Chicago Vice Mayor Expenditures, 2006-late 2009 (PDF)

City of Chicago - Payroll Costing Report

By Costed Funding Strip

Payroll Costing Report - Multi PeriodRun Date: 12/18/2009 at 10:58 AM

For Payroll : PAY01;PAY07 and Payment Date : 01/16/2006 Through 01/01/2010

For Employees Charged to 9071

EITDpt

OrgDpt Employee Name

PaymentDate Element Name BFY Fund Cost Ctr Appr Account Actv Project Rep Cat Gen Fut Amount

015 015 CROWN, ALAN E 01/16/2006 Regular Salary 006 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 3,062.50
























CROWN, ALAN E 24 Payments 74,328.00

015 015 ROTI WALZ, MARY 01/16/2006 Regular Salary 006 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 2,221.00








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ROTI WALZ, MARY 24 Payments 53,904.00

2 Employee(s) 48 Payments 006 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 128,232.00

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015 015 ABERCROMBIE, LA 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 243.75





ABERCROMBIE, LA 5 Payments 2,409.38

015 015 ANGLEMIRE, KATH 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 127.50





ANGLEMIRE, KATH 5 Payments 2,043.75

015 015 BARRION, BRITTANY L 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 212.50

015 015 BARRION, BRITTANY L 07/16/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 242.25

BARRION, BRITTANY L 2 Payments 454.75

015 015 BOOZ, JUSTINE 08/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 641.25

015 015 BOOZ, JUSTINE 08/16/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 577.50

BOOZ, JUSTINE 2 Payments 1,218.75

015 015 BROWN, KEVIN D 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 525.00





BROWN, KEVIN D 5 Payments 2,572.50

015 015 BUTLER, KESHA M 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 468.75



BUTLER, KESHA M 3 Payments 1,843.13

015 015 CALVERT, RAYMO 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 451.88



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CALVERT, RAYMO 4 Payments 1,801.88

015 015 CLARK, DONOVAN D 08/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 356.25


015 015 CLARK, DONOVAN D 09/16/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,207.50

CLARK, DONOVAN D 3 Payments 2,143.13
























015 015 CROWN, ALAN E 01/01/2008 MAN FURLOUGH 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -552.10



015 015 DEJESUS, RODOLFO 07/16/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 615.00

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DEJESUS, RODOLFO 3 Payments 1,676.25

015 015 FRITZ, DANA J 07/16/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 323.00

015 015 FRITZ, DANA J 08/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 741.00

FRITZ, DANA J 2 Payments 1,064.00

015 015 GOODMAN, DIAMO 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 285.00





GOODMAN, DIAMO 5 Payments 2,580.00

015 015 GREB, ASHLEY E 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 595.00





GREB, ASHLEY E 5 Payments 2,915.50

015 015 HUTCHINSON, ERI 08/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 688.50



HUTCHINSON, ERI 3 Payments 1,927.38

015 015 IVERSON, HERBERT 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 272.00





IVERSON, HERBERT 5 Payments 2,490.50

015 015 JONES, ANITA L 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 135.00



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JONES, ANITA L 4 Payments 1,263.75

015 015 LAUREANO, ERICA 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 262.50





LAUREANO, ERICA 5 Payments 2,392.50

015 015 LEAL, LAKITQUANA T 08/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 588.75



LEAL, LAKITQUANA T 3 Payments 1,237.50

015 015 LEFTRIDGE, RAND 07/16/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 535.50



LEFTRIDGE, RAND 3 Payments 1,895.50

025 015 LEON, EDGAR 07/16/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 157.50




LEON, EDGAR 4 Payments 1,560.00

015 015 LIVERPOOL, SARAH 08/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 232.50

LIVERPOOL, SARAH 1 Payments 232.50

015 015 LYON, BRENDAN J 07/16/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 451.88




LYON, BRENDAN J 4 Payments 2,056.89

015 015 MARANO, NICOLE S 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 236.25



