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------------------------—------------- ----------------------------------------111-11------------- ------------1.1.1-1.111.1.11-1---------- <br /> GEN 11EIN1410U,liAKI!!S P01 1C: I DEIFIT 101"isirk RsgLsfjpivuP611ce(311 uddioi,it irivoice nurintmirs Pnqe:: 'I <br /> W21/20117 Sep 28,2017 11D-. <br /> ............ ............... <br /> Report Criteria- <br /> ��eporil fyl:te::: Summary <br /> 1: 11 'Check Cir No DesaVion <br /> Perk.)d IIIssue:I),ists Amount <br /> ............... <br /> 09117 09t27/2017 11621 ALLINA HEAL'rH SYSTEM HEARTSAFE PACKAGE I'M1.00 <br /> 09117 OW712017 11622 AMAZON 8 TIRES 1,342,94 <br /> 09117 OW70017 11623 ATHI-ETIC OUTFITTFRS EMBLOW LOGOS 2920 <br /> 09117 OW.7=17 11624 AXON ENTERPRISE, INC CAR TRIDGES-SIIMUI ATION 46-8.18 <br /> 09/17 OM712017 1,1625 CENTENNIAL UTILITIES AUGUST UTILITIES 049.29 <br /> 09117 OW.,712017 11626 CONINEXUS ENERGY EI... . ' AUGUST 2,341.87 <br /> 09117 09/27/2017 11627 DEARBORN NATiomAL I IIF IDISARII ITY INS NEW PROVIDE 1,077.61 <br /> 09117 00.712017 1,1628 DELTA DIENTAL OCTICD ENTAL 1,300-80 <br /> 09/170W.712017 11629 DO W°6 CIIIA Ci EIRME, INC VEH MTC&REPAIRS 529.51 <br /> 09117 OW712017 11630 KNOM..AN'S SUPER MARKETS SUPPLIES UN 1...DETAII.., 4.196 <br /> M17 CD ,.712017 11631 NFAL A., NOREN BLDG MTC HOURS AUGUST 150.00 <br /> 09117 0912717017 11632 NAC REPAIR COOI INGMEATING SYSTEM 1,367.70 <br /> 091170W.712.017 11633 OFFICEOF SECRETARY OF STATE NOTARY RENFWAI D.ANDERSON 120.00 <br /> W17 0027=17 11634 OFFICE OF MN rr SERVICES AUGUST WAN CHARGES 6720 <br /> 09/17 09=20,17 1,10M OPTUM BANK MONTHI.X SERVICE FEE AUGUST 40.75 <br /> 09117 091=2017 '11636 PITNEY BOWES INC INK CARTRIDGE 44.40 <br /> 09117 Ogt2.712017 116.37 POPP COMUNICATIONS DSI I INE FOR WIFI 71.32 <br /> 09/17 09/2712017 11638 PURCHASE POWER INC POSTAGE 208.99 <br /> 09/17 0=7=17 11639 QUILL CORPomnm OFFICE SUPPLIES DESK PADS 8%..05 <br /> 09/17 09127f2017 1,1640 RAMSEY COUNTY NOTARY REGISTRATION DA 20.OD <br /> 09117 09127/2017 11641 SHRED-N-GO, II NC SHREM.. NG SERVICE 46,.83 <br /> 09/17 09/2.712017 '11642 STEWART,ZLIMEN&JUNGERS GARNISHMENT PROCEEDS 125.138 <br /> ---------------11 <br /> Girand'Yotals: 12,863.50 <br /> .................................................................. ............................................................................................................. ....................................... . ............................................................................................... <br /> M w Manuel Check,V=Vold Check <br /> 3 <br />