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2009 Hero Dinner Expenditures <br />Item Vendor Comment Total Pd by POS Pd by EPF <br />Program envelopes <br />estimate <br />$35.00 <br />$35.00 <br />Auction supplies <br />estimate <br />$25.00 <br />$25.00 <br />Flowers <br />estimate <br />$30.00 <br />$30.00 <br />Venue/Catering <br />DAC <br />$4,692.00 <br />$4,692.00 <br />Trophies <br />Affordable Trophies <br />187-9335-62900 <br />$228.10 <br />$228.10 <br />Stamps <br />Westside Station <br />estimate <br />$350.00 <br />$350.00 <br />Invitation printing <br />TechnaPrint <br />$1,047.17 <br />$1,047.17 <br />frames <br />Fred Meyers <br />estimate <br />$150.00 <br />$150.00 <br />prints <br />Costco <br />$17.88 <br />$17.88 <br />Balloons <br />Cardae Flowers <br />$134.90 <br />$134.90 <br />Visa service fee <br />Suislaw Bank <br />$152.87 <br />$152.87 <br />Purchase of 4 seats <br />REC <br />$160.00 <br />Purchase of 1 table <br />POS <br />($320.00) <br />1 d <br />TOTAL'POS REIMBURSEMEN <br />T'FROM EPF " . $6,862.92 . ' $948.05, $5,434.871 <br />