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MARANO, NICOLE S 4 Payments 1,713.75

015 015 MARKWELL, GREG 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 391.00





MARKWELL, GREG 5 Payments 2,218.50

015 015 MONU, FREDERICKA I 07/16/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 157.50




MONU, FREDERICKA I 4 Payments 1,417.50

015 015 PIWINSKI, PATRYK P 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 223.13





PIWINSKI, PATRYK P 5 Payments 2,628.63

015 015 RANDOLPH CLARK, 07/16/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,198.50

015 015 RANDOLPH CLARK, 08/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 714.00



RANDOLPH CLARK, 4 Payments 3,094.00

015 015 REYES, ANDRES 08/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 360.00



REYES, ANDRES 3 Payments 911.25

015 015 RIVERA, JENNIFER M 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 480.00



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RIVERA, JENNIFER M 5 Payments 2,692.50

015 015 ROHAN, MARY K 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 636.50





ROHAN, MARY K 5 Payments 2,990.15
















015 015 ROTI WALZ, MARY 09/01/2007 MAN FURLOUGH 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -233.20









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015 015 SANTANA, CELENA R 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 510.00




SANTANA, CELENA R 4 Payments 2,040.00

015 015 SANTANA, NYDIA M 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 476.00



SANTANA, NYDIA M 3 Payments 1,585.25

015 015 SANTIAGO, IRIS Y 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 465.50





SANTIAGO, IRIS Y 5 Payments 2,992.50

015 015 STARKS, MAISHA L 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 157.50





STARKS, MAISHA L 5 Payments 1,927.50

015 015 STURM, RONALD W 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 277.50





STURM, RONALD W 5 Payments 2,321.25

015 015 SUMITA, DANIELLE R 07/16/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 266.25


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SUMITA, DANIELLE R 3 Payments 1,233.75

015 015 WILLIAMS, KRISTIN M 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 247.50




WILLIAMS, KRISTIN M 4 Payments 1,395.00

015 015 WILSON, SARAH 07/01/2007 REGULAR TIME 007 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 119.00




WILSON, SARAH 4 Payments 1,687.25


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ABERCROMBIE, LA 5 Payments 2,393.75

015 015 AUSTIN JR, KENNE 02/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 833.33







015 015 AUSTIN JR, KENNE 05/16/2008 DOCK 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -151.50












015 015 AUSTIN JR, KENNE 10/16/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -76.63








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AUSTIN JR, KENNE 23 Payments 18,555.82

015 015 BOOKER, NAIMA R 07/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,500.50








015 015 BOOKER, NAIMA R 11/16/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -137.98








BOOKER, NAIMA R 12 Payments 17,454.08

015 015 BRUGH, OWEN R 03/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,092.00


015 015 BRUGH, OWEN R 04/16/2008 MISC EARNINGS SALARY 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -282.00










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015 015 BRUGH, OWEN R 09/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 0.00

015 015 BRUGH, OWEN R 10/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -1,053.50

BRUGH, OWEN R 14 Payments 11,504.83

015 015 BRYANT, LINDA A 02/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,231.05




















015 015 BRYANT, LINDA A 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -95.79






BRYANT, LINDA A 23 Payments 23,764.52

015 015 BUIE, DANETTE D 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 331.50


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BUIE, DANETTE D 3 Payments 1,555.50

015 015 BURNETT, DOROT 01/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,001.59




















015 015 BURNETT, DOROT 11/16/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -202.62







BURNETT, DOROT 24 Payments 25,936.60




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BUTLER, KESHA M 3 Payments 1,701.25

015 015 CAMACHO, CELIA 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 577.50





CAMACHO, CELIA 5 Payments 2,162.38

015 015 CIRILLO, JOSEPH 01/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 454.55














CIRILLO, JOSEPH 14 Payments 6,954.55






CLARK, DONOVAN D 5 Payments 2,476.25

015 015 COLLINS, DAVID S 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 597.13




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COLLINS, DAVID S 4 Payments 2,365.13




























