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MANUAL DISBURSEMENTS <br />May -98 <br />ADMINISTRATION <br />NATIONAL SEMINARS GROUP /D TESCH <br />LEAGUE OF MN CITIES /D TESCH <br />DULUTH CONV CENTER/D TESCH <br />TOTAL ADMINISTRATION <br />RECYCLING <br />SAUNDERS FOODS /KFC- RECYCLING DAY <br />TOTAL RECYCLING <br />PARKS <br />SUFFICIENT SYSTEMS /R DEGARDNER <br />TOTAL PARKS <br />PROGRAM REC <br />DIAMOND T RANCH <br />TOTAL PROGRAM REC <br />THE VILLAGE <br />ANOKA COUNTY/TAXES <br />ANOKA COUNTY /LAND EXCHANGE <br />TOTAL FOR THE VILLAGE <br />$ 792.00 <br />$ 250.00 <br />$ 216.00 <br />$ 1,258.00 <br />$ 201.43 <br />$ 75.00 <br />$ 63.90 <br />$ 201.43 <br />$ 75.00 <br />$ 63.90 <br />$ 911.40 <br />$ 10,872.39 <br />$ 11,783.79 <br />UTILITY <br />CIRCLE PINES POSTMASTER/MONTHLY BILLING $ <br />TOTAL UTILITY <br />220.07 <br />MOLINE ESCROW /INDUSTRIAL REVENUE BONDS <br />STATE OF MINNESOTA DEPARTMENT OF FINANCE $ 200.00 <br />STATE OF MINNESOTA DEPARTMENT OF FINANCE $ 10,000.00 <br />STATE OF MINNESOTA DEPARTMENT OF FINANCE $ 500.00 <br />STATE OF MINNESOTA DEPARTMENT OF FINANCE $ 25,500.00 <br />STATE OF MINNESOTA DEPARTMENT OF FINANCE $ 600.00 <br />STATE OF MINNESOTA DEPARTMENT OF FINANCE $ 30,000.00 <br />TOTAL ESCROW <br />AREA/UNIT <br />CITY OF SHOREVIEW /CONNECTION CHARGES $ 390,682.62 <br />$ 220.07 <br />$ 66,800.00 <br />$ 390,682.62 <br />TOTAL AREA/UNIT <br />TOTAL MAY MANUAL EXPENDITURES $ 471,084.81 <br />Page 1 <br />