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Home My Public Portal About07) 7C Petty Cash ReportCity Council January 5, 2016 Page 2 of 2 ATTACHMENT: A. Petty Cash Details Attachment A Account No. Description FY 2015w16 01-930-53-4410 $ 36.40 Supplies for GPAC Meeting $ 36.40 01-920-49-4450 $ 6.74 Postage for LA Rics $ 6.74 01-910-46-4685 $ 27.33 Supplies for Luncheon $ 19.60 Supplies for Luncheon $ 46.93 01-910-46-4465 $ 18.95 Supplies for Luncheon $ 18.95 01-910-45-4405 $ 12.65 Milage Reimbursement for Peggy $ 12.65 Milage Reimbursement for Peggy $ 25.30 01-910-41-4465 $ 38.15 Frames for Mural Pictures $ 16.34 Matting for Mural Pictures $ 54.49 01-910-41-4410 $ 46.87 Meeting Expense for Council $ 30.00 Meeting Expense for Councilmember Fish $ 7.36 Meeting Expense for Council $ 84.23 01-940-59-4455 $ 32.70 Uniform for Park Maintenance $ 32.70 01-940-57-4690 $ 47.44 Supplies for Seniors R16-06 $ 45.61 Supplies for Seniors $ 6.54 Supplies for Seniors $ 99.59 01-940-57-4690 $ 43.51 Supplies for Little Stars R16-05 $ 43.51 01-940-57-4690 $ 38.15 Supplies for Little Stars R16-04 $ 21.80 Supplies for Little Stars $ 4.68 Supplies for Little Stars $ 64.63 01-940-57-4690 $ 40.00 Parking for Teen Fieldtrip R16-03 $ 40.00 01-940-57-4465 $ 21.80 Supplies for Live Oak Park Community Center $ 21.80 01-940-57-4630 $ 44.76 Supplies for Halloween Carnival R16-07 $ 37.68 Supplies for Lights on TC $ 35.64 Supplies for Halloween Carnival $ 27.74 Supplies for Lights on TC $ 25.00 Supplies for Lights on TC $ 17.83 Supplies for Halloween Carnival $ 12.00 Supplies for Lights on TC $ 200.65 $ 775.92 Grand Total Receipts# 16-0084-16-0112