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MANUAL DISBURSEMENTS <br />May -99 <br />ADMINISTRATION <br />MAUMA/REGISTRATION - D TESCH $ 25.00 <br />TOTAL ADMINISTRATION $ 25.00 <br />CIVIC COMPLEX <br />CHICAGO TITLE /PAYMENT #12 <br />TOTAL CIVIC COMPLEX <br />$ 414,437.93 <br />$ 414,437.93 <br />CONSTRUCTION <br />ANOKA COUNTY/TAXES - BRUDER PROPERTY $ 413.83 <br />CHICAGO TITLE - EASEMENT PAYMENT $ 4,255.16 <br />TOTAL CONSTRUCTION $ 4,668.99 <br />DEDICATED PARKS <br />TOP TRAILER/PARTY WAGON <br />TOTAL DEDICATED PARKS <br />$ 5,797.76 <br />$ 5,797.76 <br />PLANNING <br />SENSIBLE LAND USE - REGISTRATION $ 60.00 <br />TOTAL PLANNING $ 60.00 <br />POLICE <br />PETTY CASH /SUPPLIES, MILEAGE, MEALS <br />TOTAL PROGRAM REC <br />$ 152.59 <br />$ 152.59 <br />TOTAL MAY MANUAL EXPENDITURES $ 425,142.27 <br />Page 1 <br />