL INTERVIEW AND INTERROGATION SEMINAR

ARBITRATION-EVAN HAIM-5/13/2021

ADAM PAULSEN/FIRE INVESTIGATION 1,2,3


FALL 2019 TR PAYMENT 481 &405

TUITION REIMBURSEMENT SPRING I

SAFETY SHOES

EMPLOYEE REIMBURSEMENT - PARKING

SAFETY SHOES

SAFETY SHOES

LIS 928 & LIS990 SUMMER 2020

TUITION REIMBURSEMENT SUMMER I

SAFETY SHOES

TUITION REIMBURSMENT SPRING 2021

TUITION REIMBURSEMENT SPRING 2021

FALL 2020 SOCW400 SOCW427

SAFETY SHOES



FALL 2020 LIS 999 DISSERTATION

SAFETY SHOES

of 720 11/23/2021



FIRE DEPARTMENT




FIRE DEPARTMENT






FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT



FIRE DEPARTMENT

FIRE DEPARTMENT



of 720 11/23/2021


PV88218801266 100.00 08/13/2021 MUHAMMAD, RAHMAN

PV70217000112 10.00 08/13/2021 REALMO, JUSTIN SCOTT

PV88218801269 100.00 08/13/2021 AGUAYO, LUIS M

PV57195795496 5000.00 01/22/2020 MAJOR CITIES CHIEF ASSOCIATION

PV59215900390 284.30 08/16/2021 STRONG, DERRICK

PV59215900391 313.43 08/16/2021 DARWIN III, THOMAS EDWARD

PV59215900388 306.77 08/16/2021 JANUS, BRIAN J

PV57215791459 2420.00 08/18/2021 CHO, SEUNG H

PV57215791458 9680.00 08/18/2021 CHO, SEUNG H

PV57215700288 128.51 08/18/2021 BOYD, SHARON D

PV33213300264 5100.00 08/18/2021 PEYTON, ALICEA

PV84218409324 100.00 08/19/2021 CHESNIAK, MICHAEL J

PV84218409323 100.00 08/19/2021 THOMAS GREEN

PV57215791704 2880.00 08/20/2021 CASTRO, SONI

PV57215791777 3870.00 08/20/2021 MITCHELL, ARTHUR D

PV57215791717 3870.00 08/20/2021 DIAZ, JUAN

PV57215791736 2760.00 08/20/2021 GOMEZ, LISA

PV57215791720 3840.00 08/20/2021 DUARTE, RODOLFO


PV57215791773 3750.00 08/20/2021 MIKHAIL, ZAYA E

PV57215791690 3360.00 08/20/2021 BAUTISTA, JOSE

of 720 11/23/2021


SAFETY SHOES

EMPLOYEE REIMBURSEMENT FOR BUSINESS EXPENSES

SAFETY SHOES

CHARLIE BECK MEMBERSHIP

Swith Water Class. South Bend, IN. 05/23/2021 - 05/28/2021

SWIFTWATER CLASS, SOUTH BEND IN. 05/23/21 - 05/28/21

Swiftwater Class, South bend, In. 05/23/21 - 05/28/21



2021 ANNUAL POLICE MEMORIAL CEREMONY IN SPRINGFIELD 5-6 MAY2021

SPRING 2020 LIS970 &LIS971











of 720 11/23/2021






FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT















of 720 11/23/2021





PV57215791746 7260.00 08/20/2021 HINK, MICHAEL

PV57215791737 2036.25 08/20/2021 GONZALEZ, JOEL



PV57215791741 3780.00 08/20/2021 HASAN, KHALED


PV57215791715 3960.00 08/20/2021 DELAROSA, JESUS

PV57215791806 7762.50 08/20/2021 RENTERIA, MANUEL

PV57215791841 3780.00 08/20/2021 TYLER, PIERRE


PV57215791710 4800.00 08/20/2021 COTTO, JOSHUA E


PV57215791824 3960.00 08/20/2021 SARABIA, VANESSA

PV57215791786 1920.00 08/20/2021 NEELY, SHANEY

PV57215791732 6972.00 08/20/2021 FRACKIEWICZ, MAGDALENA

PV57215791739 3660.00 08/20/2021 HAGER, BARRY D


PV57215791702 4800.00 08/20/2021 CARDENAS, ROSA

