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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Check # Date <br />99091416 9/15/2016 <br />99091616 9/15/2016 <br />99092016 9/20/2016 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />41.96 SUPERAMERICA <br />23.70 SUPERAMERICA <br />21.88 SUPERAMERICA <br />35.11 SUPERAMERICA <br />30.18 SUPERAMERICA <br />20.08 SUPERAMERICA <br />40.36 SUPERAMERICA <br />34.70 SUPERAMERICA <br />32.15 SUPERAMERICA <br />60.89 CASEYS RAMSEY <br />41.08 CASEYS RAMSEY <br />69.30 HOLIDAY STNSTORE <br />70.80 HOLIDAY STNSTORE <br />32.94 LITTLE DUKES RAMSEY <br />58.61 LITTLE DUKES RAMSEY <br />69.52 LITTLE DUKES RAMSEY <br />63.25 SUPERAMERICA <br />16,067.53 <br />13.41 <br />85.71 <br />21.91 <br />9.26 <br />.53- <br />137.13 <br />.11 <br />267.00 <br />100629 MN DEPT OF REV SALES TX <br />August Sales Tax <br />August Sales Tax <br />August Sales Tax <br />August Sales Tax <br />August Sales Tax <br />August Sales Tax <br />August Sales Tax <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/8/2016 -- 12/31/2016 <br />Doc No Inv No <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83221 AUG16 COMDATA <br />FUEL <br />83175 08312016 <br />83175 08312016 <br />83175 08312016 <br />83175 08312016 <br />83175 08312016 <br />83175 08312016 <br />83175 08312016 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />1,358.41 Aug 2016 Surcharges 83193 08312016 <br />27.17- Aug 2016 Surcharges 83193 08312016 <br />1,331.24 <br />99158052 9/9/2016 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />4,959.00 <br />83165 09081611111112 <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 />9601.6223 <br />9601.6223 <br />9602.6223 <br />9602.6223 <br />9602.6223 <br />9602.6223 <br />9602.6223 <br />9602.6223 <br />9101,2082 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9601.2082 <br />9101.2081 <br />9101.4604 <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 />SALES/USE TAX PAYABLE <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOUS <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />SURCHARGES -PERMITS <br />SURCHARGES <br />9101.2175 DEFERRED COMPENSAT <br />4,959.00 <br />