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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99121517 12/15/2017 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />38.79 LITTLE DUKES RAMSEY <br />53.36 LITTLE DUKES RAMSEY <br />45.19 LITTLE DUKES RAMSEY <br />36.16 LITTLE DUKES RAMSEY <br />28.16 LITTLE DUKES RAMSEY <br />34.65 LITTLE DUKES RAMSEY <br />33.95 LITTLE DUKES RAMSEY <br />38.54 LITTLE DUKES RAMSEY <br />39.22 LITTLE DUKES RAMSEY <br />33.50 SUPERAMERICA <br />37.02 SUPERAMERICA <br />38.50 SUPERAMERICA <br />50.85 LITTLE DUKES RAMSEY <br />36.67 LITTLE DUKES RAMSEY <br />73.55 BILL'S SUPERETTE <br />80.00 BILL'S SUPERETTE <br />74.08 LITTLE DUKES RAMSEY <br />12,083.99 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/7/2017 -- 12/31/2017 <br />Doc No Inv No Account No <br />89446 NOV 17 COMDATA 0211.6223 <br />FUEL <br />89446 NOV 17 COMDATA 0211.6223 <br />FUEL <br />89446 NOV 17 COMDATA 0211.6223 <br />FUEL <br />89446 NOV 17 COMDATA 0211.6223 <br />FUEL <br />89446 NOV 17 COMDATA 0211.6223 <br />FUEL <br />89446 NOV 17 COMDATA 0211.6223 <br />FUEL <br />89446 NOV 17 COMDATA 0211.6223 <br />FUEL <br />89446 NOV 17 COMDATA 0211.6223 <br />FUEL <br />89446 NOV 17 COMDATA 0211.6223 <br />FUEL <br />89446 NOV 17 COMDATA 0211.6223 <br />FUEL <br />89446 NOV 17 COMDATA 0211.6223 <br />FUEL <br />89446 NOV 17 COMDATA 0211.6223 <br />FUEL <br />89446 NOV 17 COMDATA 9601.6223 <br />FUEL <br />89446 NOV 17 COMDATA 9601.6223 <br />FUEL <br />89446 NOV 17 COMDATA 9602.6223 <br />FUEL <br />89446 NOV 17 COMDATA 9602.6223 <br />FUEL <br />89446 NOV 17, COMDATA, 9602.6223 <br />FUEL <br />99121817 12/18/2017 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />534.80 NOV 17 PURCHSES 89525 112817 <br />99122117 12/21/2017 <br />534.80 <br />Subledger Account Description <br />Continued. <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />0220.6249 MISCELLANEOUS OPER/ <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />5,089.39 Nov Surcharges 89434 11302017 9101.2081 SURCHARGES -PERMITS <br />101.81- Nov Surcharges 89434 11302017 9101.4604 SURCHARGES <br />99223819 12/15/2017 <br />99232557 12/15/2017 <br />99241217 12/15/2017 <br />4,987.58 <br />1,298.75 <br />1,298.75 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />89499 1214178063313 9101.2176 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />8,715.00 89498 1214178063312 9101.2175 <br />8,715.00 <br />828.62 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />89300 11301711173312 9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />DEFERRED COMPENSAT <br />LIFE/HEALTH-EMPLOYEE <br />