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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99384592 10/20/2017 <br />99493748 10/20/2017 <br />99503153 11/3/2017 <br />99724107 10/20/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/19/2017-- 12/31/2017 <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 />1,232.45 88790 10191710472513 9101.2176 LIFE/HEALTH-EMPLOYEE <br />1,232.45 <br />100223 ICMA RETIREMENT TRUST 457 <br />2,045.33 <br />2,045.33 <br />100223 ICMA RETIREMENT TRUST 457 <br />2,045.33 <br />2,045.33 <br />88786 1019171047251 <br />88906 110217745521 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />857.67 88524 10041715150111 <br />873.48 88788 10191710472511 <br />21.40 COBRA LIFE 88788 10191710472511 <br />823.77 LTD 88788 10191710472511 <br />2,576.32 <br />9101.2175 DEFERRED COMPENSAT <br />9101.2175 DEFERRED COMPENSAT <br />9101.2176 <br />9101.2176 <br />9101.2176 <br />9101.2170 <br />351,074.98 Grand Total Payment Instrument Totals <br />Checks <br />EFT Payments <br />Total Payments <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />DENTAUDISABILITY/LIFE <br />109,640.61 <br />241,434.37 <br />351,074.98 <br />