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R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 11/3/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99111516 11/15/2016 108768 COMDATA NETWORK INC Continued., <br /> FUEL <br /> 44.98 SUPERAMERICA 84077 OCT 16 COMDATA 9601.6223 GASOLINE <br /> FUEL <br /> 51.34 BILL'S SUPERETTE 84077 OCT 16 COMDATA 9602.6223 GASOLINE <br /> FUEL <br /> 49.67 LITTLE DUKES RAMSEY 84077 OCT 16 COMDATA 9602.6223 GASOLINE <br /> FUEL <br /> 13,104.06 <br /> 99111616 11/15/2016 100629 MN DEPT OF REV SALES TX <br /> 3.99 Oct Sales/Use Tax 84025 103116 9101.4305 RENTAL FEES <br /> 20.40 Oct Sales/Use Tax 84025 103116 9101.4328 ACCIDENT REPORTS <br /> 6.06 Oct Sales/Use Tax 84025 103116 9101.4308 SALES OF MAPS&PUBLI( <br /> .18- Oct Sales/Use Tax 84025 103116 9101.4609 OTHER MISCELLANEOUS <br /> 325.87 Oct Sales/Use Tax 84025. 103116 9601.2082 SALES/USE TAX PAYABLE <br /> 15,987.22 Oct Sales/Use Tax 84025 103116 9601.2082 SALES/USE TAX PAYABLE <br /> 630.64 Oct Sales/Use Tax 84025 103116 9601.2085 ANOKA COUNTY TRANSP <br /> 16,974.00 <br /> 99276331 11/4/2016 100223 ICMA RETIREMENT TRUST 457 <br /> 1,793.74 83929 1102161617331 9101.2175 DEFERRED COMPENSATI( <br /> 1,793.74 <br /> 353,428.98 Grand Total Payment Instrument Totals <br /> Checks 215,099.60 <br /> EFT Payments 138,329.38 <br /> Total Payments 353,428.98 <br />