A2OpenBook » Expenses by Expense Type» EDUCATIONAL REIMBURSEMENT

Date Range: to  
(Dataset will contain payments to vendors made by the City during the timeframe selected)

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
15TH DISTRICT COURTPENA EMILIO01/02/202559462$381.00Reconciled
CITY ADMINISTRATORLAYE JONATHAN12/23/2024212078$5,000.00Reconciled
CITY ADMINISTRATORREYNOLDS KELLY09/03/2024208667$4,281.00Reconciled
ENGINEERINGCESPEDES CHRISTOPHER09/30/2024209682$5,000.00Reconciled
FIRE SERVICESHANSELMAN, MARK08/22/2024208458$2,350.00Reconciled
FIRE SERVICESWARDEN CHRISTOPHER12/05/2024211650$1,150.00Reconciled
FIRE SERVICESWARDEN CHRISTOPHER03/06/2025213769$1,380.00Reconciled
INFORMATION TECHNOLOGYBOUGHER JONATHAN08/26/202458085$1,719.05Reconciled
INFORMATION TECHNOLOGYBOUGHER JONATHAN01/06/202559469$2,869.00Reconciled
MAYOR & COUNCILGOMER JOHNATHAN01/06/2025212197$4,539.00Reconciled
POLICE COMMISSIONCUMMINGS, KENNEDI12/30/2024212074$5,000.00Reconciled
POLICE SERVICESFRANK MARIANNE01/02/2025212479$3,011.70Reconciled
POLICE SERVICESJOHNSON CIARA01/09/2025212483$5,000.00Reconciled
POLICE SERVICESRITTER PIERCE03/25/2025214267$1,178.00Open
POLICE SERVICESRITTER PIERCE11/05/2024210996$1,911.00Reconciled
POLICE SERVICESRITTER PIERCE01/09/2025212490$1,911.00Reconciled
POLICE SERVICESRORK JEFF03/06/2025213790$1,891.00Reconciled
RETIREMENT SYSTEMLIEDER MICHAEL12/18/202459374$2,302.85Reconciled
RETIREMENT SYSTEMLIEDER MICHAEL11/08/202459005$2,697.15Reconciled
   Total:$53,571.75 

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