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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99071519 7/15/2019 <br />99146932 7/12/2019 <br />99151170 7/12/2019 <br />99159969 7/12/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/3/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />48.42 LITTLE DUKES RAMSEY 97573 JUNE 19 FUEL 0220.6223 GASOLINE <br />54.37 LITTLE DUKES RAMSEY 97573 JUNE 19 FUEL 0220.6223 GASOLINE <br />42.77 LITTLE DUKES RAMSEY 97573 JUNE 19 FUEL 0220.6223 GASOLINE <br />85.22 LITTLE DUKES RAMSEY 97573 JUNE 19 FUEL 0311.6223 GASOLINE <br />60.15 LITTLE DUKES RAMSEY 97573 JUNE 19 FUEL 0311.6223 GASOLINE <br />82.84 LITTLE DUKES RAMSEY 97573 JUNE 19 FUEL 0311.6223 GASOLINE <br />38.07 LITTLE DUKES RAMSEY 97573 JUNE 19 FUEL 0211.6223 GASOLINE <br />30.50 LITTLE DUKES RAMSEY 97573 JUNE 19 FUEL 0211.6223 GASOLINE <br />20.07 LITTLE DUKES RAMSEY 97573 JUNE 19 FUEL 0211.6223 GASOLINE <br />39.43 SPEEDWAY 04217 97573 JUNE 19 FUEL 0211.6223 GASOLINE <br />26.00 SPEEDWAY 04773 118 97573 JUNE 19 FUEL 0211.6223 GASOLINE <br />51.71 SUPERAMERICA 04508 97573 JUNE 19 FUEL 0211.6223 GASOLINE <br />18.17 SUPERAMERICA04508 97573 JUNE 19 FUEL 0194.6223 GASOLINE <br />38.65 SUPERAMERICA 04508 97573 JUNE 19 FUEL 0301.6223 GASOLINE <br />37.68 SUPERAMERICA 04508 97573 JUNE 19 FUEL 0301.6223 GASOLINE <br />35.80 SUPERAMERICA04508 97573 JUNE 19 FUEL 0301.6223 GASOLINE <br />37.46 SUPERAMERICA 04508 97573 JUNE 19 FUEL 0211.6223 GASOLINE <br />43.94 SUPERAMERICA04508 97573 JUNE 19FUEL 0211.6223 GASOLINE <br />32.32 SUPERAMERICA04508 97573 JUNE 19 FUEL 0211.6223 GASOLINE <br />30.44 SUPERAMERICA04508 97573 JUNE 19 FUEL 0211.6223 GASOLINE <br />21.75. SUPERAMERICA 04508 97573 JUNE 19 FUEL 0211.6223 GASOLINE <br />34.77 SUPERAMERICA04508 97573 JUNE 19 FUEL 0211.6223 GASOLINE <br />13.99 SUPERAMERICA04508 97573 JUNE 19 FUEL 0211.6223 GASOLINE <br />44.18 SUPERAMERICA04508 97573 JUNE 19 FUEL 0211.6223 GASOLINE <br />78.20 BILL'S SUPERETTE # 97573 JUNE 19 FUEL 9601.6223 GASOLINE <br />59.04 LITTLE DUKES RAMSEY 97573 JUNE 19 FUEL 9601.6223 GASOLINE <br />53.36 LITTLE DUKES RAMSEY 97573 JUNE 19 FUEL 9601.6223 GASOLINE <br />47.43 LITTLE DUKES RAMSEY 97573 JUNE 19 FUEL 9601.6223 GASOLINE <br />65.40 BILL'S SUPERETTE # 97573 JUNE 19 FUEL 9602.6223 GASOLINE <br />74.58 BILL'S SUPERETTE # 97573 JUNE 19 FUEL 9602.6223 GASOLINE <br />67.66 BILL'S SUPERETTE # 97573 JUNE 19 FUEL 9602.6223 GASOLINE <br />80.15 BILL'S SUPERETTE # 97573 JUNE 19 FUEL 9602.6223 GASOLINE <br />46.91 CASEYS RAMSEY 97573 JUNE 19 FUEL 9602.6223 GASOLINE <br />71.67 CASEYS RAMSEY 97573 JUNE 19 FUEL 9602.6223 GASOLINE <br />20,377.00 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />7,742.20 97486 0711198385712 9101.2175 DEFERRED COMPENSAT <br />7,742.20 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />2,913.07 97487 0711198385713 9101.2176 LIFE/HEALTH-EMPLOYEE <br />2,913.07 <br />100223 ICMA RETIREMENT TRUST 457 <br />2,333.53 97483 071119838571 9101.2175 DEFERRED COMPENSAT <br />2,333.53 <br />335,354.90 Grand Total Payment Instrument Totals <br />Checks 96,552.02 <br />EFT Payments <br />A/PACH Payment <br />Total Payments <br />152,779.53 <br />86,023.35 <br />335,354.90 <br />