of 720 11/23/2021
















1/30/20 transportation Reimbursable Expenses







of 720 11/23/2021























of 720 11/23/2021



PV57215791752 3840.00 08/20/2021 JONES, ERIN E


PV57215791791 2880.00 08/20/2021 OWENS, RAYMOND



PV57215791765 3840.00 08/20/2021 MARCHAN, GUSTAVO


PV57215791708 4704.00 08/20/2021 COON, THOMAS


PV57215791740 9680.00 08/20/2021 HAJDU, KAROLY R

PV57215791735 3840.00 08/20/2021 GOMEZ, JOSE

PV57215791750 816.00 08/20/2021 JOHNSON, MEGHAN K

PV57215791768 1236.60 08/20/2021 MARTINEZ, JOSE A



PV57215791794 3960.00 08/20/2021 PAPKE, JOSEPH R

PV57215791811 3465.00 08/20/2021 RIVERA, JORGE R

PV57215791769 3960.00 08/20/2021 MASOUD, HUSAM B

PV57215791845 3870.00 08/20/2021 VACI, JACOB


of 720 11/23/2021























of 720 11/23/2021


PV57215791707 5994.00 08/20/2021 CLINTON, SHANTELL D

PV57215791714 3528.00 08/20/2021 DAVIS, JASON

PV57215791802 3840.00 08/20/2021 PURDY, NICHOLAS

PV57215791809 4800.00 08/20/2021 RILEY, J'MAL

PV57215791721 2880.00 08/20/2021 DUNN, DANIELLE

PV57215791830 2133.00 08/20/2021 SMITH, LATANYA A







PV57215791805 3870.00 08/20/2021 RENO, DANIEL

PV57215791784 3840.00 08/20/2021 MYERS, ERIC A

PV57215791823 3753.75 08/20/2021 SANTIAGO, CHISA

PV57215791789 1984.50 08/20/2021 NUNN, NUMAN D

PV57215791726 9680.00 08/20/2021 EVANS, FRANCIS G

PV57215791767 1440.00 08/20/2021 MARSHALL, NAJEE L


PV57215791836 3960.00 08/20/2021 STODULSKI, KAMIL

PV57215791763 3840.00 08/20/2021 LUCAS, JAIRO

of 720 11/23/2021























of 720 11/23/2021









PV57215791738 3360.00 08/20/2021 GUZMAN, DANNY

PV57215791846 3870.00 08/20/2021 VARGAS, RUBEN




PV57215791790 5994.00 08/20/2021 OSORIO, JAVIER

PV57215791804 876.00 08/20/2021 READY, MARICELLA



PV57215791691 3360.00 08/20/2021 BAUTISTA, JESSICA B




PV57215791840 3840.00 08/20/2021 TOTH, LOU

of 720 11/23/2021












1/21, 2/10, 2/19 transportation Reimbursable Expenses











of 720 11/23/2021























of 720 11/23/2021





PV57215791810 3840.00 08/20/2021 RITCHIE, RYAN J

PV57215791827 3460.00 08/20/2021 SCHMITT, MARK


PV57215791842 1776.60 08/20/2021 TYSON JR, GILBERT J

PV57215791755 4800.00 08/20/2021 KAZMI, SYED M


PV57215791701 5160.00 08/20/2021 EMILY C CAMPBELL

PV57215791839 3840.00 08/20/2021 THOMPSON, NAQUIDA

PV57215791731 3516.00 08/20/2021 FOLEY, FRANCISCO A

PV57215791771 3870.00 08/20/2021 MELCHOR, ANDRE G

PV57215791831 6050.00 08/20/2021 TERRY H SMITH


PV57215791742 1980.00 08/20/2021 HATTER, COREY A


PV57215700340 8250.00 08/20/2021 NAMI CHICAGO

PV57215791700 3912.00 08/20/2021 CALIXTO, MONICA

PV57215791838 5244.75 08/20/2021 ANDREW THOMAS


of 720 11/23/2021























of 720 11/23/2021



