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JANUAIZY <br />17, <br />1995 <br />LAY.E EL140 <br />COUNCIL MEETING <br />List of Claims for <br />Approval <br />For the period <br />01/11/95 to-61/11/95 <br />01/11/95 <br />CLAIN <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR <br />WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />BJORKMAN, JIM <br />4TH <br />QTR <br />FIRE <br />COMP <br />11/11/95 <br />3390 <br />787.27 <br />110-42200-103 <br />822.00 <br />100-42200-122 <br />-34.73 <br />EDER, JOEL <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/11/95 <br />3391 <br />239.39 <br />100-42206-103 <br />240.00 <br />180-42210-122 <br />-0.61 <br />KUPFERSCHMIDT, AL <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/11/95 <br />3392 <br />1,106.25 <br />100-4220E-103 <br />1,180.00 <br />160-42200-122 <br />-73.75 <br />RICHARD SACHS <br />4TH <br />QTR <br />FIRE <br />COMP <br />Oltil/95 <br />3393 <br />2,033.29 <br />106-42200-103 <br />2,156.00 <br />110-42200-122 <br />-122.71 <br />JAMES SACHS <br />4TH <br />QTR <br />FIRE <br />COMP <br />61/11/95 <br />3394 <br />1,692.86 <br />100-42280-103 <br />1,792,00 <br />100-42200-122 <br />-99.14 <br />EDER, JOHN <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/11/95 <br />3395 <br />748.49 <br />100-422OD-103 <br />782.08 <br />100-42200-122 <br />-33.51 <br />DREG MALMQUIST <br />4TH <br />QTR <br />FIRE <br />CORP <br />01/11195 <br />3396 <br />1,271.81 <br />100-42200-103 <br />1,348.00 <br />100-42200-122 <br />-76.19 <br />DUBOW, GAVE <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/11/95 <br />3397 <br />1,111.19 <br />180-42200-103 <br />1,188.00 <br />100-42200-122 <br />-76.81 <br />SPELTZ, NIKE <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/11/95 <br />3398 <br />1,175.81 <br />100-42200-103 <br />1,252.90 <br />100-42200-122 <br />-76.19 <br />KEN MARTENS <br />4TH <br />QTR <br />FIRE <br />COMP <br />01111/95 <br />3399 <br />676.49 <br />100-42200-103 <br />710.00 <br />100-42200-122 <br />-33.51 <br />PAUL <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/11/95 <br />340E <br />203.72 <br />140-42200-103 <br />208.00 <br />/RFRNARDY, <br />100-42200-122 <br />-4.28 <br />PALECEK, JOHN <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/11/95 <br />3401 <br />769.47 <br />108-42200-103 <br />812.00 <br />100-42200-122 <br />-42.53 <br />SCHILL, CLIFF <br />4TH <br />QTR <br />FIRE <br />CORP <br />01/11/95 <br />3402 <br />623.65 <br />100-42200-103 <br />664.00 <br />100-42208-122 <br />-30.45 <br />SCHWARTZ, JERRY <br />4TH <br />QTR <br />FIRE <br />CORP <br />01/11/95 <br />3403 <br />622.94 <br />100-4220.0-103 <br />654.00 <br />100-42200-122 <br />-31.06 <br />GOSEN, AL <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/11/95 <br />3404 <br />534.33 <br />100-42200-103 <br />566.00 <br />100-42200-122 <br />-31.67 <br />PEPIN, DOUR <br />4TH <br />QTR <br />FIRE <br />COMP <br />01111/95 <br />3405 <br />646,33 <br />100-42200-103 <br />678.00 <br />100-42260-122 <br />-31.67 <br />SADERGASKI, JOHN <br />4TH <br />QTR <br />FIRE <br />COMP <br />01111195 <br />3406 <br />187.10 <br />100-42200-103 <br />192.00 <br />100-42200-122 <br />-4.90 <br />PILZ, 803 <br />4TH <br />QTR <br />FIRE <br />COMP <br />11/11/95 <br />3407 <br />150.16 <br />100-42200-103 <br />152.00 <br />110-42200-122 <br />-1.84 <br />JOHNSON, BRIAN <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/11195 <br />3408 <br />756.49 <br />100-42200-103 <br />799.00 <br />100-42201-122 <br />-33.51 <br />HOWARD, CHRIS <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/11/95 <br />3409 <br />591.55 <br />101-42200-103 <br />622.00 <br />100-42200-122 <br />-30.45 <br />DAVIS, DENISE <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/11/95 <br />3410 <br />179.72 <br />100-42200-103 <br />184.00 <br />100-42200=122 <br />-4.28 <br />SPELTZ, JOE <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/11195 <br />3411 <br />631.55 <br />100-42200-103 <br />662.00 <br />110-42200-122 <br />-30.45 <br />VAN DEMMELTRAADT, MARK 41H <br />QTR <br />FIRE <br />COMP <br />01/11/95 <br />3412 <br />779.27 <br />100-42200-103 <br />814.00 <br />100-42204-122 <br />-34.73 <br />1 WINKELS <br />4TH <br />QTR <br />FIRE <br />COMP <br />81111/95 <br />3413 <br />691.27 <br />100-42200-103 <br />726.00 <br />l <br />100-42200-122 <br />-34.73 <br />SHAWN O'BRIEN <br />4TH <br />QTR <br />FIRE <br />COMP <br />81111195 <br />3414 <br />553.39 <br />100-42200-103 <br />582.00 <br />160-42200-122 <br />-28.61 <br />MATT EDER <br />4TH <br />QTR <br />FIRE <br />COMP <br />61111195 <br />3415 <br />460.45 <br />100-42200-103 <br />481.36 <br />100-42200-122 <br />-20.91 <br />HARTMAN, AARON <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/11/95 <br />3416 <br />203.72 <br />100-42200-103 <br />208.01 <br />