NAME AMOUNT LOCATION DATE T. Renner & E. Kelahan Lunch $34.04 Rosie's Pub T. Renner & J. Jordan Lunch $32.00 Rosie's Pub 1/13/2015

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1 NAME AMOUNT LOCATION DATE T. Renner & E. Kelahan Lunch $34.04 Rosie's Pub T. Renner & J. Jordan Lunch $32.00 Rosie's Pub 1/13/2015 Hales,RennerCity Council, 5 Other Staff Dinner $ Jimmy John's 1/12/2015 T. Renner and D. Letsa Lunch $24.00 Station 220 1/16/2015 T. Renner and L. Smith, D. Latson Lunch $53.96 Biaggis 1/19/2015 T. Renner and K. Gordon Lunch $20.30 Garlic Press 1/26/2015 Finance Department Lunch $45.75 FIN Monicals Pizza 1/7/2015 D. Hales and D. Sage Lunch $14.95 Lucca Grill 1/13/2015 ADMIN-Pro Dev Beverages $38.88 Cub Foods 1/16/2015 Beverages $12.00 Jewel 1/21/2015 ADMIN-Pro Dev D. Hales with J. Fruin Meal $20.60 Jims Steakhouse 1/20/2015 D. Hales with M. Mwilambwe Meal $11.50 Rosie's Pub 1/21/2015 D. Hales Meal $15.26 IHOP 1/26/2015 D. Hales Meal $8.51 Hansen Center 1/27/2015 D. Hales & P. Silva Meal $21.15 Avanti's 1/29/2015 HR Prof Development negotations Meal $30.00 HR Jimmy John's WATER PURE-safety training Bagels WTR Panera Bread Jan Finance Supervisors Lunch $49.01 FIN Swingers Grille Jan HR Prof Development-Negotiations Lunch $30.00 HR Jimmy John's Jan T. Renner & D. Sage Meal $26.19 TGI Friday's Village 2/2/2015 T.Renner & Dylan Fischa Meal $30.00 Rosie's Pub 2/4/2015 T. Renner, R. Fazzini & G. Koos Meal $40.00 Rosie's Pub 2/5/2015 T. Renner, Carlo Robustelli, Chris Koos Lunch $26.16 The Garlic Press Cafe?? D. Hales with D. Sage Lunch $8.48 Jimmy John's 2/11/2015 T. Renner Lunch $18.34 Taqueria El Porton?? T. Renner Meeting $72.70 Michaels Restaurant?? T. Renner Meeting $46.14 Biaggi's?? T. Renner Meeting $28.00 Rosie's Pub?? T. Renner, K. Schmidt, S. Rasmussen Lunch $69.52 Jimmy John's?? D. Hales Lunch $15.25 Medici?? D. Hales Meeting $10.00 Rosie's Pub?? WHO with Cheryl Gaines Meeting $7.68 Coffee Hound?? D. Hales Lunch $7.35 Potbelly 080?? WATER ADMIN office staff Lunch $27.15 WTR Monicals Pizza?? D.Hales Breakfast $14.95 ECD IHOP Feb T. Renner Breakfast $12.78 Gordon Biersch March T. Renner, M. Raikes, M. Matejka Lunch $50.61 Gordon Biersch?? T. Renner, D. Hales Meeting $ Panera Bread?? T. Renner, D. Hales Meeting $ Panera Bread?? 1 person Travel $20.00 Paypal Mclean County?? 1 person Lunch $31.00 Medici?? T. Renner, D. Hales, City Council, Staff Dinner $ Jimmy John's?? 2 people Lunch $41.15 Biaggi's?? T. Renner, Cheryl Gaines Lunch -$0.68 Coffee Hound?? D. Hales Meeting $29.15 Krispy Kreme?? 1 person Lunch $13.53 Swingers Grille?? 7 people Meeting $ Mclean County Chamber?? 3 people Breakfast $17.46 IHOP?? 2 people Breakfast $9.67 Panera Bread?? Beverages $25.45 Jewel?? 2 people Lunch $12.50 Jims Steakhouse Mar 1 person Lunch $13.44 Jimmy John's 2 people Lunch $12.50 Hansen Center

