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Agenda - Council - 04/12/2016
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Agenda - Council - 04/12/2016
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Last modified
3/17/2025 3:48:36 PM
Creation date
4/22/2016 9:23:26 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/12/2016
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/17/2016 — 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99724317 3/25/2016 114486 SUN LIFE ASSURANCE COMPANY OF CANADA Continued. <br />37.60 Paplham - COBRA 80733 0323169371511 9101.2176 LIFE/HEALTH-EMPLOYEE <br />2.00- Peterson Adjustment 80733 0323169371511 9101.2176 LIFE/HEALTH-EMPLOYEE <br />757.79 LTD 80733 0323169371511 9101.2176 LIFE/HEALTH-EMPLOYEE <br />2,234.69 <br />325,761.57 Grand Total <br />Payment Instrument Totals <br />Checks 215,201.76 <br />EFT Payments 110,559.81 <br />Total Payments 325,761.57 <br />
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