CPDJan10Feb2015ChecksAndAmounts.txt

Chicago Police Department - Bureau of Organized Crime
YR 2010 - 2015 Fund 1505 1505ML Purchases Over $5,000

Type Date Number Paid Amount
Check 01/04/2010 14425 ($9,423.80)
Check 01/05/2010 14428 ($6,297.69)
Check 01/06/2010 14443 ($6,292.58)
Check 01/06/2010 14445 ($128,960.15)
Check 01/12/2010 14452 ($34,039.74)
Check 01/20/2010 14470 ($127,087.81)
Check 01/21/2010 14471 ($8,500.00)
Check 01/26/2010 14491 ($5,695.00)
Check 02/01/2010 14497 ($6,612.05)
Check 02/01/2010 14501 ($32,894.00)
Check 02/03/2010 14506 ($38,448.49)
Check 02/03/2010 14509 ($36,673.28)
Check 02/17/2010 14535 ($8,500.00)
Check 02/17/2010 14536 ($13,720.00)
Check 02/19/2010 14554 ($13,968.00)
Check 02/19/2010 14555 ($11,174.40)
Check 02/23/2010 14562 ($129,240.15)
Check 02/23/2010 14568 ($5,440.00)
Check 02/25/2010 14577 ($6,383.20)
Check 03/02/2010 14579 ($12,436.24)
Check 03/03/2010 14586 ($20,174.65)
Check 03/11/2010 14610 ($44,750.00)
Check 03/22/2010 14618 ($5,780.00)
Check 03/22/2010 14619 ($8,500.00)
Check 03/24/2010 14659 ($9,000.00)
Check 03/24/2010 14660 ($6,180.66)
Check 03/24/2010 14661 ($146,560.87)
Check 04/01/2010 14675 ($6,612.05)
Check 04/01/2010 14678 ($13,377.34)
Check 04/01/2010 14681 ($12,080.00)
Check 04/01/2010 14682 ($6,033.23)
Check 04/01/2010 14683 ($20,100.00)
Check 04/01/2010 14688 ($19,348.81)
Check 04/07/2010 14695 ($36,661.90)
Check 04/16/2010 14716 ($8,500.00)
Check 04/21/2010 14722 ($5,865.00)
Check 05/03/2010 14738 ($6,612.05)
Check 05/05/2010 14754 ($117,287.80)
Check 05/05/2010 14757 ($134,398.00)
Check 05/05/2010 14761 ($24,600.00)
Check 05/11/2010 14775 ($73,615.88)
Check 05/11/2010 14777 ($43,316.10)
Check 05/21/2010 14784 ($8,500.00)
Check 05/21/2010 14785 ($5,865.00)
Check 05/24/2010 14811 ($9,869.60)
Check 05/24/2010 14812 ($11,850.85)
Check 05/25/2010 14813 ($301,500.00)

CPD FOIA 15-0599 Page 1 of 10

Chicago Police Department - Bureau of Organized Crime
YR 2010 - 2015 Fund 1505 1505ML Purchases Over $5,000

Type Date Number Paid Amount
Check 05/25/2010 14814 ($33,500.00)
Check 05/26/2010 14826 ($5,963.91)
Check 06/08/2010 14870 ($8,594.00)
Check 06/14/2010 14874 ($59,016.70)
Check 06/18/2010 14889 ($213,754.83)
Check 06/21/2010 14892 ($8,500.00)
Check 06/21/2010 14893 ($5,790.50)
Check 06/21/2010 14894 ($251,654.28)
Check 06/21/2010 14895 ($15,661.93)
Check 07/12/2010 14944 ($20,194.41)
Check 07/12/2010 14946 ($19,241.49)
Check 07/13/2010 14948 ($36,840.93)
Check 07/13/2010 14950 ($36,968.82)
Check 07/13/2010 14952 ($37,509.42)
Check 07/14/2010 14961 ($132,593.39)
Check 07/19/2010 14969 ($8,500.00)
Check 07/23/2010 14974 ($6,080.50)
Check 07/23/2010 14976 ($8,362.50)
Check 08/02/2010 14998 ($5,322.14)
Check 08/12/2010 15015 ($16,366.35)
Check 08/12/2010 15016 ($5,220.00)
Check 08/19/2010 15018 ($8,500.00)
Check 08/20/2010 15022 ($5,960.50)
Check 08/25/2010 15038 ($5,740.81)
Check 09/02/2010 15062 ($115,146.65)
Check 09/02/2010 15063 ($23,599.34)
Check 09/14/2010 15094 ($6,558.30)
Check 09/22/2010 15107 ($8,500.00)
Check 09/24/2010 15112 ($7,644.00)
Check 09/24/2010 15113 ($5,929.75)
Check 09/24/2010 15114 ($5,092.67)
Check 09/27/2010 15120 ($9,600.00)
Check 09/27/2010 15121 ($16,075.00)
Check 09/29/2010 15127 ($157,300.00)
Check 10/01/2010 15139 ($7,060.00)
Check 10/07/2010 15150 ($5,326.62)
Check 10/07/2010 15155 ($125,941.02)
Check 10/08/2010 15157 ($205,000.00)
Check 10/20/2010 15164 ($38,822.20)
Check 10/20/2010 15166 ($40,339.26)
Check 10/20/2010 15168 ($21,521.02)
Check 10/20/2010 15169 ($21,538.00)
Check 10/20/2010 15170 ($21,073.60)
Check 10/21/2010 15179 ($8,500.00)
Check 10/21/2010 15180 ($41,433.29)
Check 10/22/2010 15182 ($5,881.00)
Check 10/22/2010 15183 ($5,239.08)

