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Agenda - Council - 06/23/2020
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Agenda - Council - 06/23/2020
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Last modified
3/17/2025 1:50:11 PM
Creation date
7/20/2020 10:19:51 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/23/2020
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R55CKR2 LOGIS100 <br />Check # Date <br />99980729 6/12/2020 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/4/2020 — 12/31/2020 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />9,292.01 102114 06112010215312 9101.2175 <br />9,292.01 <br />Subledger Account Description <br />Continued. <br />DEFERRED COMPENSAT <br />99981502 6/12/2020 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />3,750.47 102115 06112010215313 9101.2176 LIFE/HEALTH-EMPLOYEE <br />3,750.47 <br />578,355.34 Grand Total Payment Instrument Totals <br />Checks 133,757.26 <br />EFT Payments <br />A/P ACH Payment <br />Total Payments <br />167,607.24 <br />276,990.84 <br />578,355.34 <br />
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