PV57215791799 3960.00 08/20/2021 PLEKAVIC, KYLE M

PV57215791751 3870.00 08/20/2021 JOHNSON, ANTOINIQUE TD

PV57215791712 3631.50 08/20/2021 CURRAN, ROBERT

PV57215791703 1440.00 08/20/2021 CASTRO, SONI


PV57215791760 3750.00 08/20/2021 LEMON, TAMARA O

PV57215791753 3840.00 08/20/2021 JONES, ERIN E

PV57215791798 3840.00 08/20/2021 PIKUL, KRISTINA



PV57215791801 3780.00 08/20/2021 PRUGER, ROCCO R


PV57215791818 4410.00 08/20/2021 ROWE, ANDREW C

PV57215791733 3870.00 08/20/2021 GALLEGOS, CORINA

PV57215791822 762.30 08/20/2021 SALGAN, JEANINE O

PV57215791821 3870.00 08/20/2021 SALGADO, MARIA



PV57215791749 3840.00 08/20/2021 IQBAL, RAFIA

PV57215791745 3960.00 08/20/2021 HILL, CHASE

of 720 11/23/2021























of 720 11/23/2021




PV57215791775 3870.00 08/20/2021 MIRABELLI, HALEY

PV57215791774 4080.00 08/20/2021 MINX, DANIEL J



PV57215791852 2880.00 08/20/2021 WHITE, HAROLD





PV57215791695 7500.00 08/20/2021 BIRD, JOSEPH J






PV57215791759 1900.00 08/20/2021 LACZ, WOJCIECH

PV57215791698 2880.00 08/20/2021 BROWN, MARCUS A


PV57215791779 3870.00 08/20/2021 MORGALA, KRISTEN T

of 720 11/23/2021























of 720 11/23/2021



PV57215791855 3870.00 08/20/2021 ZUMARRAGA, JOSHUA D


PV57215791782 3960.00 08/20/2021 MUHAMAD, IMRAN Y



PV57215791788 3960.00 08/20/2021 NUNEZ JR, ANTONIO






PV57215791766 3750.00 08/20/2021 MARIN, JULIAN

PV57215791756 3840.00 08/20/2021 KENNEDY, CLAIRE

PV57215791781 3870.00 08/20/2021 MOY, ANDY T

PV57215791722 1572.17 08/20/2021 ELKHDAIJI, ABDELLAH

PV57215700348 256.00 08/23/2021 NORITSU


PV84218409327 100.00 08/24/2021 GAONA, RUBEN D

PV84218409328 100.00 08/24/2021 TENORIO, VICTOR A

PV59215900414 59975.00 08/25/2021 AMERICAN FIRE TRAINING SYSTEMS

of 720 11/23/2021


















LOWER CONVEYOR

HOTEL/KOEGLER, MATTHEW/11 JUL-12 AUG 2021/HUNTSVILLE, AL/BOMB TECH CETIFICATION



A FIXED FLASHOVER UNIT CLASS- 1 DAY TRAINING

of 720 11/23/2021






















FIRE DEPARTMENT

of 720 11/23/2021


PV48214800039 18.00 08/26/2021 ARFA, RACHEL M

PV48214800037 4.50 08/26/2021 CIESIELSKI, THOMAS W

PV48214800039 26.53 08/26/2021 ARFA, RACHEL M



PV48214800039 18.00 08/27/2021 ARFA, RACHEL M

PV57215700417 7877.00 08/27/2021 THEOPSY MOORE

PV45214500069 46.00 08/30/2021 WHITE, NORMAN S

PV88218801288 79.68 08/30/2021 MARRERO, WILLIAM J

PV88218801290 100.00 08/30/2021 SMITH, CAROL

PV88218801289 100.00 08/30/2021 MARTINEZ SR, RICHARD L

PV57215700363 6355.50 08/30/2021 ELIZABETH FRENCH

PV48214800038 15.00 08/30/2021 MODRY, JEAN A


PV70217000116 120.00 08/30/2021 FOX, ANDREW P

PV57215700361 584.00 08/30/2021 INTOXIMETERS INC.




PV33213300167 2550.00 08/31/2021 PEYTON, ALICEA

PV57215700350 820.00 08/31/2021 JOHN E. REID & ASSOCIATES, INC.

