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April 19th - page 2 list of Claims for Approval <br />For the period 04/14/94 to 04/14194 04114/94 _ <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 />101-42200-122 <br />-5.51 <br />ALECEK, J04N <br />1ST QTR FIRE COMP <br />04114194 <br />2576 <br />379.10 <br />101-42208-103 <br />384.00 <br />100-42200-122 <br />-4.90 <br />CHILL, CLIFF <br />1ST QTR FIRE COMP <br />04114/94 <br />2577 <br />347.72 <br />100-42200-103 <br />352.01 <br />101-42200-122 <br />-4.28 <br />CHWART2, JERRY <br />1ST QTR FIRE COMP <br />04/14/94 <br />2578 <br />284.33 <br />160-42280-103 <br />288.00 <br />101-42200-122 <br />-3.61 <br />OSEN, AL <br />1ST QTR FIRE COMP <br />04/14/94 <br />2519 <br />294.16 <br />100-42200-183 <br />296,00 <br />100-42200-122 <br />-1.84 <br />EPIN, DOUR <br />IST QTR FIRE COMP <br />04114194 <br />2580 <br />307.72 <br />100-42200-103 <br />312.08 <br />100-42200-122 <br />-4.28 <br />AOEROASKI, JOHN <br />1ST QTR FIRE COMP <br />04114/94 <br />2581 <br />140.33 <br />100-42200-103 <br />144.00 <br />100-42260-122 <br />-3.67 <br />ILZ, 008 <br />1ST QTR FIRE COMP <br />@4114194 <br />2582 <br />111.94 <br />100-42200-103 <br />152.00 <br />101-42200-122 <br />-3.06 <br />100-42200-122 <br />-38.09 <br />ARTMAN, BRENNAN <br />1ST QTR FIRE COMP <br />84/14/94 <br />2583 <br />307.10 <br />160-42200-103 <br />312.00 <br />114-42200-122 <br />-4.90 <br />OHNSON, BRIAN <br />LST QTR FIRE COMP <br />04114/94 <br />2584 <br />433.88 <br />100-42200-103 <br />440.00 <br />100-42200-122 <br />-6.12 <br />UELSMAN, SKY <br />1ST QTR FIRE COMP <br />04114194 <br />2585 <br />212.33 <br />100-4220E-103 <br />216.61 <br />100-42200-122 <br />-3.67 �- <br />OWARO, CHRIS <br />1ST QTR FIRE COMP <br />04114/94 <br />2586 <br />363.11 <br />101-42200-103 <br />368.00 <br />100-42299-122 <br />-4.90 <br />AVIS, DENISE <br />1ST QTR FIRE COMP <br />04114/94 <br />2587 <br />172.33 <br />100-42200-103 <br />176.00 <br />100-42210-122 <br />-3.67 <br />ARKUSON, CHRIS <br />1ST QTR FIRE COMP <br />04114194 <br />2588 <br />323.10 <br />ilQ-42200-103 <br />328.00 <br />140-42200-122 <br />-4.90 <br />PEITZ, JOE <br />1ST QTR FIRE COMP <br />04/14/94 <br />2589 <br />483,10 <br />100-42206-103 <br />488.01 <br />110-42200-122 <br />-4.90 <br />'AN OEMNELTRAADT, MARK <br />1ST QTR FIRE COMP <br />04114/94 <br />2594 <br />354,49 <br />100-42200-103 <br />360.10 <br />110-42206-122 <br />-5.51 <br />'RAO WINKELS <br />1ST QTR FIRE COMP <br />04114/94 <br />2691 <br />249.88 <br />100-42200-103 <br />256.00 <br />116-42200-122 <br />-6,12 <br />II60INS, JOE <br />1ST QTR FIRE COMP <br />04/14/94 <br />2592 <br />54,78 <br />100-42200-103 <br />56.00 <br />100-42200-122 <br />-1.22 <br />i'BRIEN, SHAWN <br />1ST QTR FIRE COMP <br />04/14194 <br />2593 <br />481.88 <br />110-42200-103 <br />488.00 <br />180-42200-122 <br />-6.12 <br />iSTLEFORD EQUIPMENT CO. <br />FIRE DEPT TRUCK MAINT. <br />01/14194 <br />2594 <br />296,81 <br />101-42280-220 <br />296.81 <br />:LAREY'S SAFETY EQUIPMENT <br />FIRE DEPT HAZ-MAT SUPPLIES UPGRADE <br />84/14194 <br />2595 <br />2,888.28 <br />106-42200-550 <br />2,888.28 <br />IETRO FIRE <br />FIRE DEPT SUPPLIES <br />O4114194 <br />2596 <br />769.93 <br />100-42200-218 <br />169.93 <br />iLENWOOD INGLEWOOD <br />MAINT DEPT SUPPLIES <br />O4114194 <br />2597 <br />12.61 <br />100-43100-223 <br />12.60 <br />:RED'S TIRE CO. <br />MAINT DEPT PARTS S REPAIR <br />64114194 <br />2698 <br />$3.66 <br />116-43100-221 <br />33.66 <br />iILIANCE <br />MAINT DEPT 1994 MEMBERSHIP DUES <br />04/14/94 <br />2599 <br />136.10 <br />100-43100-433 <br />135,01 <br />'RUCK UTILITIES <br />MAINT DEPT TRUCK NAINT <br />04114194 <br />2600 <br />14.61 <br />111-43100-221 <br />74.61 <br />iCE HARDWARE <br />MAINT DEPT SUPPLIES <br />O4114194 <br />2601, <br />5.43 <br />100-43100-221 <br />5,43 <br />1ARELICK STEEL CO. <br />MAINT DEPT PARTS & REPAIR <br />04/14/94 <br />2602 <br />52.71 <br />100-43100-221 <br />52.71 r <br />1ENUINE PARTS COMPANY <br />MAINT DEPT PARTS & REPAIR <br />94114194 <br />2603 <br />29.50 <br />100-43100-221 <br />29.56 `- <br />iCRARBER & SONS, INC. <br />MAINT DEPT MOWER PARTS <br />O4114/94 <br />2614 <br />115.70 <br />100-43100-221 <br />115.70 <br />1-1 HYDRAULIC SALES &SERVICE <br />MAINT DEPT SWEEPER PARTS <br />O4114194 <br />2605 <br />116.25 <br />106-43104-221 <br />116,25 <br />ILD DOMINION BRUSH <br />MAINT DEPT SWEEPER PARTS <br />04t14/94 <br />2606 <br />366,78 <br />100-43100-221 <br />356.78 <br />fJ AUTO PARTS <br />NAINT DEPT PARTS & REPAIR <br />04/14194 <br />2607 <br />77.23 <br />150-43100-221 <br />77.23 <br />%A. SCHIFSKY & SONS <br />STREET MAINT.-FILL POTHOLES <br />04/14/94 <br />2618 <br />88.82 <br />100-43100-107 <br />88.82 <br />