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Village of Lino Lakes <br />Anoka County, Minnesota <br />D <br />For the Year Euded December 31, 1 <br />Disbursements: <br />Village Councils <br />Salaries <br />Telephone <br />Fuel Al Aleotrioity <br />Rent <br />Insurance <br />Membership Dues <br />Labor - General Maintenance <br />Equipment and Supplies <br />Munioipal Court: <br />Services <br />Eleotionss <br />Salaries <br />Supplies and kxpense <br />Finances <br />Salary of Clerk - Treasurer <br />Salary of Assistant <br />Office Supplies and ixpense <br />Payroll Taxes <br />Travel <br />Auditing Service <br />Assessors <br />Salary <br />Actual <br />$ 3,001.61 <br />96.73 <br />1,800.07 <br />1,200.00 <br />2,012.20 <br />287.00 <br />485.18 <br />$ 542.86 <br />34.96 <br />1 1,909.35 <br />706.05 <br />458.22 <br />1,515.23 <br />124.59 <br />730._00 <br />Legal: <br />Professional Service $ .4,824.61 <br />Printing and Publishing 592.05 <br />Planning and Zonings <br />Plat Maps $ 65.00 <br />ingineering Services 1,523.00 <br />Polices <br />Salaries <br />Clothing Allowance <br />General Supplies and Axpense <br />Gas and Oil <br />Auto Repairs <br />New "%Mole Fund <br />Equipment <br />$ 5,683.84 <br />1$0.00 <br />85.30 <br />417.15 <br />297.33 <br />..15- <br />(continued) <br />NAOSLS B -1 <br />Page 2 <br />Budget <br />. Estimate <br />$ 3,000.00 <br />85.00 <br />1,850.00 <br />1,200.00 <br />1,500.00 <br />300.00 <br />500.00 <br />05 <br />6.00 <br />$ 8,882.79 $ 9, .00 <br />1 1,994.87 $ 650.00 <br />$ 475.00 <br />125.00 <br />$ 577.82 1 600.00 <br />$ 1,800.00 <br />550.00 <br />125.00 <br />800.00 <br />i 5,463.44 $ 3,275.0o <br />$ 1,800.00 $ 1,700.00 <br />$ 2,000.00 <br />$ 5,326.66 1 2,300.00 <br />$ 1,588.00 $ 2,500.00 <br />4 5,500.00 <br />180.00 <br />50.00 <br />500.00 <br />100.00 <br />750•00 <br />,s1,90 <br />8 6,641.62 4 7, ;..00 <br />