Employee Reimbursements

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

Page 1 of 684 09/24/2021 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

Page 2 of 684 09/24/2021 Employee Reimbursements

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

Page 3 of 684 09/24/2021 Employee Reimbursements

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 PV70207000117 14.93 01/05/2021 RIVKIN, CHRISTINE A 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

Page 4 of 684 09/24/2021 Employee Reimbursements

ARDC REGISTRATION - EMPLOYEE REIMBURSEMENT ARDC REGISTRATION DUES - EMPLOYEE REIMBURSEMENT ARDC REGISTRATION - EMPLOYEE REIMBURSEMENT ARDC REGISTRATION - EMPLIYEE REIMBURSEMENT SEPTEMBER 2020 PARKING REIMBURSEMENT ARDC REGISTRATION - EMPLOYEE REIMBURSEMENT ARDC REGISTRATION DUES - EMPLOYEE REIMBURSEMENT ARDC REGISTRATION - EMPLOYEE REIMBURSEMENT ARDC REGISTRATION - EMPLOYEE REIMBURSEMENT ARDC REGISTRATION DUES - EMPLOYEE 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

Page 5 of 684 09/24/2021 Employee Reimbursements

DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF COMMUNITY DEVELOPMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

DEPARTMENT OF POLICE

Page 6 of 684 09/24/2021 Employee Reimbursements

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

Page 7 of 684 09/24/2021 Employee Reimbursements

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 CAPS REIMBURSEMENTS-25TH DISTRICT SPENCER, NICK/HUNTSVILLE, AL/3 JAN-5 FEB 2021 CAPS REIMBURSEMENTS-11TH DISTRICT-11DEC2020-337.55 SAFETY SHOES SAFETY SHOES CAPS REIMBURSEMENTS-24TH DISTRICT-07DEC2020-88.84 CAPS REIMBURSEMENTS-4TH DISTRICT-07DEC2020-520.08 CAPS REIMBURSEMENTS-4TH DISTRICT-11DEC2020-300

Page 8 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION

DEPARTMENT OF PERSONNEL DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF LAW DEPARTMENT OF LAW DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 9 of 684 09/24/2021 Employee Reimbursements

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

Page 10 of 684 09/24/2021 Employee Reimbursements

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 WORK BOOT REIMBURSEMENT 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 REIMBURSEMENT, INSTRUCTOR DEVELOPEMENT TRAINING, LAKE COMORANT, MS, 06-12OCT2019 WORK BOOT REIMBURSMENT SAFETY SHOES WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT REIMBURSEMENT, INSTRUCTOR DEVELOPEMENT TRAINING, LAKE COMORANT, MS, 06-12OCT2019 Cab fare 12/10/19 and 12/10/19 FINANCE/REIMB SAFETY SHOES SAFETY SHOES SAFETY SHOES REIMBURSEMENT, INSTRUCTOR DEVELOPEMENT TRAINING, LAKE COMORANT, MS, 06-12OCT2019 SAFETY SHOES

Page 11 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF CULTURAL AFFAIRS DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT

Page 12 of 684 09/24/2021 Employee Reimbursements

PV25202500060 100.00 01/08/2021 RIVERA, ENNEDY D PV25202500059 385.00 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.

Page 13 of 684 09/24/2021 Employee Reimbursements

HLAI 2021 Dues ARDC Registeration 2021 SAFETY SHOES SAFETY SHOES SAFETY SHOES CAPS REIMBURSEMENTS-25TH DISTRICT-11DEC2020-618.99 2020 WORKBOOT REIMBURSENMENT 2021 ARC Dues CAPS REIMBURSEMENTS-19TH DISTRICT-07DEC2020-635.06 SAFETY SHOES SAFETY SHOES SAFETY SHOES CAPS REIMBURSEMENTS-4TH DISTRICT-11DEC2020-413.81 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

Page 14 of 684 09/24/2021 Employee Reimbursements

CITY CLERK CITY CLERK DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE

Page 15 of 684 09/24/2021 Employee Reimbursements

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 PV57205795251 2700.00 01/11/2021 CHICAGO POLICE ORGAN.CRIM DIV. 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

Page 16 of 684 09/24/2021 Employee Reimbursements

OCT 2020 GUN FUND 2020 WORKBOOT REIMBURSEMENT SAFETY SHOES SAFETY SHOES 2020 WORK BOOT REIMBURSEMENT SAFETY SHOES SAFETY SHOES 2020 WORKBOOT REIMBURSEMENT 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

Page 17 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH

Page 18 of 684 09/24/2021 Employee Reimbursements

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

Page 19 of 684 09/24/2021 Employee Reimbursements

PARKING EXPENSE APR 2020 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, INVESTIGATION, ATLANTA, GA, 21-23NOV2019 REIMBURSEMENT, INVESTIGATION, ATLANTA, GA, 21-23NOV2019 REIMBURSEMENT FOR NOTARY LICENSE September 2019 Parking Expenses 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 2020 WORKBOOT REIMBURSEMENT 51 PERSONNEL/BASIC SCHOOL RESOURCES OFFICERS TRAINING-CONSENT DECREE

Page 20 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF CULTURAL AFFAIRS DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION

DEPARTMENT OF POLICE DEPARTMENT OF LAW CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE

Page 21 of 684 09/24/2021 Employee Reimbursements

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

Page 22 of 684 09/24/2021 Employee Reimbursements

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 FIR 195 & 196 FALL 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 196 FALL 2020 TUITION REIMBURSEMENT FIR 195 FALL 2020 TUITION REIMBURSEMENT FIR 195 & 196 FALL 2020 TUITION REIMBURSEMENT FIR 196 FALL 2020 TUITION REIMBURSEMENT FIR 1-08111 FALL 2020 TUITION REIMBURSEMENT FIR 235 FALL 2020 TUITION REIMBURSEMENT FIR 195 & 196 FALL 2020 TUITION REIMBURSEMENT

Page 23 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT

Page 24 of 684 09/24/2021 Employee Reimbursements

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

Page 25 of 684 09/24/2021 Employee Reimbursements

FIR 196 FALL 2020 TUITION REIMBURSEMENT MOS 5101 SUMMER 2020 TUITION REIMBURSEMENT FIR 196 FALL 2020 TUITION REIMBURSEMENT FIR 195 & 196 FALL 2020 TUITION REIMBURSEMENT FIR 196 FALL 2020 TUITION REIMBURSEMENT SAFETY SHOES PURCHASE OF MENORAH FOR PUBLIC SAFETY HEADQUARTERS LOBBY SAFETY SHOES CPD Tuition Reimbursement CPD Tuition Reimbursement 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 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 26 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 27 of 684 09/24/2021 Employee Reimbursements

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 PV57195795484 1063.64 01/13/2020 ANTOINETTE URSITTI 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

Page 28 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement 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 CPD Tuition 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

Page 29 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF CULTURAL AFFAIRS DEPARTMENT OF POLICE DEPT OF FAMILY AND SUPPORT SERVICES

DEPARTMENT OF POLICE

Page 30 of 684 09/24/2021 Employee Reimbursements

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 PV33193300387 14260.00 01/15/2020 TAFESSE, AKALU Z 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

Page 31 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement 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 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 32 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF HEALTH

DEPARTMENT OF POLICE DEPT OF FAMILY AND SUPPORT SERVICES DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 33 of 684 09/24/2021 Employee Reimbursements

PV57195795504 1200.00 01/15/2020 C3EDUCATIONRESEARCHINC EDUCATION & 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

Page 34 of 684 09/24/2021 Employee Reimbursements

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. CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 35 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 36 of 684 09/24/2021 Employee Reimbursements

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 PV57195791116 3840.00 01/16/2020 EVANS, JERMAINE 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

Page 37 of 684 09/24/2021 Employee Reimbursements

12/17/19 cab Employee Reimbursement PAYMENTS FOR CPD CIT TRAININGS: 15-19JUL,21-25OCT, 28OCT-01NOV, 04-08NOV, 18-22NOV, 02-06DEC2019. CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 38 of 684 09/24/2021 Employee Reimbursements

OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 39 of 684 09/24/2021 Employee Reimbursements

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 PV57205790923 1920.00 01/21/2021 VITERI, ALLISON PV57205790894 3840.00 01/21/2021 PALIKIJ, MICHAEL PV57205790837 2880.00 01/21/2021 DOMINGUEZ, YANEIRE

Page 40 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 41 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 42 of 684 09/24/2021 Employee Reimbursements

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 PV57205790911 4500.00 01/21/2021 SALDIVAR, SANDY 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 PV57205790867 3840.00 01/21/2021 KUBIAK, CAROLYN S 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 PV41204100574 23.35 06/05/2020 ZEYADICH, ETHEM PV57205790828 3870.00 01/21/2021 CAMPBELL, MICHAEL P PV57205790864 3870.00 01/21/2021 WILLIAM A JOHNSON

Page 43 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE APR 2020 CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 44 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 45 of 684 09/24/2021 Employee Reimbursements

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 PV57195791135 3360.00 01/16/2020 KASPRZAK, DAWID PV57195791138 3840.00 01/16/2020 KUZMA, PETER PV57195791144 2880.00 01/16/2020 MARTINEZ, RODOLFO 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

Page 46 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement SUMMER 2018 MUS2216 PSYC 2100 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 47 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 48 of 684 09/24/2021 Employee Reimbursements

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 PV57195791131 3240.00 01/16/2020 IMBURGIA, GIUSEPPE 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 PV57195791092 3840.00 01/16/2020 BARDNEY, KAHLAN A 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 PV57205790886 960.00 01/21/2021 MURILLO, ELIZABETH PV57205790845 1965.00 01/21/2021 FELTERS, LONNIE PV57205790874 2400.00 01/21/2021 MAKROPOULOS, MARINA PV57205790817 3870.00 01/21/2021 ACOSTA, NATALIE PV57205790908 2880.00 01/21/2021 ROBINSON-STANFORD, DEMETRIUS A 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 PV57205790870 3840.00 01/21/2021 LOMBARDI, SARAH F

Page 49 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 50 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 51 of 684 09/24/2021 Employee Reimbursements

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

Page 52 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement April 30, 2020 Parking Expenses April 2020 Parking Expenses CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement SAFETY SHOES TWITTER GUN TURN-IN ANNOUNCEMENT FACEBOOK GUN TURN-IN ANNOUNCEMENT FIR 195 & 196 FALL 2020 TUITION REIMBURSEMENT FIR 195 & 196 FALL 2020 TUITION REIMBURSEMENT SAFETY SHOES SAFETY SHOES FIR 195 & 196 FALL 2020 TUITION REIMBURSEMENT SAFETY SHOES

Page 53 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT

Page 54 of 684 09/24/2021 Employee Reimbursements

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 PV57195791101 3840.00 01/16/2020 CAMARILLO JR, RODOLFO PV57195791153 2880.00 01/16/2020 PALIKIJ, MICHAEL 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

Page 55 of 684 09/24/2021 Employee Reimbursements

SAFETY SHOES RENEWAL OF POLICE BOARD WEBSITE DOMAIN NAME CHICAGOPOLICEBOARD.ORG FIR 196 FALL 2020 TUITION REIMBURSEMENT Asbestos Building Inspector Refresher EMPLOYEE REIMBURSEMENT FOR STAFF 10-22-20 SAFETY SHOES April 2020 Parking Expenses CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 56 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT POLICE BOARD FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 57 of 684 09/24/2021 Employee Reimbursements

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 PV57195791141 4800.00 01/16/2020 MACDONALD, LAURA 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 PV57195791111 4492.50 01/16/2020 DINEEN, MICHAEL E 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 PV57195791115 3840.00 01/16/2020 ESCALANTE, EDUARDO PV57195791117 3840.00 01/16/2020 FATIGATI, JAMES 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

Page 58 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement SAFETY SHOES SAFETY SHOES FIR 195 & 196 FALL 2020 TUITION REIMBURSEMENT SAFETY SHOES

Page 59 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT

Page 60 of 684 09/24/2021 Employee Reimbursements

PV59205901874 798.00 01/22/2021 WINIECKI, THERESA PV57195791109 3180.00 01/16/2020 THOMAS D DAVEY JR PV57195791177 2640.00 01/16/2020 WALLACE, CURTIS L 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 PV41194101901 205.00 01/16/2020 RITGER, KATHLEEN A PV57195791110 3840.00 01/16/2020 DIARRA, MAMADOU PV57195791112 2400.00 01/16/2020 DOMINGUEZ, YANEIRE 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 PV25192500103 385.00 01/22/2020 RIVERA, ENNEDY D 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

Page 61 of 684 09/24/2021 Employee Reimbursements

FIR 195 & 196 FALL 2020 TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement TB PATIENT INCENTIVES FOR OCT 2019 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement WORK BOOT REIMBURSEMENT 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 WORK BOOT REIMBURSEMENT

Page 62 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE

DEPARTMENT OF POLICE CITY CLERK DEPARTMENT OF HEALTH DEPARTMENT OF BUILDINGS CHICAGO DEPARTMENT OF TRANSPORTATION

Page 63 of 684 09/24/2021 Employee Reimbursements

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 PV41194102013 178.00 01/23/2020 THANAS, FAYE KATHRYN PV57195795512 150.00 01/23/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV84198408459 100.00 01/23/2020 VITALE, VICTORIA PV84198408460 100.00 01/23/2020 SCUMACI JR, JOSEPH PV57195795513 150.00 01/23/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV41194102021 18.00 01/23/2020 CASTANEDA, VIRGINIA PV57195795516 31.61 01/23/2020 RODRIGUEZ, MARK C

Page 64 of 684 09/24/2021 Employee Reimbursements

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 WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT November 2019 Parking Expenses REIMBURSEMENT 13390 TO CPD ACCT #1 WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT REIMBURSEMENT 13388 TO CPD ACCT #1 11/7/19 Parking Expenses CONSENT DECREE-YDAC REIMBURSEMENT

Page 65 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE CITY CLERK DEPARTMENT OF POLICE DEPARTMENT OF BUILDINGS DEPARTMENT OF POLICE DEPARTMENT OF HEALTH

DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE

Page 66 of 684 09/24/2021 Employee Reimbursements

PV84198408481 100.00 01/23/2020 HIGHTOWER, DWAYNE A PV41194102025 13.55 01/23/2020 BRILL, MATTHEW ROBERT PV57195795514 94.00 01/23/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV41194102002 50.00 01/23/2020 TAMIMI, MARWAN M 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 PV41194102015 98.93 01/23/2020 MITCHELL, EDWINA JANE'T 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 PV31203103308 12.84 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

Page 67 of 684 09/24/2021 Employee Reimbursements

WORK BOOT REIMBURSEMENT September 2019 Parking Expenses REIMBURSEMENT 13387 TO CPD ACCT #1 November 2019 Parking Expenses WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT CONSENT DECREE YDAC October 2019 Parking Expenses WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT November 2019 Parking Expenses WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT Auditor Expense reimburesement-December 2019 UNIVERSAL HELICOPTER TRAINING DALLAS,TX 15-21NOV20 SAFETY SHOES UBER UBER REIMBURSEMENT SAFETY SHOES SAFETY SHOES SAFETY SHOES

Page 68 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF FINANCE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF LAW DEPARTMENT OF LAW DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT

Page 69 of 684 09/24/2021 Employee Reimbursements

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

Page 70 of 684 09/24/2021 Employee Reimbursements

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 REIMBURSEMENT 2020 WORK BOOT REIMBURSEMENT 2020 WORKBOOT REIMBURESEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT RANIERE, BRIAN/DALLAS, TX/26-30 JAN 2021 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT ARDC REGISTRATION FEE - EMPLOYEE REIMBURSEMENT PARKING EXPENSE SEP 2019

Page 71 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF LAW DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF HEALTH

Page 72 of 684 09/24/2021 Employee Reimbursements

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 PV57205795293 4083.48 02/03/2021 CHICAGO POLICE ORGAN.CRIM DIV. 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 PV57205795273 400.00 02/03/2021 C3EDUCATIONRESEARCHINC EDUCATION & RESEARCH INC. PV57205795275 400.00 02/03/2021 LEO C MILLER PV57205795271 200.00 02/03/2021 JOSEPH E TROIANI PV88208802025 100.00 02/03/2021 JOHNSEN, ROBERT PV57205795270 400.00 02/03/2021 JOSEPH E TROIANI PV57205795272 200.00 02/03/2021 ANIXTER CENTER TRAINING INSTITUTE PV57205795274 200.00 02/03/2021 PHILLIP G. JANICAK, MD.|CLEANED-UP

Page 73 of 684 09/24/2021 Employee Reimbursements

December 17, 2019 Parking Expenses WORK BOOT REIMBURSEMENT SPRING 2019 NURS 5515 2020 WORKBOOT REIMBURSEMENT 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 WORK BOOT REIMBURSEMENT 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

Page 74 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF PERSONNEL CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE

DEPARTMENT OF POLICE DEPARTMENT OF HEALTH

CHICAGO DEPARTMENT OF TRANSPORTATION OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF POLICE

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 75 of 684 09/24/2021 Employee Reimbursements

PV57205795269 400.00 02/03/2021 JFSW INC PV57205795278 200.00 02/03/2021 ANIXTER CENTER TRAINING INSTITUTE PV57205795280 283.60 02/03/2021 CPD PETTY CASH 06 PV88208802026 100.00 02/03/2021 VELA, FRANK PV57205795294 828.17 02/03/2021 CHICAGO POLICE ORGAN.CRIM DIV. PV57205795277 200.00 02/03/2021 JOSEPH E TROIANI 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

Page 76 of 684 09/24/2021 Employee Reimbursements

CHILD AND ADOLESCENT DISORDERS CIT TRAINING CAPS REIMBURSEMENTS-5TH DISTRICT 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 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT

Page 77 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT OFFICE OF THE MAYOR DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION

Page 78 of 684 09/24/2021 Employee Reimbursements

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

Page 79 of 684 09/24/2021 Employee Reimbursements

SAFETY SHOES SAFETY SHOES SAFETY SHOES 2020 WORKBOOT REIMBURSEMENT 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 2020 WORKBOOT REIMBURSEMENT 3 CPD CHILDREN T-SHIRTS/THIN BLUE LINE CERAMIC ORNAMENT PERSONALIZED SAFETY SHOES WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT CPD Tuition Reimbursement 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT

Page 80 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF POLICE

DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION

Page 81 of 684 09/24/2021 Employee Reimbursements

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

Page 82 of 684 09/24/2021 Employee Reimbursements

REIMBURSEMENT FOR CONFERECE 2/2-5/2021 REIMBURSEMENTS FOR LICENSE 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT YDAC YOUTH CONSENT DECREE CONSENT DECREE YDAC/CPAP 12/17/19 Parking Expenses WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT 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

Page 83 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE

CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE

Page 84 of 684 09/24/2021 Employee Reimbursements

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

Page 85 of 684 09/24/2021 Employee Reimbursements

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 2020 WORK BOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT FALL 2019 TUITION LIS 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT SAFETY SHOES REIMBURSEMENT COST FOR DAMAGES TO THEIR-CIVIL COMMOTION CLAIM POLICE OFFICERS EQUIPMENT SAFETY SHOES 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT

2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT

Page 86 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE

DEPARTMENT OF POLICE

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF PERSONNEL CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION

CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION

Page 87 of 684 09/24/2021 Employee Reimbursements

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

Page 88 of 684 09/24/2021 Employee Reimbursements

SAFETY SHOES SAFETY SHOES 2020 WORKBOOT REIMBURSEMENT SAFETY SHOES REIMBURSEMENY COST FOR DAMAGES TO THEIR EQUIPMENT-CIVIL COMMOTION CLAIM POLICE OFFICERS 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT PARKING EXPENSE NOV 2020 6.20 SAFETY SHOES 2020 WORKBOOT REIMBURSEMENT 2020 workboot reimbursement REIMBURSEMENT COST FOR DAMAGES TO THEIR EQUIPMENT SAFETY SHOES 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT SAFETY SHOES

Page 89 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT

Page 90 of 684 09/24/2021 Employee Reimbursements

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

Page 91 of 684 09/24/2021 Employee Reimbursements

REIMBURSEMENT COST FOR DAMAGES TO THEIR EQUIPMENT SAFETY SHOES SEX OFFENDER MANAGEMENT BOARD PAYMENT SAFETY SHOES REIMBURSEMENT COST FOR DAMAGES TO THEIR EQUIPMENT REIMBURSEMENT COST FOR DAMAGES TO THEIR EQUIPMENT REIMBURSEMENT COST FOR DAMAGES TO THEIR EQUIPMENT SAFETY SHOES SAFETY SHOES REIMBURSEMENT COST FOR DAMAGES TO THEIR EQUIPMENT SAFETY SHOE SAFETY SHOES REIMBURSEMENT COST FOR DAMAGES TO THEIR EQUIPMENT SAFETY SHOES 2020 WORK BOOT REIMBURSEMENT REIMBURSEMENT FOR COST FOR DAMAGES TO THEIR EQUIPMENT REIMBURSEMENT COST FOR DAMAGES TO THEIR EQUIPMENT SAFETY SHOES EMPLOYEE EXPENSE REIMBURSEMENT REQUEST SAFETY SHOES PARKING

Page 92 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPT OF COMMUNITY DEVELOPMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF LAW

Page 93 of 684 09/24/2021 Employee Reimbursements

PV57205795258 7955.00 02/19/2021 UHI INC DBA UNIVERSAL HELICOPTERS 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 PV57205795310 400.00 02/23/2021 C3EDUCATIONRESEARCHINC EDUCATION & RESEARCH INC. PV57205795311 400.00 02/23/2021 LEO C MILLER PV57205795314 800.00 02/23/2021 NAMI CHICAGO PV57205795313 200.00 02/23/2021 ANIXTER CENTER TRAINING INSTITUTE 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 PV41204101640 24.24 02/24/2021 WILSON, GLORIA W PV41204101642 73.60 02/24/2021 EDWARDS, JACQUELINE D PV41204101941 50.81 02/24/2021 HENRY, MURIELLE PV41204101962 10.80 02/24/2021 TAMIMI, MARWAN M PV41204101609 51.00 02/24/2021 DAVID SANETRA PV41204101957 33.40 02/24/2021 COOK, BRIANA CAMILLE PV41204101955 15.07 02/24/2021 MARTIN, NOLA I

Page 94 of 684 09/24/2021 Employee Reimbursements

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 PARKING EXPENSE DEC 2020 10.80 November 5, 12, 19 2020 Parking Expenses PARKING EXPENSE NOV 2020 33.40 11/17 & 24 PARKING EXPENSE DEC 2020 15.07

Page 95 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH

Page 96 of 684 09/24/2021 Employee Reimbursements

PV41204101944 29.71 02/24/2021 KURCZEWSKI, MICHAEL T PV41204101631 11.83 02/24/2021 HEINERICH, MOLLY PV41204101954 58.42 02/24/2021 MARTINEZ-CEBALLOS, ELVIA PV41204101615 84.54 02/24/2021 EDWARDS, JACQUELINE D PV41204101632 29.20 02/24/2021 HENRY, MURIELLE PV41204101956 9.09 02/24/2021 MARTIN, NOLA I PV41204101641 38.00 02/24/2021 COOK, BRIANA CAMILLE PV41204101396 21.80 02/24/2021 KHAMPHOUNVONG, JAY V PV41204101634 149.50 02/24/2021 MITCHELL, EDWINA JANE'T PV41204101635 37.32 02/24/2021 TAMIMI, MARWAN M PV41204101807 1265.00 02/24/2021 RITGER, KATHLEEN A PV41204101630 76.17 02/24/2021 EDWARDS, JACQUELINE D PV41204101963 23.30 02/24/2021 TAMIMI, MARWAN M PV41201001951 93.11 02/24/2021 MITCHELL, EDWINA JANE'T PV41204101947 9.03 02/24/2021 SALAZAR, JAIRO A PV35203500001 9.00 01/23/2020 NORWOODS, REGENCE PV41204101897 270.00 02/24/2021 RITGER, KATHLEEN A PV31203103725 5.00 02/24/2021 BUCKNER, PATRICIA A PV41204101858 300.00 02/24/2021 CHAVEZ TORRES, MARIBEL PV41204101961 15.24 02/24/2021 EDWARDS, JACQUELINE D PV41204101390 10.50 02/24/2021 TAMIMI, MARWAN M PV41204101392 10.49 02/24/2021 MARTIN, NOLA I

Page 97 of 684 09/24/2021 Employee Reimbursements

PARKING EXPENSE NOV 2020 29.71 PARKING EXPENSE SEP 2020 PARKING EXPENSE SEP/ DEC 2020 58.42 PARKING EXPENSE AUG 2020 PARKING EXPENSE SEP 2020 Nov 2020 Parking Expenses Parking Expensess Oct,202 PARKING EXPENSE SEP 2020 PARKING EXPENSE OCT 2020 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 Expenses Nov,2020 PARKING EXPENSE SEPT 2020 PARKING EXPENSE SEP 2020

Page 98 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPT OF PROCUREMENT SERVICES DEPARTMENT OF HEALTH DEPARTMENT OF LAW DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH

Page 99 of 684 09/24/2021 Employee Reimbursements

PV41204101636 21.45 02/24/2021 TURKALY, BRIAN A PV41204101953 150.64 02/24/2021 MITCHELL, EDWINA JANE'T PV41204101633 25.53 02/24/2021 HENRY, MURIELLE PV84198408479 100.00 01/23/2020 ROHDE, MICHAEL PV84198408464 100.00 01/23/2020 RIZZI, PASQUALE PV57195795515 75.00 01/23/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV41194102031 32.00 01/23/2020 DAVID SANETRA PV84198408457 100.00 01/23/2020 JAIN, SANJEEV PV84198408463 100.00 01/23/2020 OCHOA, CESAR PV57195795501 1200.00 01/23/2020 ANIXTER CENTER TRAINING INSTITUTE PV84198408493 100.00 01/23/2020 RANDALL, AARON PV41194102004 175.00 01/23/2020 BRILL, MATTHEW ROBERT PV57195795511 94.00 01/23/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 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 PV41204101044 20.05 10/14/2020 ZEYADICH, ETHEM PV41204101169 15.80 10/14/2020 HENRY, MURIELLE PV59205901376 3780.00 10/14/2020 O'CONNOR IV, RICHARD PV41204101178 8.00 10/14/2020 ZEYADICH, ETHEM

Page 100 of 684 09/24/2021 Employee Reimbursements

PARKING EXPENSE OCT 2020 Parking Expenses for Nov, 2020 Parking Expenses October,2020 WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT REIMBURSEMENT 13376 TO CPD ACCT #1 11/14 and 11/21 Parking Espenses WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT PAYMENTS FOR CPD CIT TRAININGS: 15-19JUL,21-25OCT, 28OCT-01NOV, 04-08NOV, 18-22NOV, 02-06DEC2019. WORK BOOT REIMBURSEMENT November 2019 Parking Expenses REIMBURSEMENT 13389 TO CPD ACCT #1 WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT 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

Page 101 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH FIRE DEPARTMENT DEPARTMENT OF HEALTH

Page 102 of 684 09/24/2021 Employee Reimbursements

PV41204101038 7.49 10/14/2020 MARTIN, NOLA I PV41204101175 53.61 10/14/2020 SU, JESUS F PV41204101034 19.40 10/14/2020 BLESILDA GUILLEN PV41204101168 182.85 10/14/2020 BRILL, MATTHEW ROBERT PV41204101037 18.00 10/14/2020 KURCZEWSKI, MICHAEL T PV41204101033 144.00 10/14/2020 BRILL, MATTHEW ROBERT PV41204101043 23.10 10/14/2020 TURKALY, BRIAN A PV41204101036 38.91 10/14/2020 HENRY, MURIELLE PV41204101943 17.75 02/24/2021 HENRY, MURIELLE PV41204101394 134.00 02/24/2021 BRILL, MATTHEW ROBERT PV41204101965 28.46 02/24/2021 SU, JESUS F PV41204101643 47.97 02/24/2021 SU, JESUS F PV41204101942 30.96 02/24/2021 KURCZEWSKI, MICHAEL T PV41204101637 18.00 02/24/2021 KURCZEWSKI, MICHAEL T PV41204101945 12.70 02/24/2021 TURKALY, BRIAN A PV41204101388 53.78 02/24/2021 WILSON, GLORIA W PV41204101946 8.00 02/24/2021 TURKALY, BRIAN A PV41204101627 150.00 02/24/2021 BRILL, MATTHEW ROBERT PV41204101638 4.00 02/24/2021 MARTIN, NOLA I PV41204101960 5.86 02/24/2021 BLESILDA GUILLEN PV57215700015 657.90 02/25/2021 SCANTRON CORPORATION

Page 103 of 684 09/24/2021 Employee Reimbursements

PARKING EXPENSE JUL 2020 7.49 PARKING EXPENSE AUG 2020 53.61 PARKING EXPENSE JUL 2020 19.40 Parking Expenses August,2020 PARKING EXPENSE JUL 2020 18.00 PARKING EXPENSE JUL 2020 144.00 PARKING EXPENSE JUL 2020 23.10 PARKING EXPENSE JUL 2020 38.91 Parking Expenses Nov-2020 PARKING EXPENSE SEP 2020 Parking Expenses Nov,2020 PARKING EXPENSE OCT 2020 PARKING EXPENSE DEC 2020 Parking Expenses for Oct, 2020 Parking Expenses Nov.2020 PARKING EXPENSE JULY 2020 PARKING EXPENSE DEC 2020 PARKING EXPENSE OCT 2020 PARKING EXPENSE OCT 2020 PARKING EXPENSE DEC 2020 5.86 STUDENT ENROLLMENT/200 ITEMS (500/PKG)

Page 104 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF POLICE

Page 105 of 684 09/24/2021 Employee Reimbursements

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 PV57215790950 3870.00 03/04/2021 CAMPBELL, MICHAEL P PV57215790965 1935.00 03/04/2021 DRISH, JAMES PV57215790990 3840.00 03/04/2021 GUTIERREZ, SYLVIA PV57215790967 3360.00 03/04/2021 DUNN, DANIELLE PV57215790972 3840.00 03/04/2021 EVANS, JERMAINE PV57215790963 3360.00 03/04/2021 DIARRA, MAMADOU PV57215790997 3870.00 03/04/2021 HUGHES, MICHAEL D PV57215790942 1920.00 03/04/2021 BOWERY, PATRICK T PV57215790944 3840.00 03/04/2021 BROOKS, MALCOLM 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

Page 106 of 684 09/24/2021 Employee Reimbursements

Reimbursement for Registraion and Postage paid TOLL 2020 4TH QTR TRAVEL REIMBURSEMENT FOR TRIP TO DENVER, CO ON 12/18 -19/2020 FOR DEPOSITION CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 107 of 684 09/24/2021 Employee Reimbursements

OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF POLICE DEPARTMENT OF LAW DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 108 of 684 09/24/2021 Employee Reimbursements

PV57215791031 2880.00 03/04/2021 ROBERTS, BRENDAN D PV57215790941 1920.00 03/04/2021 BOWERY, PATRICK T PV57215791022 2247.75 03/04/2021 MUNIZ, ALEXANDER PV57215790975 1440.00 03/04/2021 FLETCHER, NOLAN 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 PV57215790970 966.00 03/04/2021 ELLIOTT, WILLIAM S PV57215791029 4495.50 03/04/2021 REGALADO, ANTHONY PV57215790959 4725.00 03/04/2021 CURRAN, ROBERT PV57215790974 3840.00 03/04/2021 FATIGATI, JAMES 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

Page 109 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 110 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 111 of 684 09/24/2021 Employee Reimbursements

PV57215791010 3840.00 03/04/2021 KASPRZAK, DAWID 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 PV57215790976 2040.00 03/04/2021 FLORES, GABRIEL 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

Page 112 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 113 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 114 of 684 09/24/2021 Employee Reimbursements

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 PV57215791013 3840.00 03/04/2021 KUBIAK, CAROLYN S 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 PV57215790943 3360.00 03/04/2021 BRANDOLINO, BRIAN W

Page 115 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 116 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 117 of 684 09/24/2021 Employee Reimbursements

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 PV57215791023 1920.00 03/04/2021 MURILLO, ELIZABETH 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

Page 118 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement emergency office supplies REIMBURSEMENT State & County Notary Public renewal REIMBURSEMENT November 2019 and 12/3/19 Parking Expenses CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 119 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 120 of 684 09/24/2021 Employee Reimbursements

PV57215790936 3930.00 03/04/2021 BLAIR, KEITH A PV57215790979 3750.00 03/04/2021 FOSTER, MARK S PV57215790998 3870.00 03/04/2021 INSLEY, GREGORY J PV57215790955 5145.00 03/04/2021 CENTENO, HECTOR L PV57215790966 1875.00 03/04/2021 DRUMGOOLE, KEVIN PV57215790935 3840.00 03/04/2021 BIGGANE, JOSEPH K 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 PV57215790971 3840.00 03/04/2021 ESCALANTE, EDUARDO PV57215790996 3750.00 03/04/2021 HOLLAND, LESLIE R 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 PV57215791042 4080.00 03/04/2021 KIMBERLY A VICARI

Page 121 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 122 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 123 of 684 09/24/2021 Employee Reimbursements

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 PV57205790200 5240.00 06/09/2020 TATE JR, JOHNNY E 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 PV57195791202 3750.00 01/29/2020 DOMICO JR, JEROME A 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

Page 124 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement 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 CPD Tuition Reimbursement CPD Tuition Reimbursement WORK BOOT REIMBURSEMEN ARDC Fall 2019 TUITION REIMBURSEMENT Fall 2019 AHR 203 TUITION REIMBURSEMENT Computer Ppplication, speakers 1/22/20 parking CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 125 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION

DEPARTMENT OF FINANCE FIRE DEPARTMENT DEPARTMENT OF HEALTH

DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION FIRE DEPARTMENT FIRE DEPARTMENT DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 126 of 684 09/24/2021 Employee Reimbursements

PV57195791247 3750.00 01/29/2020 MURARSHEED, JAMAL H PV57195791195 3870.00 01/29/2020 CAMPBELL, MICHAEL P PV57195791229 3630.00 01/29/2020 LADUZINSKY, MARK J PV57195791186 3630.00 01/29/2020 ALIOTO, ROCCO J PV57195791225 3750.00 01/29/2020 JOHNSON, DANIEL A 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 PV59215900021 1927.50 03/05/2021 KINNERK, CHARLES J PV59215900033 1545.00 03/05/2021 JAMISON, DAVID L 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

