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PETTY CASH
Luncheon Meeting,
Hunter, Cichy and Dickey
City Business
6.00
Office supplies
4.58
Postage Due
.22
ITE dinner meeting
-
(George Envall)
6.25
Gas for City vehicle
5.00
Parts for irrigation system
1.43
Total
$23.48
REVOLVING ACCOUNT -
-
L.A. County Registrar Recorder
3.00
Universal studios (red paint for Halloween)
25.44
Michael Felix (purchase pumpkins for Halloween
festivities
13.05
Alhambra Community Center (donation)
2.00
West San Gabriel Valley Association of Cities
-
Dinner meeting, Hunter, Cichy, Dickey and
34.00
Tripepi.
Public Employees Retirement System
4.23
Michael Felix (to purchase records and supplies
for Halloween festivities)
20.00
Paul Taylor - 2 meetings of the Upper San
Gabriel Valley Water District. Dinner meetings
15.00
Montgomery Ward (to pay balance due on pre-school
braided rug-
4.33
Photo and Sound (two projector'lamps)
23.99
Long Beach Recreation Dept. (conference fee)
10.00
West San Gabriel Valley Planning Congress
26.00
-
NCR (cash register ink rolls)
10.38
Total
$191.42
SAMERICAN EXPRESS
San Diego Conference - Holiday Inn 38.16 w
Administrative luncheon, Dickey, 14.60
Trujillo and Gregonian, City Business
Administrative luncheon 15.72
Total $68.48
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