of 720 11/23/2021


Parking Fee 7-6

6-15-2021 Parking Meter Fee

Disability Pride Parade Assoc Registration Fee

VARIOUS AIRFARE/JULY 2021

Transportation Fees 7-26-21

Parking Fee 6-17

LINE OF DUTY DEATH SEP 2021

Employee's August 2021 Reimbursement

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

LINE OF DUTY DEATH 1-30 SEP 2021

Parking Fee 6-16-21

LINE OF DUTY DEATH 8-31 AUG 2021

EMPLOYEE REIMBURSEMENT FOR REGISTRATION FEE

SUPPLIES-DRY ILLINOIS REPAIR

SAFETY SHOES




investigative interviewing techniques

of 720 11/23/2021























of 720 11/23/2021


PV33213300256 2544.00 08/31/2021 BROWN, JESSICA M

PV33213300167 5100.00 08/31/2021 PEYTON, ALICEA

PV57215700340 3950.00 09/01/2021 NAMI CHICAGO

PV57215700291 1297.74 09/02/2021 CHICAGO POLICE MEMORIAL FOUNDATION

PV31213102110 188.00 09/03/2021 SANTELL, PHILIP


PV31213102301 36.93 09/07/2021 COHEN, SCOTT A

PV84218409343 100.00 09/09/2021 DEDINA, GLENN J


PV57215700369 480.00 09/09/2021 ILEAS ILLINOIS LAW ENFORCEMENT ALARM

SYSTEM

PV57215700380 1321.61 09/10/2021 CUMMINS ALLISON CORP

PV45214500070 13.50 09/10/2021 ANDRADE, NANCY C

PV88218801355 100.00 09/10/2021 MAY, MICHAEL A

PV88218801358 79.99 09/10/2021 MORABITO, JOSEPH G


PV88218801354 100.00 09/10/2021 WARD, JOSEPH RICARDO

PV88218801356 100.00 09/10/2021 SOBERANIS, JOHNATHAN

PV01210100095 272.30 09/10/2021 ZEIGER, HEIDI A


PV41214101486 3.50 09/13/2021 FIERRO, YOLANDA

of 720 11/23/2021


FALL 2019 IS505 & IS569

SUMMER 2019 LIS 962 AND LIS968


GOLD STAR CAMERA INSTALLATION

REIMBUSEMNET FOR NORTHERN DISTRICT OF IL FEE

Reimbursment for water for the patient to ingest medication

UBER


REGISTERED MAIL SENT TO PATIENT

2021 ANNUAL MEMBERSHIP

MONEY COUNTING MACHINE MAINTENANCE

Employee August Reimbursement

SAFETY SHOES

SAFETY SHOES

CANCELLATION FEE FOR LEPKOWSKI

SAFETY SHOES

SAFETY SHOES

Camera Repair


EMPLOYEE REIMBURSEMENT (SNACKS/SUPPLIES) 08-28-21 91.70

of 720 11/23/2021






DEPARTMENT OF LAW


DEPARTMENT OF LAW











OFFICE OF THE MAYOR

OFFICE OF THE MAYOR


of 720 11/23/2021


PV88218801359 100.00 09/13/2021 DUMAIS, KEVIN

PV57215700371 2892.00 09/14/2021 THOMSON WEST

PV21212100255 423.00 09/14/2021 SOTO, SENDY L

PV21212100255 12.80 09/14/2021 SOTO, SENDY L

PV57215700374 2892.00 09/14/2021 THOMSON WEST

PV48214800057 9.91 09/14/2021 KIMBERLY A TAYLOR

PV84218409344 100.00 09/15/2021 NEUDENBACH, JOSEPH B

PV57215700378 604.71 09/16/2021 THOMSON WEST

PV84218409346 100.00 09/16/2021 KOTHAWALA, MATIN S

PV88218801366 100.00 09/16/2021 CASSIDY, DENNIS J


PV57205790524 3870.00 09/16/2021 WASHKEVICH, JONATHAN G

PV84218409345 100.00 09/16/2021 SMITH, ANTHONY T


PV57195791485 1935.00 09/16/2021 WASHKEVICH, JONATHAN G

PV84218409347 100.00 09/17/2021 ATAMAS, NICHOLAS P

PV57215700366 125.26 09/17/2021 HAMAD, MARIAM

PV84218409353 100.00 09/17/2021 MCDONAGH, ANTHONY

PV84218409356 100.00 09/17/2021 HICKEY, JOHN

PV84218409354 100.00 09/17/2021 GOMEZ, JAVIER


PV84218409350 100.00 09/17/2021 MARSHALL, DERRICK S

of 720 11/23/2021


SAFETY SHOES

MAINTENANCE

RENTAL BUS FOR DEPT WARD TOUR 06/30/2021

TAXI SERVICE FOR MEETING W/ DFSS 7/1/2021

MAINTENANCE

Reimburse for Parking Fee


MAINTENANCE


SAFETY SHOES




ARBITRATION FOR CASE 21-108



REIMBURSEMENT ILETSB MEETING SPRINGFIELD, IL/9-10 JUN 2021



2021 WORK BOOT REIMBUREMENT



of 720 11/23/2021






















OFFICE OF THE MAYOR


of 720 11/23/2021


PV84218409355 100.00 09/17/2021 LUEVANOS, PEDRO

PV84218409352 100.00 09/17/2021 FONSECA, ARISTEO N

PV84218409348 66.13 09/17/2021 JENKINS, IVORY M

PV84218409357 100.00 09/17/2021 FEDELE, CIRO

PV84218409351 87.99 09/17/2021 WILLIAMS, LARUE


PV57215700395 1003.45 09/20/2021 CARROLL, SEAN R

PV57215700396 269.65 09/20/2021 TEGTMEIER, MATT E


PV57215791950 3360.00 09/22/2021 ZIMOLAG, KONRAD M

PV57215791884 3960.00 09/22/2021 GONZALEZ, ALEXANDER

PV57215791920 3870.00 09/22/2021 PETERSON, QUANTILDA J

PV57215791863 2880.00 09/22/2021 BLUNT, RITA M

PV57215791892 3960.00 09/22/2021 KHAN, ASIF


PV57215791895 3960.00 09/22/2021 LACNY, NICHOLAS A


PV57215791949 3840.00 09/22/2021 YONAN, ALEX E

PV57215791866 3870.00 09/22/2021 BROWN, ALEXUS J

PV57215791900 3960.00 09/22/2021 MANTLO, JOSEPH


of 720 11/23/2021







PARKING EXPENSE DEC 2020 / JAN 2021 109.04

REIMBURSEMENT/FARO TECHNOLOGIES TRAINING/LAKE MARY, FL/13-19 JUN 2021

REIMBURSEMENT/FARO TECHNOLOGIES TRAINING/13-19 JUN 2021/LAKE MARY, FL

Parking for payment for TB program.













