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Home My Public Portal About13) 7I Petty CashAttachment "A" Account No. Description 01-910-41-4410 $ 8.92 Sodas -City Council $ 8.92 Total 01-910-41-4231 $ 14.46 Refreshments-Training for Management Staff April 5. 2012-G. La Feria $ 29.00 Refreshments-Training for Management Staff April 5, 2012-G. La Feria $ 29.69 Refreshments-Training for Management Staff April5, 2012-G. LaFerla s 42.99 Refreshments-Training for Management Staff April 5, 2012-G. La Feria s 116.14 Total 01-910-41-4670 $ 22.24 Refreshment -Clty Council Reorganization $ 22.24 Total 01-910-45-4410 $ 31.44 Refreshment-Free the File Day Staff Training-D. Gladwell $ 31.44 Total 01-940-57-4465 $ 34.76 Supplies -Volunteer Supplies R12-10 $ 46.39 Supplies -Volunteer Supplies s 46.70 Supplies -Volunteer Supplies s 127.85 Total 01-940-57-4630 s 50.00 Gift Certificates-Volunteer Luncheon R12-10 s 50.00 Gift Certificates-Volunteer Luncheon s 100.00 Total 01-940-57-4465 $ 37.45 Supplies-Senior Luncheon Program R12-06 $ 48.03 Supplies -Senior Luncheon Program $ 85.48 Total 01-940-57-4690 $ 12 31 Supplies-Spring Camp, Teen Zone R12-03 $ 21.00 Parking-Spring Camp, Teen Zone $ 33.31 Total 01-940-57-4690 $ 50.00 Hats-Drill Team R12-04 $ 50.00 Hats-Drill Team $ 100.00 Total 01-940-57-4690 $ 42.41 Supplies-Little Stars R12-05 s 42.41 Total 01-940-57-4690 $ 31.12 Supplies -Spring Camp R12-09 $ 31.12 Total 01-950-65-4450 $ 5.95 Certified Mail -Code Enforcement File: 5942 Temple City Blvd $ 5.95 Total 01-970-81-4465 $ 39.00 Flags $ 39.00 Total Grand Total $ 743.86 Receipt# 12~5104 to 12-5124