Laserfiche WebLink
MONTH END DISBURSEMENT <br />December -1998 <br />ENVIRONMENTAL <br />U S WEST /APPROVED 12 -14 -98 COUNCIL MEETING $ 77.42 <br />ESCROW <br />NORTHERN DEVELOPMENT $ 10,000.00 <br />APPROVED 10 -12 -98 COUNCIL MEETING <br />VILLELLA, CARRI /REIMBURSE GIFT CERTIFICATES $ 125.00 <br />OLIVE GARDEN /GIFT CERTIFICATE $ 25.00 <br />RED LOBSTER /GIFT CERTIFICATE $ 25.00 <br />APPLEBEE'S /GIFT CERTIFICATE $ 25.00 <br />TGI FRIDAY'S /GIFT CERTIFICATE $ 25.00 <br />TIMBERLODGE /GIFT CERTIFICATE $ 50.00 <br />MAJESTIC OAKS /C PARTY RESERVATION $ 873.58 <br />CAPITOL IMPROVEMENTS <br />FINANCE /LASER JET SOFT FONT <br />PARK/CHASSIS DUMP TRUCK <br />POLICE /UNPAID SALES TAX <br />$ 125.00 <br />$ 49, 372.00 <br />$ 25.55 <br />PARK U S WEST $ 95.92 <br />APPROVED 12 -14 -98 COUNCIL MEETING <br />POLICE <br />UTILITY <br />U S WEST $ 7.20 <br />APPROVED 12 -14 -98 COUNCIL MEETING <br />STREGE, KENT /PRE- APPROVED FOR SEMINAR $ 150.00 <br />U S WEST /MONTHYLY SERVICE $ 98.47 <br />APPROVED 12 -14 -98 COUNCIL MEETING <br />POSTMASTER /POSTAGE $ 301.79 <br />TOTAL PREVIOUSLY APPROVED <br />DECEMBER MANUAL CHECKS <br />$10,279.01 <br />$ 51,122.92 <br />$ 61,401.93 <br />