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HomeMy Public PortalAbout13) 7H Petty CashAttachment "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