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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/8/2018 -- 12/31/2018 <br />Check # Date Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No Account No <br />99021618 2/16/2018 <br />108768 COMDATA NETWORK INC <br />68.27 <br />LITTLE DUKES RAMSEY <br />90287 <br />JAN 18 COMDATA 9601.6223 <br />FUEL <br />51.20 <br />LITTLE DUKES RAMSEY <br />90287 <br />JAN 18 COMDATA 9601.6223 <br />FUEL <br />53.70 <br />LITTLE DUKES RAMSEY <br />90287 <br />JAN 18 COMDATA 9601.6223 <br />FUEL <br />42.48 <br />LITTLE DUKES RAMSEY <br />90287 <br />JAN 18 COMDATA 9601.6223 <br />FUEL <br />73.73 <br />BILL'S SUPERETTE <br />90287 <br />JAN 18 COMDATA 9602.6223 <br />FUEL <br />62.30 <br />HOLIDAY STNSTORE <br />90287 <br />JAN 18 COMDATA 9602.6223 <br />FUEL <br />16,200.76 <br />99116121 2/9/2018 114790 GREAT WEST LIFE AND ANNUITY INS CO. <br />8,594.00 90261 0208189106712 9101.2176 <br />8,594.00 <br />99117623 2/9/2018 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />1,418.59 90262 0208189105713 9101.2176 <br />1,418.59 <br />99663120 2/9/2018 100223 ICMA RETIREMENT TRUST 467 <br />2,116.58 90258 020818910571 9101.2176 <br />2,116.58 <br />99626688 2/9/2018 100601 MN DEPT OF REV WH <br />10,118.41 <br />10,118.41 <br />270,705.39 Grand Total <br />90268 020818910576 9101.2172 <br />Subledger Account Description <br />Continued. <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />DEFERRED COMPENSAT <br />LIFE/HEALTH-EMPLOYEE <br />DEFERRED COMPENSAT ! <br />STATE WITHHOLDING <br />Payment Instrument Totals <br />Checks 136,680.23 <br />EFT Payments 134,026.16 <br />Total Payments 270,705.39 <br />