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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 7/7/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99071416 7/14/2016 108768 COMDATA NETWORK INC Continued, <br /> FUEL <br /> 15.03 SUPERAMERICA 82292 JUNE16 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 35.63 SUPERAMERICA 82292 JUNE16 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 26.30 SUPERAMERICA 82292 JUNE16 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 26.76 SUPERAMERICA 82292 JUNE16 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 40.91 SUPERAMERICA 82292 JUNE16 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 17.86 SUPERAMERICA 82292 JUNE16 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 43.88 LITTLE DUKES RAMSEY 82292 JUNE16 COMDATA 9601.6223 GASOLINE <br /> FUEL <br /> 54.78 LITTLE DUKES RAMSEY 82292 JUNE16 COMDATA 9601.6223 GASOLINE <br /> FUEL <br /> 58.00 CASEYS RAMSEY 82292 JUNE16 COMDATA 9602.6223 GASOLINE <br /> FUEL <br /> 76.99 HOLIDAY STNSTORE 82292 JUNE16 COMDATA 9602.6223 GASOLINE <br /> FUEL <br /> 71.55 HOLIDAY STNSTORE 82292 JUNE16 COMDATA 9602.6223 GASOLINE <br /> FUEL <br /> 71.70 HOLIDAY STNSTORE 82292 JUNE16 COMDATA 9602.6223 GASOLINE <br /> FUEL <br /> 46.30 HOLIDAY STNSTORE 82292 JUNE16 COMDATA 9602.6223 GASOLINE <br /> FUEL <br /> 18,100.68 <br /> 99071516 7/15/2016 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br /> 3,124.69 82278 07131614562810 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 3,124.69 <br /> f <br /> 99071916 7/19/2016 107885 DEPARTMENT OF LABOR AND INDUSTRY <br /> 1,952.83 June 2016 Surcharges 82251 06302016 9101.2081 SURCHARGES-PERMITS <br /> 39.73- June 2016 Surcharges 82251 06302016 9101.4604 SURCHARGES <br /> 1,913.10 <br /> 99209124 7/15/2016 100223 ICMA RETIREMENT TRUST 457 <br /> 1,793.74 82277 0713161456281 9101.2175 DEFERRED COMPENSAT <br /> 1,793.74 <br /> 99454016 7/15/2016 100601 MN DEPT OF REV WH <br /> 349.69 82253 0711161157131 9101.2172 STATE WITHHOLDING <br /> 83.44 82259 0711161505543 9101.2172 STATE WITHHOLDING <br /> 10,227.65 82286 0713161456286 9101.2172 STATE WITHHOLDING <br /> 10,660.78 <br /> 99724716 7/15/2016 114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br /> 736.75 82107 06291614413911 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 738.65 82279 07131614562811 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 517.34 LTD-Other 82279 07131614562811 9101.2170 DENTAL/DISABILITY/LIFE <br /> 251.08 LTD 82279 07131614562811 9101.2170 DENTAL/DISABILITY/LIFE <br /> 37.60 COBRA-Paplham 82279 07131614562811 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 2,281.42 <br />