Page 127 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement PSM332 PSM421 Fall 2019 TUITION REIMBURSEMENT SAFETY SHOES Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Summer 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT

Page 128 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT 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

Page 129 of 684 09/24/2021 Employee Reimbursements

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 PV57205790214 4080.00 06/09/2020 WILLIAMS, RAMONA S 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 PV57195791222 3750.00 01/29/2020 HOLLAND, LESLIE R 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 PV57195791256 3870.00 01/29/2020 PHILLIPS, ANTONIO PV59215900031 9680.00 03/05/2021 COVARRUBIAS, JUAN F

Page 130 of 684 09/24/2021 Employee Reimbursements

Fall 2020 TUITION REIMBURSEMENT Fall 2019 TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement FSE 221 Fall 2019 TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement BRIDGING THE DIVIDE-COHORT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement Fall 2020 TUITION REIMBURSEMENT

Page 131 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT

Page 132 of 684 09/24/2021 Employee Reimbursements

PV59215900019 2454.00 03/05/2021 O SULLIVAN, BRIAN P 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 PV57195791203 3750.00 01/29/2020 DRUMGOOLE, KEVIN PV57195791232 3870.00 01/29/2020 TRACIE L LIBERTY PV57195791190 3780.00 01/29/2020 BENAMON, MICHAEL PV57195791196 3750.00 01/29/2020 CARTER, ANGELA LA SHEAKE PV57195791282 1119.00 01/29/2020 ALICE YAU PV57195791237 1875.00 01/29/2020 MCDONNELL, MARTIN M PV57195791265 3275.00 01/29/2020 SCOTT, DARRICK E PV59195901782 672.00 01/29/2020 WYMAN, RICHARD W PV59195901780 1890.00 01/29/2020 PACK, JAMES R PV57195791197 3630.00 01/29/2020 CLAUDIO, ERIBERTO PV57195791223 3870.00 01/29/2020 INSLEY, GREGORY J PV57195791235 3780.00 01/29/2020 MARTINO, NIKOLO J 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

Page 133 of 684 09/24/2021 Employee Reimbursements

Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSMENT Fall 2020 TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement Fall 2019 TUITION REIMBURSEMENT PSM350 PSM423 Fall 2019TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 134 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 135 of 684 09/24/2021 Employee Reimbursements

PV57195791215 2778.13 01/29/2020 GURYK, YAROSLAV 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 PV57205790198 4860.00 06/09/2020 STAKEN, MICHAEL 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

Page 136 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement LE TRAINING FOR 15 OFFICERS CPD Tuition Reimbursement CPD Tuition Reimbursement January 2020 Parking/cab Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT

Page 137 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT

Page 138 of 684 09/24/2021 Employee Reimbursements

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 PV59215900055 876.00 03/08/2021 VARSAMIS, JULIA K 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

Page 139 of 684 09/24/2021 Employee Reimbursements

Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 II TUITION REIMBURSEMENT 2020 WORKBOOT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT

Page 140 of 684 09/24/2021 Employee Reimbursements

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 CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT

Page 141 of 684 09/24/2021 Employee Reimbursements

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

Page 142 of 684 09/24/2021 Employee Reimbursements

Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Spring 2020 TUITION REIMBURSEMENT 2020 WORK BOOT RWIMBURSEMENT 2020 WORKBOOT 2020 WORKBOOT 2020 WORKBOOT FALL 2020 TUITION REIMBURSEMENT TUITION REIMBURSEMENT 2020 WORK BOOT 2020 WORKBOOT 2020 WORK BOOT 2020 WORKBOOT REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT 2020 WORK BOOT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT CPD Tuition Reimbursement

Page 143 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE

Page 144 of 684 09/24/2021 Employee Reimbursements

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

Page 145 of 684 09/24/2021 Employee Reimbursements

Summer 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Fall 2020 TUITION REIMBURSEMENT Welcome & COVID video project 2020 WORK BOOT 2020 WORKBOOTS CPD Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT 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

Page 146 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION

Page 147 of 684 09/24/2021 Employee Reimbursements

PV84208409069 100.00 03/12/2021 GIOIA, JOSEPH M PV84208409071 100.00 03/12/2021 JASKI, MIKE PV57215700023 14690.18 03/12/2021 AMERICAN EXPRESS TRAVEL RELATE 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

Page 148 of 684 09/24/2021 Employee Reimbursements

2020 WORKBOOT 2020 WORKBOOT AIRFARE JAN 2021 INAUGURATION & (3) PILOTS RECERTIFICATION TRAINING 2020 WORKBOOT REIMBURSEMENT Water and food items to help TB patients ingest their medication SAFETY SHOES SAFETY SHOES 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

Page 149 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF PERSONNEL DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF LAW DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT

Page 150 of 684 09/24/2021 Employee Reimbursements

PV88218800248 100.00 03/15/2021 MIRAMONTES, JESUS PV31213100161 28.93 03/15/2021 HANFORD, ELIZABETH K 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 PV57195791185 3780.00 01/29/2020 ALICEA, JASMINE A PV57195791239 3630.00 01/29/2020 MEDINA, RAFAEL PV57195791258 3870.00 01/29/2020 RASCHKE, WAYNE H 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 PV57195791245 3870.00 01/29/2020 MOSQUERA, SANDRA L PV57195795518 228.90 01/29/2020 BARRACO'S PIZZA & CATERING

Page 151 of 684 09/24/2021 Employee Reimbursements

SAFETY SHOES LYFT SAFETY SHOES SAFETY SHOES SAFETY SHOES CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement REGISTRATION FOR TRAINING FACILITIES FOR SWAT TRAINING ON 16-20 MAR 2020 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement SUMMERII 2020 FIR2303 TUITION REIMBURSEMENT CPD Tuition Reimbursement CONSENT DECREE

Page 152 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF LAW DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 153 of 684 09/24/2021 Employee Reimbursements

PV57195795494 705.65 01/29/2020 BARRACO'S PIZZA & CATERING 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 PV57195791274 3750.00 01/29/2020 THOMAS, TIMOTHY 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 PV31213100279 28.13 03/16/2021 HANFORD, ELIZABETH K PV31213100279 26.81 03/16/2021 HANFORD, ELIZABETH K 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

Page 154 of 684 09/24/2021 Employee Reimbursements

BRIDGING THE DIVIDE COHORT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement 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 CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 155 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF LAW DEPARTMENT OF LAW DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 156 of 684 09/24/2021 Employee Reimbursements

PV57195791248 3780.00 01/29/2020 NEWELL, TYRONE D PV57195791187 3870.00 01/29/2020 ALVAREZ, JAVIER PV57195791206 3750.00 01/29/2020 FLYNN, KEVIN P PV57195791204 3870.00 01/29/2020 DUPLESSIS, MATTHEW PV57195791193 3870.00 01/29/2020 BOKOWSKI, WILLIAM J 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 PV59195901777 2250.00 01/29/2020 COLLINS, SANDRA B 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

Page 157 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement PSM 332 PSM 365 Fall 2019 TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement Fall 2019-2 TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD CONSENT DECREE ACTIVITY 2021 CPD TRAINING COURSES

Page 158 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 159 of 684 09/24/2021 Employee Reimbursements

PV57215700032 207.97 03/17/2021 AMERICAN EXPRESS TRAVEL RELATE 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 PV57215791189 3840.00 03/22/2021 SALINAS, STEVEN 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 PV57195791184 3870.00 01/29/2020 ACOSTA, NATALIE PV57195791254 3870.00 01/29/2020 PAYNE, LEON T PV57215700045 60.00 03/22/2021 PACHECO JR, ENRIQUE PV57215791171 3870.00 03/22/2021 RASCHKE, WAYNE H 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 PV57215791055 3780.00 03/22/2021 BENAMON, MICHAEL

Page 160 of 684 09/24/2021 Employee Reimbursements

AIRFARE FEB 2021 FALL 2020 FIR195&196 001 TUITION REIMBURSEMENT 2020 WORK BOOT 2020 WORK BOOT TELEPHONE STUDY REIMBURSEMENT TELEPHONE STUDY REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CELLULAR ACCOUNT DATA FOR T-MOBLE ACCOUNT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 161 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 162 of 684 09/24/2021 Employee Reimbursements

PV57215791195 3930.00 03/22/2021 SHELTON EL, NEIL T PV57215791078 5130.00 03/22/2021 DWORAKOWSKI, CHRISTOPHER PV57215791203 3870.00 03/22/2021 SULLIVAN, RICHARD J 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 PV57215791222 2620.00 03/22/2021 WILLIAMS, GARY L PV57215791149 3870.00 03/22/2021 OLBRICH, MICHAEL F PV57215791148 3386.25 03/22/2021 NIEVES II, MIGUEL 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 PV57215791131 3750.00 03/22/2021 MENDOZA, MARCO A PV57215791169 3960.00 03/22/2021 RAKOCHYY, YAROSLAV PV57215791129 2535.00 03/22/2021 MATOS, STEPHANIE PV57215791132 3333.75 03/22/2021 MERCADO, ALEXANDER 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

Page 163 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement TELEPHONE STUDY REIMBURSEMENT CPD Tuition Reimbursement

Page 164 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 165 of 684 09/24/2021 Employee Reimbursements

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 PV57215791093 3870.00 03/22/2021 HERRERA, SERGIO PV57215791101 3840.00 03/22/2021 KAZMI, SYED M PV57215791147 3840.00 03/22/2021 NIETO, GUILEBALDO PV57215791170 1440.00 03/22/2021 RAMIREZ, GRACIE 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 PV57215791144 3840.00 03/22/2021 MYKHNYCH, ILONA PV57215791096 1575.00 03/22/2021 JEFFERSON, ALLEN PV57215791126 5130.00 03/22/2021 MARTINEZ, MAURICIO PV57215791070 4869.00 03/22/2021 THOMAS D DAVEY JR 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

Page 166 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CELL DATA CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 167 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 168 of 684 09/24/2021 Employee Reimbursements

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 PV57215791184 438.00 03/22/2021 RODRIGUEZ BOYER, CARLA M PV57215791226 8627.00 03/22/2021 ZAMBRANO, EMMANUEL PV57215791108 3750.00 03/22/2021 LEMON, TAMARA O PV57215791105 3870.00 03/22/2021 KLIMASARA, JEREMY PV57195791194 2816.00 01/29/2020 BROOKS, MALCOLM D 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 PV57215791164 3386.25 03/22/2021 PHILLIPS, ANTONIO

Page 169 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement TELEPHONE STUDY REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement TELEPHONE STUDY REIMBURSEMENT-TMOBILE CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 170 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 171 of 684 09/24/2021 Employee Reimbursements

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 PV57205790185 3360.00 06/09/2020 RIDER, LEMONICA M PV57205790162 3840.00 06/09/2020 LOMBARDI, SARAH F 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 PV57205790186 3840.00 06/09/2020 ROBINSON-STANFORD, DEMETRIUS A PV57205790169 3840.00 06/09/2020 MURILLO, ELIZABETH 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 PV57205790165 2880.00 06/09/2020 MARTINEZ, RODOLFO PV57205790122 3930.00 06/09/2020 BRANDT, ALEXANDRA PV57205790153 2625.00 06/09/2020 JEFFERSON, ALLEN

Page 172 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement WINTER 2020 CERTIFIED NURSING ASSISTANT NA TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 173 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 174 of 684 09/24/2021 Employee Reimbursements

PV57205790172 4452.00 06/09/2020 NEVE, ALEXANDER PV57205790139 3360.00 06/09/2020 FLETCHER, NOLAN PV57205790183 6480.00 06/09/2020 REITZ, STEVEN PV57215791197 3780.00 03/22/2021 SOLECKI, RICHARD K PV41204101042 17.85 10/14/2020 TAMIMI, MARWAN M PV57205790196 3930.00 06/09/2020 TRAK SILAPADURIYANG PV57215791223 3840.00 03/22/2021 WILLIAMS, PIERRE 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 PV57215791191 3840.00 03/22/2021 SAUCEDO JR., RUBEN PV57215700034 450.00 03/22/2021 SMITH, JARROD L PV57215791199 5040.00 03/22/2021 BRYAN A SPREYNE 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 PV57215791086 3870.00 03/22/2021 GAMA JR, GUILLERMO PV57215791076 2520.00 03/22/2021 GONZALO DELUNA JR PV59215900083 9684.00 03/22/2021 MCMILLAN, BAIRD JULIA PV57215791212 3750.00 03/22/2021 VARCHETTO, ANTHONY

Page 175 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE JUL 2020 17.85 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CELLULAR ACCOUNT DATA FOR T-MOBILE PHONE CPD Tuition Reimbursement SAFETY SHOES TELEPHONE STUDY REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement TUITION REIMBURSEMENT CPD Tuition Reimbursement

Page 176 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE

Page 177 of 684 09/24/2021 Employee Reimbursements

PV57215791072 3667.50 03/22/2021 DE LA HUERTA, VANESSA PV57215791216 2565.00 03/22/2021 VILARETE, MARIA A PV57215791083 2880.00 03/22/2021 FORBES, PATRICK W 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 PV59195901795 3555.00 01/30/2020 O'CONNOR IV, RICHARD PV88198802510 100.00 01/30/2020 NAVARRO JR, JESUS PV57205795003 200.00 01/30/2020 POLICE EXECUTIVE RESEARCH FORUM PV59195901792 9680.00 01/30/2020 MCCARTHY, GARRETT LEONARD

Page 178 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement 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

Page 179 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE FIRE DEPARTMENT

Page 180 of 684 09/24/2021 Employee Reimbursements

PV59195901793 2152.50 01/30/2020 DE VOSS, NICOLE L 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 PV57215791185 3870.00 03/22/2021 ROMERO, LEILANI PV57215791097 3667.50 03/22/2021 JEFFRIES, JAMES F PV57215791119 7260.00 03/22/2021 MANGUERRA, GLENN L 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 PV57215791168 2160.00 03/22/2021 QUARTERMAN, CRAIG S

Page 181 of 684 09/24/2021 Employee Reimbursements

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 CPD Tuition Reimbursement Auditor expense reimbursement - Dec. 2019 LIS701 & LIS703 SUMMER 2018 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 182 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF PERSONNEL OFFICE OF EMERGENCY COMMUNICATION OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF FINANCE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 183 of 684 09/24/2021 Employee Reimbursements

PV57215791135 3870.00 03/22/2021 MIRABELLI, HALEY PV57215791065 2880.00 03/22/2021 BUTLER, KAREEM S PV57215791095 5130.00 03/22/2021 CARL IBARRA PV57215791112 3840.00 03/22/2021 LOMBARDI, SARAH F 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 PV57215791159 1920.00 03/22/2021 TORDAK S PERKINS 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 PV57205790194 8176.00 06/09/2020 SHEVLIN, JOSEPH M PV57205790209 5240.00 06/09/2020 DWAYNE S WALTON PV57205790207 2400.00 06/09/2020 WALLACE, CURTIS L PV57205790205 3840.00 06/09/2020 VILLALPANDO, ERIK PV57205790170 2700.00 06/09/2020 MURPHY, ROBERT A

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CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement SBNM5010A4 & SBNM5011B4 SPRING 2018 CPD Tuition Reimbursement SUMMER 2018 IS586 & IS504 ATTORNEY REGISTRATION AND DISCIPLINARY COMMISSION SPRING 2020 CHE101 & FSE305 TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement FOOD PURCHASED FOR THE STAFF CHRISTMAS HOLIDAY PARTY DEC 17, 2019 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

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DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL CITY CLERK FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 186 of 684 09/24/2021 Employee Reimbursements

PV57205790199 3930.00 06/09/2020 CLORY F SHELDOU PV57205790149 3840.00 06/09/2020 HASAN, AMJAD O PV57205790166 5994.00 06/09/2020 MENONI, JOSEPH A PV57205790131 2096.22 06/09/2020 DELGADO, ROLANDO PV57205790125 3840.00 06/09/2020 CAMARILLO JR, RODOLFO 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 PV57205790129 3930.00 06/09/2020 CRAWFORD, MICHELLE PV57205790138 3840.00 06/09/2020 FATIGATI, JAMES 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 PV57205790126 5240.00 06/09/2020 JOHN R CLEGGETT PV57205790117 3840.00 06/09/2020 BIGGANE, JOSEPH K PV57205790179 3840.00 06/09/2020 QUARTERMAN, CRAIG S PV59205900010 1593.00 02/03/2020 BEUCHER, TIMOTHY METZ PV59205900009 1437.45 02/03/2020 CAMPBELL, KRISTIN F PV57195795521 400.00 02/03/2020 JOSEPH E TROIANI PV35193500093 8.46 02/03/2020 COLEMAN, CHARLES R PV57215791194 3840.00 03/22/2021 SHELTON, DARNELL X

Page 187 of 684 09/24/2021 Employee Reimbursements

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

Page 188 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPT OF PROCUREMENT SERVICES DEPARTMENT OF POLICE

Page 189 of 684 09/24/2021 Employee Reimbursements

PV57215791209 5130.00 03/22/2021 TORRES JR, ERNESTO PV57215791069 4495.50 03/22/2021 DANIELS, KRISTEN T PV57215791193 4650.00 03/22/2021 KEVIN M SHEETZ PV57215791178 4275.00 03/22/2021 RIFE, EDGELY A PV57215791127 3780.00 03/22/2021 MARTINO, NIKOLO J PV57215791092 3780.00 03/22/2021 HASAN, KHALED PV57215791213 2620.00 03/22/2021 VARGA, NANE PV57215791206 6840.00 03/22/2021 TATE JR, JOHNNY E 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 PV57215791124 2880.00 03/22/2021 MARTINEZ, RODOLFO PV57215791187 4495.50 03/22/2021 WESSELHOFF, MELISSA K PV57215791077 3870.00 03/22/2021 DOMINGUEZ, YANEIRE PV57215791224 3960.00 03/22/2021 WOODS, MEGAN RAYE PV57215791175 3840.00 03/22/2021 REYES, GUILLERMO PV57215791087 3667.50 03/22/2021 GARCIA, ADOLFO

Page 190 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 191 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 192 of 684 09/24/2021 Employee Reimbursements

PV57215791183 3870.00 03/22/2021 RODRIGUEZ, JESSICA PV57215791079 2096.22 03/22/2021 ELKHDAIJI, ABDELLAH PV57215791084 3780.00 03/22/2021 ANDRE FRIERSON PV57215791200 4320.00 03/22/2021 STAKEN, MICHAEL PV57215791146 3780.00 03/22/2021 NEWELL, TYRONE D PV57215791201 3780.00 03/22/2021 STEVENS, MATTHEW O PV57215791138 3750.00 03/22/2021 DE LA MORA, MARIA V PV57215791160 3840.00 03/22/2021 PERSAUD, KEVIN PV57215791165 3360.00 03/22/2021 PIECYK, ANDREW PV57215791217 2880.00 03/22/2021 VILLALPANDO, ERIK PV57215791157 4500.13 03/22/2021 PEREZ, SIMPLISIO PV57215791158 3870.00 03/22/2021 PEREZ, BRANDON N PV57215791192 3460.00 03/22/2021 SCHMITT, MARK PV57215791110 3870.00 03/22/2021 TRACIE L LIBERTY 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

Page 193 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 194 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 195 of 684 09/24/2021 Employee Reimbursements

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 PV57195795523 400.00 02/03/2020 C3EDUCATIONRESEARCHINC EDUCATION & RESEARCH INC. PV57195795508 400.00 02/03/2020 TANDRA RUTLEDGE 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

PV57205790157 3840.00 06/09/2020 KUBIAK, CAROLYN S PV57205790119 3840.00 06/09/2020 BLAS, NIDIA E

Page 196 of 684 09/24/2021 Employee Reimbursements

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 TUITION REIMBURSEMENT FALL 2019 TUITION REIMBURSEMENT REIMBURSEMENT FOR POLICE BORD WEB PAGE DOMAIN NAME RENEWAL FEES and parking May-Dec 2019 PAYMENT FOR CIT TRAINING ON 09-13DEC & 1620DEC 2019

CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 197 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT DEPARTMENT OF POLICE DEPT OF PROCUREMENT SERVICES DEPARTMENT OF POLICE DEPARTMENT OF POLICE

DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE POLICE BOARD

DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT POLICE BOARD DEPARTMENT OF POLICE

DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 198 of 684 09/24/2021 Employee Reimbursements

PV57205790193 3930.00 06/09/2020 SHELTON EL, NEIL T PV57205790178 2880.00 06/09/2020 PIECYK, ANDREW PV57205790210 3930.00 06/09/2020 WATSON, ERIC H. PV57205790216 4320.00 06/09/2020 ZIEBA, AGNIESZKA 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 PV57205790203 3930.00 06/09/2020 VAZQUEZ NUNEZ, FATIMA 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 PV57215791098 3870.00 03/22/2021 WILLIAM A JOHNSON 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 PV57215791143 3840.00 03/22/2021 MURILLO, ELIZABETH PV57215791167 9680.00 03/22/2021 SYED H QUADRI PV57215791117 3870.00 03/22/2021 MACIAS, CHRISTINA A

Page 199 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement TELEPHONE STUDY REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CELLULAR ACCOUNRT DATA FOR T-MOBILE PHONE CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 200 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 201 of 684 09/24/2021 Employee Reimbursements

PV57215791188 3870.00 03/22/2021 SALGADO, MARIA PV57215791139 3870.00 03/22/2021 MOSQUERA, SANDRA L 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 PV57215791116 3840.00 03/22/2021 MACDONALD, LAURA PV57215791067 5130.00 03/22/2021 CHAPA, ROBERTA PV57215791179 3840.00 03/22/2021 ROBERTS, BRENDAN D 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

Page 202 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement TELEPHONE STUY REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement FALL 2020 TUITION REIMBURSEMENT TUITION REIMBURSEMENT FALL 2020 TUITION REIMBURSEMENT FALL 2020 TUITION REIMBURSEMENT FALL 2020 TUITION REIMBURSEMENT FALL 2020 TUITION REIMBURSEMENT SAFETY SHOES SAFETY SHOES

Page 203 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT

Page 204 of 684 09/24/2021 Employee Reimbursements

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

Page 205 of 684 09/24/2021 Employee Reimbursements

SAFETY SHOES SAFETY SHOES TELEPHONE STUDY REIMBURSEMENT SPRING 2019 CHLD410 CHLD426 SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES WORK BOOT REIMBURSEMENT 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

Page 206 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF PERSONNEL DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE

Page 207 of 684 09/24/2021 Employee Reimbursements

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 PV57195795529 141.00 02/05/2020 ILLINOIS STATE TOLL HIGHWAY AUTHORITY 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

Page 208 of 684 09/24/2021 Employee Reimbursements

LINE OF DUTY DEATH 1-17 APR 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 WORK BOOT REIMBURSEMENT SPRING 2017 LIS722 LIS748 WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT BRIDGING THE DIVIDE HOUNTED TRAILS WORK BOOT REIMBURSEMENT REGISTRATION FOR JOHNSON, KARLA, FOR SCHOOL OF POLICE STAFF AND COMMAND FALL 2019, NORTHWESTERN UNIV. WORK BOOT REIMBURSEMENT 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

Page 209 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF PERSONNEL CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE

CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH

DEPARTMENT OF HEALTH

DEPARTMENT OF WATER MANAGEMENT

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PV57195795533 4234.00 02/06/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV35193500094 385.00 02/06/2020 KROCK, MITCHELL A PV57195795533 315.00 02/06/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV05200570003 419.16 02/06/2020 DIETERICH, BENJAMIN PV57195795533 900.00 02/06/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 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 PV57205790192 3930.00 06/09/2020 SCOTT, DARRICK E 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

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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 PARKING EXPENSE OCT 2019 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 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

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DEPARTMENT OF POLICE DEPT OF PROCUREMENT SERVICES DEPARTMENT OF POLICE OFFICE OF BUDGET & MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT OFFICE OF EMERGENCY COMMUNICATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT OFFICE OF EMERGENCY COMMUNICATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

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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 PV57205790133 3840.00 06/09/2020 DIARRA, MAMADOU PV57205790175 3840.00 06/09/2020 PALIKIJ, MICHAEL PV57205790151 4080.00 06/09/2020 IMPALLARIA, JAMES J PV57205790140 1010.28 06/09/2020 GOLDEN, KENNETH M PV57205790208 5240.00 06/09/2020 YOLANDA R NOWELLS 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 PV57205790137 2940.00 06/09/2020 FAGIANO, CARISSA PV57205790195 2880.00 06/09/2020 SIEBER, MATTHEW PV57205790215 5240.00 06/09/2020 WILLIAMS, GARY L 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 PV57205790163 1920.00 06/09/2020 MACDONALD, LAURA PV57205790135 2880.00 06/09/2020 DOMINGUEZ, YANEIRE

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

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COMMISSION ON HUMAN RELATIONS DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

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PV57205790114 1920.00 06/09/2020 BAUTISTA, JOSE PV57205790206 3840.00 06/09/2020 VITERI, ALLISON 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 PV57205790171 4452.00 06/09/2020 NEVE, ALEXANDER 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 PV59215900093 438.00 03/31/2021 ROTTMAN, DOREEN R PV88218800528 60.00 03/31/2021 GRIFFIN, JOSHUA D

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CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement Fall 2019 TUITION REIMBURSEMENT SAFETY SHOES SAFETY SHOES CPD Tuition Reimbursement SAFETY SHOES SAFETY SHOES SAFETY SHOES TUITION REIMBURSEMENT SAFETY SHOES

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DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT

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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

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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 Fall 2019 TUITION REIMBURSEMENT Fall 2019 TUITION REIMBURSEMENT SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES Summer 2019 TUITION REIMBURSEMENT SAFETY SHOES

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DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF PERSONNEL DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT

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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 PV57205795006 1319.89 02/11/2020 AMERICAN EXPRESS TRAVEL RELATE 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

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local travel Sept-Nov 2019 CITY BUSINESS TRAVEL EXPENSE Fall 2019 TUITION REIMBURSEMENT Fall 2019 TUITION REIMBURSEMENT SAFETY SHOES SAFETY SHOES REIMBURSEMENT COST FOR DAMAGES TO THEIR EQUIPMENT 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 WORK BOOT REIMBURSEMENT SAFETY SHOES REIMBURSEMENT FOR EMERGENCY MATERIALS NEED. AIRFARE-HELICOPTER PILOTS 11/5/19 - 11/7/19 Mid-Year Training with OSFM/Springfield, IL WORK BOOT REIMBURSEMENT SAFETY SHOES SAFETY SHOES

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DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT

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PV84198408516 172.62 02/11/2020 GUZIK, SEAN PV57205790187 3840.00 06/09/2020 CHARLEENE J RUSIECKA PV57205790121 3840.00 06/09/2020 BOWERY, PATRICK T PV57205790191 2178.00 06/09/2020 SCOTT, REGINA S PV57205790145 1518.75 06/09/2020 VICKIE M GREENE PV59205900647 9680.00 06/09/2020 MCCARTHY, GARRETT LEONARD 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 PV45214500016 18.55 04/09/2021 ARCHILLA, IRIS G 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

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REIMBURSEMENT FOR TRAVEL CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement MSTR 31103 & 31104 SPRING 2020 TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD 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 SPRING CONFERENCE REGISTRATION RIBBONS CLUSTER ENCASE IN LUCITE-NEWMAN SPRING CONFERENCE REGISTRATION MARKETING/REIMB REIMBURSEMENT/CYBER BULLYING, VAPOR, SEXTING INVESTIGATION TRAINING/25-26 MAR 2021 TUITION REIMBURSEMENT MARKETING AND COMMUNICATIONS/REIMB FOR PURCHASE OF DOMAIN NAME AND WEB FORWARDING

Page 227 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH COMMISSION ON HUMAN RELATIONS DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF CULTURAL AFFAIRS DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF CULTURAL AFFAIRS

Page 228 of 684 09/24/2021 Employee Reimbursements

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 PV31213100505 27.90 04/19/2021 HANFORD, ELIZABETH K PV41214100208 17.96 04/19/2021 SOTO, NILDA I

PV31213100504 19.80 04/19/2021 HANFORD, ELIZABETH K 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 PV70207000007 20.61 02/13/2020 RIVKIN, CHRISTINE A 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 PV59205900029 876.00 02/13/2020 VARSAMIS, JULIA K PV88198802541 100.00 02/13/2020 HERNANDEZ, DAVID PV59205900051 3150.00 02/13/2020 SCHWARTZERS, THOMAS M PV59205900049 384.00 02/13/2020 CALZAVARA, MICHAEL L

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

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FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF LAW DEPARTMENT OF HEALTH

DEPARTMENT OF LAW DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF LAW DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT FIRE DEPARTMENT

Page 231 of 684 09/24/2021 Employee Reimbursements

PV41214100159 310.00 04/20/2021 RITGER, KATHLEEN A 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 PV41214100276 275.00 04/20/2021 RITGER, KATHLEEN A PV41214100158 300.00 04/20/2021 RITGER, KATHLEEN A 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 PV57215791287 4426.00 04/21/2021 NEVE, ALEXANDER PV57215791303 3870.00 04/21/2021 STEVENS, PATRICIA J PV57215791265 3960.00 04/21/2021 KOOK, RATEB PV57215791245 6478.50 04/21/2021 DINEEN, MICHAEL E 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 PV57215791296 3870.00 04/21/2021 RODRIGUEZ, YESENIA PV57215791270 2835.00 04/21/2021 LOPEZ, TAISA J

Page 232 of 684 09/24/2021 Employee Reimbursements

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 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement SPRING 2019 LIS 702 AND LIS768 CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 233 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH COMMISSION ON HUMAN RELATIONS DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 234 of 684 09/24/2021 Employee Reimbursements

PV57215791268 3750.00 04/21/2021 LONG, ORLANDO PV33213300253 5100.00 04/21/2021 BOYD, EDWANA M PV57215791298 1260.00 04/21/2021 ROUMBOS, VASELIO D 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 PV57215791284 3750.00 04/21/2021 MURARSHEED, JAMAL H PV57215791262 3870.00 04/21/2021 JOHNSON, ANTOINIQUE TD PV57215791237 3960.00 04/21/2021 CAPPELLO, JOSEPH PV57215791240 3870.00 04/21/2021 CRISTOBAL, ELIZABETH 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 PV57215791300 1498.50 04/21/2021 SANFILIPPO, VINCENT A 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

Page 235 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement FALL 2018 LIS734 LIS735 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 236 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 237 of 684 09/24/2021 Employee Reimbursements

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 PV57205790180 5240.00 06/09/2020 EDWARD M RAMIREZ 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 PV57215791297 7260.00 04/21/2021 RODRIGUEZ, MARIAN A PV57215791275 5391.00 04/21/2021 MCKINNEY, AKIBA 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 PV41204101172 19.13 10/14/2020 MARTINEZ-CEBALLOS, ELVIA PV57195791389 4840.00 02/14/2020 CASAS, MARIA T PV57215791269 3667.50 04/21/2021 LOPEZ, FRANCISCO

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CPD Tuition Reimbursement 1-15-20 Parking Fall 2019 TUITION REIMBURSEMENT EMPLOYEE REIMBURSEMENT WORKBOOT REIMBURSEMENT TRAVEL REIMBURSEMENT FOR TRIP TO WASHINGTON, DC 1/15/2020 SAFETY SHOES SAFETY SHOES CPD Tuition Reimbursement CPD Tuition Reimbursement 2020 WORK BOOT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement SUMMER 2020 FIR2301 TUITION REIMBURSEMENT August 2020 Parking Expenses CPD Tuition Reimbursement CPD Tuition Reimbursement

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DEPARTMENT OF POLICE DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF LAW DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE

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PV57215791304 2040.00 04/21/2021 STOVALL, RAMONA Y PV57215791279 3870.00 04/21/2021 MELENDEZ, ESMERALDA PV57215791306 3750.00 04/21/2021 THOMAS, TIMOTHY M PV57215791254 1740.00 04/21/2021 GRASSI, WILLIAM D 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 PV57215791235 4495.50 04/21/2021 BOLINE, PATRICK 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 PV57215791261 3570.00 04/21/2021 IMPALLARIA, JAMES J 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 PV57215791283 2247.75 04/21/2021 MUNIZ, ALEXANDER 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

Page 241 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement E SUBSCRIPTION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement FALL 2018 LIS703 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement TUITION REIMBURSEMENT CPD Tuition Reimbursement

Page 242 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE

Page 243 of 684 09/24/2021 Employee Reimbursements

PV57195791436 5130.00 02/14/2020 MARTINEZ, MAURICIO PV57195791387 6300.00 02/14/2020 CAROLINE BURGESS PV41204101174 13.42 10/14/2020 SALAZAR, JAIRO A PV57195791413 3630.00 02/14/2020 HARAN, RAYMOND J PV57195791394 2096.22 02/14/2020 DELGADO, ROLANDO 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 PV41194101848 63.06 02/14/2020 SALAZAR, JAIRO A PV41194101844 12.73 02/14/2020 MENDOZA, DEEANA D PV57195791454 2175.00 02/14/2020 ORTIZ, JOEL PV57195791426 5994.00 02/14/2020 KLEMENS, SERGUEY PV57195791465 5130.00 02/14/2020 RODRIGUEZ, NOEL PV41194101850 64.00 02/14/2020 THANAS, FAYE KATHRYN PV57195791428 5130.00 02/14/2020 KOPEC, KATARZYNA Z PV57195791395 4495.50 02/14/2020 DIAZ, JOSE R PV57215791311 3870.00 04/21/2021 YURISICH, DONALD M

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CPD Tuition Reimbursement CPD Tuition Reimbursement 7/1/20, 7/31/20, 8/3/20 Parking Expenses CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement 01/23/2020 COMMISSIONER COX'S PLANNED LUNCHEON CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE SEP 2019 PARKING EXPENSE AUG/ SEP 2019 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE SEP 2019 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 245 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPT OF COMMUNITY DEVELOPMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 246 of 684 09/24/2021 Employee Reimbursements

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 PV41194101867 75.25 02/14/2020 EDWARDS, JACQUELINE D PV57215791249 2700.00 04/21/2021 GALLARDO, SAUL PV57215791286 4426.00 04/21/2021 NEVE, ALEXANDER 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 PV57195791438 2040.00 02/14/2020 MELENDEZ, ESMERALDA PV57195791467 3680.00 02/14/2020 SANCHEZ, RONALD PV57195791421 2997.00 02/14/2020 JOHNSON, JOHN PV57195791444 2040.00 02/14/2020 MOYLAN, BRIAN PV57195791422 5660.55 02/14/2020 JOSEPHS, PATRICK R PV57195791466 876.00 02/14/2020 RODRIGUEZ BOYER, CARLA M 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

