Audit Report 12/31/1967 - Laserfiche WebLink

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Village of Lino Lakes Anoka County, Minnesota GENERAL FUND CASH RECEIPTS AND DISBURSEMENTS (Continued) For the Year Ended December 31, 1967 SCHEDULE B_1 Page 2 Disbursements Village Council: Salaries Telephone Postage Utilities Rent Insurance Membership Dues Labor - General Maintenance Repairs and Supplies - Village Hall Municipal Court: Services Elections: Salaries Supplies and E.pense Finance: Salary of Clerk Treasurer Salary of Assistants Office Supplies and Expense Bonds Travel Auditing Service Feasibility Report Assessor: Salary Bond Supplies Legal: Professional Service Printing and Publiabiag Planning and Zoning: Sanitary Sever Study Other Engineering Services Police: Salaries Loss of Wages - Reimbursements Clothing Allowance General Supplies Printing Gas and Oil. Auto Repairs Actual $2,976.79 94.50 69.55 1,647.98 1,300.00 1,606.22 287.00 529.80 127.83 $ 163.38 8.63 $1,316.96 618.56 150.57 30.00 19.27 Budget Tsatimate $ 1,250.00 85.00 2,000.00 1,200.00 1,500.00 300.00 300.00 250.00 $ 8,639.67 $ 6,885.00 $ 2,388.93 $ 650.00 $ 200.00 100.00 $ 172.01 $ 300.00 $ 1,500.00 300.00 100.00 800.00 750.00 250.00 $ 3,185.36 2,650.00 $1,500.00 $ 1,500.00 10.00 moo _, 100.12 1+0.00 $ 1,610.13 $ 1,550.00 $1,994.33 $ 2,000.00 277.05 300.00 $ 2,271.38 $ 2,300.00 $3,000.00 -2:24122 $5,195.00 156.83 90.00 201.64 40.00 419.01 421 94 $ 4,340.00 1,000.00 $ 4,960.00 (nt.,al) 120.00. 70.00 500.00 100.00