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Agenda - Council - 11/10/2015
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Agenda - Council - 11/10/2015
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Last modified
3/17/2025 4:12:08 PM
Creation date
11/16/2015 9:08:37 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/10/2015
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/22/2015-- 12/31/2015 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No <br />99333944 10/23/2015 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />99772410 10/23/2015 114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />672.04 78687 10081512340011 <br />672.91 78909 10221511410011 <br />37.60 Paplham COBRA LIFE 78909 10221511410011 <br />1,382.55 <br />327,801.93 Grand Total <br />Account No <br />9101.2176 <br />9101.2176 <br />9101.2176 <br />Checks <br />Subledger Account Description <br />Continted. <br />Payment Instrument Totals <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />195,340.14 <br />EFT Payments 106,148.79 <br />Total Payments 301,488.93, <br />`43),1,5�� ?.3 <br />
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