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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1 r712021 -- <br />12/31 /2021 <br />Check # Date Amount <br />Supplier 1 Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />99011521 1/15/2021 <br />108768 COMDATA NETWORK INC <br />Continr <br />COMDATA FUEL <br />17.44 <br />HOLIDAY STATIONS 0395 <br />105230 <br />DEC 2020 <br />0211.6223 <br />GASOLINE <br />COMDATA FUEL <br />26.29 <br />HOLIDAY STATIONS 0395 <br />105230 <br />DEC 2020 <br />0211,6223 <br />GASOLINE <br />COMDATA FUEL <br />31.78 <br />CASEYS RAMSEY <br />105230 <br />DEC 2020 <br />0211.6223 <br />GASOLINE <br />COMDATA FUEL <br />25.86 <br />LITTLE DUKES RAMSEY <br />105230 <br />DEC 2020 <br />0211.6223 <br />GASOLINE <br />COMDATA FUEL <br />28.51 <br />LITTLE DUKES RAMSEY <br />105230 <br />DEC 2020 <br />0211,6223 <br />GASOLINE <br />COMDATA FUEL <br />29.55 <br />LITTLE DUKES RAMSEY <br />105230 <br />DEC 2020 <br />0211,6223 <br />GASOLINE <br />COMDATA FUEL <br />23.02 <br />LITTLE DUKES RAMSEY <br />105230 <br />DEC 2020 <br />0211.6223 <br />GASOLINE <br />COMDATA FUEL <br />26.56 <br />LITTLE DUKES RAMSEY <br />105230 <br />DEC 2020 <br />0211.6223 <br />GASOLINE <br />COMDATA FUEL <br />46.03 <br />BILL'S SUPERETTE #8 {F <br />105230 <br />DEC 2020 <br />9601.6223 <br />GASOLINE <br />COMDATA FUEL <br />55.58 <br />CASEYS RAMSEY <br />105230 <br />DEC 2020 <br />9601.6223 <br />GASOLINE <br />COMDATA FUEL <br />17.01 <br />CASEYS RAMSEY <br />105230 <br />DEC 2020 <br />9601.6223 <br />GASOLINE <br />COMDATA FUEL <br />42.01 <br />LITTLE DUKES RAMSEY <br />105230 <br />DEC 2020 <br />9601.6223 <br />GASOLINE <br />COMDATA FUEL <br />63.19 <br />CASEYS RAMSEY <br />105230 <br />DEC 2020 <br />9601.6223 <br />GASOLINE <br />COMDATA FUEL <br />40.69 <br />LITTLE DUKES RAMSEY <br />105230 <br />DEC 2020 <br />9601,6223 <br />GASOLINE <br />COMDATA FUEL <br />52.66 <br />LITTLE DUKES RAMSEY <br />105230 <br />DEC 2020 <br />9601.6223 <br />GASOLINE <br />COMDATA FUEL <br />66.56 <br />LITTLE DUKES RAMSEY <br />105230 <br />DEC 2020 <br />9601.6223 <br />GASOLINE <br />COMDATA FUEL <br />36.56 <br />CASEYS RAMSEY <br />105230 <br />DEC 2020 <br />9601.6223 <br />GASOLINE <br />COMDATA FUEL <br />47.05 <br />HOLIDAY STATIONS 0395 <br />105230 <br />DEC 2020 <br />9601.6223 <br />GASOLINE <br />COMDATA FUEL <br />39.61 <br />BILL'S SUPERETTE #8 /F <br />105230 <br />DEC 2020 <br />9601.6223 <br />GASOLINE <br />COMDATA FUEL <br />40.83 <br />LITTLE DUKES RAMSEY <br />105230 <br />DEC 2020 <br />9601.6223 <br />GASOLINE <br />COMDATA FUEL <br />44.63 <br />CASEYS RAMSEY <br />105230 <br />DEC 2020 <br />9602.6223 <br />GASOLINE <br />COMDATA FUEL <br />62.43 <br />CASEYS RAMSEY <br />105230 <br />DEC 2020 <br />9602.6223 <br />GASOLINE <br />COMDATA FUEL <br />64.25 <br />CASEYS RAMSEY <br />105230 <br />DEC 2020 <br />9602.6223 <br />GASOLINE <br />COMDATA FUEL <br />26,141.47 <br />99011821 1/18/2021 <br />100219 HOME DEPOT COMMERCIAL ACCT <br />PROGRAM <br />25.32 <br />DEC 2020 PURCHASES <br />105228 <br />122820 <br />0194.6249 <br />MISCELLANEOUS OP <br />27.94 <br />DEC 2020 PURCHASES <br />105228 <br />122820 <br />0194.6281 <br />SMALL TOOLS & MIN( <br />53.26 <br />99466745 1/8/2021 100223 ICMA RETIREMENT TRUST 457 <br />