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R55CKR2 LOGIS100 <br />Check # Date <br />99011416 1/14/2016 <br />99011616 1/16/2016 <br />99011816 1/18/2016 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />40.64 LITTLE DUKES RAMSEYHASSEL <br />28.22 LITTLE DUKES RAMSEYHASSEL <br />29.34 LITTLE DUKES RAMSEYBLUML <br />34.84 LITTLE DUKES RAMSEYBLUML <br />30.28 LITTLE DUKES RAMSEYKATERS <br />22.25 MARATHON PETROKATERS <br />22.00 SHELL OIL CURTIS <br />24.74 SHELL OIL CURTIS <br />30.19 SUPERAMERICA DIXON <br />43.47 SUPERAMERICA BONINE <br />42.31 SUPERAMERICA BONINE <br />16.98 SUPERAMERICAHINNENKAMP <br />22.81 SUPERAMERICAHINNENKAMP <br />28.00 SUPERAMERICA CURTIS <br />35.50 BILL'S SUPERETTE DUBE <br />15.00 LITTLE DUKES RAMSEYERICKSON <br />50.18 LITTLE DUKES RAMSEYERICKSON <br />51.34 LITTLE DUKES RAMSEYERICKSON <br />62.69 HOLIDAY STNSTORE GRAF <br />58.00 HOLIDAY STNSTORE GRAF <br />49.84 LITTLE DUKES RAMSEYGRAF <br />62.98 LITTLE DUKES RAMSEYGRAF <br />14,855.68 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/7/2016 - 12/31/2016 <br />Doc No Inv No <br />79875 <br />79875 <br />79875 <br />79875 <br />79875, <br />79875 <br />79875 <br />79875 <br />79875 <br />79875 <br />79875 <br />79875 <br />79875 <br />79875 <br />79875 <br />79875 <br />79875 <br />79875 <br />79875 <br />79875 <br />79875 <br />79875 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />79860 01141614073910 <br />79860 01141614073910 <br />3,012.85 <br />94.85 Peterson VEBA <br />3,107.70 <br />100629 MN DEPT OF REV SALES TX. • <br />13.89 Dec Sales and Use Tax <br />9.42 Dec Sales and Use Tax <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL. <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA . <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />DEC.15 COMDATA <br />FUEL <br />DEC 15 COMDATA <br />FUEL <br />79845 01182016 <br />79845 01182016 <br />Account No Subledger Account Description <br />Continued. <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211,6223 <br />0211.6223 <br />0211.6223 <br />9601.6223 <br />9601.6223 <br />9601.6223 <br />9601.6223 <br />9602.6223 <br />9602.6223 <br />9602.6223 <br />9602.6223 <br />9101.2176 <br />9101.2176 <br />9101.4305 <br />9101.4328 <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />RENTAL FEES <br />ACCIDENT REPORTS <br />