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Audit Report 12/31/1970
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Audit Report 12/31/1970
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Audit Report 12/31/1970
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.itst <br />TRK Levy <br />Village of Lino Lakes <br />Anoka County, Minnesota <br />!X PRCTECZI * FEND CASE ERCExprs AND i nsBitsonS Schedule B-2 <br />For the Year Ended Decor 31, 1970 <br />Actual <br />Budget <br />Estimate <br />LA „.02.85 ,32.85 �1,730.00 <br />Disb emeats: <br />gain," '" Fire Harahan $ 180.00 $ 120.00 <br />Clothing Allowance 60.00 60.00 <br />Gasoline 16.20 <br />Fire Contracts 50360.00 4,500.00 <br />Tires. 48.30 <br />Labor 64.00 <br />Repairs and Suppliea 61.68 <br />"Fire Marshall" signs for <br />Automobile Doors 24./0 <br />Fire Extinguisher and Hand d Pumps 234.50 50.00. <br />Total Disbursements $ 67048.78 LALz22,92 <br />Ci IL DE FUND CASH RECEIPTS AND DISB i t.SE/ <br />For the Year Ended December 31, 1970 <br />Receipts; <br />Refund on Supplies. <br />Tag Levy <br />Total Reeefpts <br />Arf;ua1 <br />Sebedule B-3 <br />Budget <br />Estimate <br />20.86 $ <br />1 457.78 1,500.00. <br />_ $ x,478.64 1_ 7..01=0 <br />Director` s Expense Allowance $ 300.00 $ 300.00 <br />General Supplies and Repairs 240.85 200.00 <br />First Aid Supplies 193.46 <br />Uniforms and Equipment 117.15 1,000.00 <br />Float Supplies and Costume 338.41 <br />Beer License 1.00 <br />Total Disbursements $ 1,190,87 L.1.490.00 <br />
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