CPD FOIA 15-0599 Page 2 of 10

Chicago Police Department - Bureau of Organized Crime
YR 2010 - 2015 Fund 1505 1505ML Purchases Over $5,000

Type Date Number Paid Amount
Check 10/22/2010 15184 ($5,487.40)
Check 10/27/2010 15196 ($5,494.61)
Check 11/01/2010 15204 ($14,790.00)
Check 11/01/2010 15205 ($5,240.00)
Check 11/09/2010 15219 ($128,055.19)
Check 11/16/2010 15231 ($11,840.00)
Check 11/17/2010 15232 ($8,500.00)
Check 11/29/2010 15237 ($5,959.00)
Check 12/01/2010 15244 ($38,929.58)
Check 12/02/2010 15249 ($6,918.14)
Check 12/07/2010 15261 ($41,809.32)
Check 12/15/2010 15281 ($8,500.00)
Check 12/15/2010 15282 ($5,326.62)
Check 12/15/2010 15283 ($130,550.33)
Check 01/03/2011 15298 ($8,019.93)
Check 01/05/2011 15300 ($5,895.00)
Check 01/07/2011 15303 ($42,539.01)
Check 01/10/2011 15304 ($21,406.17)
Check 01/10/2011 15305 ($5,355.00)
Check 01/21/2011 15318 ($8,500.00)
Check 01/21/2011 15325 ($5,938.04)
Check 01/25/2011 15339 ($5,655.50)
Check 02/01/2011 15350 ($129,615.73)
Check 02/07/2011 15363 ($14,028.30)
Check 02/09/2011 15364 ($5,586.00)
Check 02/16/2011 15376 ($42,032.02)
Check 02/18/2011 15378 ($129,509.80)
Check 02/18/2011 15379 ($8,500.00)
Check 03/01/2011 15388 ($5,818.75)
Check 03/04/2011 15411 ($135,384.60)
Check 03/09/2011 15415 ($138,866.00)
Check 03/10/2011 15417 ($21,171.97)
Check 03/17/2011 15426 ($8,500.00)
Check 03/23/2011 15499 ($133,693.88)
Check 03/24/2011 15501 ($16,464.34)
Check 03/25/2011 15512 ($20,957.55)
Check 04/01/2011 15516 ($5,817.00)
Check 04/18/2011 15548 ($6,000.00)
Check 04/18/2011 15553 ($5,042.55)
Check 04/18/2011 15557 ($6,600.24)
Check 04/19/2011 15558 ($131,498.37)
Check 04/21/2011 15561 ($8,500.00)
Check 04/21/2011 15565 ($5,720.50)
Check 04/25/2011 15569 ($42,855.57)
Check 04/27/2011 15589 ($40,796.45)
Check 05/09/2011 15635 ($20,348.64)
Check 05/11/2011 15639 ($38,328.54)

CPD FOIA 15-0599 Page 3 of 10

Chicago Police Department - Bureau of Organized Crime
YR 2010 - 2015 Fund 1505 1505ML Purchases Over $5,000