015 015 DAVIS, AKEEDA D 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 595.00





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DAVIS, AKEEDA D 5 Payments 2,737.00

015 015 DIEHL, KATHERINE L 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 577.50





DIEHL, KATHERINE L 5 Payments 2,422.00

015 015 DI LORENZO, MICH 04/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 325.00















015 015 DI LORENZO, MICH 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -29.89



015 015 DI LORENZO, MICH 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -89.67


DI LORENZO, MICH 18 Payments 5,730.44

015 015 DOMBROW, DANIE 02/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 2,203.50





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015 015 DOMBROW, DANIE 09/16/2008 VOLUNTARY SEVERANCE 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 12,000.00

DOMBROW, DANIE 15 Payments 28,526.25

088 015 DROSOS, MATTHEW J 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 577.50





DROSOS, MATTHEW J 5 Payments 2,476.25

015 015 EGAN, VINCENT A 02/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,094.86

015 015 EGAN, VINCENT A 02/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 573.50















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015 015 EGAN, VINCENT A 10/16/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -105.48









EGAN, VINCENT A 23 Payments 13,500.90

015 015 EILAND, COURTNEY L 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 582.25




EILAND, COURTNEY L 4 Payments 2,233.38

015 015 ELLIOTT, SELINA J 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 545.63




ELLIOTT, SELINA J 4 Payments 2,095.63

015 015 EMERSON, YASME 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 532.50





EMERSON, YASME 5 Payments 2,400.25

015 015 FELDBEIN, STEPH 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 577.50





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FELDBEIN, STEPH 5 Payments 2,600.25

015 015 FINNEGAN, JOHN P 01/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 500.00
























FINNEGAN, JOHN P 24 Payments 12,000.00

015 015 FLINT, HANNAH R 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 607.75





FLINT, HANNAH R 5 Payments 2,384.25

015 015 FRAZIER, WAYNE 01/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,311.82

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015 015 FRAZIER, WAYNE 10/16/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -132.69










FRAZIER, WAYNE 24 Payments 33,970.06

015 015 GABRIELATOS, JE 12/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,500.50

015 015 GABRIELATOS, JE 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -137.98

015 015 GABRIELATOS, JE 01/01/2009 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,500.50

GABRIELATOS, JE 2 Payments 2,863.02

015 015 GADDY, WILLIAM D 02/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 625.00

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015 015 GADDY, WILLIAM D 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -114.94






GADDY, WILLIAM D 23 Payments 14,145.12

015 015 GAIMARI, CIRO 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 648.13





GAIMARI, CIRO 5 Payments 2,662.63

015 015 GARCIA JR, BALDO 04/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,042.00

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015 015 GARCIA JR, BALDO 10/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -95.82




015 015 GARCIA JR, BALDO 11/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 173.67







GARCIA JR, BALDO 18 Payments 17,504.39

015 015 GEERS, DIANE M 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -36.78

015 015 GEERS, DIANE M 12/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 800.00


015 015 GEERS, DIANE M 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -36.78


GEERS, DIANE M 3 Payments 1,526.44

015 015 GOMEZ, DIANNA M 06/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 666.66





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GOMEZ, DIANNA M 6 Payments 3,999.97

015 015 GOODMAN, VERON 01/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,364.09












GOODMAN, VERON 12 Payments 17,869.59






GREB, ASHLEY E 5 Payments 2,737.00

015 015 GUEVARA, CARLOS J 05/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,250.00












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015 015 GUEVARA, CARLOS J 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -229.88






GUEVARA, CARLOS J 17 Payments 20,790.24

015 015 HALFACRE, JOSEPH E 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 515.63





HALFACRE, JOSEPH E 5 Payments 2,445.38

015 015 HARRIS, KEITH C 01/01/2009 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,000.00

HARRIS, KEITH C 1 Payments 1,000.00

015 015 HARRISON, CHANE 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 534.38





