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RAPID:CUSTOM:COUN:COUNCIL REPORT: 08-23-12 11:33:11 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 139507 TO 139667 <br /> Check# Date Amount Vendor Name Description <br /> 139552 08-10-12 680.08 MTI DISTRIBUTING COMPANY FUNGICIDE <br /> 139553 08-10-12 750.00 NBS DATA MANAGEMENT GROUP DIST #3 WATER BILL PRINTING & MAILING <br /> 139554 08-10-12 160.00 OLD DUTCH FOODS, INC. CHIPS <br /> 139555 08-10-12 64.13 ON SITE SANITATION INC FIRE TRAINING FOR HOUSE FIRE SANITATION <br /> 139556 08-10-12 691.12 PEPSI-COLA GATORADE/POP <br /> 139557 08-10-12 55.66 PETERBILT NORTH FILTERS FOR STOCK <br /> FILTERS FOR STOCK <br /> 139558 08-10-12 350.00 PETERSON, JUSTIN REFUND-SOFTBALL-FALL <br /> 139559 08-10-12 475.96 RAPIT PRINTING ENVELOPES FOR PD <br /> 139560 08-10-12 6,403.40 ROBERT H CLAUSON INC JUNE & JULY ELECTRICAL INSPECTIONS <br /> 139561 08-10-12 1,120.61 ROSEVILLE AUTOBODY INC #077 <br /> 139562 08-10-12 43.99 ROSEVILLE BAKERY 1/2 SHEET CAKE-THEMED <br /> 139563 08-10-12 2,000.00 SOLTVEDT, ANDY FALL NEWSLETTER <br /> 139564 08-10-12 300.00 SYPNIEWSKI, ED PER DIEM 8/13 TO 8/17-WRITING SEARCH/W <br /> 139565 08-10-12 60.72 SYSCO MINNESOTA HOT DOGS/BUNS <br /> 139566 08-10-12 1,216.95 THE ACTIVE NETWORK, INC EPSON RECEIPT PRINTER/PAPER <br /> 139567 08-10-12 168.75 TIMESAVER OFFSITE SECRETARIAL, INC 7/17/12 PLANNING COMM. MEETING MINUTES <br /> 139568 08-10-12 572.00 UNISOURCE SUPPLIES FOR NBCC <br /> 139569 08-10-12 309.76 WILLIAMETTE, JAMES CONF 07/18 TO 07/20/12/CAR WASH 8/7/12 <br /> 139570 08-10-12 218.80 WIRTZ BEVERAGE MINNESOTA BEER/MIKES <br /> 139571 08-10-12 21,510.00 WSB & ASSOCIATES INC DRAINAGE/FLOOD MIT/MS4 SERVICES <br /> 13""72 08-10-12 9,739.84 XCEL ENERGY ELECTRICITY <br /> 1 08-10-12 776.79 YAMAHA GOLF & UTILITY INC REPAIR OF GOLF CART-REIMB'S BY AM. FAM. <br /> 139574 08-17-12 121.71 A & L SUPERIOR SOD CO, INC RIVIERA CROSS DRAINS <br /> 139575 08-17-12 14.99 BRUNO, KATIE RTRN PARK KEYS TO RAMSEY COUNTY <br /> 139576 08-17-12 106.88 DISCOUNT STEEL, INC BANNER POLES <br /> 139577 08-17-12 327.70 GARY CARLSON EQUIPMENT SAW BLADE <br /> 139578 08-17-12 6,692.82 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 139579 08-17-12 96.05 HERMANN'S SERVICE JULY GASOLINE <br /> 139580 08-17-12 30.08 HORNUNG'S PRO GOLF SALES, INC. TROPHY <br /> 139581 08-17-12 222.12 HORWITZ, INC REPAIRD LEAK <br /> 139582 08-17-12 1,148.00 KOLLMER CONSULTANTS SO.TOWER;FORESTDALE TOWER <br /> 139583 08-17-12 260.64 LILLIE SUBURBAN NEWSPAPERS, INC. JULY NOTICES <br /> 139584 08-17-12 71.77 LOFFLER COMPANIES, INC STAPLES, WASTE CONTAINER <br /> 139585 08-17-12 250.00 LUNDE MARKETING PHOTO <br /> 139586 08-17-12 31.36 MANTHIS, KEN HOT DOGS, TURKEY, PIZZA <br /> 139587 08-17-12 18.75 MENARDS BURN MATL JULY HOUSE BURN <br /> 139588 08-17-12 735.00 METROPOLITAN MECHANICAL CONTR. INC. MAINT HVAC AT NBCC <br /> 139589 08-17-12 213.93 MIDWEST ASPHALT CORPORATION DUMP CHARGES RIVIERA CROSS DRAINS <br /> 139590 08-17-12 401.00 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU APR-SEPT LOTTER LUNCHES & DUES <br /> 139591 08-17-12 27.20 NORDSTROM, CATHERINE 7/23-31; 8/6-14 BANK RUNS <br /> 139592 08-17-12 7,078.71 PUBLIC EMPLOYEES RETIREMENT ASSN. HYLAND CITY CONTRIBUTION SRVC CREDIT <br /> 139593 08-17-12 79.80 RUSTERHOLZ, JOHN SYD SOFTBALL PIZZA & POP <br /> 139594 08-17-12 398.16 SAM'S CLUB JULY PURCHASES <br /> 139595 08-17-12 86.50 SCHARBER & SONS, INC MOWER BLADES #1103 <br /> 139596 08-17-12 360.81 SCHINDLER ELEVATOR CORP QRTLY MAINT CH <br /> 139597 08-17-12 1,200.00 SILVER OAKS COURT TOWNHOME ASSO. OVER CHRG SUMP PUMP PENALTIES <br /> 1- ' 08-17-12 16.59 SILVERS, TOM RAMSEY CO ELECTIONS 8/15 <br /> 1_ d 08-17-12 65.70 SUPERMEDIA AH-SHRVW; NEW BRIGHTON AD <br /> 139600 08-17-12 4,372.52 TNT CLEANING & CONSULTING, INC NBCC CLEANING <br /> 139601 08-17-12 1,000.00 ULTIMATE CHALLENGE LLC ESCROW DOMINOE'S PIZZA <br />