PUBLIC WORKS: $4,324.55

PUBLIC WORKS TOTAL $4,324.55
7/31/17 PUBLIC WORKS/ WATER PROD JEWEL #3516 62295 TRAINING & TRAVEL $56.37 07/10/2017
7/31/17 PUBLIC WORKS/ OPER MAIN JEWEL #3456 $90.39 07/11/2017
7/31/17 PUBLIC WORKS/ WATER PROD SARPINOS PIZZA OF EVAN 62295 TRAINING & TRAVEL $144.08 07/11/2017
7/31/17 PUBLIC WORKS/ OPER MAIN DD/BR #352355 $56.97 07/12/2017
7/31/17 PUBLIC WORKS/ WATER PROD JIMMY JOHNS – 44 – MOT 62295 TRAINING & TRAVEL $150.98 07/12/2017
7/31/17 PUBLIC WORKS/ ENG INF PANINO’S PIZZERIA OR 62295 TRAINING & TRAVEL $79.15 07/24/2017
8/31/17 PUBLIC WORKS/ ENVIR SVCS D & D DOGS INC. 62295 TRAINING & TRAVEL $52.82 08/17/2017 FOOD FOR CREW DURING POWER OUTAGE
8/31/17 PUBLIC WORKS AGENCY ADMIN GIORDANOS OF EVANSTON 62295 TRAINING & TRAVEL $35.16 08/18/2017 WATER PRODUCTION BUREAU BUDGET MEETING LUNCHEON WITH DARRELL KING, PAUL MOYANO AND HANNAH GROOMS.
8/31/17 PUBLIC WORKS/ ENVIR SVCS D & D DOGS INC. 62295 TRAINING & TRAVEL $28.87 08/28/2017 FOOD FOR CREW DURING STORM DAMAGE
10/31/17 PUBLIC WORKS/WATER PROD KFC I571001 62295 TRAINING & TRAVEL $4.59 10/03/2017 LUNCH WHILE ATTTRAINING.
10/31/17 PUBLIC WORKS/WATER PROD CHIPOTLE 2769 62295 TRAINING & TRAVEL $9.08 10/05/2017 LUNCH WHILE ATTTRAINING.
10/31/17 PUBLIC WORKS/WATER PROD JIMMY JOHNS – 44 – MOT 62295 TRAINING & TRAVEL $110.07 10/16/2017 FACILITY.
11/30/17 PUBLIC WORKS/ENVIR SVCS SAMSCLUB #6444 65025 FOOD $49.94 11/01/2017 ORTIZ RETIREMENT
11/30/17 PUBLIC WORKS/WATER PROD SARPINOS PIZZA OF EVAN 62295 TRAINING & TRAVEL $163.37 11/02/2017 DAY-1 CMMS TRAINING LUNCH FOR 30 EMPLOYEES.
11/30/17 PUBLIC WORKS/WATER PROD SARPINOS PIZZA OF EVAN 62295 TRAINING & TRAVEL $99.00 11/03/2017 DAY-2 CMMS TRAINING LUNCH FOR 20 EMPLOYEES.
11/30/17 PUBLIC WORKS/WATER PROD SARPINOS PIZZA OF EVAN 62295 TRAINING & TRAVEL $99.00 11/06/2017 DAY-3 CMMS TRAINING LUNCH FOR 20 EMPLOYEES.
12/31/17 PUBLIC WORKS/WATER PROD PANINO’S PIZZERIA OR 65125 OTHER COMMODITIES $568.00 12/22/2017 SPLIT – HOLIDAY SAFETY MEETING/LUNCHEON. (37.67%)
12/31/17 PUBLIC WORKS/WATER PROD PANINO’S PIZZERIA OR 68205 PUBLIC WKS CONTINGENCIES $939.88 12/22/2017 SPLIT – HOLIDAY SAFETY MEETING LUNCHEON. (62.33%)
12/31/17 PUBLIC WORKS/OPER MAIN IHOP #1203 62295 TRAINING & TRAVEL $97.67 12/26/2017 SAFETY HOLIDAY BREAKFAST
1/31/18 PUBLIC WORKS AGENCY ADMIN SMYLIE BROS. RESTAURAN 62295 TRAINING & TRAVEL $73.70 01/19/2018 TWO PUBLIC SERVICE SUPERVISORS.
