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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 4/6/2017 -- 12/31/2017 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99041417 4/14/2017 108768 COMDATA NETWORK INC Continued. <br /> 29.66 LITTLE DUKES RAMSEY 85966 MAR 17 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 23.63 LITTLE DUKES RAMSEY 85966 MAR 17 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 21.70 LITTLE DUKES RAMSEY 85966 MAR 17 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 16.24 LITTLE DUKES RAMSEY 85966 MAR 17 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 28.30 LITTLE DUKES RAMSEY 85966 MAR 17 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 20.72 SUPERAMERICA 85966 MAR 17 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 25.90 SUPERAMERICA 85966 MAR 17'COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 23.52 SUPERAMERICA 85966 MAR 17 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 40.23 SUPERAMERICA 85966 MAR 17 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 29.75 SUPERAMERICA 85966 MAR 17 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 38.35 SUPERAMERICA 85966 MAR 17 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 36.05 SUPERAMERICA 85966 MAR 17 COMDATA 0211.6223 GASOLINE <br /> FUEL <br /> 44.70 LITTLE DUKES RAMSEY 85966 MAR 17 COMDATA 9601.6223 GASOLINE <br /> FUEL <br /> 50.43 LITTLE DUKES RAMSEY 85966 MAR 17 COMDATA 9601.6223 GASOLINE <br /> FUEL <br /> 43.79 LITTLE DUKES RAMSEY 85966 MAR 17 COMDATA 9601.6223 GASOLINE <br /> FUEL <br /> 68.00 CASEYS RAMSEY 85966 MAR 17 COMDATA 9602.6223 GASOLINE <br /> FUEL <br /> 54.58 LITTLE DUKES RAMSEY 85966 MAR 17 COMDATA 9602.6223 GASOLINE <br /> FUEL <br /> 15,808.38 <br /> 99041817 4/18/2017 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br /> 9.47 MARCH 2017 PURCHASE 85964 032817 0452.6249 MISCELLANEOUS OPER/ <br /> 9.47 <br /> 99368185 4/7/2017 100223 ICMA RETIREMENT TRUST 467 <br /> 1,895.33 85884 0406171123581 9101.2175 DEFERRED COMPENSAT <br /> 1,895.33 <br /> 99686207 4/7/2017 114790 GREAT WEST LIFE AND ANNUITY INS CO <br /> 4,670.00 85887 04061711235812 9101.2175 DEFERRED COMPENSAT <br /> 4,670.00 <br /> 99687076 4/7/2017 114790 GREAT WEST LIFE AND ANNUITY INS CO <br /> 1,312.65 85888 04061711235813 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 1,312.65 <br /> 99801920 4/7/2017 100601 MN DEPT OF REV WH <br /> 9,979.22 85894 0406171123586 9101.2172 STATE WITHHOLDING <br /> 9,979.22 <br />