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R55CKR2 LOGIS100 <br />Check # Date <br />99061521 6/1512021 <br />99084885 6111/2021 <br />' 99088303 6111/2021 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />.03 BILL'S SUPERETTE #8 (F <br />.04 BILL'S SUPERETTE #8 (F <br />52.15 BILL'S SUPERETTE #8 (F <br />64.32 LITTLE DUKES RAMSEY <br />63.50 HOLIDAY STATIONS 0395 <br />68.03 LITTLE DUKES RAMSEY <br />65.31 LITTLE DUKES RAMSEY <br />56.27 CASEYS RAMSEY <br />87.17 CASEYS RAMSEY <br />67.50 CASEYS RAMSEY <br />92.60 HOLIDAY STATIONS 0323 <br />41.96 LITTLE DUKES RAMSEY <br />20,335.48 <br />10,262.48 <br />10,262.48 <br />3,930.92 <br />3,930.92 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/3/2021 — 12/31/2021 <br />Doc No Inv No <br />107445 COMDATA MAY 21 <br />FUEL <br />107445 COMDATA MAY 21 <br />FUEL <br />107445 COMDATA MAY 21 <br />FUEL <br />107445 COMDATA MAY 21 <br />FUEL <br />107445 COMDATA MAY 21 <br />FUEL <br />107445 COMDATA MAY 21 <br />FUEL <br />107445 COMDATA MAY 21 <br />FUEL <br />107445 COMDATA MAY 21 <br />FUEL <br />107445 COMDATA MAY 21 <br />FUEL <br />107445 COMDATA MAY 21 <br />FUEL <br />107445 'COMDATA MAY 21 <br />FUEL <br />107445 COMDATA MAY 21 <br />FUEL <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />107429 0610218451212 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />107430 0610218451213 <br />Account No <br />9601.6223 <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 />9602.6223 <br />9602.6223 <br />9101.2175 <br />9101.2176 <br />Subledger Account Description <br />Continued. <br />292,200.63 Grand Total Payment Instrument Totals <br />Checks <br />EFT Payments <br />A/P ACH Payment <br />Total Payments <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 />DEFERRED COMPENSAT <br />LIFE/HEALTH-EMPLOYEE <br />110,591.77 <br />173,696.62 <br />7,912.24 <br />292,200.63 <br />