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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier/Explanation <br />99101519 10/15/2019 <br />99101619 10/16/2019 <br />99209821 10/4/2019 <br />99533521 10/4/2019 <br />99534224 10/4/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/3/2019 - 12/31/2019 <br />PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />FUEL <br />25.08 LITTLE DUKES RAMSEY 98858 SEPT 19 COMDATA 0211,6223 GASOLINE <br />FUEL <br />38.87 LITTLE DUKES RAMSEY 98858 SEPT 19 COMDATA 0211.6223 GASOLINE <br />FUEL <br />26.82 LITTLE DUKES RAMSEY 98858 SEPT 19 COMDATA 0211.6223 GASOLINE <br />FUEL <br />85.34 KWIK TRIP 98858 SEPT 19 COMDATA 9601.6225 DIESEL FUEL <br />FUEL <br />44.15 LITTLE DUKES RAMSEY 98858 SEPT 19 COMDATA 9601.6223 GASOLINE <br />FUEL <br />59.79 LITTLE DUKES RAMSEY 98858 SEPT 19 COMDATA 9601.6223 GASOLINE <br />FUEL <br />41.08 LITTLE DUKES RAMSEY 98858 SEPT 19 COMDATA 9601.6223 GASOLINE <br />FUEL <br />34.00 BILL'S SUPERETTE 98858 SEPT 19 COMDATA 9601.6223 GASOLINE <br />FUEL <br />61.15 BILL'S SUPERETTE 98858 SEPT 19 COMDATA 9601.6223 GASOLINE <br />FUEL <br />55.25 BILL S SUPERETTE 98858 SEPT 19 COMDATA 9601.6223 GASOLINE <br />FUEL <br />57.00 BILLS SUPERETTE 98858 SEPT 19 COMDATA 9601.6223 GASOLINE <br />FUEL <br />59.75 LITTLE DUKES RAMSEY 98858 SEPT 19 COMDATA 9601.6223 GASOLINE <br />FUEL <br />61.68 LITTLE DUKES RAMSEY 98858 SEPT 19 COMDATA 9601.6223 GASOLINE <br />FUEL <br />79.50 CASEYS RAMSEY 98858 SEPT 19 COMDATA 9602.6223 GASOLINE <br />FUEL <br />72.35 CASEYS RAMSEY 98858 SEPT 19 COMDATA 9602.6223 GASOLINE <br />FUEL <br />84.69 CASEYS RAMSEY 98858 SEPT 19 COMDATA 9602.6223 GASOLINE <br />FUEL <br />70.02 BILL S SUPERETTE 98858 SEPT 19 COMDATA 9602.6223 GASOLINE <br />FUEL <br />32,053.73 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />6,613.55 Sept Surcharges 98856 09302019 <br />132.27- Sept Surcharges 98856 09302019 <br />6,481.28 <br />2,333.53 <br />2,333.53 <br />7,772.20 <br />7,772.20 <br />100223 ICMA RETIREMENT TRUST 457 <br />98779 100319858091 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />98782 1003198580912 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />2,891.19 98783 1003198580913 <br />2,891.19 <br />9101.2081 SURCHARGES -PERMITS <br />9101.4604 SURCHARGES <br />9101.2175 DEFERRED COMPENSAT <br />9101.2175 DEFERRED COMPENSAT <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />634,212.84 Grand Total Payment Instrument Totals <br />