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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/8/2015 — 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99101415 10/14/2015 108768 COMDATA NETWORK INC Continued. <br />FUEL <br />15.92 SUPERAMERICA DIXON 78769 0915 COMDATA 0211.6223 GASOLINE <br />FUEL <br />42.08 SUPERAMERICA BONINE 78769 0915 COMDATA 0211.6223 GASOLINE <br />FUEL <br />12.33 SUPERAMERICA HINNENKAMP 78769 0915 COMDATA 0211.6223 GASOLINE <br />FUEL <br />27.18 SUPERAMERICA HINNENKAMP 78769 0915 COMDATA 0211.6223 GASOLINE <br />FUEL <br />30.23 SUPERAMERICAHINNENKAMP 78769 0915 COMDATA 0211.6223 GASOLINE <br />FUEL <br />30.32 SUPERAMERICA GARDNER 78769 0915 COMDATA 0211.6223 GASOLINE <br />FUEL <br />39.00 BILLS SUPERETTE ERICKSON 78769 0915 COMDATA 9601.6223 GASOLINE <br />FUEL <br />57.04 HOLIDAY STNSTORE ERICKSON 78769 0915 COMDATA 9601.6223 GASOLINE <br />FUEL <br />60.45 LITTLE DUKES RAMSEYERICKSON 78769 .0915 COMDATA 9601.6223 GASOLINE <br />FUEL <br />55.01 BILLS SUPERETTE GRAF 78769 0915 COMDATA 9602,6223 GASOLINE <br />FUEL <br />71.70 HOLIDAY STNSTORE GRAF 78769 0915 COMDATA 9602.6223 GASOLINE <br />FUEL <br />66.75 HOLIDAY STNSTORE GRAF 78769 0915 COMDATA 9602.6223 GASOLINE <br />FUEL <br />61.91 LITTLE DUKES RAMSEYGRAF 78769 0915 COMDATA 9602.6223 GASOLINE <br />FUEL <br />19,048.63 <br />99101515 10/15/2015 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />8,960.07 Q3-2015 SURCHARGE 78767 10142015 9101.2081 SURCHARGES -PERMITS <br />358.40- 03-2015 SURCHARGE 78767 10142015 9101.4604 SURCHARGES <br />8,601.67 <br />275,461.49 Grand Total Payment Instrument Totals <br />Checks 142,182.57 <br />EFT Payments <br />Total Payments <br />133,278.92 <br />275,461.49 <br />