HARRISON, CHANE 5 Payments 2,254.88

015 015 HAYNES, SARAH S 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 457.50





HAYNES, SARAH S 5 Payments 2,162.50

015 015 HERNANDEZ, AUR 01/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,235.50



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015 015 HERNANDEZ, AUR 11/16/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -113.61








HERNANDEZ, AUR 24 Payments 29,197.56

015 015 HILTON, JOSEPH W 09/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,500.50






015 015 HILTON, JOSEPH W 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -137.98

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015 015 HILTON, JOSEPH W 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -137.98


HILTON, JOSEPH W 9 Payments 13,228.54

015 015 HOFFMANN, CHRIS 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 327.25




HOFFMANN, CHRIS 4 Payments 2,103.75

015 015 HUTCHINSON, ERI 07/16/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,164.50



HUTCHINSON, ERI 3 Payments 2,235.50

015 015 JACKSON, JEWEL 01/16/2009 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 4,000.00

JACKSON, JEWEL 1 Payments 4,000.00

015 015 JOHNSON, YVETTR 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 495.00





JOHNSON, YVETTR 5 Payments 2,409.25

015 015 KINDLE, ALDOPHUS A 03/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 675.00






KINDLE, ALDOPHUS A 6 Payments 4,425.00

015 015 KLUNK, ROBERT E 10/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,000.00


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015 015 KLUNK, ROBERT E 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -91.95



015 015 KLUNK, ROBERT E 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -91.95


KLUNK, ROBERT E 6 Payments 5,816.10

015 015 KOVALCIK, REANA M 04/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 325.00















015 015 KOVALCIK, REANA M 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -29.89



015 015 KOVALCIK, REANA M 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -89.67


KOVALCIK, REANA M 18 Payments 5,730.44

015 015 LEVER ORTIZ, SARA 03/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,458.33





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LEVER ORTIZ, SARA 9 Payments 13,124.97

015 015 LISY, MAXWELL E 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 577.50





LISY, MAXWELL E 5 Payments 2,476.25

015 015 LOPEZ, ALEXANDRA E 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 465.00



LOPEZ, ALEXANDRA E 3 Payments 1,178.00

015 015 LOPEZ, ROSALBA 01/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 689.39


















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015 015 LOPEZ, ROSALBA 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -69.73



015 015 LOPEZ, ROSALBA 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -209.19


LOPEZ, ROSALBA 24 Payments 17,852.06

015 015 LYON, KEVIN M 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 607.75





LYON, KEVIN M 5 Payments 2,728.50

015 015 MACEDO, LUSIA 07/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,058.75



015 015 MACEDO, LUSIA 09/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -194.72












MACEDO, LUSIA 12 Payments 12,315.56

015 015 MANCIAS, GREGORIO 08/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 606.66


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015 015 MANCIAS, GREGORIO 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -55.79



015 015 MANCIAS, GREGORIO 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -55.79


MANCIAS, GREGORIO 10 Payments 5,955.06






MARANO, NICOLE S 5 Payments 2,476.25

015 015 MARTINEZ, FERNA 04/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,416.67










015 015 MARTINEZ, FERNA 09/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -1,416.67

MARTINEZ, FERNA 11 Payments 12,749.98

015 015 MARTIN, KELLY S 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 536.25




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MARTIN, KELLY S 4 Payments 2,198.63

015 015 MCDANIEL, NICHO 01/01/2009 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 500.00

MCDANIEL, NICHO 1 Payments 500.00

015 015 MCGRAIL, PHILIP J 02/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,147.52

015 015 MCGRAIL, PHILIP J 03/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,059.25

MCGRAIL, PHILIP J 2 Payments 2,206.77

015 015 MCLOUGHLIN, MEA 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 654.50




MCLOUGHLIN, MEA 4 Payments 2,499.00

015 015 MOLARO, ROBERT S 12/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 6,000.00

015 015 MOLARO, ROBERT S 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -551.72

015 015 MOLARO, ROBERT S 01/01/2009 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 6,000.00