Page 247 of 684 09/24/2021 Employee Reimbursements

2020 WORK BOOT CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE OCT 2019 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND NATIONAL HIV AND HEPATITIS NASTAD CONF. IN

Page 248 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH

Page 249 of 684 09/24/2021 Employee Reimbursements

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 PV57195791437 4275.00 02/14/2020 MATOS, STEPHANIE PV57195791439 2090.00 02/14/2020 MENDEZ, CESAR PV41194101868 200.00 02/14/2020 BRILL, MATTHEW ROBERT PV57195791483 5130.00 02/14/2020 VILARETE, MARIA A 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

Page 250 of 684 09/24/2021 Employee Reimbursements

WASHINGTON DC 12/2-5/2019 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND THE NASTAD HIV AND HEPATITIS TECH ASST. MTG. IN WASHINGTON DC 12/02-05/2019 CPD Tuition Reimbursement Interview CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE OCT 2019 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE SEP 2019

Page 251 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH

DEPARTMENT OF POLICE OFFICE OF BUDGET & MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH

Page 252 of 684 09/24/2021 Employee Reimbursements

PV57195791409 7260.00 02/14/2020 GORMAN, EDWIN M PV57195791416 4495.50 02/14/2020 HOFFMAN, NICOLE M PV57195791419 5130.00 02/14/2020 INCANDELA, STEPHANIE PV41194102009 248.24 02/14/2020 ANDERSON, HANNAH L

PV41194101873 13.05 02/14/2020 TURKALY, BRIAN A 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 PV41194101836 12.35 02/14/2020 BLESILDA GUILLEN 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 PV57195791473 1260.00 02/14/2020 BRYAN A SPREYNE PV57195791406 5130.00 02/14/2020 GONZALEZ, ROLANDO J

Page 253 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement 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 CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE OCT 2019 SPRING 2020 7855 & 7858 LDR TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement SPRING 2020 HSCI 450 & 490 TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 254 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH

DEPARTMENT OF HEALTH OFFICE OF BUDGET & MANAGEMENT OFFICE OF BUDGET & MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 255 of 684 09/24/2021 Employee Reimbursements

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 PV41194101840 48.29 02/14/2020 MENDOZA, DEEANA D PV57195791412 2440.00 02/14/2020 HAGER, BARRY D PV57195791397 4495.50 02/14/2020 DURKIN, MICHAEL J 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 PV57195791429 4840.00 02/14/2020 KORNACKI, MAGDALENA PV57195791474 7260.00 02/14/2020 SUSNIS, SHAUN PV57195791398 3570.00 02/14/2020 GALE, MARYKATE

Page 256 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement October 2019 Parking Expenses CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE OCT 2019 CPD Tuition Reimbursement PARKING EXPENSE OCT 2019 CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE OCT 2019 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 257 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 258 of 684 09/24/2021 Employee Reimbursements

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 PV41194101837 23.00 02/14/2020 HENRY, MURIELLE PV57195791462 4495.50 02/14/2020 ROBINSON, MARQUITA D 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 PV57195791464 6050.00 02/14/2020 RODRIGUEZ, MARIAN A PV57195791443 8878.00 02/14/2020 FLAVIO MOTA PV57195791482 3930.00 02/14/2020 VELAZQUEZ, SATURNINO 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 PV57195791456 4495.50 02/14/2020 PAULSON, RACHEL M PV57195791410 7260.00 02/14/2020 GROSS, JENNIFER PV57195791432 1530.00 02/14/2020 LOAIZA, ANDREW H PV57195791433 5130.00 02/14/2020 LOPEZ, JESSE PV57195791475 2778.13 02/14/2020 SWIERCZYNSKI, PAWEL K

Page 259 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement Interview October 2019 Parking Expenses CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE AUG 2019 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 260 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF BUDGET & MANAGEMENT DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 261 of 684 09/24/2021 Employee Reimbursements

PV57195791393 3060.00 02/14/2020 CROCKER, CARL PV57195791430 1563.75 02/14/2020 KUTYLOWSKI, MARIUSZ PV41194101865 52.55 02/14/2020 ZEYADICH, ETHEM PV57195791420 3060.00 02/14/2020 JAYCOX, SEAN P PV57195791401 4495.50 02/14/2020 GARCIA, EDUARDO PV57195791446 4495.50 02/14/2020 MUNIZ, ALEXANDER PV59205900639 2817.34 06/10/2020 HERNANDEZ, JOHN PV59205900642 1162.50 06/10/2020 COLLINS, SANDRA B PV59205900641 876.00 06/10/2020 ALVAREZ, ENRIQUE PV59205900643 450.00 06/10/2020 CAMPBELL, KRISTIN F PV59205900640 1408.67 06/10/2020 CHEVAS, NICHOLAS CONSTANTINE PV41204101035 93.91 10/14/2020 EDWARDS, JACQUELINE D 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 PV41204101040 68.66 10/14/2020 MARTINEZ-CEBALLOS, ELVIA PV41204101170 4.00 10/14/2020 KURCZEWSKI, MICHAEL T PV59205901380 3743.25 10/14/2020 CAPPY, TIMOTHY B PV41204101173 87.35 10/14/2020 MITCHELL, EDWINA JANE'T PV59205901377 2440.00 10/14/2020 DZIUBSKI, DANIEL A PV59195901822 569.29 02/18/2020 NIETO, ROBERTO JOSE

Page 262 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE SEP 2019 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement 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 EXPENSE JUL 2020 93.91 PARKING EXPENSE JUL 2020 44.10 PARKING EXPENSE AUG 2020 10.39 Parking 1/7/20, 2/19/20, 3/4/20, 3/6/20, 3/11/20, 3/16/20, 6/30/20 PARKING EXPENSE JUL 2020 68.66 PARKING EXPENSE AUG 03, 2020 SPRING 2020NTR5207K & 5206K TUITION REIMBURSEMENT Parking Expenses August,20 SPR 2020 EDUC 5220 B-1 & 5310 A-1 TUITION REIMBURSEMENT TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL

Page 263 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH FIRE DEPARTMENT DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT

Page 264 of 684 09/24/2021 Employee Reimbursements

PV59195901809 447.35 02/18/2020 BEUCHER, TIMOTHY METZ 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

Page 265 of 684 09/24/2021 Employee Reimbursements

TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL TRAVEL REIMBURSEMENT TO CHAMPAIGN, IL Local travel 9/5-12/16/19 Local travel 1/19-12/19

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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 OFFICE OF THE MAYOR OFFICE OF THE MAYOR

Page 267 of 684 09/24/2021 Employee Reimbursements

PV41194102176 1177.07 02/19/2020 HANSEN, KEVIN R

PV57205795009 50.00 02/20/2020 NOBLE CHICAGO METRO CHAPTER PV57205795010 190.00 02/20/2020 IACP - MEMBERSHIP INTN'L ASSOC 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 PV57205795012 2550.00 02/21/2020 CHICAGO POLICE ORGAN.CRIM DIV.

Page 268 of 684 09/24/2021 Employee Reimbursements

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 2020 WORK BOOT REIMBURSEMENT 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 Local travel 10/24-10/30/19 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

PARKING EXPENSE SEP 2019 OCT 2019 GUN FUND

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DEPARTMENT OF HEALTH

DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF THE MAYOR OFFICE OF THE MAYOR CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT OFFICE OF THE MAYOR DEPARTMENT OF LAW DEPARTMENT OF POLICE

DEPARTMENT OF HEALTH OFFICE OF THE MAYOR DEPARTMENT OF HEALTH OFFICE OF THE MAYOR DEPARTMENT OF CULTURAL AFFAIRS OFFICE OF THE MAYOR OFFICE OF THE MAYOR

DEPARTMENT OF HEALTH DEPARTMENT OF POLICE

Page 270 of 684 09/24/2021 Employee Reimbursements

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 PV57205795011 190.00 02/21/2020 IACP - MEMBERSHIP INTN'L ASSOC 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 PV59205900665 1695.00 06/11/2020 JAMISON, DAVID L PV59205900662 7350.00 06/11/2020 BATTISTONI, DAVID PATRICK 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 PV59205900663 1927.50 06/11/2020 PETERS, JENNY ROSALIE 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

Page 271 of 684 09/24/2021 Employee Reimbursements

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 SPRING 2020 PSM 503 & 515 TUITION REIMBURSEMENT 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 SPRING 2020 PSM 305 & 425 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 CPD Tuition Reimbursement WORKBOOT REIMBURSEMENT WORKBOOT REIMBURSEMENT

Page 272 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION

Page 273 of 684 09/24/2021 Employee Reimbursements

PV57205795109 190.00 06/16/2020 LEMMER THOMAS J PV84208408691 9208.15 06/16/2020 JOHN MCDONOUGH PV57205795109 200.00 06/16/2020 LEMMER THOMAS J 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 PV57205795109 105.00 06/25/2020 LEMMER THOMAS J PV84208408690 1542.62 06/26/2020 BENAK, LUBICA PV57205795110 7098.24 06/29/2020 CHICAGO POLICE ORGAN.CRIM DIV. PV33203300200 4021.50 06/29/2020 MORALES FRAZIER, ILLEANA G

Page 274 of 684 09/24/2021 Employee Reimbursements

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

Page 275 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF LAW DEPT OF FAMILY AND SUPPORT SERVICES DEPT OF FAMILY AND SUPPORT SERVICES DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL

Page 276 of 684 09/24/2021 Employee Reimbursements

PV57205795115 9833.47 06/29/2020 CHICAGO POLICE ORGAN.CRIM DIV. PV57205795114 6932.97 06/29/2020 CHICAGO POLICE ORGAN.CRIM DIV. 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

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OCD REIMBURSEMENT FOR 3RD QUARTER OCD ELECTRONIC REIMBURSEMENT CPD Tuition 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 Local travel 1/1-2/18/2020

Page 278 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH OFFICE OF THE MAYOR DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH

DEPARTMENT OF HEALTH

DEPARTMENT OF POLICE DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF CULTURAL AFFAIRS OFFICE OF THE MAYOR

Page 279 of 684 09/24/2021 Employee Reimbursements

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 PV84208408522 295.00 02/26/2020 LULIK, RICHARD E PV57195791293 2880.00 02/27/2020 BHAYANI, SHEHZAD PV57195791361 3667.50 02/27/2020 PRECIADO, ANABEL PV57195791314 3667.50 02/27/2020 DE LA HUERTA, VANESSA PV57195791331 3667.50 02/27/2020 HARO, ABEL PV57195791366 3870.00 02/27/2020 RODRIGUEZ, JESSICA 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

Page 280 of 684 09/24/2021 Employee Reimbursements

SAFETY SHOE REIMBURSEMENT WORK BOOT 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. Employee travel reimbursement to Anaheim, Ca for NHSA Parent and Family Engagement Conference on Dec 08 to Dec 12, 2019. CPD Tuition Reimbursement REIMBURSEMENT FOR TRAVEL TO WASHINGTON FOR TRB CONFERENCE IPLSA MEMBERSHIP DUES 2020 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 281 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPT OF FAMILY AND SUPPORT SERVICES

DEPT OF FAMILY AND SUPPORT SERVICES

DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 282 of 684 09/24/2021 Employee Reimbursements

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 PV57195791352 3930.00 02/27/2020 ANGELA MC LAURIN PV57195791371 3930.00 02/27/2020 SLEDGE, MICHELANGE PV57195791368 3930.00 02/27/2020 SANCHEZ, SYLVIA M PV57195791298 5130.00 02/27/2020 BRYANT, DEMI A PV57195791351 4890.00 02/27/2020 MC DONALD, KEVIN C PV57195791365 2880.00 02/27/2020 RIDER, LEMONICA M PV57195791305 5130.00 02/27/2020 COLLINS, MICHAEL K PV57195791350 1833.75 02/27/2020 MARTINEZ, JUAN A PV57195791318 3667.50 02/27/2020 ELLIOTT, JILL A PV57195791328 3930.00 02/27/2020 ADRIANA GUTIERREZ-DIAZ 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

Page 283 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 284 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 285 of 684 09/24/2021 Employee Reimbursements

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 PV57195791310 3667.50 02/27/2020 CUSIMANO, DANIELLE 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 PV57195791343 3275.00 02/27/2020 STEVEN W KOSTECKI PV57195791334 2852.50 02/27/2020 HERNANDEZ, JOSE 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 PV57195791356 3667.50 02/27/2020 MITCHELL, MICHAEL M PV57195791364 4890.00 02/27/2020 REYNOLDS, KEITH R PV57195791285 5130.00 02/27/2020 ALMAZAN, TOMAS PV57195791302 1831.50 02/27/2020 CENTENO, HECTOR L PV57195791326 1260.00 02/27/2020 GOMEZ, GABRIEL

Page 286 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement Travel 12/10-12/12/19 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 287 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 288 of 684 09/24/2021 Employee Reimbursements

PV57195791383 3930.00 02/27/2020 WEATHERSBY, JUNAE D PV57195791348 4800.00 02/27/2020 MACNIFF, COLIN T PV57195791307 3930.00 02/27/2020 ANGELA B COWART SMITH PV57195791380 1740.00 02/27/2020 STEPHANIE M WALSH PV57195791386 6480.00 02/27/2020 ZIEBA, AGNIESZKA PV57195791296 3275.00 02/27/2020 BROWN, DANIELLE N PV57195791323 3750.00 02/27/2020 FOSTER, MARK S PV57195791327 3275.00 02/27/2020 GREEN, LAVONDA V PV57195791344 2520.00 02/27/2020 ELIAS LACKO PV57195791373 4890.00 02/27/2020 STACK, MICHAEL J PV57195791382 3930.00 02/27/2020 WATSON, ERIC H. PV57195791381 4650.00 02/27/2020 TAKIA D WASHINGTON 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

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CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

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DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

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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 PV57195791347 3667.50 02/27/2020 LOPEZ, FRANCISCO PV57195791286 5130.00 02/27/2020 ANGARONE, JOSEPH R PV57195791287 5130.00 02/27/2020 ANGUIANO, CECILIA PV57195791342 10000.00 02/27/2020 JOYCE, SEAN G PV57195791297 3667.50 02/27/2020 BRYANT, EMMA PV57195791353 3750.00 02/27/2020 MERCADO, ALEXANDER PV57195791322 3667.50 02/27/2020 FORD, ARTHELIA S PV57195791340 3667.50 02/27/2020 THOMAS D JENKINS PV57195791312 5130.00 02/27/2020 UNITA L DAVIS PV57195791370 3930.00 02/27/2020 TRAK SILAPADURIYANG PV57195795536 366.23 02/27/2020 MUNGER, DEVIN E PV57195791376 4890.00 02/27/2020 TOBIN, RYNE PV57195791320 2940.00 02/27/2020 FAGIANO, CARISSA 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

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

Page 293 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

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PV57195791346 3667.50 02/27/2020 LIZARZABURO, ANDRES PV57195791375 3667.50 02/27/2020 SWARBRICK, JOHN R PV57195791385 3667.50 02/27/2020 ZAYAS, ALBERTO H 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. PV57195791339 3667.50 02/27/2020 JEFFRIES, JAMES F 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 PV57195791374 3780.00 02/27/2020 STEVENS, MATTHEW O PV57195791354 3930.00 02/27/2020 STEFANIE PAGAN PV57205790249 3119.00 06/30/2020 EVEN, SHANNON PV57205790293 3870.00 06/30/2020 PHILLIPS, ANTONIO PV57205790317 3870.00 06/30/2020 YURISICH, DONALD M PV57205790230 3870.00 06/30/2020 BUDZ, JEFFREY PV57205790285 3667.50 06/30/2020 MONTGOMERY, CHANON L PV57205790282 4890.00 06/30/2020 MC DONALD, KEVIN C 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

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CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement COMBINED INSTRUCTOR CERTIFICATION/4-6 NOV 2019/11 PERSONNEL CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement 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.

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DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF BUDGET & MANAGEMENT DEPT OF FAMILY AND SUPPORT SERVICES

Page 297 of 684 09/24/2021 Employee Reimbursements

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 PV59205900127 1563.75 03/03/2020 HAYES, LASHONDA SHEREE 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 PV59205900128 3743.25 03/03/2020 CAPPY, TIMOTHY B PV59205900121 1875.00 03/03/2020 BASIC, KATRINA L 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 PV01200100010 89.46 03/03/2020 DAVIS, LYNDSEY K PV59205900129 438.00 03/03/2020 NEUBERT, RYAN JAMES PV59205900119 328.50 03/03/2020 HERRING, RODNEY

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Fall 2019 TUITION REIMBURSEMENT SAFETY SHOE REIMBURSEMENT SAFETY SHOE REIMBURSEMENT REIMBURSEMENT FOR TRAVEL TO SPRINGFIELD 2/10/20-2/11/20 SAFETY SHOES Fall 2019 TUITION REIMBURSEMENT Fall 2019 TUITION REIMBURSEMENT Fall 2019 TUITION REIMBURSEMENT LIS713 LIS722 FALL 2018 TUITION Fall 2019 TUITION REIMBURSEMENT SAFETY SHOE REIMBURSEMENT Fall 2019 TUITION REIMBURSEMENT Travel 2/4-2/5/20 Fall 2019 TUITION REIMBURSEMENT Fall 2019 TUITION REIMBURSEMENT SAFETY SHOES TRAVEL REIMBURSEMENT TO DALLAS, TX EMPLOYEE REIMBURESEMENT FOR REGISTRATION FEE FOR ERSI CONFERENCE Travel 1/28-1/29/2020 TUITION REIMBURSEMENT Fall 2019 TUITION REIMBURSEMENT

Page 299 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF PERSONNEL FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT OFFICE OF THE MAYOR FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPT OF COMMUNITY DEVELOPMENT OFFICE OF THE MAYOR FIRE DEPARTMENT FIRE DEPARTMENT

Page 300 of 684 09/24/2021 Employee Reimbursements

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 PV33193300271 1810.00 03/04/2020 ROGERS, SHIMEKA E PV50195031481 38.34 03/04/2020 WALLS, LORRIE A PV33193300271 642.00 03/04/2020 ROGERS, SHIMEKA E PV33193300280 12477.50 03/04/2020 TAFESSE, AKALU Z 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 PV70197000281 42.25 03/05/2020 ESCARENO, ROSA M

Page 301 of 684 09/24/2021 Employee Reimbursements

Fall 2019 TUITION REIMBURSEMENT 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

Page 302 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL OFFICE OF THE MAYOR DEPARTMENT OF PERSONNEL OFFICE OF THE MAYOR OFFICE OF THE MAYOR DEPT OF PROCUREMENT SERVICES DEPARTMENT OF PERSONNEL DEPT OF FAMILY AND SUPPORT SERVICES DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE OFFICE OF THE MAYOR DEPARTMENT OF HEALTH DEPARTMENT OF LAW DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPT OF PROCUREMENT SERVICES DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION

Page 303 of 684 09/24/2021 Employee Reimbursements

PV57205795018 73494.30 03/05/2020 ILLINOIS OFFICE OF THE ATTORNEY GENERAL PV33203300100 3250.00 03/05/2020 CENTENO, DAWN J PV70197000281 40.50 03/05/2020 ESCARENO, ROSA M PV70197000281 41.45 03/05/2020 ESCARENO, ROSA M PV57205790298 3870.00 06/30/2020 RODRIGUEZ, YESENIA PV57205790257 3750.00 06/30/2020 GALLEGOS, MARCO L PV57205790292 3870.00 06/30/2020 PEREZ, BRANDON N PV57205790256 3780.00 06/30/2020 ANDRE FRIERSON PV57205790288 3780.00 06/30/2020 O CONNOR, PATRICK F PV57205790291 3667.50 06/30/2020 PASSAMENTT, IVAN PV57205790271 3240.00 06/30/2020 IMBURGIA, GIUSEPPE PV57205790247 3667.50 06/30/2020 ELLIOTT, JILL A PV57205790220 3840.00 06/30/2020 BARDNEY, KAHLAN A PV57205790238 3667.50 06/30/2020 CURRY, PAULETTE PV57205790260 3870.00 06/30/2020 GARDNER, KEITH PV57205790248 3360.00 06/30/2020 EVANS, JERMAINE PV57205790283 3930.00 06/30/2020 STEFANIE PAGAN PV57205790228 3780.00 06/30/2020 BRYANT, JALISA E PV57205790236 3630.00 06/30/2020 CLAUDIO, ERIBERTO PV57205790318 3667.50 06/30/2020 ZAYAS, ALBERTO H PV57205790294 3780.00 06/30/2020 PRUGER, ROCCO R

Page 304 of 684 09/24/2021 Employee Reimbursements

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 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 305 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 306 of 684 09/24/2021 Employee Reimbursements

PV57205790289 3870.00 06/30/2020 OLBRICH, MICHAEL F PV57205790305 4890.00 06/30/2020 STACK, MICHAEL J PV57205790254 3750.00 06/30/2020 FOSTER, MARK S PV57205790313 3750.00 06/30/2020 UGARTE, RENE PV57205790295 3870.00 06/30/2020 RASCHKE, WAYNE H 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 PV57205790244 3750.00 06/30/2020 DOMICO JR, JEROME A PV57205790280 1833.75 06/30/2020 MARTINEZ, JUAN A PV57205790242 3667.50 06/30/2020 DE LA HUERTA, VANESSA 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 PV57205790241 3378.00 06/30/2020 THOMAS D DAVEY JR PV57205790287 3780.00 06/30/2020 NEWELL, TYRONE D PV57205790302 3870.00 06/30/2020 SHEBISH, THOMAS R PV57205790229 3667.50 06/30/2020 BRYANT, EMMA

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CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 308 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 309 of 684 09/24/2021 Employee Reimbursements

PV57205790219 3630.00 06/30/2020 AWADALLAH, ALLA PV57205790272 3667.50 06/30/2020 INGLIMA, CYNTHIA PV57205790311 4890.00 06/30/2020 TOBIN, RYNE PV41194102003 26.48 03/06/2020 MENDOZA, DEEANA D PV41194102128 6.00 03/06/2020 BUCO, ROSARITA D PV41194101977 10.78 03/06/2020 LEE, WALONZA D PV41194102017 8.76 03/06/2020 KURCZEWSKI, MICHAEL T PV41194101993 603.18 03/06/2020 WEBER, ELISABETH K

PV50205031003 374.77 03/06/2020 BERNARD COBBINS JR. PV41194102001 332.00 03/06/2020 ZEYADICH, ETHEM PV41194102051 13.06 03/06/2020 LEE, WALONZA D PV41194102020 17.85 03/06/2020 BLESILDA GUILLEN PV41194102127 8.00 03/06/2020 CAMPBELL, LUBERTA PV41194102057 111.72 03/06/2020 JOHNSON, PATRICIA T PV50195031482 18.00 03/06/2020 DAWN HUGHES PV41194102164 26.00 03/06/2020 LEVY, JENNIFER D PV41194101984 93.48 03/06/2020 GAGNER, ALEXANDRA M

PV41194102133 24.30 03/06/2020 MARTIN, NOLA I PV41194102135 38.83 03/06/2020 SALAZAR, JAIRO A

Page 310 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE NOV 2019 PARKING EXPENSE DEC 2019 EXPENSES FOR BEHAVIOR HEALTH DAY CONFERENCE 12/13/2019 11/21/19 Parking Expenses 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 PARKING EXPENSE NOV 2019 LYFT EXPENSE CITY BUSINESS 12/30/19 PARKING EXPENSE NOV 2019 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 WASHINGTON DC 12/2-5/2019 December 2019 parking PARKING EXPENSE DEC 2019

Page 311 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH

DEPT OF FAMILY AND SUPPORT SERVICES DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPT OF FAMILY AND SUPPORT SERVICES DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH

Page 312 of 684 09/24/2021 Employee Reimbursements

PV41194102018 61.38 03/06/2020 HIGHTOWER, LESLIE K PV41194102019 34.26 03/06/2020 HENRY, MURIELLE PV41194102134 17.02 03/06/2020 MARTINEZ-CEBALLOS, ELVIA 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 PV41194102132 20.70 03/06/2020 BLESILDA GUILLEN PV41194102016 51.18 03/06/2020 MARTINEZ-CEBALLOS, ELVIA PV41194102024 13.03 03/06/2020 BUCO, ROSARITA D 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 PV41194102012 26.85 03/06/2020 TURKALY, BRIAN A PV41194102162 34.00 03/06/2020 LEVY, JENNIFER D PV41194102121 218.70 03/06/2020 THANAS, FAYE KATHRYN PV41194102167 17.98 03/06/2020 LEVY, JENNIFER D PV41194102032 12.36 03/06/2020 MARTIN, NOLA I PV41194102022 32.15 03/06/2020 EDWARDS, JACQUELINE D PV41194101371 12.00 03/06/2020 AYALA, SAUL C

Page 313 of 684 09/24/2021 Employee Reimbursements

PARKING EXPENSE OCT 2019 November 2019 Parking Expenses PARKING EXPENSE DEC 2019 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 PARKING EXPENSE DEC 2019 PARKING EXPENSE NOV 2019 PARKING EXPENSE NOV 2019 PARKING EXPENSE NOV 2019 10/24/19 Parking Reimbusment Employee Reimbursement EXPENSES FOR BEHAVIOR HEALTH DAY CONFERENCE 12/30/2019 PARKING EXPENSE NOV 2019 9/24 and 9/25 2019 PARKING EXPENSE 2019 December 2019 Parking Expenses 12/18/2019 Parking Expenses PARKING EXPENSE NOV 2019 PARKING EXPENSE NOV 2019 9/9/2019 PARKING EXPENSE SEP. 2019

Page 314 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH

DEPARTMENT OF HEALTH DEPARTMENT OF LAW DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH

Page 315 of 684 09/24/2021 Employee Reimbursements

PV41194102136 48.00 03/06/2020 DAVID SANETRA PV41194102005 12.00 03/06/2020 LOPEZ, ARLEEN PV50195031456 90.11 03/06/2020 BENDER, ANGEANETTE PV41194102130 43.65 03/06/2020 HENRY, MURIELLE PV41194102120 71.35 03/06/2020 TAMIMI, MARWAN M PV41194102122 40.00 03/06/2020 TURKALY, BRIAN A PV57215791293 5130.00 04/21/2021 RILES, LAURIE A PV41194101370 48.00 03/06/2020 LEVY, JENNIFER D PV57205790225 1815.00 06/30/2020 BOLIN, RICHARD E PV57205795108 50.00 06/30/2020 HOOVER, TRACY L PV57205790281 3780.00 06/30/2020 MARTINO, NIKOLO J PV57205790265 3630.00 06/30/2020 GUNNING, JOSEPH M PV57205790253 3667.50 06/30/2020 FORD, ARTHELIA S PV57205790307 3780.00 06/30/2020 STEVENS, MATTHEW O PV57205790251 3780.00 06/30/2020 FLORES, DANIELLE PV57205790227 3870.00 06/30/2020 BROWN, ALEXUS J PV57205790279 3667.50 06/30/2020 LOPEZ, FRANCISCO PV57205790290 3750.00 06/30/2020 PADILLA, ELISE M PV57205790314 3480.00 06/30/2020 STEPHANIE M WALSH PV57205790234 3750.00 06/30/2020 CARTER, ANGELA LA SHEAKE PV57205790217 3630.00 06/30/2020 ALIOTO, ROCCO J PV57205790267 3780.00 06/30/2020 HASAN, KHALED

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PARKING EXPENSE DEC 2019 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 CPD Tuition Reimbursement 7/30, 8/8/ and 8/23 2019 Parking Reiembursment for 2019 CPD Tuition Reimbursement IL DETECTION OF DECEPTION CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

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DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPT OF FAMILY AND SUPPORT SERVICES DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 318 of 684 09/24/2021 Employee Reimbursements

PV57205790297 3780.00 06/30/2020 RODRIGUEZ, RICHARD M PV57205790223 3870.00 06/30/2020 BISHOP, MARIE A PV57205790301 3870.00 06/30/2020 ROMERO, LEILANI PV57205790278 3750.00 06/30/2020 LEMON, TAMARA O PV57205790300 3870.00 06/30/2020 RODRIGUEZ, JESSICA PV57205790233 2424.66 06/30/2020 CARRASCO, TONY PV57205790284 3667.50 06/30/2020 MITCHELL, MICHAEL M PV57205790240 3630.00 06/30/2020 DAMBROSIA, MICHAEL V PV57205790270 3667.50 06/30/2020 HOWARD, ROBIN L PV57205790273 3870.00 06/30/2020 INSLEY, GREGORY J PV57205790266 3667.50 06/30/2020 HARO, ABEL PV57205790246 3630.00 06/30/2020 ECHEVARRIA JR, EDUARDO PV57205790304 3780.00 06/30/2020 SOLECKI, RICHARD K 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 PV57205790264 3480.00 06/30/2020 GRASSI, WILLIAM D PV57205790224 3870.00 06/30/2020 BOKOWSKI, WILLIAM J PV57205790231 3840.00 06/30/2020 BUTLER, KAREEM S PV57205790255 3667.50 06/30/2020 SONIA B FRENCH

Page 319 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 320 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 321 of 684 09/24/2021 Employee Reimbursements

PV57205790275 3667.50 06/30/2020 JEFFRIES, JAMES F PV57205790232 3870.00 06/30/2020 CAMPBELL, MICHAEL P PV57205790312 3780.00 06/30/2020 TYLER, PIERRE PV57205790250 1310.00 06/30/2020 FELTERS, LONNIE PV57205790268 3667.50 06/30/2020 HERNANDEZ, JOSE PV57205790263 3630.00 06/30/2020 GRANAT, ANTHONY M PV57205790239 3667.50 06/30/2020 CUSIMANO, DANIELLE PV57205790316 731.25 06/30/2020 WHIGHAM, JAMES L PV57205790308 3870.00 06/30/2020 STEVENS, PATRICIA J PV57205790218 3870.00 06/30/2020 ALVAREZ, JAVIER PV57205790221 3780.00 06/30/2020 BENAMON, MICHAEL 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 PV57205790021 2880.00 03/10/2020 FORBES, PATRICK W 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

Page 322 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement EMPLOYEE LOCAL TRAVEL EXPENSE FOR TRAINING IN DECEMBER 2019. Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement REIMBURSEMENT FOR TAXI 2020 WORK BOOT REIMBURSEMENT Tuition Reimbursement Tuition Reimbursement

Page 323 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPT OF FAMILY AND SUPPORT SERVICES DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF LAW CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 324 of 684 09/24/2021 Employee Reimbursements

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 PV57205790064 9344.00 03/10/2020 SHEVLIN, JOSEPH M PV84208408581 100.00 03/10/2020 AGREDANO, MARIO PV57205790063 4495.50 03/10/2020 SANFILIPPO, VINCENT A PV57205790055 1875.00 03/10/2020 SYED H QUADRI PV57205790029 2905.01 03/10/2020 JOHNSON, MATTHEW PV57205790075 5994.00 03/10/2020 ANTONIO J VALENTIN PV84208408595 100.00 03/10/2020 ZAUKAS, RYAN M PV57205790025 3206.25 03/10/2020 VICKIE M GREENE PV57205790036 7260.00 03/10/2020 MANGUERRA, GLENN L PV57205790045 6840.00 03/10/2020 MURPHY, LOREAL M PV57205790019 9680.00 03/10/2020 FRANCIS G EVANS 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 PV57205790024 4890.00 03/10/2020 GIANFRANCISCO, ALFONSO D PV57205790071 1530.00 03/10/2020 STOVALL, RAMONA Y

Page 325 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursement Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT Tuition Reimbursement Tuition Reimbursement

Page 326 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 327 of 684 09/24/2021 Employee Reimbursements

PV57205790012 3840.00 03/10/2020 BUTLER, KAREEM S 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 PV57205790008 4500.00 03/10/2020 CEDTRICE BAKER 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 PV57205790074 5130.00 03/10/2020 TORRES, SHANNON J PV57205790035 3275.00 03/10/2020 MALONE, NICHOLAS 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 PV57205790070 5037.00 03/10/2020 STAWICKI, CHRISTOPHER PV57205790010 4495.50 03/10/2020 BOLINE, PATRICK PV70207000017 38.77 03/10/2020 RIVKIN, CHRISTINE A

Page 328 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT 2020 WORK BOOT REIMBURSEMENT Tuition Reimbursement 2020 WORK REINBURSEMENT Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement February 2020 Parking

Page 329 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION

Page 330 of 684 09/24/2021 Employee Reimbursements

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 PV57205790030 912.00 03/10/2020 KREHER, LAUREN P 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 PV01200100025 87.19 03/10/2020 SCHUSTER, JOSEPH R PV57205790042 4155.00 03/10/2020 ANDREA L MIKAITIS PV50195031403 146.88 03/10/2020 BURNETT, CERATHEL PV57205790046 2226.00 03/10/2020 NEVE, ALEXANDER 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

Page 331 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT 2020 work boot reimbursement Tuition Reimbursement 2019 WORK BOOT REIMBURSEMENTS 2020 WORK BOOT REIMBURSEMENT 1/26/20 Monthly linkenln license fee Tuition Reimbursement Employee travel reimbursement to Nashville, TN for NAEYC Conference on Nov 19 to Nov 23, 2019. Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT Employee travel reimbursement to Nashville, TN for NAEYC Conference on Nov 19 to Nov 23, 2019. 2020 WORK BOOT REIMBURSEMENT Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT

Page 332 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPT OF FAMILY AND SUPPORT SERVICES DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPT OF FAMILY AND SUPPORT SERVICES CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION

Page 333 of 684 09/24/2021 Employee Reimbursements

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 PV57205790048 3750.00 03/10/2020 PADILLA, ELISE M 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 PV57205790061 3930.00 03/10/2020 SANDERS, SABRINA M PV57205790015 7260.00 03/10/2020 CHIGAROS, KATHLEEN K PV57205790059 4500.00 03/10/2020 SALDIVAR, SANDY 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

Page 334 of 684 09/24/2021 Employee Reimbursements

2020 WORK BOOT REIMBURSEMENT Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT Tuition Reimbursement Tuition Reimbursement 2019 WORK BOOT REIMBURSEMENT Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement

Page 335 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 336 of 684 09/24/2021 Employee Reimbursements

