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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />103991 9/28/2017 <br />103992 9/28/2017 <br />103993 9/28/2017 <br />103994 9/28/2017 <br />103995 9/28/2017 <br />103996 9/28/2017 <br />103997 9/28/2017 <br />103998 9/28/2017 <br />103999 9/28/2017 <br />104000 9/28/2017 <br />98092217 9/22/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/21/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />104021 HASSELL, CHERYL <br />8.11 LUNCH- HASSEL SEARCH WARRANT 88457 091917 <br />8.11 <br />1.65 <br />74.25 <br />75.90 <br />112475 INNOVATIVE OFFICE SOLUTIONS <br />LETTER SEALER BOTTLE <br />FILE FOLDERS/PENS/PENCILS <br />106555 MINNEAPOLIS, CITY OF <br />104.40 APS TRANSCATIONS JUNE 2017 <br />104.40 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />800.00 <br />20.00 <br />9.91 <br />29.91 <br />53.82 <br />107.64 <br />53.82 <br />498,26 <br />117.85 <br />256.88 <br />310.78 <br />247.58 <br />163.79 <br />107.71 <br />231.75 <br />2,149.88 <br />88458 IN1670225 <br />88459 IN1684112 <br />88460 400451001322 <br />107978 PREMIER COMMERCIAL PROPERTIES INC <br />HWY 10 MANAGMENT SEPT 2017 <br />HWY 10 MANAGMENT SEPT 2017 <br />HWY 10 MANAGMENT SEPT 2017 <br />HWY 10 MANAGMENT SEPT 2017 <br />103119 ROSSUM, BEN <br />LUNCH- ROSSUM/DAHLBERG <br />LUNCH- ROSSUM SEARCH WARRANT <br />101103 SPRINT <br />AUG/SEPT 2017 BILLING <br />AUG/SEPT 2017 BILLING <br />AUG/SEPT 2017 BILLING <br />AUG/SEPT 2017 BILLING <br />AUG/SEPT 2017 BILLING <br />AUG/SEPT2017 BILLING <br />AUG/SEPT 2017 BILLING <br />AUG/SEPT 2017 BILLING <br />AUG/SEPT 2017 BILLING <br />AUG/SEPT 2017 BILLING <br />AUG/SEPT 2017 BILLING <br />100683 STOLP, NICHOLAS <br />105.82 HOTEL KUCALA BACKGROUND <br />105.82 <br />106729 STROMMEN, SARAH <br />590.68 MRCTI MEETING HOTEL/TAXI/PARKI <br />590.68 • <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER AGREE (4 OF 12) OCT17 <br />3,300.00 <br />109912 ULRICH, KURTIS G. <br />55.00 ICMAANNUAL CONF MEAL <br />55.00 <br />115568 ALERUS FINANCIAL NA <br />88461 5494 <br />88461 5494 <br />88461 5494 <br />88461 5494 <br />88462 091917 <br />88463 091917A <br />Account No <br />0211.6331 <br />0130.6208 <br />0211.6208 <br />0211.6489 <br />9410.6315 <br />9410.6315 <br />9410.6315 <br />9410.6315 <br />0211.6331 <br />0211.6331 <br />88464 570683319-190 0130.6323 <br />88464 570683319-190 0191.6323 <br />88464 570683319-190 0240.6323 <br />88464 570683319-190 0211.6323 <br />88464 570683319-190 0194.6323 <br />88464 570683319-190 0311.6323 <br />88464 570683319-190 0452.6323 <br />88464 570683319-190 0301.6323 <br />88464 570683319-190 0220.6323 <br />88464 570683319-190 0192.6321 <br />88464 570683319-190 9601.6323 <br />88465 092717 <br />88466 092717 <br />88467 2038 <br />88468 092117 <br />0211.6331 <br />0111.6331 <br />9400.6315 <br />0130.6249 <br />Subledger Account Description <br />Continued. <br />TRAVEL & LODGING <br />00041001 <br />00041012 <br />00041014 <br />00041007 <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />OTHER CONTRACTED SE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />TELEPHONE <br />CELLULAR PHONES <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />