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MANUAL DISBURSEMENT <br />July -1998 <br />ADMINISTRATION <br />U S POSTAL SERVICE /ESCROW <br />CASH -CHIEF PECCHIA <br />CASH RETURNED RECEIPT 10871 <br />$ 5,000.00 <br />$ 500.00 <br />140.58 <br />FINANCE <br />RESIDENCE INN /COMPUTER CLASS - 2 $ 198.38 <br />CASH $ 250.00 <br />CASH RETURNED RECEIPT10868 187.94 <br />PROGRAM REC <br />PRACTICAL RENT -A -CAR $ 120.33 <br />PUBLIC WORKS <br />ARCADE ASPHALT, INC. <br />CHECK APPROVED AT 7 -27 -98 COUNCIL MEETING ISSUED TO <br />COMMERCIAL ASPHALT IN ERROR $ 27,094.00 <br />UTILITY <br />CIRCLE PINES POSTMASTER $ 294.71 <br />TOTAL JULY MANUAL DISBURSEMENTS $ 33,457.42 <br />