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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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PE': :', f ia.8 <br />Village of Lino Lakes <br />Anoka County, Minnesota <br />ISOM OF R RICE PIS AND = ISBURSEMENT - ! : z AND BRIDGE MID <br />For the Years Ended. December 31, 1970, and 1969 <br />Cash 'Balance - Beginning of Year <br />Addl <br />Receipts: <br />Tax Settlements <br />Per Capita Sales Tax <br />Other Revenue <br />Total Receipts <br />Total to Account For <br />De... duc t: <br />Disbursements: <br />Labor <br />Road Surfacing <br />Other Road Maintenance <br />Equipment Maintenance and Supplies <br />Gas and Oil <br />Street light Lug <br />Capita/ Outlay <br />Petty Cash Fund <br />Total DIsbUraements <br />Cash Balance End of Year <br />Schedule B -6a <br />Year Year Increase <br />1970 19 9 (Deere ue_) <br />$ 6,758.24 $ 1,152.24 $ 5,606.00 <br />.$ 45,975.74 <br />10, 000.00 <br />103.77 <br />56;079.5i <br />$,330,910.71 <br />.10,000.00 <br />818.76 <br />$ 15,065.03 <br />(714.99) <br />.21 41 729.J ly.b 350.04 <br />$ 62,837.75. $ <br />•$ 11,283.65 <br />25,712.94 <br />2,227.15 <br />2,203.08 <br />1,169.89 <br />1,332.00 <br />1,144.69 <br />41_4_22.71,12 <br />17,864.35 <br />42,881.71 $ 19,956.04 <br />$ 7,664.20 <br />22,710.83 <br />1,390.19 <br />865.31 <br />1,083.60 <br />2,359.34 <br />50,00 <br />A 36,223.47 <br />LAZULI!! <br />$ 3,619.45 <br />3,002.11. <br />2,227.15 <br />712.89 <br />304.58 <br />248.40 <br />(1,214.65) <br />(50.00} <br />$ 8,8449493 <br />it 106 <br />
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