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Page 1 <br />MANUAL DISBURSEMENTS <br />JUNE, 1995 <br />ADMINISTRATION <br />MILE (CONFERENCE) <br />195.00 <br />BUILDING <br />STATE OF MN (BOOKSTORE) <br />50.00 <br />POLICE <br />MN PEACE OFFICERS (LICENSE) <br />15.00 <br />WALLIN VIDEO (DARE EXPENSE) <br />820.56 <br />PROGRAM RECREATION <br />CENTENNIAL SPORTS ARENA (RENTAL) <br />3,195.00 <br />INVESTMENTS <br />INTEREST OVERPAYMENT <br />325.00 <br />CAPITAL MPROVEMENT <br />AGNES LAMOTTE(LAND FOR WELL #3) <br />29,200.00 <br />THANE HAWKINS (2 SQUAD CARS) <br />33,644.00 <br />MN DEPT OF PUBLIC SAFETY (SQUAD REGISTRATION) <br />26.00 <br />NOL-TEC ESCROW <br />30,000.00 <br />JAMES/DIANE SCHILLING(LAND ACQUISITION) <br />SAM'S CLUB (SUPPLIES) <br />ADMINISTRATION <br />PARKS <br />189.21 <br />RECREATION <br />4.50 <br />4.49 <br />UTILITY (CIRCLE PINES POSTMASTER) <br />WATER <br />$ 187.19 <br />SEWER <br />$ 187.20 <br />TOTAL DISBURSEMENT <br />98,043.15 <br />Page 1 <br />