Type Date Number Paid Amount
Check 05/13/2011 15647 ($8,500.00)
Check 05/23/2011 15664 ($135,435.75)
Check 05/23/2011 15665 ($20,759.59)
Check 05/24/2011 15672 ($19,020.34)
Check 06/01/2011 15692 ($6,336.28)
Check 06/01/2011 15694 ($35,108.95)
Check 06/02/2011 15698 ($5,971.25)
Check 06/03/2011 15704 ($6,385.50)
Check 06/06/2011 15711 ($14,028.30)
Check 06/14/2011 15721 ($19,451.28)
Check 06/16/2011 15724 ($8,500.00)
Check 06/16/2011 15726 ($5,500.00)
Check 06/23/2011 15745 ($129,020.01)
Check 06/27/2011 15747 ($11,245.00)
Check 07/08/2011 15763 ($5,901.00)
Check 07/25/2011 15778 ($16,746.28)
Check 08/04/2011 15786 ($44,520.00)
Check 08/04/2011 15788 ($128,777.97)
Check 08/08/2011 15793 ($9,625.00)
Check 08/08/2011 15801 ($33,617.49)
Check 08/08/2011 15802 ($30,977.40)
Check 08/16/2011 15805 ($5,552.50)
Check 08/16/2011 15809 ($27,407.53)
Check 08/17/2011 15810 ($8,500.00)
Check 08/17/2011 15812 ($17,960.19)
Check 08/26/2011 15826 ($8,500.00)
Check 09/01/2011 15830 ($5,955.39)
Check 09/01/2011 15836 ($5,200.00)
Check 09/01/2011 15847 ($138,467.13)
Check 09/13/2011 15860 ($17,309.03)
Check 09/14/2011 15861 ($6,275.00)
Check 09/14/2011 15871 ($19,857.56)
Check 10/03/2011 15886 ($47,000.00)
Check 10/03/2011 15893 ($5,569.25)
Check 10/03/2011 15894 ($8,500.00)
Check 10/12/2011 15908 ($25,256.23)
Check 10/19/2011 15913 ($8,500.00)
Check 11/01/2011 15921 ($23,750.00)
Check 11/01/2011 15924 ($17,861.19)
Check 11/07/2011 15950 ($8,518.12)
Check 11/15/2011 15959 ($6,002.00)
Check 11/15/2011 15960 ($25,445.03)
Check 11/15/2011 15961 ($17,058.97)
Check 11/16/2011 15964 ($7,828.00)
Check 11/16/2011 15970 ($8,500.00)
Check 11/16/2011 15971 ($11,392.50)
Check 11/23/2011 15980 ($17,240.45)

CPD FOIA 15-0599 Page 4 of 10

Chicago Police Department - Bureau of Organized Crime
YR 2010 - 2015 Fund 1505 1505ML Purchases Over $5,000

Type Date Number Paid Amount
Check 12/27/2011 16005 ($14,388.00)
Check 12/27/2011 16006 ($7,500.00)
Check 01/03/2012 16012 ($8,505.50)
Check 01/11/2012 16027 ($6,160.00)
Check 01/18/2012 16042 ($25,292.15)
Check 01/18/2012 16043 ($25,577.62)
Check 01/18/2012 16044 ($16,555.49)
Check 01/18/2012 16045 ($17,420.76)
Check 01/19/2012 16046 ($8,500.00)
Check 01/23/2012 16050 ($164,190.27)
Check 01/26/2012 16056 ($138,866.00)
Check 02/01/2012 16062 ($6,097.00)
Check 02/01/2012 16066 ($5,718.54)
Check 02/01/2012 16073 ($126,310.34)
Check 02/07/2012 16083 ($8,240.65)
Check 02/10/2012 16090 ($25,684.42)
Check 02/16/2012 16092 ($17,276.52)
Check 02/23/2012 16102 ($8,503.50)
Check 02/27/2012 16104 ($71,408.31)
Check 03/06/2012 16130 ($117,007.63)
Check 03/06/2012 16131 ($6,262.55)
Check 03/09/2012 16144 ($25,553.83)
Check 03/14/2012 16150 ($8,501.50)
Check 03/14/2012 16151 ($18,244.10)
Check 03/16/2012 16152 ($6,960.00)
Check 03/20/2012 16159 ($136,448.53)
Check 04/02/2012 16172 ($6,374.50)
Check 04/02/2012 16173 ($5,267.68)
Check 04/04/2012 16191 ($8,400.00)
Check 04/17/2012 16230 ($25,591.07)
Check 04/17/2012 16233 ($16,729.07)
Check 04/18/2012 16244 ($8,504.50)
Check 05/01/2012 16264 ($129,618.09)
Check 05/10/2012 16297 ($25,975.14)
Check 05/10/2012 16300 ($8,975.15)
Check 05/16/2012 16309 ($8,531.25)
Check 05/16/2012 16310 ($16,209.20)
Check 06/01/2012 16336 ($121,672.27)
Check 06/01/2012 16338 ($10,791.00)
Check 06/13/2012 16351 ($12,123.25)
Check 06/21/2012 16356 ($8,786.50)
Check 06/21/2012 16358 ($16,333.04)
Check 07/02/2012 16379 ($46,469.00)
Check 07/02/2012 16381 ($128,527.97)
Check 07/02/2012 16382 ($18,820.00)
Check 07/10/2012 16392 ($11,675.00)
Check 07/20/2012 16402 ($619,088.00)