MOLARO, ROBERT S 2 Payments 11,448.28

015 015 MONTANO, GERARDO 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 577.50





MONTANO, GERARDO 5 Payments 2,449.13

015 015 MOORE, ANGELA P 09/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,213.33






015 015 MOORE, ANGELA P 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -111.57



015 015 MOORE, ANGELA P 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -111.57

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MOORE, ANGELA P 9 Payments 10,696.83

015 015 NEWMAN, LORNA S 12/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,300.00

015 015 NEWMAN, LORNA S 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -119.54

015 015 NEWMAN, LORNA S 01/01/2009 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,300.00

NEWMAN, LORNA S 2 Payments 2,480.46

015 015 NIEVES, ADAM 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 577.50





NIEVES, ADAM 5 Payments 2,639.00

015 015 OLIVA, STEPHANIE B 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 555.00





OLIVA, STEPHANIE B 5 Payments 2,535.13

015 015 O'NEILL, DENISE M 05/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,443.00












015 015 O'NEILL, DENISE M 11/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -132.69


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O'NEILL, DENISE M 17 Payments 24,000.24

015 015 O SHEA, MATTHEW J 08/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 6,583.00



015 015 O SHEA, MATTHEW J 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -346.67



015 015 O SHEA, MATTHEW J 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -346.67


O SHEA, MATTHEW J 6 Payments 23,757.76

015 015 O'SHEA, MICHAEL D 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 635.38





O'SHEA, MICHAEL D 5 Payments 2,686.01

015 015 PORTER, DNYIA C 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 564.38




PORTER, DNYIA C 4 Payments 2,040.76

015 015 RIGAN, KENNETH S 04/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 0.00

RIGAN, KENNETH S 1 Payments 0.00

015 015 RODEVICH, KEVIN J 01/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,001.59


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015 015 RODEVICH, KEVIN J 09/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -101.31













RODEVICH, KEVIN J 24 Payments 25,936.60

015 015 RODRIGUEZ, MICA 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 315.00






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EITDpt



RODRIGUEZ, MICA 6 Payments 2,485.00

015 015 RODRIGUEZ, MICH 10/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,500.50




015 015 RODRIGUEZ, MICH 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -137.98



015 015 RODRIGUEZ, MICH 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -137.98


RODRIGUEZ, MICH 7 Payments 10,227.54























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EITDpt










015 015 SADZAK, THOMAS J 12/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,059.25



SADZAK, THOMAS J 3 Payments 3,177.75





SANTANA, CELENA R 4 Payments 2,091.00

015 015 SARGENT, MOLLY B 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 679.25




SARGENT, MOLLY B 4 Payments 1,957.00

015 015 SAXENA, SHASHANK 08/16/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,843.00

015 015 SAXENA, SHASHANK 10/16/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 684.00

SAXENA, SHASHANK 2 Payments 2,527.00

015 015 SCHULTER, MONICA A 01/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,311.82








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EITDpt










015 015 SCHULTER, MONICA A 09/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -132.69










SCHULTER, MONICA A 22 Payments 31,216.75

015 015 SCOTT, JYDIA U 03/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 991.57

015 015 SCOTT, JYDIA U 04/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,101.75














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EITDpt




015 015 SCOTT, JYDIA U 11/16/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -101.31







SCOTT, JYDIA U 20 Payments 21,519.58

015 015 SHEGOG, LACHELLE 01/01/2009 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 600.00

SHEGOG, LACHELLE 1 Payments 600.00

015 015 SMITH, CORVETTA S 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 577.50




SMITH, CORVETTA S 4 Payments 2,367.75

015 015 SMITH, SHARITA P 10/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 500.00

015 015 SMITH, SHARITA P 10/16/2008 MISC EARNINGS SALARY 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 325.50




015 015 SMITH, SHARITA P 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -45.98



015 015 SMITH, SHARITA P 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -45.98


SMITH, SHARITA P 7 Payments 3,733.54

015 015 SRAIEB, BELIGH 09/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,136.36





