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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99121519 12/15/2019 <br />99121719 12/17/2019 <br />99122719 12/27/2019 <br />99241219 12/27/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/5/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />30.37 CASEYS RAMSEY 99709 NOV 19 FUEL 0211.6223 GASOLINE <br />CARD <br />30.73 CASEYS RAMSEY 99709 NOV 19 FUEL 0211.6223 GASOLINE <br />CARD <br />26.48 CASEYS RAMSEY 99709 NOV 19 FUEL 0211.6223 GASOLINE <br />CARD <br />24.62 CASEYS RAMSEY 99709 NOV 19 FUEL 0211.6223 GASOLINE <br />CARD <br />25.39 LITTLE DUKES RAMSEY 99709 NOV 19 FUEL 0211.6223 GASOLINE <br />CARD <br />30.13 CASEYS RAMSEY 99709 NOV 19 FUEL 0211.6223 GASOLINE <br />CARD <br />18.46 LITTLE DUKES RAMSEY 99709 NOV 19 FUEL 0211.6223 GASOLINE <br />CARD <br />12.34 LITTLE DUKES RAMSEY 99709 NOV 19 FUEL 0211.6223 GASOLINE <br />CARD <br />35.64 BILL'S SUPERETTE #8 (F 99709 NOV 19 FUEL 9601.6223 GASOLINE <br />CARD <br />39.51 LITTLE DUKES RAMSEY 99709 NOV 19 FUEL 9601.6223 GASOLINE <br />CARD <br />50.00 LITTLE DUKES RAMSEY 99709 NOV 19 FUEL 9601.6223 GASOLINE <br />CARD <br />50.88 LITTLE DUKES RAMSEY 99709 NOV 19 FUEL 9601.6223 GASOLINE <br />CARD <br />48.65 LITTLE DUKES RAMSEY 99709 NOV 19 FUEL 9601.6223 GASOLINE <br />CARD <br />47.61 LITTLE DUKES RAMSEY 99709 NOV 19 FUEL 9601.6223 GASOLINE <br />CARD <br />72.50 HOLIDAY STATIONS 0323 99709 NOV 19 FUEL 9602.6223 GASOLINE <br />CARD <br />77.84 CASEYS RAMSEY 99709 NOV 19 FUEL 9602.6223 GASOLINE <br />CARD <br />77.93 LITTLE DUKES RAMSEY 99709 NOV 19 FUEL 9602.6223 GASOLINE <br />CARD <br />69.60 SPEEDWAY 04508 99709 NOV 19 FUEL 9602.6223 GASOLINE <br />CARD <br />14,046.89 <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />49.41 NOV 2019 PURCHASE 99765 11/28/2019 <br />49.41 <br />1,990.86 <br />1,990.86 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />99895 12261915253910 <br />0194.6259 BUILDING MAINT/REPAIR <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />857.41 99696 12121912105511 9101.2176 LIFE/HEALTH-EMPLOYEE <br />857.24 99896 12261915253911 9101.2176 LIFE/HEALTH-EMPLOYEE <br />14.65 COBRA Life 99896 12261915253911 9101.2176 LIFE/HEALTH-EMPLOYEE <br />884.74 LTD 99896 12261915253911 9101.2170 DENTAL/DISABILITY/LIFE <br />2,614.04 <br />99248660 12/13/2019 100223 ICMA RETIREMENT TRUST 457 <br />2,333.53 99694 1212191210551 <br />9101.2175 DEFERRED COMPENSAT. <br />