CPD FOIA 15-0599 Page 5 of 10

Chicago Police Department - Bureau of Organized Crime
YR 2010 - 2015 Fund 1505 1505ML Purchases Over $5,000

Type Date Number Paid Amount
Check 07/20/2012 16403 ($20,000.00)
Check 07/26/2012 16414 ($8,510.50)
Check 07/26/2012 16417 ($12,670.90)
Check 08/02/2012 16432 ($16,507.48)
Check 08/02/2012 16434 ($126,577.77)
Check 08/03/2012 16437 ($360,605.11)
Check 08/03/2012 16438 ($26,544.08)
Check 08/14/2012 16447 ($91,530.00)
Check 08/17/2012 16450 ($8,511.50)
Check 08/17/2012 16452 ($16,936.57)
Check 08/20/2012 16454 ($6,466.75)
Check 08/21/2012 16457 ($12,790.00)
Check 08/22/2012 16466 ($130,009.57)
Check 08/24/2012 16468 ($26,395.36)
Check 09/19/2012 16511 ($8,500.00)
Check 10/01/2012 16528 ($17,575.70)
Check 10/01/2012 16529 ($26,481.89)
Check 10/01/2012 16530 ($125,619.22)
Check 10/02/2012 16533 ($6,023.10)
Check 10/02/2012 16534 ($8,711.42)
Check 10/03/2012 16535 ($6,409.25)
Check 10/15/2012 16542 ($26,442.49)
Check 10/16/2012 16543 ($15,871.88)
Check 10/22/2012 16553 ($6,521.75)
Check 11/01/2012 16573 ($130,699.65)
Check 11/15/2012 16581 ($8,273.10)
Check 11/15/2012 16582 ($27,389.00)
Check 11/19/2012 16593 ($8,500.00)
Check 11/19/2012 16599 ($137,171.67)
Check 11/27/2012 16601 ($16,095.31)
Check 12/03/2012 16612 ($6,598.50)
Check 12/03/2012 16614 ($26,445.80)
Check 12/03/2012 16615 ($125,524.22)
Check 12/07/2012 16623 ($37,000.67)
Check 12/11/2012 16630 ($26,869.76)
Check 12/12/2012 16633 ($9,575.59)
Check 12/19/2012 16649 ($8,500.00)
Check 12/26/2012 16653 ($13,182.30)
Check 01/08/2013 16679 ($20,790.69)
Check 01/09/2013 16683 ($6,755.75)
Check 01/09/2013 16684 ($9,977.25)
Check 01/14/2013 16687 ($26,673.87)
Check 01/16/2013 16692 ($133,228.68)
Check 01/17/2013 16693 ($8,500.00)
Check 01/18/2013 16694 ($8,502.75)
Check 01/18/2013 16699 ($16,526.96)
Check 02/01/2013 16721 ($10,539.00)

CPD FOIA 15-0599 Page 6 of 10

Chicago Police Department - Bureau of Organized Crime
YR 2010 - 2015 Fund 1505 1505ML Purchases Over $5,000

