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OCTOBER 3, 1995 LAY.E EL210 COUNCIL MEETING <br />List of Claims for Approval <br />For the period @9129/95 to 10/03/95 <br />09129195 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />BUSINESS RECORDS CORP. <br />ELECTION SUPPORT AGREEMENT <br />TO103/95 <br />4079 <br />720.00 <br />100-41410-2B3 <br />720.00 <br />LEAGUE Of MINNESOTA CITIES <br />LEAGUE'S'ANNUAL DUES <br />10103/95 <br />4080 <br />3,487.00 <br />108-41300-433 <br />3,487.00 <br />MINN, BENEFIT ASSN. <br />OCTOBER INSURANCE PREMIUM <br />10/43/96 <br />4081 <br />665.43 <br />IDO-41500-130 <br />72.12 <br />100-43100-130 <br />593.31 <br />ALLIED GROUP INSURANCE TRUST <br />OCTOBER INSURANCE PREMIUM <br />10103195 <br />4082 <br />125.64 <br />100-41500-130 <br />68,34 <br />100-42400-130 <br />30.20 <br />100-431@0-130 <br />27.10 <br />MEDICA HEALTH PLANS <br />OCTOBER INSURANCE PREMIUM <br />10/03195 <br />4083 <br />3,354,28 <br />100-41500-131 <br />2,779,87 <br />100-42400-130 <br />233.94 <br />100-43100-130 <br />340.47 <br />AMERICAN MEDICAL SECURITY <br />OCTOBER INSURANCE PREMIUM <br />10/0319S <br />4084 <br />381.00 <br />100-41550-139 <br />226.26 <br />100-42400-130 <br />38.55 <br />100-43100-130 <br />116.19 <br />BEST LOCKING SYSTEMS <br />OFFICE KEYS <br />10/63196 <br />4085 <br />13.64 <br />100-41500-400 <br />13.64 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />10103/95 <br />4086 <br />350.75 <br />100-41500-200 <br />350.75 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />18/03/95 <br />4087 <br />79.10 <br />100-41500-351 <br />79.00 <br />FOUR SEASONS SERVICES <br />OFFICE MAINTENANCE <br />10/03/95 <br />4088 <br />49.25 <br />100-41500-400 <br />49.25 <br />KINKO'S NATIONAL ACCOUNTS REC. <br />NEWSLETTER PRINTING 9/25/95 <br />10/03/95 <br />4089 <br />713.65 <br />100-41510-354 <br />713.55 <br />MARKHURO <br />MAPS FOR PLANNING <br />16/03195 <br />4090 <br />131.30 <br />100-41500-200 <br />131,30 <br />D . r . HEY CO. <br />COPY MACHINE MAINT & SUPPLIES <br />10/03195 <br />4691 <br />234.88 <br />160-41500-200 <br />234.80 <br />.EY RISK SERVICES <br />LMCIT LEGAL FEE <br />10/13195 <br />4092 <br />103,28 <br />109-41600-300 <br />103.28 <br />U. S. WEST <br />SEPTEMBER TELEPHONE <br />10/03/95 <br />4093 <br />480.94 <br />100-41690-320 <br />281,07 <br />100-42200-320 <br />$1.88 <br />100-43100-320 <br />64.34 <br />100-45200-320 <br />$3.65 <br />A T & T <br />SEPTEMBER TELEPHONE <br />10103196 <br />4894 <br />84,16 <br />100-41500-320 <br />73.56 <br />100-431OB-320 <br />5130 <br />100-45200-320 <br />5.31 <br />F.K,L., INC. <br />ASSESSOR PAYMENT <br />10/03/96 <br />4095. <br />1,401.00 <br />100-41550-300 <br />1.400.00 <br />MICHAEL SMITH <br />SEPTEMBER ANIMAL CONTROL OFFICER <br />10103/95 <br />4096 <br />725.00 <br />100-42780-110 <br />725.00 <br />ROSEVILLE RADIO <br />FIRE DEPT. RADIO SERVICE <br />18/03195 <br />4@97 <br />28.00 <br />100-422@0-323 <br />26,00 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />10I03/95 <br />4098 <br />15.00 <br />100-42200-217 <br />15.00 <br />VALLEY LETTERING <br />FIRE PREVENTION BANNERS <br />10/03/95 <br />4099 <br />186.38 <br />100-42200-431 <br />186.38 <br />CHARMING L BETE CO INC <br />FIRE PREVENTION MATERIALS <br />10103195 <br />4101 <br />492.86 <br />100-42200-431 <br />492.86 <br />AT & T WIRELESS SERVICES <br />FIRE DEPT TELEPHONES <br />10'03f95 <br />4101 <br />11.23 <br />100-42200-320 <br />11.23 <br />METRO FIRE <br />FIRE DEPT SUPPLIES <br />10103195 <br />4112 <br />175.35 <br />100-42200-217 <br />175.35 <br />AT & T WIRELESS SERVICES <br />MAINT DEPT PHONES <br />1/103195 <br />4103 <br />10.11 <br />160-43100-326 <br />10.11 <br />CLEVELAND COTTON PRODUCTS <br />MAINT DEPT SUPPLIES <br />10103195 <br />4104 <br />79.70 <br />100-43100-223 <br />79.70 <br />T.R. SCHIFSKY & SONS <br />PUBLIC WORKS PATCHING <br />14103195 <br />4105 <br />30.76 <br />100-43100-407 <br />30.76 <br />BOYLE INCORPORATED <br />PUBLIC WORKS EQUIPMENT MAINT. <br />10/03195 <br />4106 <br />412.39 <br />100-43100-221 <br />412.39 <br />ARCA MINNESOTA, INC. <br />CLEAN-UP DAYS APPLIANCES <br />10103/95 <br />4107 <br />749.00 <br />110-43100-384 <br />749.01 <br />MIO-AMERICA POWER DRIVES <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />10103/95 <br />4118 <br />298,21 <br />100-43101-221 <br />298.21 <br />MENARDS <br />P.W,. & PARKS SUPPLIES <br />10/03/95 <br />4109 <br />273.23 <br />100-431DO-223 <br />3.58 <br />100-45200-219 <br />269.65 <br />"JINMY'S JOHNNY'S" <br />PARKS SATELLITES <br />10103/95 <br />4110 <br />224.29 <br />10@-45200-386 <br />224.29 <br />TOTAL FOR NORTH <br />16,077.52 <br />16,077.52 <br />TOTAL YEAR TO DATE <br />24,810.21 <br />24,810,27 <br />