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R55CKREG LOG20000 <br />Check # Date <br />86133 7/21/2011 <br />86134 7/21/2011 <br />CITY OF RAMSEY <br />Council Check Register <br />7/21/2011 --12/31 /2011 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />107885 DEPARTMENT OF LABOR AND INDUST <br />179.12- 2011 2ND QTR 12101003095 58584 072111 <br />4,477.91 ' 2011 2ND QTR 12101003095 58584 072111 <br />4,298.79 <br />66.90- <br />6,690.00 <br />6,623.10 <br />100291 MET COUNCIL SAC <br />SAC JUNE 2011 <br />SAC JUNE 2011 <br />58585 071811 <br />58585 071811 <br />86135 7/21/2011 107244 NORTHLAND TRUST SERVICES INC <br />13,986.25 BONDS 58586 060711 <br />3,187.50 BONDS 58587 060711A <br />17,173.75 <br />86136 7/21/2011 <br />Account No Subledger Account Description <br />9101.4604 <br />9101.2081 <br />SURCHARGES <br />SURCHARGES -PERMITS <br />9602.4356 SEWER AVAILABILITY CHARGI <br />9602.2083 SAC CHARGES <br />9338.6611 <br />9343.6611 <br />BOND INTEREST <br />BOND INTEREST <br />111488 POPP.COM INC <br />8.12 JUNE 2011 BILLING 58588 1968707 0461.6321 TELEPHONE <br />32.48 JUNE 2011 BILLING 58588 1968707 0220.6321 TELEPHONE <br />40.60 JUNE 2011 BILLING 58588 1968707 0240.6321 TELEPHONE <br />40.60 JUNE 2011 BILLING 58588 1968707 0153,6321 TELEPHONE <br />40.60 JUNE 2011 BILLING 58588 1968707 0191,6321 TELEPHONE <br />56.84 JUNE 2011 BILLING 58588 1968707 0301.6321 TELEPHONE <br />89.85 JUNE 2011 BILLING 58588 1968707 0311.6321 TELEPHONE <br />113.67 JUNE 2011 BILLING 58588 1968707 0130.6321 TELEPHONE <br />119.79 JUNE 2011 BILLING 58588 1968707 9240.6321 TELEPHONE <br />119.80 JUNE 2011 BILLING 58588 1968707 0220.6321 TELEPHONE <br />235.47 JUNE 2011 BILLING 58588 1968707 0211,6321 TELEPHONE <br />897.82 <br />86137 7/21/2011 100404 QWEST <br />302.58 JULY 2011 BILLING <br />302.58 JULY 2011 BILLING <br />302.58 JULY 2011 BILLING <br />907.74 <br />58589 612 E34-0550 0192.6321 TELEPHONE <br />637JULY 11 <br />58590 612 E34-0544 0192.6321 TELEPHONE <br />018 JUL11 <br />58591 612 E34-0549 0192.6321 TELEPHONE <br />596 JUL11 <br />86138 7/21/2011 100413 RANDALL AND GOODRICH, P L .0 <br />2,961.40 JUNE/JULY BILLING 2011 58592 072011 <br />2,961.40 <br />86139 7/22/2011 107962 GENESIS EMPLOYEE BENEFITS <br />4,233.45 <br />4,233.45 <br />86140 7/22/2011 <br />420.00 <br />420.00 <br />840,00 <br />0161.6304 LEGAL FEES <br />58573 0721117413213 9101.2176 LIFE/HEALTH-EMPLOYEE <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />58355 0706111424112 9101.2177 <br />58576 072111741322 9101,2177 <br />86141 7/22/2011 100298 MN AFSCME COUNCIL 5 <br />505.56 <br />505.48 <br />1,011,04 <br />58356 0706111424113 9101.2177 <br />58577 072111741323 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />86142 7/25/2011 100948 ANOKA COUNTY LICENSE CENTER <br />