By: Diane Benjamin
See this file, start at Page 9: Master
I don’t write often about Normal because it seems the citizens really don’t care about taxes and fiscal responsibility. The list below I found while looking for something else. If anybody in Normal does care, send the Town a FOIA request for more information. http://il-normal.civicplus.com/formcenter/clerk-2/foia-request-nonpolice-33 They will answer your questions.
Plenty of other “goodies” are shown in other departments, these are only from Administration.
Here’s a few of my favorites:
General Fund Mayor & Council Administration
CARDMEMBER SERVICE LUNCH MEETING $28.05
MCLEAN CO CHAMBER OF COMMERCE 2016 GALA RUBY SPONSOR $1,000.00
General Fund Administration – City Mgr City Manager
CARDMEMBER SERVICE LUNCH MEETING $9.60
CARDMEMBER SERVICE LUNCH MEETINGS $143.91
CARDMEMBER SERVICE REFUND OF TAX ($61.44)
CARDMEMBER SERVICE CDM BOARD LUNCH $204.98
General Fund Administration – City Mgr Marketing & Communication
CARDMEMBER SERVICE AWC LUNCHEON, AWC AWARDS $315.00
General Fund Administration – City Mgr Uptown Project
UPTOWN PARTNERS BUSINESS ASSOC. MEMBERSHIP CONTRIBUTIONS $10,000.00
General Fund Administration – City Mgr Boards & Commissions
POTBELLY SANDWICH WORKS BBA MEETING $198.00
Shannon Morrow INTERPRETER SERVICES-MLK $100.00
David Schmidt INTERPRETER SERVICES-MLK $100.00
MARRIOTT BLOOMINGTON NORMAL HOTEL CANCELLATION OF CONTRACT– $11,383.20
EILAND,JESSICA THORNTON TRAVEL EXP. – MLK SPEAKER $500.00
WALKER,TIMOTHY G STIPEND FOR MLK SPEAKER $500.00
SUPNA,JAIN SPEAKER FEES – MLK LUNCHE $500.00
DARNALL PRINTING MLK LUNCHEON TICKETS $130.50
PRAIRIE SIGNS INC NAME PLATE-BOB BROAD-PLAN $58.00
General Fund Administration – City Mgr General Expense Dept
EDC OF B-N AREA MONTHLY CONTRIBUTION-JAN $8,333.33
CARDMEMBER SERVICE 2 PRIZES FOR DEC NEWSLETT $40.00
CARDMEMBER SERVICE WALMART/TARGET GIFT CARDS $40.00
CARDMEMBER SERVICE MEDICI GIFT CARD $20.00
CARDMEMBER SERVICE NAME PLAE, CONF ROOM SUPP $59.40
CARDMEMBER SERVICE GIFT CARDS FOR EMPLOYEE A $460.00
CARDMEMBER SERVICE SHARING TREE, CHILDREN’S $79.32
MISC FIRE DEPT REIM AMBULANCE FEE $757.00
MISC FIRE DEPT REIM AMBULANCE FEE $111.90
Jair Bustos-Fitz TOWING RECLAIM FEE REIMBU $500.00
YVETTE SCHMIDT PROGRAM CANCELLATION REFU $61.00
MICHELE WHITWORTH CAC DEPOSIT $100.00
KRISTIN JACKSON BSRP REFUND $150.00
B/N CONVENTION & VISITORS BUREAU MONTHLY CONTRIBUTION-JAN $18,208.33
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Employee A sure got a sweet above and way beyond $460.00 gift card!
General Fund Administration line Item expenses Mixed with: Projects – Boards & Commissions – and general expenses. Check/Balance Please.
If I can figure out a way to check it!