PV57205790060 2247.75 03/10/2020 SANCHEZ, NOEMY PV57205790028 1050.00 03/10/2020 JEFFERSON, ALLEN PV57205790286 5240.00 06/30/2020 NELSON JONES, NEDRA L PV57205790032 1498.50 03/10/2020 EDWARD LANGLE PV57205790041 3996.00 03/10/2020 MENONI, JOSEPH A PV57205790007 5130.00 03/10/2020 AZEVEDO, ANTONY PV57205790069 5082.00 03/10/2020 SPINASANTO, JOSEPH PV57205790051 4273.50 03/10/2020 PEREZ, SIMPLISIO PV84208408587 100.00 03/10/2020 HICKEY, JOHN PV57205790009 3630.00 03/10/2020 BICKHAM, TIMOTHY M 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

Page 337 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursement Tuition Reimbursement CPD Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement 2020 WORK BOOT REIMBURSEMENT Tuition Reimbursement EMPLOYEE TRAVEL EXPENSE TO NASHVILLE, TN ON NOVEMBER 20- 24, 2019 FOR CONFERENCE . 2/25/20 Parking Tuition Reimbursement 2019 WORK BOOT REIMBURSEMENT Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 338 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPT OF FAMILY AND SUPPORT SERVICES DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 339 of 684 09/24/2021 Employee Reimbursements

PV57205790261 4890.00 06/30/2020 GIANFRANCISCO, ALFONSO D PV57205790222 1232.00 06/30/2020 BENSON, KEVIN PV57205790310 3750.00 06/30/2020 THOMAS, TIMOTHY M PV57205790269 3750.00 06/30/2020 HOLLAND, LESLIE R PV57205790226 2815.00 06/30/2020 BROOKS, MALCOLM D PV84208408845 100.00 10/16/2020 BURNS III, MICHAEL JOSEPH PV41204101017 850.00 10/16/2020 RITGER, KATHLEEN A PV84208408841 100.00 10/16/2020 O MALLEY, PETER M PV84208408843 98.55 10/16/2020 MCGEE, VANESSA PV41194102129 18.60 03/11/2020 EDWARDS, JACQUELINE D PV70207000021 68.00 03/11/2020 BAPAT, RUPAL D PV31203100801 252.47 03/12/2020 ORMOND, JAMES F PV41194102253 109.68 03/12/2020 TYSON, OCTAVIA N 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 PV59205900210 296.25 03/13/2020 BASIC, KATRINA L PV41194102117 3.00 03/17/2020 JOSEPH, GLORIA T PV41194102118 53.51 03/17/2020 FRICCHIONE, MARIELLE J PV57205795026 3530.76 03/17/2020 AMERICAN EXPRESS TRAVEL RELATE

Page 340 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement WORK BOOT REIMBURSEMENT Ptient cash Incentives June&July A&B WORK BOOT RIMBURSEMENT WORK BOOT REIMBURSEMENT PARKING EXPENSE DEC 2019 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 Fall 2019 TUITION REIMBURSEMENT Fall 2019 TUITION REIMBURSEMENT Fall 2019 TUITION REIMBURSEMENT PARKING EXPENSE NOV 2019 12/2,4,13,17,20,31 2019 PARKING EXPENSE DEC 2019 VARIOUS UNITS-AIRFARE FEB 2020

Page 341 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF LAW DEPARTMENT OF HEALTH DEPARTMENT OF LAW DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF POLICE

Page 342 of 684 09/24/2021 Employee Reimbursements

PV70207000020 1049.17 03/17/2020 ESCARENO, ROSA M 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 PV45204500055 15.05 10/19/2020 ARCHILLA, IRIS G PV21202100021 1344.28 03/25/2020 ESENBERG, BRYAN PV41194102006 292.00 03/25/2020 ZEYADICH, ETHEM 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 PV41204100011 113.07 03/26/2020 COOK, BRIANA CAMILLE PV41194102173 1111.57 03/26/2020 LEVIN, MARCIA H PV41204100009 164.54 03/26/2020 COOK, BRIANA CAMILLE PV41204100199 34.20 03/26/2020 THANAS, FAYE KATHRYN PV59205900265 850.00 03/26/2020 BARBER, GENNARD D

PV59205900251 850.00 03/26/2020 MC KEE, DANIEL J PV41204100012 10.10 03/26/2020 COOK, BRIANA CAMILLE

Page 343 of 684 09/24/2021 Employee Reimbursements

Travel Reimb Employee travel reimbursement to Anaheim, Ca for NHSA Parent and Family Engagement Conference on Dec 08 to Dec 12, 2019. REIMBURSEMENT FOR TRAINING FHWA NHI COURSE LEIU PIAT TRAINING FOR 10 OFFICERS

REIMBURSEMENT FOR ITE TRAFFIC SIGNAL PUBLICATION CPD Tuition Reimbursement June-October 2020 Parking Expenses REIMBURSEMENTS FOR FE23-FEB26 2020 TRAVEL EXPENSES October 2019 Parking 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

FALL 2019 TUITION REIMBURSEMENT Dec 2019 Parking Expenses

Page 344 of 684 09/24/2021 Employee Reimbursements

DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPT OF FAMILY AND SUPPORT SERVICES

CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE

CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE COMMISSION ON HUMAN RELATIONS DEPARTMENT OF HOUSING DEPARTMENT OF HEALTH DEPARTMENT OF LAW DEPARTMENT OF WATER MANAGEMENT OFFICE OF EMERGENCY COMMUNICATION DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH FIRE DEPARTMENT

FIRE DEPARTMENT DEPARTMENT OF HEALTH

Page 345 of 684 09/24/2021 Employee Reimbursements

PV41204100008 15.63 03/26/2020 MENDOZA, DEEANA D 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 PV57205795024 189.12 03/27/2020 CONNOR, CHRISTINE A PV55205500013 1000.00 03/27/2020 REVEREND MICHAEL EADDY PV88208801398 100.00 10/21/2020 RIES, ALVIN V PV59205900669 1927.50 07/01/2020 TAYLOR, MARK AARON PV88208800306 100.00 03/27/2020 EDWIN MEDRANO PV57205795020 250.00 03/27/2020 BROOKS, GLEN PV59205900670 3465.00 07/01/2020 O'CONNOR IV, RICHARD PV59205900671 1927.50 07/01/2020 WARD, SEAN PATRICK 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

Page 346 of 684 09/24/2021 Employee Reimbursements

PARKING EXPENSE DEC 2019 fall 2019 TUITION REIMBURSEMENT TRAVEL REIMBURSEMENT TO DALLAS, TX FOR FLIGHT SAFETY TRAINING 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 SPRING 2020 PSM 387 & 415 TUITION REIMBURSEMENT 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

Page 347 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE POLICE BOARD DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT

Page 348 of 684 09/24/2021 Employee Reimbursements

PV88208801395 99.99 10/21/2020 JONES, SHANIECE VONETTE PV25202500019 39.98 03/30/2020 HOWLETT, STACY C PV41204100162 190.00 03/30/2020 BRILL, MATTHEW ROBERT 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

Page 349 of 684 09/24/2021 Employee Reimbursements

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 TRAVEL REIMBURSEMENT TO DALLAS, TX FOR FLIGHT SAFETY TRAINING SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES PARKING EXPENSE NOV 2019 SAFETY SHOES TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND IMMUNIZATION AWARDEE MEETING (IAM) ATLANTA, GE 01/27-30/2020

Page 350 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT CITY CLERK DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF HEALTH

Page 351 of 684 09/24/2021 Employee Reimbursements

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 PV59205900301 625.00 04/01/2020 BASIC, KATRINA L PV88208800309 100.00 04/01/2020 ENGLEHART, STEVEN J PV41204100228 44.25 04/01/2020 MARTINEZ-CEBALLOS, ELVIA PV55205500017 123.32 04/02/2020 CAPRONI, MAX A PV59205900309 2500.00 04/02/2020 MORGAN, JONATHAN B PV57205795038 4450.00 04/02/2020 CHICAGO POLICE ORGAN.CRIM DIV. 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 PV57205795042 6500.00 04/02/2020 CHICAGO POLICE ORGAN.CRIM DIV. PV59205900305 876.00 04/02/2020 LARA, JORGE PV59205900302 625.00 04/02/2020 GREEN, VICTORIA RENEE

Page 352 of 684 09/24/2021 Employee Reimbursements

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 TUITION REIMBURSEMENT NOVEMBER GUN FUND Fall 2019 correction TUITION REIMBURSEMENT Fall 2019 correction TUITION REIMBURSEMENT 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 TUITION REIMBURSEMENT DECMEBER 2019 GUN FUND Fall 2019 TUITION REIMBURSEMENT Fall 2019 correction TUITION REIMBURSEMENT

Page 353 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF HEALTH POLICE BOARD FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT

Page 354 of 684 09/24/2021 Employee Reimbursements

PV57205795192 200.00 10/22/2020 JOSEPH E TROIANI 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 PV41204100754 17.85 07/07/2020 THANAS, FAYE KATHRYN PV41204100700 1080.00 07/07/2020 RITGER, KATHLEEN A PV84208408725 99.00 07/07/2020 ORTIZ, ROMAN PV84208408724 100.00 07/07/2020 HARTY, MICHAEL P PV57205795116 3520.00 07/13/2020 CHICAGO POLICE ORGAN.CRIM DIV. PV57205795119 250.00 07/13/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV57215791291 3746.25 04/21/2021 RABBI, NASIF S PV57205795120 115.00 07/13/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV57205795118 95.00 07/13/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV41204100735 99.00 07/13/2020 LEVIN, MARCIA H PV57205795117 5900.00 07/13/2020 CHICAGO POLICE ORGAN.CRIM DIV. PV57205795121 2450.00 07/13/2020 CHICAGO POLICE DEPARTMENT-ACCT #1

Page 355 of 684 09/24/2021 Employee Reimbursements

CONSENT DECREE- CIT TRAINING 28-30 SEPT TUITION REIMBURSEMENT TUITION REIMBURSMENT Training 9/30/19 airfare Travel Reimbursement TRAVEL REIMBURSEMENT TO DALLAS, TX FOR FLIGHT SAFETY TRAINING Traning Las Vegas 9/30/20 airfare Travel Reimbursement TRAVEL REIMBURSEMENT TO DALLAS, TX FOR FLIGHT SAFETY TRAINING 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 Tuition Reimbursement CPD DEPT#1 REIMBURSEMENT 13408 CPD DEPT #1 REIMBURSEMENT 13405 Purchase 180 first class postage stamps for COVID test FEB 2020 GUN FUND CPD DEPT #1 REIMBURSEMENT 13406

Page 356 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT

FIRE DEPARTMENT

FIRE DEPARTMENT DEPARTMENT OF PERSONNEL CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 357 of 684 09/24/2021 Employee Reimbursements

PV41204100737 54.27 07/14/2020 MARTINEZ-CEBALLOS, ELVIA PV41204100739 7.50 07/14/2020 BUCO, ROSARITA D 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 PV59205900858 7087.50 07/21/2020 MCMILLAN, BAIRD JULIA PV59205900867 384.00 07/21/2020 FINNEGAN, MICHAEL PV59205900853 2817.00 07/21/2020 PAYNE, ARLETT

Page 358 of 684 09/24/2021 Employee Reimbursements

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 FIR-195 006 & FIR-196 004 SPRING 2020 TUITION REIMBURSEMENT FIR-195 006 & FIR-196 004 SPRING 2020 TUITION REIMBURSEMENT FS 483 & LEJA 231 SPRING 2020 TUITION REIMBURSEMENT FIR-195 006 & FIR-196 004 SPRING 2020 TUITION REIMBURSEMENT FIR-195 006 & FIR-196 004 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 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

Page 359 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH 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

Page 360 of 684 09/24/2021 Employee Reimbursements

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 PV59205900850 1927.50 07/21/2020 KINNERK, CHARLES J 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 PV57205795045 400.00 04/09/2020 TANDRA RUTLEDGE PV57205795044 400.00 04/09/2020 LEO C MILLER PV01200100045 15.32 04/09/2020 BABAKHANI TEIMOURI, GOLNAR PV59205900346 1500.00 04/09/2020 COLLINS, SANDRA B PV59205900347 2500.00 04/09/2020 BOLLUYT, REBECCA E PV57205795046 200.00 04/09/2020 ANIXTER CENTER TRAINING INSTITUTE 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

Page 361 of 684 09/24/2021 Employee Reimbursements

FIR-195-006 SPRING 2020 TUITION REIMBURSMENT FIR-196-004 SPRING 2020 TUITION REIMBURSEMENT SPRING 2020 PJM330 TUITION REIMBURSEMENT Parking Expenses from last year 2019 PSM 316 & 388 SPRING 2020 TUITION REIMBURSEMENT FIR-195-006 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 CRISIS INTERVENTION TRAINER Local Travel 1/17/20 Fall 2019 NR702A TUITION REIMBURSEMENT Fall 2019 TUITION REIMBURSEMENT CRISIS INTERVENTION TRAINER Travel to MI 2/6/2020 REIMBURSEMENT FOR IRS POD TRAINING MILWAUKEE,WI Local Travel CRISIS INTERVENTION TRAINER REIMBURSEMENT FOR COVID-19 SUPPLIES Travel Springfield 3/3-3/4/2020

Page 362 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT OFFICE OF THE MAYOR CITY CLERK DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF THE MAYOR FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE OFFICE OF THE MAYOR DEPARTMENT OF POLICE OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF THE MAYOR

Page 363 of 684 09/24/2021 Employee Reimbursements

PV01200100049 234.19 04/13/2020 ELMAN, RACHEL A PV01200100050 310.47 04/13/2020 SCHWESKA, PATRICK R PV57205795052 200.00 04/13/2020 ANIXTER CENTER TRAINING INSTITUTE PV57205795051 400.00 04/13/2020 JFSW INC PV57205795043 200.00 04/13/2020 PHILLIP G. JANICAK, MD.|CLEANED-UP PV57205795054 200.00 04/13/2020 PHILLIP G. JANICAK, MD.|CLEANED-UP PV57205795055 400.00 04/13/2020 LEO C MILLER PV01200100050 294.21 04/13/2020 SCHWESKA, PATRICK R PV01200100050 275.92 04/13/2020 SCHWESKA, PATRICK R PV01200100048 73.80 04/13/2020 BENNETT, JENNIE HUANG PV01200100050 360.82 04/13/2020 SCHWESKA, PATRICK R PV57205795053 3050.00 04/13/2020 NAMI CHICAGO PV57205795061 979.11 04/14/2020 ANTOINETTE URSITTI 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

Page 364 of 684 09/24/2021 Employee Reimbursements

Travel to NY 1/10-1/17/2020 Travel Springfield 2/4-2/5/2020 CIT TRAINNER-FEBRUARY CIT TRAINNER FOR FEBRUARY CIT TRAINNER-JANUARY CIT TRAINNER-FEBRUARY CIT TRAINNER FEBRUARY Travel Springfield 2/17-2/20/2020 Travel Springfield 1/28-1/29/20 Travel to NY and Boston Jan 2020 Travel Springfield 2/24-2/27/2020 CIT TRAINNER - FEBRUARY 3/9/20 - 3/12/20 OPIOID ABUSE ARLINGTON,VA Travel 2/28-3/2 TRAVEL REIMBURSEMENT TO DALLAS, TX FOR FLIGHT SAFETY TRAINING PARKING EXPENSE FEB 2020 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

Page 365 of 684 09/24/2021 Employee Reimbursements

OFFICE OF THE MAYOR OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF THE MAYOR OFFICE OF THE MAYOR OFFICE OF THE MAYOR OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF THE MAYOR FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF POLICE OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH

Page 366 of 684 09/24/2021 Employee Reimbursements

PV41204100161 6.00 04/15/2020 JONES, ELISSA PV41204100169 31.14 04/16/2020 SALAZAR, JAIRO A PV41204100250 2.00 04/16/2020 SOTO, NILDA I PV41204100291 39.16 04/16/2020 CAMPBELL, LUBERTA PV41204100209 8.00 04/16/2020 AYALA, SAUL C PV41204100233 108.36 04/16/2020 ZEYADICH, ETHEM PV41204100292 54.80 04/16/2020 HENRY, MURIELLE PV41204100232 68.00 04/16/2020 DAVID SANETRA PV41204100249 158.12 04/16/2020 BRILL, MATTHEW ROBERT PV41204100175 6.35 04/16/2020 THANAS, FAYE KATHRYN PV41204100219 6.50 04/16/2020 MARTIN, NOLA I PV41194102271 139.00 04/16/2020 BURGESS, MARY P PV41204100165 4.00 04/16/2020 KURCZEWSKI, MICHAEL T PV41204100231 17.91 04/16/2020 SU, JESUS F PV41204100173 48.87 04/16/2020 WILSON, GLORIA W PV41204100247 19.70 04/16/2020 THANAS, FAYE KATHRYN PV41204100166 53.55 04/16/2020 MARTINEZ-CEBALLOS, ELVIA PV41204100170 62.00 04/16/2020 DAVID SANETRA PV41204100164 93.61 04/16/2020 HENRY, MURIELLE PV41204100210 23.75 04/16/2020 CANNATELLO, CHERI PV41204100171 83.64 04/16/2020 ZEYADICH, ETHEM

Page 367 of 684 09/24/2021 Employee Reimbursements

1/28/20 Parking Expenses January 2020 Parking Expenses PARKING EXPENSE FEB 2020 PARKING EXPENSE JAN 2020 1/29/20 Parking Expenses PARKING EXPENSE FEB 2020 February 2020 Parking Expenses February 2020 Parking Expenses Feb-20 February 2020 Parking Expenses Parking Expenses January-2020 PARKING EXPENSE JAN & FEB 2020 September 2019 Parking expenses Parking Expenses January 2020 January 2020 PARKING EXPENSE JAN 31, 2020 January 2020 Parking Expenses February 4, 24, & 26 2020 Parking Expenses PARKING EXPENSE JAN 2020 PARKING EXPENSE JAN 2020 PARKING EXPENSE JAN 2020 PARKING EXPENSE FEB 2020 Parking Expenses

Page 368 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH

Page 369 of 684 09/24/2021 Employee Reimbursements

PV41194102275 16.00 04/16/2020 CAMPBELL, LUBERTA PV41204100243 21.68 04/16/2020 SU, JESUS F PV41204100215 20.29 04/16/2020 KURCZEWSKI, MICHAEL T PV41204100174 8.85 04/16/2020 LOPEZ, ARLEEN PV41204100192 111.00 04/16/2020 BURGESS, MARY P PV41204100246 155.00 04/16/2020 TAMIMI, MARWAN M PV41204100229 10.10 04/16/2020 MENDOZA, DEEANA D PV41194102272 152.00 04/16/2020 BURGESS, MARY P PV41204100193 69.75 04/16/2020 BURGESS, MARY P PV41204100172 17.11 04/16/2020 TURKALY, BRIAN A PV41204100230 27.20 04/16/2020 SALAZAR, JAIRO A PV41204100248 20.00 04/16/2020 TURKALY, BRIAN A PV41204100211 38.45 04/16/2020 EDWARDS, JACQUELINE D PV41204100168 17.00 04/16/2020 GREGORY NELSON PV59205900904 384.00 07/21/2020 PAUKERT, ANDREW J PV59205900907 384.00 07/21/2020 PIET, ANTHONY F PV59205900855 9680.00 07/21/2020 MCCARTHY, GARRETT LEONARD PV41204100733 99.00 07/21/2020 LEVIN, MARCIA H

PV59205900901 384.00 07/21/2020 MAZURKIEWICZ, CHRISTOPHER MICHAEL PV57205795193 200.00 10/22/2020 C3EDUCATIONRESEARCHINC EDUCATION &

Page 370 of 684 09/24/2021 Employee Reimbursements

PARKING EXPENSE DEC 2019 Parking Expenses Parking Expenses February 2020 PARKING EXPENSE JAN 2020 January 2020 Parking Expenses 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 October 2019 Parking Expenses February 2020 Parking Expenses PARKING EXPENSE JAN 2020 February 2020 Parking Expenses PARKING EXPENSE FEB 2020 February 2020 Parking Expenses February PARKING EXPENSE FEB 2020 FIR-196-004 SPRING 2020 TUITION REIMBURSEMENT FIR-195-006 SPRING 2020 TUITION REIMBURSEMENT MSRT31105 & 31106 SPRING 2020 TUITION REIMBURSEMENT PURCHASE 180 FIRST CLASS POSTAGE STAMP FOR COVID TEST RESULTS CONFIRMATON LETTER REQUESTED BY PATIENTS 06/18/20 FIR-196-004 SPRING 2020 TUITION REIMBURSEMENT CONSENT DECREE CIT TRAINING SEPT

Page 371 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF HEALTH

FIRE DEPARTMENT DEPARTMENT OF POLICE

Page 372 of 684 09/24/2021 Employee Reimbursements

RESEARCH INC.

PV57205795189 2862.84 10/22/2020 CHICAGO POLICE ORGAN.CRIM DIV. PV57205795199 200.00 10/22/2020 ANIXTER CENTER TRAINING INSTITUTE PV88208801623 100.00 10/22/2020 LANE JR, PHILLIP A PV57205795195 800.00 10/22/2020 NAMI CHICAGO PV57205795191 400.00 10/22/2020 TANDRA RUTLEDGE PV57205795194 200.00 10/22/2020 ANIXTER CENTER TRAINING INSTITUTE 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 PV88208801621 100.00 10/22/2020 HOCHLEUTNER, JOHN R 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 PV41204100163 82.87 04/17/2020 EDWARDS, JACQUELINE D 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

Page 373 of 684 09/24/2021 Employee Reimbursements

OCD REIMBURSEMENT CONSENT DECREE- CIT TRAINING 21 SEPT SAFETY SHOES CONSENT DECREE- CIT TRAINING 28-30 SEPT CIT TRAINING 28-30 SEPT CONSENT DECREE- CIT TRAINING 28-30 SEPT CONSENT DECREE- CIT TRAINING 21-23 SEPT SAFETY SHOES NEARS Training @ Denver, Colorado SAFETY SHOES CONSENT DECREE- CIT TRAINING 21 SEPT SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES TRAVEL REIMBURSEMENT January 2020 Parking Expenses Concrete Conf Peoria IL 2/19-2/20/2020 TRAVEL REIMBURSEMENT NASTAD 2019 National HIV and Viral Hepatitis Technical Assistance Meeting 2020 WORK BOOT REIMBURSEMENT

Page 374 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION

Page 375 of 684 09/24/2021 Employee Reimbursements

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 PV57205795034 12695.00 04/24/2020 UHI INC DBA UNIVERSAL HELICOPTERS 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

Page 376 of 684 09/24/2021 Employee Reimbursements

2020 WORK BOOT REIMBURSEMENT 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 TRAVEL REIMBURSEMENT TO DALLAS, TX FOR FLIGHT SAFETY TRAINING SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES

Page 377 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT

Page 378 of 684 09/24/2021 Employee Reimbursements

PV88208800282 100.00 04/27/2020 RODRIGUEZ, EMMANUEL PV59205900423 1193.18 04/27/2020 MASELLI, MICHAEL J 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 PV57205790094 4492.50 05/05/2020 MCKINNEY, AKIBA PV57205790089 3392.70 05/05/2020 HASENFANG, KEVIN PV57205790111 4523.09 05/05/2020 TAKIA D WASHINGTON PV57205790087 1710.00 05/05/2020 GOLDEN, KENNETH M 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

Page 379 of 684 09/24/2021 Employee Reimbursements

SAFETY SHOES TRAVEL REIMBURSEMENT TO DALLAS, TX FOR FLIGHT SAFETY TRAINING SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES CPD Tuition Reimbursement SAFETY SHOES SAFETY SHOES CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement AAPP-AMERICAN ASSOCIATION OF POLICE POLYGRAPHIST MEMBERSHIP CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 380 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 381 of 684 09/24/2021 Employee Reimbursements

PV57205790097 1563.75 05/05/2020 TIMOTHY D PARKER PV57205790103 4108.50 05/05/2020 SIERZEGA, WILLIAM PV57205790104 3300.00 05/05/2020 SMITH, MICHAEL J 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 PV57205790085 1930.02 05/05/2020 ELLIOTT, WILLIAM S PV57205790108 2662.50 05/05/2020 STENNIS, LORNE PV57205790093 3870.00 05/05/2020 MACIAS, CHRISTINA A PV57205795067 150.00 05/05/2020 KWONG, NORMAN P PV57205795078 170.00 05/05/2020 YOLANDA L BANKS 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 PV57205790100 1890.00 05/05/2020 ROUMBOS, VASELIO D PV57205790101 584.00 05/05/2020 SANCHEZ, MICHELLE PV57205790110 1530.00 05/05/2020 VELAZQUEZ, ISABEL PV57205795081 150.00 05/05/2020 ANDREA L SEXTON PV57205790106 990.00 05/05/2020 STAKEN, MICHAEL

Page 382 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement AAPP AMERICAN ASSOCIATION OF POLICE POLYGRAPHISTS MEMBERSHIP APA MEMBERSHIP FEE FOR POLYGRAPH EXAMINER TRAINING CPD Tuition Reimbursement CPD Tuition Reimbursement AAPP-AMERICAN ASSOCIATION OF POLICE POLYGRAPHISTS MEMBERSHIP CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement APA-AMERICAN POLYGRAPH ASSOCIATION MEMBERSHIP CPD Tuition Reimbursement

Page 383 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 384 of 684 09/24/2021 Employee Reimbursements

PV57205790088 3344.33 05/05/2020 GUBRICKY, RYAN PV57205790095 4098.50 05/05/2020 MYKHNYCH, ILONA PV57205790112 5994.00 05/05/2020 CAROLYN M SMITH PV41204100738 6.00 07/23/2020 KURCZEWSKI, MICHAEL T PV41204100740 30.00 07/23/2020 BRILL, MATTHEW ROBERT PV41204100736 30.90 07/23/2020 WILSON, GLORIA W PV59205900859 2409.00 07/24/2020 VANEK, MARK JAMES PV59205900874 4176.00 07/24/2020 KELLY, KATHLEEN E PV59205900863 6000.00 07/24/2020 SCHWARTZERS, THOMAS M 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 PV59205900872 825.00 07/24/2020 GILLESPIE, DANIEL THOMAS PV59205900877 876.00 07/24/2020 VARSAMIS, JULIA K PV59205900860 3159.00 07/24/2020 HIGH, TIMOTHY R PV59205900869 465.75 07/24/2020 NAUGHTON, JEREMIAH SCOTT 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

Page 385 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement PARKING EXPENSE MAY 2020 PARKING EXPENSE MAY 2020 PARKING EXPENSE APR 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 WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT

Page 386 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION

Page 387 of 684 09/24/2021 Employee Reimbursements

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 PV01200100059 62.56 05/06/2020 DAVIS, LYNDSEY K PV25202500015 20.94 05/06/2020 LEFURGY, KATHLEEN ROSE PV41204100395 24.05 05/06/2020 HENRY, MURIELLE PV01200100061 328.47 05/06/2020 SCHUSTER, JOSEPH R PV01200100059 103.63 05/06/2020 DAVIS, LYNDSEY K 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 PV41204100391 28.30 05/06/2020 EDWARDS, JACQUELINE D PV41204100393 14.20 05/06/2020 BUCO, ROSARITA D 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 PV57205795087 150.00 05/06/2020 JEANNE R MENDEZ PV57205795088 7779.50 05/06/2020 MARIA DIFRANCO PV57205795086 75.00 05/06/2020 JEANNE R MENDEZ PV01200100061 87.19 05/06/2020 SCHUSTER, JOSEPH R

Page 388 of 684 09/24/2021 Employee Reimbursements

WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT 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 LINE OF DUTY DEATH 11-30 APR 2020 PARKING EXPENSE JAN / FEB 2020 CONSENT DECREE- CIT TRAINING 28-30 SEPT 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 LINE OF DUTY DEATH MAY 2020 INDIANA POLYGRAPH ASSOCIATION MEMBERSHIP 4/1/20 Linkedln recruitng license

Page 389 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE OFFICE OF THE MAYOR CITY CLERK DEPARTMENT OF HEALTH OFFICE OF THE MAYOR OFFICE OF THE MAYOR DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF THE MAYOR

Page 390 of 684 09/24/2021 Employee Reimbursements

PV41204100398 43.05 05/06/2020 MARTINEZ-CEBALLOS, ELVIA 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 PV41204100442 230.00 05/13/2020 RITGER, KATHLEEN A PV41204100408 17.00 05/13/2020 GREGORY NELSON PV41204100399 52.44 05/13/2020 MENDOZA, DEEANA D PV41204100409 31.00 05/13/2020 DAVID SANETRA PV41204100390 125.05 05/13/2020 BRILL, MATTHEW ROBERT PV41204100412 92.30 05/13/2020 TAMIMI, MARWAN M PV41204100392 11.90 05/13/2020 CANNATELLO, CHERI PV57205795084 50.00 05/14/2020 JEANNE R MENDEZ PV57205795082 75.00 05/14/2020 ANDREA L SEXTON PV57205795083 50.00 05/15/2020 ANDREA L SEXTON PV57195791441 3600.00 05/15/2020 MINA, WASHINGTON PV41204100416 1045.83 05/15/2020 WEBB, SHARITA J PV57205795091 8000.00 05/15/2020 WICKLANDER-ZULAWSKI & ASSOC PV88208800553 100.00 05/21/2020 ANDERSON, PAUL L PV88208800557 84.88 05/21/2020 FRANKLIN, MICHAEL

Page 391 of 684 09/24/2021 Employee Reimbursements

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 TUITION REIMBURSEMENT TB Patiente Incentives for January,2020 Parking Expenses March 11, 2020 March 2020 Parking Expenses Parking Expenses March 5 & 12, 2020 March 2020 Parking Expenses Parking Expenses March 2020 Parking Expenses ILLINOIS POLYGRAPH EXAM INDIANA ASSOCIATION MEMBERSHIP ILLINOIS POLYGRAPH EXAM CPD Tuition Reimbursement 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

Page 392 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH OFFICE OF THE MAYOR DEPARTMENT OF HEALTH DEPARTMENT OF LAW CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT

Page 393 of 684 09/24/2021 Employee Reimbursements

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 PV57195790468 1875.00 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 PV57195790979 1875.00 05/22/2020 MCDONNELL, SARA 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 PV57205795196 400.00 10/22/2020 C3EDUCATIONRESEARCHINC EDUCATION & RESEARCH INC. PV31203101345 16.34 05/26/2020 SOLOMON, BENNA R PV57195791212 3750.00 05/26/2020 GOLAB, KAMIL K

Page 394 of 684 09/24/2021 Employee Reimbursements

SAFETY SHOES PARKING FEE FOR CRASH INVESTIGATION TRAININNG9-30 SEP-4 OCT SAFETY SHOES CPD Tuition Reimbursement CPD Tuition Reimbursement Tuition Reimbursement 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 CPD Tuition Reimbursement reimbursement for registration fee WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT WORK BOOT REIMBURSEMENT SAFETY SHOES SAFETY SHOES CONSENT DECREE- CIT TRAINING 21 SEPT CONSENT DECREE- CIT TRAINING 21-23 SEPT

ZOOM VIDEO COMMUNICATION FOR PROTECT OUR PARKS CPD Tuition Reimbursement

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DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE

DEPARTMENT OF LAW DEPARTMENT OF POLICE

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PV31203101279 221.00 05/26/2020 SOLOMON, BENNA R PV41204100548 484.91 05/27/2020 RITGER, KATHLEEN A 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 PV41204100518 26.50 05/28/2020 THANAS, FAYE KATHRYN PV59205900569 621.00 05/28/2020 DAVIS, JAMES W PV59205900575 1495.00 05/28/2020 AVERY, COURTNEY PV59205900570 2500.00 05/28/2020 HAMPTON, TIANA PV57205795098 8963.88 05/28/2020 CHICAGO POLICE ORGAN.CRIM DIV. PV59205900574 891.00 05/28/2020 KELLY, MICHAEL P PV59205900571 891.00 05/28/2020 MORRIS, ROBERT F PV41204100509 11.50 05/28/2020 JOSEPH, GLORIA T 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 PV59205900577 1593.00 05/29/2020 BEUCHER, TIMOTHY METZ PV59205900578 1593.00 05/29/2020 BEUCHER, TIMOTHY METZ PV59205900579 2408.75 05/29/2020 DE VOSS, NICOLE L PV84208408653 608.87 05/29/2020 LULIK, RICHARD E

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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

Page 398 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF LAW DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF LAW FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION

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PV59205900576 1227.00 05/29/2020 O SULLIVAN, BRIAN P 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 PV33203300249 6606.00 08/05/2020 FOJT-FLIGELMAN, IRIS Y PV59205900900 1636.99 08/05/2020 KRUG, CHARLES DANIEL PV33203300245 4585.50 08/05/2020 FOJT-FLIGELMAN, IRIS Y

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SPRING 2020 FSE350 20926 TUITION REIMBURSEMENT ME404a-b Fall 2019 TUITION REIMBURSEMENT SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES WORK BOOT REIMBURSEMENT SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES EVIDENCE VEHICLE POUND FEE IN INDIANA FALL 2018 LIS567 LIS508 SUMMER 2020 ACCT 450 98 Katina Drake Buzanis SPRING 2020 ACCT47798 INFS45198 TRAVEL REIMBURSEMENT TO DALLAS, TEXAS FOR FLIGHT SAFETY TRAINING ACCT406 ACCT471 FALL 2018

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FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF FINANCE DEPARTMENT OF PERSONNEL FIRE DEPARTMENT DEPARTMENT OF PERSONNEL

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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 PV57205795140 7920.00 08/05/2020 CHICAGO POLICE ORGAN.CRIM DIV. 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 PV57205795186 400.00 10/27/2020 TANDRA RUTLEDGE PV88208801629 100.00 10/27/2020 GRIFFIN, GREGORY PV48204800012 55.00 10/27/2020 KIMBERLY A TAYLOR PV57205795188 200.00 10/27/2020 ANIXTER CENTER TRAINING INSTITUTE PV73207300012 29.00 08/06/2020 SCHLUETER, JENNIFER LEE PV57215791302 3870.00 04/21/2021 STEELE, KENNETH PV57205795125 73.50 08/06/2020 LANDOWSKI, ROBERT PV57205795125 87.69 08/06/2020 LANDOWSKI, ROBERT PV33203300244 2328.00 08/06/2020 MORALES FRAZIER, ILLEANA G PV57205795125 124.87 08/06/2020 LANDOWSKI, ROBERT PV33203300246 2550.00 08/06/2020 SMITH, ZENA B PV33203300247 2544.00 08/06/2020 BETENIA, ANDREA

