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38 <br /> MEMORANDUM <br /> DATE: <br /> TO: Michael Mornson, City Manager <br /> FROM: Connie Kroeplin, City Clerk <br /> ITEM: VOLUNTEER DINNER EXPENSES <br /> Pletchers 243.63 Flowers <br /> NE Office Supply 382.27 Invitations/postage <br /> Kit Welchlin 600.00 Speaker <br /> Caribiner International 423.55 Audio <br /> Office Supply 36.88 Labels (nametags) <br /> Rose Burns Catering 2,794.60 Caterer (food, tables, table linens, <br /> plates, eating utensils) <br /> Litin/Paper Warehouse/ 61.45 Decorations/napkins/balloons/ <br /> C. Kroeplin mileage <br /> Total...........................$4,542.49 . <br />