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MAY-16th CLAIMS continued <br />91813 <br />Safety-Kleen Corp. - Maint. Dept, supplies <br />$ 53.53gi <br />91814 <br />Gopher State One -Call - Maint dept. <br />'67.50 <br />91815 <br />TEAM Laboratory - Maint. Dept. supplies <br />537.20 <br />91816 <br />.Parker Cleaning Products - Maint. Dept. supplies <br />156,26 <br />91817 <br />Zack's Omdistroa; Cleaning supplies - Maint. Dept. <br />224.95 k, <br />91818 <br />Midwest Wire & Steel - Parks Dept, <br />186.43 <br />; <br />91819 <br />Lamperts Lbr, - Reid Part: - reimbursed by Jaycees - ,,.. _ <br />1,056.10 <br />91820 <br />BCI Burke Co. - Reid Park - reimbursed by Jaycees - ' <br />1,005.37 <br />:91821 <br />Metro Waste Control Com - sewer service charges <br />8133 <br />91822 <br />Layne Minnesota - Water fund pump repair _' <br />11,650:50 <br />91823 <br />thru <br />91837 <br />May 19th payroll <br />9,388.49 <br />Total - _ <br />$:61,281.18 <br />t ' <br />l �,, <br />Z na"P.r .fx.. _"_'i,i,�ci.CT <br />a <br />i <br />, <br />