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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99091517 9/15/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/7/2017 - 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />22.46 SUPERAMERICA 88300 0817 COMDATA 0211.6223 GASOLINE <br />FUEL . <br />28.90 SUPERAMERICA 88300 0817 COMDATA 0211.6223 GASOLINE <br />FUEL <br />30.16 SUPERAMERICA 88300 0817 COMDATA 0211.6223 GASOLINE <br />FUEL <br />30.70 SUPERAMERICA 88300 0817 COMDATA 0211.6223 GASOLINE <br />FUEL <br />38,30 SUPERAMERICA 88300 0817 COMDATA 0211.6223 GASOLINE <br />FUEL <br />32.76 LITTLE DUKES RAMSEY 88300 0817 COMDATA 9601.6223 GASOLINE <br />FUEL <br />27.74 LITTLE DUKES RAMSEY 88300 0817 COMDATA 9601.6223 GASOLINE <br />FUEL <br />57.80 LITTLE DUKES RAMSEY 88300 0817 COMDATA 9601.6223 GASOLINE <br />FUEL <br />74.25 CASEYS RAMSEY 88300 0817 COMDATA 9602.6223 GASOLINE <br />FUEL <br />58.90 LITTLE DUKES RAMSEY 88300 0817 COMDATA 9602.6223 GASOLINE <br />FUEL <br />50.32 LITTLE DUKES RAMSEY 88300 0817 COMDATA 9602.6223 GASOLINE <br />FUEL <br />17,089.68 <br />99091817 9/18/2017 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />162.69 Deckmate, spectracide, sanitiz 88208 08312017 0452.6249 MISCELLANEOUS OPER/ <br />154.69 thermostat, ext cords, bulb 88208 08312017 0194.6259 BUILDING MAINT/REPAIR <br />317.38 <br />99092017 9/20/2017 107885 DEPARTMENT OF LABOR AND INDUSTRY <br />2,615.70 Aug Surcharges 88209 08312017 9101.2081 SURCHARGES -PERMITS <br />52.31- Aug Surcharges 88209 08312017 9101.4604 SURCHARGES <br />2,563.39 <br />99193725 9/8/2017 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />6,920.00 88108 09071710143912 <br />6,920.00 <br />99196324 9/8/2017 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />1,334.54 88109 09071710143913 <br />1,334.54 <br />99423548 9/8/2017 <br />17,855.76 <br />23,769.06 <br />41,624.82 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />88113 0907171014394 <br />88114 0907171014395 <br />99465403 9/8/2017 100223 ICMA RETIREMENT TRUST 457 <br />1,895.33 88105 0907171014391 <br />1,895.33 <br />99615616 9J8/2017 100601 MN DEPT OF REV WH <br />10,463.81 <br />10,463.81 <br />9101.2175 DEFERRED COMPENSAT <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />9101.2175 DEFERRED COMPENSAT <br />88115 0907171014396 9101.2172 STATE WITHHOLDING <br />