2/28/18 PUBLIC WORKS AGENCY ADMIN JEWEL #3428 62295 TRAINING & TRAVEL $9.93 02/02/2018 BEVERAGES FOR SUPERVISOR MEETING
2/28/18 PUBLIC WORKS AGENCY ADMIN PANINO’S PIZZERIA OR 62295 TRAINING & TRAVEL $204.15 02/05/2018 PWA SUPERVISOR/MANAGER MEETING LUNCH
2/28/18 PUBLIC WORKS/OPER MAIN PANINO’S PIZZERIA OR 65025 FOOD $22.13 02/12/2018 SNOW MEETING FOOD
2/28/18 PUBLIC WORKS/OPER MAIN DUNKIN #306178 Q35 62295 TRAINING & TRAVEL $63.76 02/12/2018 TREATS FOR SAFETY MEETING
2/28/18 PUBLIC WORKS/OPER MAIN PANINO’S PIZZERIA OR 65025 FOOD $22.13 02/12/2018 SNOW MEETING FOOD
2/28/18 PUBLIC WORKS/OPER MAIN PANINO’S PIZZERIA OR 65025 FOOD $237.80 02/12/2018 SNOW MEETING FOOD
2/28/18 PUBLIC WORKS/OPER MAIN DD/BR #338026 Q35 65025 FOOD $83.93 02/13/2018 TREATS FOR SAFETY MEETING
2/28/18 PUBLIC WORKS/OPER MAIN DD/BR #338026 Q35 65025 FOOD $83.93 02/13/2018 TREATS FOR SAFETY MEETING
2/28/18 PUBLIC WORKS/WATER PROD JEWEL #3428 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL $30.00 02/15/2018 SNOW PLOW BREAKFAST.
2/28/18 PUBLIC WORKS/WATER PROD SARPINOS PIZZA OF EVAN 62295 TRAINING & TRAVEL $79.61 02/15/2018 CMMS TRAINING DAY 1: LUNCH FOR 10 PEOPLE.
2/28/18 PUBLIC WORKS/WATER PROD SARPINOS PIZZA OF EVAN 62295 TRAINING & TRAVEL $86.17 02/16/2018 CMMS TRAINING DAY 2: LUNCH FOR 10 PEOPLE.
3/26/18 PUBLIC WORKS AGENCY JEWEL #3456 62235 OFFICE EQUIPTMENT MAIN $6.57 3/21/2018 PLATES FOR WALLY BROWN BAG MEETING
3/26/18 PUBLIC WORKS/SERVICE JEWEL #3428 62235 OFFICE EQUIPTMENT MAIN $48.29 3/21/2018 WALLY BROWN G MEETING
3/26/18 PUBLIC WORKS AGENCY DUNKIN #306178 Q35 62235 OFFICE EQUIPTMENT MAIN $211.84 3/21/2018 BAGELS FOR WALLY BROWN BAG MEETING
04.24.2018 4400 CAPITAL PLANNING & ENGINEERING 62295 SAM’S CLUB DIRECT $38.78 *SUPPLIES: STAFF MEETING
4/26/18 PUBLIC WORKS AGENCY 62295 TRAINING & TRAVEL $8.69 4/13/2018 COFFEE CAKE FOR UTILITIES COMMISSION MEETING.
5/26/18 PUBLIC WORKS/WTR PROD EINSTEIN BROS-ONLINE C 62295 TRAINING & TRAVEL $84.27 4/27/2018 BAGELS AND COFFEE FOR CMMS TRAINING FOR 10 PEOPLE.
6/26/18 PUBLIC WORKS/WTR PROD 62295 TRAINING & TRAVEL $12.00 6/21/2018 DONUTS FOR CONFINED SPACE TRAINING CLASS FOR 9 PEOPLE..
6/26/18 PUBLIC WORKS/WTR PROD JIMMY JOHNS # 44 – EC 62295 TRAINING & TRAVEL $81.48 6/21/2018 LUNCH FOR 9 PEOPLE FOR CONFINED SPACE TRAINING.