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C <br /> s <br /> R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 1/5/2017 -- 12/31/2017 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99011317 1/13/2017 108768 COMDATANETWORK INC Continued.., <br /> r <br /> 64.20 BILL'S SUPERETTE 84868 DEC 16 COMDATA 9602.6223 GASOLINE <br /> FUEL <br /> 60.26 LITTLE DUKES RAMSEY 84868 DEC 16 COMDATA 9602.6223 GASOLINE <br /> FUEL <br /> 59.54 LITTLE DUKES RAMSEY 84868 DEC 16 COMDATA 9602.6223 GASOLINE <br /> FUEL <br /> 16,856.74 <br /> 99011717 1/17/2017 107885 DEPARTMENT OF LABOR AND INDUSTRY <br /> 1,026.10 December Surcharges 84793 12312016 9101.2081 SURCHARGES-PERMITS <br /> 25.00- December Surcharges 84793 12312016 9101.4604 SURCHARGES <br /> 1,001.10 <br /> 99317584 1/13/2017 100223 ICMA RETIREMENT TRUST 457 <br /> 1,794.53 84794 0112171412541 9101.2175 DEFERRED COMPENSATI( <br /> 1,794.53 <br /> 99332190 1/13/2017 114790 GREAT WEST LIFE AND ANNUITY INS CO <br /> 4,255.00 84797 01121714125412 9101.2175 DEFERRED COMPENSATH Ir <br /> 4,255.00 <br /> 99336656 1/13/2017 114790 GREAT WEST LIFE AND ANNUITY INS CO <br /> 1,258.86 84798 01121714125413 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> I, <br /> 1,258.86 <br /> i <br /> 265,906.42 Grand Total Payment Instrument Totals <br /> Checks 140,874.93 <br /> EFT Payments 125,031.49 <br /> Total Payments 265,906.42 <br /> is"=E <br />