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CONTINUATION OF APRIL 3, 1984 CLAIMS <br />84752 Dan Olinger Trucking - 2/5, 2/6, 3/5, 3/13 & 3/21 snowplowing $ 1,147.50 <br />84753 Bathke Company - Maint Dept. supplies 39.55 <br />84754 Vern's GTC - Maint Dept. - truck maintenance 87.97 <br />84755 L - Z Company - Maint Dept. Ford Truck repair to hoist & body 1,046.81 <br />84756 MN Toro, Inc. - Toro Service Manual - Maint. Dept. 26.85 <br />84757 VanWaters & Rogers - water dept supplies 44.60 <br />84758 thru 84769 = April 13th payroll - 5-1200.00 <br />$ 55,946.54 <br />