Agenda - Council - 04/14/1998 - Laserfiche WebLink

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Page: 8 Date: 04/04/98 City of Ramsay Detail Computer & Manual Check Register Current and History Files All Accounts, Sessions 000000 to 004444 Payment / Vendor Information Distribution Account Reference P Session Invoice Amount 60.00 Check~: 42153 Ck Date: 03/19/98 Vendor: INTI~UI / INTERNATIONAL CONFERENCE BLDG 4471-101-240-000 UNIFORM MECH CODE/BLDG INSP I 004331 UNIFORM 77.30 77.30 Check#~ 42154 Ck Date: 03/19/98 Vendor: INTBUI / INTERNATIONALCONFERENCE BLDG 4451-101-240-000 1998 ANNUAL DUES/HUFF 2 004332 9B586012 195,00 195.00 Check~: 42157 Ck Date: 03/20/98 Vendor: HOXTHO / THOMAS HOXTER 4335-101-220-000 REIMBURSE NFS EXPENSE i 004350 P. EIMBURS 100.65 100.65 Check#: 42158 Ck Date: 03/20/98 Vendor: SKAJAM/ JAMES SHARP 4335-101-220-000 REIMBURSE NFA EXPENSE i 004350 REIMBURS 100.65 100.65 Check~: 42159 Ck Date: 03/23/98 Vendor: LORLIF / LORD OF LIF~ CHURCH 4249-10i-111~000 DONATION IN LIEU OF FLOWERS i 004366 DONATION 30.00 30.00 Check~: 42161 C_k Date: 03/23/98 Vendor~ RANDEH / RANDALL DEHNGOODRICH 4304-101-161-000 4304-804-000-000 4304-804-000-000 4304-804-000-000 4304-804-000-000 4304-101-161-000 4304-400-000-508 4304-804-000-000 4304-804-000-000 4304-804-000-000 GENER3%LLEGAL 3/3/98 I 004366 OL 804621/ALPZNE 3/3/98 1 004366 GL 804674/LEBLANC LOT SPRIT i 004366 GL 804681/SIMPSON CUP I 004366 GL 804687/MARTIN/GRUBER i 004386 GL GENERAL LEC, A3~ 3/5/98 i 004366 GL MAKENS COND~MNATION 3/5/9~ I 004366 Gh 804595/NORTHFORK OAKS 3RD I 004366 GL 804614/RAMSEY COMMERCIAL i 004366 GL 804617/APPLE RIDGE 3/5/98 1 004366 GL 1224.20 25.50 17.60 26.40 17.60 2684.80 61.60 17.60 61.60 536.80 I I I I I I I I I I I I ! I I I I I I