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24 HOUR VIGIL WREATH NORTHWESTERN TRAINING PARKING FEE TRAVEL REIMBURSEMENT TO DALLAS, TEXAS FOR FLIGHT SAFETY TRAINING 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 WORK BOOT REIMBURSEMENT 2020-2021 MEMBERSHIP DUES/DAVID O. BROWN CIT TRAINING 14-16 SEPT SAFETY SHOES Employee Reimbursement CIT TRAINING 14-16 SEPT Humane Societ Conference 2020 CPD Tuition Reimbursement REIMBURSEMENT FOR EQUIPMENT_METRO LAB, LLC REIMBURSEMENT FOR EQUIPMENT_MEIJER FIN510 REIMBURSEMENT FOR EQUIPMENT_AMAZON FALL 2018 LIS720 LIS723 FALL 2018 LIS501 LIS458

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DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE

CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF POLICE COMM ON ANIMAL CARE & CONTROL DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL

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PV33203300244 4626.00 08/06/2020 MORALES FRAZIER, ILLEANA G PV73207300014 7.49 08/06/2020 GARZA, NOE PV57205795138 138.78 08/10/2020 ILLINOIS STATE TOLL HIGHWAY AUTHORITY PV84208408783 100.00 08/10/2020 SHUKSTOR, FRANK C PV41204100878 45.05 08/11/2020 HIGHTOWER, LESLIE K PV41204100868 140.00 08/11/2020 BRILL, MATTHEW ROBERT PV41204100869 54.40 08/11/2020 EDWARDS, JACQUELINE D PV41204100879 29.40 08/11/2020 HENRY, MURIELLE PV41204100873 42.21 08/11/2020 SU, JESUS F PV41204100877 7.00 08/11/2020 KURCZEWSKI, MICHAEL T PV41204100870 45.52 08/11/2020 EDWARDS, JACQUELINE D PV41204100874 21.52 08/11/2020 SALAZAR, JAIRO A PV41204100875 56.47 08/11/2020 MARTINEZ-CEBALLOS, ELVIA PV41204100871 48.80 08/11/2020 ZEYADICH, ETHEM PV41204100876 6.13 08/11/2020 MARTIN, NOLA I PV41204100872 13.45 08/11/2020 TURKALY, BRIAN A PV57195791255 3870.00 08/12/2020 PEREZ, BRANDON N PV57205790385 2040.00 08/13/2020 PANTANO, MICHAEL A PV57205790370 3750.00 08/13/2020 MCDONNELL, SARA PV57205790351 1935.00 08/13/2020 JADOU, GEORGE PV57205790416 1935.00 08/13/2020 TERENCE TEAHAN PV57205790392 2238.00 08/13/2020 RICHMOND, CHRISTIE

Page 406 of 684 09/24/2021 Employee Reimbursements

PA601 INTL500 SUMMER 2019 LIGHT BULB FOR CITY VEHICLE TOLL CHARGES 4/1-6/30/2020 WORK BOOT REIMBURSEMENT PARKING EXPENSE JUN 2020 PARKING EXPENSE ¿ JUN 2020 PARKING EXPENSE MAY 2020 PARKING EXPENSE JUN 2020 PARKING EXPENSE JUN 2020 PARKING EXPENSE JUN 2020 PARKING EXPENSE JUN 2020 PARKING EXPENSE JUN 2020 PARKING EXPENSE JUN 2020 PARKING EXPENSE JUN 2020 PARKING EXPENSE JUN 2020 PARKING EXPENSE JUN 2020 CPD Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement

Page 407 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF PERSONNEL COMM ON ANIMAL CARE & CONTROL DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 408 of 684 09/24/2021 Employee Reimbursements

PV57205790350 1935.00 08/13/2020 HUGHES, MICHAEL D PV57205790424 882.00 08/13/2020 WILLIAMS III, HERBERT PV57205790376 4080.00 08/13/2020 MINX, DANIEL J PV57205790344 3630.00 08/13/2020 HARAN, RAYMOND J PV57205790407 3570.00 08/13/2020 KIMBERLY A VICARI 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 PV57205790400 4495.50 08/13/2020 SANFILIPPO, VINCENT A PV57205790366 3870.00 08/13/2020 MACIAS, CHRISTINA A PV57205790380 4080.00 08/13/2020 MOYLAN, BRIAN PV57205790347 3630.00 08/13/2020 HINK, MICHAEL PV57205790330 3630.00 08/13/2020 CRISTOBAL, ELIZABETH PV57205790382 4080.00 08/13/2020 NAVARRO, OSCAR I PV57205790371 3870.00 08/13/2020 MELENDEZ, ESMERALDA PV57205790322 3146.00 08/13/2020 BICKHAM, TIMOTHY M PV57205790341 3930.00 08/13/2020 GRAHAM, BRIAN W PV57205790391 4080.00 08/13/2020 REMIASZ, MEAGAN M PV57205790355 3840.00 08/13/2020 KASPRZAK, DAWID PV57205790367 3750.00 08/13/2020 MARIN, JULIAN PV57215791243 895.65 04/21/2021 DEGUZMAN, ERIC L

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Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement CPD Tuition Reimbursement

Page 410 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 411 of 684 09/24/2021 Employee Reimbursements

PV57205790420 3750.00 08/13/2020 VARCHETTO, ANTHONY PV57205790374 3750.00 08/13/2020 MERO, RONALD A PV57205790324 4495.50 08/13/2020 BOLINE, PATRICK PV57205790361 9680.00 08/13/2020 AQUARIUS M LEONARD PV57205790389 3750.00 08/13/2020 PIERCE, JOSEPH A PV57205790372 3750.00 08/13/2020 MENDOZA, MARCO 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 PV57205790388 9680.00 08/13/2020 PICKETT, DERRICK W PV57205790354 3870.00 08/13/2020 WILLIAM A JOHNSON 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 PV57205790406 3930.00 08/13/2020 SLEDGE, MICHELANGE PV57205790338 1530.00 08/13/2020 GONZALEZ, KARINA

Page 412 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement

Page 413 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 414 of 684 09/24/2021 Employee Reimbursements

PV57205790417 997.00 08/13/2020 TROBIANI, MICHAEL A PV57205790383 3870.00 08/13/2020 NIEVES II, MIGUEL 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 PV57205790336 2880.00 08/13/2020 GAMA JR, GUILLERMO PV57205790402 3460.00 08/13/2020 SCHMITT, MARK PV57205795130 142.10 08/13/2020 PORTIS VICTOR A PV57205790405 4080.00 08/13/2020 SKUPIEN, DANIEL A PV57205790378 3870.00 08/13/2020 MOSQUERA, SANDRA L PV57205790364 3870.00 08/13/2020 TRACIE L LIBERTY PV57205790415 3758.00 08/13/2020 SWIERCZYNSKI, PAWEL K PV57205790397 3630.00 08/13/2020 SALGADO, MARIA PV57205790339 3750.00 08/13/2020 DALIAH GOREE PV57205790359 912.00 08/13/2020 KREHER, LAUREN P PV57205790387 8470.00 08/13/2020 PICKETT, DERRICK W PV57205790413 3630.00 08/13/2020 STEELE, KENNETH PV57205790408 1200.00 08/13/2020 DARRELL W SMITH PV57205790375 3750.00 08/13/2020 MIKHAIL, ZAYA E PV57205790390 3667.50 08/13/2020 PRECIADO, ANABEL

Page 415 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement VICTOR PORTIS_REIMBURSEMENT FOR TEXT BOOK_142.10_5182020 Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement

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DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 417 of 684 09/24/2021 Employee Reimbursements

PV57205790328 7260.00 08/13/2020 CHIGAROS, KATHLEEN K PV57205790368 3870.00 08/13/2020 MARTINEZ, MATTHEW PV57205790340 7260.00 08/13/2020 GORMAN, EDWIN M PV57205790423 3870.00 08/13/2020 WALKER, BRITTON R PV57205790399 909.25 08/13/2020 SANDOVAL, FRANCES A PV57205790379 3870.00 08/13/2020 MOY, ANDY T PV57205790373 3750.00 08/13/2020 MERCADO, ALEXANDER PV57205790396 4495.50 08/13/2020 WESSELHOFF, MELISSA K PV57205790357 3870.00 08/13/2020 KLIMASARA, JEREMY PV57205790321 3060.00 08/13/2020 BAKER, MICHAEL N PV57205790334 8470.00 08/13/2020 FRANCIS G EVANS PV57205790377 3750.00 08/13/2020 DE LA MORA, MARIA V PV57205790411 5040.00 08/13/2020 BRYAN A SPREYNE 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 PV57205790412 4080.00 08/13/2020 STAWICKI, CHRISTOPHER PV57205790363 1150.00 08/13/2020 KIMBERLY N LEWIS DAVIS PV57205790395 1890.00 08/13/2020 ROUMBOS, VASELIO D PV57205790422 2040.00 08/13/2020 VITTORI, JAMES L PV57205790353 3750.00 08/13/2020 JOHNSON, DANIEL A

Page 418 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement

Page 419 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

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PV57205790333 3840.00 08/13/2020 ESCALANTE, EDUARDO PV57205790346 3630.00 08/13/2020 HERRERA, SERGIO PV57205790360 4080.00 08/13/2020 KRZYZYK, NIKA M PV57205790358 4840.00 08/13/2020 KORNACKI, MAGDALENA PV57205790381 3750.00 08/13/2020 MURARSHEED, JAMAL H PV57205790386 4495.50 08/13/2020 PAULSON, RACHEL M PV57205790401 3750.00 08/13/2020 SCANNELL, DANIEL 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 PV57205790332 584.00 08/13/2020 DELATORRE, MARIA E 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 PV57205790394 3870.00 08/13/2020 ROBERTSON JR, TYWAINE PV57205790325 4080.00 08/13/2020 BRYANT, PATRICK M PV57205790403 1890.00 08/13/2020 SCHNOOR, MATTHEW NICKOLAS PV57205790335 3840.00 08/13/2020 FORBES, PATRICK W PV57205795131 124.83 08/13/2020 SEAN DONAHUE PV57205790365 3750.00 08/13/2020 LONG, ORLANDO PV57205795183 800.00 10/28/2020 NAMI CHICAGO

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Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement SEAN DONAHUE_REIMBURSEMENT FOR TEXT BOOK_124.83_5182020 Tuition Reimbursement CIT TRAINING 14-16 SEPT-CONSENT DECREE

Page 422 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 423 of 684 09/24/2021 Employee Reimbursements

PV57205795204 295.00 10/28/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV57215791263 4107.59 04/21/2021 KACZMAREK, JOSEPH M PV41204101177 51.30 10/29/2020 WILSON, GLORIA W PV41204101176 40.95 10/29/2020 ZEYADICH, ETHEM PV59205901441 3480.00 10/30/2020 FLYNN, SEAN M PV59205901445 634.50 10/30/2020 NAUGHTON, JEREMIAH SCOTT PV59205901444 634.50 10/30/2020 JACKSON, FRANCISCO J PV59205901440 8820.00 10/30/2020 BATTISTONI, DAVID PATRICK PV59205901443 2295.00 10/30/2020 HARVEY, JAMES A PV59205901442 3050.00 10/30/2020 DZIUBSKI, DANIEL A PV59205901087 3091.50 08/14/2020 WALSH, JENNIFER MARIE PV59205901086 682.43 08/14/2020 SCOTT III, NEAL PV59205901084 1695.00 08/14/2020 JAMISON, DAVID L PV57205795139 1720.75 08/14/2020 LEWIS, HAROLD R PV59205901085 1181.25 08/14/2020 MCMILLAN, BAIRD JULIA PV59205901088 4337.35 08/14/2020 BATTISTONI, DAVID PATRICK PV88208801093 100.00 08/14/2020 LIGETY, VANESSA A PV88208801092 100.00 08/14/2020 KATTAN, NICHOLAS PV57205795142 140.00 08/17/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV59205901081 1550.00 08/17/2020 COLLINS, SANDRA B PV59205901082 1681.47 08/17/2020 HOGAN, AARON MICHAEL

Page 424 of 684 09/24/2021 Employee Reimbursements

CPD DEPT #1 REIMBURSEMENT 13421 CPD Tuition Reimbursement PARKING EXPENSE AUG 2020 51.30 PARKING EXPENSE AUG 2020 40.95 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

Page 425 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT

Page 426 of 684 09/24/2021 Employee Reimbursements

PV59205901083 1062.00 08/17/2020 BEUCHER, TIMOTHY METZ PV59205901080 768.00 08/17/2020 ZAJAC, VICTOR D PV59205901079 1900.00 08/17/2020 GUILLORY, BRYCE L PV33203300226 2544.00 08/18/2020 GOMEZ, VICTORIA 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 PV33203300243 2544.00 08/18/2020 DEMARSE, DANIEL J PV33203300225 850.00 08/18/2020 JOHNSON, KIMBERLY PV33203300241 4462.50 08/18/2020 BRYANT, CHARMAINE N 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 PV01200100130 231.16 08/19/2020 SCHWESKA, PATRICK R PV01200100132 263.91 08/19/2020 PEREZ, MANUEL PV01200100131 152.02 08/19/2020 FIELDS, SAMANTHA SUDAN PV57205795145 3100.00 08/20/2020 CHICAGO POLICE ORGAN.CRIM DIV. PV57205795144 400.00 08/20/2020 CHICAGO POLICE ORGAN.CRIM DIV. PV57205795146 1652.71 08/24/2020 BANSLEY, ANTHONY M PV57205795143 2041.74 08/24/2020 CHICAGO POLICE ORGAN.CRIM DIV. PV57205795143 1274.42 08/24/2020 CHICAGO POLICE ORGAN.CRIM DIV.

Page 427 of 684 09/24/2021 Employee Reimbursements

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 PARKING EXPENSE JAN 2020 WINTER 2018 ABS401 & ABS426 12/7, 12/11, and 12/2 Paking Expenses FALL 2018 IS502 & IS507 FALL 2018 LIS701 & LIS703 FALL 2018 LIS701 & LIS703 FALL 2018 LIS770 February 6, 13, 20, 25, 26, 27 Parking Expenses March-September 2019 Parking Expenses Travel to Springfield 5/20-5/23/20 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

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FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF PERSONNEL DEPARTMENT OF HEALTH DEPARTMENT OF PERSONNEL DEPARTMENT OF HEALTH DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH OFFICE OF THE MAYOR OFFICE OF THE MAYOR OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 429 of 684 09/24/2021 Employee Reimbursements

PV33203300228 4847.73 08/24/2020 BAREFIELD, TIFFANY R PV33203300227 1947.25 08/24/2020 ROGERS, SHIMEKA E 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 PV57205795148 7779.50 08/26/2020 MARIA DIFRANCO PV33203300224 5100.00 08/28/2020 MEDINA, DANIEL PV84208408807 100.00 09/02/2020 LUEVANOS, PEDRO PV84208408806 100.00 09/02/2020 THOMAS GREEN PV57205795163 1100.00 09/11/2020 CHICAGO POLICE ORGAN.CRIM DIV. PV88208801130 100.00 09/11/2020 RUIZ, LUIS PV88208801125 100.00 09/11/2020 KELLY, JUSTIN PV33203300229 2344.00 09/11/2020 DEMARSE, DANIEL J 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

Page 430 of 684 09/24/2021 Employee Reimbursements

FALL 2018 LAW162 LAW190 FALL 2018 ACCT349 LAS432 EMPLOYEE REIMBURSEMENT FOR AIR MODELING TRAINING 03-11-20 RENANTE MARANTE LINE OF DUTY SEP 2020 LINE OF DUTY SEP 2020 LINE OF DUTY SEP 2020 SPRING 2020 LIS709 & LIS771 2020 WORK BOOT REIMBURSEMENT 2020 WORK BOOT REIMBURSEMENT 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

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DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF PERSONNEL DEPARTMENT OF LAW OFFICE OF THE MAYOR DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF LAW

Page 432 of 684 09/24/2021 Employee Reimbursements

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 PV59205901208 2840.00 09/15/2020 SUTHERLIN-THAMES, ANDREA D PV59205901209 815.00 09/15/2020 CAMPBELL, KRISTIN F PV59205901212 1686.56 09/15/2020 WARD, SEAN PATRICK 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 PV59205901224 465.75 09/16/2020 NAUGHTON, JEREMIAH SCOTT PV59205901217 2760.00 09/16/2020 AVERY, COURTNEY PV59205901214 1408.50 09/16/2020 KANE, EILEEN T PV59205901219 2308.13 09/16/2020 JOHNSON, DERICK P PV59205901222 2817.00 09/16/2020 MARDIROSIAN, JASON G

Page 433 of 684 09/24/2021 Employee Reimbursements

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 PSM 406 & 302 SUMMER 2020 TUITION REIMBURSEMENT TRAVEL REIMBURSEMENT FOR TRIP TO SACRAMENTO, CA 3/8/2020 FOR DEPOSITION PSM 398 & 450 SUMMER 2020 TUITION REIMBURSEMENT 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 PSM 406 & 410 SUMMER 2020 TUITION REIMBURSEMENT

Page 434 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF LAW FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF HEALTH 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

Page 435 of 684 09/24/2021 Employee Reimbursements

PV31203102825 161.67 09/16/2020 SCHNEIDER, MARGARET E PV33203300255 1764.00 09/18/2020 ROBITSON, KATRIANA J 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 PV33203300257 14400.00 09/21/2020 TAFESSE, AKALU Z PV33203300258 4100.00 09/21/2020 ROBITSON, KATRIANA J 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 PV57205795165 400.00 09/23/2020 CHICAGO POLICE ORGAN.CRIM DIV. PV57205795166 950.00 09/24/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV88208801364 100.00 09/25/2020 GILMORE, DERRICK PV59205901264 1686.56 09/25/2020 PETERS, JENNY ROSALIE PV70207000095 51.02 09/25/2020 RIVKIN, CHRISTINE A PV59205901265 1927.50 09/25/2020 KINNERK, CHARLES J PV59205901269 1927.50 09/25/2020 REGAN, RONALD PV59205901272 1927.50 09/25/2020 TAYLOR, MARK AARON PV59205901273 3811.50 09/25/2020 ROSE, MAIESHA L PV59205901270 1686.56 09/25/2020 REGAN, RONALD PV59205901268 909.90 09/25/2020 ROTTMAN, DOREEN R

Page 436 of 684 09/24/2021 Employee Reimbursements

TRAVEL REIMBURSEMENT FOR TRIP TO BATON ROUGE, LA 3/11/2020 FOR DEPOSITOIN AFAM3030 & AFAM3510 FALL 2018 SPRING 2019 LIS505 & LIS508 SUMMER 2016 LIS745 & LIS744 SPRING 2020 ADM640 ADM 634 BUSN 37000 & BUSN 42125 SUMMER 2019 SPRING 2019 LIS703 & LIS702 SUMMER 2019 PSA520 & PSA521 WORK BOOT REIMBURSEMENT 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 PSM 350 & 387 SUMMER 2020 TUITION REIMBURSEMENT PSM 302 & 316 SUMMER 2020 TUITION REIMBURSEMENT RES 7710 & 7800 SUMMER 2020 TUITION REIMBURSEMENT PSM 302 & 360 SPRING 2020 TUITION REIMBURSEMENT PSM406 SUMMER 2020 TUITION REIMMBURSEMENT

Page 437 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF LAW DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL CHICAGO DEPARTMENT OF TRANSPORTATION CITY CLERK DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT

Page 438 of 684 09/24/2021 Employee Reimbursements

PV59205901267 621.00 09/25/2020 JACKSON, FRANCISCO J PV33203300256 3442.50 09/25/2020 WATSON, JEANNE-CHATTON PV59205901271 1950.00 09/25/2020 CALCAGNO, GUIDO J PV59205901266 2085.00 09/25/2020 HAYES, LASHONDA SHEREE PV33203300262 2231.25 11/04/2020 JOHNSON, KIMBERLY PV27202755004 14.50 11/04/2020 PALACIOS, SYLVIA PV88208801362 100.00 11/04/2020 JAIME RIVERA PV33203300260 2544.00 11/04/2020 HART, ERIN PAULINA PV59205901491 825.00 11/06/2020 JOHNSON, DERICK P PV88208801645 100.00 11/06/2020 ARCHIE, ANDREA J PV59205901490 6000.00 11/06/2020 SCHWARTZERS, THOMAS M PV59205901489 1545.00 11/06/2020 JAMISON, DAVID L PV59205901492 768.00 11/06/2020 O'DONNELL, BRIAN J PV88208801646 100.00 11/06/2020 SYKES, ELTON M PV59205901488 2840.00 11/06/2020 SUTHERLIN-THAMES, ANDREA D 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 PV57205795209 224.60 11/09/2020 ILLINOIS STATE TOLL HIGHWAY AUTHORITY PV21202100071 76.95 11/09/2020 FETHI SAADA PV57205795184 400.00 11/10/2020 JOSEPH E TROIANI

Page 439 of 684 09/24/2021 Employee Reimbursements

SUMMER 2020 EMS 3301 TUITION REIMBURSEMENT FALL 2018 PSA510 & PSA500 CJUS 700 SUMMER 2020 TUITION REIMBURSEMENT RES 7900 SUMMER 2020 TUITION REIMBURSEMENT SPRING 2019 LIS768 LIS708 Monthly Auditor Expense - Oct. 2020 SAFETY SHOES SPRING 2019 LIS445 & LIS515 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

Page 440 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT DEPARTMENT OF PERSONNEL FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF PERSONNEL DEPARTMENT OF FINANCE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF PERSONNEL FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HOUSING DEPARTMENT OF POLICE

Page 441 of 684 09/24/2021 Employee Reimbursements

PV57205795211 11050.00 11/10/2020 CHICAGO POLICE ORGAN.CRIM DIV. PV57205795187 200.00 11/10/2020 C3EDUCATIONRESEARCHINC EDUCATION & RESEARCH INC. PV57205795185 200.00 11/10/2020 JOSEPH E TROIANI 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 PV41204101395 45.15 11/18/2020 HIGHTOWER, LESLIE K PV41204101393 69.00 11/18/2020 MITCHELL, EDWINA JANE'T PV41204101391 26.40 11/18/2020 SU, JESUS F PV41204101387 40.97 11/18/2020 WILSON, GLORIA W PV41204101389 17.50 11/18/2020 TURKALY, BRIAN A PV54195401290 59.00 11/18/2020 GRAYER, SHELIA D PV33203300260 2544.00 11/18/2020 HART, ERIN PAULINA PV48204800041 74.97 11/19/2020 JEROD LOCKHART PV33203300364 2544.00 11/19/2020 KLEMCHUK, KATHERINE F PV33203300362 224.50 11/19/2020 ROGERS, SHIMEKA E 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

Page 442 of 684 09/24/2021 Employee Reimbursements

AUG 2020 GUN FUND CIT TRAINING 14-16 SEPT

CONSENT DECREE-CIT TRAINING 14-16 SEPT WINTER 2019 FIN555 & RE521 SPRING 2019 LIS748 & LIS882 FALL 2018 TUITION REIMBURSEMENT 11/5/20 meeting REIMBURSEMENT FOR VIRTUAL MEET REGISTRATION August 2020 Parking Expenses Sept 2020 Parking Expenses Sept 2020 Parking Expenses September 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 FALL 2018 LIS880 & LIS713

Page 443 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE

DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPT OF COMMUNITY DEVELOPMENT DEPARTMENT OF PERSONNEL OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL FIRE DEPARTMENT DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL

Page 444 of 684 09/24/2021 Employee Reimbursements

PV59205901579 634.50 11/19/2020 PERRY, CHRISTOPHER M PV57205795213 523.80 11/23/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV572057952012 504.00 11/23/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV57205790635 3930.00 11/25/2020 VAZQUEZ NUNEZ, FATIMA PV57205790623 3930.00 11/25/2020 SHELTON EL, NEIL T 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 PV57205795170 1225.00 10/01/2020 IACP - MEMBERSHIP INTN'L ASSOC

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 PV33203300316 3821.25 10/02/2020 FOJT-FLIGELMAN, IRIS Y

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TUITION REIMBURSEMENT REIMBURSEMENT 13420 TO CPD DEPT#1 REIMBURSEMENT CPD DEPT #1 CPD Tuition Reimbursement CPD Tuition Reimbursement 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 2020 WORK BOOT REIMBURSEMENT 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

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FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT OFFICE OF THE MAYOR DEPARTMENT OF FINANCE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE

DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT OFFICE OF EMERGENCY COMMUNICATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL

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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 PV33203300301 4462.50 10/06/2020 BRYANT, CHARMAINE N PV57205795171 508.18 10/07/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 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 PV57205790448 453.75 10/08/2020 CRISTOBAL, ELIZABETH PV57205790447 4500.00 10/08/2020 BERNARD CONSIDINE PV57205790481 4356.00 10/08/2020 MC LOUGHLIN, NEAL PV57205790519 3667.50 10/08/2020 WALKER, PARTIECE PV57205790431 5130.00 10/08/2020 AVILES, IVAN PV57205790511 1305.00 10/08/2020 RICHARDS, CAITLIN PV57205790529 1965.00 10/08/2020 ZURITA, ADRIEL PV57205790433 4800.00 10/08/2020 CEDTRICE BAKER PV57205790468 2430.00 10/08/2020 IMBURGIA, GIUSEPPE PV57205790425 6840.00 10/08/2020 ADLER, TRACY L PV57205790472 5130.00 10/08/2020 KAZARNOWICZ, MARCIN B PV57205790473 3746.25 10/08/2020 EDWARD LANGLE PV57205790497 2880.00 10/08/2020 RAMIREZ, GRACIE PV57205790477 4495.50 10/08/2020 LUCAS, STACEY

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SAFETY SHOES SAFETY SHOES SAFETY SHOES SPRING 2019 LIS765 & LIS771 CPD DEPT#1 REIMBURSEMENT #13414 Travel August 19 August 30 TELEPHONE STUDY REIMBURSEMENT TRAVEL REIMBURSEMENT FOR STAFF TO ATTEND NASTAD MEETING IN NEW YORK 03/03-05/20 Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement

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DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

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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 PV57205790453 2856.00 10/08/2020 ELLIOTT, WILLIAM S PV57205790521 529.50 10/08/2020 STEPHANIE M WALSH PV57215791250 3750.00 04/21/2021 GALLEGOS, MARCO L PV57205790493 7200.00 10/08/2020 PANTOJA, IVAN PV57205790460 7260.00 10/08/2020 GROSS, JENNIFER PV57205790428 5130.00 10/08/2020 ALMAZAN, TOMAS PV57205790457 1935.00 10/08/2020 GARZA, ROBERT PV57205790513 5244.75 10/08/2020 ANDREW THOMAS PV57205790452 2247.75 10/08/2020 DURKIN, MICHAEL J PV57205790489 5240.00 10/08/2020 DANIEL O CONNOR PV57205790506 7260.00 10/08/2020 TERRY H SMITH PV57205790478 3930.00 10/08/2020 MALONE, NICHOLAS PV57205790480 3930.00 10/08/2020 ANGELA MC LAURIN PV57205790502 6840.00 10/08/2020 SCHULER, JOSEPH PV57205790455 1965.00 10/08/2020 FELTERS, LONNIE

Page 451 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement CPD Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement

Page 452 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 453 of 684 09/24/2021 Employee Reimbursements

PV57205790467 5341.50 10/08/2020 HUML, ERIC PV57205790525 3750.00 10/08/2020 WEBSTER, JUSTIN A PV57205790438 6480.00 10/08/2020 BRYJA, DAVID J PV57205790501 5130.00 10/08/2020 SCALES, MONICA F PV57205790466 1507.50 10/08/2020 HOLMES, MAURITA R PV57205790462 3175.00 10/08/2020 GURYK, YAROSLAV PV57205790486 4495.50 10/08/2020 MUNIZ, ALEXANDER PV57205790505 9344.00 10/08/2020 SHEVLIN, JOSEPH M 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 PV57205790463 4800.00 10/08/2020 HARDY, WILLIAM H PV57205790440 660.00 10/08/2020 CAPONERA, ROBERT G PV57205790464 3628.33 10/08/2020 HASENFANG, KEVIN 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 PV57205790451 4495.50 10/08/2020 DURKIN, MICHAEL J 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

Page 454 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement

Page 455 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 456 of 684 09/24/2021 Employee Reimbursements

PV57205790456 5130.00 10/08/2020 GAINES, TERONDA A PV57205790461 2675.46 10/08/2020 GUBRICKY, RYAN PV57205790514 5130.00 10/08/2020 TORRES, SHANNON J PV57205790500 584.00 10/08/2020 SANCHEZ, MICHELLE PV57205790465 3746.25 10/08/2020 HOFFMAN, NICOLE M PV57205790526 5130.00 10/08/2020 WEBSTER, ROGER PV57205790476 1920.00 10/08/2020 LOPEZ, AMOR PV57205790517 5130.00 10/08/2020 VAZQUEZ, DAVE PV57205790475 1498.50 10/08/2020 LOBURGIO, ANTHONY M PV57205790459 3360.00 10/08/2020 GONZALEZ, DANIEL 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 PV57205790515 5224.75 10/08/2020 ANTONIO J VALENTIN PV57205790444 5130.00 10/08/2020 COLLINS, MICHAEL K PV57205790479 5130.00 10/08/2020 MC GARRY, PATRICK M PV57205790434 5130.00 10/08/2020 APOLONIO BERMUDEZ PV57205790510 3720.00 10/08/2020 SULLIVAN, RICHARD J

Page 457 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement

Page 458 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 459 of 684 09/24/2021 Employee Reimbursements

PV57205790432 5130.00 10/08/2020 AZEVEDO, ANTONY PV57205790527 5130.00 10/08/2020 WOJCIK, WILLIAM PV57205790454 9680.00 10/08/2020 FRANCIS G EVANS PV57205790504 6840.00 10/08/2020 SHEPARD, SCOTT D PV57205790490 5130.00 10/08/2020 DAVID E OLIVARES PV57205790523 4266.00 10/08/2020 TAKIA D WASHINGTON 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 PV57205790439 990.00 10/08/2020 CAPONERA, ROBERT G PV57205790471 2997.00 10/08/2020 JOHNSON, JOHN PV57205790430 5130.00 10/08/2020 ANGUIANO, CECILIA PV57205790498 1878.00 10/08/2020 REINA, VERONICA PV57205790469 5130.00 10/08/2020 INCANDELA, STEPHANIE PV57205790528 5994.00 10/08/2020 CAROLYN M SMITH PV57205790512 6840.00 10/08/2020 COLLEEN TEAHAN PV57205790496 749.25 10/08/2020 RABBI, NASIF S PV57205790449 4495.50 10/08/2020 DANIELS, KRISTEN T 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

Page 460 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement

Page 461 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 462 of 684 09/24/2021 Employee Reimbursements

PV57205790499 4495.50 10/08/2020 ROBINSON, MARQUITA D PV57205790518 1815.00 10/08/2020 VIZZINI, JAMES S PV57205790442 7260.00 10/08/2020 CHIGAROS, KATHLEEN K PV57205790522 3480.00 10/08/2020 STEPHANIE M WALSH PV57205790495 2040.00 10/08/2020 PIKOWSKI, LAKELYN 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 PV57205790630 2620.00 11/25/2020 TATE JR, JOHNNY E PV57205790614 3840.00 11/25/2020 ROBERTS, BRENDAN D 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 PV57205790556 4800.00 11/25/2020 FELICIANO, IVAN PV57205790586 2880.00 11/25/2020 KUZMA, PETER PV57205790547 1920.00 11/25/2020 DELA CRUZ, DUSTIN J PV57205790574 1965.00 11/25/2020 ADRIANA GUTIERREZ-DIAZ PV57205790532 4800.00 11/25/2020 BIGGANE, JOSEPH K

Page 463 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 464 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 465 of 684 09/24/2021 Employee Reimbursements

PV57205790531 2880.00 11/25/2020 BETZ, JUSTIN PV59205901368 384.00 10/09/2020 HELSTROM, DAVID PV59205901365 1336.50 10/09/2020 MATHEWS, LE RIAN K PV57205895175 95.00 10/09/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV59205901370 8268.75 10/09/2020 MCMILLAN, BAIRD JULIA PV59205901372 2460.00 10/09/2020 DE VOSS, NICOLE L PV59205901369 1046.52 10/09/2020 DONOVAN, JOSEPH W PV59205901366 400.50 10/09/2020 EKNER, MATTHEW ROBERT PV57205795176 750.00 10/09/2020 CHICAGO POLICE DEPARTMENT-ACCT #1 PV59205901371 621.00 10/09/2020 DAVIS, JAMES W PV57205790627 2160.00 11/25/2020 STAKEN, MICHAEL PV57205790605 4800.00 11/25/2020 PIECYK, ANDREW PV57205790639 2620.00 11/25/2020 YOLANDA R NOWELLS 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 PV57205790589 2880.00 11/25/2020 LOMBARDI, SARAH F PV57205790543 1965.00 11/25/2020 ANGELA B COWART SMITH PV57205790579 2880.00 11/25/2020 HUMMONS, RODERICK F PV57205790573 1965.00 11/25/2020 GUTIERREZ, SYLVIA PV57205790646 4275.00 11/25/2020 CORRY WILLIAMS

Page 466 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement 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 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 467 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 468 of 684 09/24/2021 Employee Reimbursements

PV57205790577 5130.00 11/25/2020 AINA A HARRIS PV57205790640 2620.00 11/25/2020 DWAYNE S WALTON PV57205790645 5240.00 11/25/2020 WILLIAMS, GARY L 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 PV57205790642 1965.00 11/25/2020 WEATHERSBY, JUNAE D PV57205790537 2160.00 11/25/2020 BRYJA, DAVID J PV57205790601 2620.00 11/25/2020 DANIEL O CONNOR PV57205790541 2620.00 11/25/2020 JOHN R CLEGGETT 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 PV57205790538 5400.00 11/25/2020 CAROLINE BURGESS 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 PV57205790619 1965.00 11/25/2020 SANDERS, SABRINA M PV57205790563 5130.00 11/25/2020 GARCIA, KEVIN PV57205790578 3360.00 11/25/2020 HASAN, AMJAD O PV57205790585 1965.00 11/25/2020 STEVEN W KOSTECKI

Page 469 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement EEOC SETTLEMENT NO.440-2020-04368 Reimburse for Certified Mail Fees CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 470 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 471 of 684 09/24/2021 Employee Reimbursements

