30th Anniversary Gala
(Private Party Not a PUBLIC EVENT)
SB County Sheriff 's Dept ................................................$ 2,175.00
Balloon Team ....................................................................$ 2,299.11
11/11/2008 Boy Scout Troop 40 .....................................$ 250.00
11/11/2008 J.Z's Party ..................................................$ 2,785.21
111/11/08 Junipero Sierra House ..................................$ 250.00
10/16/2008 Cashbox-Montes ........................................$ 150.00
10/16/2008 Dr. Robert Knop .....................................$ 1,500.00
10/16/2008 10/16/2008 ............................................$ 3,500.00
10/30/2008 Souvenir photo frames ..............................$ 575.28
Cost of Private Party $ 13,484.60
Halloween Haunt
10/30/2008 Game Booth Rentals ................................$ 1,373.81
1030/08 Studio 33 Productions ..................................$ 9,152.30
Studio 33 Productions ..................................................$ 4,487.92
11/11/2008 Halloween Haunt ........................................$ 10.89
Halloween Haunt...............................................................$ 16.16
Halloween Haunt ............................................................$ 193.69
Halloween Haunt...............................................................$ 70.51
11/11/2008 Mailer .....................................................$ 1,449.87
October Costume Rent Owens/Montes .....................$ 150.00
October Halloween Candy ............................................$ 369.96
October Halloween Candy ............................................$ 245.67
October S Berry/lunch ....................................................$ 16.73
October Halloween Candy.............................................$ 582.52
October Halloween Candy ............................................$ 915.76
Cost of Halloween Haunt Public Party $ 19,035.79
Other Questionable Expenditures
11/11/2008 Embroidery-shirts ...............................$ 90.46
embroidered blankets/bags ......................................$ 796.19
10/28/2008 Embroidery-shirts ...............................$ 119.54
11/11/2008 Golden Tiger Martial Arts....................$ 206.50
10/17/2008 Pumpkins-Daycare ...............................$ 277.75
10/17/2008 Book Fair Fundraiser.............................$ 632.64
10/13/2008 Berry/Garcia Lunch .............................$ 7.00
10/15/2008 Lunch L. Ronnow ..................................$ 12.00
10/19/2008 flowers-Alldredge..................................$ 67.35
October Programs .........................................................$ 65.78
10/4/2008 League Conference-Garcia/Ferre ........$ 828.14
10/5/2008 Preschool Classroom Supplies ...............$ 173.65
10/6/2008 Child Care Ann Celebration ...................$ 29.14
10/28/2008 Install Hall Fire Alarm....................$ 19,500.00
10/28/2008 Joint Newsletter Contribution...........$ 870.00
10/28/2008 Bottle Water........................................$ 320.08
STRANGE Expenditures $ 23,996.22
City Staff BBQ
10/16/2008 ....................$ 35.40
10/18/2008 ....................$ 32.33
10/19/2008 ....................$ 33.37
Employee BBQ.................... $ 178.50
Also missing is the accounting of Funds "Contributed" to the Events. Grand Terrace Days Financials and Labor Report has also not been made PUBLIC in Full Detail. WHY?