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EITDpt



015 015 SRAIEB, BELIGH 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -114.94



015 015 SRAIEB, BELIGH 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -114.94


SRAIEB, BELIGH 8 Payments 9,656.48





STARKS, MAISHA L 4 Payments 2,558.00

015 015 STINSON, SAMANT 01/16/2009 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 2,000.00

STINSON, SAMANT 1 Payments 2,000.00






STURM, RONALD W 5 Payments 2,720.00

015 015 TAYLOR, COREDE 07/16/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 408.00




TAYLOR, COREDE 4 Payments 1,785.00

015 015 TERRELL, BRITTANY 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 562.50




TERRELL, BRITTANY 4 Payments 2,267.50

015 015 THAKER, PAAVEN D 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 607.75


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EITDpt






THAKER, PAAVEN D 5 Payments 2,737.00

015 015 TURNER, ALISHA 04/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,500.00















015 015 TURNER, ALISHA 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -137.93






TURNER, ALISHA 18 Payments 26,448.28

015 015 WASHINGTON, SH 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 641.75




WASHINGTON, SH 4 Payments 2,354.50

015 015 WATKINS, CARIMA L 02/01/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 2,481.82


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015 015 WATKINS, CARIMA L 10/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -119.54








WATKINS, CARIMA L 21 Payments 28,123.20

015 015 WESTBERRY, JAMES L 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 612.00





WESTBERRY, JAMES L 5 Payments 2,520.25

015 015 WOLF-ASTRAUSKA 12/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 2,519.95

015 015 WOLF-ASTRAUSKA 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -229.89

015 015 WOLF-ASTRAUSKA 01/01/2009 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 2,500.00

WOLF-ASTRAUSKA 2 Payments 4,790.06

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EITDpt



015 015 YARBER, LILLIE 06/16/2008 Regular Salary 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 500.00











015 015 YARBER, LILLIE 12/01/2008 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -45.98



015 015 YARBER, LILLIE 01/01/2009 MAN FURLOUGH 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -137.94


YARBER, LILLIE 14 Payments 6,816.08

015 015 ZAHDAN, MOEEN D 07/01/2008 REGULAR TIME 008 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 654.50




ZAHDAN, MOEEN D 4 Payments 2,618.00


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EITDpt



015 015 ACCIARI, RACHEL R 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 578.00

ACCIARI, RACHEL R 1 Payments 578.00

015 015 ALCALA, EILEEN 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 654.50

ALCALA, EILEEN 1 Payments 654.50

015 015 ANDERSON, DERICK B 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 372.00

ANDERSON, DERICK B 1 Payments 372.00

015 015 BAGLEY, DEREK E 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 714.00

BAGLEY, DEREK E 1 Payments 714.00

015 015 BISZEWSKI, ALYSE M 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 646.00

BISZEWSKI, ALYSE M 1 Payments 646.00

015 015 BROWN, VIOLA J 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 561.00

BROWN, VIOLA J 1 Payments 561.00


BUIE, DANETTE D 1 Payments 605.63


BUTLER, KESHA M 1 Payments 686.38


COLLINS, DAVID S 1 Payments 612.00













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EITDpt




015 015 CROWN, ALAN E 07/16/2009 HOL FURLOUGH 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -284.32


















015 015 CUEVAS, ISMAEL 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 672.00

CUEVAS, ISMAEL 1 Payments 672.00


DROSOS, MATTHEW J 1 Payments 416.50


EILAND, COURTNEY L 1 Payments 680.00


EMERSON, YASME 1 Payments 697.00

015 015 FABIAN, ALBERTO 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 616.00

FABIAN, ALBERTO 1 Payments 616.00


FELDBEIN, STEPH 1 Payments 654.50

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EITDpt




GAIMARI, CIRO 1 Payments 692.75

015 015 GAULE, GABRIELLE J 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 672.00

