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RAPID:CUSTOM:0OUN:COUNCIL REPORT: 02-24-12 11:10:53 Page: 2 COUNCIL REPORT FOR CHECKS 137857 TO 137964 Check# Date Amount Vendor Name Description 137900 03-01-12 36.96 CHRISTENSON, EUGENE PARK REFUND 137901 03-01-12 40.00 CHRISTOFFERSON, DIANE PARK REFUND 137902 03-01-12 250.00 COMMISSIONER OF REVENUE CONDITIONAL USE DEED 137903 03-01-12 50.00 COMMUNITY PARTNERS WITH YOUTH FEB DONATIONS 137904 03-01-12 169.94 ELECTRO WATCHMAN INC ALARM MONITORING 137905 03-01-12 60.00 ELGERSMA, CASSANDRA PARK REFUND 137906 03-01-12 281.26 EMERGENCY AUTOMOTIVE TECHNOLOGIES PARTS FOR #079 137907 03-01-12 350.81 FACTORY MOTOR PARTS CO MISC AUTO PARTS 137908 03-01-12 13,316.65 FERGUSON ENTERPRISES INC WATER METER READERS 137909 03-01-12 35.00 FIRE MARSHALS ASSOCIATION OF MN 2012 MEMBERSHIP 137910 03-01-12 25,156.02 FREDRIKSON & BYRON PROFESSIONAL SERVICES 137911 03-01-12 251.94 FUZIONPRINT LEAGUE NEWSLETTER 137912 03-01-12 182.18 G & K SERVICES -MPLS INDUSTRIAL FEB MATS MATS FOR NBCC PSC MAT CLEANING 137913 03-01-12 22.00 GREYHAIR, ALEXANDRA REFUND FOR OVERPAY 137914 03-01-12 391.01 HORWITZ, INC FILTERS AND BELTS 137915 03-01-12 223.64 HUDOBA, VIRGINIA PARK REFUND 137916 03-01-12 85.50 HUEMOLLER & GONTAREK PLC NWQ EAST LAND TITLE REG 137917 03-01-12 15.00 INDUSTRIAL ENGRAVING NAME TAGS FOR FIRE GEAR 137918 03-01-12 61.54 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES OFFICE SUPPLIES 03-01-12 40.00 JACKSON, LAWRENCE PARK REFUND 13(920 03-01-12 2,177.71 KEEPRS METRO, LLC RESERVE CLOTHES CLOTHES T HAMDORF PANTS EMERSON CLOTHES SINGER CLOTHES B DEDOMINCES CLOTHES S MOORE CLOTHES A SLACK CLOTHES MCNEELY CLOTHES A SLACK 137921 03-01-12 5,000.00 KERN-DEWENTER-VIERE FINACIAL AUDIT 137922 03-01-12 351.00 KILLMER ELECTRIC CO, INC CORD DROP INSTALL 137923 03-01-12 197.14 KIRWIN, KENNETH F PARK REFUND 137924 03-01-12 1,025.64 L.E.L.S. POLICE UNION DUES 137925 03-01-12 40.00 LAMERE, DEBBIE PARK REFUND 137926 03-01-12 40.00 LEAGUE OF MINNESOTA CITIES 2012 SAFETY AND LOSS WORKSHOP 137927 03-01-12 150.00 LILLIE SUBURBAN NEWSPAPERS, INC. CREATIVE PLAY LEADER ANNOUNC 137928 03-01-12 96,163.00 LMCIT LIQUOR LIABILITY 2ND QTR LIABLILITY PREM 1ST QTR LIAB PREM 137929 03-01-12 40.00 LONGENDYKE, JOHN PARK REFUND 137930 03-01-12 1,541.18 METROPOLITAN MECHANICAL CONTR. INC. PM OF HEATING SYSTEM 191 03-01-12 204.00 MINNEAPOLIS, CITY OF APS ANNUAL FEE 1312 03-01-12 2,000.00 MN POLLUTION CONTROL AGENCY NW QUAD CONSULT 137933 03-01-12 90.00 MN STATE COMMUNITY & TECHNICAL COLL J BERGER FIRE SCHOOL '4 03-01-12 20.00 MPELRA WINTER HANDOUTS -S. JOHNSON 5 03-01-12 150.00 NORTH SUBURBAN MUTUAL AID ASSOC. 2012 MEMBERSHIP 137936 03-01-12 105.31 NORTHERN BATTERY JUMP START PACK 137937 03-01-12 207.00 NORTHWEST YOUTH & FAMILY SVC FEB DONATIONS