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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99041318 4/13/2018 <br />99041718 4/17/2018 <br />99556001 4/6/2018 <br />99557418 4/6/2018 <br />Amount Supplier / Explanation <br />108768 COMDATA NETWORK INC <br />29.39 LITTLE DUKES RAMSEY <br />23.46 LITTLE DUKES RAMSEY <br />27.66 LITTLE DUKES RAMSEY <br />34.19 LITTLE DUKES RAMSEY <br />27.30 MARATHON PETRO <br />34.31 SUPERAMERICA <br />19.93 SUPERAMERICA <br />17.22 SUPERAMERICA <br />23.38 SUPERAMERICA <br />44.94 SUPERAMERICA <br />33.00 SUPERAMERICA <br />48.46 SUPERAMERICA <br />31.63 SUPERAMERICA <br />23.50 CASEYS RAMSEY <br />29.57 LITTLE DUKES RAMSEY <br />66.07 LITTLE DUKES RAMSEY <br />61.05 LITTLE DUKES RAMSEY <br />51.10 LITTLE DUKES RAMSEY <br />30.32 CASEYS RAMSEY <br />69.82 CASEYS RAMSEY <br />78.44 LITTLE DUKES RAMSEY <br />16,411.65 <br />PO # <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/5/2018 - 12/31/2018 <br />Doc No Inv No <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA' FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />91051 MARCH 18 <br />COMDATA FUEL <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />555.28 MARCH 18 PURCHASE 91142 032818 <br />555.28 <br />2,308.28 <br />2,308.28 <br />8,794.00 <br />Account No <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0220.6223 <br />0211.6223 <br />9601.6223 <br />9601.6223 <br />9601.6223 <br />9601.6223 <br />9601.6223 <br />9602.6223 <br />9602.6223 <br />9602.6223 <br />0452.6281 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />90964 04041815204513 9101.2176 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />90963 04041815204512 9101.2175 <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 />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />SMALL TOOLS & MINOR t <br />LIFE/HEALTH-EMPLOYEE <br />DEFERRED COMPENSAT <br />8,794.00 <br />