of 720 11/23/2021























of 720 11/23/2021


PV57215791859 1896.00 09/22/2021 ASHE, COLLEEN E

PV57215791888 3225.00 09/22/2021 HOWARD, LASHANDA M


PV57215791858 3360.00 09/22/2021 ALEJANDRE-GONZALEZ, HECTOR

PV57215791918 2672.40 09/22/2021 ORTIZ, NESTOR



PV57215791924 3960.00 09/22/2021 RAKOCHYY, YAROSLAV

PV57215791881 1174.88 09/22/2021 GARCIA, BIANCA E

PV57215791919 1725.00 09/22/2021 PAREDES, MARIO

PV57215791883 3960.00 09/22/2021 GIERUT, REBECCA C


PV57215791931 3960.00 09/22/2021 SAUTKUS, STEVEN J

PV57215791929 3082.50 09/22/2021 SANABIA, ZAIDA



PV57215791925 1980.00 09/22/2021 REYES, ERIC A

PV57215791897 584.00 09/22/2021 LEE, ALLEN

PV57215791917 3960.00 09/22/2021 OROZCO, NICOLE



of 720 11/23/2021

















POSTER PRINTING /PHOTOVOICE PRINTING OCTAVIA TYSON 46.72






of 720 11/23/2021























of 720 11/23/2021


PV57215791869 3960.00 09/22/2021 CALDERON, CHRISTINA


PV57215791934 3870.00 09/22/2021 SIGUENZA, CESAR



PV57215791913 5920.00 09/22/2021 NIKIN, DRAGAN

PV57215791878 3750.00 09/22/2021 FLYNN, KEVIN P



PV57215791907 1796.00 09/22/2021 MONTOYA, JOAQUIN


PV57215791857 613.13 09/22/2021 ABUDAYEH, ELIAS

PV57215791891 3960.00 09/22/2021 JANNES, MARINA

PV57215791870 3780.00 09/22/2021 CAMACHO, CARMELO

PV57215791887 3667.50 09/22/2021 HOTZA, ALEX




PV57215791923 9680.00 09/22/2021 SYED H QUADRI


PV57215791941 2887.50 09/22/2021 UCHWAT, JOANNA

of 720 11/23/2021























of 720 11/23/2021



PV57215791945 1980.00 09/22/2021 VINCENT N VOGT


PV57215791893 3960.00 09/22/2021 KILLEN, KEVIN M


PV57215791911 3840.00 09/22/2021 NEWCOMER, TAYLOR R


PV57215791915 1920.00 09/22/2021 O'GUDE, ONOME D



PV57215791905 3870.00 09/22/2021 MCLEOD, CHRISTIAN R


PV57215791876 3870.00 09/22/2021 ELDER, JENISE C


PV57215791932 2381.25 09/22/2021 SEGOVIANO, GLADYS C



PV57215791896 4495.50 09/22/2021 EDWARD LANGLE


PV57215791903 2096.22 09/22/2021 MATA, MARYCELA


of 720 11/23/2021










FOOD PURCHASE REIMBURSMENT FOR COMMUNITY AMBASSADOR MEETING ON 5/11/2020













of 720 11/23/2021























of 720 11/23/2021


PV57215791872 3960.00 09/22/2021 CHESNA, JAMIE M

PV57215791894 3960.00 09/22/2021 KOOK, RATEB


PV57215791890 3870.00 09/22/2021 JADOU, GEORGE


PV57215791898 4495.50 09/22/2021 LEE, JOSHUA S

PV57215791861 2500.00 09/22/2021 BIRD, JOSEPH J


PV57215791882 2520.00 09/22/2021 GARCIA, LOUIS J

PV57215791942 3750.00 09/22/2021 UGARTE, RENE

PV57215791862 3960.00 09/22/2021 BLACKMON, ELIJAH

PV57215791935 3840.00 09/22/2021 SPILOTRO III, MICHAEL J



PV57215791948 3960.00 09/22/2021 WOODS, MEGAN RAYE

PV57215791873 9680.00 09/22/2021 CHO, SEUNG H


PV57215791909 3870.00 09/22/2021 MUNOZ, MARITZA

PV57215791940 3960.00 09/22/2021 TRACY, JACOB S

PV57215791886 3870.00 09/22/2021 HASAN, AMJAD O


of 720 11/23/2021






















EMPLOYEE REIMBURSEMENT (SNACKS/SUPPLIES) 08-28-21 91.70

of 720 11/23/2021























of 720 11/23/2021



PV84218409367 100.00 09/24/2021 RAYA, JESSE

PV84218409349 94.04 09/24/2021 SANFORD, LEONARD

PV84218409369 100.00 09/24/2021 TAYLOR, DENNIS M

PV01210100108 406.96 09/24/2021 BRIAN J QUINN

PV84218409370 100.00 09/24/2021 GOMEZ, FERMIN

PV57215700372 900.00 09/28/2021 PETER R MEYERS - ARBITRATOR



PV55215500064 1250.00 09/28/2021 GHIAN FOREMAN


PV57215700392 1154.45 09/28/2021 CHIOCCA, MICHAEL J

PV57215700418 415.50 09/28/2021 BRIAN RONEY

PV31213102455 45.00 09/29/2021 SPENCER, SMITH

PV57215700420 90.40 09/29/2021 FLYNN, KEVIN P

PV31213102458 45.00 09/29/2021 HUANG, LUCY KHANH (LUCY)

