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CITY OF RAMSEY <br />10/20/200914.02:52 <br />R55CKREG LOG20000 <br />Council Check Register <br />Page - 2 <br />101812009 <br />— 12131!2009 <br />Check # <br />Date <br />Amount <br />Supplier p Eamon PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description Business Unit <br />50.00 <br />HAPPY DAYS PARADE PRIZE <br />48830 <br />101309 <br />0296.6249 <br />MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />5000 <br />81087 <br />1011312009 <br />111354 PATHWAYS COMMUNITY CHURCH <br />j 4 <br />50.00 <br />HAPPY DAYS- PARADE PRIZE <br />48831 <br />101309 <br />0296.6249 <br />MISCELLANEOUS OPERATING SUPPLYHAPPY HAYS <br />w <br />50.00 <br />81088 <br />1011312009 <br />100678 PETTY CASH <br />3.99 <br />ICE FOR HAPPY DAYS <br />48823 <br />101309 <br />0296.6249 <br />MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />9.98 <br />COOKIES- COUNCIL <br />48823 <br />101309 <br />01114249 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />1158 <br />FLAGS FORMA MARKINGS <br />48823 <br />101309 <br />92954315 <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />17.53 <br />HUG SPRAY <br />48823 <br />101309 <br />0220.6249 <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />19.53 <br />BEVERAGES- STAFF LUNCHEON <br />48823 <br />101309 <br />0130:6249 <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />2000 . <br />WELLNESS EVENT PRIZES <br />48823 <br />101309 <br />0130 6249 <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />84.61 <br />81089 <br />10/1312009 <br />100404 CMEST <br />65.35 <br />SEPTIOCT BILLING <br />48832 <br />763 422 -1452 <br />04524321 <br />TELEPHONE PARK & RECREATION: <br />795 <br />65.35 <br />81090 <br />10/13/2009 <br />111555 ROCKIN ROGERS DAYS ROYALTY <br />100.00 <br />HAPPY DAYS PARADE PRIZE <br />48833 <br />101309 <br />0296.6249 <br />MISCELLANEOUS OPERATING SUPPLYHAPPY HAYS <br />100.00 <br />81091 <br />10/1312009 <br />107789 STUDIO ONE DANCE <br />50.00 <br />HAPPY DAPS PARADE PRIZE <br />48834 <br />101309 <br />0296 -6249 <br />MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />50.04 <br />81092 <br />10/13/2009 <br />100914 SULLIVAN, SEAN <br />325.02 <br />NDC TRAINING REIMBUREMENTS <br />48822 <br />101209 <br />9230.6331 <br />TRAVEL & LODGING ECONOMIC DEVELOPMENT AUTHORITY <br />325.02 <br />81093 <br />10/13/2009 <br />100290 USA MOBILITY WIRELESS INC <br />6.46 <br />OCTOBER 09 BILLING <br />48824 <br />S0317755J <br />0311.8323 <br />CELLULAR PHONES STREET MAINTENANCE <br />330.54 <br />OCTOBER 09 BILLING <br />48824 <br />S0317755J <br />0220.6323 <br />CELLULAR PHONES FIRE PROTECTION <br />337.00 <br />81094 <br />10/13/2009 <br />100590 VERIZON WIRELESS <br />66.26 <br />SEPTIOCT 09 BILLING <br />48835 <br />2290192939 <br />0980.6321 <br />TELEPHONE ADMINISTRATION <br />6626 <br />