PV57205790615 5130.00 11/25/2020 RODRIGUEZ, NOEL PV57205790561 2821.50 11/25/2020 ALEJANDRO S GALLEGOS PV57205790606 2388.00 11/25/2020 PIERRI, LENNY PV57205790550 3360.00 11/25/2020 DOMINGUEZ, YANEIRE PV57205790621 3930.00 11/25/2020 SCOTT, DARRICK E PV57205790536 1965.00 11/25/2020 BROWN, DANIELLE N PV57205790620 3840.00 11/25/2020 SAUCEDO JR., RUBEN PV57205790533 7500.00 11/25/2020 BIRD, JOSEPH J PV57205790587 2640.00 11/25/2020 LASTER, ERIC PV57205790616 4800.00 11/25/2020 CHARLEENE J RUSIECKA PV57205790592 3840.00 11/25/2020 MACHNIK, MARCIN PV57205790638 3360.00 11/25/2020 VO, ALEX C PV33203300268 1334.50 11/25/2020 GARDNER, MICHELLE N PV57205790530 4800.00 11/25/2020 BARDNEY, KAHLAN A 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 PV57205790604 3840.00 11/25/2020 TORDAK S PERKINS PV57205790632 3930.00 11/25/2020 CHRISTOPHER VACEK PV57205790559 3840.00 11/25/2020 FORBES, PATRICK W PV57205790624 1965.00 11/25/2020 TRAK SILAPADURIYANG

Page 472 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement SUMMER 2019 5503 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 473 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

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PV57205790602 3360.00 11/25/2020 OWENS, RAYMOND PV57205790570 3840.00 11/25/2020 GONZALEZ, DANIEL PV57205790552 4800.00 11/25/2020 DUNN, DANIELLE PV57205790595 1710.00 11/25/2020 MC GARRY, PATRICK M PV57205790542 4800.00 11/25/2020 COTTO, JOSHUA E PV57205790617 3840.00 11/25/2020 SALINAS, STEVEN PV57205790569 3840.00 11/25/2020 GOMEZ, JOSE PV57205790625 3645.00 11/25/2020 SMITH, MICHAEL J 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 PV57205790572 1965.00 11/25/2020 GREEN, LAVONDA V PV57205790634 5130.00 11/25/2020 VINCENT A VASQUEZ PV57205790636 5130.00 11/25/2020 VILARETE, MARIA A PV57205790553 3930.00 11/25/2020 ENAHORA, SHALAINE PV57205790597 1965.00 11/25/2020 STEFANIE PAGAN PV57205790565 3840.00 11/25/2020 GARCIA JR, JOSE L PV57205790637 2880.00 11/25/2020 VITERI, ALLISON PV57205790554 4800.00 11/25/2020 ESCALANTE, EDUARDO

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CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

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DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 477 of 684 09/24/2021 Employee Reimbursements

PV57205790564 5130.00 11/25/2020 GARCIA, LIA PV57205790618 1965.00 11/25/2020 SANCHEZ, SYLVIA M 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 PV57205790600 2880.00 11/25/2020 MURILLO, ELIZABETH PV57205790591 3840.00 11/25/2020 LUCAS, JAIRO PV57205790598 2880.00 11/25/2020 MORENO, OMAR PV57205790608 960.00 11/25/2020 QUARTERMAN, CRAIG S PV57205790622 7200.00 11/25/2020 KEVIN M SHEETZ PV57205790555 4800.00 11/25/2020 FATIGATI, JAMES 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 PV57205790535 2880.00 11/25/2020 BRANDOLINO, BRIAN W PV57205790566 5130.00 11/25/2020 GARZA, DANIEL PV57205790594 5130.00 11/25/2020 MARTINEZ, MAURICIO 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

Page 478 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement OXYGEN REPLACEMENT TOOL CPD Tuition Reimbursement

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DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE COMM ON ANIMAL CARE & CONTROL DEPARTMENT OF POLICE

Page 480 of 684 09/24/2021 Employee Reimbursements

PV57205790560 3460.00 11/25/2020 GALLARDO, SAUL PV33203300368 6606.00 11/25/2020 ADEYEMO, LATIFA PV57205790557 3840.00 11/25/2020 FLETCHER, AKILAH ZALIKA PV57205790641 1965.00 11/25/2020 WATSON, ERIC H. PV59205901595 438.00 11/25/2020 ROTTMAN, DOREEN R PV57205790583 4800.00 11/25/2020 KASPRZAK, DAWID PV57205790626 3930.00 11/25/2020 STACEY SPIRES PV57205790584 5130.00 11/25/2020 KONDILIS, ADRIANNA PV57205790549 4800.00 11/25/2020 DIARRA, MAMADOU 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 PV45204500068 5.60 12/07/2020 ARCHILLA, IRIS G PV33203300317 2544.00 12/08/2020 GOMEZ, VICTORIA PV41204101537 284.97 12/08/2020 TYSON, OCTAVIA N PV33203300261 1275.00 12/08/2020 SMITH, ZENA B PV41204101306 35.00 12/08/2020 FRICCHIONE, MARIELLE J

Page 481 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement FALL 2019 11036 & 11048 CPD Tuition Reimbursement CPD Tuition Reimbursement Summer 2020 FA 104 - TUITION REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD 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 SPRING 2019 LIS796 & LIS801 Parking Expenses July &August,2020

Page 482 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPT OF COMMUNITY DEVELOPMENT DEPARTMENT OF POLICE DEPARTMENT OF FINANCE DEPT OF COMMUNITY DEVELOPMENT COMMISSION ON HUMAN RELATIONS DEPARTMENT OF PERSONNEL DEPARTMENT OF HEALTH DEPARTMENT OF PERSONNEL DEPARTMENT OF HEALTH

Page 483 of 684 09/24/2021 Employee Reimbursements

PV57205795228 400.00 12/09/2020 JFSW INC PV57205795234 199.00 12/09/2020 O'BRYAN, KEVIN PV57205795227 200.00 12/09/2020 PHILLIP G. JANICAK, MD.|CLEANED-UP PV57205795233 199.00 12/09/2020 DONNA L ROWLING PV23202300791 11.96 12/09/2020 WANG, MELANIE M PV57205795232 1143.22 12/11/2020 ILLINOIS DEPARTMENT OF MILITARY AFFAIRS PV57205795236 515.87 12/11/2020 RIVERA, CYNTHIA G PV57205795221 400.00 12/11/2020 TANDRA RUTLEDGE PV57205795219 200.00 12/11/2020 ANIXTER CENTER TRAINING INSTITUTE PV57205795222 200.00 12/11/2020 JOSEPH E TROIANI PV57205795224 400.00 12/11/2020 JOSEPH E TROIANI PV57205795220 200.00 12/11/2020 ANIXTER CENTER TRAINING INSTITUTE PV57205795223 400.00 12/11/2020 JOSEPH E TROIANI PV57205795205 561.00 12/11/2020 YOLANDA L BANKS PV41204101573 88.00 12/15/2020 RITGER, KATHLEEN A PV41204101571 1042.00 12/15/2020 RITGER, KATHLEEN A PV57205790767 1440.00 12/16/2020 RAMIREZ, GRACIE PV57205790745 3667.50 12/16/2020 MONTGOMERY, CHANON L PV57205790813 3870.00 12/16/2020 YURISICH, DONALD M PV57205790707 3870.00 12/16/2020 HUGHES, MICHAEL D PV57205790674 2070.00 12/16/2020 FRANK P COVELLO

Page 484 of 684 09/24/2021 Employee Reimbursements

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 CHILD AND ADOLESCENT DISORDERS CIT TRAINING RETURNING VETERANS SUBSTANCE USE & CO-OCCURRING DISORDERS CIT TRAINING SUBSTANCE USE & CO-OCCURRING DISORDERS 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 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 485 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF CULTURAL AFFAIRS DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 486 of 684 09/24/2021 Employee Reimbursements

PV57205790772 4495.50 12/16/2020 REYES JR, MARIO PV57205790780 3870.00 12/16/2020 ROMERO, LEILANI PV57205790652 4500.00 12/16/2020 CEDTRICE BAKER 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 PV57205790773 3360.00 12/16/2020 RIDER, LEMONICA M PV57205790779 3360.00 12/16/2020 RODRIGUEZ, RICHARD M PV57205790759 2880.00 12/16/2020 PALIKIJ, MICHAEL PV57205790737 4356.00 12/16/2020 MC LOUGHLIN, NEAL PV57205790693 3543.75 12/16/2020 FRAUSTO, JACQUELYN B PV57205790752 3870.00 12/16/2020 NIEVES II, MIGUEL PV57205790726 9680.00 12/16/2020 AQUARIUS M LEONARD PV57205790676 3667.50 12/16/2020 CURRY, PAULETTE PV57205790694 3780.00 12/16/2020 ANDRE FRIERSON PV57205790719 1875.00 12/16/2020 KINSEY JR, GEORGE R PV57205790662 3264.00 12/16/2020 BROOKS, MALCOLM D PV33203300330 3650.00 12/16/2020 MARTIN, ALICIA MARIE PV57205790799 2362.50 12/16/2020 UTRIA-RAMIREZ, REINER N PV33203300333 700.00 12/16/2020 MUNOZ, EDWIN PV57205790802 3750.00 12/16/2020 VARCHETTO, ANTHONY

Page 487 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement SPRING ADM624 ADM530 CPD Tuition Reimbursement AUTUMN 19/20 LAW 322 NO PAY FOR LAW410 CPD Tuition Reimbursement

Page 488 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE

Page 489 of 684 09/24/2021 Employee Reimbursements

PV57205790680 3667.50 12/16/2020 DE LA HUERTA, VANESSA PV57205790789 4080.00 12/16/2020 SKUPIEN, DANIEL A PV57205790753 3360.00 12/16/2020 O CONNOR, PATRICK F PV57205790654 2880.00 12/16/2020 BAUTISTA, JOSE PV57205790681 3840.00 12/16/2020 DELA CRUZ, DUSTIN J PV57205790797 4275.00 12/16/2020 TUCKER, JASMINE L PV57205790748 1920.00 12/16/2020 MOUSSA, GEORGE PV57205790810 3360.00 12/16/2020 WILLIAMS, PIERRE 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 PV57205790811 882.00 12/16/2020 WILLIAMS III, HERBERT 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 PV57205790774 3870.00 12/16/2020 ROBERTSON JR, TYWAINE PV33203300368 6606.00 12/16/2020 ADEYEMO, LATIFA PV57205790755 4495.50 12/16/2020 OPOKA, LUKE L PV57205790760 5100.00 12/16/2020 PANTOJA, IVAN PV57205790678 3180.00 12/16/2020 THOMAS D DAVEY JR

Page 490 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement SPRING 2020 21069 & 21074 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 491 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 492 of 684 09/24/2021 Employee Reimbursements

PV57205790812 2997.00 12/16/2020 CAROLYN M SMITH PV57205790720 3870.00 12/16/2020 KLIMASARA, JEREMY PV57205790724 4495.50 12/16/2020 LEE, JOSHUA S PV57205790706 4495.50 12/16/2020 HOFFMAN, NICOLE M PV57205790776 4800.00 12/16/2020 ROBINSON-STANFORD, DEMETRIUS A PV33203300330 3710.00 12/16/2020 MARTIN, ALICIA MARIE PV57205790651 2156.00 12/16/2020 ASHE, COLLEEN E PV57205790777 3870.00 12/16/2020 RODRIGUEZ, YESENIA PV57205790746 3750.00 12/16/2020 DE LA MORA, MARIA V PV57205790705 3667.50 12/16/2020 HERNANDEZ, JOSE PV57205790671 3667.50 12/16/2020 CHISM, XAVIER O PV57205790692 3750.00 12/16/2020 FLYNN, KEVIN P PV57205790805 3870.00 12/16/2020 WALKER, BRITTON R PV57205790733 3870.00 12/16/2020 MACIAS, CHRISTINA A 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 PV57205790690 2880.00 12/16/2020 FLETCHER, NOLAN PV57205790807 1920.00 12/16/2020 WALLACE, CURTIS L PV57205790758 3750.00 12/16/2020 PADILLA, ELISE M PV57205790722 2247.75 12/16/2020 EDWARD LANGLE

Page 493 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement SUMMER 2019 HRM635 ADM560 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement WINTER 2019 MPS594 MPS583 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 494 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 495 of 684 09/24/2021 Employee Reimbursements

PV57205790798 2812.50 12/16/2020 TYS, JOANNA PV57205790800 5994.00 12/16/2020 ANTONIO J VALENTIN PV57205790732 2880.00 12/16/2020 MACDONALD, LAURA PV33203300266 7026.00 12/16/2020 NERI, SASHA M PV57205790667 6300.00 12/16/2020 JOHN M CANNON PV57205790688 3870.00 12/16/2020 DUPLESSIS, MATTHEW PV57205790783 3750.00 12/16/2020 SCANNELL, DANIEL PV57205790664 3360.00 12/16/2020 BRYANT, JALISA E PV57205790682 584.00 12/16/2020 DELATORRE, MARIA E PV57205790788 960.00 12/16/2020 SIEBER, MATTHEW PV57205790750 3840.00 12/16/2020 NEELY, SHANEY PV57205790751 3780.00 12/16/2020 NEWELL, TYRONE D PV57205790804 4800.00 12/16/2020 VILLALPANDO, ERIK PV57205790672 4320.00 12/16/2020 CIECIEL, STEVEN D PV57205790718 2830.28 12/16/2020 JOSEPHS, PATRICK R PV57205790697 3870.00 12/16/2020 GARZA, ROBERT PV57205790701 1220.00 12/16/2020 HAGER, BARRY D PV57205790781 3667.50 12/16/2020 SANTOS, ALEJANDRO PV57205790685 3750.00 12/16/2020 DOMICO JR, JEROME A PV57205790663 3667.50 12/16/2020 BRYANT, EMMA PV57205790757 2880.00 12/16/2020 ORTIZ, PEDRO

Page 496 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement FALL 2018 403-DL & 423-DL CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 497 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 498 of 684 09/24/2021 Employee Reimbursements

PV57205790710 3667.50 12/16/2020 INGLIMA, CYNTHIA PV57205790702 4890.00 12/16/2020 HARDY, WILLIAM H PV57205790793 3780.00 12/16/2020 STEVENS, MATTHEW O PV57205790653 616.00 12/16/2020 CHRISTA M BARTON PV57205790655 3780.00 12/16/2020 BENAMON, MICHAEL PV57205790814 5240.00 12/16/2020 ZAMBRANO, EMMANUEL PV57205790786 4356.00 12/16/2020 SCOTT, REGINA S PV57205790714 3667.50 12/16/2020 JEFFRIES, JAMES F PV57205790784 3460.00 12/16/2020 SCHMITT, MARK PV57205790727 3870.00 12/16/2020 TRACIE L LIBERTY PV57205790763 3667.50 12/16/2020 PRECIADO, ANABEL PV57205790782 3667.50 12/16/2020 SANTOS, ALEJANDRO PV57205790696 3840.00 12/16/2020 GAMA JR, GUILLERMO PV57205790769 4320.00 12/16/2020 REITZ, STEVEN PV57205790735 3667.50 12/16/2020 MARTINEZ, JUAN A PV57205790709 2720.00 12/16/2020 IMPALLARIA, JAMES J PV57205790728 2247.75 12/16/2020 LOBURGIO, ANTHONY M PV57205790792 5040.00 12/16/2020 BRYAN A SPREYNE PV57205790803 1965.00 12/16/2020 VELAZQUEZ, SATURNINO PV57205790787 3870.00 12/16/2020 SHEBISH, THOMAS R PV57205790795 1080.00 12/16/2020 SZALKO, DANIEL J

Page 499 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 500 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 501 of 684 09/24/2021 Employee Reimbursements

PV57205790711 3780.00 12/16/2020 JACKSON, SHAQUILLA B PV57205790691 3780.00 12/16/2020 FLORES, DANIELLE 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 PV57205790668 3750.00 12/16/2020 CARTER, ANGELA LA SHEAKE PV57205790740 3870.00 12/16/2020 MELENDEZ, ESMERALDA PV57205790806 3667.50 12/16/2020 WALKER, PARTIECE PV57205790698 4890.00 12/16/2020 GIANFRANCISCO, ALFONSO D 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 PV57205790749 3570.00 12/16/2020 NAVARRO, OSCAR I PV57205790775 4495.50 12/16/2020 ROBINSON, MARQUITA D PV57205790808 2160.00 12/16/2020 WARD, JOHN S PV57205790738 2394.00 12/16/2020 MCINERNEY, MICHAEL PV57205790731 3746.25 12/16/2020 LUCAS, STACEY PV57205790666 4800.00 12/16/2020 CAMARILLO JR, RODOLFO PV57205790659 3870.00 12/16/2020 BOKOWSKI, WILLIAM J

Page 502 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 503 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 504 of 684 09/24/2021 Employee Reimbursements

PV57205790729 1875.00 12/16/2020 LONG, ORLANDO PV57205790661 1440.00 12/16/2020 BOWERY, PATRICK T PV57205790762 3750.00 12/16/2020 PIERCE, JOSEPH A PV57205790700 3480.00 12/16/2020 GRASSI, WILLIAM D PV57205790675 3930.00 12/16/2020 CRAWFORD, MICHELLE PV57205790761 3667.50 12/16/2020 PASSAMENTT, IVAN PV57205790721 2040.00 12/16/2020 KRZYZYK, NIKA M PV57205790715 3667.50 12/16/2020 THOMAS D JENKINS PV57205790660 3840.00 12/16/2020 BOSSARD, KYLIE T PV57205790743 5244.75 12/16/2020 MENONI, JOSEPH A PV57205790796 1935.00 12/16/2020 TAYLOR, LASHAWN K PV57205790683 4500.00 12/16/2020 DEROSA, JOSEPH R PV57205790764 3483.00 12/16/2020 PRENDERGAST, COLIN J PV57205790716 3750.00 12/16/2020 JOHNSON, DANIEL A PV57205790650 3840.00 12/16/2020 ANTONSEN, RICHARD PV57205790699 3750.00 12/16/2020 GOLAB, KAMIL K PV57205790649 3780.00 12/16/2020 ALICEA, JASMINE A PV57205790790 3780.00 12/16/2020 SOLECKI, RICHARD K PV57205790754 3870.00 12/16/2020 OLBRICH, MICHAEL F PV57205790717 2997.00 12/16/2020 JOHNSON, JOHN PV57205790687 1935.00 12/16/2020 DRISH, JAMES

Page 505 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 506 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 507 of 684 09/24/2021 Employee Reimbursements

PV57205790815 4860.00 12/16/2020 ZIEBA, AGNIESZKA PV57205790809 3750.00 12/16/2020 WEBSTER, JUSTIN A PV57205790768 4495.50 12/16/2020 REGALADO, ANTHONY PV57205790766 2620.00 12/16/2020 EDWARD M RAMIREZ PV57205790744 3750.00 12/16/2020 MERO, RONALD A PV57205790703 3780.00 12/16/2020 HASAN, KHALED PV57205790695 3750.00 12/16/2020 GALLEGOS, MARCO L PV57205790734 3930.00 12/16/2020 MALONE, NICHOLAS 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 PV57205790778 3870.00 12/16/2020 RODRIGUEZ, JESSICA PV57205790736 4890.00 12/16/2020 MC DONALD, KEVIN C PV57205790742 3750.00 12/16/2020 MENDOZA, MARCO A PV57205790739 5391.00 12/16/2020 MCKINNEY, AKIBA PV57205790708 5130.00 12/16/2020 CHARLES HUNTER PV57205790747 2625.00 12/16/2020 MORRIS, RAYALE PV57205790794 3870.00 12/16/2020 STEVENS, PATRICIA J PV57205790770 3870.00 12/16/2020 RENO, DANIEL PV57205790648 3870.00 12/16/2020 ACOSTA, NATALIE PV57205790684 4492.50 12/16/2020 DINEEN, MICHAEL E

Page 508 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement MENTAL ILLNESS,SIGNS&SYMPTOMS &, RISK ASSESSMENT & CRISIS INTERVENTION SKILLS CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 509 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 510 of 684 09/24/2021 Employee Reimbursements

PV57205790679 2756.25 12/16/2020 DAVILA, JOSE PV57205790785 945.00 12/16/2020 SCHNOOR, MATTHEW NICKOLAS PV57215791228 2902.50 04/21/2021 ALICEA, JASMINE A PV57215791309 3667.50 04/21/2021 WALKER, PARTIECE PV84218409108 82.01 04/21/2021 GUZMAN, MARCO A PV57215791299 438.00 04/21/2021 SANCHEZ, MICHELLE PV57215791232 2997.00 04/21/2021 BERRY, JENNIFER L PV84218409127 100.00 04/21/2021 HAMITI, PETER D PV57215791290 3960.00 04/21/2021 PIKOWSKI, LAKELYN PV57215791271 2718.75 04/21/2021 MACZ, ESTHER PV57215791282 3667.50 04/21/2021 MONTGOMERY, CHANON L PV57215791289 3746.25 04/21/2021 OPOKA, LUKE L PV57215791251 3870.00 04/21/2021 GARCIA, JOSE A PV59215900107 3780.00 04/21/2021 O'CONNOR IV, RICHARD 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 PV57215791266 9680.00 04/21/2021 KORNACKI, MAGDALENA PV57215791242 3667.50 04/21/2021 CUSIMANO, DANIELLE PV57215791277 5160.00 04/21/2021 MEADOR, WILLIAM A PV57215791241 3667.50 04/21/2021 CURRY, PAULETTE

Page 511 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement 2020 WORKBOOT CPD Tuition Reimbursement CPD Tuition Reimbursement 2020 WORKBOOT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement Fall 2020 TUITION REIMBURSEMENT CPD Tuition Reimbursement 2020 WORK BOOT CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 512 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 513 of 684 09/24/2021 Employee Reimbursements

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 PV57215700092 225.00 04/26/2021 IACP - MEMBERSHIP INTN'L ASSOC 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 PV59215900028 1620.00 04/28/2021 ALBERT III, THOMAS MICHAEL PV57205790277 3840.00 06/30/2020 LAURENZANA, LUIS A PV57195791139 3840.00 01/16/2020 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

Page 514 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement LINE OF DUTY DEATH MAY 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 CPD Tuition Reimbursement CPD Tuition Reimbursement Equipment needed for emergency repairs VARIOUS REIMBURSEMENT BELL HELICOPTER ACADEMY TRAINING TRAVEL REIMBURSEMENT TO DALLAS, TEXAS FOR FLIGHT SAFETY TRAINING PAGER SERVICE TRAVEL REIMBURSEMENT TO DALLAS, TEXAS FOR FLIGHT SAFETY TRAINING TRAVEL REIMBURSEMENT TO DALLAS, TEXAS FOR FLIGHT SAFETY TRAINING TRAVEL REIMBURSEMENT TO DALLAS, TEXAS FOR FLIGHT SAFETY TRAINING SAFETY SHOES SAFETY SHOES

Page 515 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION CITY CLERK DEPARTMENT OF POLICE DEPT OF COMMUNITY DEVELOPMENT DEPARTMENT OF WATER MANAGEMENT DEPT OF COMMUNITY DEVELOPMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT

Page 516 of 684 09/24/2021 Employee Reimbursements

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 PV57215700121 4322.20 05/07/2021 CHICAGO POLICE ORGAN.CRIM DIV. PV57215700122 856.50 05/07/2021 URLAUB, BOWEN & ASSOC. INC PV57215791417 3840.00 05/12/2021 VILLALPANDO, ERIK PV57215791322 6216.00 05/12/2021 WILLIAM J BRADLEY PV57215791393 5130.00 05/12/2021 SCALES, MONICA F PV57215791409 3780.00 05/12/2021 TYLER, PIERRE PV57215791404 2840.00 05/12/2021 STENNIS, LORNE PV57215791371 5994.00 05/12/2021 MENONI, JOSEPH A PV57215791341 3930.00 05/12/2021 ENAHORA, SHALAINE PV57215791402 3930.00 05/12/2021 STACEY SPIRES

Page 517 of 684 09/24/2021 Employee Reimbursements

SAFETY SHOES SAFETY SHOES PAC PEPP 4E: PEDIATRIC TRAVEL REIMBURSEMENT TO DALLAS, TEXAS FOR FLIGHT SAFETY TRAINING 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 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 518 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 519 of 684 09/24/2021 Employee Reimbursements

PV57215791349 3360.00 05/12/2021 GARCIA JR, JOSE L 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 PV57215791423 1764.00 05/12/2021 WILLIAMS III, HERBERT PV57215791424 3840.00 05/12/2021 ZYLINSKA, KLAUDIA PV57215700138 2000.00 05/12/2021 GEORGE T. ROUMELL JR PV57215791414 2473.20 05/12/2021 VARELA, ISAAC PV57215791362 5130.00 05/12/2021 KAZARNOWICZ, MARCIN B PV57215791319 5130.00 05/12/2021 APOLONIO BERMUDEZ PV57215791365 3840.00 05/12/2021 LAURENZANA, LUIS A PV57215791313 3840.00 05/12/2021 ACETO, ALEXIS PV57215791411 3012.00 05/12/2021 UTRIA-RAMIREZ, REINER N PV57215791394 3750.00 05/12/2021 SCANNELL, DANIEL 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

Page 520 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement A DAYS OF PREPARING SUMMARY OPINIONS AND BINDING AWARDS CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 521 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 522 of 684 09/24/2021 Employee Reimbursements

PV57215791353 1530.00 05/12/2021 GONZALEZ, KARINA PV57215791399 5467.50 05/12/2021 SMITH, MICHAEL J 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 PV57215791415 6377.00 05/12/2021 VASQUEZ, EDUARDO B 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 PV57215791377 2620.00 05/12/2021 NELSON JONES, NEDRA L PV57215791327 3840.00 05/12/2021 CAMARILLO JR, RODOLFO PV57215791420 5240.00 05/12/2021 WELLS, DEIDRA L

Page 523 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement SAFETY SHOES CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement MEDICAL MEDIATION-MARCH 26, 2021 CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 524 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 525 of 684 09/24/2021 Employee Reimbursements

PV57215791416 3930.00 05/12/2021 VAZQUEZ NUNEZ, FATIMA PV57215791352 1860.00 05/12/2021 GLENKE, RICHARD A PV57215791315 1617.00 05/12/2021 ALVAREZ, RICHARD D PV57215791340 3570.00 05/12/2021 CYNTHIA DONALD PV57215791406 3930.00 05/12/2021 CLORY F SHELDOU PV57215791405 3930.00 05/12/2021 CLORY F SHELDOU PV57215791338 1920.00 05/12/2021 DELA CRUZ, DUSTIN J 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 PV57215700136 725.00 05/12/2021 STEVEN M. BIERIG 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 PV57215791361 3150.00 05/12/2021 JEFFERSON, ALLEN PV57215791354 2997.00 05/12/2021 TRACY A GRAFFEO PV57215791422 2160.00 05/12/2021 WHITE, HAROLD

Page 526 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement JANUARY 29, 2021 MEDICAL MEDIATION SAFETY SHOES CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 527 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 528 of 684 09/24/2021 Employee Reimbursements

PV57215791397 3881.25 05/12/2021 SIERZEGA, WILLIAM PV57215791387 3840.00 05/12/2021 RIORDAN, WILLIAM O PV57215791407 1530.00 05/12/2021 STOVALL, RAMONA Y PV57215791326 3960.00 05/12/2021 CALDERON, CHRISTINA PV57215791359 5130.00 05/12/2021 CHARLES HUNTER PV57215791388 3360.00 05/12/2021 ROBINSON-STANFORD, DEMETRIUS A PV57215791374 3870.00 05/12/2021 MOY, ANDY T PV57215791331 276.00 05/12/2021 CARA A KUPRIANCZYK 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 PV57215791381 3360.00 05/12/2021 PALIKIJ, MICHAEL 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

Page 529 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 530 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 531 of 684 09/24/2021 Employee Reimbursements

PV57215791344 5130.00 05/12/2021 GAINES, TERONDA A PV57215791421 731.25 05/12/2021 WHIGHAM, JAMES L PV57215791339 1998.00 05/12/2021 DIMALANTA, ALVIN M PV57215791351 5130.00 05/12/2021 GARZA, DANIEL PV57215791346 5130.00 05/12/2021 ALEJANDRO S GALLEGOS 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 PV57215791369 2565.00 05/12/2021 MATOS, STEPHANIE 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 PV57215791375 1200.00 05/12/2021 MURPHY, ROBERT A PV57215791403 7155.00 05/12/2021 STANEK, KINGA Z PV57215791410 2812.50 05/12/2021 TYS, JOANNA

Page 532 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement ARBITRATION SVCS CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement

Page 533 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 534 of 684 09/24/2021 Employee Reimbursements

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 PV57215790985 1920.00 05/13/2021 GONZALEZ, DANIEL 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 PV57215700144 173.92 05/13/2021 ILLINOIS STATE TOLL HIGHWAY AUTHORITY 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

Page 535 of 684 09/24/2021 Employee Reimbursements

CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement CPD Tuition Reimbursement ARBITRATION SERVICES LODGE 7 SAFETY SHOES SAFETY SHOES SAFETY SHOES CPD Tuition Reimbursement SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES SAFETY SHOES TOLL CHARAGES 1 JAN-31 MAR 2021 2020 WORK BOOT REIMBURSEMENT 2020 WORK BOOT SAFETY SHOES

Page 536 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT

Page 537 of 684 09/24/2021 Employee Reimbursements

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 PV57215700124 1362.00 05/14/2021 MORAINE VALLEY COMMUNITY COLLE PV57215700140 750.00 05/14/2021 ROBERT PERKOVICH PV33213300150 7026.00 05/14/2021 NERI, SASHA M PV57215700128 75.00 05/14/2021 STANEK, DANIEL W PV57215700141 1517.76 05/14/2021 AMERICAN EXPRESS TRAVEL RELATE PV45214500031 9.36 05/14/2021 VU, GLORIA PV57215700116 154.06 05/14/2021 STANEK, DANIEL W PV59215900177 395.00 05/17/2021 KASPAR, BARBARA M PV57215700143 700.00 05/17/2021 DANIEL NIELSEN PV59215900150 9680.00 05/17/2021 MCCARTHY, GARRETT LEONARD 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

Page 538 of 684 09/24/2021 Employee Reimbursements

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 FALL 2020 TUITION REIMBURSEMENT SPRING 2021 FIR-195-001 TUITION REIMBURSEMENT

Page 539 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT DEPT OF COMMUNITY DEVELOPMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE COMMISSION ON HUMAN RELATIONS DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT

Page 540 of 684 09/24/2021 Employee Reimbursements

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 PV59215900152 2160.00 05/17/2021 ALBERT III, THOMAS MICHAEL 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 PV59215900159 210.99 05/17/2021 STELL, SEAN MICHAEL PV88218800601 100.00 05/17/2021 WEBB, STACY D PV59215900158 210.99 05/17/2021 STELL, SEAN MICHAEL 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 PV59215900151 2840.00 05/17/2021 SUTHERLIN-THAMES, ANDREA D

Page 541 of 684 09/24/2021 Employee Reimbursements

SPRING 2021 FIR-195-001 & 196-001 TUITION REIMBURSEMENT SPRING 2021 FIR-195-001 TUITION REIMBURSEMENT SPRING 2020 1178-00B-0100 TUITION REIMBURSEMENT SPNG 2021 FERM337 & 351 TUITION REIMBURSEMENT SPRING 2021 FIR-195-001 TUITION REIMBURSEMENT SPRING 2021 FIR-195-001 & 196-001 TUITION REIMBURSEMENT SPRING 2021 FIS 202 TUITION REIMBURSEMENT SPRING 2021 FIR 195-001 TUITION REIMBURSEMENT FALL 2020 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

Page 542 of 684 09/24/2021 Employee Reimbursements

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 DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT

Page 543 of 684 09/24/2021 Employee Reimbursements

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 PV59215900178 896.70 05/19/2021 MASELLI, MICHAEL J PV59215900149 609.09 05/19/2021 ZON, CHRISTOPHE K PV57215700163 300.00 05/20/2021 ANDREA L SEXTON PV57215700153 400.00 05/20/2021 JFSW INC PV57215700164 430.63 05/20/2021 YOLANDA L BANKS PV57215700154 200.00 05/20/2021 ANIXTER CENTER PV57215700162 300.00 05/20/2021 HOOVER, TRACY L PV57215700156 400.00 05/20/2021 C3EDUCATIONRESEARCHINC EDUCATION & RESEARCH INC. PV57215700151 200.00 05/20/2021 PHILLIP G. JANICAK, MD.|CLEANED-UP PV57215700158 400.00 05/20/2021 TANDRA RUTLEDGE PV57215700166 400.00 05/20/2021 RODRIGUEZ, LUCERO E PV57215700152 600.00 05/20/2021 JOSEPH E TROIANI PV57215700159 200.00 05/20/2021 ANIXTER CENTER 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

Page 544 of 684 09/24/2021 Employee Reimbursements

WINTER 2021 ECON201 & 202 TUITION REIMBURSEMENT CFD TRAVEL REIMBURSMENT TO DALLAS, TX FOR FLIGHT SAFETY TRAINING CFD TRAVEL REIMBURSMENT TO DALLAS, TX FOR FLIGHT SAFETY TRAINING CFD TRAVEL REIMBURSMENT TO DALLAS, TX FOR FLIGHT SAFETY TRAINING CFD TRAVEL REIMBURSMENT TO DALLAS, TX FOR FLIGHT SAFETY TRAINING REIMBURSE 2021 APA MEMBERSHIP DUE CONSENT DECREE CIT TRAINING REIMBURSE/2021 APA MEMBERSHIP DUE CONSENT DECREE CIT TRAINING REIMBURSE/2021 APA MEMBERSHIP DUES CONSENT DECREE CIT TRAINING

CONSENT DECREE CIT TRAINING CONSENT DECREE CIT TRAINING REIMB/FOR EDUCATION CREDIT MAINTAIN LICENSE CONSENT DECREE CIT TRAINING CONSENT DECREE CIT TRAINING REIMBURSE/2021 APA MEMBERSHIP DUES CONSENT DECREE CIT TRAINING Employee Reimbursement for Tax Auditor CONSENT DECREE CIT TRAINING

Page 545 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF FINANCE DEPARTMENT OF POLICE

