Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My Public Portal
About
13) 7H Petty Cash
Attachment "A" Account No. Description 01-910-41-4410 $ 20.96 Bottled Water-Cily Council $ 20.96 Total 01-910-41-4231 $ 11.24 Supplies -City Council Goal Setting Workshop 3-17-12 $ 22.25 Refreshments-City Council Study Session 3-8-12 $ 33.49 Total 01-910-41-4670 $ 9 99 Refreshments-City Council Reorganization $ 21.37 Refreshments -City Council Reorganization $ 34.45 Refreshments -City Council Reorganization $ 65.81 Total 01-920-49-4450 $ 18.95 Postage-Overnight package from Vanir $ 18.95 Total 01-940-57-4465 $ 41.43 Supplies -Volunteer Supplies (R12-10) $ 44.22 Supplies-Volunteer Supplies $ 45.40 Supplies-Volunteer Supplies $ 46.33 Supplies -Volunteer Supplies $ 46.52 Supplies -Volunteer Supplies $ 52.41 Supplies -Volunteer Supplies $ 276.31 Total 01-94 0-57-4630 $ 35.07 Supplies-Arbor Day & Easter Egg Hunt (R12-7) $ 40.18 Supplies-Arbor Day & Easter Egg Hunt $ 47.41 Supplies-Arbor Day & Easler Egg Hunt $ 122.66 Total Grand Total $ 538.18 Receipt# 12-5087 to 12-51 OJ