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R55CKR2 LOGIS100 <br />Check # Date <br />99011518 1/12/2018 <br />99304049 1/12/2018 <br />99304727 1/12/2018 <br />99547588 1/12/2018 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/4/2018 -- 12/31/2018 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />34.13 LITTLE DUKES RAMSEY 89892 DEC 17 COMDATA 0211.6223 GASOLINE <br />FUEL <br />19.75 LITTLE DUKES RAMSEY 89892 DEC 17 COMDATA 0211.6223 GASOLINE <br />FUEL <br />25.68 LITTLE DUKES RAMSEY 89892 DEC 17 COMDATA 0211.6223 GASOLINE <br />FUEL <br />21.83 LITTLE DUKES RAMSEY 89892 DEC 17 COMDATA 0211.6223 GASOLINE <br />FUEL <br />34.49 LITTLE DUKES RAMSEY 89892 DEC 17 COMDATA 0211.6223 GASOLINE <br />FUEL <br />21,82 LITTLE DUKES RAMSEY • 89892 DEC 17 COMDATA 0211.6223 GASOLINE <br />FUEL <br />30.68 LITTLE DUKES RAMSEY 89892 DEC 17 COMDATA 0211.6223 GASOLINE <br />FUEL <br />33.50 SUPERAMERICA 89892 DEC 17 COMDATA 0211.6223 GASOLINE <br />FUEL <br />37.49 SUPERAMERICA 89892 DEC 17 COMDATA 0211.6223 GASOLINE <br />FUEL <br />38.39 SUPERAMERICA 89892 DEC 17 COMDATA 0211.6223 GASOLINE <br />FUEL <br />29.00 SUPERAMERICA 89892 DEC 17 COMDATA 0211.6223 GASOLINE <br />FUEL <br />39.50 SUPERAMERICA 89892 DEC 17 COMDATA 0211.6223 GASOLINE <br />FUEL <br />34.41 CASEYS RAMSEY 89892 DEC 17 COMDATA 9601.6223 GASOLINE <br />FUEL <br />65.82 LITTLE DUKES RAMSEY 89892 DEC 17 COMDATA 9601.6223 GASOLINE <br />FUEL <br />60.81 LITTLE DUKES RAMSEY 89892 DEC 17 COMDATA 9601.6223 GASOLINE <br />FUEL <br />40.36 LITTLE DUKES RAMSEY 89892 DEC 17 COMDATA 9601.6223 GASOLINE, <br />FUEL <br />68.68 CASEYS RAMSEY 89892 DEC 17 COMDATA 9602.6223 GASOLINE <br />FUEL <br />20,274.58 <br />8,319.00 <br />8,319.00 <br />1,453.61 <br />1,453.61 <br />2,115.56 <br />2,115.56 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />89857 01111814180712 9101.2175 DEFERRED COMPENSAT <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />89858 01111814180713 9101.2176 LIFE/HEALTH-EMPLOYEE <br />100223 ICMA RETIREMENT TRUST 457 <br />89854 0111181418071 9101.21,75 DEFERRED COMPENSAT <br />246,911.38 Grand Total Payment Instrument Totals <br />Checks <br />EFT Payments <br />Total Payments <br />109,069,22 <br />137,842.16 <br />246,911.38 <br />