By:  Diane Benjamin

When the Fruin-Brady-Central Catholic flap exploded after the last City Council meeting, the Pantagraph was the last to report.  Maybe the below explains why.

Bills to be approved for payment next Monday night at the Bloomington City Council meeting:   http://www.cityblm.org/Modules/ShowDocument.aspx?documentid=7597

PANTAGRAPH PUBLISHING HR Advertise 1,323.06

PANTAGRAPH PUBLISHING  BCPA Advertise 3,315.04

PANTAGRAPH PUBLISHING  CtyClerk Advertise 3,248.50

Finance Advertise 10,952.00
CHECK TOTAL 18,838.60

PANTAGRAPH PUBLISHING Libr M & O Purch Serv
CHECK TOTAL 1,306.45

Bills and Payroll are approved at every Council meeting.  The Pantagraph always has payments approved, so this could represent as little as 2 weeks.

WJBC didn’t fare nearly as well:

CUMULUS BROADCASTING
Invoice Net 461.40
CUMULUS BROADCASTING
Invoice Net 377.60
CUMULUS BROADCASTING
Invoice Net 141.00
CHECK TOTAL 980.00

CUMULUS BROADCASTING  TASTE OF HOME 10/14 101590
Gen Fnd AP BCPA Tn 6,944.00
BCPA Othr Chgs -1,099.69
BCPA Fac Rntl -1,900.31
Invoice Net 3,944.00
CHECK TOTAL 3,944.00

A few weeks ago the City/Coliseum Auditors were paid $46,162.50

Monday night they get more:

SIKICH LLP
Invoice Net 3,200.00
SIKICH LLP
Invoice Net 27,000.00
SIKICH LLP
Invoice Net 4,000.00
CHECK TOTAL 34,200.00

 

One more I hope somebody will question:

CDW LLC (provider of technology products and services)

Information Services Repair/Maintenance (?)
Invoice Net 147,576.83
CHECK TOTAL 147,576.83

(That’s a lot of repairs and maintenance!)

 

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