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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />97.60 HOLIDAY STNSTORE , BERGE <br />97.85 HOLIDAY STNSTORE , BERGE <br />98.00 HOLIDAY STNSTORE , MARAS <br />98.31 LITTLE DUKES , ERICKSON <br />98.75 LITTLE DUKES , NELSON <br />99.20 LITTLE DUKES , FIREFIGHTERS <br />99.25 LITTLE DUKES , FIREFIGHTERS <br />105,97 HOLIDAY STNSTORE , BERGE <br />110.00 HOLIDAY STNSTORE , SEASONAL <br />117.66 HOLIDAY STNSTORE , BYRON <br />124.13 LITTLE DUKES , TALBOT <br />126.50 LITTLE DUKES , SEASONAL <br />140,51 LITTLE DUKES , NELSON <br />148.80 LITTLE DUKES , TALBOT <br />19,398.38 <br />PO # <br />CITY OF RAMSEY <br />Council Check Register <br />10/4/2012 —12/31/2012 <br />Doc No Inv No Account No Subledger Account Description <br />FUEL2 <br />64637 SEPT12 COMDATA 0452.6223 00000664 GASOLINE <br />FUEL2 <br />64637 SEPT12 COMDATA 0452.6223 00000664 GASOLINE <br />FUEL2 <br />64637 SEPT12 COMDATA 0311.6223 00000353 GASOLINE <br />FUEL2 <br />64637 SEPT12 COMDATA 9601.6223 00000667 GASOLINE <br />FUEL2 <br />64637 SEPT12 COMDATA 0452,6223 00000653 GASOLINE <br />FUEL2 <br />64637 SEPT12 COMDATA 0220.6223 00000566 GASOLINE <br />FUEL2 <br />64637 SEPT12 COMDATA 0220.6223 00000566 GASOLINE <br />FUEL2 <br />64637 SEPT12 COMDATA 0452.6223 00000664 GASOLINE <br />FUEL2 <br />64637 SEPT12 COMDATA 0452.6223 00000627 GASOLINE <br />FUEL2 <br />64637 SEPT12 COMDATA 0452.6223 00000654 GASOLINE <br />FUEL2 <br />64637 SEPT12 COMDATA 0311.6223 00000676 GASOLINE <br />FUEL2 <br />64637 SEPT12 COMDATA 0452.6223 00000653 GASOLINE <br />FUEL2 <br />64637 SEPT12 COMDATA 0452.6223 00000675 GASOLINE <br />FUEL2 <br />64637 SEPT12 COMDATA 0311.6223 00000676 GASOLINE <br />FUEL2 <br />99101612 10/16/2012 107886 DEPARTMENT OF LABOR AND INDUST <br />284,11- SEPT 2012 SURCHARGE FEES 64638 SEPT12 9101.4604 SURCHARGES <br />SURCHARGE <br />7,102.66 SEPT 2012 SURCHARGE FEES 64638 SEPT12 9101.2081 SURCHARGES -PERMITS <br />SURCHARGE <br />99667449 10/11/2012 <br />6,818.55 <br />100223 ICMA RETIREMENT TRUST 467 <br />1,764.18 <br />1,764,18 <br />64567 101012914061 9101.2175 DEFERRED COMPENSATION <br />621,494.63 Grand Total Payment Instrument Totals <br />Check Total <br />Transfer Total <br />Total Payments <br />498,795,60 <br />122,699.03 <br />621,494.63 <br />