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R55CKR2 LOGIS100 <br />Check # Date <br />99021116 2/12/2016 <br />99021216 2/12/2016 <br />99123321 2/12/2016 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />27.08 LITTLE DUKES RAMSEYDUERKSEN <br />30.55 LITTLE DUKES RAMSEYHASSEL <br />13.23 LITTLE DUKES RAMSEYDUERKSEN <br />20.40 LITTLE DUKES RAMSEYHASSEL <br />15.51 LITTLE DUKES RAMSEYHASSEL <br />36.02 LITTLE DUKES RAMSEYHASSEL <br />36.03 LITTLE DUKES RAMSEYBLUML <br />24.03 LITTLE DUKES RAMSEYKATERS <br />7.87 LITTLE DUKES RAMSEYLUECK <br />12.55 RAMSEY MARKETBERAN <br />24.00 SHELL OIL CURTIS <br />18.76 LITTLE DUKES RAMSEYERICKSON <br />35.29 LITTLE DUKES RAMSEYERICKSON <br />42.13 LITTLE DUKES RAMSEYGRAF <br />57.11 LITTLE DUKES RAMSEYGRAF <br />44.01 . BILL'S SUPERETTE GRAF <br />52.05 HOLIDAY STNSTORE GRAF <br />52.56 HOLIDAY STNSTORE GRAF <br />28.11 LITTLE DUKES RAMSEYNIELSEN <br />25.06 LITTLE DUKES RAMSEYNIELSEN <br />20,354.81 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/4/2016 -- 12/31/2016 <br />Doc No Inv No <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />80278 <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />JAN 16 COMDATA <br />FUEL <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />3,012.85 80261 02101615203710 <br />94.85 Jemma Peterson 80261 02101615203710 <br />3,107.70 <br />1,803.74 <br />1,803.74 <br />100223 ICMA RETIREMENT TRUST 457 <br />80260 0210161520371 <br />99570938 2/12/2016 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />3,089.00 <br />3,089.00 <br />80263 02101615203712 <br />Account No <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 />9605.6223 <br />9605.6223 <br />9101.2176 <br />9101.2176 <br />9101.2175 <br />Subledger Account Description <br />Continued. <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 />DEFERRED COMPENSAT <br />9101.2175 DEFERRED COMPENSAT <br />