Type Date Number Paid Amount
Check 02/06/2013 16731 ($129,446.43)
Check 02/14/2013 16738 ($509,063.00)
Check 02/21/2013 16750 ($6,851.75)
Check 02/21/2013 16751 ($6,825.25)
Check 02/21/2013 16752 ($8,500.00)
Check 02/21/2013 16754 ($26,600.80)
Check 02/25/2013 16762 ($14,899.20)
Check 03/01/2013 16775 ($12,136.98)
Check 03/01/2013 16777 ($128,700.98)
Check 03/19/2013 16802 ($340,628.75)
Check 03/20/2013 16808 ($8,500.00)
Check 03/20/2013 16809 ($130,576.09)
Check 03/21/2013 16814 ($15,339.85)
Check 03/25/2013 16820 ($6,660.50)
Check 04/01/2013 16823 ($9,600.00)
Check 04/01/2013 16856 ($45,470.00)
Check 04/01/2013 16858 ($29,846.03)
Check 04/17/2013 16881 ($8,500.00)
Check 04/17/2013 16882 ($27,289.80)
Check 04/17/2013 16884 ($37,400.00)
Check 04/19/2013 16891 ($15,629.32)
Check 05/01/2013 16905 ($6,814.75)
Check 05/01/2013 16906 ($56,100.00)
Check 05/01/2013 16911 ($130,683.83)
Check 05/03/2013 16926 ($11,902.11)
Check 05/06/2013 16936 ($96,030.00)
Check 05/13/2013 16953 ($23,425.00)
Check 05/13/2013 16959 ($8,500.00)
Check 05/16/2013 16961 ($32,000.00)
Check 05/21/2013 16968 ($13,039.86)
Check 05/21/2013 16969 ($27,579.88)
Check 05/22/2013 16973 ($410,815.33)
Check 06/04/2013 16982 ($6,650.14)
Check 06/04/2013 16986 ($214,600.00)
Check 06/04/2013 16989 ($121,361.19)
Check 06/10/2013 17006 ($6,652.25)
Check 06/19/2013 17015 ($8,500.00)
Check 07/01/2013 17020 ($6,446.05)
Check 07/01/2013 17027 ($15,487.36)
Check 07/01/2013 17029 ($31,368.23)
Check 07/15/2013 17044 ($174,174.52)
Check 07/17/2013 17046 ($6,752.00)
Check 08/07/2013 17071 ($7,932.09)
Check 08/07/2013 17075 ($10,071.60)
Check 08/21/2013 17086 ($8,500.00)
Check 08/22/2013 17087 ($9,435.07)
Check 09/11/2013 17109 ($41,134.60)

CPD FOIA 15-0599 Page 7 of 10

Chicago Police Department - Bureau of Organized Crime
YR 2010 - 2015 Fund 1505 1505ML Purchases Over $5,000

Type Date Number Paid Amount
Check 09/11/2013 17110 ($14,620.23)
Check 09/13/2013 17113 ($13,300.50)
Check 09/19/2013 17119 ($8,500.00)
Check 09/24/2013 17123 ($6,750.50)
Check 10/15/2013 17137 ($17,992.00)
Check 10/17/2013 17140 ($8,500.00)
Check 10/18/2013 17143 ($8,688.60)
Check 10/18/2013 17144 ($6,732.50)
Check 10/22/2013 17145 ($23,201.16)
Check 11/01/2013 17151 ($137,171.67)
Check 11/15/2013 17174 ($15,432.81)
Check 11/21/2013 17181 ($8,500.00)
Check 11/22/2013 17185 ($31,782.30)
Check 12/02/2013 17189 ($8,500.25)
Check 12/05/2013 17200 ($10,964.67)
Check 12/10/2013 17208 ($6,819.50)
Check 12/24/2013 17219 ($8,500.00)
Check 01/03/2014 17222 ($15,040.93)
Check 01/09/2014 17232 ($52,974.05)
Check 01/10/2014 17233 ($66,052.59)
Check 01/13/2014 17236 ($24,488.25)
Check 01/16/2014 17244 ($6,633.75)
Check 01/16/2014 17247 ($14,662.84)
Check 01/21/2014 17251 ($11,987.20)
Check 01/23/2014 17253 ($8,500.00)
Check 01/24/2014 17256 ($106,579.24)
Check 02/03/2014 17265 ($10,431.30)
Check 02/03/2014 17267 ($15,114.78)
Check 02/03/2014 17268 ($19,766.37)
Check 02/04/2014 17269 ($6,558.50)
Check 02/21/2014 17279 ($8,500.00)
Check 02/21/2014 17282 ($15,414.01)
Check 03/04/2014 17305 ($105,786.85)
Check 03/04/2014 17306 ($17,749.55)
Check 03/07/2014 17310 ($71,175.50)
Check 03/11/2014 17312 ($13,110.00)
Check 03/13/2014 17315 ($6,644.50)
Check 03/19/2014 17326 ($14,912.77)
Check 03/21/2014 17334 ($104,374.06)
Check 03/21/2014 17335 ($17,750.53)
Check 03/25/2014 17338 ($6,552.75)
Check 04/02/2014 17353 ($13,422.00)
Check 04/14/2014 17360 ($9,600.00)
Check 04/14/2014 17384 ($15,265.66)
Check 04/16/2014 17387 ($19,081.35)
Check 04/17/2014 17394 ($17,764.48)
Check 04/23/2014 17399 ($8,500.25)

