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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99360271 5/20/2016 <br />99360716 5/20/2016 <br />99724516 5/20/2016 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/19/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />114790 GREAT WEST LIFE AND ANNUITY INS CO Continued. <br />3,439.00 81580 05191610282812 9101.2175 DEFERRED COMPENSAT <br />3,439.00 <br />1,083.98 <br />1,083.98 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />81581 05191610282813 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />733.25 81361 0505169241211 9101.2176 LIFE/HEALTH-EMPLOYEE <br />733.15 81579 05191610282811 9101.2176 LIFE/HEALTH-EMPLOYEE <br />37.60 COBRA PAPLHAM 81579 05191610282811 9101.2176 LIFE/HEALTH-EMPLOYEE <br />246.39 LTD 81579 05191610282811 9101.2170 DENTAL/DISABILITY/LIFE <br />517.34 LTD -Others 81579 05191610282811 9101.2170 DENTAL/DISABILITY/LIFE <br />2,267.73 <br />99930836 6/3/2016 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />3,689.00 81665 06021613473312 <br />3,689.00 <br />99931212 6/3/2016 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />1,039.28 81666 06021613473313 <br />1,039.28 <br />764,786.52 Grand Total <br />9101.2175 DEFERRED COMPENSAT <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />Payment Instrument Totals <br />Checks 547,627.37 <br />EFT Payments 217,159.15 <br />Total Payments 764,786.52 <br />