PV84218409380 87.89 09/29/2021 VALDEZ, DENISE I


PV57215700421 186.53 09/29/2021 FLETCHER, SHAUN M


of 720 11/23/2021


LOPEZ, ROBERTO/HUNTSVILLE, AL/22 AUG-18 SEP 2021

2021 WORKBOOT REIMIMBURSEMENT



Travel 8/21-8/22/2021


PAST DUE CANCELLATION OF HEARING FEE

REPORTING SERVICE

4/26/21-4/27/21-MANDATORY CONTINUING EDUCATION FOR POLYGRAPH/LAFAYETTE INDIANA

STIPENDS SEP 2021

AUGUST 2021 VARIOUS AIRFARE BY VARIOUS UNITS

REIMBURSEMENT/MYRTLE BEACH, FL/5-9 JUN 2021

CLARINDA, IA INTERVIEW TO INTERVIEW A SUSPECT AT LOWA DEPARTMENT OF CORRECTIONS OF CLARINDA

CLARINDA-27APR2021-28APR2021


2021 ANNUAL POLICE MEMORIAL CERMONY SPRINGFIELD, ILL 5MAY201-6MAY21



ARBITRATOR FOR CASE 21-108 CR#108-3385

TRAVEL REIMBURSEMENT-27APR21-28APR21

MEDICAL MEDIATION FOR 23JUL

of 720 11/23/2021






OFFICE OF THE MAYOR





POLICE BOARD




DEPARTMENT OF LAW


DEPARTMENT OF LAW





of 720 11/23/2021


PV57215700413 7877.00 09/29/2021 THEOPSY MOORE


PV84218409382 100.00 09/30/2021 SPAIN, JOSEPH

PV27212755007 2921.02 09/30/2021 CRAGG, LAUREN C


PV54215400136 3.60 10/01/2021 COX, MAURICE D

PV54215400136 64.71 10/01/2021 COX, MAURICE D


PV31213102519 45.00 10/06/2021 COHEN, SCOTT A

PV57215700400 2892.00 10/06/2021 THOMSON WEST

PV57215700427 454.72 10/06/2021 TEGTMEIER, MATT E

PV88218801599 90.00 10/07/2021 CAMPAGNA, ANTHONY M

PV88218801604 100.00 10/07/2021 KEKOS, LABROS T

PV88218801607 99.00 10/07/2021 CZERNIK, STANISLAW

PV88218801606 100.00 10/07/2021 VINCENT DISALVO

PV41214101055 75.37 10/07/2021 ALVARADO, LISA MARIE

PV88218801596 89.99 10/07/2021 SALZINGER, PAUL J

PV5421542100143 54.00 10/07/2021 HARRISON, KIMBERLEY A


PV88218801600 100.00 10/07/2021 ROLLINS, ANTONIO D

PV88218801598 100.00 10/07/2021 SHAKBOUA, DAVID T

PV88218801605 89.98 10/07/2021 SAMPSON, AARON T

of 720 11/23/2021


LINE OF DUTY DEATH OCT 2021

ARBITRATOR ON CASE 21-73

YEAR WORK BOOT REIMBURSEMENT

Employee Travel Reimbursement for Risk Conference

LINE OF DUTY DEATH OCT 2021

TRAVEL REIMBURSEMENT FOR COMMISSIONER COX ON 08/31/2021

TRAVEL REIMBURSEMENT FOR COMMISSIONER COX ON 09/08/2021

OCD ELECTRONIC

SHERIFF ID

WEST INFO CHARGES

TR\AVEL REIMBURSEMENT-14JUN21-19JUN21

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES

SAFETY SHOES


SAFETY SHOES

2021 NOTARY RENEWAL FEES

Feb & Mar 2021 Parking Expenses

SAFETY SHOES

SAFETY SHOE

SAFETY SHOES

of 720 11/23/2021










DEPARTMENT OF LAW














of 720 11/23/2021



PV88218801597 100.00 10/07/2021 SUMNER, BRIAN N

PV31213102137 45.00 10/07/2021 WOYTOWICZ, KRISTEN M

PV88218801602 100.00 10/07/2021 CARRUTHERS, DANIEL J

PV88218801601 100.00 10/07/2021 JONES, GREGORY P


PV88218801603 100.00 10/07/2021 BRANCH, RONALD K





PV59215900464 1836.00 10/08/2021 MC KEON, HEATHER


PV59215900458 1686.55 10/08/2021 MORALES, CESAR

PV54215400144 69.73 10/08/2021 COX, MAURICE D


PV88218801620 100.00 10/08/2021 URDIALES, FRED


