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MAY:.16th CLAIMS continued <br />91813 Safety-Kleen Corp. - Maint. Dept, supplies $ 53.53 <br />91814 Gopher State One -Call - Maint dept. w '67:50 <br />91815 TEAM Laboratory - Maint. Dept. supplies 537.20 <br />91816,.Parker Cleaning Products - Maint..Dept.-supplies 156.26 <br />s <br />91817 Zack's Omdistroa; Cleaning supplies Maint. Dept.- 224.95 <br />91818 Midwest Wire & Steel - Parks Dept. _._ :186.43 <br />91819 Lamperts Lbr. - Reid Park - reimbursed by Jaycees _ . 1,056.10 <br />91820 BCI Burke Co, - Reid Park - reimbursed by Jaycees 1,005.37 <br />.91821 Metro Waste Control Com - sewer service charges. 81.33 <br />91822 Layne Minnesota = Water fund pump repair - 11,650.50 <br />91823 thru <br />91837 May 19th payroll - 9,388.49 <br />7 pt 1 bx!, o rt, cs' :$ '6'1.2g1.1II <br />, 3l7zjti- <br />,,., <br />Par s"tea o 3Ei aaoatt x atim"q tA,,c j?. <br />.r.n aol�aerrr <br />x't ,.:'s <br />.,. <br />.'•Y1G'' .:..:, aq -;M ksa, •.*,� <br />c +t: nEss ! <br />rw t t. <br />i Al1Ct {.N ur <br />j • 1- YC <br />i' <br />iJs <br />u. <br />t sdt <br />6"��- � - <br />.�.T,4 Ixc f r� .Y.: vri ��; <br />.l <br />"S.u`C NCH.°l'1) °:t <br />a, C.f`c:.i$ <br />q r, <br />cr <br />,6U .3 4411 U.. •s_ ,_.tee <br />d \1-i <br />r. ).` Ay �tr'{:i �' 7 � y �__ V+ ,.3 r i F � <br />to t o•.i 2 <br />LL <br />..I rY. <br />3' "` •_j Fn • .} .y Rd <br />