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R55CKREG LOG20000 <br />Check # Date <br />85614 5/26/2011 <br />85615 5/27/2011 <br />85617 5/27/2011 <br />5/26/2011 -- 12/31/2011 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No <br />100659 BRAY, DAN <br />51.06 REIMBURSE FOR SUPPLIES 57716 052611 0153.6249 <br />51.06 <br />107962 GENESIS EMPLOYEE BENEFITS <br />4,076.75 <br />4,076.75 <br />85616 6/27/2011 100257 LAW ENFORCEMENT LABOR SRV INC <br />420.00 57380 0510111402392 9101.2177 <br />420.00 57708 0525111507452 9101.2177 <br />840.00 <br />100298 MN AFSCME COUNCIL 5 <br />520.28 <br />520.19 <br />1,040.47 <br />85618 5/31/2011 100020 AMERICAN PLANNING ASSOCIATION <br />90.00 ZONING PRACTICE MAG. 57725 052611 <br />90.00 <br />85619 5/31/2011 111377 ANOKA MUNICIPAL UTILITY <br />58.35 RAMSEY STREET LIGHTS <br />58,35 <br />85623 5/31/2011 100116 CONNEXUS ENERGY <br />2,055.86 7650 SUNWOOD- PARKING RAMP <br />6,241.17 7550 SUNWOOD DR <br />33.06 162ND & CTY RD 56 <br />34.32 7925 161ST AVE- IRRIG <br />36.77 7401 RAMSEY PRKWY- IRRIG <br />171.81 16300 ST FRANCIS BLVD -IRRIG <br />43.51 7925 161ST AVE NW <br />10.72 5455 142ND AVE IRRIG <br />21.45 6363 SUNWOOD DR PARK <br />195.47 7949 161ST AVE NW <br />12.17 6000 142ND AVE NW- IRRIG <br />10.15 6600 ALPINE DR <br />10.15 14700 ERKIUM ST- IRRIG <br />35.22 163RD AVE & ST FRANCIS BLVD <br />10.15 7400 SUNWOOD DR -MET RECPT <br />CITY OF RAMSEY <br />Council Check Register <br />57705 05251115074512 9101.2176 LIFE /HEALTH- EMPLOYEE <br />57381 0510111402393 9101.2177 <br />57709 0525111507453 9101.2177 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0191.6452 SUBSCRIPTIONS <br />57726 22- 990005 -01APR 9603.6371 ELECTRIC UTILITIES <br />IL 11 <br />57727 444931- 288372MA 9240.6371 ELECTRIC UTILITIES <br />Y11 <br />57728 444931- 286294MA 0194.6371 ELECTRIC UTILITIES <br />Y11 <br />57729 444930- 179017MA 0452.6371 ELECTRIC UTILITIES <br />Y11 <br />57730 444930- 179039MA 0452.6372 WATER /IRRIGATION <br />Y11 <br />57731 444929- 301611MA 0452.6372 WATER /IRRIGATION <br />Y11 <br />57732 444931- 267449MA 0452.6371 ELECTRIC UTILITIES <br />Y11 <br />57733 444929- 237416MA 0452.6371 ELECTRIC UTILITIES <br />Y11 <br />57734 444929- 278434MA 0452.6372 WATER /IRRIGATION <br />Y11 <br />57735 444932- 300508MA 9603.6371 ELECTRIC UTILITIES <br />Y11 <br />57736 444932- 179043MA 0452.6371 ELECTRIC UTILITIES <br />Y11 <br />57737 444932- 238369MA 0452.6372 WATER /IRRIGATION <br />Y11 <br />57738 444932- 243560MA 0452.6371 ELECTRIC UTILITIES <br />Y11 <br />57739 444932- 264284MA 0452.6372 WATER /IRRIGATION <br />Y11 <br />57740 444932- 290430MA 0452.6371 ELECTRIC UTILITIES <br />Y11 <br />57741 444931- 286840MA 0452.6371 ELECTRIC UTILITIES <br />