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Agenda - Council - 06/27/2017
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Agenda - Council - 06/27/2017
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Last modified
3/17/2025 3:33:55 PM
Creation date
7/11/2017 8:03:38 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/27/2017
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99633501 6/16/2017 <br />99724617 6/16/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/8/2017 — 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />1,342.10 86888 0615177361713 <br />1,342.10 <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 />855.92 86638 0601179581011 9101.2176 LIFE/HEALTH-EMPLOYEE <br />863.33 86886 0615177361711 9101.2176 LIFE/HEALTH-EMPLOYEE <br />21.40 COBRA LUECK/PETERSON 86886 0615177361711 9101.2176 LIFE/HEALTH-EMPLOYEE <br />264.97 LTD 86886 0615177361711 9101.2170 DENTAL/DISABILITY/LIFE <br />566.30 LTD -Others 86886 0615177361711 9101.2170 DENTAL/DISABILITY/LIFE <br />2,571.92 <br />315,112.81 Grand Total Payment Instrument Totals <br />Checks 138,989.16 <br />EFT Payments <br />Total Payments <br />176,123.65 <br />315,112.81 <br />
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