2 Park maintenance Food $76.72 P&R Little Caesars A.Rosas, A.Brown and N.Albertson Lunch $39.52 HR Rosie's Pub 2 people Lunch $28.00 Rosie's Pub April 1 person Lunch $9.95 Michaels Restaurant 2 people Lunch $28.75 Rosie's Pub 2 people Lunch $29.50 Rosie's Pub 2 people Lunch $24.50 Rosie's Pub T. Renner and Matt Galvin Lunch $46.95 Destihl T. Renner with Chris Koos Lunch $44.25 Biaggi's T.Renner, K.Schmidt, S.Black & R.Vericelli Lunch $44.80 Michaels Restaurant T. Renner, D. Hales, City Council, Staff Dinner $93.35 Monicals Pizza Beverages $31.41 Jewel 2 people Lunch $8.18 Merry Anns Diner 4 people Breakfast $80.00 Mclean County Chamber Of Beverages $36.62 Jewel D. Hales with M. Mwilambwe Lunch $10.83 Rosie's Pub D. Hales and D. Sage Lunch $15.44 Jimmy John's D.Hales, B.Wasson & M.Peterson Breakfast $15.30 IHOP D. Hales with K. Schmidt Lunch $11.50 A Renee Wine A.Rosas, A.Brown and N.Albertson Lunch $39.52 HR Rosie's Pub T. Renner with Bryce Pierson Lunch $26.00 Rosie's Pub May T. Renner with Van Miller Lunch $25.90 Michaels Restaurant T. Renner with Diana Hauman Lunch $25.15 Michaels Restaurant T. Renner, Lane Bennett & Craig Morris Lunch $51.30 Destihl T. Renner, D. Hales, City Council, Staff Dinner $74.70 Monicals Pizza D.Hales Meeting $1.00 Heartland Parking Inc D.Hales Meeting $2.00 Heartland Parking Inc D. Hales, N. Albertson & A. Brown Lunch $32.35 Jimmy John's Beverages $36.58 Target May Mayor's & Manager's Lunch $ Biaggi's 5/6/2015 Credit for tax Lunch -$9.23 Biaggi's 5/6/2015 T. Renner with P.Schoeff Lunch $38.00 Destihl June T. Renner with A. Buragas Lunch $26.50 Rosie's Pub T. Renner with R. Verrqulli Lunch $25.75 Reality Bites T. Renner with J. Haney Lunch $23.02 Kelly's Bakery And Cafe T. Renner with E.McCall Lunch $35.00 Rosie's Pub T. Renner with E. Rankin Lunch $29.96 Buffalo Wild Wings Normal T. Renner, D. Hales, City Council,Staff Dinner $ Jimmy John's T. Renner with C. Koos Lunch $24.77 Biaggi's T. Renner and R.Fazzini Lunch $32.00 Medici A. McElroy Conferenc $ Niu Outreach A. McElroy Travel $ Eagle Ridge Resort A. McElroy Travel $ Eagle Ridge Resort ADMIN-Mtg Beverages $22.15 Target D. Hales with Alderman Painter Lunch $15.43 Biaggi's D. Hales with D. Sage, Patti-Lynn Silva Lunch $23.13 Jimmy John's D. Hales, Directors & Corp. Counsel Lunch $23.75 Pizza Monicals D. Hales with B.Wasson Breakfast $12.44 IHOP D. Hales with M. Mwilambwe Lunch $11.60 Elroys Credit of tax paid Lunch -$1.15 Biaggi's Jun HR T. Renner and A. Buragas Lunch $33.00 Rosie's Pub July HR Staff Beverages Breakfast $10.62 $14.97 Target Panera Bread T. Renner & Memuna Lee Lunch $32.75 Rosie's Pub