Page 546 of 684 09/24/2021 Employee Reimbursements

PV88218800622 100.00 05/21/2021 BELLO, RAMANU PV57215700169 2100.00 05/21/2021 IACP - MEMBERSHIP INTN'L ASSOC 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 PV59215900185 3280.00 05/24/2021 DE VOSS, NICOLE 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 PV59215900188 9680.00 05/24/2021 ABDELLATIF, AREF R 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 PV59215900194 6476.25 05/24/2021 GILLESPIE, DANIEL THOMAS

Page 547 of 684 09/24/2021 Employee Reimbursements

SAFETY SHOES IACP NET SUBSCIBER FROM 6/1/2021 THROUGH 5/31/2021 CONSENT DECREE CIT TRAINING 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 Spring 2021 Tuition Reimbursement. Winter 2021 Tuition Reimbursement. Winter 2021 Tuition Reimbursement Tuition Reimbursement SAFETY SHOES Tuition Reimbursement

Page 548 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF FINANCE DEPT OF COMMUNITY DEVELOPMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT

Page 549 of 684 09/24/2021 Employee Reimbursements

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 PV57215700177 122.70 05/27/2021 RODRIGUEZ, LUCERO E 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 PV57215700193 200.00 05/27/2021 C3EDUCATIONRESEARCHINC EDUCATION & 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 PV59215900215 58.76 06/01/2021 AMERICAN MESSAGING PV59215900208 634.50 06/01/2021 DAVIS JAMES W

Page 550 of 684 09/24/2021 Employee Reimbursements

GUN TURN IN LINE OF DUTY JUNE 2021 Travel to Springfield 5/3-5/4/2021 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 PROFESSIONAL LICENSE RENEWAL FOR LCPC PROFESSIONAL LICENSE RENEWAL FOR LCPC PROFESSIONAL LICENSE RENEWAL FOR LCPC PROFESSIONAL LICENSE RENEWAL FOR LCPC PROFESSIONAL LICENSE RENEWAL FOR LCPC PROFESSIONAL LICENSE RENEWAL FOR LCPC PROFESSIONAL LICENSE RENEWAL FOR LCPC PROFESSIONAL LICENSE RENEWAL FOR LCPC COOK COUNTY TARGET PROPERTY-6 MONTH RENEWAL 7/1/21-12/31/21 PAGING SERVICE Tuition Reimbursement

Page 551 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE

OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT

Page 552 of 684 09/24/2021 Employee Reimbursements

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 PV33213300252 3523.50 06/02/2021 GARDNER, MICHELLE N 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 PV70217000034 41.92 06/03/2021 RIVKIN, CHRISTINE A PV84218409077 100.00 06/03/2021 PARRA JR, ANTHONY J

Page 553 of 684 09/24/2021 Employee Reimbursements

SAFETY SHOES Tuition Reimbursement PROFESSIONAL LICENSE RENEWAL FOR LCPC NURS-5540 &NURS-5570 SAFETY SHOES Tuition Reimbursement SAFETY SHOES SAFETY SHOES 2020 WORKBOOT REINBURSEMENT 2020 WORKBOOT REIMBURSEMENT FIRE MGT 103 & 204 FALL 2020 Tuition Reimbursement Reimbursement for Parking Fees TELEPHONE STUDY 2020 WORKBOOT REIMBURSEMENT 2020 REIMBURSEMENT FIR 196 SPRING 2021 Tuition Reimbursement 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT EMPLOYEE PARKING REIMBURSEMENT 2020 WPRKBOOT REIMBURSEMENT

Page 554 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION CHICAGO DEPARTMENT OF TRANSPORTATION

Page 555 of 684 09/24/2021 Employee Reimbursements

PV84218409079 100.00 06/03/2021 PERIC, CHRISTINE PV59215900214 3780.00 06/03/2021 O'CONNOR IV, RICHARD 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 PV59215900205 1158.75 06/03/2021 JAMISON, DAVID L 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

Page 556 of 684 09/24/2021 Employee Reimbursements

2020 WORK BOOT REIMBURSEMENT PSA 525 & 534 AE SPRING 2021 Tuition Reimbursement SAFETY SHOES 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT FIR-196-001 SPRING 2021 TUITION REIMBURSEMENT FIR 196 SPRING 2021 Tuition Reimbursement 2020 WORKBOOT REIMBURSEMENT 2020 WORK IMBURSEMENT 2020 WORKBOOT REIMBURSEMENT NR507 SPRING I 2021 Tuition Reimbursement 2020 WORKBOOT REIMBURSEMENT 2020 workboot reimbursement 2020 WORK BOOT REIMBURSEMENT Notary Public Fee 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT 2020 workboot reimbursement 2020 WORKBOOT REIMBURSEMENT 2020 WORKBOOT REIMBURSEMENT

Page 557 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION

Page 558 of 684 09/24/2021 Employee Reimbursements

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 PV57215700206 200.00 06/09/2021 C3EDUCATIONRESEARCHINC EDUCATION & 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 PV57215700113 566.71 06/10/2021 CONNOR, CHRISTINE A 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 PV70217000038 20.39 06/10/2021 RIVKIN, CHRISTINE A PV59215900232 5100.00 06/11/2021 UNIVERSITY OF ILLINOIS 05 PV59215900233 8100.00 06/11/2021 UNIVERSITY OF ILLINOIS 05 PV59215900230 4800.00 06/11/2021 UNIVERSITY OF ILLINOIS 05 PV57215700228 250.75 06/14/2021 HOOVER, TRACY L

Page 559 of 684 09/24/2021 Employee Reimbursements

RIDE TO OFFSITE OFFICE REIMBURSEMENT FOR COUNTY ID 100 EMT CERTIFICATION VOUCHER REIMBURSEMENT FOR ID Fall 2020 TUITON REIMBURSEMENT CONSENT DECREE CIT TRAINING

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) CONSENT DECREE CIT TRAINING 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

Page 560 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF LAW DEPARTMENT OF LAW FIRE DEPARTMENT DEPARTMENT OF LAW FIRE DEPARTMENT DEPARTMENT OF POLICE

DEPARTMENT OF POLICE

FIRE DEPARTMENT

DEPARTMENT OF LAW FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE

Page 561 of 684 09/24/2021 Employee Reimbursements

PV88218800932 100.00 06/14/2021 BEVLY, DARYN T PV57215700227 250.75 06/14/2021 ANDREA L SEXTON 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 PV59215900239 3187.00 06/15/2021 ALLEN, MICHAEL J PV59215900240 876.00 06/15/2021 ALVAREZ, ENRIQUE PV59215900243 9680.00 06/15/2021 COVARRUBIAS, JUAN F PV84208409059 93.41 06/15/2021 CHESNIAK, MICHAEL J PV59215900242 3303.00 06/15/2021 CAPPY, TIMOTHY B PV59215900245 1158.75 06/15/2021 JAMISON, DAVID L PV59215900246 2100.00 06/15/2021 LEITITIS ANDREAS K PV59215900249 1227.00 06/15/2021 O SULLIVAN, BRIAN P 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 PV57215791501 2247.75 06/18/2021 HOFFMAN, NICOLE M PV57215791498 2040.00 06/18/2021 HAWKINS II, MARK

Page 562 of 684 09/24/2021 Employee Reimbursements

SAFETY SHOES LICENSE RENEWAL FIR 195-001 & 196-001 FALL 2020 Tuition Reimbursement SPRING 2021 FIR-196-001 Tuition Reimbursement 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 Tuition Reimbursement WORKBOOT REIMBURSEMENT SPRING 2021 NTR5402K AND NTR 5503K Tuition Reimbursement NR503 WINTER 2021 Tuition Reimbursement Tuition Reimbursement FSE 33021337 SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Rreimbursement SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement CALLYO SOFTWARE ;ICENSE IMPROVING CRIMINAL JUSTICE RESPONSES Tuition Reimbursment Tuition Reimbursment

Page 563 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 564 of 684 09/24/2021 Employee Reimbursements

PV57215791442 7939.20 06/18/2021 WILLIAM J BRADLEY PV57215791515 4080.00 06/18/2021 KRZYZYK, NIKA M PV57215791532 4495.50 06/18/2021 MUNIZ, ALEXANDER PV57215791580 4491.81 06/18/2021 TAKIA D WASHINGTON PV57215791584 2997.00 06/18/2021 CAROLYN M SMITH PV57215791529 3720.00 06/18/2021 MERCADO, ALEXANDER PV57215791548 3840.00 06/18/2021 REYES IV, CARMELO PV57215791450 2424.00 06/18/2021 CARRASCO, TONY PV57215791502 1507.50 06/18/2021 HOLMES, MAURITA R PV57215791542 3840.00 06/18/2021 PETTIT-ANDERSON, ERICA L PV57215791583 2040.00 06/18/2021 WILLIAMS, RAMONA S PV57215791582 3840.00 06/18/2021 WILLIAMS, PIERRE 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 PV57215791550 2880.00 06/18/2021 RIORDAN, WILLIAM O PV57215791476 4495.50 06/18/2021 DURKIN, MICHAEL J 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

Page 565 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 566 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 567 of 684 09/24/2021 Employee Reimbursements

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 PV57215791441 4495.50 06/18/2021 BOLINE, PATRICK PV57215791530 3840.00 06/18/2021 MITROGIANNIS, IOANNIS J PV57215791577 3840.00 06/18/2021 VILLALPANDO, ERIK PV57215791482 3840.00 06/18/2021 FELICIANO, IVAN PV57215791513 5130.00 06/18/2021 KONDILIS, ADRIANNA 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 PV57215791581 4585.00 06/18/2021 WILLIAMS, GARY L PV57215791497 1920.00 06/18/2021 HALL, ALLANA D PV57215791544 2247.75 06/18/2021 REGALADO, ANTHONY PV57215791556 3217.54 06/18/2021 SALGADO, BETHANY S PV57215791559 2880.00 06/18/2021 SAUCEDO JR., RUBEN PV57215791517 3360.00 06/18/2021 LAURENZANA, LUIS A 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

Page 568 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 569 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 570 of 684 09/24/2021 Employee Reimbursements

PV57215791520 2997.00 06/18/2021 LOBURGIO, ANTHONY M PV57215791510 5130.00 06/18/2021 KARAS, OLIVIA PV57215791516 1965.00 06/18/2021 TIMOTHY P LARMON PV57215791483 2880.00 06/18/2021 FLETCHER, AKILAH ZALIKA PV57215791454 3840.00 06/18/2021 CASTRO, SONI PV57215791569 3840.00 06/18/2021 TOTH, LOU PV57215791524 1870.00 06/18/2021 MARTIN, ALICIA MARIE PV57215791440 3870.00 06/18/2021 BOKOWSKI, WILLIAM J 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 PV57215791570 5244.75 06/18/2021 ANTONIO J VALENTIN PV57215791561 4585.00 06/18/2021 SCOTT, DARRICK E 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 PV57215791526 4585.00 06/18/2021 ANGELA MC LAURIN

Page 571 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 572 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 573 of 684 09/24/2021 Employee Reimbursements

PV57215791525 4495.50 06/18/2021 MATA, MONICA PV57215791473 3750.00 06/18/2021 DRUMGOOLE, KEVIN PV57215791434 1260.00 06/18/2021 BENTON, KERRY K PV57215791540 3600.00 06/18/2021 TORDAK S PERKINS PV57215791565 5244.75 06/18/2021 KEVIN E SPISAK PV57215791523 3275.00 06/18/2021 MALONE, NICHOLAS PV57215791557 4800.00 06/18/2021 SALINAS, STEVEN PV57215791469 2247.75 06/18/2021 DELGADO FERNANDEZ, ENRIQUE PV57215791552 3840.00 06/18/2021 RODRIGUEZ, ANDREA PV57215791531 4080.00 06/18/2021 MIZERA, JACQUELINE M PV57215791438 511.50 06/18/2021 ALICJA NIEDZWIECKI PV57215791576 2565.00 06/18/2021 VILARETE, MARIA A PV57215791545 1878.00 06/18/2021 REINA, VERONICA PV57215791426 3870.00 06/18/2021 ACOSTA, NATALIE PV57215791478 3087.00 06/18/2021 EL HAMLY, NOUR EDDINE PV57215791447 3840.00 06/18/2021 CARDENAS, ROSA PV57215791470 4500.00 06/18/2021 DEROSA, JOSEPH R 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 PV57215791436 2880.00 06/18/2021 BIGGANE, JOSEPH K

Page 574 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 575 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 576 of 684 09/24/2021 Employee Reimbursements

PV57215791567 5920.00 06/18/2021 THEODORE, PETER A PV57215791521 2880.00 06/18/2021 LUCAS, JAIRO PV57215791462 3600.00 06/18/2021 BERNARD CONSIDINE PV57215791464 3960.00 06/18/2021 DANIEL, DEBTRA D PV57215791551 3667.50 06/18/2021 ROSADO, NYVEA I PV57215791461 2620.00 06/18/2021 CONRAD, ROBERT S PV57215791435 3746.25 06/18/2021 BERRY, JENNIFER L PV57215791533 3840.00 06/18/2021 MURILLO, ELIZABETH PV57215791480 3217.50 06/18/2021 EVEN, SHANNON PV57215791553 5040.00 06/18/2021 ROWE, ANDREW C PV57215791538 4495.50 06/18/2021 PAULSON, RACHEL M PV57215791471 3840.00 06/18/2021 DIARRA, MAMADOU PV57215791481 2940.00 06/18/2021 FAGIANO, CARISSA PV57215791574 2565.00 06/18/2021 VAZQUEZ, DAVE PV57215791507 4080.00 06/18/2021 JAYCOX, SEAN P PV57215791429 1236.60 06/18/2021 ALVAREZ, HERNAN L PV57215791509 3000.00 06/18/2021 KANDEL, AMBER A PV57215791444 3870.00 06/18/2021 BUDZ, JEFFREY PV57215791503 3960.00 06/18/2021 HUGHES, MICHAEL D PV57215791445 3870.00 06/18/2021 CAMPBELL, MICHAEL P PV57215791465 3840.00 06/18/2021 DANIELS, ZACHARY

Page 577 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 578 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 579 of 684 09/24/2021 Employee Reimbursements

PV57215791475 2247.75 06/18/2021 DURKIN, MICHAEL J 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 PV57215791543 1741.50 06/18/2021 PRENDERGAST, COLIN J 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 PV57215791430 3870.00 06/18/2021 ALVAREZ, JAVIER PV57215791486 4080.00 06/18/2021 GALE, MARYKATE PV57215791563 6840.00 06/18/2021 SHEPARD, SCOTT D 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 PV57215791446 990.00 06/18/2021 CAPONERA, ROBERT G PV57215791463 2700.00 06/18/2021 BERNARD CONSIDINE PV57215791527 2443.50 06/18/2021 MCINERNEY, MICHAEL PV57215791428 3960.00 06/18/2021 ALVARADO, VICTOR M

Page 580 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Parking Expenses Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 581 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 582 of 684 09/24/2021 Employee Reimbursements

PV57215791474 3870.00 06/18/2021 DUPLESSIS, MATTHEW PV57215791534 3840.00 06/18/2021 MYKHNYCH, ILONA 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 PV57215791504 4080.00 06/18/2021 IMPALLARIA, JAMES J PV57215791578 2880.00 06/18/2021 VO, ALEX C PV57215791425 3840.00 06/18/2021 ACETO, ALEXIS PV57215791519 2040.00 06/18/2021 LOAIZA, ANDREW H PV57215791484 3840.00 06/18/2021 FOKAS, TYLER PV57215791491 2424.66 06/18/2021 GOLDEN, KENNETH M PV57215791566 2040.00 06/18/2021 STAWICKI, CHRISTOPHER PV57215791564 4080.00 06/18/2021 KIMBERLY A VICARI PV57215791511 3840.00 06/18/2021 KAZMI, SYED M PV57215791514 6050.00 06/18/2021 KORNACKI, MAGDALENA PV57215791479 3960.00 06/18/2021 ELMESQUINE, AMIN PV57215791500 3960.00 06/18/2021 HERRERA, GERARDO PV57215791467 3930.00 06/18/2021 DAVIS, CORNELIUS

Page 583 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 584 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 585 of 684 09/24/2021 Employee Reimbursements

PV57215791528 3222.00 06/18/2021 MENDEZ, CESAR PV57215791585 9244.66 06/18/2021 ZAMBRANO, EMMANUEL PV57215791562 3840.00 06/18/2021 SHELTON, DARNELL X PV57215791575 2997.00 06/18/2021 VIJAYAGANESH, AKSHAY PV57215791541 3840.00 06/18/2021 PERSAUD, KEVIN PV57215791457 3960.00 06/18/2021 CHAVEZ, MAYRA PV57215791546 1878.00 06/18/2021 REINA, VERONICA PV57215791477 1815.00 06/18/2021 ECHEVARRIA JR, EDUARDO PV57215791508 11008.94 06/18/2021 KACZMAREK, JOSEPH M 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 PV59215900254 9424.97 06/21/2021 JONES & BARTLETT LEARNING, LLC. 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

Page 586 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Travel to Springfield 5/3-5/7/21 Travel to Springfield 5/10-5/14/21 EMPLOYEE REIMBURSEMENT ¿ SGIM, REG. FEE 2021 495.00 Travel to Springfield 5/3-5/4/21 Travel to Springfield 5/17-5/21/21 Travel to Springfield 4/28-4/29/21 Tuition Reimbursement Travel to Springfield 4/20-4/23/21 FIRE TRAINING MATERIALS Travel to Springfield 5/24-6/1/2021 TRAVEL REIMBURSEMENT-3JAN2021-5FEB2021-HUNTSVILLE ALABAMA/FBI HAZARDOUS DEVICE SCHOOL Travel to Springfield 5/12-5/14/21

Page 587 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE OF THE MAYOR OFFICE OF THE MAYOR DEPARTMENT OF HEALTH OFFICE OF THE MAYOR OFFICE OF THE MAYOR OFFICE OF THE MAYOR DEPARTMENT OF POLICE OFFICE OF THE MAYOR FIRE DEPARTMENT OFFICE OF THE MAYOR DEPARTMENT OF POLICE OFFICE OF THE MAYOR

Page 588 of 684 09/24/2021 Employee Reimbursements

PV57215791547 3840.00 06/21/2021 REYES, GUILLERMO PV57215700249 30.82 06/22/2021 CATINO, SHARON L PV57215700244 57.17 06/22/2021 KUJAWA, GARY E PV57215700210 1150.00 06/22/2021 CHICAGO POLICE ORGAN.CRIM DIV. 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 PV57215700242 145.06 06/22/2021 RIVERA, CYNTHIA G PV57215700209 750.00 06/22/2021 CHICAGO POLICE ORGAN.CRIM DIV. PV57215700211 1200.00 06/22/2021 CHICAGO POLICE ORGAN.CRIM DIV. PV41214100747 15.00 06/23/2021 BOLTON, NATALIAN D PV59215900277 866.87 06/24/2021 SCANTRON CORPORATION PV59215900278 89.82 06/24/2021 AMERICAN MESSAGING PV59215900255 620.00 06/24/2021 SCANTRON CORPORATION 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 PV59215900273 963.75 06/25/2021 WARD, SEAN PATRICK PV59215900257 1927.50 06/25/2021 GRANDE, CHRISTOPHER S PV59215900270 2409.00 06/25/2021 VANEK, MARK JAMES PV59215900268 2817.00 06/25/2021 STENSON, KEVIN M

Page 589 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursement 2021 ANNUAL POLICE MEMORIAL CEREMONY IN SPRINGFIELD-5/5-5/6/2021 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 2021 ANNUAL POLICE MEMORIAL CEREMONY IN SPRINGFIELD-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 SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement SUMMER 2020 Tuition Reimbursement SPRING 2021 Tuition reimbursement

Page 590 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT

Page 591 of 684 09/24/2021 Employee Reimbursements

PV59215900267 766.50 06/25/2021 REGAN, RONALD PV59215900262 2817.00 06/25/2021 LADD, MATTHEW JOSEPH PV59215900258 2295.00 06/25/2021 HARVEY, JAMES A PV59215900271 1806.74 06/25/2021 VANEK, MARK JAMES PV59215900261 399.00 06/25/2021 KRESKI, CHRISTOPHER O PV59215900263 612.00 06/25/2021 HEATHER MC KEON PV59215900264 1210.50 06/25/2021 MCMILLAN, BAIRD JULIA 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 PV59215900266 1927.50 06/25/2021 PETERS, JENNY ROSALIE PV59215900274 1819.80 06/25/2021 WOZNICKI, APRIL ANNE PV59215900269 1927.50 06/25/2021 TAYLOR, MARK AARON PV33213300260 4113.82 06/25/2021 VALDERRAMA, CHRISTINE A PV59215900275 393.00 06/25/2021 HEIN, MICHAEL E PV57215700256 725.00 06/28/2021 STEVEN M. BIERIG PV59215900260 1927.50 06/29/2021 KINNERK, CHARLES J 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 PV59215900293 1390.00 07/09/2021 SCANTRON CORPORATION

Page 592 of 684 09/24/2021 Employee Reimbursements

SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement Tuition Reimbursement SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement FALL 2020 16558 AND 16562 SPRING 2021 Tuition Reimbursement APR ARBITRATION SPRING 2021 Tuition Reimbursement Professional membership for 1 year Pest Control Training on May 25,2021 COURSE-TOWER RESCUE TECHNICIAN PARSCORE SOFTWARE ASSURANCE:18JUN21-17JUN22

Page 593 of 684 09/24/2021 Employee Reimbursements

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 DEPARTMENT OF PERSONNEL FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT

Page 594 of 684 09/24/2021 Employee Reimbursements

PV59215900281 2817.00 07/09/2021 ANTONIK, RYAN M PV59215900294 1386.00 07/09/2021 SCANTRON CORPORATION PV33213300257 1245.00 07/09/2021 FULLER, JOSIAH L PV59215900285 8033.00 07/09/2021 SCANTRON CORPORATION PV59215900295 895.00 07/09/2021 Elevated Safety, LLC PV59215900286 7117.36 07/09/2021 JONES & BARTLETT LEARNING, LLC. PV31213101558 48.75 07/09/2021 SEERY, DAVID J PV59215900296 2790.00 07/09/2021 Elevated Safety, LLC PV59215900287 54721.09 07/09/2021 JONES & BARTLETT LEARNING, LLC. PV41214100840 135.82 07/12/2021 HIGHTOWER, LESLIE K PV59215900288 4800.00 07/12/2021 UNIVERSITY OF ILLINOIS 05 PV59215900304 4009.50 07/12/2021 MATHEWS, LE RIAN K PV41214100850 58.62 07/12/2021 SALAZAR, JAIRO A PV41214100853 10.04 07/12/2021 GRAHAM, KENDRA D PV01210100063 258.16 07/12/2021 MARTINEZ, MARIA V PV59215900302 1890.00 07/12/2021 PACK, JAMES R PV59215900300 1179.00 07/12/2021 SWANSON JR, ROBERT D PV41214100839 13.91 07/12/2021 HENRY, MURIELLE PV41214100832 241.81 07/12/2021 CANNATELLO, CHERI PV88218800985 100.00 07/12/2021 CAAMANO, TODD R PV41214100803 20.00 07/12/2021 BHATTAL, DALJINDER S

Page 595 of 684 09/24/2021 Employee Reimbursements

TUITION REIMBURSEMENT 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 SPRING 2021 Tuition Reimbursement Parking Expenses PARKING EXPENSE APR 2021 10.04 Travel to Springfield 6/14-6/17/21 SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement INVOICE 21-00839 MURIELLE HENRY 2021 Parking Expense SAFETY SHOES PARKING EXPENSE JAN 21, 2021 20.00

Page 596 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF PERSONNEL FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF LAW FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH OFFICE OF THE MAYOR FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF HEALTH

Page 597 of 684 09/24/2021 Employee Reimbursements

PV41214100820 187.65 07/12/2021 MENDOZA, DEEANA D PV41214100841 4.50 07/12/2021 KURCZEWSKI, MICHAEL T 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 PV41214100780 121.80 07/12/2021 TURKALY, BRIAN A 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 PV41214100774 375.60 07/12/2021 HIGHTOWER, LESLIE K PV41214100852 13.50 07/12/2021 TURKALY, BRIAN A PV41214100959 31.32 07/12/2021 BLESILDA GUILLEN 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 PV41214100829 17.22 07/12/2021 CASTANEDA, VIRGINIA

Page 598 of 684 09/24/2021 Employee Reimbursements

Parking Expenses Parking Expenses SAFETY SHOES SAFETY SHOES SAFETY SHOES Parking Expenses Parking Expenses PARKING EXPENSE NOV 2020 121.80 SAFETY SHOES Parking Expenses Travel to Springfield 6/15-6/16/21 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 SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement Employee's June 2021 Reimbursement Parking Expenses

Page 599 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF HEALTH OFFICE OF THE MAYOR DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH FIRE DEPARTMENT FIRE DEPARTMENT COMMISSION ON HUMAN RELATIONS DEPARTMENT OF HEALTH

Page 600 of 684 09/24/2021 Employee Reimbursements

PV41214100800 43.03 07/12/2021 SALAZAR, JAIRO A PV41214100837 7.23 07/12/2021 BLESILDA GUILLEN PV41214100834 19.46 07/12/2021 COOK, BRIANA CAMILLE PV41214100830 40.62 07/12/2021 GRAHAM, KENDRA D PV41214100939 69.00 07/12/2021 TURNER, GENESE D PV41214100805 4.41 07/12/2021 BRILL, MATTHEW ROBERT PV59215900301 2817.00 07/12/2021 ROTTMAN, DOREEN R 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 PV41214100961 202.87 07/13/2021 KURCZEWSKI, MICHAEL T PV41214101049 24.00 07/13/2021 GRIMES, ANNETTE PV41214101047 5.76 07/13/2021 BLESILDA GUILLEN PV41214101051 63.66 07/13/2021 LITTLE, SIENNA PATRICIA PV41214101125 55.00 07/13/2021 CASTANEDA, VIRGINIA 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

Page 601 of 684 09/24/2021 Employee Reimbursements

PARKING EXPENSE 10-26-20 & 11-13-20 44.71 PARKING EXPENSE APR 2021 7.23 Parking Expenses Parking Expenses Registration Fee for PHIT PARKING EXPENSE FEB 17, 2021, 4.41 SPRING 2021 Tuition Reimbursement REIMBURSEMENT FOR ID CARD SPRING 2021 Tuition Reimbursement 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

Page 602 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH FIRE DEPARTMENT DEPARTMENT OF LAW FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF PERSONNEL DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPT OF COMMUNITY DEVELOPMENT DEPARTMENT OF PERSONNEL

Page 603 of 684 09/24/2021 Employee Reimbursements

PV33213300248 3825.00 07/16/2021 BRYANT, CHARMAINE N PV41214101037 50.00 07/16/2021 GREGORY NELSON PV41214100831 18.52 07/16/2021 MOORE, TIMOTHY JOSEPH PV41214100958 87.32 07/16/2021 EDWARDS, JACQUELINE D PV41214101052 63.00 07/16/2021 LITTLE, SIENNA PATRICIA PV41214101046 18.56 07/16/2021 GRAHAM, KENDRA D PV41214101050 209.54 07/16/2021 HIGHTOWER, LESLIE K PV41214101054 11.60 07/16/2021 TURKALY, BRIAN A PV41214100835 85.47 07/16/2021 FOREMAN, BRITTANY ANN-MARIE PV41214101042 105.00 07/16/2021 NELSON, ANNA KARINA PV41214101124 60.44 07/16/2021 GREGORY NELSON PV41214100962 113.32 07/16/2021 SU, JESUS F PV41214101048 11.17 07/16/2021 HENRY, MURIELLE PV41214100960 174.45 07/16/2021 HENRY, MURIELLE PV41214100849 49.80 07/16/2021 MOORE, TIMOTHY JOSEPH PV41214101044 5.83 07/16/2021 DELGADO, ALEJANDRO PV41214100822 102.85 07/16/2021 FOREMAN, BRITTANY ANN-MARIE PV51215100090 818.49 05/24/2021 THOMAS LEMMER PV51215100040 174.60 03/29/2021 ILLINOIS DEPARTMENT OF MILITARY AFFAIRS PV51215100040 174.60 03/29/2021 ILLINOIS DEPARTMENT OF MILITARY AFFAIRS PV51215100067 555.22 04/30/2021 ARJMAND, SUSAN BERYL

Page 604 of 684 09/24/2021 Employee Reimbursements

SUMMER 2019 LIS707 LIS702 ILL. ENVIRN. HLTH ASSOC. (CONFERENCE APR 13, 15, 20, 22, 2021) Q. ANDERSON 50.00 PARKING EXPENSE DEC 20200 18.52 PARKING EXPENSE NOV/ DEC 2020 & FEB 2021 87.32 PARKING EXPENSE MAY 2021 63.00 PARKING EXPENSE MAY 2021 PARKING EXPENSE MAY 2021 209.54 PARKING EXPENSE MAY 2021 11.00 PARKING EXPENSE APR 2021 85.47 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 MAY 2021 PARKING EXPENSE NOV/DEC 2020 AND JAN/FEB/ MAR 2021 PARKING EXPENSE APR 2021 49.80 PARKING EXPENSE MAY 2021 PARKING EXPENSE JAN-MAR 2021 102.85 SETTLEMENT AGREEMENT-MEDICAL RANGE TRAINING/19 MAY 2021 RANGE TRAINING/2 JUN 2021 MEDICAL LICENSE RENEWAL

Page 605 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF PERSONNEL DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION

Page 606 of 684 09/24/2021 Employee Reimbursements

PV51215100089 445.20 05/18/2021 LIVE MESSAGE AMERICA PV51215100040 510.60 03/29/2021 ILLINOIS DEPARTMENT OF MILITARY AFFAIRS PV51215100040 174.60 03/29/2021 ILLINOIS DEPARTMENT OF MILITARY AFFAIRS PV51215100089 15.00 05/18/2021 LIVE MESSAGE AMERICA PV51215100040 174.60 03/29/2021 ILLINOIS DEPARTMENT OF MILITARY AFFAIRS PV51215100068 447.78 04/30/2021 ARJMAND, SUSAN BERYL PV51215100089 428.38 05/18/2021 LIVE MESSAGE AMERICA PV51215100089 543.66 05/18/2021 LIVE MESSAGE AMERICA PV51215100068 392.22 05/04/2021 ARJMAND, SUSAN BERYL PV51215100001 315.65 02/19/2021 LIVE MESSAGE AMERICA PV51215100060 588.00 04/26/2021 DAHL, JOSEPH C PV51215100040 174.60 03/29/2021 ILLINOIS DEPARTMENT OF MILITARY AFFAIRS PV57215700232 16880.00 07/19/2021 ZNET TECH LLC PV33213300250 5100.00 07/19/2021 BRYANT, CHARMAINE N PV41214101186 16.62 07/19/2021 DZIEMIAN, SYLVIA PV41214101185 15.72 07/19/2021 DZIEMIAN, SYLVIA PV57215700285 1586.40 07/19/2021 AMERICAN EXPRESS TRAVEL RELATE 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

Page 607 of 684 09/24/2021 Employee Reimbursements

ANSWERING SERVICE 01/01/201-01/31/2021 RANGE TRAINING/15-17 JUN 2021 RANGE TRAINING/13 MAY 2021 LATE PAYMENT FEE-STATEMENT-FEBRUARY RANGE TRAINING/26 MAY 2021 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 FALL 2019 LIS708 & LIS709 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

Page 608 of 684 09/24/2021 Employee Reimbursements

OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION OFFICE OF PUBLIC SAFETY ADMINISTRATION DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL CHICAGO DEPARTMENT OF TRANSPORTATION

FIRE DEPARTMENT

Page 609 of 684 09/24/2021 Employee Reimbursements

PV57215791671 3930.00 07/21/2021 SHELTON EL, NEIL T PV57215791678 3390.00 07/21/2021 STASZEL, FRANK PV57215791614 3840.00 07/21/2021 FATIGATI, JAMES 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 PV57215791684 1920.00 07/21/2021 VITERI, ALLISON 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 PV57215791597 3840.00 07/21/2021 BUTLER, KAREEM S PV57215791675 2160.00 07/21/2021 SMITH, LATANYA A PV57215791622 9680.00 07/21/2021 HAJDU, KAROLY R PV57215791670 945.00 07/21/2021 SCHNOOR, MATTHEW NICKOLAS 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

Page 610 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Spring 2021 Tuition Reimbursement Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Spring 2021 Tuition Reimbursement

Page 611 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT

Page 612 of 684 09/24/2021 Employee Reimbursements

PV57215791617 1440.00 07/21/2021 GARCIA, FRANK PV57215791680 2620.00 07/21/2021 STYCZYNSKI, MARK PV59215900329 5490.00 07/21/2021 DZIUBSKI, DANIEL A PV57215791642 4200.00 07/21/2021 MORRIS, RAYALE PV57215791665 2608.00 07/21/2021 RUCKRICH, SCOTT P 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 PV57215791650 2880.00 07/21/2021 PALIKIJ, MICHAEL PV57215791682 3840.00 07/21/2021 VACCARO, JOSEPH P PV57215791629 4495.50 07/21/2021 JOHNSON, JOHN PV57215791686 4585.00 07/21/2021 WELLS, DEIDRA L PV59215900325 3918.00 07/21/2021 CALCAGNO, GUIDO J PV57215791647 2880.00 07/21/2021 NIETO, GUILEBALDO PV59215900339 876.00 07/21/2021 HAMPTON, LORENZO PV57215791607 3267.75 07/21/2021 DANIELS, KRISTEN T PV57215791646 2880.00 07/21/2021 NEELY, SHANEY PV57215791633 3840.00 07/21/2021 LOMBARDI, SARAH F PV57215791621 2040.00 07/21/2021 GUERRERO, MAYTE PV57215791659 1878.00 07/21/2021 REINA, VERONICA

Page 613 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Spring 2021 Tuition Reimbursement Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Spring 2021 Tuition Reimbursement Tuition Reimbursment Spring 2021 Tuition Reimbursement Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 614 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 615 of 684 09/24/2021 Employee Reimbursements

