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RAPID:CUSTOM:000N:COUNCIL_REPORT: 08-20-13 14:07:47 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 143066 TO 143195 <br /> Check# Date Amount Vendor Name Description <br /> 143162 08-28-13 288.97 HOEL, DAVID POND SPRAYER & CHEMICAL TREATMENTS <br /> 143163 08-28-13 451.62 HORWITZ, INC REPAIR HVAC UNITS <br /> 143164 08-28-13 4,470.34 HOUSE OF PRINT FALL 2013 NEWS LETTER <br /> 143165 08-28-13 510.31 INNOVATIVE OFFICE SOLUTIONS LLC FIRE KITCHEN SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 143166 08-28-13 261.00 INSTRUMENTAL RESEARCH, INC JULY BACTI SAMPLES <br /> 143167 08-28-13 217.20 J.J. TAYLOR DIST. OF MINN. BEER <br /> BEER <br /> 143168 08-28-13 510.69 LMCIT C# C0019938 <br /> C# C0019972 <br /> 143169 08-28-13 3,814.29 LOW VOLTAGE CONTRACTORS SECURITY SYSTEM ACM BOARD <br /> 143170 08-28-13 144.92 MENARDS STEEL FENCE POSTS <br /> 143171 08-28-13 266.45 METRO PRODUCTS, INC. HYDRANT REPAIR PARTS <br /> 143172 08-28-13 59.40 MIDWEST ASPHALT CORPORATION DUMP CHARGES <br /> 143173 08-28-13 9,222.00 MN DEPT OF HEALTH SERVICE CONNECTION FEE 7/1-9/30 <br /> 143174 08-28-13 6,127.02 MOUNDS VIEW PUBLIC SCHOOLS SUMMER SWIMMING CLASSES <br /> 143175 08-28-13 60.00 OLD DUTCH FOODS, INC. CHIPS <br /> 143176 08-28-13 125.00 OSI ENVIRONMENTAL INC WASTE WASHDOWN OIL <br /> 143177 08-28-13 22.53 OXYGEN SERVICE COMPANY, INC. TIP, WIRE <br /> 143178 08-28-13 746.26 PEPSI-COLA POP, GATORADE <br /> '79 08-28-13 200.00 QUEZADA, SIXTO PARK REFUND <br /> 80 08-28-13 190.67 RAPIT PRINTING BUSINESS CARDS <br /> 143181 08-28-13 36.00 ROOS, JAY PARK REFUND <br /> 143182 08-28-13 519.22 ROSEVILLE PARK AND REC BOAT TOUR, REIMB FOR CHARTER BUS <br /> 143183 08-28-13 22.13 S & I OFFICE PRODUCTS SUPPLIES <br /> 143184 08-28-13 370.83 SCHINDLER ELEVATOR CORP 8/1-10/31 ELEVATOR PREV MAINT <br /> 143185 08-28-13 2,035.00 SOLTVEDT, ANDY FALL NEWSLETTER/PR BROCHURE <br /> 143186 08-28-13 454.75 SYSCO MINNESOTA COFFEE CUPS, CANDY, COOKIES <br /> CANDY, CHOC MILK, JR. TOURN, CORRAL OPE <br /> 143187 08-28-13 194.01 TERMINAL SUPPLY CO MISC SUPPLIES <br /> 143188 08-28-13 646.00 TITAN ENERGY SYSTEMS GENERATOR SERVICE 07/26/13 <br /> 143189 08-28-13 4.40 TORAH TOTS ACADEMY PARK REFUND <br /> 143190 08-28-13 50,454.38 TRI-STATE BOBCAT, INC. 2013 TOOLCAT W/ANGLE BROOM & SPREADER <br /> 143191 08-28-13 233.00 UHL COMPANY SOUTH ITU REPAIR <br /> 143192 08-28-13 139.00 WATER CONSERVATION SERVICE, INC. LEAK LOCATE 2068 CEDAR DR <br /> 143193 08-28-13 150.00 WILLIAMS, SHELDON PARK REFUND <br /> 143194 08-28-13 543.90 WIRTZ BEVERAGE MINNESOTA, BEER INC BEER <br /> BEER <br /> 143195 08-28-13 4,453.80 XO COMMUNICATIONS SERVICES LLC 8/11-9/10 <br />