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R55CKREG LOG20000 <br />Check # ❑ate <br />87580 1120/2012 <br />87581 1/20/2012 <br />87582 1/20/2012 <br />CITY OF RAMSEY <br />Council Check Register <br />1/19/2012-- 12/31/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No <br />107962 GENESIS EMPLOYEE BENEFITS <br />4,416.60 61271 0119129114512 9101.2176 <br />4,416.60 <br />506.63 <br />506,63 <br />1,013.26 <br />420.00 <br />420.00 <br />840.00 <br />110306 HARTFORD LIFE INSURANCE COMPAN <br />61121 01041217094313 9101.2176 <br />61272 0119129114513 9101.2176 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />61124 0104121709432 9101.2177 <br />61275 011912911452 - 9101.2177 <br />87683 1/20/2012 100298 MN AFSCME COUNCIL 5 <br />478.28 <br />478.26 <br />956.54 <br />61125 0104121709433 9101.2177 <br />61276 0111912911453 9101.2177 <br />87584 1/24/2012 106022 ANDERSON, CHR1S <br />12.50 REFUND OVERDRAFT FEE 61283 012012 <br />12,50 <br />Subledger Account Description <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />9101.4609 OTHER MISCELLANEOUS REV <br />87585 1/24/2012 107246 ASSOCIATION OF MN BUILDING OFF <br />200.00 2012 MEMBERSHIP ❑UES 61284 012012 0240.6451 MEMBERSHIP ❑UES <br />87586 1/24/2012 <br />87587 1/24/2012 <br />87588 1/24/2012 <br />87660 1/26/2012 <br />87661 1/26/2012 <br />200.00 <br />100835 EDAM <br />250.00 2012 MEMBERSHIP -A. BACKMAN 61285 012412 9230.6249 MISCELLANEOUS OPERATING <br />250.00 <br />103296 EWALD ENTERTAINMENT SRV INC <br />1,075.00 1-6-12 BAL-CASINO PARTY 61286 012312 0111.6249 MISCELLANEOUS OPERATING <br />1,075.00 <br />106570 MBPTA <br />100.00 2012- MEMBERSHIP ❑UES 61287 012012 0240.6451 MEMBERSHIP DUES <br />100.00 <br />100948 ANOKA COUNTY LICENSE CENTER <br />30.00 PLATES FOR 384 61378 012412 9601.6249 00000384 MISCELLANEOUS OPERATING <br />30.00 <br />111377 ANOKA MUNICIPAL UTILITY <br />33.30 BUNKER LK BLVD/DYSP-SIGNAL 61372 22-612000-01 DEG 9603.6371 ELECTRIC UTILITIES <br />11 <br />129.14 CTY RD 116 & HWY 47-SIGNAL 61373 22-613120-01 DEG 9603.6371 ELECTRIC UTILITIES <br />11 <br />58.35 RAMSEY STREET LIGHTS 61374 22-990005-01 DEC 9603.6371 ELECTRIC UTILITIES <br />11 <br />220.79 <br />87662 1/26/2012 104474 CARQUEST AUTO PARTS <br />37.18 MISC SUPPLIES FD 61375 6975-122461 0220.6249 MISCELLANEOUS OPERATING <br />37.18 <br />87663 1/26/2012 100297 CENTERPOINT ENERGY <br />