3 ADMIN Other Misc Expe Meeting $2.00 Heartland Parking Inc D.Hales and J.Meckley Lunch $18.10 Shannon's 5 Star D.Hales and J. Painter Lunch $14.93 Biaggi's D.Hales & P.Silva Lunch $20.99 Marcos Pizza Credit of tax paid Lunch -$1.15 Biaggi's Beverages $18.72 Target ADMIN-Sr Officials Lunch $ Lucca Grill Inc D. Hales with M. Mwilambwe Lunch $14.07 Marriott Confjesse'sgrill D.Hales with T.Renner Lunch $29.25 Jims Steakhouse D.Hales, C.Murillo, P.Hurd & N.Dukowitz Lunch $17.74 Marcos Pizza D. Hales, J. Jurgens & N. Dukowitz Lunch $21.91 Jimmy John's Beverages $24.98 Jewel D. Hales & Lynn Montei Lunch $15.98 Jimmy John's T. Renner, D. Hales, City Council, Staff Dinner $62.34 Marcos Pizza T. Renner and R. Verracelli Lunch $22.75 Reality Bites T. Renner, A. Buragas & S. Black Lunch $44.00 Rosie's Pub WATER Beverages $25.70WTR Kroger WATER Lunch $277.50WTR Monicals Pizza WATER Lunch $277.75WTR Monicals Pizza WATER Lunch $113.25WTR Monicals Pizza T.Renner & S. O'Rourke Lunch $33.50 Rosie's Pub Aug T,Rennerr & E.Kelahan Lunch $34.75 Station 220 T.Renner & D.Fedor Lunch $30.00 Rosie's Pub T.Renner & C.Morris Lunch $30.52 Station 220 T. Renner, D. Hales, City Council, Staff Dinner $95.20 Monicals Pizza T.Renner & R. Fazzini Lunch $28.25 Rosie's Pub T. Renner, D. Hales, City Council, Staff Dinner $51.10 Avanti's Italian Rest T. Renner, D. Hales, City Council, Staff Dinner $ Panera Bread D. Hales & Lynn Montei Dinner $67.91 Biaggi's ** ### D. Hales with J. Painter Lunch $18.12 Biaggi's ** ### Beverages $29.47 Jewel #3116 Credit of tax paid ** -$6.48 Biaggi's D. Hales with B.Wasson & M.Peterson Breakfast $18.62 IHOP # 5429 Admin, Directors & Farnsworth Lunch $ Panera Bread #1295 D. Hales with M.Mwilambwe Lunch $13.52 Rosie's Pub Finance Supervisor Lunch $46.32 FIN Fiesta Ranchera Mex HR Staff-Team Building Exercises Lunch $ HR Kelly's Bakery And Cafe HR Staff-Team Building Exercises Lunch $10.00 HR Kelly's Bakery And Cafe Finance Supervisor - Audit wrap up Lunch $18.54 FIN Fiesta Ranchera Mex T.Rennerr & M.Lee Lunch $14.90 Hansen Center Sept T.Renner & J. Fruin Breakfast $18.51 Kelly's Bakery And Cafe T.Renner & D. Hauman Lunch $19.84 Hansen Center T. Renner, D. Hales, City Council, Staff Dinner $75.06 Marcos Pizza T.Renner & M. Mwilambwe Lunch $34.00 Medici T.Renner, D. Hauman & S. Black Lunch $38.75 Rosie's Pub ADMIN City Council Expen Parking $15.00 Quartino's T.Renner & R. Fazzini Lunch $31.70 Destihl Nicole Albertson-Conference Travel $60.00 HR Union Taxi Nicole Albertson-Conference Travel $7.25 HR Union Taxi Sept D. Hales & A. McElroy Lunch $27.15 Swingers Grille D. Hales Breakfast $8.07 Dennys Doughnuts Beverages $10.00 Jewel D. Hales with B.Wasson & M. Peterson Breakfast $18.62 IHOP Exam Assessors/Staff Lunch $6.67 HR Jimmy John's

