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R55CKR2 LOGIS100 <br />Check # Date <br />99021519 2/15/2019 <br />99168019 2/8/2019 <br />99357598 2/8/2019 <br />99360069 2/8/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/7/2019 - 12131/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />25.63 CASEYS RAMSEY 95396 JAN 19 FUEL 0240.6223 GASOLINE <br />56.16 CASEYS RAMSEY 95396 JAN 19 FUEL 0452.6223 GASOLINE <br />37.19 CASEYS RAMSEY 95396 JAN 19 FUEL 0211.6223 GASOLINE <br />27.16 LITTLE DUKES RAMSEY 95396 JAN 19 FUEL 0211.6223 GASOLINE <br />25.04 HOLIDAY STATIONS 0395 95396 JAN 19 FUEL 0211.6223 GASOLINE <br />29.22 KWIK TRIP 47400004747 95396 JAN 19 FUEL 0211.6223 GASOLINE <br />32.23 BILL'S SUPERETTE #8 (F 95396 JAN 19 FUEL 0220.6223 GASOLINE <br />40.18 LITTLE DUKES RAMSEY 95396 JAN 19 FUEL 0311.6223 GASOLINE <br />26.58 BILL'S SUPERETTE #8 (F 95396 JAN 19 FUEL 0240.6223 GASOLINE <br />46.64 HOLIDAY STATIONS 0395 95396 JAN 19 FUEL 0452.6223 GASOLINE <br />22.18 CASEYS RAMSEY 95396 JAN 19 FUEL 0211.6223 GASOLINE <br />26.28 LITTLE DUKES RAMSEY 95396 JAN 19 FUEL 0211.6223 GASOLINE <br />23.13 LITTLE DUKES RAMSEY 95396 JAN 19 FUEL 0211.6223 GASOLINE <br />40.00 CLARK#9437 95396 JAN 19 FUEL 0311.6223 GASOLINE <br />14.94 SUPERAMERICA04508 95396 JAN 19 FUEL 0211.6223 GASOLINE <br />25.94 HOLIDAY STATIONS 0395 95396 JAN 19 FUEL 0211.6223 GASOLINE <br />36.96 LITTLE DUKES RAMSEY 95396 JAN 19 FUEL 9601.6223 GASOLINE <br />46.60 BILL'S SUPERETTE #8 (F 95396 JAN 19 FUEL 9601.6223 GASOLINE <br />30.81 LITTLE DUKES RAMSEY 95396 JAN 19 FUEL 9601.6223 GASOLINE <br />47.70 BILL'S SUPERETTE #8 (F 95396 JAN 19 FUEL 9601.6223 GASOLINE <br />49.00 HOLIDAY STATIONS 0395 95396 JAN 19 FUEL 9601.6223 GASOLINE <br />37.28 LITTLE DUKES RAMSEY 95396 JAN 19 FUEL 9601.6223 GASOLINE <br />35.40 LITTLE DUKES RAMSEY 95396 JAN 19 FUEL 9601.6223 GASOLINE <br />38.18 LITTLE DUKES RAMSEY 95396 JAN 19 FUEL 9601.6223 GASOLINE <br />24.30 BILL'S SUPERETTE #8 (F 95396 JAN 19 FUEL 9602.6223 GASOLINE <br />12.61 LITTLE DUKES RAMSEY 95396 JAN 19 FUEL 9602.6223 GASOLINE <br />62.30 LITTLE DUKES RAMSEY 95396 JAN 19 FUEL 9602.6223 GASOLINE <br />17,572.59 <br />2,448.53 <br />2,448.53 <br />10, 872.59 <br />10, 872.59 <br />2,818.49 <br />2,818.49 <br />100223 ICMA RETIREMENT TRUST 457 <br />95320 020719922511 9101.2175 DEFERRED COMPENSAT <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />95323 0207199225112 9101.2175 DEFERRED COMPENSAT <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />95324 0207199225113 9101.2176 LIFE/HEALTH-EMPLOYEE <br />264,184.60 Grand Total <br />Payment Instrument Totals <br />Checks 116,373.38 <br />EFT Payments 147,811.22 <br />Total Payments 264,184.60 <br />