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R55CKR2 LOGIS100 <br />Check # Date <br />99031516 3/15/2016 <br />99139184 3/11/2016 <br />99437058 3/11/2016 <br />99437896 3/11/2016 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/3/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />36.18 HOLIDAY STNSTORE 80651 FEB16 COMDATA 9602.6223 GASOLINE <br />FUEL <br />45.30 HOLIDAY STNSTORE 80651 FEB16 COMDATA 9602.6223 GASOLINE <br />FUEL <br />40.20 HOLIDAY STNSTORE 80651 FEB16 COMDATA 9602.6223 GASOLINE <br />FUEL <br />19,938.51 <br />1,803.74 <br />1,803.74 <br />3,189.00 <br />3,189.00 <br />1,182.01 <br />1,182.01 <br />100223 ICMA RETIREMENT TRUST 457 <br />80611 0310161035501 9101.2175 DEFERRED COMPENSAT <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />80614 03101610355012 9101.2175 DEFERRED COMPENSAT <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />80615 03101610355013 9101.2176 LIFE/HEALTH-EMPLOYEE <br />227,724.95 Grand Total Payment Instrument Totals <br />Checks 108,374.12 <br />EFT Payments 119,350.83 <br />Total Payments 227,724.95 <br />