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Village of Lino Lakes <br />Anoka County, Minnesota <br />GENERAL FUND CASH RECEIPTS AND DISBt7RSEMENTS (CONT'D.) <br />For Year Ended December 31, 1970 <br />Actual <br />Disbursements: (Cont'd.) <br />Police: <br />Salaries $ 7,075.81 <br />Lost Wage Reimbursement 381.07 <br />Clothing Allowance 240.00 <br />General Supplies and Expense 374.30 <br />Gas and Oil 1,052.67 <br />Auto Repairs 785.12 <br />Tires 126.00 <br />Equipment - Leather Belt 76.65 <br />Protective Inspection: <br />Building Inspection <br />Plumbing Inspection <br />Weed Inspection <br />Animal Control: <br />Dog Catcher <br />Gopher Bounties <br />$ 515.67 <br />446.60 <br />92.13 <br />Schedule B -1 <br />Page 3 <br />Budget <br />Estimate <br />$ 11,100.00 <br />200.00 <br />500.00 <br />700.00 <br />500.00 <br />$ 10,111.62 $ 13,000.00 <br />$ 1,054.40 <br />$ 900.00 <br />1,200.00 <br />150.00 <br />$ 2,250.00 <br />$ 1,671.00 $ 1,400.00 <br />654.25 500.00 <br />$ 2,325.25 $ 1,900.00 <br />Refunds: <br />Licenses <br />$ 6.:00 <br />Capital Outlay: <br />Land - Village tall Site Contract $ 3,300.00 <br />Land - Real Estate Taxes 157.94 <br />Land - Contract Interest 700.75 <br />Polaroid Camera and Case for <br />Assessor 106.82 <br />Municipal Building Sign and Post 60.27 <br />Secretarial Chair 39.00 <br />1970 Plymouth Police Special 2,874.00 <br />Police Vehicle Equipment 479.75 <br />Remington Riot .Gun 105.00 <br />3,500.00 <br />3,000.00 <br />$ 7,823.53 $ 61500.00 <br />Total Disbursements 59 518.98 51 875.00 <br />-17- <br />