OTHER CITY MANAGER MEETINGS: $9,877.99

OTHER CITY MANAGER MEETINGS TOTAL $9,877.99
7/31/17 CITY MGR’S OFF JIMMY JOHNS – 44 – MOT 62605 OTHER CHARGES $20.90 07/14/2017
7/31/17 CITY MGR’S OFF PANINO’S PIZZERIA OR 62605 OTHER CHARGES $155.00 07/14/2017
7/31/17 CITY MGR’S OFF JIMMY JOHNS – 44 – MOT 62605 OTHER CHARGES $23.51 07/20/2017
7/31/17 CMO/FINANCE ECON DEV CUPITOL 62662 BUSINESS RETENTION/EXPANSION INVES $8.40 07/24/2017 11/17/2017
7/31/17 CMO/FINANCE ECON DEV OVO FRITO CAFE 62662 BUSINESS RETENTION/EXPANSION INVES $28.26 07/25/2017
7/31/17 CMO/ FINANCE ADMIN POTBELLY #5 65095 OFFICE SUPPLIES $45.12 07/27/2017 07/03/2017
7/31/17 CITY MGR’S OFF 22 – LOU MALNATIS PIZZ 62605 OTHER CHARGES $23.65 07/28/2017
8/31/17 CMO/FINANCE ECON DEV CUPITOL 62660 BUSINESS ATTRACTION/EXPANSION $43.75 08/07/2017 DISCUSS EVANSTON CITIZEN ENGAGEMENT
8/31/17 CITY MGR’S OFF TARGET 62295 TRAINING & TRAVEL $131.42 08/29/2017 FOOD AND SUPPLIES FOR DIRECTORS/MANAGERS MEETING 8/29/17
9/30/17 CMO/FINANCE ECON DEV JIMMY JOHNS # 44 – EC 62662 BUSINESS RETENTION/EXPANSION INVES $25.93 09/06/2017 INTERNAL WORKING LUNCH WITH MAYOR HAGERTY
9/30/17 CMO/FINANCE ECON DEV CUPITOL 62660 BUSINESS ATTRACTION/EXPANSION $24.43 09/11/2017 MEETING WITH DEVELOPER TO DISCUSS DEVELOPMENT OPPORTUNITIES
9/30/17 CMO/FINANCE ECON DEV PATISSERIE CORALIE 62662 BUSINESS RETENTION/EXPANSION INVES $11.23 09/11/2017 MEETING WITH PATISSERIE CORALIE OWNER TO FINALIZE LOAN TERMS FOR 633 HOWARD PROJECT
9/30/17 CMO/FINANCE ECON DEV POTBELLY #5 62662 BUSINESS RETENTION/EXPANSION INVES $19.72 09/19/2017 LUNCH MEETING FOUNTAIN
9/30/17 CITY MGR’S OFF PANERA BREAD #600645 62605 OTHER CHARGES $201.91 09/25/2017 FOOD FOR SUSTAIN EVANSTON SUMMIT
9/30/17 CMO/FINANCE ADMIN JIMMY JOHNS # 44 – EC 62295 TRAINING & TRAVEL $30.91 09/26/2017 BUDGET LUNCH
9/30/17 CITY MGR’S OFF JEWEL #3428 62605 OTHER CHARGES $35.96 09/29/2017 FOOD FOR CITY-SCHOOL COMMITTEE MTG SEPTEMBER 28
10/31/17 CITY MGR’S OFF KOI FINE ASIAN CUISINE 66040 GENERAL ADMINISTRATION $112.00 10/09/2017 FOOD FOR ARTS COUNCIL MEETING OCTOBER 5
10/31/17 CITY MGR’S OFF POTBELLY #5 62605 OTHER CHARGES $130.20 10/16/2017 FOOD FOR FIRST CITIZEN COMPLAINT WORKING GROUP MTG 10/12
10/31/17 CMO/FINANCE ADMIN 22 – EC – LOU MALNATIS 65025 FOOD $94.63 10/23/2017 AUDIT COMPLETION LUNCH
10/31/17 CMO/FINANCE ECON DEV MAPLE AVENUE SELF PARK 62490 OTHER PROGRAM COSTS $4.00 10/26/2017 LUNCH MEETING WITH EHLERS
10/31/17 CMO/FINANCE ECON DEV OVO FRITO CAFE 62662 BUSINESS RETENTION/EXPANSION INVES $40.20 10/30/2017 BREAKFAST MEETING WITH MEEZ MEALS CEO – RETENTION MEETING
10/31/17 CITY MGR’S OFF TRADER JOE’S #702 QPS 62605 OTHER CHARGES $175.00 10/30/2017 EMPLOYEE HALLOWEEN EVENT
10/31/17 CMO/FINANCE ECON DEV 62662 BUSINESS RETENTION/EXPANSION INVES $121.61 10/30/2017 LUNCH MEETING WITH STAFF AND CENTRAL STREET MERCHANTS TO REVIEW SPECIAL SERVICE AREAS
10/31/17 CITY MGR’S OFF MRS PRINDABLES 65125 OTHER COMMODITIES $912.00 10/31/2017 EMPLOYEE APPRECIATION -TAFFY APPLES- FOR ALL CITY STAFF
10/31/17 CITY MGR’S OFF 66040 GENERAL ADMINISTRATION $133.32 10/31/2017 FOOD FOR ARTS COUNCIL – CULTURAL MASTER PLAN SELECTION MTG