4 Exam Assessors/Staff Lunch $64.26 HR Jimmy John's Exam Assessors/Staff Breakfast $18.38 HR Panera Bread Exam Assessors/Staff Lunch $69.60 HR Avanti's Italian Rest Exam Assessors/Staff Lunch $69.00 HR Potbelly 058 Professional Develop-conference Hotel $ HR Eagle Ridge Resort Sikich Consultants Lunch $45.00 HR Jimmy John's T.Renner, N. Finlen & A. Quick Lunch $32.97 Maggie Miley Oct T.Renner & J. Zeunick Lunch $18.97 Hansen Center T. Renner, D. Hales, City Council, Staff Dinner $51.10 Avanti Italian Rest T. Renner, D. Hales, City Council, Staff Dinner $ Panera Bread T.Renner & C.Koos Lunch $45.55 Destihl T. Renner, D. Hales, City Council, Staff Dinner $51.97 Marcos Pizza T. Renner, D. Hales, City Council, Staff Dinner $10.98 Marcos Pizza D.Hales & D. Sage Lunch $16.44 Jimmy John ADMIN Legislative Luncheon - IMRF Beverages $60.01 Jewel Lunch $88.72 Panera Bread Lunch $20.08 Jimmy John ADMIN Legislative Luncheon - IMRF D. Hales with B.Wasson & M.Peterson Breakfast $18.62 IHOP BUDGET TASK FORCE Appreciation Lunch $ Biaggi's Beverages $13.50 Jewel T.Renner, T.Jani, C.Hussain, D.Hauman Lunch $60.25 Rosie's Pub Nov T.Renner & M.Galvin Lunch $18.77 Hansen Center T. Renner, D. Hales, City Council, Staff Dinner $80.10 Avanti's Italian Rest T. Renner, D. Hales, City Council, Staff Retreat $57.50 Jewel T. Renner, D. Hales, City Council, Staff Retreat $83.70 Monicals Pizza T. Renner, D. Hales, City Council, Staff Retreat $ Panera Bread D.Hales & M. Mwilambwe Lunch $21.91 Jimmy John's D.Hales Lunch $14.99 Marcos Pizza D.Hales & D. Sage Lunch $15.30 Jimmy John's D.Hales, Chief Mohr & L. Petrilli Lunch $15.30 Jimmy John's D. Hales with B.Wasson & M.Peterson Breakfast $10.82 Bob Evans Rest Employee Relations-United Way Lunch $99.48 HR Jimmy John's Employee Relations-United Way Lunch $55.97 HR Jimmy John's WATER ADMIN-meeting Lunch $660.00WTR Times Past Inn WATER PURE-training class Lunch $83.90WTR Pizza Hut T.Renner & L. Bennett Lunch $31.75 Rosie's Pub Dec T.Renner & B.Porter Lunch $21.40 Michaels Restaurant T.Renner & A. Raki Lunch $36.50 Rosie's Pub T.Renner Lunch $20.51 Rosie's Pub T.Renner & D. Hauman Lunch $28.00 Station 220 T.Renner Breakfast $7.85 Shannon's 5 Star T. Renner, D. Hales, City Council, Staff Dinner $50.88 Marcos Pizza T.Renner & M.Lee Lunch $35.08 Medici T.Renner & C.Koos Lunch $55.00 Station 220 T. Renner, D. Hales, City Council, Staff Dinner $ Panera Bread T.Renner Lunch $20.23 Michaels Restaurant T.Renner Meal $9.72 Kelly's Bakery And Cafe ADMIN Com. Rel.-Chili Cook-of Meal $91.48 Krispy Kreme ADMIN Com. Rel.-Holiday Cookies Meal $ Hy Vee ADMIN Othr Misc Expe-ECD Meeting Parking $2.00 EDC Heartland Parking Inc D. Hales & Directors-Budget Meeting Lunch $55.97 Marcos Pizza D. Hales & S. Rasmussen Lunch $16.21 Jimmy John's D.Hales & Capital Budget-WATER Lunch $91.20 Monicals Pizza Beverages $24.96 Jewel

5 D.Hales & Capital Budget-FACILITIES Lunch $34.98 Marcos Pizza Sikich Consultants & Staff Lunch $54.00 HR Jimmy John's 11,166.11

7/1 7/2 7/3 7/4 7/5 7/6 7/7 Independence Day Council Mtg Rosary 7/8 7/9 7/10 7/11 7/12 7/13 7/14

July-18 7/1 7/2 7/3 7/4 7/5 7/6 7/7 Independence Day Council Mtg 7/8 7/9 7/10 7/11 7/12 7/13 7/14 CHOC MTG 7/15 7/16 7/17 7/18 7/19 7/20 7/21 Chapter Mtg Council Bus. Mtg. 7/22 7/23 7/24 7/25 7/26 7/27