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Audit Report 12/31/1967
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Audit Report 12/31/1967
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Audit Report 12/31/1967
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Village of Lino Lakes <br />Anoka County, Minnesota <br />GENERAL FUND CASH RECEIPTS AND DISBURSEMENTS (Continued) <br />For the Year Ended December 31, 1967 SCHEDULE B- <br />Page 3 <br />Budget <br />Disbursemtentp: (Continued) Actual. Estimate <br />Police: (Continued) <br />New Vehicle Fund $ - $ 750.00 <br />Capital Outlay 500.00 <br />2 Guns 175.50 <br />Battery Charger 114.70 <br />Oxygen Tank 93.85 <br />Protective Inspection:; <br />Building Inspection Fees <br />Travel <br />$ 714.42 <br />AMP <br />Weed Inspection: <br />Fees and Mileage $ 480.12 <br />Supplies 124.50 <br />Animal Control: <br />Dog Catcher $1,269.88 <br />Dog Licenses 19.71 <br />$ 6,908.47 7,000:00 <br />$ 500.00 <br />60.00 <br />$ 714.42 $ 560.00 <br />$ 400.00 <br />$ 604.62 .00 <br />$ 1,289.59 <br />Refunds: <br />House Moving Bond $ 500.00 $ 500.00 <br />Capital Outlay: <br />Mimeograph and Cabinet $ 196.00 <br />Filing Cabinet 72.52 <br />Executive Chairs (9) 406.34 <br />Fan and Wiring 67.75 <br />Total Disbursements <br />$ 742.61, <br />$33,367.19 <br />Transfers Out to Other Funds: <br />To Road and Bridge Fund $ 5.000.00 <br />14 <br />$ 500.00 <br />$24.795.00 <br />
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