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R55CKR2 LOGIS100 <br />Check # Date <br />99118166 1/29/2016 <br />99240116 1/29/2016 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/21/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />1,229.73 80035 01281613030613 <br />1,229.73 <br />Account No <br />9101.2176 <br />Subledger Account Description <br />Continued. <br />LIFE/HEALTH-EMPLOYEE <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />727.58 79861 01141614073911 9101.2176 LIFE/HEALTH-EMPLOYEE <br />727.47 80033 01281613030611 9101.2176 LIFE/HEALTH-EMPLOYEE <br />37.60 Paplham COBRA 80033 01281613030611 9101.2176 LIFE/HEALTH-EMPLOYEE <br />1.00 Peterson Life 80033 01281613030611 9101.2176 LIFE/HEALTH-EMPLOYEE <br />760.81 LTD Premiums Jan 2016 80033 01281613030611 9101.2170 DENTAL/DISABILITY/LIFE <br />2,254.46 <br />205,228.43 Grand Total Payment Instrument Totals <br />Checks 89,111.35 <br />EFT Payments <br />Total Payments <br />116,117.08 <br />205,228.43 <br />