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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />99071418 7/13/2018 <br />99490642 7/13/2018 <br />99492763 7/13/2018 <br />99647026 7/13/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/5/2018 -- 12/31/2018 <br />PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />8,974.00 92431 07121813123512 9101.2175 <br />8,974.00 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />2,479.03 92432 07121813123513 9101.2176 <br />2,479.03 <br />100223 ICMA RETIREMENT TRUST 457 <br />2,191,78 <br />2,191.78 <br />92428 0712181312351 9101.2175 <br />188,152.74 Grand Total Payment Instrument Totals <br />Checks <br />EFT Payments <br />Total Payments <br />Continued. <br />DEFERRED COMPENSAT <br />LIFE/HEALTH-EMPLOYEE <br />DEFERRED COMPENSAT <br />45,114.72 <br />143,038.02 <br />188,152.74 <br />