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RAPID:CUSTOM:COUN:COUNCIL REPORT: 11-20-13 17:43:46 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 143982 TO 144084 <br /> Check# Date Amount Vendor Name Description <br /> ADMIN CHARGES FOR SPECIAL ASSESSMENTS <br /> 144069 11-27-13 800.00 RAMSEY COUNTY FIRE CHIEFS ASSOC MEDICAL SURVEILLANCE TESTING FOR PHYS A <br /> 144070 11-27-13 2,586.40 ROBERT H CLAUSON INC OCTOBER ELECTRICAL INSPECTIONS <br /> 144071 11-27-13 694.00 SCHADEGG MECHANICAL, INC. ANNUAL TESTING ON RPZ'S <br /> 144072 11-27-13 8,108.11 ST ANTHONY, CITY OF OCT GASOLINE, 2571.8 GALLONS <br /> 144073 11-27-13 7,526.62 ST PAUL, CITY OF RMS SERVICES-SEPT/OCT <br /> 144074 11-27-13 199.08 STREICHER'S SINGER-BOOTS/HAT/GLOVES <br /> 144075 11-27-13 69.15 SUPERMEDIA INC YELLOW PAGES <br /> 144076 11-27-13 3,770.00 TAHO SPORTSWEAR EMBROIDERED JACKETS (150)-EMPL APPRECIA <br /> 144077 11-27-13 109.00 TIMESAVER OFFSITE SECRETARIAL, INC COUNCIL MTG TRANSCRIPTION 10/22/13 <br /> 144078 11-27-13 3,023.35 TONKA EQUIPMENT COMPANY MEDIA SAMPLE IRON FILTERS <br /> 144079 11-27-13 142.12 VIKING TROPHIES 2013 MICHAEL J WALKER AWARD <br /> 144080 11-27-13 11,039.65 XCEL ENERGY ELECTRICITY <br /> 144081 11-27-13 3,221.81 XO COMMUNICATIONS SERVICES LLC PHONE & INTERNET <br /> 144082 11-27-13 6,426.40 YOCUM OIL COMPANY, INC. 2000 GALLONS DIESEL <br /> 144083 11-27-13 906.11 YOUNGSTEDTS COLLISION CENTER #059 <br /> 144084 11-27-13 91.57 ZIEGLER INC FILTERS <br /> TOTAL AMOUNT OF GENERATED CHECKS: 624,619.48 <br /> TOTAL AMOUNT OF MANUALLY PAID INVOICES: .00 <br /> TOTAL AMOUNT OF CANCELLED CHECKS: .00 <br /> TOTAL AMOUNT OF WIRE TRANSFERS: .00 <br /> GRAND TOTAL: 624,619.48 <br /> Accounting Clerk/Accounts Payable Date <br />