PV59215900468 2148.00 10/08/2021 SALAZAR, MICHAEL ROMEO

PV59215900476 2500.00 10/08/2021 FOUNTAIN, LAYETTE SHATON

PV59215900460 1927.50 10/08/2021 GRANDE, CHRISTOPHER S

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SAFETY SHOES


SAFETY SHOES

SAFETY SHOES

TRAINING

SAFETY SHOES

training







TRAVEL REIMBURSEMENT FOR TOUR MEETING W/ ALD. LASPATA


SAFETY SHOES





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DEPARTMENT OF LAW






FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT


FIRE DEPARTMENT


FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

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PV59215900475 2500.00 10/08/2021 RAMIREZ, JUAN FERNANDO



PV51215100283 473.78 10/12/2021 TRANS UNION CORPORATION







PV23212301004 47.49 10/13/2021 FONZINO, JOSEPH R

PV21212100198 37.17 10/13/2021 MARISA NOVARA

PV21212100199 74.99 10/13/2021 MARISA NOVARA

PV41214101705 1090.00 10/14/2021 MESH COALITION C/O ASPR OF OFFICE

EMERGENCY MANAGEMENT

PV57215700439 55.00 10/14/2021 VERONICA MERAZ


PV48214800064 18.00 10/18/2021 ARFA, RACHEL M

PV23212301003 40.75 10/18/2021 BAUM, ALISA L

PV31213102625 10.94 10/18/2021 ROGAN, DAVID D

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TRAINING

CREDIT SUMMARY-04/26/2021-05/25/2021

CREDIT SUMMARY-06/26/2021-07/25/2021

CREDIT SUMMARY-1/26/2020-2/25/2020

CREDIT SUMMEARY-07/26/2021-08/25/2021

CREDIT SUMMARY-03/26/2021-04/25/2021

CREDIT SUMMARY-03/26/2020-04/25/2020

REIMBURSEMENT FOR FALLEN OFFICER ELLA FRENCH SERVICES

AIR WATER/REIMB

TRAVEL EXPENSE FOR COMMISSIONER NOVARA AUG11-AUG12, 2021

TRAVEL EXPENSE FOR COMMISSIONER NOVARA SEPT2021EXP

WREGISTRATION FOR NATIONAL HEALTLHCARE COALITION CONFERENCE FOR ELISABETH WEBEER AND

ELEANOR DUREN

CHILD SAFETY CONSENT DECREE REIMBURSEMENT

employee parking reimbursement

Reimburse parking fee paid

REIMB.

REIMBUSEMENT FOR TRIP TO AH TO INSTALL COMPUTERS

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FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT

















DEPARTMENT OF LAW

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PV70217000157 17.00 10/18/2021 BAPAT, RUPAL D

PV57215700398 172.53 10/18/2021 TORRES, JAIME M

PV57215700438A 675.28 10/19/2021 AMERICAN EXPRESS TRAVEL RELATE

PV84218409412 67.99 10/19/2021 LOPEZ, OLGA

PV57215700452 1232.59 10/19/2021 DAVID G HARRIS

PV84218409411 100.00 10/19/2021 DAVENPORT, VANASA

PV57215700448 949.00 10/19/2021 ARTISTIC ENGRAVING CO

PV88218801648 100.00 10/21/2021 SCUMACI, JOHN R

PV57215700469 37.73 10/21/2021 FIFTH THIRD BANK NATIONAL ASSOCIATION



PV88218801650 100.00 10/21/2021 SOTO, JAVIER

PV57215700440 55.00 10/22/2021 KLINE, HANK V

PV57215700453 135.71 10/22/2021 CESARIO, ROBERT C

PV51215100297 175.00 10/25/2021 SECURITAS ELECTRONIC SECURITY, INC

PV57215700482 600.00 10/26/2021 JFSW INC

PV57215700479 119988.00 10/26/2021 LEADS ONLINE LLC



RESEARCH INC.

