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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/21/2019 -- 12/31/2019 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99032219 3/22/2019 107962 TOTAL ADMINISTRATIVE SERVICE CORP Continued. <br />99108878 3/22/2019 100223 ICMA RETIREMENT TRUST 457 <br />2,498.53 95883 032119833531 <br />99240319 3/22/2019 <br />2,498.53 <br />9101.2175 DEFERRED COMPENSAT <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />801.17 95636 0307198534211 9101.2176 LIFE/HEALTH-EMPLOYEE <br />825.88 95885 0321198335311 9101.2176 LIFE/HEALTH-EMPLOYEE <br />853.35 LTD 95885 0321198335311 9101.2170 DENTAUDISABILITY/LIFE <br />101.15 COBRA LIFE 95885 0321198335311 9101.2176 LIFE/HEALTH-EMPLOYEE <br />2,581.55 <br />99696179 3/22/2019 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />8,272.59 95886 0321198335312 <br />8,272.59 <br />99698747 3/22/2019 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />2,784.81 95887 0321198335313 <br />2,784.81 <br />9101.2175 DEFERRED COMPENSAT <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />204,393.30 Grand Total Payment Instrument Totals <br />Checks <br />EFT Payments <br />A/PACH Payment <br />Total Payments <br />65,407.92 <br />136,224.30 <br />2,761.08 <br />204,393.30 <br />