CPD FOIA 15-0599 Page 8 of 10

Chicago Police Department - Bureau of Organized Crime
YR 2010 - 2015 Fund 1505 1505ML Purchases Over $5,000

Type Date Number Paid Amount
Check 05/01/2014 17417 ($101,222.13)
Check 05/08/2014 17427 ($59,670.00)
Check 05/20/2014 17451 ($8,500.00)
Check 05/20/2014 17452 ($385,008.00)
Check 05/27/2014 17461 ($6,489.25)
Check 06/03/2014 17474 ($104,609.93)
Check 06/03/2014 17475 ($14,465.05)
Check 06/03/2014 17489 ($17,770.69)
Check 06/03/2014 17490 ($6,460.00)
Check 06/11/2014 17512 ($14,763.59)
Check 06/18/2014 17517 ($8,500.00)
Check 06/18/2014 17519 ($17,756.08)
Check 06/18/2014 17520 ($7,615.91)
Check 06/23/2014 17521 ($512,910.00)
Check 06/24/2014 17524 ($7,493.75)
Check 07/01/2014 17529 ($102,805.00)
Check 07/01/2014 17534 ($9,300.00)
Check 07/09/2014 17541 ($8,500.00)
Check 07/09/2014 17543 ($6,485.00)
Check 07/16/2014 17548 ($14,991.51)
Check 07/22/2014 17557 ($7,739.00)
Check 07/23/2014 17559 ($8,500.00)
Check 07/23/2014 17561 ($14,434.40)
Check 07/23/2014 17562 ($105,160.15)
Check 07/25/2014 17563 ($17,969.60)
Check 08/04/2014 17578 ($5,790.50)
Check 08/19/2014 17607 ($5,630.34)
Check 08/20/2014 17612 ($103,346.10)
Check 09/03/2014 17616 ($8,500.00)
Check 09/03/2014 17623 ($5,882.00)
Check 09/03/2014 17625 ($15,400.25)
Check 09/08/2014 17628 ($7,715.04)
Check 09/18/2014 17635 ($8,500.00)
Check 09/18/2014 17638 ($18,272.33)
Check 09/23/2014 17642 ($102,269.79)
Check 09/24/2014 17643 ($5,811.50)
Check 10/06/2014 17668 ($15,182.78)
Check 10/15/2014 17678 ($8,500.00)
Check 10/20/2014 17681 ($5,886.00)
Check 10/21/2014 17688 ($18,493.96)
Check 10/24/2014 17698 ($21,926.44)
Check 10/24/2014 17699 ($137,171.67)
Check 11/03/2014 17710 ($104,265.00)
Check 11/04/2014 17711 ($15,123.81)
Check 11/20/2014 17732 ($8,500.00)
Check 11/24/2014 17737 ($102,644.73)
Check 11/25/2014 17741 ($15,064.12)

CPD FOIA 15-0599 Page 9 of 10

Chicago Police Department - Bureau of Organized Crime
YR 2010 - 2015 Fund 1505 1505ML Purchases Over $5,000

Type Date Number Paid Amount
Check 12/01/2014 17748 ($389,823.46)
Check 12/02/2014 17755 ($24,238.92)
Check 12/12/2014 17763 ($5,960.00)
Check 12/12/2014 17765 ($5,894.25)
Check 12/17/2014 17767 ($13,994.47)
Check 12/17/2014 17769 ($104,811.75)
Check 01/02/2015 17772 ($7,190.00)
Check 01/05/2015 17789 ($19,015.98)
Check 01/05/2015 17790 ($15,032.37)
Check 01/06/2015 17792 ($8,500.00)
Check 01/06/2015 17795 ($48,012.00)
Check 01/15/2015 17811 ($5,811.50)
Check 01/22/2015 17820 ($8,500.00)
Check 01/23/2015 17827 ($106,382.11)
Check 02/03/2015 17844 ($5,716.00)
Check 02/04/2015 17849 ($15,221.37)

CPD FOIA 15-0599 Page 10 of 10