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Page: 6 <br />Date: 08/15/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 002992 <br /> <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 88.81 <br /> <br />Check#: 40204 Ck Date: 08/08/97 <br /> Vendor: TOMTHU / TOM THUMB FOOD MARKETS INC <br /> <br />4223-101-452-936 9.47 3 002930 320735 11.08 <br />4223-101-311-000 5.99~ROLLER 3 002930 320818 7.00 <br />4225-101-452-927 4.49 3 002930 321206 5.57 <br />4223-101-452-936 11.48 3 002930 330752 13,42 <br />4225-101-452-930 7.81 3 002930 330752 9.68 <br />4223-101-311-935 21.81 3 002930 331229 25.50 <br />4223-101-452-942 15.85 3 002930 3350721 19.00 <br />4223-101-452-929 31.41 3 002930 3350756 37.66 <br />4223-101-452-933 5.65 3 002930 3410332 6.50 <br />4225-101-452-930 3.91 3 002930 341144 4.86 <br />4223-101-452-936 6.75 3 002930 341144 7.90 <br />4223-601-000-000 10.93 3 002930 3471000 13.00 <br />4223-101-452-945 12.01 3 002930 351001 15.24 <br />4223-101-311-935 24.18 3 002930 351431 29.00 <br />4223-101-452-938 15,59 3 002930 351648 18.70 <br />4223-601-000-000 15.01 3 002930 3521432 18.00 <br />4223-101-452-936 10,59 3 002930 3521532 12.70 <br />4223-101-452-933 9.17 3 002930 3531042 11.00 <br />4223-101-311-915 21,38 3 002930 3541026 25.00 <br />4223-101-452-942 2.00 3 002930 3541504 2.34 <br />4223-101-311-000 4.91~ROLLER 3 002930 361446 5.90 <br />4225-101-452-920 1.74 3 002930 390826 2.16 <br />4223-101-452-000 2.35 3 002930 390826 2.71 <br />4223-101-452-920 25,07 3 002930 390827 28.82 <br />4225-101-452-927 4.88 3 002930 391058 6.04 <br />4223-101-311-915 23,74 3 002930 391309 28.00 <br />4223-101-311-935 23,58 3 002930 391450 27.80 <br />4225-101-452-930 4.117 3 002930 391632 5.22 <br />4223-101-452-936 10,64 3 002930 391632 12.55 <br />4223-101-196-941 16,11 3 002930 400920 19.00 <br />4223-601-000-000 13,14 3 002930 401256 15.50 <br />4223-101-196-904 14,24 3 002930 401320 16.79 <br />4223-101-452-945 25,81 3 002930 411315 29.66 <br />4223-101-311-915 20,79 3 002930 411540 25.35 <br />4223-101-452-936 9.11 3 002930 450750 11.12 <br />4225-101-452-930 .88 3 002930 450750 1.13 <br />4223-101-452-932 21,49 3 002930 450924 26.21 <br />4225-101-452-927 4.69 3 002930 450924 5.96 <br />4223-601-000-000 12,10 3 002930 451111 14.75 <br />4225-101-452-925 11.50 3 002930 451400 14.60 <br /> <br /> <br />