Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />9903/521 3/1512021 <br />99045984 3/5/2021 <br />99057664 3/5/2021 <br />99498966 3/5/2021 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />23.39 LITTLE ❑UKES RAMSEY <br />39.49 LITTLE ❑UKES RAMSEY <br />24.23 SPEEDWAY 04508 <br />33.23 SPEEDWAY 04508 <br />21.00 SPEEDWAY 04508 <br />28.99 SPEEDWAY 04508 <br />28.90 SPEEDWAY 04773 11872 R <br />60.01 BILL'S SUPERETTE <br />50.77 CASEYS RAMSEY <br />66.92 CASEYS RAMSEY <br />46.65 CASEYS RAMSEY <br />92.71 HOLIDAY STATIONS 0323 <br />74,77 LITTLE DUKES RAMSEY <br />78.00 BILL'S SUPERETTE <br />79,60 CASEYS RAMSEY <br />76.50 CASEYS RAMSEY <br />25,139.24 <br />10,210.18 <br />10,210.18 <br />3,823.02 <br />3,823.02 <br />1,920.85 <br />1,920.85 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/4/2021 - 12/31/2021 <br />Doc No Inv No <br />106291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />108291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />106291 FEB 21 COMDATA <br />FUEL <br />Account No <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0220.6223 <br />0211.6223 <br />9601.6223 <br />9601.6223 <br />9601.6223 <br />9601.6223 <br />9601.6223 <br />9601.6223 <br />9602.6223 <br />9602.6223 <br />9602.6223 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />106174 03042111002212 9101.2175 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />106175 03042111002213 9101,2176 <br />100223 ICMA RETIREMENT TRUST 457 <br />106171 0304211100221 <br />9101,2175 <br />Subiedger Account ❑escription <br />293,602.55 Grand Total Payment Instrument Totals <br />Checks <br />EFT Payments <br />A/PACH Payment <br />Total Payments <br />Continued, <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />❑EFERRED COMPENSAT <br />LIFE/HEALTH-EMPLOYEE <br />❑EFERRED COMPENSAT <br />116,292.29 <br />171, 277.98 <br />6,032.28 <br />293,602.55 <br />