PV57215791645 4080.00 07/21/2021 NAVARRO, OSCAR I PV57215791653 5994.00 07/21/2021 PLEWA, DANIEL PV57215791634 3840.00 07/21/2021 MACDONALD, LAURA PV59215900336 1179.00 07/21/2021 COLLINS, FRANCIS M PV57215791601 1980.00 07/21/2021 CHAVEZ, JUAN M PV57215791685 1310.00 07/21/2021 WEATHERSBY, JUNAE D PV57215791631 3840.00 07/21/2021 KASPRZAK, DAWID PV59215900326 2415.00 07/21/2021 WALSH, DANIEL R PV57215791643 5994.00 07/21/2021 KHALIL MUHAMMAD PV57215791639 815.00 07/21/2021 MITCHELL, MICHAEL M PV57215791611 3930.00 07/21/2021 ENAHORA, SHALAINE PV57215791663 2880.00 07/21/2021 ROBERTS, BRENDAN D 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 PV57215791679 3930.00 07/21/2021 CLORY F SHELDOU PV57215791602 3460.00 07/21/2021 JOSE D COLON PV57215791604 3840.00 07/21/2021 COTTO, JOSHUA E

Page 616 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Spring 2021 Tuition Reimbursement Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Spring 2021 Tuition Reimbursement Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment spring 2021 Tuition Reimbursement Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 617 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 618 of 684 09/24/2021 Employee Reimbursements

PV57215791589 2880.00 07/21/2021 BETZ, JUSTIN PV57215791588 1998.00 07/21/2021 THOMAS BEAZLEY PV57215791593 3840.00 07/21/2021 BOSSARD, KYLIE T PV57215791596 3360.00 07/21/2021 BROOKS, MALCOLM D PV57215791595 4800.00 07/21/2021 BRANDOLINO, BRIAN W 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 PV59215900327 1158.75 07/21/2021 JAMISON, DAVID L PV57215791657 4050.00 07/21/2021 REED, SCOTT PV57215791587 3840.00 07/21/2021 BAUTISTA, JOSE PV57215791656 960.00 07/21/2021 RAMIREZ, GRACIE PV57215791636 9755.00 07/21/2021 MALM, MELISSA A PV59215900330 1656.00 07/21/2021 BASIC, KATRINA L PV57215791630 5994.00 07/21/2021 KAPINOS, KRZYSZTOF PV57215791664 3840.00 07/21/2021 ROBINSON-STANFORD, DEMETRIUS A PV59215900323 3338.74 07/21/2021 MUZYKA, LUKE E

Page 619 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Spring 2021 Tuition Reimbursement Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Spring 2021 Tuition Reimbursement Tuition Reimbursment Tuition Reimbursment Spring 2021 Tuition reimbursement

Page 620 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT

Page 621 of 684 09/24/2021 Employee Reimbursements

PV57215791674 7260.00 07/21/2021 TERRY H SMITH PV57215791609 3360.00 07/21/2021 DUNN, DANIELLE PV59215900332 1200.00 07/21/2021 VALENTINI, SALVATORE M PV57215791598 3840.00 07/21/2021 CAMARILLO JR, RODOLFO PV57215791612 3360.00 07/21/2021 ESCALANTE, EDUARDO PV57215791624 3840.00 07/21/2021 HERNANDEZ, VINCENT PV59215900328 1408.50 07/21/2021 PAYNE, ARLETT PV59215900335 510.00 07/21/2021 CHAMBERS, LIONEL PV41214100918 320.00 07/21/2021 RITGER, KATHLEEN A PV57215791666 2608.00 07/21/2021 RUCKRICH, SCOTT P PV57215791672 3840.00 07/21/2021 SIGARTAU, MARIA PV59215900324 9680.00 07/21/2021 ABDELLATIF, AREF R PV57215791669 749.25 07/21/2021 SANCHEZ, NOEMY PV57215791638 5994.00 07/21/2021 MENONI, JOSEPH A PV57215791677 6480.00 07/21/2021 STAKEN, MICHAEL PV57215791619 3570.00 07/21/2021 GONZALEZ, KARINA PV57215791654 1920.00 07/21/2021 QUARTERMAN, CRAIG S PV57215791661 2473.20 07/21/2021 RENKOSIAK, MICHAEL PV57215791608 3960.00 07/21/2021 DEMIROVIC, DERVIS PV57215791605 3930.00 07/21/2021 CRAWFORD, MICHELLE PV57215791591 3930.00 07/21/2021 BLAIR, KEITH A

Page 622 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Winter 2021 Tuition Reimbursement Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Spring 2021 Tuition Reimbursement Spring 2021 Tuition Reimbursement TB PATIENT INCENTIVES MAY 2021 320.00 Tuition Reimbursment Tuition Reimbursment Spring 2021 Tuition reimbursement Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 623 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 624 of 684 09/24/2021 Employee Reimbursements

PV57215791590 3840.00 07/21/2021 BIGGANE, JOSEPH K PV57215791676 3275.00 07/21/2021 STACEY SPIRES PV57215791683 1350.00 07/21/2021 VARGAS, RUDY P PV57215791610 4080.00 07/21/2021 ELLIOTT, WILLIAM S PV57215791616 4080.00 07/21/2021 FLORES, GABRIEL PV59215900333 2100.00 07/21/2021 FLORES, WALTER PV57215791615 3840.00 07/21/2021 FLETCHER, NOLAN PV57215791640 3840.00 07/21/2021 MOLFESE, CHRISTINA M PV57215791652 3750.00 07/21/2021 PIERCE, JOSEPH A 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 PV57215791681 5920.00 07/21/2021 THEODORE, PETER A PV57215791599 3240.00 07/21/2021 CAPONERA, ROBERT G PV57215791688 2880.00 07/21/2021 ZYLINSKA, KLAUDIA PV88218801017 100.00 07/22/2021 CLEOTIS YOUNG PV70217000093 18.62 07/22/2021 RIVKIN, CHRISTINE A 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

Page 625 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Spring 2021 Tuition Reimbursement Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Spring 2021 Tuition Reimbursement Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment SAFETY SHOES EMPLOYEE PARKING REIMBURSEMENT LINE OF DUTY DEATH AUGUST 2021 SAFETY SHOES SAFETY SHOES 2021 ASPCA SHELTER MEDICINE CONFERENCE

Page 626 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT COMM ON ANIMAL CARE & CONTROL

Page 627 of 684 09/24/2021 Employee Reimbursements

PV41214101209 178.60 07/27/2021 HIGHTOWER, LESLIE K PV41214101215 38.10 07/27/2021 EDWARDS, JACQUELINE D PV84218409250 100.00 07/27/2021 ANDERSON, MARK R PV41214101211 52.34 07/27/2021 BLESILDA GUILLEN 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 PV41214101210 17.92 07/27/2021 HENRY, MURIELLE 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 PV41214101219 4.50 07/27/2021 BRILL, MATTHEW ROBERT PV84218409103 100.00 07/27/2021 MILES, BOBBY R PV41214101212 12.00 07/27/2021 GRIMES, ANNETTE PV41214100963 267.15 07/27/2021 MITCHELL, EDWINA JANE'T PV41214101213 30.02 07/27/2021 GRAHAM, KENDRA D PV84218409251 100.00 07/27/2021 COVINGTON, ANWAR PV84218409249 100.00 07/27/2021 BLEVINS, DEVAUGHN S

Page 628 of 684 09/24/2021 Employee Reimbursements

PARKING EXPENSES PARKING EXPENSES 2021 WORK BOOT REIMBURSEMENT PARKING EXPENSES 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT Parking Expenses 2020 WORK BOOT REIMBURSEMENT PARKING EXPENSES 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2021 WORKBOOT REIMBURSEMENT CONSENT DECREE CIT TRAINING FOR 26-28 OCT PARKING EXPENSES 2020 WORK BOOT REIMBURSEMENT PARKING EXPENSES Parking Expenses PARKING EXPENSES 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT

Page 629 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION

Page 630 of 684 09/24/2021 Employee Reimbursements

PV84218409247 100.00 07/27/2021 NARDI, JOSEPH F 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 PV41214101216 24.50 07/27/2021 EDWARDS, JACQUELINE D PV84218409246 100.00 07/27/2021 EZELL, RODNEY PV41214101214 160.47 07/27/2021 FOREMAN, BRITTANY ANN-MARIE PV23212300434 537.80 07/27/2021 ZBORIL, NORA A PV41214101218 33.67 07/27/2021 CANNATELLO, CHERI PV84218409256 99.21 07/27/2021 CARRASQUILLO, ALBERTO PV41214101217 22.82 07/27/2021 EDWARDS, JACQUELINE D PV84218409260 100.00 07/27/2021 COLLINS, KEITH PV41214101221 18.43 07/27/2021 CANNATELLO, CHERI 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 PV01210100082 105.10 07/29/2021 DAVIS, LYNDSEY K PV88218801027 64.99 07/29/2021 LYING MOY

Page 631 of 684 09/24/2021 Employee Reimbursements

2021 WORK BOOT REIMBURSEMENT 2021 WOORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2020 WORK BOOT REIMBURSEMENT EMPLOYEE REIMBURSEMENT FOR BUSINESS EXPENSES PARKING EXPENSES 2021 WORK BOOT REIMBURSEMENT PARKING EXPENSES MARKETING AND COMMNICATION/REIMB PARKING EXPENSES 2021 WORK BOOT REIMBURSEMENT PARKING EXPENSES 2021 WORK BOOT REIMBURSEMENT PARKING EXPENSES 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2020 WORK BOOT REIMBURSEMENT EXPRESS MAIL 2021 WORK BOOT REIMBURSEMENT Travel to Springfield 5/17-5/20/21 SAFETY SHOES

Page 632 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF CULTURAL AFFAIRS DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION OFFICE OF PUBLIC SAFETY ADMINISTRATION CHICAGO DEPARTMENT OF TRANSPORTATION OFFICE OF THE MAYOR DEPARTMENT OF WATER MANAGEMENT

Page 633 of 684 09/24/2021 Employee Reimbursements

PV01210100082 217.90 07/29/2021 DAVIS, LYNDSEY K 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 PV01210100082 167.46 07/29/2021 DAVIS, LYNDSEY K 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 PV59215900345 4500.00 08/02/2021 UNIVERSITY OF ILLINOIS 05 PV59215900352 10604.00 08/02/2021 SEWNIG, JAMES R PV59215900358 2817.00 08/02/2021 BURNS, KELLY J PV59215900346 4500.00 08/02/2021 UNIVERSITY OF ILLINOIS 05 PV59215900356 399.00 08/02/2021 SULLIVAN, DEVIN P PV59215900350 1432.80 08/02/2021 ALLEN, MICHAEL J PV59215900355 4107.00 08/02/2021 KELLY, KATHLEEN E PV59215900351 9680.00 08/02/2021 MCCARTHY, GARRETT LEONARD PV59215900348 2817.00 08/02/2021 MARDIROSIAN, JASON G PV59215900347 16783.93 08/02/2021 LIFE FITNESS PV59215900349 766.50 08/02/2021 BILAL, MALICK M

Page 634 of 684 09/24/2021 Employee Reimbursements

Travel to Springfield 5/24-5/28/21 SAFETY SHOES SPRING 2021 JD421 & JD423 2021 WORK BOOT REIMBURSEMENT Travel to Springfield 6/15-6/17/21 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT SAFETY SHOES SAFETY SHOES SAFETY SHOES CLASS#202101770-INSTRUCTOR II-4/26/2021 SPRING 2021 Tuition Reimbursements SPRING 2021 Tuition Reimbursement CLASS#202101771 INSTRUCTOR II-5/17/2021 SPRING 2021 Tuition Reimbursement SUMMER 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement SPRING 2021 Tuition Reimbursement LIFE FITNESS EQUIPMENTS SPRING 2021 Tuition Reimbursement

Page 635 of 684 09/24/2021 Employee Reimbursements

OFFICE OF THE MAYOR DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF PERSONNEL CHICAGO DEPARTMENT OF TRANSPORTATION OFFICE OF THE MAYOR CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT

Page 636 of 684 09/24/2021 Employee Reimbursements

PV59215900353 1173.00 08/02/2021 SUTHERLIN-THAMES, ANDREA D 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 PV41214101202 138.67 08/03/2021 MENDOZA, DEEANA D PV59215900357 2500.00 08/03/2021 SHAWN P MURPHY PV41214101196 2.62 08/03/2021 MOORE, TIMOTHY JOSEPH PV41214101208 21.81 08/03/2021 KURCZEWSKI, MICHAEL T PV41214101195 22.15 08/03/2021 SALAZAR, JAIRO A PV59215900372 438.00 08/03/2021 GATEWOOD JR., STEVE PV31213101798 5.00 08/03/2021 GWENDOLYN TILLMAN PV41214101033 105.00 08/03/2021 MOORE, TIMOTHY JOSEPH PV41214101205 77.03 08/03/2021 MENDOZA, DEEANA D PV41214101204 83.08 08/03/2021 MENDOZA, DEEANA D

Page 637 of 684 09/24/2021 Employee Reimbursements

SPRING 2021 Tuition Reimbursement 2021 WORK BOOT REIMBURSEMENT 2021 work boot reimbursement 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT SPRING 2021 Tuition Reimbursement 2021 WORK BOOT REIMBURSEMENT PARKING EXPENSE JUN 2021 45.22 SPRING 2021 Tuition Reimbursement PARKING EXPENSE JUN 2021 24.99 PARKING EXPENSE JUN 2021 138.67 Tuition Reimbursement PARKING EXPENSE JUN 2021 2.62 PARKING EXPENSE JUN 2021 21.81 PARKING EXPENSE JUN 2021 2.62 SPRING 2021 Tuition Reimbursement NOTARY RENEWAL PARKING EXPENSES PARKING EXPENSE APR 2021 77.03 PARKING EXPENSE MAY 2021 83.08

Page 638 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH FIRE DEPARTMENT DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH FIRE DEPARTMENT DEPARTMENT OF LAW DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH

Page 639 of 684 09/24/2021 Employee Reimbursements

PV41214101201 13.66 08/03/2021 TURKALY, BRIAN A PV41214101207 85.40 08/03/2021 LITTLE, SIENNA PATRICIA PV59215900354 2500.00 08/03/2021 NICHOLAS BEATON PV57215700309 4473.30 08/04/2021 CHICAGO POLICE ORGAN.CRIM DIV. 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 PV57215700309 4341.04 08/05/2021 CHICAGO POLICE ORGAN.CRIM DIV. 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 PV57215700310 750.00 08/05/2021 CHICAGO POLICE ORGAN.CRIM DIV. PV84218409287 46.71 08/05/2021 ZAVALA, MARK A PV84218409289 100.00 08/05/2021 PENA, YAMIL PV57215700311 1750.00 08/05/2021 CHICAGO POLICE ORGAN.CRIM DIV. 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

Page 640 of 684 09/24/2021 Employee Reimbursements

PARKING EXPENSE JUN 2021 13.66 PARKING EXPENSE JUN 2021 85.40 Tuition Reimbursement OCD PHONE 2021 WORKBOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT PAPER OCD PHONE COURT ATTENDANCE WITHOUT A TRANSCRIPT 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT APRIL 2021 GUN FUND 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT MARCH 2021 GUN FUND 2020 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT

Page 641 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH FIRE DEPARTMENT DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION

Page 642 of 684 09/24/2021 Employee Reimbursements

PV59215900381 3105.37 08/06/2021 MAUREEN K. NAGLE, CSR PV57215700321 10250.00 08/06/2021 WICKLANDER-ZULAWSKI & ASSOC PV59215900382 303.14 08/06/2021 DCM COURT REPORTING INC PV57215700322 1387.00 08/10/2021 MORAINE VALLEY COMMUNITY COLLE 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 PV70217000111 48.45 08/13/2021 RIVKIN, CHRISTINE A 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 PV59215900396 9530.00 08/13/2021 COVARRUBIAS, JUAN F 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 PV59215900394 296.25 08/13/2021 DE VOSS, NICOLE L PV33213300266 2250.00 08/13/2021 PEYTON, ALICEA

Page 643 of 684 09/24/2021 Employee Reimbursements

ARBITRATION-6/16-6/17/2021-CFFU LOCAL 2-GIL VERNON CRIMINAL INTERVIEW AND INTERROGATION SEMINAR ARBITRATION-EVAN HAIM-5/13/2021 ADAM PAULSEN/FIRE INVESTIGATION 1,2,3 PARKING EXPENSE APR 2021 60.93 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 TUITION REIMBURSEMENT SPRING 2021 TUITION REIMBURSEMENT SPRING 2021 FALL 2020 LIS 999 DISSERTATION

Page 644 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT DEPARTMENT OF POLICE FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF HEALTH DEPARTMENT OF PERSONNEL FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF PERSONNEL FIRE DEPARTMENT DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF PERSONNEL DEPARTMENT OF WATER MANAGEMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF PERSONNEL

Page 645 of 684 09/24/2021 Employee Reimbursements

PV88218801267 100.00 08/13/2021 RENFORT, DUHAMEL R 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 PV57215791723 4320.00 08/20/2021 ESCALANTE, EDUARDO PV57215791773 3750.00 08/20/2021 MIKHAIL, ZAYA E

Page 646 of 684 09/24/2021 Employee Reimbursements

SAFETY SHOES 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 Tuition Reimbursment Tuition Reimbursment 2021 ANNUAL POLICE MEMORIAL CEREMONY IN SPRINGFIELD 5-6 MAY2021 SPRING 2020 LIS970 &LIS971 2021 WORKBOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 647 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 648 of 684 09/24/2021 Employee Reimbursements

PV57215791690 3360.00 08/20/2021 BAUTISTA, JOSE PV57215791833 3780.00 08/20/2021 SOLECKI, RICHARD K PV57215791848 1012.50 08/20/2021 VINCENT A VASQUEZ PV57215791854 2620.00 08/20/2021 ZAMBRANO, EMMANUEL PV57215791746 7260.00 08/20/2021 HINK, MICHAEL PV57215791737 2036.25 08/20/2021 GONZALEZ, JOEL PV57215791747 3240.00 08/20/2021 IMBURGIA, GIUSEPPE PV57215791762 1920.00 08/20/2021 LOMBARDI, SARAH F PV57215791741 3780.00 08/20/2021 HASAN, KHALED PV57215791856 3840.00 08/20/2021 ZYLINSKA, KLAUDIA PV57215791715 3960.00 08/20/2021 DELAROSA, JESUS PV57215791806 7762.50 08/20/2021 RENTERIA, MANUEL PV57215791841 3780.00 08/20/2021 TYLER, PIERRE PV57215791825 3840.00 08/20/2021 SAUCEDO JR., RUBEN PV57215791710 4800.00 08/20/2021 COTTO, JOSHUA E PV48204800011 19.64 03/26/2020 HERNANDEZ, MARIA I 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 PV57215791828 2880.00 08/20/2021 SHELTON, DARNELL X

Page 649 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment 1/30/20 transportation Reimbursable Expenses Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 650 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 651 of 684 09/24/2021 Employee Reimbursements

PV57215791702 4800.00 08/20/2021 CARDENAS, ROSA PV57215791793 1440.00 08/20/2021 PALIKIJ, MICHAEL PV57215791752 3840.00 08/20/2021 JONES, ERIN E PV57215791829 1920.00 08/20/2021 SIEBER, MATTHEW PV57215791791 2880.00 08/20/2021 OWENS, RAYMOND PV57215791693 3984.00 08/20/2021 BICKHAM, TIMOTHY M PV57215791719 1530.00 08/20/2021 CYNTHIA DONALD PV57215791765 3840.00 08/20/2021 MARCHAN, GUSTAVO PV57215791761 3870.00 08/20/2021 TRACIE L LIBERTY PV57215791708 4704.00 08/20/2021 COON, THOMAS PV57215791725 3840.00 08/20/2021 EVANS, JERMAINE 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 PV57215791834 5040.00 08/20/2021 BRYAN A SPREYNE PV57215791853 3870.00 08/20/2021 YURISICH, DONALD M 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

Page 652 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 653 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 654 of 684 09/24/2021 Employee Reimbursements

PV57215791812 2880.00 08/20/2021 ROBINSON-STANFORD, DEMETRIUS A 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 PV57215791758 7260.00 08/20/2021 KORNACKI, MAGDALENA PV57215791815 3870.00 08/20/2021 RODRIGUEZ, YESENIA PV57215791729 3840.00 08/20/2021 FLETCHER, AKILAH ZALIKA PV57215791826 3750.00 08/20/2021 SCANNELL, DANIEL PV57215791843 2110.50 08/20/2021 UTRIA-RAMIREZ, REINER N PV57215791770 4356.00 08/20/2021 MC LOUGHLIN, NEAL 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 PV57215791724 2880.00 08/20/2021 EVANS, JERMAINE PV57215791836 3960.00 08/20/2021 STODULSKI, KAMIL

Page 655 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 656 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 657 of 684 09/24/2021 Employee Reimbursements

PV57215791763 3840.00 08/20/2021 LUCAS, JAIRO PV57215791832 5390.00 08/20/2021 SMITH, MICHAEL J PV57215791699 4800.00 08/20/2021 BUTLER, KAREEM S PV57215791689 3286.80 08/20/2021 ALVAREZ, HERNAN L PV57215791713 2880.00 08/20/2021 DANIELS, ZACHARY PV57215791797 3960.00 08/20/2021 PIKOWSKI, LAKELYN PV57215791730 3360.00 08/20/2021 FLETCHER, NOLAN PV57215791808 2160.00 08/20/2021 REYES IV, CARMELO PV57215791738 3360.00 08/20/2021 GUZMAN, DANNY PV57215791846 3870.00 08/20/2021 VARGAS, RUBEN PV57215791813 3840.00 08/20/2021 RODRIGUEZ, ANDREA PV48204800011 58.12 03/26/2020 HERNANDEZ, MARIA I PV57215791787 3780.00 08/20/2021 NEWELL, TYRONE D PV57215791790 5994.00 08/20/2021 OSORIO, JAVIER PV57215791804 876.00 08/20/2021 READY, MARICELLA PV57215791780 3870.00 08/20/2021 DE LA MORA, MARIA V PV57215791696 3360.00 08/20/2021 BOSSARD, KYLIE T PV57215791691 3360.00 08/20/2021 BAUTISTA, JESSICA B PV57215791847 4782.76 08/20/2021 VASQUEZ, EDUARDO B PV57215791803 3870.00 08/20/2021 RASCHKE, WAYNE H PV57215791727 4800.00 08/20/2021 FATIGATI, JAMES

Page 658 of 684 09/24/2021 Employee Reimbursements

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

Page 659 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 660 of 684 09/24/2021 Employee Reimbursements

PV57215791840 3840.00 08/20/2021 TOTH, LOU PV57215791837 3870.00 08/20/2021 TAYLOR, LASHAWN K PV57215791728 4800.00 08/20/2021 FELICIANO, IVAN PV57215791844 2880.00 08/20/2021 VACCARO, JOSEPH P PV57215791810 3840.00 08/20/2021 RITCHIE, RYAN J PV57215791827 3460.00 08/20/2021 SCHMITT, MARK PV57215791697 2880.00 08/20/2021 BRANDOLINO, BRIAN W PV57215791842 1776.60 08/20/2021 TYSON JR, GILBERT J PV57215791755 4800.00 08/20/2021 KAZMI, SYED M PV57215791849 2880.00 08/20/2021 VILLALPANDO, ERIK 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 PV57215791814 3870.00 08/20/2021 RODRIGUEZ, JESSICA PV57215791742 1980.00 08/20/2021 HATTER, COREY A PV57215791816 3870.00 08/20/2021 ROMERO, LEILANI PV57215700340 8250.00 08/20/2021 NAMI CHICAGO PV57215791700 3912.00 08/20/2021 CALIXTO, MONICA PV57215791838 5244.75 08/20/2021 ANDREW THOMAS

Page 661 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment CONSENT DECREE CIT TRAINING Tuition Reimbursment Tuition Reimbursment

Page 662 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 663 of 684 09/24/2021 Employee Reimbursements

PV57215791734 3870.00 08/20/2021 GAMA JR, GUILLERMO PV57215791692 3780.00 08/20/2021 BENAMON, MICHAEL 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 PV57215791807 3840.00 08/20/2021 REYES, GUILLERMO 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 PV57215791795 1831.50 08/20/2021 PEREZ, SIMPLISIO PV57215791778 3840.00 08/20/2021 MITROGIANNIS, IOANNIS J PV57215791801 3780.00 08/20/2021 PRUGER, ROCCO R PV57215791744 3870.00 08/20/2021 HERRERA, SERGIO 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 PV57215791819 2672.40 08/20/2021 RUCKRICH, SCOTT P PV57215791754 4800.00 08/20/2021 KASPRZAK, DAWID PV57215791749 3840.00 08/20/2021 IQBAL, RAFIA

Page 664 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 665 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 666 of 684 09/24/2021 Employee Reimbursements

PV57215791745 3960.00 08/20/2021 HILL, CHASE PV57215791764 3360.00 08/20/2021 MACDONALD, LAURA PV57215791776 2852.50 08/20/2021 MITCHELL, MICHAEL M PV57215791775 3870.00 08/20/2021 MIRABELLI, HALEY PV57215791774 4080.00 08/20/2021 MINX, DANIEL J PV57215791851 3870.00 08/20/2021 WALKER, BRITTON R PV57215791711 3870.00 08/20/2021 CRISTOBAL, ELIZABETH PV57215791852 2880.00 08/20/2021 WHITE, HAROLD PV57215791706 5160.00 08/20/2021 CLAUDIO, ERIBERTO PV57215791820 3746.25 08/20/2021 WESSELHOFF, MELISSA K PV57215791796 2880.00 08/20/2021 PETTIT-ANDERSON, ERICA L PV57215791705 2520.00 08/20/2021 CENTENO, HECTOR L PV57215791695 7500.00 08/20/2021 BIRD, JOSEPH J PV57215791694 2880.00 08/20/2021 BIGGANE, JOSEPH K PV57215791709 1528.73 08/20/2021 CARA A KUPRIANCZYK PV57215791850 3840.00 08/20/2021 VITERI, ALLISON PV57215791817 2247.75 08/20/2021 ROUMBOS, VASELIO D PV57215791757 3870.00 08/20/2021 KLIMASARA, JEREMY PV57215791759 1900.00 08/20/2021 LACZ, WOJCIECH PV57215791698 2880.00 08/20/2021 BROWN, MARCUS A PV57215791718 3870.00 08/20/2021 DOMICO JR, JEROME A

Page 667 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment

Page 668 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE

Page 669 of 684 09/24/2021 Employee Reimbursements

PV57215791779 3870.00 08/20/2021 MORGALA, KRISTEN T PV57215791748 3870.00 08/20/2021 INSLEY, GREGORY J PV57215791855 3870.00 08/20/2021 ZUMARRAGA, JOSHUA D PV57215791716 480.00 08/20/2021 DIARRA, MAMADOU PV57215791782 3960.00 08/20/2021 MUHAMAD, IMRAN Y PV57215791835 3780.00 08/20/2021 STEVENS, MATTHEW O PV57215791800 1741.50 08/20/2021 PRENDERGAST, COLIN J PV57215791788 3960.00 08/20/2021 NUNEZ JR, ANTONIO PV57215791783 2880.00 08/20/2021 MURILLO, ELIZABETH PV57215791785 3840.00 08/20/2021 MYKHNYCH, ILONA PV57215791772 3870.00 08/20/2021 MELENDEZ, ESMERALDA PV57215791792 3750.00 08/20/2021 PADILLA, ELISE M PV57215791743 4800.00 08/20/2021 HERNANDEZ, VINCENT 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 PV57215700342 3677.52 08/24/2021 DRURY INN & SUITES-HUNTSVILLE PV84218409327 100.00 08/24/2021 GAONA, RUBEN D PV84218409328 100.00 08/24/2021 TENORIO, VICTOR A

Page 670 of 684 09/24/2021 Employee Reimbursements

Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment Tuition Reimbursment LOWER CONVEYOR HOTEL/KOEGLER, MATTHEW/11 JUL-12 AUG 2021/HUNTSVILLE, AL/BOMB TECH CETIFICATION 2021 WORKBOOT REIMBURSEMENT 2021 WORKBOOT REIMBURSEMENT

Page 671 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION

Page 672 of 684 09/24/2021 Employee Reimbursements

PV59215900414 59975.00 08/25/2021 AMERICAN FIRE TRAINING SYSTEMS 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 PV57215700357 2081.68 08/26/2021 AMERICAN EXPRESS TRAVEL RELATE PV48214800053 57.11 08/26/2021 HERNANDEZ, MARIA I 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 PV57215700363 4872.55 08/30/2021 ELIZABETH FRENCH PV70217000116 120.00 08/30/2021 FOX, ANDREW P PV57215700361 584.00 08/30/2021 INTOXIMETERS INC. PV88218801287 100.00 08/30/2021 HOCHLEUTNER, JOHN R PV33213300169 4462.50 08/31/2021 ROBITSON, KATRIANA J PV33213300169 5100.00 08/31/2021 ROBITSON, KATRIANA J PV33213300167 2550.00 08/31/2021 PEYTON, ALICEA

Page 673 of 684 09/24/2021 Employee Reimbursements

A FIXED FLASHOVER UNIT CLASS- 1 DAY TRAINING 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 SPRING 2020 LIS765 & LIS796 FALL 2019 LIS723 & LIS768 FALL 2018 LIS901 & LIS964

Page 674 of 684 09/24/2021 Employee Reimbursements

FIRE DEPARTMENT OFFICE FOR PEOPLE WITH DISABILITIES OFFICE FOR PEOPLE WITH DISABILITIES OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF POLICE OFFICE FOR PEOPLE WITH DISABILITIES OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF POLICE COMMISSION ON HUMAN RELATIONS DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE OFFICE FOR PEOPLE WITH DISABILITIES DEPARTMENT OF POLICE DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL

Page 675 of 684 09/24/2021 Employee Reimbursements

PV57215700350 820.00 08/31/2021 JOHN E. REID & ASSOCIATES, INC. 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 PV41214101469 8.04 09/03/2021 MILLER, LORETTA PV31213102301 36.93 09/07/2021 COHEN, SCOTT A PV84218409343 100.00 09/09/2021 DEDINA, GLENN J PV41214101471 7.00 09/09/2021 MILLER, LORETTA 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 PV57215700375 750.00 09/10/2021 ROBERT PERKOVICH 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 PV01210100096 258.16 09/10/2021 MARTINEZ, MARIA V

Page 676 of 684 09/24/2021 Employee Reimbursements

investigative interviewing techniques FALL 2019 IS505 & IS569 SUMMER 2019 LIS 962 AND LIS968 CONSENT DECREE CIT TRAINING GOLD STAR CAMERA INSTALLATION REIMBUSEMNET FOR NORTHERN DISTRICT OF IL FEE Reimbursment for water for the patient to ingest medication UBER 2021 WORKBOOT REIMBURSEMENT 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 Travel to Springfield 8/31/21

Page 677 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF POLICE DEPARTMENT OF PERSONNEL DEPARTMENT OF PERSONNEL DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF LAW DEPARTMENT OF HEALTH DEPARTMENT OF LAW CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF HEALTH DEPARTMENT OF POLICE

DEPARTMENT OF POLICE COMMISSION ON HUMAN RELATIONS DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF WATER MANAGEMENT OFFICE OF THE MAYOR OFFICE OF THE MAYOR

Page 678 of 684 09/24/2021 Employee Reimbursements

PV41214101486 3.50 09/13/2021 FIERRO, YOLANDA 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 PV57195791227 3630.00 09/16/2021 KINSEY JR, GEORGE R PV57205790524 3870.00 09/16/2021 WASHKEVICH, JONATHAN G PV84218409345 100.00 09/16/2021 SMITH, ANTHONY T PV57215700379 935.00 09/16/2021 STEVEN M. BIERIG 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 PV01210100105 84.53 09/17/2021 DAVIS, LYNDSEY K

Page 679 of 684 09/24/2021 Employee Reimbursements

EMPLOYEE REIMBURSEMENT (SNACKS/SUPPLIES) 08-28-21 91.70 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 2021 WORK BOOT REIMBURSEMENT MAINTENANCE 2021 WORK BOOT REIMBURSEMENT SAFETY SHOES CPD Tuition Reimbursement Tuition Reimbursement 2021 WORK BOOT REIMBURSEMENT ARBITRATION FOR CASE 21-108 CPD Tuition Reimbursement 2021 WORK BOOT REIMBURSEMENT REIMBURSEMENT ILETSB MEETING SPRINGFIELD, IL/9-10 JUN 2021 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBUREMENT Travel to Springfield 8/31/2021

Page 680 of 684 09/24/2021 Employee Reimbursements

DEPARTMENT OF HEALTH DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF HOUSING DEPARTMENT OF HOUSING DEPARTMENT OF POLICE OFFICE FOR PEOPLE WITH DISABILITIES CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF WATER MANAGEMENT DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION OFFICE OF THE MAYOR

Page 681 of 684 09/24/2021 Employee Reimbursements

PV84218409350 100.00 09/17/2021 MARSHALL, DERRICK S 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 PV57205790609 6480.00 12/17/2020 REED, SCOTT PV57205790771 3840.00 12/17/2020 REYES, GUILLERMO PV57205795235 415.04 12/17/2020 AMERICAN EXPRESS TRAVEL RELATE PV57205790558 5130.00 12/17/2020 FLORES, DAVID PV84208408934 61.35 12/18/2020 LULIK, RICHARD E PV84208408935 199.00 12/18/2020 SORICH, KRISTINE PV31203102683 25.00 12/21/2020 COHEN, SCOTT A PV41204101593 195.00 12/22/2020 FLORES SILVA, FRANCISCO J PV57205795239 1072.22 12/23/2020 CPD PETTY CASH 06 PV57205795237 15.21 12/23/2020 CPD PETTY CASH 06 PV41204101699 605.00 12/23/2020 FREDRICKS, FELICIA O

Page 682 of 684 09/24/2021 Employee Reimbursements

2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT 2021 WORK BOOT REIMBURSEMENT CPD Tuition Reimbursement CPD Tuition Reimbursement AIRFARE/HESPE/NOV 2020 CPD Tuition Reimbursement REIMBURSEMENT FOR LICENSE RENEWAL REIMBURSMENT FOR VIRTUAL CONFERENCE 11/16-18/2020 NORTHERN DISTRICT OF ILLINOIS A Building Inspector Refresher on October, 2020 VARIOUS DISTRICT REIMBURSEMENTS 11TH DISTRICT REIMBURSEMENTS Purchase of postage stamps to mail test results to residents that received COVID-19 testing at City of Chicago sites

Page 683 of 684 09/24/2021 Employee Reimbursements

CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF POLICE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION DEPARTMENT OF LAW DEPARTMENT OF HEALTH DEPARTMENT OF POLICE DEPARTMENT OF POLICE DEPARTMENT OF HEALTH

Page 684 of 684 09/24/2021