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Page: 4 <br />Date: 11/14/97 <br />City of Ramsey <br />Detail Computer & Manual Check Register <br />Current and History Files <br />All Accounts, Sessions 000000 to 003533 <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br />......................... .......................... . ....... ........ .......... <br />25.00 <br />Check#: 41045 Ck Date: 11/06/97 <br />Vendor: SORTAL / SORTEBERG HOMES <br />1150-252-000-000 TREE/15081 COBALT ST <br />Check#: 41046 Ck Date: 11/06/97 <br />Vendor: USWCEL / AIRTOUCH CELLULAR <br />4323-101-211-000 1003-1077034/SQUAD 101 <br />4323-101-211-000 1003-1078100/SQUAD 102 <br />4323-101-211-000 1003-1078130/SQUAD 103 <br />4323-101-221-000 1003-1078148/SQUAD 104 <br />4323-101-211-000 1003-1077030/INVESTIGATOR <br />1 003499 11/97 200.00 <br />200.00 <br />2 003499 OCT97 PD <br />83.50 <br />2 003499 OCT97 PD <br />85.58 <br />2 003499 OCT97 PD <br />30.23 <br />2 003499 OCT97 PD <br />50.32 <br />2 003499 OCT97 PD <br />9.34 <br />258.97 <br />Check#: 41047 Ck Date: 11/06/97 <br />Vendor: WICHOM / WICKLUND HOMES <br />1150-252-000-000 TREE/14524 SUNFISH LAKE BLVD 1 003499 11/97 200.00 <br />200.00 <br />Check#: 41048 Ck Date: 11/07/97 <br />Vendor: PETCAS / PETTY CASH <br />4249-101-111-000 POP FOR WORK SESSION/YOUTH 1 1 003501 YOUTH 7.50 <br />7.50 <br />Check#: 41049 Ck Date: 11/10/97 <br />Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br />1630-603-000-000 ST LIGHTS 313-315/SUNFISH PD 2 003508 4313-#31 1200.00 <br />1200.00 <br />Check#: 41050 Ck Date: 11/10/97 <br />Vendor: BENCUS / BENCHMARK CUSTOM HOMES <br />1150-252-000-000 TREE & SOD/13660 HEMATITE CI 2 003508 11/97 300.00 <br />300.00 <br />Check#: 41051 Ck Date: 11/10/97 <br />Vendor: JOHJAY / JAY JOHNSON <br />N <br />