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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99241117 11/17/2017 <br />99512184 11/17/2017 <br />99896732 11/17/2017 <br />99901683 11/17/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/9/2017 -- 12/31/2017 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />770.39 LTD & LTD Other 89174 11161712405611 <br />2,447.94 <br />100223 ICMA RETIREMENT TRUST 457 <br />2,045.33 <br />2,045.33 <br />Account No <br />9101.2170 <br />89172 1116171240561 9101.2175 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />7,390.00 89175 11161712405612 9101.2175 <br />7,390.00 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />1,248.44 89176 11161712405613 9101.2176 <br />1,248.44 <br />Subledger Account Description <br />Continued. <br />DENTAL/DISABILITY/LIFE <br />697,484.59 .Grand Total Payment Instrument Totals <br />DEFERRED COMPENSAT <br />DEFERRED COMPENSAT <br />LIFE/HEALTH-EMPLOYEE <br />Checks 534,357.91 <br />EFT Payments <br />Total Payments <br />163,126.68 <br />697,484.59 <br />