11/30/17 CMO/FINANCE ECON DEV STARBUCKS STORE 00241 62662 BUSINESS RETENTION/EXPANSION INVES $5.72 11/02/2017 BAGELATO RELOCATION
11/30/17 CMO/FINANCE ECON DEV EB NOVEMBER LUNCHEON- 62662 BUSINESS RETENTION/EXPANSION INVES $85.00 11/08/2017 PUBLIC ART PRESENTATION AND NETWORKING EVENT WITH GUEST
11/30/17 CMO/FINANCE ECON DEV CUPITOL 62662 BUSINESS RETENTION/EXPANSION INVES $11.71 11/09/2017 MEETING WITH BUSINESS PROSPECT / BUSINESS ATTRACTION
11/30/17 CMO/FINANCE ADMIN VALLI PRODUCE 62295 TRAINING & TRAVEL $120.09 11/09/2017 UNITED WAY KICKOFF
11/30/17 CMO/FINANCE ECON DEV KAHVE CO., 62662 BUSINESS RETENTION/EXPANSION INVES $7.92 11/16/2017 MORNING COFFEE MEETING WITH BROKER FOR CHICAGO/MAIN DEVELOPMENT
12/31/17 CITY MGR’S OFF EB 2017 HOLIDAY LUNCH 62295 TRAINING & TRAVEL $30.00 12/04/2017
12/31/17 CMO/FINANCE ADMIN TAGS BAKERY 62295 TRAINING & TRAVEL $47.70 12/19/2017 FAREWELL FOR MARTY LYONS
12/31/17 CITY MGR’S OFF TAGS BAKERY 62605 OTHER CHARGES $111.80 12/20/2017 CAKE FOR MARTIN LYONS GOING-AWAY STAFF PARTY
12/31/17 CMO/FINANCE ADMIN PANINO’S PIZZERIA OR 62295 TRAINING & TRAVEL $372.15 12/21/2017 FAREWELL FOR MARTY LYONS
1/31/18 CMO/FINANCE ADMIN POTBELLY #5 65095 OFFICE SUPPLIES $75.76 12/29/2017 COLLECTOR OFFICE LUNCH DUE TO END OF THE YEAR LONG LINES
28-Feb-18 COMM DEV/ADMIN   CAFE CORALIE 62662 BUSINESS RETENTION/EXPANSION INVES $15.13 02/26/2018 CAFE CORALIE RIBBON CUTTING
3/26/18 CITY MGR OFFICE SARPINOS PIZZA OF EVAN 62605 OTHER CHARGES $65.97 3/20/2018 FOOD FOR CITY MANAGER BROWN G LUNCH MEETING IN FIRE DEPARTMENT TRAINING ROOM
4/26/18 CMO/FINANCE 66040 GENERAL ADMINSTRATION & SUPPORT $71.30 4/2/2018 CULTURAL ARTS GRANT PANEL
4/26/18 CITY MGR OFFICE EINSTEIN BROS-ONLINE C 66040 GENERAL ADMINSTRATION & SUPPORT $138.95 4/9/2018 FOOD FOR ARTS GRANT REVIEW APRIL 7
5/26/18 CMO/FINANCE FIRST SLICE PIE CAFE – 41307 RESERVE LEP VIOLATION FINES $288.00 5/11/2018 CONTINENTAL BREAKFAST FOR PROCUREMENT 101 WORKSHOP HELD 5/14/18
5/26/18 CMO/FINANCE VALLI PRODUCE 41307 RESERVE LEP VIOLATION FINES $15.40 5/11/2018 JUICE FOR PROCUREMENT 101 WORKSHOP HELD 5/14/18
5/26/18 CMO/FINANCE POTBELLY #5 65095 OFFICE SUPPLIES $37.49 5/18/2018 STAFF LUNCH DUE TO SHORT STAFFING (WOMENS LEGACY CONFERENCE)
6/26/18 CMO/FINANCE PANERA BREAD #600645 66040 GENERAL ADMINISTRATION & SUPPORT $240.37 6/8/2018 BREAKFAST FOR BEYOND DIVERSITY JUNE 7, 2018
6/26/18 CITY MGR OFFICE JEWEL-OSCO 62605 OTHER CHARGES $63.94 6/1/2018 FOOD FOR COMMUNITY AMSSADOR’S MEETINGS MAY 30 AND 31, 2018
6/26/18 CITY MGR OFFICE D AND D FINER FOODS 65025 FOOD $8.48 6/5/2018 FRUIT FOR RULES/HUMAN SERVICES DINNER/MEETING JUNE 4, 2018
01.09.2018 1505 CITY MANAGER ROBERTA’S CATERING 62295 ROBERTA’S CATERING CO. $370.00 62295 ROBERTA’S CATERING CO.
02.13.2018 1505 CITY MANAGER 62295 WALTER BOBKIEWICZ $2,090.47 REIMBURSEMENT: CITY MANAGER MEETING EXPENSE
12.12.2017 1555  FINANCIAL ADMINISTRATION 62295 SAM’S CLUB DIRECT $53.00 *SUPPLIES: UNITED WAY KICKOFF
6/26/18 CMO/FINANCE **LA COCINITA RE 66040 GENERAL ADMINISTRATION & SUPPORT $950.00 6/8/2018 LUNCH FOR BEYOND DIVERSITY JUNE 7, 2018
6/26/18 CMO/FINANCE FIRST SLICE PIE CAFE – 66040 GENERAL ADMINISTRATION & SUPPORT $1,013.00 6/8/2018 LUNCH FOR BEYOND DIVERSITY JUNE 8, 2018