PV57215700477 400.00 10/26/2021 EUGENE GRIFFIN

PV51215100295 73.21 10/26/2021 AMANDA L SMITH

of 720 11/23/2021


parking reimbursement

Ofallon, IL 11-12 May2021

ACCT#9-21001-

YEAR WORKBOOT REIMBURSEMENT 2021

REIMBURSEMENT/FBINAA NATIONAL CONFERENCE/ORLANDO, FL/7-11 JUL 2021

YEAR WORKBOOT REIMBURSEMENT 2021

1.75 CUSTOM CHALLENGE COIN

SAFETY SHOES

Subpoena Research

CLASS#202200521-INSTRUCTOR I 7/19/2021-7/23/2021

CLASS#202200522-INSTRUCTOR II 7/26/2021-7/30/2021

SAFETY SHOES

NATIONAL CHILD PASSENGER SAFETY TRAINING

REIMBURSEMENT/SMIP/ORLANDO, FL/5-25 JUL 2021

DOOR REPAIRS

CONSENT DECREE CRISIS INTERVENTION

LEADS ONLINE RENEWAL

TRAINING-SPRAT LEVEL-1-3



REIMBURSEMENT FOR GASOLINE/DEPT GAS CREDIT CARD NOT WORKING

of 720 11/23/2021











FIRE DEPARTMENT

FIRE DEPARTMENT







FIRE DEPARTMENT




of 720 11/23/2021


PV57215791860 3233.00 10/27/2021 BAIG, MUHAMMAD O

PV70217000166 75.00 10/28/2021 SLEDZINSKA, ELISA B

PV70217000165 385.00 10/28/2021 STARKS, TAMARA

PV70217000164 385.00 10/28/2021 FRUEH, DAVID G

PV57215792064 5130.00 10/29/2021 TORRES, MAX


PV57215791966 5130.00 10/29/2021 CHAPA, ROBERTA


PV57215792055 5130.00 10/29/2021 SOLIS, TRYSHA

PV57215791981 945.00 10/29/2021 EDMUND A ECHEVARRIA

PV57215792065 5130.00 10/29/2021 TORRES JR, ERNESTO

PV57215792034 4800.00 10/29/2021 PERSAUD, KEVIN


PV57215792056 3930.00 10/29/2021 STACEY SPIRES

PV57215792004 5130.00 10/29/2021 CARL IBARRA

PV57215791963 2565.00 10/29/2021 THOMAS W BRESNAHAN


PV57215792005 2443.50 10/29/2021 INTERRANTE, ALEXIS L


PV57215791998 5130.00 10/29/2021 GONZALEZ, RAUL

PV57215792044 5130.00 10/29/2021 RILES, LAURIE A

PV57215792001 5130.00 10/29/2021 GUZMAN, LISA

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FACEBOOK AD CAMPAIGN

2022 ARDC REGISTRATION REIMBURSEMENT

2022 ARDC REGISTRATION REIMBURSEMENT



















of 720 11/23/2021
























of 720 11/23/2021



PV57215700483 3000.00 10/29/2021 NAMI CHICAGO

PV57215792076 2568.75 10/29/2021 WILLIAMS, JAMAL J

PV57215791983 3984.75 10/29/2021 ESPARZA, DAVID


PV57215792046 4462.50 10/29/2021 SALATA, MARY R

PV57215791967 1872.00 10/29/2021 COLEMAN, LEON

PV57215791973 5937.75 10/29/2021 DANIEL CRAVENS

PV57215791978 1965.00 10/29/2021 HERMOGENES DEL TORO

PV57215792012 5860.00 10/29/2021 LEON, ROUSMARIE

PV57215791990 3460.00 10/29/2021 GALLARDO, SAUL

PV57215791985 3840.00 10/29/2021 FANTAUZZI, ASHLEY

PV57215792031 4842.00 10/29/2021 DENNY L PERDUE

PV57215792033 5130.00 10/29/2021 PEREZ, VICTOR

PV57215792061 5130.00 10/29/2021 STROCCHIO, REBECCA L




PV57215792020 6377.00 10/29/2021 MC GOVERN, JAMES F

PV57215792030 5130.00 10/29/2021 PARSEGIAN, SHERESE O


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LINE OF DUTY DEATH NOVEMBER 2021

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PV57215792074 5240.00 10/29/2021 WELLS, DEIDRA L

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