HomeMy Public PortalAbout11) 7I Petty CashAttachment "A"
Account No. Description
01-910-42-4231 $19 .95 Re lreshmenl-Public Art Advisory Public Meeting #21 2-1 5-2012
$35.62 Refreshment-Public Art AdvisOf)' Public Meeting #1/2-8-2012
$55.57 Total
01-940-57-4465 $29.40 Supplies-Lune~r New Yee~r Senior Luncheon
(R12-06) $48.49 Supplies-Lunar New Y ear Senior Luncheon
$77.89 Total
01 -940-57-4465 $43.50 Pizza-Clemingson School Stars Club
(R12-1 0) $50.00 Gift Ce~rds-Volunteer Recognition
$93.50 Total
01-940-57-4690 $14.35 Supplies-Senior Luncheon
(R12-06) $45.73 Supplies-Senior Luncheon
$47.14 Supplies-Senior Luncheon
$107.22 Total
01-950-67-4465 $19.54 Speci al Dept Supplies-Parking Administration
$19.54 Total
01-970-81 -4465 $9.98 Cleaning supplies-City He~ll
$9.98 Total
Grand Total $363.70 Receipt# 12-5059 to 12-5069