GAULE, GABRIELLE J 1 Payments 672.00

015 015 GAVIN, SHELIA M 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 616.00

GAVIN, SHELIA M 1 Payments 616.00

015 015 GOLDSTEIN, ROSA E 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 658.75

GOLDSTEIN, ROSA E 1 Payments 658.75

015 015 GORDON, BRANDI D 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 652.00

GORDON, BRANDI D 1 Payments 652.00

015 015 HENSLEY, STEFANI M 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 112.00

HENSLEY, STEFANI M 1 Payments 112.00

015 015 JACKSON, JEWEL 01/16/2009 MISC EARNINGS SALARY 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 4,000.00

JACKSON, JEWEL 1 Payments 4,000.00

015 015 JONES, JAMES E 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 671.50

JONES, JAMES E 1 Payments 671.50

015 015 KATZ, PATRICIA S 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 654.50

KATZ, PATRICIA S 1 Payments 654.50

015 015 LYLE, HOPE E 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 392.00

LYLE, HOPE E 1 Payments 392.00


LYON, KEVIN M 1 Payments 617.50


MARANO, NICOLE S 1 Payments 650.25


MARTIN, KELLY S 1 Payments 632.00

015 015 MOFFETT, IVY J 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 544.00

MOFFETT, IVY J 1 Payments 544.00

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EITDpt



015 015 NAJAR, FELIPE G 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 238.00

NAJAR, FELIPE G 1 Payments 238.00

015 015 NERI, PASQUALE A 07/01/2009 Regular Salary 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 674.07

NERI, PASQUALE A 1 Payments 674.07


O SHEA, MATTHEW J 1 Payments 2,489.00

015 015 PHILLIPS, KRISTINA L 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 578.00

PHILLIPS, KRISTINA L 1 Payments 578.00

015 015 PIWINSKI, PATRYK P 07/01/2009 Regular Salary 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 716.97

PIWINSKI, PATRYK P 1 Payments 716.97

015 015 POZNANSKI, IZABELA 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 714.00

POZNANSKI, IZABELA 1 Payments 714.00

015 015 PRESLEY, HELEN S 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 337.88

PRESLEY, HELEN S 1 Payments 337.88

015 015 RICHTER, ALICE I 07/01/2009 Regular Salary 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 827.27

RICHTER, ALICE I 1 Payments 827.27

015 015 ROGERS, MICHELLE A 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 650.25

ROGERS, MICHELLE A 1 Payments 650.25













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EITDpt




015 015 ROTI WALZ, MARY 07/16/2009 HOL FURLOUGH 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 -259.31






















015 015 SANDERS, ARIELLE M 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 552.00

SANDERS, ARIELLE M 1 Payments 552.00

015 015 STINSON, SAMANT 01/16/2009 MISC EARNINGS SALARY 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 2,000.00

015 015 STINSON, SAMANT 02/01/2009 Regular Salary 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 0.00

STINSON, SAMANT 2 Payments 2,000.00

015 015 STONER, JOSEPH R 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 697.00

STONER, JOSEPH R 1 Payments 697.00


STURM, RONALD W 1 Payments 654.50

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EITDpt



015 015 SULLIVAN, ANNE M 06/16/2009 Regular Salary 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 1,500.50

SULLIVAN, ANNE M 1 Payments 1,500.50

015 015 URIAN, SAMANTHA N 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 616.00

URIAN, SAMANTHA N 1 Payments 616.00

015 015 VILIMAS, MATTHEW L 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 348.50

VILIMAS, MATTHEW L 1 Payments 348.50


WASHINGTON, SH 1 Payments 597.13

015 015 WILLIAMS, CHANTA D 07/01/2009 REGULAR TIME 009 0100 0152005 9071 220005 0000 00000000 000000 00000 0000 548.25

WILLIAMS, CHANTA D 1 Payments 548.25


All Funding Strips 1,379,966.75

Page 49 of 49

Documents

Chicago Vice Mayor Expenditures, 2006-late 2009 (PDF)