HomeMy Public PortalAbout25) 7I Attachment AAccount No.
01-910-41-4410
$
29.46
Sodas for Council
$
29.46
TOTAL
01-910-41-4640
$
4.25
Salad Dressing for Council
$
4.25
TOTAL
01-910-46-4495
$
14.70
Snacks for Interview Panel
$
14.70
TOTAL
01-930-53-4410
$
4.70
Bottled Water for the Planning Commission
$
4.70
TOTAL
01-940-574690
$
30.43
Crafts for Stars Club
R#14-04
$
30.43
TOTAL
01-940-57-4690
$
43.08
Supplies for Little Stars
R#14-05
$
39.37
Supplies for Little Stars
$
30.52
Supplies for Little Stars
$
112.97
TOTAL
01-940-57-4690
$
14.37
Supplies for Senior Program
R#14-06
$
9.49
Supplies for Senior Program
$
23.86
TOTAL
01-940-57-4460
$
5.43
Office Supplies (Pencils)
#R14-01
$
5.43
TOTAL
Grand Total $ 225.80 Receipt #14-5218 to 14-5226
Description
Attachment "A"