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R55CKR2 LOGIS100 <br />Check # Date Amount <br />Supplier/ Explanation PO # <br />99111316 11/13/2015 <br />108768 COMDATA NETWORK INC <br />30.53 <br />SUPERAMERICA <br />29.35 <br />SUPERAMERICA <br />57.50 <br />SUPERAMERICA <br />29.30 <br />SUPERAMERICA <br />30.21 <br />SUPERAMERICA <br />65.54 <br />BILL'S SUPERETTE ERICKSON <br />53.18 <br />HOLIDAY STNSTORE ERICKSON <br />61.40 <br />HOLIDAY STNSTORE ERICKSON <br />48.27 <br />LITTLE DUKES RAMSEYERICKSON <br />75.00 <br />HOLIDAY STNSTORE GRAF <br />78.25 <br />HOLIDAY STNSTORE GRAF <br />75.85 <br />LITTLE DUKES RAMSEYGRAF <br />74.26 <br />LITTLE DUKES RAMSEYGRAF <br />44.25 <br />CASEYS GEN STORE HOLLOM <br />72.10 <br />CASEYS GEN STORE HOLLOM <br />51.40 <br />LITTLE DUKES RAMSEYHOLLOM <br />48.93 <br />LITTLE DUKES RAMSEYHOLLOM <br />65.00 <br />RAMSEY MARKETHOLLOM <br />47.79 <br />RAMSEY MARKETHOLLOM <br />16,500.22 <br />99111715 11/17/2016 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />63.61 OCT 2015 PURCHASES 79165 111715 <br />63.61 <br />99908132 11/6/2015 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />3,359.00 79051 1105159165912 <br />3,359.00 <br />99909836 11/6/2016 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />1,141.72 79052 1105159165913 <br />0452.6249 <br />9101.2175 <br />9101.2176 <br />Subledger Account Description <br />Continued. <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />i <br />GASOLINE <br />1 <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />I <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />a <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />MISCELLANEOUS OPERF 11 <br />DEFERRED COMPENSAT <br />LIFE/HEALTH-EMPLOYEE <br />212,592.60 Grand Total Payment Instrument Totals <br />Checks 75,831.42 <br />CITY OF RAMSEY <br />Council Check Register <br />by GL <br />Council <br />Check Register and <br />Summary <br />11/5/2015 - 12/31/2015 <br />Doc No <br />Inv No <br />Account No <br />79120 <br />OCT 15 COMDATA <br />0211.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />0211.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />0211.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />0211.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />0211.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9601.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9601.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9601.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9601.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9602.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9602,6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9602.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9602.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9605.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9605.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9605.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9605.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9605.6223 <br />FUEL <br />79120 <br />OCT 15 COMDATA <br />9605.6223 <br />FUEL <br />16,500.22 <br />99111715 11/17/2016 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />63.61 OCT 2015 PURCHASES 79165 111715 <br />63.61 <br />99908132 11/6/2015 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />3,359.00 79051 1105159165912 <br />3,359.00 <br />99909836 11/6/2016 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />1,141.72 79052 1105159165913 <br />0452.6249 <br />9101.2175 <br />9101.2176 <br />Subledger Account Description <br />Continued. <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />i <br />GASOLINE <br />1 <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />I <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />a <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />MISCELLANEOUS OPERF 11 <br />DEFERRED COMPENSAT <br />LIFE/HEALTH-EMPLOYEE <br />212,592.60 Grand Total Payment Instrument Totals <br />Checks 75,831.42 <br />