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R55CKREG LOG20000 <br />Check # Date <br />85878 6/23/2011 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />, 107962 GENESIS EMPLOYEE BENEFITS <br />4,233.45 58084 0622118355713 9101.2176 LIFE /HEALTH- EMPLOYEE <br />4,233.45 <br />85879 6/23/2011 100257 LAW ENFORCEMENT LABOR SRV INC <br />420.00 57926 0608111440472 9101.2177 <br />420,00 58087 062211835572 9101.2177 <br />840.00 <br />85880 6/23/2011 <br />100298 MN AFSCME COUNCIL 5 <br />505.56 <br />505.48 <br />1,011.04 <br />85881 6/23/2011 100948 ANOKA COUNTY LICENSE CENTER <br />23.50 PLATES FOR 383 58130 062211 <br />23.50 <br />85882 6/23/2011 100948 ANOKA COUNTY LICENSE CENTER <br />8.50 CANOE /KAYAK REG 58131 1 <br />8.50 <br />85883 6/23/2011 100948 ANOKA COUNTY LICENSE CENTER <br />8.50 CANOE /KAYAK REG 58132 2 <br />86886 6/28/2011 <br />86887 6/28/2011 <br />8.50 <br />86884 6/23/2011 100948 ANOKA COUNTY LICENSE CENTER <br />8.50 CANOE /KAYAK REG 58133 3 <br />8.50 <br />85886 6/23/2011 100948 ANOKA COUNTY LICENSE CENTER <br />8,50 CANOE /KAYAK REG 58134 4 <br />8.50 <br />106945 AMERICAN EXPRESS <br />17.99 JUNE 2011 BILLING <br />87.63 JUNE 2011 BILLING <br />105.62 <br />CITY OF RAMSEY <br />Council Check Register <br />6/23/2011 -- 12/31/2011 <br />57927 0608111440473 9101.2177 <br />58088 062211835573 9101.2177 <br />0301.6249 <br />0452.6249 <br />0452.6249 <br />0452.6249 <br />0452.6249 <br />58137 062411 0211.6249 <br />58137 062411 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0211.6207 TRAINING SUPPLIES <br />100031 ANOKA COUNTY <br />15.00 GOV'T OFF MEETING (5) 58135 062311 0130.6335 TRAINING <br />60.00 GOV'T OFF MEETING (5) 58135 062311 0111.6335 TRAINING <br />75.00 <br />00000383 MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />86888 6/28/2011 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,281.50 DENTAL INS JULY 2011 58138 4640443 9101.2170 DENTAL /DISABILITY /LIFE <br />2,281, 50 <br />85889 6/28/2011 100871 FBINAA NORTHWEST CHAPTER <br />175.00 CONF FEE- KURT ULRICH 58136 062211 0211.6335 TRAINING <br />175.00 <br />86890 6/28/2011 109397 SOPHIA RAMSEY LLC <br />5,880.00 RE: SAC EXP. ACAPULCO 58139 062711 9230.6315 MISCELLANEOUS PROFESSIO <br />5,880.00 <br />85891 6/28/2011 100506 US POSTMASTER <br />