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R55CKREG LOG20000 <br />Check # Date <br />86383 8/22/2011 <br />Amount Supplier / Explanation PO # <br />107962 GENESIS EMPLOYEE BENEFITS <br />4,233.45 <br />4,233.45 <br />CITY OF RAMSEY <br />Council Check Register <br />8/18/2011 --12/31/2011 <br />Doc No Inv No <br />Account No <br />59047 0817119093913 9101.2176 <br />86384 8/22/2011 100267 LAW ENFORCEMENT LABOR SRV INC <br />420.00 58833 <br />420.00 59050 <br />840.00 <br />86386 8/22/2011 <br />86386 8/23/2011 <br />86387 8/23/2011 <br />86388 8/23/2011 <br />86389 8/23/2011 <br />86390 8/23/2011 <br />100298 MN AFSCME COUNCIL 5 <br />505.56 <br />505.48 <br />1,011.04 <br />111377 ANOKA MUNICIPAL UTILITY <br />12.83 14120 ST FRANCIS BLVD <br />37.17 BUNKER LK BLVD & DYSPOSIUM SIG <br />155.11 CTY RD 116 AND HWY 47 SIGNAL <br />155.11 CTY RD 116 & HWY 47 SIGNAL <br />360.22 <br />106723 APMP <br />20.00 H. NELSON ANNUAL CONF <br />20.00 <br />19.76 <br />20.00 <br />24.11 <br />80.00 <br />85.17 <br />100.00 <br />121.86 <br />130.93 <br />340.00 <br />342,81 <br />1,264.64 <br />22.30- <br />2,230.00 <br />2,207.70 <br />65.00 <br />75.00 <br />140.00 <br />110734 CITY OF RAMSEY <br />ACCT 59804997 <br />ACCT 36262643 <br />ACCT 715116945 <br />ACCT 718262 <br />ACCT 69185930 <br />ACCT 718954 <br />ACCT 720532 <br />ACCT 719737 <br />ACCT 720529 <br />ACCT 2948778 <br />100291 MET COUNCIL SAC <br />SAC JULY 2011 <br />SAC JULY 2011 <br />103663 SUPERIOR HEATING AC <br />PERMIT REFUND- WRONG CITY <br />PERMIT REFUND- WRONG CITY <br />86470 8/25/2011 109424 AT AND T MOBILITY <br />50.99 AUGUST 2011 BILLING <br />0803111049112 9101.2177 <br />081711909392 9101.2177 <br />58834 0803111049113 9101.2177 <br />59051 081711909393 9101.2177 <br />59059 <br />59060 <br />59061 <br />59062 <br />22-612060-01 AU G <br />11 <br />22-612000-01AUG <br />11 <br />22-613120-01 AU G <br />11 <br />22-613120-01 <br />AUG11 <br />59063 081711 <br />59066 082311 <br />59066 082311 <br />59066 082311 <br />59066 082311 <br />59066 082311 <br />59066 082311 <br />59066 082311 <br />59066 082311 <br />59066 082311 <br />59066 082311 <br />59064 081911 <br />59064 081911 <br />59065 081511 <br />59065 081511 <br />59067 876463844X08112 <br />011 <br />9605,6371 <br />9605.6371 <br />9605,6371 <br />9605.6371 <br />0130.6335 <br />9601,4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9602.4356 <br />9602.2083 <br />9101.4307 <br />9101.4208 <br />Subledger Account Description <br />LIFE/HEALTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />TRAINING <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />SEWER AVAILABILITY CHARGI <br />SAC CHARGES <br />PLAN CHECKING FEES <br />HEATING PERMIT <br />0301.6323 CELLULAR PHONES <br />50.99 <br />