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R55CKREG LOG20000 <br />CITY OF RAMSEY 4/7/2009 11:41:28 <br />Council Check Register Page - 1 <br />3/19/2009 — 12/31/2009 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />79546 3/19/2009 107962 GENESIS EMPLOYEE BENEFITS <br />1,284.03 45817 03170912344512 9101.2176 LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />1,284.03 <br />79547 3/19/2009 110792 MN STATE RETIREMENT SYSTEM <br />152.25 45818 03170912344513 9101.2176 LIFE /HEALTH- EMPLOYEE GENERAL FUND <br />152.25 <br />79548 3/19/2009 100370 ORCHARD TRUST COMPANY <br />3,554.00 45822 0317091234455 9101,2175 DEFERRED COMPENSATION GENERAL FUND <br />3,554.00 <br />79549 3/19/2009 100036 ANOKA COUNTY CHIEFS OF POLICE <br />90.50 09 DUES J. KATERS 45857 031809 0211.6451 MEMBERSHIP DUES POLICE PROTECTION <br />90.50 <br />79550 3/19/2009 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,415.10 APRIL 09 DENTAL 45858 4227423 9101.2170 DENTAL/DISABILITY /LIFE GENERAL FUND <br />2,415.10 <br />79551 3/19/2009 110386 HEALTH PARTNERS <br />49,203.12 APRIL 09 HEALTH INS 45859 31720169 9101.2176 LIFE/HEALTH- EMPLOYEE ,GENERAL FUND <br />49,203.12 <br />79552 3/19/2009 100257 LAW ENFORCEMENT LABOR SRV INC <br />882.00 MARCH 09 DUES 45860 031809 9101.2177 UNION DUES GENERAL FUND <br />4 882.00 <br />79553 3/19/2009 102588 MEDIATION SERVICES FOR ANOKA C <br />2,426.00 2009- CONTRIBUTION 45861 030909 0111.6451 MEMBERSHIP DUES MAYOR AND COUNCIL <br />2,426.00 <br />79554 3/19/2009 100298 MN AFSCME COUNCIL 45 <br />1,347.50 MARCH 09 DUES 45862 031909 9101.2177 UNION DUES GENERAL FUND <br />y 1,347.50 <br />79555 3/19/2009 107415 MN HTCIA <br />300.00 CONF- KATERS & PAPLHAM 45855 031909 0211.6335 TRAINING POLICE PROTECTION <br />300.00 <br />79556 3/19/2009 100314 MN SAFETY COUNCIL <br />b I 25.00 KREYER- CLASS CHILD SEATS 45856 031909 0280.6335 TRAINING COMMUNITY ORIENTING POLICING <br />co <br />