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<br />4th uart 2005 <br /> <br />b'n d t th C"ty fElk Ri <br /> <br />q er expenses 1 e 0 e 1 0 ver . <br />Expenses Teen Pro,,-am Service Total Billed <br />E Giraud Teen Services Employee $1660.00 <br />J Steen Teen Services Employee $1728.00 <br />B Bonin Teen Services Employee $1278.00 <br />Holiday Inn Waterpark Field Trip Fee (teens) $ 75.00 <br />TGIF party Dinner (teens) $ 125.00 <br />Club Van T rtation (teens) $ 227.00 <br />BILLED TO CITY $5093.00 <br /> <br />Thanks again for aU that you do to serve these teens. Without your support our mission would <br />be difficult!!!! <br />