By: Diane Benjamin

Except for the Council “light dinners”, “eating at your expense” is way down for October.  Maybe Hales, since he will soon be gone, is tired of feasting with Council members.

P-Card spending for October:

Bills and Payroll for Monday night.

Begins on page 121:  http://www.cityblm.org/Modules/ShowDocument.aspx?documentid=11652

ADMIN City Council Exp Coffee Hound $ 12.62 10/5/2016 Business meeting T.Renner
ADMIN City Council Exp Marriott Normal $ 31.28 10/6/2016 Business lunch for T.Renner & C.Koos
ADMIN City Council Exp Jimmy Johns $ 152.63 10/17/2016 Light Dinner 10-17-16 Com of Whole Meet
ADMIN City Council Exp Monicals Pizza $ 67.59 10/24/2016 Light Dinner 10-24-16 City Council Meet
ADMIN Community Relations Hyvee Aisles Onlin $ 132.20 10/25/2016 EAC Event 10-28-16
ADMIN Community Relations Amazon Mktplace Pmts $ 22.99 10/24/2016 EAC Event 10-28-16
ADMIN Community Relations Amazon Mktplace Pmts $ 15.99 10/25/2016 EAC Event 10-28-16
ADMIN Community Relations Amazon Mktplace Pmts $ 44.45 10/25/2016 EAC Event 10-28-16
ADMIN Community Relations Dollar Tree $ 13.00 10/26/2016 EAC Event 10-28-16
ADMIN Community Relations VW Of Bloom $ 145.00 10/7/2016 Tickets to raffle 10/28/16 EAC event
ADMIN Comm Rel Bloom Meat $ 128.95 10/11/2016 Cert for Med Mixed Bundle-Raffle on 10/28/16
ADMIN Community Relations Rosie’s Pub $ 15.00 10/26/2016 EAC Event 10/28/16 Costume Prize
ADMIN Community Relations Dairy Queen $ 5 .00 10/27/2016 EAC Event 10/28/16 Costume Prize
ADMIN Community Relations Jimmy Johns $ 10.00 10/26/2016 EAC Event 10/28/16 Costume Prize

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CLERK Prof Dev Arma Inter $ 1,299.00 10/12/2016 Conf #467834 Dated 10/12/16 Online Train

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ECON DEV Prof Dev Naperville Towne $ 783.85 10/22/2016 Lodging for Austin Grammer for ILBEDC
ECON DEV Prof Dev Spirit Air $ 67.00 10/23/2016 Baggage charge for Austin Grammer conf in Florida

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FIRE Prof Develt Slofist, Inc. $ 1,233.21 10/7/2016 Reg for Chuck Casagrande-Forensic Fire Death
Fredpryor Careertrack $ 99.00 10/17/2016 Reg fee for Patrick Miller-Dealing with Difficult People on

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FIN Prof Dev Gov Fin $ 85.00 10/3/2016 Rating Agency Outlook Inter Train 2/22/17 for Budget Man
FIN Prof Dev Gov Fin $ 85.00 10/3/2016 Rating Agcy Outlook Internet Train 2/22/17 for Acct L Hughes
FIN Prof Dev Country Inn By Carlson $ 469.20 10/21/2016 Hotel for Patti-Lynn Silva attending Conf

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LIB Prof Development Yellow Checker Shuttle $ 38.40 10/24/2016 Shuttle, Market Conference, Dallas

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PK ADMIN Prof Developm Hampton Inns $ 214.33 10/8/2016 Housing for conference

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POLICE Prof Developmen Springhill Suites Loui $ (644.19) 10/7/2016 Refund of extra room charge
POLICE Prof Developmen Tropicana Hotel $ 181.70 10/21/2016 Hotel for AC Scott
POLICE Prof Developmen Mc – Front Desk $ 399.84 10/21/2016 Hotel for AC Wheeler
POLICE Prof Developmen Holiday Inn Express $ 636.00 10/22/2016 Hotel for Lynn

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STORM WATER Prof Devel Holiday Inn $ 277.20 10/7/2016 IPSI conf motel for Colleen Winterland

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ZOO Prof Dev Delta Air Baggage Fee $ 25.00 10/3/2016 Luggage fee buying trip Zoo gift shop- Rogers
ZOO Prof Dev Mears Trans. Airport $ 33.00 10/4/2016 Buying trip for Zoo gift shop- Jennifer Rogers
ZOO Prof Dev Delta Air Baggage Fee $ 25.00 10/8/2016 Luggage fee buying trip Zoo gift shop- Rogers

Other spending:

City Coliseum  COLISEUM Auditing Serv    247.50
City Coliseum COLISEUM Other Prof/Te    7,936.43
City Coliseum COLISEUM Repr/Mtnc Bui    95.70
City Coliseum COLISEUMRepr/Mtnc Equi    2,399.39
City Coliseum COLISEUM Cap Out Eqp N    17,400.00
City Coliseum COLISEUM Lease Princip    4,999.98
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FUND TOTAL 33,079.00

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Legal – LEGAL Contracted Legal 60,113.75
Legal – LEGAL Outside Legal Co 2,862.50
Legal – LEGAL Other Prof and T 600.00
Legal – LEGAL MFD Lease 429.19
Legal – LEGAL Professional Dev 200.00

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FUND TOTAL 64,205.44

VENUWORKS INC EFT 11/28/2016  (Loan Repayment)
1 57107110 73401 Coliseum Lease Prin 4,999.98
CHECK TOTAL 4,999.98 ___________

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