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Oct. 4, 1994 mtg Page 2 <br />List of Claims for Approval <br />For the period 10104/94 to 10/84/94 09/30/94 <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 />100-43100-320 <br />55.88 <br />100-45200-320 <br />55.50 <br />MICHAEL SMITH <br />SEPTEMBER <br />ANIMAL CONTROL <br />10104194 <br />3089 <br />575,00 <br />100-42750-110 <br />575.00 <br />E.K. QUEHL <br />ANIMAL <br />CONTROL -IMPOUND BOOKS <br />10104(94 <br />3090 <br />177.91 <br />100-42700-203 <br />177.91 <br />DJORKMRN, JIM <br />3R0 <br />QTR <br />COMPENSATION <br />IIJ04/94 <br />3091 <br />411.10 <br />108-42200-103 <br />416.00 <br />100-42200-122 <br />-4.90 <br />EDER, JOEL <br />3RO <br />QTR <br />COMPENSATION <br />10/64/94 <br />3092 <br />183.39 <br />100-42210-103 <br />184.20 <br />100-42200-122 <br />-0.61 <br />KUPFERSCHMIDT, AL <br />3RD <br />QTR <br />COMPENSATION <br />I@/44(94 <br />3093 <br />346.49 <br />108-42200-103 <br />352.00 <br />100-42200-122 <br />-5.51 <br />RICHARD SACHS <br />3RD <br />QTR <br />COMPENSATION <br />10/04/94 <br />3094 <br />705.88 <br />100-42290-103 <br />712.10 <br />100-42200-122 <br />-6.12 <br />JAMES SACHS <br />3RD <br />QTR <br />COMPENSATION <br />11/04/94 <br />3095 <br />594.49 <br />100-42200-103 <br />606.00 <br />100-42200-122 <br />-5.51 <br />EDER, JOHN <br />3RD <br />QTR <br />COMPENSATION <br />10/14/94 <br />3696 <br />409.88 <br />100-42200-103 <br />416.00 <br />108-42200-122 <br />-6.12 <br />GREG MALMQUIST <br />3RD <br />QTR <br />COMPENSATION <br />10104/14 <br />3097 <br />490.49 <br />100-42200-103 <br />496.90 <br />100-42200-103 <br />-5.51 <br />DUBOW, GAVE <br />390 <br />QTR <br />COMPENSATION <br />10104/94 <br />3098 <br />321.88 <br />100-42200-103 <br />328.00 <br />100-42200-122 <br />-6.12 <br />SoOLTZ, MIKE <br />3RO <br />QTR <br />COMPENSATION <br />10104194 <br />3099 <br />425.88 <br />100-42200-103 <br />432.00 <br />100-42200-122 <br />-6.12 <br />KEN MARTENS <br />3RD <br />QTR <br />COMPENSATION <br />10104194 <br />3100 <br />277.55 <br />100-42250-103 <br />280.10 <br />100-42200-122 <br />-2.45 <br />BERNAROY, PAUL <br />3RD <br />QTR <br />COMPENSATION <br />10 104 19 4 <br />3101 <br />299,10 <br />100-42200-103 <br />304.90 <br />103-42200-122 <br />-4.90 <br />PALECEK, JOHN <br />$RD <br />QTR <br />COMPENSATION <br />10/04194 <br />3102 <br />354,49 <br />100-42200-103 <br />360.00 <br />100-42210-12.2 <br />-5.51 <br />SCNILL, CLIFF <br />3R0 <br />QTR <br />COMPENSATION <br />10/04194 <br />3103 <br />364.33 <br />100-42200-103 <br />368.00 <br />100-42210-122 <br />-3:67 <br />SCHWARTZ, JERRY <br />3R0 <br />QTR <br />COMPENSATION <br />10/04/94 <br />3104 <br />364.94 <br />100-42200-103 <br />368.00 <br />100-42260-122 <br />-3.66 <br />GOSEN, AL <br />3RD <br />QTR <br />COMPENSATION <br />10/04194 <br />3105 <br />251.72 <br />100-42200-103 <br />256,00 <br />100-42200-122 <br />-4.28 <br />PEPIN, DOUG <br />3RD <br />QTR <br />COMPENSATION <br />10/64/94 <br />3106 <br />347.72 <br />100-42200-103 <br />352.00 <br />106-42200-122 <br />-4.28 <br />SAOERGASKI, JOHN <br />3RD <br />QTR <br />COMPENSATION <br />10104194 <br />3107 <br />238.78 <br />100-42200-103 <br />240.00 <br />100-42200-122 <br />-1.22 <br />PILL, BOB <br />3RD <br />QTR <br />COMPENSATION <br />10/04/94 <br />3108 <br />114.10 <br />109-42200-103 <br />152.00 <br />100-42200-122 <br />-38.00 <br />HARTMAN, BRENNAN <br />3RD <br />QTR <br />COMPENSATION <br />10/04194 <br />3109 <br />62.78 <br />100-42200-103 <br />64.00 <br />100-42200-122 <br />-1.22 <br />JOHNSON, BRIAN <br />3RD <br />QTR <br />COMPENSATION <br />10/04t94 <br />3115 <br />417.88 <br />100-42200-103 <br />424.00 <br />160-42200-122 <br />-6.12 <br />HUELSMAN, SKY <br />3RD <br />QTR <br />COMPENSATION <br />10/04194 <br />3111 <br />158.78 <br />100-42200-103 <br />160,00 <br />100-42200-122 <br />-1.22 <br />RD, CHRIS <br />3RD <br />QTR <br />COMPENSATION <br />11101194 <br />3112 <br />387.10 <br />101-42209-103 <br />392,00 <br />100-42200-122 <br />-4.90 <br />DAVIS, DENISE <br />3RD <br />QTR <br />COMPENSATION <br />10/04 19 4 <br />3113 <br />251.10 <br />100-42200-103 <br />256.00 <br />100-42200-122 <br />-4.90 <br />SPELTZ, JOE <br />3RO <br />QTR <br />COMPENSATION <br />11/04/94 <br />3114 <br />379.72 <br />100-12200-103 <br />384.00 <br />160-42200-122 <br />-4.28 <br />VAN OEMNELTRAAOT, MARK <br />3RO <br />QTR <br />COMPENSATION <br />10/51194 <br />3115 <br />481.88 <br />1A0-42200-103 <br />488.00 <br />